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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 15 <br /> <br />Ellensburg School <br />District, IT <br />Mitigation Plan <br />1300 East Third. IT Mitigation. Tech Levy FY 2025- <br />2029 <br />$7,149,000 <br /> <br />Ellensburg School <br />District, Central <br />Office Replace <br />HVAC, Lighting, <br />Building Envelope to <br />meet HB1257 <br />1300 E. Third Ave. <br />Replace HVAC, Lighting, <br />Building Envelope to meet <br />HB1257 <br />Capital Levy <br />2025 <br />FY 2025- <br />2029 $275,000 <br />Ellensburg School <br />District, Central <br />Office Security <br />System <br />1300 E. Third Ave. <br />Security System <br />Capital Levy <br />2025 <br />FY 2025- <br />2029 $12,000 <br />Ellensburg School <br />District, Community <br />Center Upgrade Fire <br />Communications and <br />HVAC <br />1701 N. Cora St. <br />Upgrade Fire Communications <br />and HVAC <br />General Fund <br />Transfer <br />FY 2023- <br />2024 $150,000 <br />Ellensburg School <br />District, Ellensburg <br />High School Replace <br />Boiler System <br />1203 East Capitol Ave. <br />Replace Boiler System <br />General Fund <br />Transfer <br />FY 2025- <br />2029 $95,000 <br />Ellensburg School <br />District, Ellensburg <br />High School Football <br />Field Sprinkler <br />System <br />1203 East Capitol Ave. <br />Football Field Sprinkler <br />System. Includes Irrigation <br />Pumps and Filters <br />Capital Levy <br />2025 <br />FY 2023- <br />2024 $35,000 <br />Ellensburg School <br />District, <br />Ellensburg High <br />School Retro <br />Commission HVAC, <br />Lighting, Building <br />Envelope to Meet <br />HB1257 <br />1203 East Capitol Ave. <br />HVAC, Lighting, Building <br />Envelope to Meet HB1257 <br />Capital Levy <br />2025 <br />FY 2025- <br />2029 $1,500,000 <br />Ellensburg School <br />District, Ellensburg <br />High School Parking <br />Lots and Driveways <br />Sealcoat <br />1203 East Capitol Ave. <br />Parking Lots and Driveways <br />Sealcoat <br />General Fund <br />Transfer <br />FY 2025- <br />2029 $300,000 <br />Ellensburg School <br />District, <br />Ida Nason Aronica <br />Elementary School <br />Retro Commission <br />HVAC, Lighting, <br />Building Envelope to <br />Meet HB1257 <br />2100 North Cora St. <br />Retro Commission HVAC, <br />Lighting, Building Envelope to <br />Meet HB1257 <br />Capital Levy <br />2025 <br />FY 2025- <br />2029 $500,000 <br />Ellensburg School <br />District, Lincoln <br />Elementary School <br />Electronic Door <br />Locks / ADA <br />Operators <br />200 South Sampson St. <br />Electronic Door Locks / ADA <br />Operators <br />General Fund <br />Transfer <br />FY 2023- <br />2024 $45,000
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