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2026 - 2031 Six-Year Capital Improvement Plan - Final
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2025-08-05 2:00 PM - 2:00pm Public Hearing
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2026 - 2031 Six-Year Capital Improvement Plan - Final
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Last modified
7/31/2025 12:05:55 PM
Creation date
7/31/2025 12:04:38 PM
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Meeting
Date
8/5/2025
Meeting title
2:00pm Public Hearing
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Regular
Meeting document type
Supporting documentation
Supplemental fields
Item
Public Hearing to Consider Approval of Updates to the 2026-2031 Capital Improvement Plan
Order
2
Placement
2:00pm Public Hearing
Row ID
133794
Type
Hold Public Hearing
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<br />2026-2031 Summary Page 4 <br /> <br /> <br />RV Park 900 N. <br />Alder St. <br />900 N. Alder St. <br />An RV park built on the former <br />site of Shady Brook Mobile <br />Park. <br />State Grant <br />(WSDA), Sale <br />of F&L <br />Property, Cold <br />Weather <br />Shelter Income, <br />Commissioner <br />Approved Bond <br />2023-2031 $2,650,000 <br /> <br />4. Kittitas County Maintenance Shops, Storage, Parking, & Pits/Quarries <br />Project Name Location & Description Funding Source Schedule Total Cost <br />Upper County <br />Maintenance Shop <br />Automated wash bay design <br />and construction. <br />TBD <br />(Maintenance <br />Funds) <br />2028 $400,000 <br />Lower County <br />Maintenance Shop <br />Potential land acquisition and <br />shop relocation <br />ER&R Fund <br />501 2023-2027 $8,950,000 <br />Hyak Joint <br />Maintenance Facility <br />with Snoqualmie Pass <br />Utility District <br />(SPUD) <br />Ongoing operations, On capital <br />improvements planned. SPUD Match TBD TBD <br />Hansen Pit Potential Advanced <br />Environmental Mitigation site. <br />Airport Fund <br />107, Flood <br />Control Fund <br />107, FAA <br />Grant <br />2027 $1,750,000 <br />Other Pits and <br />Quarries <br />Ongoing operations, on capital <br />improvements planned. <br />TBD <br />(Public Works <br />Project Funds?) <br />TBD TBD <br />5. Roads – County Owned (capital improvements scheduled for construction) <br />Project Name Location & Description Funding Source Schedule Total Cost <br />Manastash Road <br />Creek Bank Stab, and <br />Snow Park <br />Improvements <br />MP 10.65-MP 11.01 <br />Roadway safety, repair and <br />improvements <br />Planned <br />Federal Lands <br />Access <br />Program / <br />Federal <br />Highway <br />Administration <br />(FLAP/FHWA) <br />funds, local <br />funds <br />(FCZD or WA <br />State Park <br />funds match?) <br />2023 $1,700,000 <br />Liberty Rd Swauk <br />Creek Bridge <br />Swauk Creek bridge (No. <br />07101) on Liberty Road at mile <br />post 0.02 crosses Swauk Creek. <br />This load restricted bridge is <br />being replaced to improve <br />access to the town of Liberty <br />and provide access to the <br />Federal Lands <br />Access Program <br />(FLAP) <br />2025 $600,000
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