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Res-2021-115
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2021-07-06 10:00 AM - Commissioners' Agenda
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Res-2021-115
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Last modified
7/13/2021 12:42:06 PM
Creation date
7/13/2021 12:41:43 PM
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Meeting
Date
7/6/2021
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
x
Item
Request to Approve a Resolution for the 2021 Distressed County Sales and Use Tax Infrastructure Improvement Program Agreement with the City of Ellensburg
Order
24
Placement
Consent Agenda
Row ID
78209
Type
Resolution
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CAFIIAt I'i\i iL ll ltS ANl.t l.]TlLllitli <br />of the network has been ongoing since 1999 under prior lease arrangements. ln 2016 the City <br />began to contract wlth Northwest Open Access Network for wholesale telecommunications <br />services. <br />The City provides telecommunications services to customers, the municipality, public agencies, <br />and telecommunicatlons service companles. The City provides network services, lnternet access <br />services, dark fiber services, and others. <br />Unlike other City owned and operated utlllties that serve resldents and businesses, the <br />telecommunicatlons utility has no obligation to serve all Clty customers. The 3-year <br />Telecommunications Strateglc Plan (2015-2017) evaluated the costs, benefits, competltlve rlsk, <br />and community support to expand the Clty's 27 mlle flber optlc network to reach all residents <br />and businesses. Based on the outcome of the strategic plan and to mlnlmize competitive risks, <br />City Councll declded to extend the network to reach customers that are willing to pay for thelr <br />costs for servlce extenslons. The City Councll considered, but dld not choose to proceed wlth a <br />citywide flber to the premlse prolect due to the projected $22 mllllon capital investment, <br />unrealistic high customer rates that would need to be achleved to remain solvent, competitlve <br />rlsks wlth other servlce provlders, and a lack of communlty support at that tlme. <br />The Capital lmprovement Plan forthe telecommunicatlons utillty is antlclpated to be prlmarlly <br />funded through a combinatlon of revenue generated through rates, grants, and revenue bonds. <br />Typically the telecommunlcatlons utllity has been successful at receiving grants for <br />telecommunlcatlons utility capltal lmprovements that focus on economlc development. The <br />2015 grant revenue for the telecommunlcatlons facllity was approxlmately $343,fl)0. As a <br />relatively new utllltythe City has used general obligatlon funds to bond telecommunlcatlon <br />capltal lmprovements. <br />[ibrary <br />The City of Ellensburg operates a public <br />library, founded in 1907 in partnership <br />with Andrew Carnegie by the Women's <br />Municipal Movement Society of <br />Ellensburg. The Society donated two lots <br />on the corner of 3rd Avenue and Ruby <br />Street and opened the library in 1910. <br />The library has maintained a historically <br />and socially important location in <br />Ellensburg's downtown core, and <br />continues to serve as the heart of the <br />city, providing services to residents <br />throughout the region. <br />CITY OF ELLENSBURG COMPREHENSIVE PLAN o CAPITAL FACILITIES AND UTILITIES o PAGE 103
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