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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 2 <br /> <br /> <br />2022-2027 Summary <br />The following table summarizes the 2022-2027 Six-Year Plan. <br /> <br /> <br />Table 1 - Six-Year Plan Summary <br />2022-2027 Summary Kittitas County Public Facility Projects <br />1. Airport Facilities <br />Project Name Location & Description Funding Source Schedule Total Cost <br />Wetland Mitigation for EA <br />Projects <br />Bowers Field Airport. <br />Following the <br />Environmental <br />Assessment and <br />Advanced Design, the <br />airport will undergo a <br />wetland mitigation <br />project. <br />FAA GA <br />Entitlement and <br />Local Match <br />2022-2026 $2,585,000 <br />Runway 11/29 Parallel <br />Taxiway and Taxiway <br />Lighting Project <br />Bowers Field Airport. <br />Construct runway new <br />taxiway including <br />pavement, lighting, and <br />marking installation <br />FAA GA <br />Entitlement and <br />other funding <br />and Local <br />Match <br />2022-2026 $5,555,000 <br />Rehabilitate Runway 11/29 <br />including AGIS, Runway <br />Lighting, and Runway <br />Width Reduction <br />Bowers Field Airport. <br />Rehabilitate Runway <br />11/29 including <br />completing an AGIS <br />survey, reducing the <br />runway width from 150 <br />feet to 75 feet (per FAA <br />requirements), drainage <br />improvements, and <br />replacing the runway <br />lighting system. <br />FAA GA <br />Entitlement and <br />Local Match <br />2022-2026 $550,000 <br />East Apron Utilities <br />Extension <br />Bowers Field Airport. <br />Extension of utilities to <br />13 additional lots. <br />WSDOT CARB <br />Loan and Local <br />Match <br />2022-2026 $105,000 <br />Runway 7/25 Rehabilitation <br />Bowers Field Airport. <br />Rehabilitating and <br />reducing Runway 7/25 <br />length and width to <br />3,700 feet x 60 feet. <br />FAA GA <br />Entitlement and <br />Local Match <br />2022-2026 $1,320,000 <br />Airport Maintenance <br />Facility <br />Bowers Field. The <br />design and construction <br />of a 60’ x 80’ Airport <br />Maintenance Facility for <br />airport equipment. <br />County General <br />Funds Request 2022 $425,000 <br />Fire Wise Program for <br />Agricultural Lands <br />Bowers Field. <br />Agricultural Land Fire <br />Wise Program with DNR <br />DNR Grant <br />Program 2022 $50,000 <br />Industrial Park Building <br />Development <br />Bowers Field. The <br />design and construction <br />of two new industrial <br />TBD 2022-2027 TBD
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