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Kittitas County Capital Improvement Program December 20, 2022 <br /> <br />2023-2028 Summary Page 9 <br />Table 1 continued - Six-Year Plan Summary <br />2023-2028 Summary Kittitas County Public Facility Projects <br />Project Name Location & Description Funding Source Schedule Total Cost <br />Ellensburg School District, <br />Tennis Courts (Joint with <br />the City of Ellensburg) <br />Mountain View Park. <br />Construct tennis courts. General Fund FY 2024- <br />2028 $250,000 <br />Ellensburg School District, <br />TVF Support to Increased <br />Student Growth / 30-Year <br />Bus Replacement <br />Transportation <br />Department: 1300 E. <br />Third Avenue. <br />30-year bus replacement. <br />General Fund <br />Transfer <br />FY 2022- <br />2028 $832,808 <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 <br />west sides of Valley <br />View Elementary. <br />General Fund <br />Transfer <br />FY 2024- <br />2028 $286,663 <br />Ellensburg School District, <br />Lincoln Elementary <br />Remodel/Addition <br />200 South Sampson <br />Street. Remodel/addition State Match FY 2022- <br />2023 $500,000 <br />Ellensburg School District, <br />Lincoln Elementary, Roof <br />Restoration <br />200 South Sampson <br />Street. Roof Restoration <br />General Fund <br />Transfer <br />FY 2022- <br />2023 $654,628 <br />Ellensburg School District, <br />Valley View Elementary <br />Blvd Resurfacing <br />1508 East Third Avenue. <br />Valley View Blvd. <br />resurfacing. <br />General Fund <br />Transfer <br />FY 2024- <br />2028 $321,997 <br />Ellensburg School District, <br />Maintenance Warehouse <br />1300 East Third Avenue. <br />Construct <br />maintenance/grounds <br />equipment warehouse. <br />General Fund <br />Transfer <br />FY 2024- <br />2028 $325,200 <br />Ellensburg School District, <br />IT Mitigation Plan <br />1300 East Third. IT <br />Mitigation. Tech Levy FY 2022- <br />2028 $5,771,427 <br />Ellensburg School District, <br />Central Office HVAC <br />1300 E. Third Ave. <br />Replace HVAC. ESSER FY 2022- <br />2028 $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 <br />FY 2022- <br />2023 $569,259 <br />11. Water – Group A Systems - No projects planned for 2023-2028 period <br />12. Sanitary Sewer - No projects planned for 2023-2028 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 />FCZD Levy, <br />future phases <br />by grant <br />2023-2027 $230,000 <br />Repetitive Loss: Easton <br />Reach Flood Study <br />Collect necessary data, <br />conduct a flood hazard <br />analysis, and engage the <br />local community to <br />develop a reach-level <br />plan informed by natural <br />processes. <br />FCAAP, FCZD <br />Levy. Future <br />phases will be <br />grant eligible <br />2023 $80,000