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Kittitas County Capital lmprovement Program December 7, 2021 <br />Airport Facilities - Wetland Mitigation for EA Projects <br />Proiect lnformation and Selection Griteria <br />Location Bowers Field Aimort, Ellensbure <br />Linlrs to Other Proiects or Facilities N/A <br />Description <br />Following the Environmental Assessment and Advanced <br />Design, the airport will undergo a wetland mitigation <br />proiect. <br />Jus tili c ation (Ne e d/D emand) <br />This project allows for the consffuction of the parallel <br />taxiway and other facility needs at Bowers Field. It also <br />mitigates flooding and other wetland concerns for the <br />counw. <br />Level of Sewice &O9 / Proiect Twe <br />Established LOS: N/A <br />Proiect Type: Desim and Environmental <br />C ompr e hens ive P lan C itations CF-G4, CF.P28 <br />Capltal Cost 2022 2023-2026 Total <br />Desisn and Engineerins $385,000 $38s,000 <br />Construction $2"200.000 $2.200.000 <br />TOTAL $2.585.000 $2.s85.000 <br />Fundins Sources 2022 2023-2026 Total <br />FAA GA Entitlement <br />TBD - Based on <br />Permittins Aooroval $2.350.000 $2.350.000 <br />Local Match $235,000 $235.000 <br />TOTAL $2.585.000 $2.585.000 <br />Annual an ntenance <br />Estimated Costs <br />Currently, the County does not hack maintenance costs for <br />these improvements. <br />Estimated Revenues None <br />Anticipated Savings Due to Proiect None <br />Dep artment Resp onsible for Op erations Airport Department <br />Kittitas Gounty Airport Facilities Page 14