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2025-10-09 10:00 AM - 2026 Budget Meeting
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Last modified
11/4/2025 8:26:35 AM
Creation date
10/8/2025 1:45:41 PM
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Meeting
Date
10/9/2025
Meeting title
2026 Budget Meeting
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Special
Meeting document type
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COURTHOUSE PROJECTS <br /> CIP <br /> Project 2026 Requested Budget Grants Pending Loan TBD GenFund REET1 New CtHouse Notes <br /> %A-find-Gw glaziRg _ a Drnvie us Request <br /> 1 0-uier Plictrict Rathri+om Qoti�e Previews Request <br /> IT HVAC Replacement 35,000 35,000 Server Room <br /> Probation Security Window 30,000 30,000 Needed due to move <br /> � ������ ������ � ���/��� �/����/� Drop/i���c Request <br /> YFtFY - ,�Idttjldtfb <br /> Grand Total 1 65,000 <br /> OTHER PROPERTIES <br /> 2026 Requested CIP <br /> Facility Project Budget Loan TBD GenFund REET1 Notes <br /> Consultant - Consultant to Explore alternatives to MS <br /> Morris Sorenson Divestment 250,000 250,000 Building — Need Deliverables <br /> Upper District Court HVAC Replacement 75,000 75,000 <br /> Grand Total 325,000 <br />
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