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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 60 <br /> <br />Emergency Services – Sheriff’s Office Upper County Precinct <br /> <br /> <br />Project Information and Selection Criteria <br />Location Cle Elum area; specific location TBD <br />Links to Other Projects or Facilities Possibly a partially shared facility with Cle Elum PD <br />Description <br />Office and operations base for efficient emergency <br />response and routine services to upper county including a <br />dedicated patrol division, investigations, records and other <br />front office services. <br />Justification (Need/Demand) <br />Upper county growth and development create increased <br />needs for law enforcement presence and services. A shared <br />facility shared with upper county municipal police <br />departments would build efficiencies, avoid duplication, <br />and create a one-stop-cop-shop for the upper county. <br />Level of Service (LOS) / Project Type <br />Established LOS: N/A <br />Project Type: New facility <br />Comprehensive Plan Citations CF-G4, CF-P28 <br /> <br />Capital Cost 2024 2025-2029 Total <br />Design and Engineering <br />$400,000 <br /> $400,000 <br />Construction <br />$5,400,000 <br /> $5,400,000 <br />TOTAL <br />$5,800,000 <br /> <br /> <br />Funding Sources 2024 2025-2029 Total <br />General Fund <br />$5,400,000 <br /> $5,400,000 <br />TOTAL $5,400,000 <br />$5,400,000 <br /> <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 n/a <br /> <br />
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