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MbM • • • • <br /> - ' 1 - * ' R111111 ANN e <br /> Sheriff Admin Generator Replacement REET 100,000 Needs further evaluation by an electrical engineer <br /> a� <br /> EOC/SAR Building Phase 1 3/10th - Grant - REET 3,685,000 3/10ths funding covers increases in project expense <br /> N Jail Facility Renovation 1/10th Jail Reserver 3,500,000 Continuation of current project <br /> Police Dog General Fund - External Partner 46,100 35K in donation <br /> a� <br /> � N <br /> Upper District HVAC Replacement REET 75,000 <br /> 0 <br /> Grandstands Replacement Grants - Loan - LTAC - REET 13,000,000 <br /> RV Park Utility Installation Grant 373,000 <br /> V South Grandstands Decking KVEC Capital Fund 125,000 <br /> a� <br /> New Dirt KVEC Capital Fund 15,000 <br /> W Electrical Upgrade REET 50,000 <br /> Transfer Station LC Loan - Solid Waste 2,000,000 Close out of Project <br /> Transfer Station UC - Entrance Updates Solid Waste 850,000 <br /> H Old Transfer Station Phase 1 Testing 200,000 <br /> Electrical Connections Solid Waste 30,000 <br /> New Leachate Pond Solid Waste 400,000 <br /> C Compost Grinder Solid Waste 615,000 <br /> Cn <br /> Temperature Probes Solid Waste 25,000 <br /> Recycle Bins Solid Waste 60,000 <br /> $ 25,149,100 <br /> Additions by Funding Source: General Fund: $11 K / REET: $290 K <br />