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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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Old Mt. Stuart Elementary Site, <br />Ellensburg School <br />705 W. 15'h Ave. <br />Capital Levy <br />FY 2025- <br />District, Maintenance <br />Construction <br />(No Year <br />2029 <br />$2,002,700 <br />Warehouse <br />Maintenance/Grounds <br />Given) <br />Equipment Warehouse <br />Ellensburg School <br />District, Morgan <br />400 E. I I Ave. <br />Middle School <br />Electronic Door Locks / ADA <br />General Fund <br />FY 2023- <br />$25,000 <br />Electronic Door <br />Operators <br />Transfer <br />2024 <br />Locks / ADA <br />Operators <br />Ellensburg School <br />District, Morgan <br />400 E. 15' Ave. <br />Middle School Retro <br />Commission HVAC, <br />Retro Commission HVAC, <br />Capital Levy,, <br />FY 2025- <br />$1,000,000 <br />Lighting, Building <br />Lighting, Building Envelope to <br />2025 <br />2029 <br />Envelope to Meet <br />Meet HB1257 <br />HB1257 <br />Ellensburg School <br />District, Mt. Stuart <br />1701 N. Cora St. <br />; <br />Elementary Retro <br />Commission HVAC <br />' <br />Retro Commission HVAC, <br />Lighting, Building Envelope to <br />Capital Levy <br />2025 `,, <br />FY 2025- <br />2029 <br />$500,000 <br />Lighting, Building <br />Meet HB1257 <br />yA <br />Envelope to Meet,T <br />kzl <br />HB1257 <br />Ellensburg School <br />e <br />District, Electronic <br />Multiple Locations District- <br />"General Fund <br />FY 2025- <br />$48,000 <br />Door Locks District- <br />Wide <br />TXansf�, <br />2029 <br />Wide <br />u <br />Ellensburg School <br />Old Mt Stuart Elementary, 705 <br />, , <br />District, Mt. Stuart <br />W. 15`h Ave Parking Lot <br />General Fund <br />FY 2025- <br />$400,000 <br />Elementary Parking <br />Replacement �: <br />Transfer <br />2029 <br />Lot Replacement <br />Ellensburg School <br />District, <br />1503 E Third Ave'I " ° <br />General Fund <br />FY 2025- <br />TransportatiGii <br />jr'ansportation Replacement <br />a e <br />Transfer <br />2029 <br />$560,000 <br />Replacement Bus <br />Bus Lifts and Sealcoat> <br />Lifts <br />Ellensburg :School <br />District, <br />Transportation <br />1503 EX Third Ave. <br />Transportation Remodel Office <br />General Fund <br />FY 2023- <br />$15,000 <br />Remodel Office & <br />& Foy",erfor Security <br />Transfer <br />2024 <br />Fo er for Security <br />Ellensburg School <br />503 E. Third Ave. <br />District, <br />Transportation Parking Lot <br />General Fund <br />FY 2025- <br />$250,000 <br />Transportation <br />Sealcoat <br />Transfer <br />2029 <br />Parking_Lot Sealcoat <br />Ellensburg School <br />1508 E. Third Ave. Improve <br />District, Valley View <br />Elementary <br />Parking Lots to the North, <br />General Fund <br />FY 2025- <br />$115,000 <br />Additional Parking <br />South and West Sides of Valley <br />Transfer <br />2029 <br />Spaces <br />View Elementary <br />Ellensburg School <br />1508 E. Third Ave. Improve <br />' <br />District, Valley View <br />Bus Lane Pavement Due to <br />General Fund <br />FY 2023- $8,000 <br />Elementary Bus Lane <br />Heavy Use <br />Transfer <br />2024 <br />Improvements <br />2024-2029 Summary Page 16 <br />
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