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Kittitas County Capital Improvement Program January 5, 2021 <br /> <br />Six-Year Plan Page 2 <br /> <br /> <br />2021-2026 Summary <br />The following table summarizes the 2021-2026 Six-Year Plan. <br /> <br /> <br />Table 1 - Six-Year Plan Summary <br />2021-2026 Summary Kittitas County Public Facility Projects <br />1. Airport Facilities <br />Project Name Location & Description Funding Source Schedule Total Cost <br />Wetland Mitigation for EA <br />Projects <br />Following the <br />Environmental <br />Assessment and <br />Advanced Design, the <br />airport will undergo a <br />wetland mitigation <br />project. <br />FAA GA <br />Entitlement and <br />Local Match <br />2022-2026 $2,585,000 <br />Runway 11/29 Parallel <br />Taxiway and Taxiway <br />Lighting Project <br />Construct runway new <br />taxiway including <br />pavement, lighting, and <br />marking installation <br />FAA GA <br />Entitlement and <br />other funding <br />and Local <br />Match <br />2022-2026 $5,555,000 <br />Rehabilitate Runway 11/29 <br />including AGIS, Runway <br />Lighting, and Runway <br />Width Reduction <br />Rehabilitate Runway <br />11/29 including <br />completing an AGIS <br />survey, reducing the <br />runway width from 150 <br />feet to 75 feet (per FAA <br />requirements), drainage <br />improvements, and <br />replacing the runway <br />lighting system. <br />FAA GA <br />Entitlement and <br />Local Match <br />2022-2026 $555,000 <br />East Hangar Taxilane and <br />Utilities <br />Extension of east hanger <br />taxilane 300 feet x 25 <br />feet to include utilities to <br />12 additional lots. <br />FAA GA <br />Entitlement and <br />Local Match <br />2022-2026 $485,000 <br />Runway 7/25 Rehabilitation <br />Rehabilitating and <br />reducing Runway 7/25 <br />length and width to <br />3,700 feet x 60 feet. <br />FAA GA <br />Entitlement and <br />Local Match <br />2022-2026 $1,320,000 <br />2. Kittitas County Administrative Offices <br />Project Name Location & Description Funding Source Schedule Total Cost <br />County Administration <br />Building <br />N of Courthouse, <br />conceptual plan of new <br />Administration Building <br />and Courthouse remodel <br />REET 2021-2026 $120,000 <br />Public Safety Building <br />Improvements <br />205 W. 5th, Ellensburg, <br />various improvements to <br />portions of the jail <br />General Fund 2021-2026 $480,000 <br />Permit Center Building <br />Improvements <br />411 N Ruby, Ellensburg, <br />remodel & provide ADA <br />improvements <br />General <br />Obligation <br />Bonds <br />2022-2026 $250,000