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Nov wiibei, •1s714 <br />Regional Parks and Trails — Hansen Pits Park Master Plan <br />Project Information and Selection <br />Criteria <br />Location <br />W. of T•ossem Rd/Canyon Rd intersection, Ellensburg <br />Links to Other Projects or Facilities <br />N/A <br />Description <br />Develop a master plan for trails and park improvements <br />at the 62.8 acre Hansen pits property. <br />Justification (Need/Demand <br />This property is located in the Yakima Canyon River <br />Trail vicinity and is recognized as a potential <br />recreational resource for Kittitas County citizens. <br />Level of Service (LOS) /Project <br />ape <br />Established LOS: N/A <br />Project Type: New facility <br />Comprehensive Plan Citations <br />GPO 5.26 <br />Level of Service (LOS) /Project <br />Typ e <br />Established LOS: N/A <br />Project Type: Facili conceptual plan <br />Comprehensive Plan Citations <br />GPO 5.26 <br />Capital Cost 2015 2016-2020 Total <br />Master Plan / Conceptual Site Plan $25,000 $25,000 <br />Design and Engineering <br />Construction <br />TOTAL $25,000 $25,000 <br />Funding Sources 2015 <br />2016-2020 <br />Total <br />Paths & Trails Gas Tax Reserve <br />$25,000 <br />$25,000 <br />TOTAL <br />$25,000 <br />$25,000 <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 />'r -g (n)a! t :; ;- d frilds Page -6 <br />