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Ord-2021-001
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2021-01-05 10:00 AM - Commissioners' Agenda
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Ord-2021-001
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Last modified
1/7/2021 12:28:58 PM
Creation date
1/7/2021 12:27:05 PM
Metadata
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Template:
Meeting
Date
1/5/2021
Meeting title
Commissioners' Agenda
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Regular
Meeting document type
Fully Executed Version
Supplemental fields
Alpha Order
i
Item
Requesting to Approve an Ordinance Adopting the Kittitas County Capital Improvement Program for the Planning Period 2021-2026
Order
9
Placement
Consent Agenda
Row ID
70983
Type
Ordinance
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Kittitas Courrty Capital lmprovement Program January 5,2021 <br />Table 1 continued. Six.Year Plan Summary <br />2021-2026 Summary Kittitas Countv Public Facility Proiects <br />Proiect Name Location & Description Fundins Source Schedule Total Cost <br />Ellensburg School District, <br />New Tennis Courts <br />Mountain View Park. <br />Construct tennis courts <br />jointly with the City of <br />Ellensburg. <br />General Fund 2022-2026 $250,000 <br />Ellensburg School District, <br />New TVF Support to <br />Increased Student <br />Grown/30-Year Bus <br />Replacement <br />1300 East Third Avenue <br />30-year bus replacement <br />cycle. <br />General Funds 2022-2026 $538,643 <br />Ellensburg School District, <br />New Valley View <br />Elementary Parking Lot <br />Improvements <br />1508 East Third Avenue. <br />Improve parking lots to <br />the north, south and west <br />sides of Valley View <br />Elementary. <br />General Funds 2022-2026 $286,663 <br />Ellensburg School District, <br />New Valley View <br />Elementary Bus <br />Loadine/Unloadine <br />1508 East Third Avenue. <br />Dedicated bus <br />loading/unloading area <br />fencing. <br />General funds 2021 $50,000 <br />Ellensburg School District, <br />New Lincoln Elementary <br />Remodel/Addition <br />200 South Sampson <br />Street. Remodel/addition <br />Voter Approved <br />Bonds/State <br />Construction <br />Assistance <br />Proeram. Other. <br />2021-2026 $21,000,000 <br />Ellensburg School District, <br />New Valley View <br />Elementary Building <br />Resurfacing <br />1508 East Third Avenue. <br />Valley View building <br />resurfacing <br />General funds 2022-2026 $300,000 <br />Ellensburg School District, <br />New Maintenance <br />Warehouse <br />1300 East Third Avenue. <br />Construct <br />maintenance/grounds <br />eouinment warehouse. <br />General funds 2022-2026 $300,000 <br />Ellensburg School District, <br />New Ellensburg High <br />School Portable Location <br />1203 East Capitol <br />Avenue. Relocate two <br />portables to high school <br />campus to house Special <br />Programs. <br />Voter Approved <br />Bonds/State <br />Construction <br />Assistance <br />Prosram. Other. <br />2021 $215,000 <br />Ellensburg School District, <br />New IT Mitigation Plan <br />1300 East Third. IT <br />Mitigation.Tech Levy 2021-2026 $6,264,000 <br />1 1 . Water - Group A Systems - No projects planned for 2021-2026 period, <br />12. Sanitary Sewer - No projects planned for 2021-2026 period <br />13.Flood Control Zone District <br />Proiect Name Location & Description Fundins Source Schedule Total Cost <br />Repetitive Loss Project <br />Yakima and Teanaway <br />Rivers. Repetitive loss <br />area analysis in2021 to <br />support subsequent <br />retrofitting, purchase, or <br />relocation of structures <br />FCZDLevy, <br />Grant funding 2021-2025 $180,000 <br />Six.Year Plan Page 7
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