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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 5 <br /> <br />4. Kittitas County Maintenance Shops, Storage, Parking, & Pits/Quarries <br />Project Name Location & Description Funding Source Schedule Total Cost <br />Upper County <br />Maintenance Shop <br />Automated wash bay design <br />and construction. <br />TBD <br />(Maintenance <br />Funds) <br />2028 $400,000 <br />Lower County <br />Maintenance Shop <br />Potential land acquisition and <br />shop relocation <br />ER&R Fund <br />501 2023-2027 $8,650,000 <br />Hyak Joint <br />Maintenance Facility <br />with Snoqualmie <br />Pass Utility District <br />(SPUD) <br />Ongoing operations, on capital <br />improvements planned. <br /> <br />SPUD Match TBD TBD <br />Hansen Pit Potential Advanced <br />Environmental Mitigation site. <br />Airport Fund <br />107, Flood <br />Control Fund <br />107, FAA <br />Grant <br />2024 $1,750,000 <br />Other Pits and <br />Quarries <br />Ongoing operations, on capital <br />improvements planned. <br /> <br />Public Works <br />Project Funds <br />TBD TBD <br />
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