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BOCC Ordinance - 2022-2027 Six-Year Capital Improvement Plan
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2021-12-07 10:00 AM - Commissioners' Agenda
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BOCC Ordinance - 2022-2027 Six-Year Capital Improvement Plan
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Last modified
12/2/2021 1:21:52 PM
Creation date
12/2/2021 1:18:12 PM
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Meeting
Date
12/7/2021
Meeting title
Commissioners' Agenda
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Regular
Meeting document type
Supporting documentation
Supplemental fields
Item
Request to Approve an Ordinance for the Kittitas County Capital Improvement Program for 2022-2027 Planning Period
Order
28
Placement
Consent Agenda
Row ID
83921
Type
Ordinance
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Kittitas County Capital Improvement Program December 7, 2021 <br /> <br />Six-Year Plan Page 7 <br /> <br /> <br />road network and camp <br />sites; build boat ramp. <br />Table 1 continued - Six-Year Plan Summary <br />2022-2027 Summary Kittitas County Public Facility Projects <br />Project Name Location & Description Funding Source Schedule Total Cost <br />Vantage Boat Ramp <br />Overflow Parking (LC) <br />Lower County. <br />Build overflow parking <br />lot. <br /> 2022 $200,000 <br />Gladmar Park (MC) <br />Mid County. <br />Design and construct <br />bridge access; construct <br />island improvements. <br /> 2022-2024 $750,000 <br />Upper County ATV Trail <br />(UC) <br />Upper County. <br />Build trails. 2022-2023 $400,000 <br />Trailhead Parking (UC) <br />Upper County. <br />Towns to Teanaway <br />Trailhead improvements. <br /> 2022 $120,000 <br />Ellensburg Rotary Indoor <br />Soccer (LC) Lower County. 2023 $4,000,000 <br />Vantage River Walk (LC) Lower County. 2026-2027 $1,000,000 <br />7. Solid Waste <br />Project Name Location & Description Funding Source Schedule Total Cost <br />Relocate Ellensburg <br />Transfer Station and <br />Compost Facility <br />925 Industrial Way, <br />Ellesnburg.. Build a new <br />Transfer Station and <br />Compost Facility. <br />Solid Waste <br />Fund/Grant/Loa <br />n <br />2022-2027 $23,000,000 <br />Cle Elum Transfer Station <br />Entrance <br />Cle Elum Transfer <br />Station 50 No. 5 Mine <br />Road. <br />Construct a new entrance <br />to allow for better <br />queuing for the scales. <br />Solid Waste <br />Fees and Grants 2022-2027 $400,000 <br />8. Library Services - No projects planned for 2022-2027 period <br />9. Emergency Services <br />Project Name Location & Description Funding Source Schedule Total Cost <br />Station 26 Replacement <br />Fairview and Brickmill <br />Road. <br />Relocate and replace <br />volunteer station. <br />Property Tax <br />(existing) 2022-2027 $950,000 <br />Upper County Search and <br />Rescue/Emergency <br />Management Base <br />Airport Road off Cle <br />Elum Airport Access <br />Road. <br /> Base of operations for <br />county SAR and <br />Emergency <br />Management; also SAR <br />and EM training facility <br />and Emergency <br />Operations Center. <br />General Fund 2022-2027 $4,000,000
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