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Kittitas County Gapital lmprovement Program <br />Airport Facilities - East Hangar Taxilane and Utilities <br />January 5, 2021 <br />VICINITYMAP <br />Proiect Information and Selection Griteria <br />Location Bowers Field Airport. Ellensbure <br />Links to Other Proiects or Facilities N/A <br />Description <br />Extension ofeast hangar taxilane 300 feet X 25 feet to <br />include utilities to l2 additional lots. <br />Jus tification (Ne ed/D emand) <br />This project allows for the design and construction of <br />infrastructure to meet the need for hansar development. <br />Level ofService (LOS) / Proiect Type <br />Established LOS: N/A <br />Proiect Twe: Desien and Construction <br />C ompre h ens ive P lan C ita tion s CF-G4. CF-P28 <br />Capital Gost 2021 2022-2026 Total <br />Design and Engineering $140.000 8r40,000 <br />Construction $345,000 $345.000 <br />TOTAL $485.000 $485.000 <br />Fundinq Sources 2021 2022-2026 Total <br />FAA GA Entitlement $0 $0 <br />Local Match $48s.000 8485.000 <br />TOTAL $48s,000 $485,000 <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 ep ar tment Res p ons ib I e for <br />Operations Airport Department <br />Airport Facilities Page 15