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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 36 <br /> <br />Kittitas County Administrative Offices – Kittitas County Corrections <br />Facility <br /> <br />Project Information and Selection Criteria <br />Location To be Determined <br />Links to Other Projects or Facilities New Kittitas County Jail Facility <br />Description Construction of New Kittitas County Corrections Facility <br />Justification (Need/Demand) <br />Construct a new Kittitas County Corrections Facility to <br />replace the aging facility that was built in 1980. The <br />existing. <br />Level of Service (LOS) / Project Type <br /> <br />New Facility <br />Comprehensive Plan Citations CF-G4, CF-P28 <br /> <br />Capital Cost 2023-2027 Total <br />Design and Engineering $1,000,000 $74,919,208 <br />Construction $174,811,493 <br />TOTAL $249,730,701 <br /> <br />Funding Sources 2023-2027 Total <br />Commissioner approved bond $249,730,701 <br />TOTAL $249,730,701 <br /> <br />Annual Operations and Maintenance <br />Estimated Costs <br /> <br /> <br />Estimated Revenues <br />Anticipated Savings Due to Project <br />Department Responsible for Operations Facilities and Maintenance Office <br /> <br />
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