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Estimated CostEstimated RevenueEstimated CostEstimated RevenueEstimated CostEstimated RevenueEstimated CostEstimated RevenueEstimated CostEstimated RevenueEstimated CostEstimated RevenueProject TotalER&R Fund 501Airport Fund 101Flood Control Fund 107Federal Aviation Admin GrantBond SaleCAPITAL IMPROVEMENT PROJECT NAME <br />1 <br />400 <br />2 <br /> 500 500 <br /> 250 250 <br /> 150 150 <br /> 250 250 <br /> 8,000 500 7,500 <br /> (500)(500) <br />3 <br />4 <br />250 125 125 <br />1,500 1,500 <br />5 <br />750 0 1750 0 150 0 250 0 8000 -500 400 0 10400 Totals 1150 125 125 1500 7500 <br /> - - 1,500 - <br />150 <br />750 1750 150 <br />150 <br />NET LOCAL FUNDS NEEDED 750 250 <br />OTHER FUNDS (GRANTS,BONDS)(+) <br />750 1,750 <br />Bond council and bond sale. <br />Final building and site design, <br />Ongoing Operations, On Capital Improvements Planned. <br /> <br />ANNUAL CAPITAL IMPROVEMENT TOTALS (-) <br />Other pits and quarries <br />Advanced mitigation evaluation and preliminary design <br />Ongoing Operations, On Capital Improvements Planned. <br />Final mitigation implementation of plan actions. <br />Building and Site construction. <br />Hansen Pit <br />Hyak Joint Maintenance Facility with SPUD <br />Final mitigation design and implementation of Phase 1 <br />Surplus of existing facility. <br />202720222023 <br />Land acquisition <br />Preliminary design complete supporting permitting and bond sale <br />formulation. <br />Automated wash bay design and construction <br />2024 2026 <br />Lower County Maintenance Shop <br />Upper County Maintenance Shop <br />2025 <br />KITTITAS COUNTY <br />2022-2027 <br />SIX YEAR ROAD MAINTENANCE CAPITAL PLAN <br /> 400 250 <br />250 - <br />- - 7,500 <br />7,500 8,650 1,750 - 250 7500 <br />3,200 <br />400 <br />3,200 <br />1 of 1