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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 77 <br /> <br /> <br /> <br />Education – CWU, Multicultural Center, Ellensburg, WA <br /> <br />Project Information and Selection Criteria <br />Location <br />Parcel # 143534, 400 E University Way, CWU <br />campus, Ellensburg, WA 98926 <br />Links to Other Projects or Facilities Student Union & Rec Center – East adjacent <br />Description <br />The project establishes a student focused academic <br />facility dedicated to the celebration of Equity & <br />Diversity. <br />Justification (Need/Demand) <br />The Multicultural Center is intended to be a central hub <br />for students, staff, and faculty to build community and <br />celebrate diversity and create a sense of belonging for <br />traditionally underrepresented students, staff, and <br />faculty. <br />Level of Service (LOS) / Project Type <br />Established LOS: N/A <br />Project Type: New Construction <br />Comprehensive Plan Citations N/A <br /> <br />Capital Cost 2023 <br />2024-2028 <br />Pending <br />Approval Total <br />Design and Engineering <br />$500,000 <br /> $2,500,000 $3,000,000 <br />Construction $19,797,000 $19,797,000 <br />TOTAL $3,000,000 <br />$22,297,000 <br /> $22,797,000 <br /> <br />Funding Sources 2023 2024-2028 Total <br />State OFM Capital $6,000,000 $6,000,000 <br />CWU Self-Funded $16,797,000 $16,797,000 <br />TOTAL $6,000,000 $16,797,000 $22,797,000 <br /> <br />Annual Operations and Maintenance <br />Estimated Costs <br />Estimated Revenues <br />Anticipated Savings Due to Project <br />Department Responsible for Operations Associated Students of Central Washington University <br />
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