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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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Solid Waste — Cie Elum Transfer Station Entrance <br />A': ?lum Transfer Station <br />Project Information and Selection Criteria <br />Location <br />Cle Elum Tra4� Station 50 No. 5 Mine Rd. <br />Links to Other Pro 'ects or Facilities <br />N/A <br />Construct a new entrance to allow for better queuing for the <br />Description <br />scales. <br />Tliminate a traffic hazard on Highway 903. <br />Justification eed/Demand <br />f ,,..,, VAL <br />Level of Service (LOS /Project Type <br />Comprehensive Plan Citations <br />Aj 33 <br />NI <br />Capital Cost <br />2022 <br />2023-2027 <br />Total <br />Design and Engineering <br />$50 000 <br />$250,000 <br />$300,000 <br />Construction <br />y' <br />� <br />$1,350,000 <br />$1,350,000 <br />TOTAL <br />e <br />$50,000 <br />$1,600,000 <br />$1,650,000 <br />Funding Sources <br />2022 <br />2023-2027 <br />Total <br />Solid Waste Fees and Grants <br />$50,000 <br />$350,000 <br />$1,600,000 <br />TOTAL <br />$50, 000 <br />$350, 000 <br />$1,600,000 <br />Annual Operations and Maintenance <br />Estimated Costs <br />Estimated Revenues <br />Anticipated Savings Due to Project <br />Department Responsible for Operations <br />$5 <br />Solid Waste <br />ear to maintain <br />Solid Waste <br />Page 50 <br />
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