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County Wide – 2027 Capital Project Requests <br />Preliminary requests do not reflect proposed funding offsets,which will be presented for <br />consideration during the budget hearing process.The attached project list excludes Public Works <br />projects and Sheriff’s Office vehicle replacements,both of which are included in the preliminary <br />budget figures. <br />Continuing Project completion estimates are being finalized and not included above – at this time, these <br />projects do not require additional funding and will expend the balance that has been set aside. <br />Total Cost <br />EVENT CENTER Cement in Goat Barn 60,000 <br />Master Plan Creation Update 120,000 <br />New Bathroom stanchions Western Village 10,000 <br />Replace floors in Manastash/Heritage 55,000 <br />Rock North Lot 40,000 <br />RV Park Project Continued 50,000 <br />South Grandstands HVAC system 90,000 <br />Tractor 120,000 <br />Upgrade Expo Hall Sound Systems 30,000 <br />MAINTENANCE Bathroom Tile Refinish 20,000 <br />Clerks front counter wall 35,000 <br />HVAC Replacement Upper District Court 50,000 <br />IT HVAC 25,000 <br />LDC Mens Bathroom Tile Repair 15,000 <br />Seal Coat and Stripe Parking Lots 40,000 <br />Sheriff Door/Wall 35,000 <br />Various Mini-Split Replacements 20,000 <br />PUBLIC WORKS Airport Subsidize 386,000 <br />Grand Total 1,201,000