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C=.zthiC:.;:' %,C76,iI1�� 1,,�3=°a,� ?t,'P�Yis�t'aTi'.1ta i�rFat;ic11I <br />2015-2020 Summary <br />The following table summarizes the 2015-2020 Six -Year Plan. <br />Novepiber, 2014 <br />Table 1 - Six -Year Plan Summary <br />2015.2020 Summary Kittitas County Public Facility Projects <br />1. Airport Facilities <br />Project Name <br />Location & Description <br />FundiM Source <br />Schedule <br />Total Cost <br />Runway 11/29 Extension <br />Bowers Field Airport,FAA <br />GA <br />and Parallel Taxiway <br />pavement, lighting, and <br />Entitlement <br />2015-2018 <br />$3,770,313 <br />marking installation <br />2019-2020 <br />Rehabilitate/Reconstruct <br />Bowers Field Airport, <br />FAA GA <br />$135,743 <br />West Hangar Taxi lanes <br />pavement maintenance <br />Entitlement <br />2. Kittitas County Administrative Offices <br />Project Name <br />Location & Descri tion <br />Funding Source <br />Schedule <br />Total Cost <br />N of Courthouse, <br />County Administration <br />conceptual plan of new <br />REET <br />2015 <br />$120,000 <br />Building <br />Administration Building <br />and Courthouse remodel <br />Public Safety Building <br />205 W. 5"', Ellensburg, <br />Improvements <br />various improvements to <br />'ail <br />General Fund <br />2015-2017 <br />$280,000 <br />portions of the <br />Permit Center Building <br />411 N Ruby, Ellensburg, <br />PWD Road <br />remodel & provide <br />Fund and CDS <br />2016-2020 <br />$250,000 <br />Improvements <br />ADA improvements <br />Enterprise Fund <br />Juvenile Detention <br />Temporary holding cell <br />Law & Justice <br />2016-2020 <br />$30,000 <br />Holding Facility <br />Sales Tax <br />Expansion of Prosecutor's <br />To Be Determined <br />General Fund <br />2016-2020 <br />To Be <br />Office <br />I <br />I <br />Determined <br />3. Kittitas Valley Event Center/Fairgrounds <br />Project Name <br />Location & Description <br />Funding Source <br />Schedule <br />Total Cost <br />Kittitas Valley Event <br />Conceptual plan for <br />Center/Fairgrounds <br />improvements to Kittitas <br />General Fund <br />2015 <br />$50,000 <br />Master Plan <br />Valley Event Center <br />Property Acquisition <br />Southwest of University <br />Gen. Obligation <br />2015 <br />$1,000,000 <br />Way and Alder Street <br />Bonds <br />Rodeo arena bleachers <br />Replace section KK and <br />Section AA to the Buck- <br />Revenue Bonds <br />2016-2020 <br />$2,670,000 <br />and box seats <br />A -Roo section <br />North of Rodeo Arena, <br />Gen. Obligation <br />Multi -Purpose Pavilion <br />new facility intended for <br />Bonds <br />2016-2020 <br />$1,500,000 <br />multi -uses <br />Barn Expansion <br />Added space for various <br />Gen. Obligation <br />2016-2020 <br />$500,000 <br />types of livestock <br />Bonds <br />sb:-Year piar,Page 2 <br />