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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 />Library Services Page 58 <br /> <br />Emergency Services – Upper County Emergency Operations Center <br />& Search and Rescue Base <br /> <br /> <br />Project Information and Selection Criteria <br />Location Cle Elum Airport Access Rd <br />Links to Other Projects or Facilities <br />Description <br />Establishing a primary Emergency Operations Center <br />(EOC) in the growing upper county and relocating Search <br />and Rescue operations from current leased facility in Cle <br />Elum. <br />Justification (Need/Demand) <br />Increasing scope and complexity of Emergency <br />Management dictate an EOC capable of supporting a Type <br />II Incident Management Team. Increasing Search and <br />Rescue (SAR) call volume and complexity for upper <br />county calls make this an excellent location for a <br />permanent, dedicated SAR base of operations. <br />Level of Service (LOS) / Project Type <br />Established LOS: N/A <br />Project Type: New Capital Facilities <br />Comprehensive Plan Citations <br /> <br />Capital Cost 2024 2025-2029 Total <br />Design and Engineering <br />Construction $2,000,000 <br />$3,000,000 <br /> $5,000,000 <br />TOTAL $2,000,000 <br />$3,000,000 <br /> <br />$5,000,000 <br /> <br /> <br />Funding Sources 2024 2025-2029 Total <br />General Fund $800,000 <br />$3,000,000 <br /> $3,800,000 <br />Federal Funds Anticipated $1,200,000 $1,200,000 <br />TOTAL <br />$5,000,000 <br /> <br /> <br />Annual Operations and Maintenance <br />Estimated Costs $25,000 per year <br /> <br />
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