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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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Kittitas County Administrative Offices — Permit Center Building <br />Improvements <br />I y <br />mr <br />!� <br />III 1 <br />� ■�"'-�'�r }ram•. <br />Project Information and Selection Criteria <br />Location <br />411 N Ruby, Ellensburg— see existing facility inventory <br />Links to Other Projects or Facilities <br />N/A <br />Description <br />Remodel buildin <br />This project is needed to upgrade outdated facilities for <br />CDS, PWD, and Fire Marshal offices. This building was <br />constructed in 1959 and the County purchased the building <br />Justilication (Need/Demand) <br />in 2002. <br />Established LOS: N/A <br />Level of Service (LOS /Project Type <br />Project T e: Facilit r air, remodel, and renovation <br />Comprehensive Plan Citations <br />CF-G4, CF-P28 <br />Capital Cost <br />2022-2026 <br />Total <br />Desi i and Engineering <br />To Be Determined <br />To Be Determined <br />Construction <br />$250,000 <br />$250,000 <br />TOTAL <br />$250,000 <br />$250,000 <br />Funding Sources <br />2022-2026 <br />Total <br />General Obli 7ation Bonds <br />$250,000 <br />$250,000 <br />TOTAL <br />$250,000 <br />$250,000 <br />Annual Operations and Maintenance <br />Estimated Costs <br />Currently, the County does not track maintenance costs for <br />these im rovements. <br />Estimated Revenues <br />None <br />Anticipated Savings Due to Project <br />None <br />Department Res onsible or Operations <br />Facilities and Maintenance Office <br />Kittitas County Administrative Offices Page 31 <br />
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