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2024-2029 Six Year CIP Packet for Hearing Request
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12. December
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2023-12-05 10:00 AM - Commissioners' Agenda
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2024-2029 Six Year CIP Packet for Hearing Request
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Last modified
11/30/2023 12:42:38 PM
Creation date
11/30/2023 12:20:37 PM
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Meeting
Date
12/5/2023
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 to consider Adoption of the Capital Improvement Program for the Planning Period 2024-2029
Order
14
Placement
Consent Agenda
Row ID
111743
Type
Hearing notice
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Airport Facilities — Rehabilitate Runway 11/29 including AGIS, <br />Runway Lighting, and Runway Width Reduction <br />10 <br />Project Information and Selection <br />Criteria <br />Location <br />Bowers Field,Airport, Ellensburg <br />Links to Other Projects or Facilities <br />N/A � <br />Rehabilitate Runway 1 /29 including completing an AGIS <br />survey, reducing ti'6 runway width from 150 feet to 75 feet <br />(per FAA requirements), draainage improvements, and <br />Description <br />replacin'g the runway li ,rthi s .stem. <br />This project removes the outer 75 feet of failed asphalt <br />pavement and replaces the runway lighting system that has <br />Justification (A-eed/Demand) <br />outlived itsuse ful <br />Established LOS: N/A <br />Level of Service (LOS /Project Type <br />Project T $ e: Facility repair and renovation <br />Comprehensive Plan Citations <br />CF-G4, CF�P28 <br />VIA ft,, .,, <br />Capital Cost <br />2023 <br />2024-2027 <br />Total <br />Design and Engineering <br />$165,000 <br />$165,000 <br />Construction <br />� <br />$385,000 <br />$385,000 <br />TOTAL <br />$550,000 <br />$550,000 <br />IJ <br />Funding Sources <br />2023 <br />2024-2027 <br />Total <br />FAA GA Entitlement <br />$500,000 <br />$500,000 <br />Local Match <br />$50,000 <br />$50,000 <br />TOTAL <br />$550,000 <br />$550,000 <br />Annual Operations and Maintenance <br />Estimated Costs <br />Currently, the County does not track maintenance costs for <br />these improvements. <br />Estimated Revenues <br />None <br />Anticipated Savings Due to Project <br />None <br />Department Responsible for <br />Operations <br />Airport DeWment <br />Kittitas County Airport Facilities Page 26 <br />
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