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BOCC Ordinance - 2022-2027 Six-Year Capital Improvement Plan
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2021-12-07 10:00 AM - Commissioners' Agenda
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BOCC Ordinance - 2022-2027 Six-Year Capital Improvement Plan
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Last modified
12/2/2021 1:21:52 PM
Creation date
12/2/2021 1:18:12 PM
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Meeting
Date
12/7/2021
Meeting title
Commissioners' Agenda
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Regular
Meeting document type
Supporting documentation
Supplemental fields
Item
Request to Approve an Ordinance for the Kittitas County Capital Improvement Program for 2022-2027 Planning Period
Order
28
Placement
Consent Agenda
Row ID
83921
Type
Ordinance
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Kittitas County Capital Improvement Program December 7, 2021 <br /> <br />Six-Year Plan Page 6 <br /> <br /> <br />Safety improvements <br />and countermeasures <br />Table 1 continued - Six-Year Plan Summary <br />2022-2027 Summary Kittitas County Public Facility Projects <br />Project Name Location & Description Funding Source Schedule Total Cost <br />Denmark Road <br />Improvements <br />MP 3.08-4.35 <br />Safety, bridge <br />replacement, and other <br />improvements <br />TBD 2027 $471,000 <br />Bowers Road Extension <br />Bowers Road, <br />Ellensburg <br />Network connection <br />TBD 2024-2025 $2,450,000 <br />HSIP 2023 Awarded Project Various, TBD TBD 2024-2025 $1,150,000 <br />Yellowstone Culvert <br />Replacement <br />Snowqualmie Pass <br />Safety Planned STBG 2025-2026 $860,000 <br />Short Span Bridge <br />Replacement, Phase 1 <br />Snowqualmie Pass <br />Safety Planned STBG 2026-2027 $1,400,000 <br />Airport Road Culvert <br />Replacement <br />MP 2.25-2.4, Cle Elum <br />Drainage improvement <br />and flood reduction <br />TBD 2027 $275,000 <br />Badger Pocket Road HMA <br />MP 0.0-0.57, Ellensburg <br />Rehabilitation and <br />maintenance <br />TBD 2026-2027 $1,205,000 <br />Lambert Road Br 06345 <br />Maintenance <br />Teanaway <br />Maintenance and repairs <br />Planned BRAC <br />funds, local <br />funds <br />2027 $175,000 <br />HSIP 2025 Awarded Project Various, TBD <br />Safety HSIP 2026-2027 $450,000 <br />Parke Creek Road <br />Turnaround <br />MP 5.7-11.64, Parke <br />Creek Road, Ellensburg <br />Improvements and <br />increased drainage <br />Local funds 2026-2027 $1,100,000 <br />Pheasant Lane Turnaround <br />MP 0.0-2.04, Pheasant <br />Lane, Ellensburg <br />Road and access <br />improvements <br />Local funds 2027 $15,000 <br />Airport Road Sidewalk <br />Replacement <br />MP 1.35-1.85, Bowers <br />Road, Ellensburg <br />Improvements and <br />increased drainage <br />Local funds 2022 $65,000 <br />Bar 14 Turnaround <br />MP 1.11-1.21 Bar 14 <br />Road, Ellensburg <br />Repair flood damage and <br />school bus turnaround <br />Local funds 2023-2024 $200,000 <br />Micheletto Road <br />Improvements <br />MP 1.11-1.21 Micheletto <br />Road, Ellesnburg <br />Improvements <br />Local funds 2022 $40,000 <br />6. Regional Parks and Trails <br />Project Name Location & Description Funding Source Schedule Total Cost <br />Highway 10 County Park <br />(UC) <br />Upper County. <br />Construct BNSF <br />Actuated Crossing; Build <br /> 2022-2025 $3,950,000
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