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Airport Facilities — Runway 11/29 Parallel Taxiway and Taxiway <br />Lighting Project <br />Project Information and Selection <br />Criteria <br />Location <br />Bowers Field Airport, Ellensbur <br />Links to Other Pro'ects or Facilities <br />N/A <br />Description <br />Construct runway new taxiway including pavement, lighting, <br />and markin installation <br />Justification Need/Demand <br />This project is needed to provide adequate facilities for <br />projected airplane operations. <br />Level of Service LOS /Pro ject Type <br />Established LOS: N/A <br />Project Type: New facility construction <br />Comprehensive Plan Citations <br />CF-G4, CF-P28 <br />Capital Cost <br />2023 <br />2024-2026 <br />Total <br />Design and Engineering <br />$495,000 <br />$495,000 <br />Construction <br />$5,060,000 <br />$5,060,000 <br />TOTAL <br />$5,555,000 <br />Funding Sources <br />2023 <br />2024-2026 <br />Total <br />FAA GA Entitlement & Other Fundin <br />$495,000 <br />$4,555,000 <br />$5,050,000 <br />Local Match <br />$505,000 <br />$505 000 <br />TOTAL <br />$5,555,000 <br />Annual <br />and Maintenance <br />Estimated Costs <br />Estimated Revenues <br />Anticipated Savin s Due to i <br />Department Responsible for <br />Currently, the County does not track maintenance costs for <br />these improvements. y <br />None <br />ect —f-None <br />Kittitas County Airport Facilities Page 25 <br />