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Kittitas County Capital Improvement Program December 20, 2022 <br /> <br />Kittitas County Airport Facilities Page 16 <br />Airport Facilities – Rehabilitate Runway 11/29 including AGIS, <br />Runway Lighting, and Runway Width Reduction <br /> <br />Project Information and Selection Criteria <br />Location Bowers Field Airport, Ellensburg <br />Links to Other Projects or Facilities N/A <br />Description <br />Rehabilitate Runway 11/29 including completing an AGIS <br />survey, reducing the runway width from 150 feet to 75 feet <br />(per FAA requirements), drainage improvements, and <br />replacing the runway lighting system. <br />Justification (Need/Demand) <br />This project removes the outer 75 feet of failed asphalt <br />pavement and replaces the runway lighting system that has <br />outlived its useful life. <br />Level of Service (LOS) / Project Type <br />Established LOS: N/A <br />Project Type: Facility repair and renovation <br />Comprehensive Plan Citations CF-G4, CF-P28 <br /> <br />Capital Cost 2023 2024-2027 Total <br />Design and Engineering $165,000 $165,000 <br />Construction $385,000 $385,000 <br />TOTAL $550,000 $550,000 <br /> <br />Funding Sources 2023 2024-2027 Total <br />FAA GA Entitlement $500,000 $500,000 <br />Local Match $50,000 $50,000 <br />TOTAL $550,000 $550,000 <br /> <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 Project None <br />Department Responsible for <br />Operations Airport Department <br />