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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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Education — Ellensburg School District <br />Ellensburg High School Football Field Sprinkler System <br />Project Information and Selection Criteria <br />Location <br />Ellensburg High Sehool, 1203 East Capitol Avenue <br />Links to Other Projects or Facilities <br />Description <br />Justification (Need/Demand) <br />Ellensburg High School Football Field Sprinkler <br />S stem; includes irriation um s & filters <br />Irrigation pump is aged and does not self -prime; new <br />system would be automated and no longer require staff <br />after; hours or weekends <br />Level of Service LOS /Project Type <br />Comprehensive Plan Citations <br />CF-G4;CF-P28 <br />Capital Cost <br />FY2023-2024 <br />FYs 2025-2029 <br />Total <br />Construction <br />$355000 <br />$35,000 <br />TOTAL <br />$35,000 <br />$355000 <br />W+, <br />Funding Sources <br />FY2023-2024 <br />FYs 2025-2029 <br />Total <br />Capital Levy 2025 <br />$35,000 <br />$35,000 <br />TOTAL <br />$35,000 <br />$35,000 <br />Annual Operations and Maintenance <br />Estimated Costs <br />Estimated Revenues <br />Anticipated Savings Due to Project <br />Department Responsible for <br />Operations <br />Library Services <br />Page 90 <br />
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