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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 Education <br />Emergency Services – Upper County Emergency Operations Center <br />& Search and Rescue Base <br /> <br /> <br />Project Information and Selection Criteria <br />Location Cle Elum Airport Access Rd <br />Links to Other Projects or Facilities <br />Description <br />Establishing a primary Emergency Operations Center <br />(EOC) in the growing upper county and relocating Search <br />and Rescue operations from current leased facility in Cle <br />Elum. <br />Justification (Need/Demand) <br />Increasing scope and complexity of Emergency <br />Management dictate an EOC capable of supporting a Type <br />III Incident Management Team. Increasing Search and <br />Rescue (SAR) call volume and complexity for upper <br />county calls make this an excellent location for a <br />permanent, dedicated SAR base of operations. Back 9-1-1 <br />call center. Housing for a remediated County servers <br />backup system. The facility will be able to host training <br />which may bring in revenue. <br />Level of Service (LOS) / Project Type <br />Established LOS: N/A <br />Project Type: New Capital Facilities <br />Comprehensive Plan Citations <br /> <br />Capital Cost 2025 2026-2031 Total <br />Design and Engineering <br />Construction $3,000,000 <br />$3,000,000 <br /> $6,000,000 <br />TOTAL $3,000,000 <br />$3,000,000 <br /> <br />$6,000,000 <br /> <br /> <br />Funding Sources 2025 2026-2031 Total <br />General Fund <br />$1,549,000 (REET <br />funding) <br />$3,250,000 <br /> $4,800,000 <br />Federal Funds Anticipated $1,200,000 $1,200,000 <br /> <br />
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