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Kittitas County Capital Improvement Program January 5, 2021 <br /> <br />Airport Facilities Page 13 <br /> <br /> <br /> <br />Airport Facilities – Runway 11/29 Parallel Taxiway and Taxiway <br />Lighting Project <br /> <br /> <br />Project Information and Selection Criteria <br />Location Bowers Field Airport, Ellensburg <br />Links to Other Projects or Facilities N/A <br />Description <br />Construct runway new taxiway including pavement, <br />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 CF-G4, CF-P28 <br /> <br />Capital Cost 2021 2022-2026 Total <br />Design and Engineering $495,000 $495,000 <br />Construction $5,060,000 $5,060,000 <br />TOTAL $5,555,000 $5,555,000 <br /> <br />Funding Sources 2021 2022-2026 Total <br />FAA GA Entitlement & Other <br />Funding $5,050,000 $5,050,000 <br />Local Match $505,000 $505,000 <br />TOTAL $5,555,000 $5,555,000 <br /> <br />Annual Operations and Maintenance <br />Estimated Costs <br />Currently, the County does not track maintenance costs <br />for these improvements. <br />Estimated Revenues None <br />Anticipated Savings Due to Project None <br />Department Responsible for <br />Operations Airport Department <br /> <br />