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Kittitas County Capital lmprovement Program January 5, 2021 <br />Airport Facilities - Runway 11129 Parallel Taxiway and Taxiway <br />Lighting Project <br />2 ,',lr,ll,'l .',.rr,i.\ , <br />a <br />ffi!! - *- <br />ffi <br />{ <br />\\ <br />Project Information and Selection Criteria <br />Location Bowers Field Aimort, Ellensburs <br />Linlcs to Other Proiects or Facilities N/A <br />Description <br />Construct runway new taxiway including pavement, <br />lishtine, and marking installation <br />Jus tifi c a tion (Ne e d/D e mand) <br />This project is needed to provide adequate facilities for <br />proiected airplane operations. <br />Level of Service &O9 / Proiect Tvoe <br />Established LOS: N/A <br />Proiect Twe: New facilitv construction <br />Comprehensive Plan Citations CF-G4, CF-P28 <br />Capital Cost 2021 2022-2026 Total <br />Design and Ensineerins $49s,000 849s,000 <br />Construction $5,060,000 85.060.000 <br />TOTAL 85.sss.000 $5.ss5.000 <br />Funding Sources 2021 2022-2026 Totsl <br />FAA GA Entitlement & Other <br />Fundins 8s.0s0.000 $s,0s0,000 <br />Local Match $s05,000 $505,000 <br />TOTAL 85,555.000 $5.555.000 <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 Savinss Due to Proiect None <br />D ep artment Re sp ons ib I e for <br />Operations Airport Department <br />Airport Facilities Page 13