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2024-2029 Six Year CIP Packet for Hearing Request
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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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Education — CWU, Multicultural Center, Ellensburg, WA <br />er-- <br />9- <br />Project Information and Selection Criteria <br />Parcel # 143534, 400 E University Way, CWU <br />Location <br />campus, Ellensburg, WA 98926 <br />Links to Other Projects or Facilities <br />Student Union & Rec Center— East adjacent <br />The project establishes a student focused academic <br />facility dedicated to the celebration of Equity & <br />Description <br />Diversity. <br />The Multicultural Center is intended to be a central hub <br />for students, staff, and faculty to build community and <br />celebrate diversity and create a sense of belonging for <br />traditionally underrepresented students, staff, and <br />Justi ication eed/Demand <br />faculty. <br />Established LOS: N/A <br />Level of Service LOS /Project T e <br />Pro'ect Type: New Construction <br />N/A <br />Comprehensive Plan Citations <br />2024-2028 <br />Pending <br />Capital Cost <br />2023 <br />_ALpproval <br />Total <br />$500,000 <br />Desio and EngineeringEngineerhng <br />$2,500,000 <br />$3,000,000 <br />Construction <br />$19,797,000 <br />$19,797,000 <br />$22,297,000 <br />TOTAL <br />$3,000,000 <br />$22,797,000 <br />Funding Sources <br />2023 <br />2024-2028 <br />Total <br />State OFM Capital <br />$6,000,000 <br />$6,000,000 <br />CWUSeI -Funded <br />$16,797,000 <br />$16,797,000 <br />TOTAL <br />$6,000,000 <br />$16,797,000 <br />$22,797,000 <br />Annual Operations and Maintenance <br />Estimated Costs <br />Estimated Revenues <br />Anticipated Savings Due to Project <br />Department Res onsible or Operations <br />Associated Students of Central Washin on University <br />Library Services Page 77 <br />
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