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2025-10-23-BOCC budget meeting supporting documents
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2025-10-23-BOCC budget meeting supporting documents
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Last modified
11/12/2025 11:24:18 AM
Creation date
11/12/2025 10:39:32 AM
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Meeting
Date
10/23/2025
Meeting title
2026 Budget Meeting
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Special
Meeting document type
Supporting documentation
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403 Water Right Purchases 2026 101 Airport Projects 2026 <br /> ZV Water Right Acquisition $500K JARPA-Design $10K <br /> V Total $500K Wetland-Construction Admin $10K <br /> Parallel Taxiway-Design $20K <br /> PU B LI V 501 ERR&R Capital Purchases 2026 Hangar Taxilane Complex-Design $80K <br /> WORKS Equipment Hangar Taxilane Complex-Construction $919K <br /> Self Propelled Mower $300K Hangar Taxilane Complex-Const.Admin. $150K <br /> Tractor Mower $207K Fuel Farm $30K <br /> PROJECTS & <br /> Pickups(x4) $285K Wildlife Hazard Mitigation-Design $150K <br /> PURCHASE S Dump Truck $300K Other $37K <br /> Flagger Assist $30K Total $1.41MM <br /> (Excluding County Road) Other $38K <br /> Total $1.16MM 207 Flood Control Projects 2026 <br /> Kittitas Reach Property Improvements $405K <br /> 108 Public Facilities Award Remaining Hanson Floodplain Restoration $308K <br /> City of Ellensburg-5th and Railroad Signal(2020) $1K Whiskey Creek @ EWC Siphon $2.1MM <br /> City of Ellensburg- Fiber Telecom Infrastructure(2021) $4K WNC-Phase 3 Whiskey Implementation $50K <br /> City of Cle Elum-Phase 3 Downtown Revitalization $2K Flow Conveyance Restoration-Mercer Creek $170K <br /> KC CWU Technology Transfer Center Study $9K Flow Conveyance Restoration-Whiskey Creek $85K <br /> Town of South Cle Elum-Townwide Water Main Replace $650K Whiskey-Mercer Remapping $80K <br /> CWU-CEDS Yakima/Kittitas Economic Development District $42K Other $16K <br /> City of Kittitas South Industrial Area Lift Station Prelim Design $1.1MM Total $3.22MM <br /> Vantage Wastewater Treatment Plant $47K <br /> Shady Brook RV Park $945K 113 Parks and Rec Projects 2026 <br /> KC Dept of Public Works Kittitas County Traffic Model $150K Thompson Park Restroom $70K <br /> City of Cle Elum-First Street and Oakes Avenue Resurfacing $111K Manastash Trailhead Parking $485K <br /> City of Cle Elum-Railroad Street Rehab and Truck Route $99K Yakima River Access $75K <br /> Countywide Fire/EMS Standard of Cover $150K Other $31K <br /> Total $3.31MM Total ;;,;$661" <br />
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