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2026 - 2031 Six-Year Capital Improvement Plan - Final
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08. August
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2025-08-05 2:00 PM - 2:00pm Public Hearing
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2026 - 2031 Six-Year Capital Improvement Plan - Final
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Last modified
7/31/2025 12:05:55 PM
Creation date
7/31/2025 12:04:38 PM
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Meeting
Date
8/5/2025
Meeting title
2:00pm Public Hearing
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Regular
Meeting document type
Supporting documentation
Supplemental fields
Item
Public Hearing to Consider Approval of Updates to the 2026-2031 Capital Improvement Plan
Order
2
Placement
2:00pm Public Hearing
Row ID
133794
Type
Hold Public Hearing
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<br />Kittitas County Events Center Page 35 <br /> <br /> <br />Kittitas County Administrative Offices – County Administration <br />Building <br /> <br /> <br />Project Information and Selection Criteria <br />Location New Courthouse <br />Links to Other Projects or Facilities Courthouse, Permit Center, and Morris Sorenson bldg. <br />Description New County Administration Building <br />Justification (Need/Demand) <br />Office space is needed for all county functions. <br />Consolidating administrative offices. This includes <br />Commissioner’s Office, Auditors Office, Assessors’ Office, <br />Treasurers Office, Fire Marshal, Community Development <br />Services, and Public Works Administrative Office. The <br />Courts and related offices would remain in the existing <br />Courthouse. <br />Level of Service (LOS) / Project Type <br />Established LOS: N/A. <br />Project Type: New facility <br />Comprehensive Plan Citations CF-G4, CF-P28 <br /> <br />Capital Cost 2025 2026-2031 Total <br />Master Plan / Conceptual Site Plan $120,000 $250,000 $370,000 <br />Design and Engineering $1,500,000 $1,500,000 <br />Construction $151,035,000 $151,035,000 <br />TOTAL $120,000 $152,785,000 $152,905,000 <br /> <br />Funding Sources 2021 2026-2031 Total <br />Real Estate Excise Tax (REET)& <br />commissioner approved Bond $120,000 152,785,000 $152,905,000 <br />TOTAL $120,000 $152,785,000 $152,905,000 <br /> <br />Annual Operations and Maintenance <br />
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