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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 16 <br /> <br />Ellensburg School <br />District, Maintenance <br />Warehouse <br />Old Mt. Stuart Elementary Site, <br />705 W. 15th Ave. <br />Construction <br />Maintenance/Grounds <br />Equipment Warehouse <br />Capital Levy <br />(No Year <br />Given) <br />FY 2025- <br />2029 $2,002,700 <br />Ellensburg School <br />District, Morgan <br />Middle School <br />Electronic Door <br />Locks / ADA <br />Operators <br />400 E. 1st Ave. <br />Electronic Door Locks / ADA <br />Operators <br />General Fund <br />Transfer <br />FY 2023- <br />2024 $25,000 <br />Ellensburg School <br />District, Morgan <br />Middle School Retro <br />Commission HVAC, <br />Lighting, Building <br />Envelope to Meet <br />HB1257 <br />400 E. 1st Ave. <br />Retro Commission HVAC, <br />Lighting, Building Envelope to <br />Meet HB1257 <br />Capital Levy <br />2025 <br />FY 2025- <br />2029 $1,000,000 <br />Ellensburg School <br />District, Mt. Stuart <br />Elementary Retro <br />Commission HVAC, <br />Lighting, Building <br />Envelope to Meet <br />HB1257 <br />1701 N. 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, Electronic <br />Door Locks District- <br />Wide <br />Multiple Locations District- <br />Wide <br />General Fund <br />Transfer <br />FY 2025- <br />2029 $48,000 <br />Ellensburg School <br />District, Mt. Stuart <br />Elementary Parking <br />Lot Replacement <br />Old Mt. Stuart Elementary, 705 <br />W. 15th Ave. Parking Lot <br />Replacement <br />General Fund <br />Transfer <br />FY 2025- <br />2029 $400,000 <br />Ellensburg School <br />District, <br />Transportation <br />Replacement Bus <br />Lifts <br />1503 E. Third Ave. <br />Transportation Replacement <br />Bus Lifts and Sealcoat <br />General Fund <br />Transfer <br />FY 2025- <br />2029 $560,000 <br />Ellensburg School <br />District, <br />Transportation <br />Remodel Office & <br />Foyer for Security <br />1503 E. Third Ave. <br />Transportation Remodel Office <br />& Foyer for Security <br />General Fund <br />Transfer <br />FY 2023- <br />2024 $15,000 <br />Ellensburg School <br />District, <br />Transportation <br />Parking Lot Sealcoat <br />1503 E. Third Ave. <br />Transportation Parking Lot <br />Sealcoat <br />General Fund <br />Transfer <br />FY 2025- <br />2029 $250,000 <br />Ellensburg School <br />District, Valley View <br />Elementary <br />Additional Parking <br />Spaces <br />1508 E. Third Ave. Improve <br />Parking Lots to the North, <br />South and West Sides of Valley <br />View Elementary <br />General Fund <br />Transfer <br />FY 2025- <br />2029 $115,000 <br />Ellensburg School <br />District, Valley View <br />Elementary Bus Lane <br />Improvements <br />1508 E. Third Ave. Improve <br />Bus Lane Pavement Due to <br />Heavy Use <br />General Fund <br />Transfer <br />FY 2023- <br />2024 $8,000
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