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COMMISSIONERS’ MINUTES
<br />KITTITAS COUNTY, WASHINGTON
<br />COMMISSIONER’S CONFERENCE ROOM
<br />SPECIAL MEETING
<br />
<br />
<br />WEDNESDAY 9:00 AM October 14, 2021
<br />
<br />Board members present: Commissioner Brett Wachsmith,
<br />Commissioner Laura Osiadacz and Commissioner Cory Wright.
<br />
<br />Others Jim Goeben, Information Technology Director, Katrina
<br />Mankus, Juvenile Probation Director, Kari Elkins, Office
<br />Administrator, Andrew Yoder, Fiscal Analyst, Judy Pless, Budget
<br />& Finance Manager and Jake Haynes, Budget & Finance Director
<br />(Provisional).
<br />
<br />SPECIAL MEETING 2022 PRELIMINARY BUDGET BUDGETS
<br />
<br />The special meeting was called at 9:00 am to discuss and review
<br />the Departmental Preliminary Budgets
<br />
<br />The departments who presented their budgets included
<br />Information Technology, Juvenile Probation and Non-
<br />Departmental.
<br />
<br />Other Business
<br />
<br />Fiscal Analyst, Andrew Yoder presented the Board the final
<br />overview of the American Rescue funds. The Board authorized the
<br />funding as shown below:
<br />
<br />Proposed Projects Requested Funds ARP Funding Amount REET 1 Funding GF Funding
<br />Public Works - Culvert Replacement $1,313,800.00 $ 656,900.00 $ 656,900.00 $-
<br />Public Works - Land Acquisition $300,275.00 $- $- $-
<br />Airport - East Taxilane $363,550.00 $ 363,550.00 $- $-
<br />Airport - Revitalization $280,000.00 $ 140,000.00 $- $-
<br />Jail - Security Cameras $140,000.00 $ 60,295.00 $- $ 9,705.00
<br />Jail - Exterior Restoration $260,000.00 $- $- $-
<br />Solid Waste - Cle Elum TS Entrance $350,000.00 $ 350,000.00 $- $-
<br />Solid Waste - Water Tank $205,000.00 $- $- $-
<br />Public Health - Breast Pumps $113,956.00 $- $- $-
<br />Public Health - Air Quality $100,000.00 $- $- $-
<br />Event Center - Bloom Pavilion $978,256.00 $- $ 978,256.00 $-
<br />IT - KVEC Network $120,000.00 $- $- $-
<br />Maintenance - Courthouse HVAC $250,000.00 $- $- $-
<br />Maintenance - Parking Lot Paving $350,000.00 $ 350,000.00 $- $-
<br />Sheriff - Bodycams $408,000.00 $ 408,000.00 $- $-
<br />Sheriff - SAR Buildings $1,200,000.00 $- $- $-
<br /> $6,732,837.00 $ 2,328,745.00 $ 1,635,156.00 $ 9,705.00
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