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<br />Kittitas County Airport Facilities Page 27 <br /> <br />Airport Facilities – East Apron Utilities Extension <br /> <br /> <br />Project Information and Selection Criteria <br />Location Bowers Field Airport, Ellensburg <br />Links to Other Projects or Facilities N/A <br />Description Extension of utilities to 13 additional lots. <br />Justification (Need/Demand) <br />This project allows for the design and construction of <br />infrastructure to meet the need for hangar development. <br />Level of Service (LOS) / Project Type <br />Established LOS: N/A <br />Project Type: Design and Construction <br />Comprehensive Plan Citations CF-G4, CF-P28 <br /> <br />Capital Cost 2023 2024-2028 Total <br />Design and Engineering $10,000 $10,000 <br />Construction $95,000 $95,000 <br />TOTAL $105,000 <br /> <br />Funding Sources 2023 2024-2028 Total <br />WSDOT CARB Loan $105,000 $105,000 <br />Local Match <br />TOTAL $105,000 $105,000 <br /> <br />Annual Operations and Maintenance <br />Estimated Costs <br />Currently, the County does not track maintenance costs for <br />utility improvements. <br />Estimated Revenues $20,000 annually for new hangar leases. <br />Anticipated Savings Due to Project None <br />Department Responsible for <br />Operations Airport Department <br />