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Kittitas County Capital lmprovement Program <br />Solid Waste - Cle Elum Transfer Station Entrance <br />December 7, 2021 <br />#"""_,:*" <br />@ %"^ <br />"t+ <br />i.' <br />@ <br />Project lnformation and Selection Criteria <br />Location Cle Elum Transfer Station 50 No. 5 Mine Rd. <br />Linla to Other Proiects or Facilities N/A <br />Description <br />Construct a new entrance to allow for better queuing for the <br />scales. <br />Jus tili c ation (N e e d/D emand) <br />Eliminate a traffic hazard on Highway 903 <br />Level of Service &O8 / Proiect Tvpe <br />Comprehensive Plan Citations <br />Capital Cost 2022 2023-2027 TotaI <br />Design and Engineerins $50,000 $50,000 <br />Construction $3s0,000 $350.000 <br />TOTAL $50,000 $350.000 $400,000 <br />Fundins Sources 2022 2023-2027 TotaI <br />Solid Waste Fees and Grants $50,000 $3s0,000 $400,000 <br />TOTAL <br />Annual Operations and Maintenance <br />Estimated Costs $5,000 per year to maintain <br />Estimated Revenues <br />Anticipated Savings Due to Proiect <br />Department Responsible for Operations Solid Waste <br />Solid Waste Page 42