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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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Kittitas County Capital Improvement Program December 20, 2022 <br /> <br />Kittitas County Administrative Offices Page 21 <br />Kittitas County Administrative Offices – Permit Center Building <br />Improvements <br /> <br /> <br />Project Information and Selection Criteria <br />Location 411 N Ruby, Ellensburg– see existing facility inventory <br />Links to Other Projects or Facilities N/A <br />Description Remodel building <br />Justification (Need/Demand) <br />This project is needed to upgrade outdated facilities for <br />CDS, PWD, and Fire Marshal offices. This building was <br />constructed in 1959 and the County purchased the building <br />in 2002. <br />Level of Service (LOS) / Project Type <br />Established LOS: N/A <br />Project Type: Facility repair, remodel, and renovation <br />Comprehensive Plan Citations CF-G4, CF-P28 <br /> <br />Capital Cost 2022-2026 Total <br />Design and Engineering To Be Determined To Be Determined <br />Construction $250,000 $250,000 <br />TOTAL $250,000 $250,000 <br /> <br />Funding Sources 2022-2026 Total <br />General Obligation Bonds $250,000 $250,000 <br />TOTAL $250,000 $250,000 <br /> <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 Project None <br />Department Responsible for Operations Facilities and Maintenance Office <br /> <br /> <br /> <br />
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