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Kittitas County Capital lmprovenent Progranr January 5, 2021 <br />Solid Waste - Relocate Ellensburg Transfer Station and <br />Compost Facility <br />. it <br />i'a <br />,,1 <br />Ellensburg Transfer Station <br />and Compost Facility <br />\wEa] <br />Project lnformation and Selection Griteria <br />Location <br />925 Industrial Way, Ellensburg - 50-acre site on <br />Hishwav 97 <br />Links to Other Proiects or Facilities N/A <br />Description <br />Build a new Transfer Station and Compost Facility in <br />the Ellensburg vicinity. <br />Jus tifi cqtion (Ne ed/D emand) <br />The current transfer station has inadequate access and <br />space. It is also in an environmentally sensitive <br />location. <br />Level of Service (LOS) / Project <br />Tvpe <br />Established LOS: N/A <br />Proiect Type: New Facility <br />C ompr e hens ive P I qn Cita tions CF.G4. CF-P2B <br />Capital Cost 2021 2022-2026 Total <br />Design and Engineering $1,000,000 sr.000,000 <br />Construction 83.000,000 $7.000,000 8r0.000.000 <br />TOTAL 83.000.000 $8.000.000 $r L000.000 <br />Fundinq Sources 2021 2022-2026 Total <br />Solid Waste Fund $3,000,000 $8.000.000 $11,000,000 <br />TOTAL $3.000.000 88.000.000 s1 1.000.000 <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 />Department Respons ibl e for <br />Operations Solid Waste <br />Solid Waste Page 36