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Kittitas County Capital lmprovement Program <br />Airport Facilities - East Apron Utilities Extension <br />December 7, 2021 <br />VICINIWMAP <br />.t<ffi <br />Proiect lnformation and Selection Griteria <br />Location Bowers Field Airport, Ellensburg <br />Linlrs to Other Proiects or Facilities N/A <br />Description Extension of utilities to 13 additional lots. <br />Jus tilic at io n (Ne ed/D emand) <br />This project allows for the design and construction of <br />infrastructure to meet the need for hangar development. <br />Level of Service GO$ / Proiect Tvpe <br />Established LOS: N/A <br />Proiect Type: Desim and Construction <br />C o mpr ehen s ive P I an Cit atio ns CF-G4, CF.P28 <br />GapitalGost 2022 2023-2027 Total <br />Desisn and Ensineerinp $10.000 $10,000 <br />Construction $95,000 $95,000 <br />TOTAL $10s.000 $10s.000 <br />Funding Sources 2022 2023-2027 Total <br />IVSDOT CARB Loan $105,000 $10s,000 <br />Local Match $0 $0 <br />TOTAL $105.000 $10s.000 <br />Annual Operations and Maintenance <br />Estimated Costs <br />Currently, the County does not hack maintenance costs for <br />utility improvements. <br />Estimated Revenues $20,000 annually for new hanqar leases. <br />Anticipated Savings Due to Proiect None <br />D ep artm ent Resp ons ibl e for <br />Operations Aimort Department <br />Kittitas County Airport Facilities Page 17