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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 />Solid Waste Page 50 <br />Solid Waste – Cle Elum Transfer Station Entrance <br /> <br />Project Information and Selection Criteria <br />Location Cle Elum Transfer Station 50 No. 5 Mine Rd. <br />Links to Other Projects or Facilities N/A <br />Description <br /> <br />Construct a new entrance to allow for better queuing for the <br />scales. <br />Justification (Need/Demand) <br />Eliminate a traffic hazard on Highway 903. <br /> <br />Level of Service (LOS) / Project Type <br /> <br /> <br />Comprehensive Plan Citations <br /> <br />Capital Cost 2022 2023-2027 Total <br />Design and Engineering $50,000 $250,000 $300,000 <br />Construction $1,350,000 $1,350,000 <br />TOTAL $50,000 $1,600,000 <br />$1,650,000 <br /> <br /> <br />Funding Sources 2022 2023-2027 Total <br />Solid Waste Fees and Grants $50,000 $350,000 $1,600,000 <br />TOTAL $50,000 $350,000 $1,600,000 <br /> <br />Annual Operations and Maintenance <br />Estimated Costs <br /> <br />$5,000 per year to maintain <br />Estimated Revenues <br />Anticipated Savings Due to Project <br />Department Responsible for Operations Solid Waste <br /> <br />
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