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Kittitas County Capital Improvement Program December 20, 2022 <br /> <br />2023-2028 Summary Page 2 <br />2023-2028 Summary <br />The following table summarizes the 2023-2028 Six-Year Plan. <br /> <br /> <br />Table 1 - Six-Year Plan Summary <br />2023-2028 Summary Kittitas County Public Facility Projects <br />1. Airport Facilities <br />Project Name Location & Description Funding Source Schedule Total Cost <br />Wetland Mitigation for EA <br />Projects <br />Bowers Field Airport. <br />Following the <br />Environmental <br />Assessment and <br />Advanced Design, the <br />airport will undergo a <br />wetland mitigation <br />project. <br />FAA GA <br />Entitlement and <br />Local Match <br />2023-2026 $2,585,000 <br />Runway 11/29 Parallel <br />Taxiway and Taxiway <br />Lighting Project <br />Bowers Field Airport. <br />Construct runway new <br />taxiway including <br />pavement, lighting, and <br />marking installation <br />FAA GA <br />Entitlement and <br />other funding, <br />Local Match <br />2023-2026 $5,555,000 <br />Rehabilitate Runway 11/29 <br />including AGIS, Runway <br />Lighting, and Runway <br />Width Reduction <br />Bowers Field Airport. <br />Rehabilitate Runway <br />11/29 including AGIS <br />survey, reducing the <br />runway width, drainage <br />improvements, and <br />replacing the runway <br />lighting system. <br />FAA GA <br />Entitlement, <br />Local Match <br />2023-2026 $550,000 <br />East Apron Utilities <br />Extension <br />Bowers Field Airport. <br />Extension of utilities to <br />13 additional lots. <br />WSDOT <br />CARB Loan, <br />Local Match <br />2023-2027 $105,000 <br />Industrial Park Building <br />Development <br />Bowers Field, Design <br />and construct two new <br />industrial buildings in <br />the Bowers Field <br />Industrial Park. <br />TBD 2023-2027 TBD <br />Fire Wise Program for <br />Agricultural Lands <br />Bowers Field. <br />Agricultural Land Fire <br />Wise Program with DNR <br />DNR Grant <br />Program 2023 $50,000 <br />2. Kittitas County Administrative Offices <br />Project Name Location & Description Funding Source Schedule Total Cost <br />Permit Center Building <br />Improvements <br />411 N Ruby, Ellensburg. <br />Upgrade outdated <br />facilities for CDS, PWD, <br />and Fire Marshal offices. <br />Constructed in 1959 and <br />the County purchased <br />the building in 2002. <br />General <br />Obligation <br />Bonds <br />2022-2026 $250,000