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2024-2029 Six Year CIP Packet for Hearing Request
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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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2024-2029 Summary <br />The following table summarizes the 2024-2029 Six -Year Plan. <br />(Budgets have been estimated in 2024 dollars using a 3% inflation factor. A 3% inflation factor <br />should be applied to estimates per year until an engineer's estimate is produced with design.) <br />Table 1 - Six -Year Plan Summary <br />2024-2029 Summary Kittitas County Public Facility Projects <br />1. Airport Facilities <br />Project Name Location & Description <br />Funding Source <br />Schedule <br />Total Cost <br />Federal <br />Wetland Mitigation <br />Bowers Field Airport. <br />Aviation <br />for National <br />Following the Environmental <br />Admmis on <br />ih"023-2026 <br />Environmental Policy <br />Assessment and Advanced <br />(FAA) General <br />$2,585,000 <br />Act (NEPA) Projects <br />Design, the airport will undergo <br />Aviation (A) <br />a wetland mitigation project. <br />Entitlement and <br />- <br />'Local Match <br />Runway 11/29 <br />Bowers Field Airport. Construcc <br />"FAA GA <br />Parallel Taxiway and <br />runway new taxiway including <br />'Entitlement and. <br />2023-202 ' <br />$5,555,000 <br />Taxiway Lighting <br />pavement, lighting, and <br />otheif inding, <br />Protect <br />marking installation <br />Local Match <br />Rehabilitate Runway <br />Bowers Field Airports <br />11/29 including <br />' Rehabilitate Runway f 1C9- <br />Airports Geographic <br />including AGIS survey, <br />/FAA GA <br />Information Systems <br />reducing the runway widti,ntitrinent <br />, <br />2023-2026 <br />$550,000 <br />(AGIS), Runway <br />drainage improvements, ands <br />Local ti�h <br />Lighting, and <br />Runway Width replacing the runway lighting <br />„- "system. <br />Reduction " <br />a <br />-Washington <br />` <br />State Dept. of <br />Transportation <br />'�,bowers Field Airport. <br />(WSDOT) <br />East Apron Utilities <br />i - <br />Extension of utilities to 13 <br />Community <br />2023-2027 <br />$105,000 <br />. <br />Extension; <br />additional lots. <br />Aviation <br />�® <br />Revitalization <br />Board (CARB) <br />Loan, Local <br />Match <br />Industrial Park <br />" BOWLS Field, Design and <br />Building <br />construct two new industrial <br />rbtiildings in the Bowers Field <br />TBD 2023-2027 <br />TBD <br />Development <br />Industrial Park. <br />Fire Wise Program <br />Bowers Field. Agricultural <br />for Agricultural <br />Land Fire Wise Program with <br />DNR Grant 2023 <br />$50,000 <br />Lands <br />Dept. of Natural Resources <br />Program <br />t DNR} <br />2024-2029 Summary Page 2 <br />
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