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2025 zgz6 <br />KITTITAS COUNW <br />2022-2027 <br />SIX YEAR PARKS AND TOURISM CAPITAT PLAN <br />q <br />o <br />3 <br />Go <br />o <br />q <br />t <br />co <br />o <br />q <br />I <br />o E <br />I <br />co <br />6 <br />Tq <br />aI <br />T <br />L <br />o <br />g <br />E <br />I <br />c <br />ts <br />1 HWY lOCounty Park lUCl <br />Prcprre OeElopment Plan 150.qn <br />Prop€rty Acquisition 1.700.(xt0 <br />Pha* l lmp@senB: Conrtruct BNSF Actuat€d Crosslng 450,(m <br />thas 2 lmp.ovcmcnt5r Bulld Rosd Nesorkrnd Camp Sites 690.(m <br />thas 3lmprd€mnts: 6ulld Boat Ramp !.(m,qn <br />Eo' <br />or <br />2 ,antaee Boat RamD oyerflow Parkine lLcl <br />lulld Ov..f, ow Parkint Lot 200,000 <br />E. <br />o <br />3 Sladmar PaIk lMCl <br />treparc Ddelopmenl Plan 150.(xto <br />Phae l lmp@ement5r Deritn and Conltruct Brldge A.cest 350,(m <br />Phae 2 lmprevemenB: Crnstrud lsland lmptovcments 250,(m <br />Ed <br />F <br />4 UDDer CountYATvTnll {UCl <br />PrcDar€ Ddelooment Plan 200.(no <br />Pha* 1: Eulld Thlls 200.txro <br />Phe* 2: Bulld Tnlle <br />g <br />s <br />5 fnilhead Partins lucl <br />foe6 to Tqnaffiy Trallhlad lmprovem.nt3 u0-(no <br />td <br />6 Ellensbun Rotary lnd@rSo@t (lcl <br />County Cost Sharc with Elle$burg 4000,000 <br />Eg <br />+ <br />5 Yantat€ RlvcrWalk (Lcl <br />PJ.parc lr4lopment Plan 250.rm <br />750m0Pha* t Co$truction <br />oI <br />e <br />820,000 1,m0,000 5,700,(m gflr,(m 1,(m,(xx)25gr)oo 750,m0 6,470,000 <br />6-YEAR PROGRAM COSTS AND ENDING fUND AMOUNTS <br />IEGINNIt{G FUND BAI.ANCE 1o,txto NN 65,200 10,600 36,200 92'(Xto <br />820,(Xt0 250,000 750.(xto <br />cosrs 312.500 <br />5,700,(m <br />312.5m 6SS.(m <br />9(xto(xt 1,000,(x,0 <br />6?5.(xro 69l.oln t55.(xro <br />cosrs <br />]II{ER II{COME 200,000 5.700.(m 300.(m 700.(m <br />iRAT{T / COST SHARE 300,(m 200,(nt <br />FUND BAI.ANCE <br />TItIIrII <br />TIII <br />1of1