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Kittitrs�- County Canal Iri;Plov?ntent PRI91am <br />Novernigel, 2014 <br />Kittitas County Maintenance Shop, Storage Facilities, and <br />Parking — Lower County Public Works Facility <br />.� Vicini Maps' <br />r r 1' • •� r r�� <br />Lower County Public Works Facility'' <br />� fM <br />ff-i; <br />Project Information and Selection <br />Criteria <br />Location <br />Bowers Field Industrial Park, Ellensburg <br />Links to Other Projects or Facilities <br />N/A <br />Description <br />Relocate Public Works Department's lower county <br />shops and offices. <br />Justification (Need/Demand <br />The current location of the lower county shops is now <br />residential, making this type of facility incompatible <br />with existinE land uses and large equipment access. <br />Level of Service (LOS) /Project <br />Type <br />Established LOS: N/A <br />Project Type: New facility <br />Comprehensive Plan Citations <br />GPO 5.26 <br />Capital Cost <br />2015 2016-2020 Total <br />Master Plan / Conceptual Site Plan <br />$50,000 $50,000 <br />Design and Engineering <br />Anticipated Savings Due to Project <br />Construction <br />$6,000,000 $6,000,000 <br />TOTAL <br />$50,000 $6,000,000 $6,050,000 <br />Funding Sources 2015 2016-2020 Total <br />PWD $50,000 $6,000,000 $6,050,000 <br />TOTAL $50,000 $6,000,000 $6,050,000 <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 />I Facilities and Maintenance <br />