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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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Emergency Services — Sheriff's Office Upper County Precinct <br />M <br />Project Information and Selection Criteria <br />Location <br />Cle Elum area; specific location TBD" <br />Links to Other Projects or Facilities <br />Possibly, a ppartially shared facility with Cle Flum PD <br />Office and operations base for efficient emergency <br />response and routin'e'services to upper county including a <br />:,dedicated patrol division, investigations, records and other <br />Description <br />iioiit, ffice services. <br />Upper county growth and development create increased <br />�,. ;, <br />needs., for law enforcement presence and services. A shared <br />facility shared with upper county municipal police <br />departments would build efficiencies, avoid duplication, <br />Justification Need/Demand <br />and create a one -stop -cop -shop for the upper county. <br />Established LOS: N/A <br />Level of Service (LOS) l Project Type <br />Project T e: New facility <br />Comprehensive Plan Citations <br />CF-G4, C1~-P28 <br />Capital Cost <br />2024 <br />2025-2029 <br />Total <br />$400,000 <br />Design and EngineeringEngineerhng <br />$400,000 <br />$5,400,000 <br />Construction <br />$5,400,000 <br />$5,800,000 <br />TOTAL <br />Funding Sources <br />2024 <br />2025-2029 <br />Total <br />$5,400,000 <br />General Fund <br />$5,400,000 <br />$5,400,000 <br />TOTAL <br />$5,400,000 <br />Annual Operations and Maintenance <br />Estimated Costs <br />Currently the county does not track maintenance costs for <br />these improvements <br />Estimated Revenues <br />n/a <br />Library Services <br />Page 60 <br />
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