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<br />Kittitas County Airport Facilities Page 27 <br /> <br /> <br />Airport Facilities – ALP Update with Forecast Verification <br /> <br /> <br /> <br /> <br />Project Information and Selection Criteria <br />Location Bowers Field Airport, Ellensburg <br />Links to Other Projects or Facilities N/A <br />Description <br />Update the Airport Layout Plan (ALP) and forecast <br />verification. <br />Justification (Need/Demand) <br />Confirm need for a runway extension to accommodate larger <br />aircraft. <br />Level of Service (LOS) / Project Type <br />Established LOS: N/A <br />Project Type: Design and Forecasting <br />Comprehensive Plan Citations CF-G4, CF-P28 <br /> <br />Capital Cost 2027 2028-2031 Total <br />Design and Engineering $60,000 $60,000 <br />Construction <br />TOTAL $60,000 $60,000 <br /> <br />Funding Sources 2027 2028-2031 Total <br />FAA GA Entitlements $54,000 $54,000 <br />Local Match $6,000 $6,000 <br />TOTAL $60,000 $60,000 <br /> <br />Annual Operations and Maintenance <br />Estimated Costs <br />The County does not currently track maintenance costs for <br />utility improvements. <br />Estimated Revenues None <br />Anticipated Savings Due to Project None <br />Department Responsible for <br />Operations Public Works Department <br /> <br />