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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 3 <br /> <br />2. Kittitas County Administrative Offices <br />Project Name Location & Description Funding Source Schedule Total Cost <br />Permit Center <br />Building <br />Improvements <br /> <br /> <br /> <br />411 N Ruby, Ellensburg. <br />Upgrade outdated facilities for <br />Community Development <br />Services (CDS), Public Works <br />Dept. (PWD), and Fire Marshal <br />offices. Constructed in 1959 <br />and the County purchased the <br />building in 2002. <br />General <br />Obligation <br />Bonds <br />2022-2026 $250,000 <br />Table 1 continued - Six-Year Plan Summary <br />2024-2029 Summary Kittitas County Public Facility Projects <br />Project Name Location & Description Funding Source Schedule Total Cost <br />County <br />Administration <br />Building <br />N of Courthouse. Consolidating <br />administrative offices including <br />Commissioner’s Office, <br />Auditors Office, Assessors’ <br />Office, Treasurers Office, Fire <br />Marshal, CDS, and Public <br />Works Admin Office. <br />Real Estate <br />Excise Tax <br />(REET) <br />2023-2026 $133,862,513 <br />Public Safety <br />Building <br />Improvements <br />205 W. 5th, Ellensburg. Various <br />improvements to include new <br />siding for old portion of jail and <br />replace ceiling in hallways. <br />General Fund <br />and 1/0th Sales <br />Tax <br />2022-2027 $3,680,000 <br />Juvenile Detention <br />Holding Facility <br />205 W. 5th, Ellensburg. <br />Building remodel to provide a <br />temporary holding cell for <br />juvenile detention. <br />Law & Justice <br />Sales Tax 2022-2026 $30,000 <br />Expansion of <br />Prosecutor’s Office <br />Expansion of Prosecutors <br />Office to consolidate offices to <br />one location. General Fund 2022-2026 TBD <br />Kittitas County <br />Corrections Facility <br />Construction of new <br />Courthouse Commissioner <br />approved Bond 2023-2027 $249,730,701 <br /> <br />Upper County <br />Sheriff’s Office <br />Facility <br />Location in Upper County <br />TBD. Facility for Sheriff’s <br />office in upper portion of <br />Kittitas County. <br />General Fund 2024-2029 $5,800,000 <br />North Parking Lot <br /> <br />Paving a new parking lot on <br />county-owned land North of the <br />Courthouse. <br />205 W. 6th Ave. Ellensburg <br />TBD 2024-2029 TBD <br />
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