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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 />Frequently Asked Questions Page 121 <br />Kittitas County Maintenance Shops, Storage, Parking, & Pits/Quarries <br />Project Name Location & Description Funding Source Schedule Total Cost <br />Upper County Maintenance <br />Shop <br />Automated wash bay <br />design and construction. <br /> 2027 $400,000 <br />Lower County Maintenance <br />Shop <br />Potential land acquisition <br />and shop relocation <br />ER&R Fund <br />501 <br />2024-2029 $8,650,000 <br />Hyak Joint Maintenance <br />Facility with SPUD <br />Ongoing operations. <br />Public Works <br />Maintenance <br />budget <br /> <br />2024-2029 <br /> <br />+/- $100,000 <br />annually <br /> <br />Hansen Pit <br /> <br />Potential Advanced <br />Environmental <br />Mitigation site. <br />Airport Fund <br />107, Flood <br />Control Fund <br />107, FAA <br />Grant <br /> <br />2026 <br /> <br />$1,750,000 <br /> <br />Other Pits and Quarries <br />Ongoing operations. <br />Public Works <br />Maintenance <br />budget <br /> <br />2024-2029 <br /> <br />+/- $100,000 <br />annually <br /> <br />
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