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Kittitaa County Capital Improvement Program <br />€ ovem er. 2014 <br />Regional Parks and Trails — Tourism Infrastructure Plan <br />Vicinity Map unavailable at this time <br />Project Information and Selection <br />Criteria <br />Location <br />Locations va <br />Links to Other Projects or Facilities <br />N/A <br />Description <br />Develop a master plan for tourism infrastructure. <br />Justification (Need/Demand) <br />A master plan is needed to determine tourism <br />infrastructure needs and prioritization for <br />implementation. This work is expected to be completed <br />in 2016. <br />Level of Service (LOS) /Project <br />Tye <br />Established LOS: N/A <br />Project T e: New facility <br />Comprehensive Plan Citations <br />GPO 5.26 <br />Level of Service (LOS) /Project <br />Type <br />Established LOS: N/A <br />Project Type: Facility conceptual plan <br />Comprehensive Plan Citations <br />GPO 5.26 <br />Capital Cost 2015 2016-2020 Total <br />Master Plan / Conceptual Site Plan $50,000 $50, 000 - <br />Design and Engineering <br />Construction <br />TOTAL 1 $50,000 1 1 $50,000 <br />Funding Sources <br />2015 <br />2016-2020 <br />Total <br />Paths & Trails Gas Tax Reserve <br />$50,000 <br />None <br />$50,000 <br />TOTAL <br />$50,000 <br />$50,000 <br />Annual Operations and Maintenance <br />Estimated Costs <br />Currently, the County does not track maintenance costs <br />for these improvements. _ <br />None <br />Estimated Revenues <br />Anticipated Savings Due to Project <br />None <br />Regional Parks and Trails Pap <br />