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Airport Facilities — East Apron Utilities Extension <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 />Level <br />This project allows for the design and construction of <br />tion Need/Demand) infrastructure to meet the need for hangar develo mer <br />Established LOS: N/A <br />Service (Mg /Project T e I Project T e: Desi n and Construction <br />�ensive Plan Citations CF-G4, CF-P28 <br />Capital Cost <br />2023 <br />2024-2028 <br />Total <br />Design and Engineering <br />$10,000 <br />$10,000 <br />Construction <br />$95,000 <br />$95,000 <br />TOTAL <br />$105,000 <br />Funding Sources <br />2023 <br />2024-2028 <br />Total <br />WSDOT CARE Loan <br />$105,000 <br />$105,000 <br />Local Match <br />TOTAL <br />$105,000 <br />$105,000 <br />Annual Operations and Maintenance <br />Estimated Costs <br />Currently, the County does not track maintenance costs for <br />utility improvements. <br />Estimated Revenues <br />$20,000 annually for new hangar leases. <br />Antici ated Savin Ts Due to Project <br />None <br />Department Responsible for <br />Operations <br />Airport Department <br />Kittitas County Airport Facilities Page 27 <br />