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2025-10-30 11:00 AM - 2026 Budget Meeting
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2025-10-30-budget-meeting-supporting-documents
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Last modified
11/24/2025 5:23:43 PM
Creation date
11/24/2025 2:41:07 PM
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Meeting
Date
10/30/2025
Meeting title
2026 Budget Meeting
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Special
Meeting document type
Supporting documentation
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PROJECT REQUESTS - Approved <br /> Approved Projects Funding Amount Notes <br /> Sheriff Admin Generator Replacement REET 100,000 Needs further evaluation by an electrical engineer <br /> L <br /> EOC/SAR Building Phase 1 3/10th-Grant-REET 3,685,000 3/10ths funding covers increases in project expense <br /> t Jail Facility Renovation 1/10th Jail Reserver 3,500,000 Continuation of current project <br /> VN <br /> Police Dog General Fund-External Partner 46,100 35K in donation <br /> L � <br /> a H Upper District HVAC Replacement REET 75,000 <br /> � C <br /> Grandstands Replacement Grants-Loan-LTAC-REET 13,000,000 <br /> RV Park Utility Installation Grant 373,000 <br /> C) South Grandstands Decking KVEC Capital Fund 125,000 <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 /> 40 a0 Old Transfer Station Phase 1 Testing 200,000 <br /> a) <br /> V! <br /> M Electrical Connections Solid Waste 30,000 <br /> a New Leachate Pond Solid Waste 400,000 <br /> N <br /> Compost Grinder Solid Waste 615,000 <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 />
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