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Solid Waste - Relocate Ellensburg Transfer Station and Compost <br />Facility <br />�z <br />,. J.�It J�14 <br />'Vicinity Map„1 <br />., Ellensburg Transfer Station I <br />and Compost Facility <br />N�—� INN. <br />Project Information and Selection Criteria _ 1 <br />925 Industrial Way, Ellensburg — 50-acre site on Highway <br />Location 97 <br />Links to Other Projects or Facilities N/A <br />Build a new Transfer Station and Compost Facility in the <br />Ellensburg vicinity. <br />Description *Decommission of existi!I& facility date and timeline TBD* <br />The current transfer station has inadequate access and space. <br />Justi tcation eed/Demand It is also in an environmentally sensitive location. <br />Established LOS: N/A <br />Level of Service LOS /Pro ject Type Project T. e: New Facility <br />Comprehensive Plan Citations r CF-G4, CF-P28 <br />Capital Cost <br />2022 <br />2023-2027 <br />Total <br />Desin and Engineering <br />$2,000,000 <br />$2,000,000 <br />$3,000,000 <br />Construction <br />$3,000,000 <br />$17,000,000 <br />$20,000,000 <br />TOTAL <br />$5,000,000 <br />$19,000,000 <br />$23,000,000 <br />Funding Sources <br />2022 <br />2023-2027 <br />Total <br />Solid Waste Fund/Grant/Loan <br />$5,000,000 <br />$19,000,000 <br />$23,000,000 <br />TOTAL <br />$5.000,000 <br />$19,000,000 <br />$23,000,000 <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 Savin s Due to Project <br />None <br />Department Res onsible or Operations <br />Solid Waste <br />Solid Waste Page 49 <br />