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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 />Kittitas County Airport Facilities Page 19 <br /> <br /> <br /> <br /> <br />Airport Facilities – Airport Maintenance Facility <br /> <br />Project Information and Selection Criteria <br />Location Bowers Field <br />Links to Other Projects or Facilities <br />Description <br />The design and construction of a 60’ x 80’ Airport <br />Maintenance Facility for airport equipment. <br />Justification (Need/Demand) <br />Currently there is no such facility at the airport and is <br />expense to move some of the equipment for necessary <br />maintenance due its size. Also having airport specific <br />equipment, internal maintenance knowledge is best utilized <br />and less expensive than contract maintenance. <br />Level of Service (LOS) / Project Type LOS: N/A. Project Type: New Facility <br />Comprehensive Plan Citations LU-P19 – LU-P25, Specifically LU-P22 <br /> <br />Capital Cost 2022 2023-2027 Total <br />Design and Engineering $90,000 $90,000 <br />Construction $335,000 $335,000 <br />TOTAL $425,000 $425,000 <br /> <br />Funding Sources 2022 2023-2027 Total <br />County General Funds Request $425,000 $425,000 <br />TOTAL $425,000 <br /> <br />Annual Operations and Maintenance <br />Estimated Costs $3000 Annually <br />Estimated Revenues None <br />Anticipated Savings Due to Project $30,000 per year in lease payments <br />Department Responsible for Operations Airport Department <br /> <br />
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