Ord-2021-001 - Laserfiche WebLink

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status of the facility is being forecast for 2021-2026. Alisting of assets for the facility is provided as EXHIBIT 2. Lower County Maintenance Shop (Ellensburg. WA) The unreinforced concrete masonry wall construction building dates to the early 1930s. The site is approximately 4 acres (comprised of five separate tax parcels) in size and supports numerous outbuilding for equipment and material storage. The booked land value is approximately $2,619 (1930s) with building improvements estimated at$279,377 +l-. KCDPW is currently engaged in discussions with Solid Waste for acquiring approximately five acres of land allowing shop relocation in the next several years. Solid Waste is currently finalizingland use actions that will make land acquisition possible. A listing of current assets is provided in EXHIBIT 4 of this plan. Planning level costs and anticipated major actions associated with shop relocation over the next several years (2026) is provided as EXHIBIT 2. Pits and Ouarries KCDPW currently maintains ten pit sites within the Equipment Rental and Replacement Fund. The sites vary in size from one-half acre to several acres, the largest holding being the Hanson Ponds facility. The aggregate asset value of the pits is estimated at approximately $43,300 (based on acquisition year land value). Improvements at various locations (fencing) is estimated at 981,744 +l- invalue. The sites are predominately used for aggregate storage or burning of debris collected during road maintenance operations. The Hansen Pit facility is being considered for use as an Advanced Environmental Mitigation site and a forecasted action plan is provided as EXHIBIT 1. Specific actions associated with Hansen Pit are forecast in the six-year improvement plan while all other Pits and Quarries assets are listed in EXHIBIT 2. No forecast improvements are anticipated during the planning period (2021-2026) for the remaining pits and quarry sites. Page 3 of5