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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 />2024-2029 Summary Page 14 <br /> <br />10. Education <br />Project Name Location & Description Funding Source Schedule Total Cost <br />Central Washington <br />University, Health <br />Education <br />Parcel # 313534, 715 E Dean <br />Nicholson Blvd, CWU campus, <br />Ellensburg, WA <br />Renovation and expansion of <br />existing Nicholson Pavilion for <br />academic programs supporting <br />Health Education. <br />State Office of <br />Financial <br />Management <br />(OFM) Capital, <br />Internal & <br />Donor Funding <br />2023 $57,205,000 <br /> <br />Central Washington <br />University, Barge <br />Hall Envelope <br />Upgrade <br />Parcel # 123534, 400 E <br />University Way, CWU <br />campus, Ellensburg, WA <br />The project incorporates the <br />replacement of the <br />existing roof and brick tuck <br />pointing of the envelope. <br />State OFM <br />Capital 2023 $1,710,000 <br />Central Washington <br />University, <br />Multicultural Center <br />Parcel # 143534, 400 E <br />University Way, CWU <br />Campus. The project establishes <br />a student focused academic <br />facility dedicated to the <br />celebration of Equity & <br />Diversity. <br />State OFM <br />Capital, CWU <br />Self-Funded <br />2023 - 2028 $22,797,000 <br />Central Washington <br />University, North <br />Academic Complex <br />Parcel # 143534, 1303 N. <br />Walnut St., CWU <br />campus, Ellensburg, WA <br />The North Academic Complex <br />is a replacement project <br />for the existing Farrell Hall, <br />L&L Building. <br />State OFM <br />Capital 2023-2028 $108,963,000 <br /> <br />Table 1 continued - Six-Year Plan Summary <br />2024-2029 Summary Kittitas County Public Facility Projects <br />Project Name Location & Description Funding Source Schedule Total Cost <br />Ellensburg School <br />District, Tennis <br />Courts (Joint with the <br />City of Ellensburg) <br />Mountain View Park. Construct <br />tennis courts. General Fund FY 2025- <br />2029 $250,000 <br />Ellensburg School <br />District, TVF Support <br />to Increased Student <br />Growth / 30-Year <br />Bus Replacement <br />Transportation Department: <br />1300 E. Third Avenue. <br />30-year bus replacement. <br />General Fund <br />Transfer <br />FY 2023- <br />2029 <br />$1,179,101 <br /> <br />Ellensburg School <br />District, Valley View <br />Elementary Parking <br />Lot Improvements <br />1508 East Third Avenue. <br />Improve parking lots to the <br />north, south, and west sides of <br />Valley View Elementary. <br />General Fund <br />Transfer <br />FY 2024- <br />2028 $286,663 <br />Ellensburg School <br />District, Valley View <br />Elementary Blvd <br />Resurfacing <br />1508 East Third Avenue. Valley <br />View Blvd. resurfacing. <br />General Fund <br />Transfer <br />FY 2024- <br />2028 $321,997 <br />Ellensburg School <br />District, Maintenance <br />Warehouse <br />1300 East Third Avenue. <br />Construct maintenance/grounds <br />equipment warehouse. <br />General Fund <br />Transfer <br />FY 2024- <br />2028 $325,200
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