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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 3 <br /> <br /> <br />buildings in the Bowers <br />Field Industrial Park. <br />Table 1 continued - Six-Year Plan Summary <br />2022-2027 Summary Kittitas County Public Facility Projects <br />2. Kittitas County Administrative Offices <br />Project Name Location & Description Funding Source Schedule Total Cost <br />County Administration <br />Building <br />N of Courthouse. Office <br />space is needed for all <br />county functions. <br />Consolidating <br />administrative offices. <br />This includes <br />Commissioner’s Office, <br />Auditors Office, <br />Assessors’ Office, <br />Treasurers Office, Fire <br />Marshal, Community <br />Development Services, <br />and Public Works <br />Administrative Office. <br />The Courts and related <br />offices would remain in <br />the existing Courthouse. <br />REET 2022-2026 $120,000 <br />Public Safety Building <br />Improvements <br />205 W. 5th. Various <br />improvements to include <br />new siding for old <br />portion of jail and <br />replace ceiling in <br />hallways. <br />General Fund <br />and 1/0th Sales <br />Tax <br />2022-2027 $3,680,000 <br />Permit Center Building <br />Improvements <br />411 N Ruby, Ellensburg. <br />This project is needed to <br />upgrade outdated <br />facilities for CDS, PWD, <br />and Fire Marshal offices. <br />This building was <br />constructed in 1959 and <br />the County purchased <br />the building in 2002. <br />General <br />Obligation <br />Bonds <br />2022-2026 $250,000 <br />Juvenile Detention Holding <br />Facility <br />205 W. 5th, Ellensburg. <br />Building remodel to <br />provide a temporary <br />holding cell for juvenile <br />detention. <br />Law & Justice <br />Sales Tax 2022-2026 $30,000 <br />Expansion of Prosecutor’s <br />Office <br />Expansion of <br />Prosecutors Office to <br />consolidate offices to <br />one location. <br />General Fund 2022-2027 TBD <br />New Courthouse Construction of new <br />Courthouse <br />Commissioner <br />approved Bond 2022-2027 $56,000,000
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