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''KJvOtas County Capital i€npicvvaf €gilt ''`wqi a=n <br />Airport Facilities - Runway 11/29 Extension and Parallel <br />Taxiway <br />Vicinity Map <br />Runway 11129 Extension; <br />and Parallel Taxiway <br />W BOWERS RD E BOWERS RD <br />Eusnayuiq _� <br />014 <br />Project Information and Selection Criteria <br />Location <br />Bowers Field Airport, Ellensburg <br />Links to Other Projects or Facilities <br />N/A <br />Description <br />Construct runway extension and new taxiway including <br />pavement, lighting,and marking installation <br />Justification (Need/Demand) <br />This project is needed to provide adequate facilities for <br />projected airplane operations. <br />Level of Service (LOS) /Project Type <br />Established LOS: N/A <br />Project Type: New facility construction <br />Comprehensive Plan Citations <br />GPO 5.26 <br />Capital Cost <br />2015 2016-2020 <br />Total <br />Design and Engineering <br />$202,500 $252,000 <br />$454,500 <br />Construction <br />0 $3,315,813 <br />$3,315,813 <br />TOTAL <br />$202,500 $3,567,813 <br />$3,770,313 <br />Funding Sources <br />2015 <br />2016-2020 <br />Total <br />FAA GA Entitlement & Other <br />Funding <br />$182,250 <br />$3,354,391 <br />$3,536,641 <br />Local Match <br />$20,250 <br />$213,422 <br />$233,672 <br />TOTAL <br />$202,500 <br />$3,567,813 <br />$3,770,313 <br />Annual Operations and Maintenance <br />Estimated Costs <br />Currently, the County does not track maintenance costs <br />for these improvements. <br />Estimated Revenues <br />None <br />Anticipated Savings Due to Project <br />None <br />Department Responsible for <br />Operations <br />Public Works Department <br />Airport Facilities Page 6 <br />