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Capital Project Requests Preliminary requests do not reflect proposed funding offsets, which will be presented for consideration during the budget hearing process. The attached project list excludes Public Works projects and Sheriff’s Office vehicle replacements, both of which are included in the preliminary budget figures Already Budgeted Projects (Continuation) 22,583,360 In Addition to the 2026 Prelim Budget 3,961,100 Status Description Estimated Cost In Preliminary Budget General Revenue Funded In-Progress Jail Renovation 2,500,000 Yes No In-Progress Tile of lower district court bathrooms 15,000 No Yes In-Progress Generator Replacement 100,000 No Yes In-Progress Search and Rescue 2,500,000 Yes No In-Progress New RV Park 373,000 Yes No In-Progress Rodeo Grandstands 13,000,000 Yes No In-Progress Frontier Village Continued Improvements 15,000 Yes Yes In-Progress Project Specialist Wages 15,360 Yes Yes In-Progress New Grinder 615,000 Yes No In-Progress Transfer Station Close Out 2,000,000 Yes No In-Progress New entrance Cle Elum Transfer station 850,000 Yes No New Request Replace IT HVAC Units 35,000 No Yes New Request Reglaze courthouse windows 700,000 No Yes New Request Consultant for Morris Sorenson and Permit Center 250,000 No Yes New Request Reroof courthouse roof is 20 years old 750,000 No Yes New Request Probation Move to Courthouse new security windows counter 30,000 No Yes New Request New Mini Spilts Sheriff 75,000 No Yes New Request Consultant for new courthouse 1,000,000 No Yes New Request Replace HVAC upper district court 75,000 No Yes New Request Police Dog (cost of Dog)16,500 No Yes New Request Police Dog - K9 Program 29,600 No Yes New Request Mobile Command Post 550,000 No Yes New Request Rodeo Arena Dirt (after grandstands project)15,000 No No New Request Install 2 mini-splits in Armory 25,000 No Yes New Request Barn Electrical Upgrades 50,000 No Yes New Request Consultant for Old Transfer Station phase 1 testing 200,000 Yes No New Request Run Electrical to septage ponds 30,000 Yes No New Request Build new Leachate pond for Closed landfill 400,000 Yes No New Request New Temperature probes 25,000 Yes No New Request Purchase new recycle Bins 60,000 Yes No Previously Approved South Grandstands Decking 125,000 No No Repeat Request Tractor 120,000 No Yes 26,544,460