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Kittitas County Capital lmprovement Program <br />Airport Facilities - Airport Maintenance Facility <br />December 7, 2021 <br />Proiect lnformation and Selection Criteria <br />Location Bowers Field <br />Linlrs to Other Proiects or Facilities <br />Description <br />The design and construction of a 60' x 80' Airport <br />Maintenance Facility for aimort equipment. <br />Jus tifi c at ion (N e e d/D emand) <br />Currently there is no such facility at the airport and is <br />expense to move some of the equipment for necessary <br />maintenance due its size. Also having airport specific <br />equipment, internal maintenance knowledge is best utilized <br />and less expensive than contract maintenance. <br />Level of Service &O$ / Proiect Tvne LOS: N/A. Proiect Type: New Facilitv <br />Comprehensive Plan Citations LU-PI9 - LU-P25. Specificallv LU-P22 <br />GapitalGost 2022 2023-2027 Total <br />Design and Engineering $90,000 $90.000 <br />Construction $33s.000 $33s.000 <br />TOTAL $425.000 $425,000 <br />Fundinq Sources 2022 2023-2027 Total <br />County General Funds Request $42s.000 $425,000 <br />TOTAL $42s,000 <br />Annual Operations and Maintenance <br />Estimated Costs $3000 Annually <br />Estimated Revenues None <br />Anticipated Savings Due to Proiect $30,000 per year in lease payments <br />Department Respons ible for Operations Airport Department <br />Kittitas 0ounly Airport Facilities Page 19