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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 26 <br />Kittitas County Administrative Offices – Kittitas County Corrections <br />Facility <br /> <br />Project Information and Selection Criteria <br />Location To be Determined <br />Links to Other Projects or Facilities New Kittitas County Jail Facility <br />Description Construction of New Kittitas County Corrections Facility <br />Justification (Need/Demand) <br />Construct a new Kittitas County Corrections Facility to <br />replace the aging facility that was built in 1980. The <br />existing. <br />Level of Service (LOS) / Project Type <br /> <br />New Facility <br />Comprehensive Plan Citations CF-G4, CF-P28 <br /> <br />Capital Cost 2023-2027 Total <br />Design and Engineering $1,000,000 $74,919,208 <br />Construction $174,811,493 <br />TOTAL $249,730,704 <br /> <br />Funding Sources 2023-2027 Total <br />Commissioner approved bond $249,730,704 <br />TOTAL $249,730,704 <br /> <br />Annual Operations and Maintenance <br />Estimated Costs <br /> <br /> <br />Estimated Revenues <br />Anticipated Savings Due to Project <br />Department Responsible for Operations Facilities and Maintenance Office
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