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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 9 <br /> <br /> <br />needed face lift on the <br />building. <br /> <br /> <br />Table 1 continued - Six-Year Plan Summary <br />2022-2027 Summary Kittitas County Public Facility Projects <br />10. Education <br />Project Name Location & Description Funding Source Schedule Total Cost <br />Central Washington <br />University, Health <br />Education <br />Parcel # 313534, E Dean <br />Nicholson Blvd, CWU <br />campus, Ellensburg, WA <br />98926. <br />Renovation and <br />expansion of existing <br />Nicholson Pavilion for <br />academic programs <br />supporting Health <br />Education. <br />State OFM <br />Capital 2022-2027 $55,505,000 <br />Central Washington <br />University, 1200 Ton Chiller <br />Addition <br />205 E 11th, CWU <br />campus, Ellensburg, WA <br />98926. <br />The addition of a 1200- <br />ton chiller at the Central <br />Energy plant that <br />promotes the reliability <br />and securing of <br />institutional cooling. <br />State OFM <br />Capital 2022 $3,189,000 <br />Ellensburg School District, <br />Ida Nason Aronica School <br />2100 North Cora Street. <br />Construct fourth <br />elementary school. <br />Commissioner <br />Approved <br />Bond, State <br />Match, ESSER, <br />Other. <br />2021-2027 $8,459,057 <br />Ellensburg School District, <br />New Mt. Stuart Elementary <br />1701 North Cora Street. <br />New building, <br />replacement school. <br />State Match 2021-2022 $4,176,716 <br />Ellensburg School District, <br />New Mt. Stuart Elementary <br />Early Learning Center <br />705 West 15th Avenue. <br />Remodel building and <br />portable. <br />Commissioner <br />Approved <br />Bond, Other. <br />2021-2022 $297,065 <br />Ellensburg School District, <br />Tennis Courts (Joint with <br />the City of Ellensburg) <br />Mountain View Park. <br />Construct tennis courts. General Fund 2022-2027 $250,000 <br />Ellensburg School District, <br />TVF Support to Increased <br />Student Grown/30-Year Bus <br />Replacement <br />Transportation <br />Department: 1300 E. <br />Third Avenue. <br />30-year bus replacement. <br />General Fund <br />Transfers 2022-2027 $683,552 <br />Ellensburg School District, <br />Valley View Elementary <br />Parking Lot 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 2022-2027 $286,663 <br />Ellensburg School District, <br />Valley View Elementary <br />Bus Loading/Unloading <br />1508 East Third Avenue. <br />Dedicated bus General funds 2021-2022 $50,000
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