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2024-2029 Six Year CIP Packet for Hearing Request
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12. December
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2023-12-05 10:00 AM - Commissioners' Agenda
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2024-2029 Six Year CIP Packet for Hearing Request
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Last modified
11/30/2023 12:42:38 PM
Creation date
11/30/2023 12:20:37 PM
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Meeting
Date
12/5/2023
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 to consider Adoption of the Capital Improvement Program for the Planning Period 2024-2029
Order
14
Placement
Consent Agenda
Row ID
111743
Type
Hearing notice
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9. Emergency Services <br />Project Name <br />Location & Descri tion <br />Funding Source <br />Schedule <br />Total Cost <br />Location TBD, will be in the <br />West Interchange area. <br />Commissioner <br />Station 2-5 <br />Three -bay fire station to house <br />Approved Bond <br />2024-2028 <br />$4,000,000 <br />engine, medic unit, and a brush <br />truck. <br />Station 26 <br />Fairview and Brickmill Road. <br />Replacement — No <br />Relocate and replace volunteer <br />Property Tax <br />2022-2027 <br />$950,000 <br />Update Provided for <br />station. <br />(existing) <br />2023-2028 <br />Upper County <br />Airport Road off Cle Elum <br />General Fund, <br />Emergency <br />Airport Access Road. <br />Federal Funds <br />$5,000,000 <br />Operations Center & <br />Establishing primary <br />(anticipate d)> <br />2024-2028 <br />Search and Rescue <br />Emergency Operations Center <br />(Hazard/Sheriffa..F <br />Base <br />in growing u er county. <br />/Fire Fundin ? <br />Cle Elum Area. <br />Base for convenient law <br />Sheriff's Office enforcement services to upper ° $5,800,000 <br />Upper County county including dedicated General Futd 2025 2029 <br />Precinct patrol, investigations, records <br />and other front office services. <br />Specific location TBD. <br />Table 1 continued - Six-Year'Plan Summary <br />'0,. <br />2024-2020 SummaryKittitas Coun Public FacilityProjects <br />Project Name <br />Location & Description <br />Funding Source <br />Schedule <br />Total Cost <br />Kittitas Valley <br />603 S. Chestnut Ellensburg <br />��' � <br />Hospital <br />,� <br />Healthcare Hospital <br />expan§ion to surgery, <br />�,., <br />materials management, ;and <br />`"TBD <br />2023-2028 <br />$13,586,000 <br />Expansion <br />ma st <br />radiok;i m <br />Kittitas Valley" <br />611 S. Chestnut St. Ste. D & E <br />Healthcare <br />�,� ' <br />Complete interior remodel. <br />TBD <br />TBD <br />TBD <br />Ortho edic.Clinic <br />Kittitas Valley <br />611 S` Chestnut;St Ste. A <br />Approx. <br />Healthcare General <br />Tenant improvement project, <br />TBD <br />2024-2028 <br />$30,000,000 <br />Surgery Clinic '.. <br />interioru date. <br />Kittitas Valley �5. <br />, 603 S.-Chestnut St. <br />Healthcare Family <br />Remodel of three birthing <br />TBD <br />TBD <br />TBD <br />Birthing Wing <br />rooms. <br />Kittitas Valley <br />-611 S. Pearl St. <br />Healthcare New <br />Vacant lot NW of KVH <br />TBD <br />TBD <br />TBD <br />Parking Lot <br />Medical Arts Center. New <br />parking lot. <br />Kittitas Valley <br />Healthcare Cle Elum <br />201 Alpha Way, Cle Elum. <br />TBD <br />TBD <br />TBD <br />Family Medical <br />"Possible addition" <br />Clinic <br />Kittitas Valley <br />700 E. Manitoba Ave. <br />$250,000 <br />Healthcare Internal <br />al <br />Remodel of KVH Interal <br />Sunderland 2024-2028 <br />Unknown <br />Medicine <br />Medicine Clinic 9000to <br />ft. <br />Grant <br />facility <br />2024-2029 Summary <br />Page 12 <br />
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