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Kittitas County Capital Improvement Program December 20, 2022 <br /> <br />2023-2028 Summary Page 4 <br />Table 1 continued - Six-Year Plan Summary <br />2023-2028 Summary Kittitas County Public Facility Projects <br />Project Name Location & Description Funding Source Schedule Total Cost <br />Bloom Pavilion Upgrades <br />Southwest corner of <br />Fairgrounds in <br />Ellensburg, replace <br />windows and footing, <br />and install protective <br />materials for multi- <br />purpose uses. Install <br />retractable bleachers. <br />Gen. Obligation <br />Bonds 2022-2026 $840,000 <br />Barn Expansion <br />901 E. 7th Ave, add <br />space for various types <br />of livestock <br />Gen. Obligation <br />Bonds 2022-2026 $3,500,000 <br />Emergency Animal Shelter <br />Kittitas Valley Event <br />Center / Fairgrounds <br />Upgrade existing barn <br />facilities to allow for <br />different types of animal <br />shelter at the Kittitas <br />Valley Event Center. <br />General Fund 2022-2026 $500,000 <br />4. Kittitas County Maintenance Shops, Storage, Parking, & Pits/Quarries <br />Project Name Location & Description Funding Source Schedule Total Cost <br />Upper County Maintenance <br />Shop <br />Automated wash bay <br />design and construction. 2028 $400,000 <br />Lower County Maintenance <br />Shop <br />Potential land acquisition <br />and shop relocation <br />ER&R Fund <br />501 2023-2027 $8,650,000 <br />Hyak Joint Maintenance <br />Facility with SPUD <br />Ongoing operations, On <br />capital improvements <br />planned. <br />TBD TBD TBD <br />Hansen Pit <br />Potential Advanced <br />Environmental <br />Mitigation site. <br />Airport Fund <br />107, Flood <br />Control Fund <br />107, FAA <br />Grant <br />2024 $1,750,000 <br />Other Pits and Quarries <br />Ongoing operations, On <br />capital improvements <br />planned. <br />TBD TBD TBD <br />5. Roads – County Owned (capital improvements scheduled for construction) <br />Project Name Location & Description Funding Source Schedule Total Cost <br />Manastash Road Creek <br />Bank Stab, and Snow Park <br />Improvements <br />MP 10.65-MP 11.01 <br />Roadway safety, repair <br />and improvements <br />Planned <br />FLAP/FHWA <br />funds, local <br />funds <br />2023 $1,700,000 <br />Liberty Road Swauk Creek <br />Bridge <br />MP 0.2 Liberty Road <br />Bridge replacement – <br />safety <br />Planned <br />FLAP/FHWA <br />funds, local <br />funds <br />2023-2024 $3,207,000 <br />Dickey Creek Bridge <br />Replacement <br />Teanaway Road <br />Bridge replacement Local Funds 2023 $400,000 <br />I-90 Widening (State <br />Project) <br />Cle Elum to Easton <br />Improve capacity and <br />safety <br />Local funds 2023-2024 $750,000