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2023 - 2028 Six-Year Capital Improvement Plan
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12. December
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2022-12-20 2:00 PM - 2:00pm Public Hearing
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2023 - 2028 Six-Year Capital Improvement Plan
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Last modified
12/15/2022 12:19:36 PM
Creation date
12/15/2022 12:17:12 PM
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Meeting
Date
12/20/2022
Meeting title
2:00pm Public Hearing
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Regular
Meeting document type
Supporting documentation
Supplemental fields
Item
Public Hearing to consider Capital Improvement Program for the Planning Period 2023-2028.
Order
2
Placement
2:00pm Public Hearing
Row ID
97391
Type
Hold Public Hearing
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AREANon-Local Source2023 Local2023 Non-Local2024 Local2024 Non-Local2025 Local2025 Non-Local2026 Local2026 Non-Local2027 Local2027 Non-LocalKITTITAS COUNTY FLOOD CONTROL ZONE 2023-2028 <br />SIX YEAR CAPITAL IMPROVEMENT PLAN <br />#17 MANASTASH - COVE ROAD REPLACEMENT Manastash Road Fund 200 <br />#18 HAZARD MITIGATION PLAN UPDATE County-Wide 200 <br />#19 ADDITIONAL PROPERTY ACQUISITION Yakima River SRFB 500 5000 <br />#20 WEST ELLENSBURG INTERCHANGE Reecer / Currier 100 3000 <br />#21 FIRE DISTRICT NO. 7 Yakima River 1000 <br />#22 WILSON CREEK RE-ROUTE Wilson Creek 300 450 <br />1875 1440 370 5570 280 890 522 1450 440 3610 <br />CAPITAL PROGRAM COSTS WITH 3% ANNUAL INFLATION 1875 1440 381.1 5737.1 296.8 943.4 568.98 1580.5 492.8 4043.2 <br />Potential property acquistion in Ringer Road Vicinity <br />Implementation funding for proposal to relocate Wilson Creek in Brook Lane vicinity <br />Flood informed development effort in West Ellensburg Interchange. 2023: Testing design alternatives and impacts <br />and perpare a CLOMR application <br />Address critical facility at flood risk from Yakima River flooding. Construction cost estimates based on flood wall cost <br />estimate. <br />CAPITAL PROGRAM ANNUAL TOTAL (LOCAL AND NON-LOCAL AMOUNTS IDENTIFIED) <br />Replace existing Cove Road bridge with bridge of sufficient freeboard and span to pass sediment and flood flows. <br />2026: Design and Permitting <br />The Multi-jurisdictional Hazard Mitigation Plan needs to be updated every 5-years. <br />Costs are shown as thousands
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