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Kittitas County Capital Improvement Program December 7, 2021 <br /> <br />Kittitas County Airport Facilities Page 14 <br /> <br /> <br />Airport Facilities – Wetland Mitigation for EA Projects <br /> <br /> <br />Project Information and Selection Criteria <br />Location Bowers Field Airport, Ellensburg <br />Links to Other Projects or Facilities N/A <br />Description <br />Following the Environmental Assessment and Advanced <br />Design, the airport will undergo a wetland mitigation <br />project. <br />Justification (Need/Demand) <br />This project allows for the construction of the parallel <br />taxiway and other facility needs at Bowers Field. It also <br />mitigates flooding and other wetland concerns for the <br />county. <br />Level of Service (LOS) / Project Type <br />Established LOS: N/A <br />Project Type: Design and Environmental <br />Comprehensive Plan Citations CF-G4, CF-P28 <br /> <br />Capital Cost 2022 2023-2026 Total <br />Design and Engineering $385,000 $385,000 <br />Construction $2,200,000 $2,200,000 <br />TOTAL $2,585,000 $2,585,000 <br /> <br />Funding Sources 2022 2023-2026 Total <br />FAA GA Entitlement <br />TBD – Based on <br />Permitting Approval $2,350,000 $2,350,000 <br />Local Match $235,000 $235,000 <br />TOTAL $2,585,000 $2,585,000 <br /> <br />Annual Operations and Maintenance <br />Estimated Costs <br />Currently, the County does not track maintenance costs for <br />these improvements. <br />Estimated Revenues None <br />Anticipated Savings Due to Project None <br />Department Responsible for Operations Airport Department <br /> <br /> <br /> <br />