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Ord-2021-014
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2021-12-07 10:00 AM - Commissioners' Agenda
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Ord-2021-014
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Last modified
12/9/2021 3:05:09 PM
Creation date
12/9/2021 3:03:05 PM
Metadata
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Template:
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
Fully Executed Version
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 lmprovement Program December 7, 2021 <br />Solid Waste - Relocate Ellensburg Transfer Station and Compost <br />Facility <br />I <br />.:.ql..il:* <br />'ll:! <br />li <br />'i)'I <br />I <br />Ellensburg Transfer Station <br />and Compost Facility <br />\we'l -F***l < <br />Proiect Information and Selection Criteria <br />Location <br />925 Industrial Way, Ellensburg - 50-acre site on Highway <br />97 <br />Links to Other Proiects or Facilities N/A <br />Description <br />Build a new Transfer Station and Compost Facility in the <br />Ellensburs vicini$. <br />Jus tifi cation (Need/D emand) <br />The current transfer station has inadequate access and space. <br />It is also in an environmentally sensitive location. <br />Level of Service (LOS) / Proiect Tvpe <br />Established LOS: N/A <br />Proiect Type: New Facilitv <br />Comprehensive Plan Citations cF-G4, CF-P28 <br />CapitalCost 2022 2023-2027 Total <br />Design and Engineering 2,000.000 $2,000"000 $3.000.000 <br />Construction $3.000.000 $17"000.000 s20.000.000 <br />TOTAL $5.000.000 $19.000.000 $23.000.000 <br />Fundinq Sources 2022 2023-2027 Total <br />Solid Waste Fund/Grant/Loan $5.000.000 $19.000.000 $23.000.000 <br />TOTAL $5.000.000 $19.000.000 $23.000.000 <br />Annual Operations and Maintenance <br />Estimated Costs <br />Currently, the County does not track maintenance costs for <br />these improvements. <br />Estimated Revenues None <br />Anticipated Savings Due to Proiect None <br />Department Responsible for Operations Solid Waste <br />Solid Waste Page 41
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