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Itittitas 0ounty Capital Imprvverneid ftoram <br />�'weinbor. 20 <br />Solid Waste — Relocate Ellensburg Transfer Station and <br />Compost Facility <br />y .., y Vicinity Map;' <br />` 4kkkk <br />11 Fw`'' <br />- ? R Ellensburg Transfer Station �. <br />and Compost Facility <br />l�+fi W <br />Project Information and Selection Criteria <br />2015 2016-2020 <br />925 Industrial Way, Ellensburg — new location to be <br />Location <br />determined <br />Links to Other Projects or Facilities <br />N/A <br />$5,000,000 <br />Build a new Transfer Station and Compost Facility in <br />Description <br />the EllensbuKg vicini . <br />$5,250,0001 <br />The current transfer station has inadequate access and <br />space. It is also in an environmentally sensitive <br />Justification (Need/Demand) <br />location. <br />Level of Service (LOS) /Project <br />Established LOS: N/A <br />7:vp e <br />Project Type: New Facility <br />Comprehensive Plan Citations <br />GPO 5.26 <br />Capital Cost <br />2015 2016-2020 <br />Total <br />Design and En ineerin <br />$250,000 <br />$250,000 <br />Construction <br />$5,000,000 <br />$5,000,000 <br />TOTAL <br />$5,000,000 <br />$5,250,0001 <br />Funding Sources 2015 2016-2020 Total <br />Solid Waste Fund $5,000,000 $5,250,000 <br />TOTAL $5, 000, 000 J $5,250,000 <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 />Solid Waste <br />Solid Vh6te x'; 29 <br />