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Kittitas County Capital lmprovement Program January 5, 2021 <br />Airport Facilities - Rehabilitate Runway 11129 including AGIS, <br />Runway Lighting, and Runway Width Reduction <br />Project lnformation and Selection Griteria <br />Location Bowers Field Aimort, Ellensburg <br />Links to Other Proiects or Facilities N/A <br />Description <br />Rehabilitate Runway lll29 including completing an <br />AGIS survey, reducing the runway width from 150 feet <br />to 75 feet (per FAA requirements), drainage <br />improvements, and replacing the runway lighting <br />system. <br />Jus tifi ca tion (Ne e d/D emand) <br />This project removes the outer 75 feet of failed asphalt <br />pavement and replaces the runway lighting system that <br />has outlived its useful life. <br />Level of Service (LOS) / Proiect Type <br />Established LOS: N/A <br />Proiect Tvpe: Facilitv repair and renovation <br />Comprehensive Plan Citations CF-G4, CF.P28 <br />CapitalGost 2021 2022-2026 Totsl <br />Desipn and Enpineerins $I6s.000 $165.000 <br />Construction $385,000 $385,000 <br />TOTAL 8550.000 $5s0,000 <br />Fundinq Sources 2021 2022-2026 Total <br />FAA GA Entitlement $500.000 8500.000 <br />Local Match 8s0.000 $s0,000 <br />TOTAL 8550,000 8s50,000 <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 Savings Due to Proiect None <br />D epartment Respons ib I e for <br />Operations Airport Department <br />Airport Facilities Page 14