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Local CostNon‐Local CostLocal CostNon‐Local CostLocal CostNon‐Local CostLocal CostNon‐Local CostLocal CostNon‐Local CostLocal CostNon‐Local CostProject TotalCAPITAL IMPROVEMENT PROJECT NAME
<br />1
<br />150,000
<br />1,700,000
<br />450,000
<br />650,000
<br />1,000,000
<br />2
<br /> 200,000
<br />3
<br />150,000
<br />350,000
<br />250,000
<br />4
<br /> 200,000
<br /> 200,000
<br />5
<br />120,000
<br />6
<br />4,000,000
<br />5
<br />250,000
<br />750,000
<br />820,000 ‐ 1,000,000 5,700,000 900,000 ‐ 1,000,000 ‐ 250,000 ‐ 750,000 ‐ 6,470,000
<br />‐ ‐
<br />TOTAL ANNUAL INCOME 1,200,000 7,000,200 1,500,400 1,700,600 1,000,800 2,000,000
<br />GRANT / COST SHARE ‐ 300,000 200,000 ‐
<br />1,515,000
<br />TAX REVENUE 1,000,000 1,000,200 1,000,400 1,000,600 1,000,800 2,000,000
<br />OTHER INCOME ‐ 200,000 5,700,000
<br />OPERATING COSTS 765,000 312,500 312,500 655,000
<br />300,000
<br />TOTAL ANNUAL COSTS 7,012,500 1,132,500 1,555,000 1,675,000 945,000
<br />
<br />
<br />ANNUAL CAPITAL IMPROVEMENT TOTALS (‐)750,000
<br />92,000
<br />900,000 820,000 6,700,000
<br />SUMMARY: 6‐YEAR PROGRAM REVENUE, COSTS AND ENDING FUND AMOUNTS
<br />Gladmar Park (MC)
<br />Vantage Boat Ramp Overflow Parking (LC)
<br />HWY 10 County Park (UC)
<br />Phase 1: Build Trails
<br />2025
<br />KITTITAS COUNTY
<br />2022‐2027
<br />SIX YEAR PARKS AND TOURISM CAPITAL PLAN
<br />20272022 2023
<br />Build Overflow Parking Lot
<br />2024
<br />Prepare Development Plan
<br />Property Acquisition
<br />Phase 1 Improvements: Construct BNSF Actuated Crossing
<br />Phase 2 Improvements: Build Road Network and Camp Sites
<br />Phase 3 Improvements: Build Boat Ramp
<br />2026
<br />Ellensburg Rotary Indoor Soccer (LC)
<br />County Cost Share with Ellensburg
<br />
<br />Phase 2 Improvements: Construct Island Improvements
<br />Phase 2: Build Trails
<br />250,000 200,000 400,000 750,000 120,000 4,000,000 36,200
<br />Towns to Teanaway Trailhead Improvements
<br />Prepare Development Plan
<br />Phase 1: Construction
<br />BEGINNING FUND BALANCE 3,950,000 1,000,000 Vantage River Walk (LC)
<br />Prepare Development Plan
<br />Phase 1 Improvements: Design and Construct Bridge Access
<br />Upper County ATV Trail (UC)
<br />Prepare Development Plan
<br />Trailhead Parking (UC)
<br />92,000 577,000 ENDING FUND BALANCE
<br />10,000 77,500 65,200 10,600
<br />77,500 65,200 10,600 36,200
<br />1,000,000
<br />700,000 ‐
<br />675,000 695,000
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