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Kittitas County Capital Improvement Program December 20, 2022 <br /> <br />2023-2028 Summary Page 7 <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 />Vantage River Walk (LC) Lower County. 2027-2028 $1,000,000 <br />7. Solid Waste <br />Project Name Location & Description Funding Source Schedule Total Cost <br />Relocate Ellensburg <br />Transfer Station and <br />Compost Facility <br />925 Industrial Way, <br />Ellensburg. Build a new <br />Transfer Station and <br />Compost Facility. <br />Solid Waste <br />Fund / Grant / <br />Loan <br />2022-2027 $23,000,000 <br />Cle Elum Transfer Station <br />Entrance <br />Cle Elum Transfer <br />Station 50 No. 5 Mine <br />Road. <br />Construct a new entrance <br />to allow for better <br />queuing for the scales. <br />Solid Waste <br />Fees and Grants 2022-2027 $1,600,000 <br />8. Library Services <br />Project Name Location & Description Funding Source Schedule Total Cost <br />Ellensburg Public Library <br />HVAC System <br />209 N Ruby St., <br />Ellensburg WA <br />Install new HVAC <br />system to replace current <br />system. <br />Commissioner <br />Approved Bond 2023 $175,000 <br />9. Emergency Services <br />Project Name Location & Description Funding Source Schedule Total Cost <br />Station 26 Replacement – <br />No Update Provided for <br />2023-2028 <br />Fairview and Brickmill <br />Road. <br />Relocate and replace <br />volunteer station. <br />Property Tax <br />(existing) 2022-2027 $950,000 <br />Upper County Emergency <br />Operations Center & Search <br />and Rescue Base <br />Airport Road off Cle <br />Elum Airport Access <br />Road. <br />Establishing primary <br />Emergency Operations <br />Center in growing upper <br />county. <br />General Fund, <br />Federal Funds <br />(anticipated) <br />2024-2028 $5,250,000 <br />Sheriff’s Office Upper <br />County Precinct <br />Cle Elum Area. <br />Base for convenient law <br />enforcement services to <br />upper county including <br />dedicated patrol, <br />investigations, records <br />and other front office <br />services <br />General Fund 2024-2028 $4,250,000 <br />Sheriff’s Office <br />Administration Bldg. #2 <br />307 W. Umptanum Rd, <br />Ellensburg, Storage <br />building with footprint <br />identical to current <br />KCSO admin building. <br />ARPA or <br />General Fund 2023 $1,300,000