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2024 - 2029 Six-Year Capital Improvement Plan - Final Draft 11-6-2023
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2023-11-21 10:00 AM - Commissioners' Agenda
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2024 - 2029 Six-Year Capital Improvement Plan - Final Draft 11-6-2023
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Last modified
11/16/2023 1:48:48 PM
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11/16/2023 1:46:37 PM
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Meeting
Date
11/21/2023
Meeting title
Commissioners' Agenda
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Regular
Meeting document type
Supporting documentation
Supplemental fields
Item
Request to Set a Public Hearing for 2024-2029 Six Year Capital Improvement Program
Order
3
Placement
Consent Agenda
Row ID
111109
Type
Hearing notice
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<br />2024-2029 Summary Page 2 <br /> <br />2024-2029 Summary <br />The following table summarizes the 2024-2029 Six-Year Plan. <br />(Budgets have been estimated in 2024 dollars using a 3% inflation factor. A 3% inflation factor <br />should be applied to estimates per year until an engineer’s estimate is produced with design.) <br /> <br />Table 1 - Six-Year Plan Summary <br />2024-2029 Summary Kittitas County Public Facility Projects <br />1. Airport Facilities <br />Project Name Location & Description Funding Source Schedule Total Cost <br />Wetland Mitigation <br />for National <br />Environmental Policy <br />Act (NEPA) Projects <br />Bowers Field Airport. <br />Following the Environmental <br />Assessment and Advanced <br />Design, the airport will undergo <br />a wetland mitigation project. <br />Federal <br />Aviation <br />Administration <br />(FAA) General <br />Aviation (GA) <br />Entitlement and <br />Local Match <br />2023-2026 $2,585,000 <br />Runway 11/29 <br />Parallel Taxiway and <br />Taxiway Lighting <br />Project <br />Bowers Field Airport. Construct <br />runway new 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 <br />11/29 including <br />Airports Geographic <br />Information Systems <br />(AGIS), Runway <br />Lighting, and <br />Runway Width <br />Reduction <br />Bowers Field Airport. <br />Rehabilitate Runway 11/29 <br />including AGIS survey, <br />reducing the runway width, <br />drainage improvements, and <br />replacing the runway lighting <br />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 13 <br />additional lots. <br /> Washington <br />State Dept. of <br />Transportation <br />(WSDOT) <br />Community <br />Aviation <br />Revitalization <br />Board (CARB) <br />Loan, Local <br />Match <br />2023-2027 $105,000 <br />Industrial Park <br />Building <br />Development <br />Bowers Field, Design and <br />construct two new industrial <br />buildings in the Bowers Field <br />Industrial Park. <br />TBD 2023-2027 TBD <br />Fire Wise Program <br />for Agricultural <br />Lands <br />Bowers Field. Agricultural <br />Land Fire Wise Program with <br />Dept. of Natural Resources <br />(DNR) <br />DNR Grant <br />Program 2023 $50,000 <br />
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