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<br />Solid Waste Page 49 <br /> <br />Solid Waste – Relocate Ellensburg Transfer Station and Compost <br />Facility <br /> <br />Project Information and Selection Criteria <br />Location <br />925 Industrial Way, Ellensburg – 50-acre site on Highway <br />97 <br />Links to Other Projects or Facilities N/A <br />Description <br />Build a new Transfer Station and Compost Facility in the <br />Ellensburg vicinity. <br />*Decommission of existing facility date and timeline TBD* <br />Justification (Need/Demand) <br />The current transfer station has inadequate access and space. <br />It is also in an environmentally sensitive location. <br />Level of Service (LOS) / Project Type <br />Established LOS: N/A <br />Project Type: New Facility <br />Comprehensive Plan Citations CF-G4, CF-P28 <br /> <br />Capital Cost 2022 2023-2027 Total <br />Design and Engineering $2,000,000 $2,000,000 $3,000,000 <br />Construction $3,000,000 $17,000,000 $20,000,000 <br />TOTAL $5,000,000 $19,000,000 $23,000,000 <br /> <br />Funding Sources 2022 2023-2027 Total <br />Solid Waste Fund/Grant/Loan $5,000,000 $19,000,000 $23,000,000 <br />TOTAL $5,000,000 $19,000,000 $23,000,000 <br /> <br />Annual Operations and Maintenance <br />Estimated Costs <br />Currently, the County does not track maintenance costs for <br />these improvements. <br />Estimated Revenues None <br />Anticipated Savings Due to Project None <br />Department Responsible for Operations Solid Waste <br /> <br />