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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 />Six-Year Plan Page 1 <br />0BSix-Year Plan <br />Introduction <br />The Six-Year Plan shows capital improvements that are needed to provide adequate public <br />facilities in Kittitas County. The County either directly provides these capital improvements or <br />coordinates with other agencies to provide them. The Six-Year Plan is reviewed and updated <br />annually. Annual updates are made to correct or modify project costs, revenue sources, and dates <br />of construction. <br /> <br />The Capital Improvement Program follows a six-year planning format that is oriented toward <br />sufficiently planning growth according to the larger 20-year planning horizon. The 2024-2029 <br />plan contained herein is a review and update of the previous 2023-2028 plan. <br />The following departments within Kittitas County were coordinated with in producing this plan: <br />• Airports <br />• Administrative Offices <br />• Event <br />Center/Fairgrounds/Maintenance <br />Shops/Storage/Parking <br />• County Roads <br />• Flood Control <br />• Solid Waste <br />• Water Systems <br />• Sewer Systems <br />• Fire District 1 <br />• Fire District 2 <br />• Fire District 3 <br />• Fire District 4 <br />• Fire District 51 <br />• Fire District 6 <br />• Fire District 7 <br />• Sheriff <br />• Gilmour Memorial Library <br />• Carpenter Memorial Library <br />• Ellensburg Public Library <br />• Roslyn Public Library <br />• Cle Elum – Roslyn School District <br />• Ellensburg School District <br />• Easton School District <br />• Damman School District <br />• Kittitas School District <br />• Thorp School District <br />• Central Washington University <br />• Kittitas Valley Healthcare <br /> <br />Table 1 below is a summary of the planned and/or needed investments by department.
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