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Kittitas County Capital Improvement Program December 20, 2022 <br />Solid Waste Page 39 <br />Solid Waste – Cle Elum Transfer Station Entrance <br /> <br />Project Information and Selection Criteria <br />Location Cle Elum Transfer Station 50 No. 5 Mine Rd. <br />Links to Other Projects or Facilities N/A <br />Description <br /> <br />Construct a new entrance to allow for better queuing for the <br />scales. <br />Justification (Need/Demand) <br />Eliminate a traffic hazard on Highway 903 <br /> <br />Level of Service (LOS) / Project Type <br /> <br /> <br />Comprehensive Plan Citations <br /> <br />Capital Cost 2022 2023-2027 Total <br />Design and Engineering $50,000 $250,000 $300,000 <br />Construction $1,350,000 $1,350,000 <br />TOTAL $50,000 $1,600,000 $1,600,000 <br /> <br />Funding Sources 2022 2023-2027 Total <br />Solid Waste Fees and Grants $50,000 $350,000 $1,600,000 <br />TOTAL <br /> <br />Annual Operations and Maintenance <br />Estimated Costs <br /> <br />$5,000 per year to maintain <br />Estimated Revenues <br />Anticipated Savings Due to Project <br />Department Responsible for Operations Solid Waste <br /> <br />