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Kittitas County Capital lmprovement Program December 7, 2021 <br />Airport Facilities - Runway 11129 Parallel Taxiway and Taxiway <br />Lighting Project <br />Proiect lnformation and Selection Griteria <br />Location Bowers Field Aimort, Ellensburs <br />Linlrs to Other Proiects or Facilities N/A <br />Descrtpfion <br />Construct runway new taxiway including pavement, lighting, <br />and marking installation <br />Jus tilic ation (N e e d/D emand) <br />This project is needed to provide adequate facilities for <br />proiected airplane operations. <br />Level of Service &O$ / Proiect Tvpe <br />Established LOS: N/A <br />Proiect Type: New facilitv construction <br />Co mpr ehens iv e P lan Cit ations cF-G4, CF-P28 <br />GapitalCost 2022 2023-2026 Total <br />Desisn and Ensineerins $49s.000 $495,000 <br />Construction $5,060,000 $s.060.000 <br />TOTAL $5"s55"000 $5.5ss.000 <br />Fundins Sources 2022 2023-2026 Total <br />FAA GA Entitlement & Other Fundinp $495.000 $4.555,000 $s.0s0.000 <br />Local Match $50s,000 $505.000 <br />TOTAL s5.55s.000 $5.5s5.000 <br />Annual Operations and Maintenance <br />Estimated Costs <br />Currently, the County does not track maintenance costs for <br />these improvements. <br />Estimated Revenues None <br />Anticipated Savings Due to Proiect None <br />D ep artment Res p ons ibl e for <br />Operations Aimort Department <br />Kittitas County Airport Facilities Page 15