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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 78 <br /> <br />Education – CWU, North Academic Complex, Ellensburg, WA <br /> <br />Project Information and Selection Criteria <br />Location <br />Parcel # 143534, E Dean Nicholson Blvd, CWU <br />campus, Ellensburg, WA 98926 <br />Links to Other Projects or Facilities Brooks Library – West adjacent <br />Description <br />The North Academic Complex is a replacement project <br />for the existing Farrell Hall, L&L Building (Adjacent) <br />Justification (Need/Demand) <br />The North Academic Complex project provides a new <br />and modern facility that will house several social <br />science related programs such as Humanities, Law & <br />Justice. The new project will result in the demolition <br />of Farrell Hall and L&L that suffer from a large backlog <br />of deferred maintenance, inadequate and inefficient <br />mechanical and electrical systems, current ADA, <br />building code and energy efficiency. The new complex <br />will provide state of the art design and pedagogy that <br />will be experienced by a majority of collegiate <br />freshmen, boosting the opportunity for retention and <br />academic growth. <br />Level of Service (LOS) / Project Type <br />Established LOS: N/A <br />Project Type: Facility Replacement <br />Comprehensive Plan Citations N/A <br /> <br />Capital Cost 2023 <br />2024-2028 <br />Pending <br />Approval Total <br />Design and Engineering <br />$6,460,620 <br /> $1,255,620 <br />$7,716,241 <br /> <br />Construction $5,000,000 <br />$96,246,760 <br /> <br />$101,246,759 <br /> <br />TOTAL <br />$11,460,620 <br /> <br />$97,502,380 <br /> <br />$108,963,000 <br /> <br /> <br />Funding Sources 2023 <br />2024-2028 <br />Pending <br />Approval Total <br />State OFM Capital $5,205,000 $103,758,000 $108,963,000 <br />
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