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Estimated CostEstimated RevenueEstimated CostEstimated RevenueEstimated CostEstimated RevenueEstimated CostEstimated RevenueEstimated CostEstimated RevenueEstimated CostEstimated RevenueProject TotalER&R Fund 501Airport Fund 101Flood Control Fund 107Federal Aviation Admin GrantBond SaleCAPITAL IMPROVEMENT PROJECT NAME <br />1 <br />3,500 <br />(400) 3,100 <br />2 <br /> 500 500 <br /> 250 250 <br /> 150 150 <br /> 250 250 <br /> 8,000 500 7,500 <br /> (500)(500) <br />3 <br />4 <br />100 100 <br />250 125 125 <br />1,500 1,500 <br />5 <br />3600 -400 750 0 1750 0 150 0 250 0 8000 -500 10500 Totals 4250 225 125 1500 7500 <br />750 1750 150 250 7500 3100250 <br />250 - <br />- 07,500 <br />7,500 8650185002024 <br />Other pits and quarries <br />Advanced mitigation evaluation and preliminary design <br />Ongoing Operations, On Capital Improvements Planned. <br />Final mitigation implementation of plan actions. <br />Building and Site construction. <br />Hansen Pit <br />2026 <br />Hyak Joint Maintenance Facility with SPUD <br />Lower County Maintenance Shop <br />Upper County Maintenance Shop <br />Final mitigation design and implementation of Phase 1 <br />2025 <br />KITTITAS COUNTY <br />2021-2026 <br />SIX YEAR ROAD MAINTENANCE CAPITAL PLAN <br />Surplus of existing facility. <br />2021 2022 2023 <br />Land acquisition <br />Preliminary design complete supporting permitting and bond sale <br />formulation. <br />Bond council and bond sale. <br />Final building and site design, <br />Building construction Complete. Site Improvements Complete. Surplus <br />existing facility in Cle Elum on Third Street. <br />Ongoing Operations, On Capital Improvements Planned. <br />ANNUAL CAPITAL IMPROVEMENT TOTALS (-)3,200 <br />3200 <br />150 <br />NET LOCAL FUNDS NEEDED 3,200 750 250 <br />OTHER FUNDS (GRANTS,BONDS)(+)- - 1,500 - <br />150 <br />750 1,750 <br />1 of 4