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Kittitas County Capital Improvement Program January 5, 2021 <br /> <br />Airport Facilities Page 15 <br /> <br /> <br /> <br />Airport Facilities – East Hangar Taxilane and Utilities <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 />Extension of east hangar taxilane 300 feet X 25 feet to <br />include utilities to 12 additional lots. <br />Justification (Need/Demand) <br />This project allows for the design and construction of <br />infrastructure to meet the need for hangar development. <br />Level of Service (LOS) / Project Type <br />Established LOS: N/A <br />Project Type: Design and Construction <br />Comprehensive Plan Citations CF-G4, CF-P28 <br /> <br />Capital Cost 2021 2022-2026 Total <br />Design and Engineering $140,000 $140,000 <br />Construction $345,000 $345,000 <br />TOTAL $485,000 $485,000 <br /> <br />Funding Sources 2021 2022-2026 Total <br />FAA GA Entitlement $0 $0 <br />Local Match $485,000 $485,000 <br />TOTAL $485,000 $485,000 <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 /> <br /> <br />