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OTHER CONSIDERATIONS <br />Equipment Replacement and Repair Fund Rate Study <br />Public Works staff noted that the Equipment Replacement and Repair fund rates are currently not <br />reflecting true costs and that the department is currently overcharging itself for use of equipment. This <br />funding strategy does not specifically explore this issue, but there is a potential for further study on these <br />rates. <br />Future Strategy for Funding Parks and Trails Operations and Capital Projects <br />In addition to Transportation, Public Works is also responsible for Parks and Trails operations and capital <br />projects. Without a clear strategy for prioritizing and funding Parks and Trails projects, it may be <br />difficult to balance these needs with critical Transportation projects such as bridge replacements. <br />Therefore, developing a separate funding strategy for Parks and Trails may be worth exploring. <br />:~I I May 22, 2018 Kittitas County Public Works I 20-Year TIP Fiscal Sustainability Strategy: Final Report 22