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Kittitas County Capital Improvement Program January 5, 2021 <br /> <br />Solid Waste Page 36 <br /> <br /> <br />Solid Waste – Relocate Ellensburg Transfer Station and <br />Compost Facility <br /> <br /> <br />Project Information and Selection Criteria <br />Location <br />925 Industrial Way, Ellensburg – 50-acre site on <br />Highway 97 <br />Links to Other Projects or Facilities N/A <br />Description <br />Build a new Transfer Station and Compost Facility in <br />the Ellensburg vicinity. <br />Justification (Need/Demand) <br />The current transfer station has inadequate access and <br />space. It is also in an environmentally sensitive <br />location. <br />Level of Service (LOS) / Project <br />Type <br />Established LOS: N/A <br />Project Type: New Facility <br />Comprehensive Plan Citations CF-G4, CF-P28 <br /> <br />Capital Cost 2021 2022-2026 Total <br />Design and Engineering $1,000,000 $1,000,000 <br />Construction $3,000,000 $7,000,000 $10,000,000 <br />TOTAL $3,000,000 $8,000,000 $11,000,000 <br /> <br />Funding Sources 2021 2022-2026 Total <br />Solid Waste Fund $3,000,000 $8,000,000 $11,000,000 <br />TOTAL $3,000,000 $8,000,000 $11,000,000 <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 Solid Waste <br /> <br /> <br /> <br />