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2024 - 2029 Six-Year Capital Improvement Plan - Final Draft 11-6-2023
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2023-11-21 10:00 AM - Commissioners' Agenda
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2024 - 2029 Six-Year Capital Improvement Plan - Final Draft 11-6-2023
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Last modified
11/16/2023 1:48:48 PM
Creation date
11/16/2023 1:46:37 PM
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Meeting
Date
11/21/2023
Meeting title
Commissioners' Agenda
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Regular
Meeting document type
Supporting documentation
Supplemental fields
Item
Request to Set a Public Hearing for 2024-2029 Six Year Capital Improvement Program
Order
3
Placement
Consent Agenda
Row ID
111109
Type
Hearing notice
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<br />Library Services Page 110 <br /> <br />Education – Cle Elum-Roslyn School District <br />Early Learning Center <br /> <br /> <br />Project Information and Selection Criteria <br />Location TBD <br />Links to Other Projects or Facilities <br />Description <br />Early learning center serving Pre-K and kindergarten <br />students. The district’s plan is to build 12 classrooms in <br />total. Right now, there are two possible plans they may <br />follow. Plan 1 involves building the facility in phases <br />where they build 6 classrooms first, then build another <br />6 classrooms at a later time. Plan 2 involves building <br />all 12 classrooms at the same time. <br />Justification (Need/Demand) Cle Elum’s growing population necessitates the <br />building of an early learning center for young children. <br />Level of Service (LOS) / Project Type New Facility <br />Comprehensive Plan Citations <br /> <br />Capital Cost FY 2023-2024 FYs 2025-2029 Total <br />Construction <br />TOTAL <br />Approx. <br />$15,000,000 <br /> <br />Funding Sources FY 2023-2024 FYs 2025-2029 Total <br />District Savings $7,500,000 <br />ESSER (Elementary and Secondary <br />School Emergency Relief Fund) TBD <br />Shoemaker Manufacturing Donation TBD <br />Suncadia Fund TBD <br />47 North Donation TBD <br />TOTAL TBD <br /> <br />Annual Operations and Maintenance <br />Estimated Costs <br />Estimated Revenues <br />Anticipated Savings Due to Project <br /> <br /> <br /> <br />
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