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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 />Kittitas County Administrative Offices Page 33 <br /> <br />Kittitas County Administrative Offices – Public Safety Building <br />Improvements <br /> <br /> <br />Project Information and Selection Criteria <br />Location <br />205 W. 5th, Ellensburg – see existing facility inventory <br />Public Safety Building <br />Links to Other Projects or Facilities N/A <br />Description <br />Various improvements to include new siding for old portion <br />of jail and replace ceiling in hallways. <br />Justification (Need/Demand) <br />This project is needed to provide safe and adequate facilities <br />for inmates and correctional officers. <br />Level of Service (LOS) / Project Type <br />Established LOS: N/A <br />Project Type: Facility remodel and renovation <br />Comprehensive Plan Citations CF-G4, CF-P28 <br /> <br />Capital Cost 2021 2023-2024 Total <br />Design and Engineering $50,000 $0 $50,000 <br />Construction $130,000 $3,500,000 $3,630,000 <br />TOTAL $180,000 $3,500,000 $3,680,000 <br /> <br />Funding Sources 2021 2022-2026 Total <br />General Fund & 1/10th sales tax $180,000 $3,500,000 $3,680,000 <br />TOTAL $180,000 $3,500,000 $3,680,000 <br /> <br />Annual Operations and Maintenance <br />Estimated Costs <br />Currently, the County does not track maintenance costs for <br />these improvements. <br />Estimated Revenues None <br />Anticipated Savings Due to Project None <br />Department Responsible for Operations Sheriff Office <br /> <br /> <br />
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