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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 10 <br /> <br /> <br />loading/unloading area <br />fencing. <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 />Ellensburg School District, <br />Lincoln Elementary <br />Remodel/Addition <br />200 South Sampson <br />Street. Remodel/addition <br />Commissioner <br />Approved <br />Bond, State <br />Match, Other. <br />2021-2027 $18,004,295 <br />Ellensburg School District, <br />Valley View Elementary <br />Building Resurfacing <br />1508 East Third Avenue. <br />Valley View building <br />resurfacing <br />General funds 2022-2027 $300,000 <br />Ellensburg School District, <br />Maintenance Warehouse <br />1300 East Third Avenue. <br />Construct <br />maintenance/grounds <br />equipment warehouse. <br />General funds 2022-2027 $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 />Commissioner <br />Approved <br />Bonds, General <br />Fund Transfer <br />2021-202 $215,000 <br />Ellensburg School District, <br />New IT Mitigation Plan <br />1300 East Third. IT <br />Mitigation. Tech Levy 2021-2027 $5,838,927 <br />Ellensburg School District, <br />Central office HVAC <br />1300 E. Third Ave. <br />Replace HVAC. ESSER 2022-2027 $300,000 <br />Ellensburg School District, <br />Mt. Stuart Elementary <br />Parking Lot Resurfacing <br />705 W. 15th Avenue. <br />Mt. Stuart Elementary <br />resurfacing <br />General Fund <br />Transfer 2022-2027 $150,000 <br />11. Water – Group A Systems - No projects planned for 2022-2027 period <br />12. Sanitary Sewer - No projects planned for 2022-2027 period <br />13. Flood Control Zone District <br />Project Name Location & Description Funding Source Schedule Total Cost <br />Flood Hazard Risk and <br />Repetitive Loss Program <br />Yakima River. <br />Comprehensive Flood <br />Planning and Repetitive <br />Loss Hazard Assessment <br />FCAAP, FCZD, <br />future phases by <br />grant <br />2022-2027 $460,000 <br />Ringer Loop Property <br />Improvements <br />Ringer Reach. <br />Control for invasive <br />species, riparian buffer <br />plantings, and building <br />decommissioning at <br />County-owned <br />properties. <br />Yakima Basin <br />Integrated Plan 2022-2023 $400,000 <br />Hanson Levee and Private <br />Berm Removal <br />Ringer Reach. <br />Implementation of <br />preferred alternative <br />from Hanson Pits <br />Restoration Plan and <br />Yakima River <br />Basin <br />Integrated Plan <br />(potential), <br />Salmon <br />Recovery <br />2023-2025 $1,300,000
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