HomeMy WebLinkAbout2021 - 2026 Capital Improvement Program for Adopting Ordinance
From the Cascades … to the Columbia
Adopted January 5, 2021 by the Board of County Commissioners
●
Ordinance No. _________
Kittitas County
Capital Improvement Program
2021-2026 Six Year Plan
Kittitas County Capital Improvement Program January 5, 2021
Table of Contents Page i
Table of Contents
0BSix-Year Plan .................................................................................... 1
Introduction ....................................................................................... 1
Accomplishments .............................................................................. 1
2021-2026 Summary ........................................................................ 2
1. 2BAirport Facilities ................................................................... 11
2. 3BKittitas County Administrative Offices .................................. 17
3. Kittitas Valley Event Center / Fairgrounds ............................ 24
4. 5BKittitas County Maintenance Shops, Storage, & Parking ..... 31
5. 6BKittitas County Roads .......................................................... 33
6. 7BRegional Parks and Trails .................................................... 34
7. 8BSolid Waste .......................................................................... 35
8. 9BLibrary Services ................................................................... 37
9. 10BEmergency Services ............................................................ 38
10. 11BEducation ............................................................................. 47
11. 12BWater - Group A Systems .................................................... 61
12. 13BSanitary Sewer ..................................................................... 64
13. 6BKittitas County Flood Control Zone District .......................... 65
14BFrequently Asked Questions ........................................................... 66
Kittitas County Capital Improvement Program January 5, 2021
Six-Year Plan Page 1
0BSix-Year Plan
Introduction
The Six-Year Plan shows capital improvements that are needed to provide adequate public
facilities in Kittitas County. The County either directly provides these capital improvements or
coordinates with other agencies to provide them. The Six-Year Plan is reviewed and updated
annually. Annual updates are made to correct or modify project costs, revenue sources, and dates
of construction.
Accomplishments
Kittitas County completed several capital improvements during the 2015 to 2020 period. These
accomplishments included:
• Purchase of property for the new Ellensburg Transfer Station
• Installed rebuilt septage lagoon and installed new screen
• Completion of Kittitas County Fairgrounds Master Plan
• Purchase of 5 tax parcels southeast of Alder St and University Way for Master Plan
expansion
• Rodeo Arena lighting upgraded to LED
• Irrigation system, fire suppression system, and electrical upgrades to Bloom Pavilion
• Replacement of footing in Rodeo Arena
• Fire District 1 Station 13
• Bloom Pavilion ventilation and fire system upgrades
• Removed 21 units from Shady Brook Mobile home park
• Completed Space needs analysis of Courthouse
• Bowers Field rehabilitated the windsock and segmented circle.
• Bowers Field removed tree obstructions Runway 11/29 approaches.
• Bowers Field properly graded North and South Runway 11/29 safety areas.
• Bowers Field upgraded apron lighting and other airfield lighting to LED
• Central Washington University Science II Building
• Central Washington University Samuelson Renovation and Addition
• Central Washington University Health Sciences Building
• Central Washington University Dugmore Hall
• Cle Elum-Roslyn School District Music Building
• Cle Elum-Roslyn School District Transportation Facility
Kittitas County Capital Improvement Program January 5, 2021
Six-Year Plan Page 2
2021-2026 Summary
The following table summarizes the 2021-2026 Six-Year Plan.
Table 1 - Six-Year Plan Summary
2021-2026 Summary Kittitas County Public Facility Projects
1. Airport Facilities
Project Name Location & Description Funding Source Schedule Total Cost
Wetland Mitigation for EA
Projects
Following the
Environmental
Assessment and
Advanced Design, the
airport will undergo a
wetland mitigation
project.
FAA GA
Entitlement and
Local Match
2022-2026 $2,585,000
Runway 11/29 Parallel
Taxiway and Taxiway
Lighting Project
Construct runway new
taxiway including
pavement, lighting, and
marking installation
FAA GA
Entitlement and
other funding
and Local
Match
2022-2026 $5,555,000
Rehabilitate Runway 11/29
including AGIS, Runway
Lighting, and Runway
Width Reduction
Rehabilitate Runway
11/29 including
completing an AGIS
survey, reducing the
runway width from 150
feet to 75 feet (per FAA
requirements), drainage
improvements, and
replacing the runway
lighting system.
FAA GA
Entitlement and
Local Match
2022-2026 $555,000
East Hangar Taxilane and
Utilities
Extension of east hanger
taxilane 300 feet x 25
feet to include utilities to
12 additional lots.
FAA GA
Entitlement and
Local Match
2022-2026 $485,000
Runway 7/25 Rehabilitation
Rehabilitating and
reducing Runway 7/25
length and width to
3,700 feet x 60 feet.
FAA GA
Entitlement and
Local Match
2022-2026 $1,320,000
2. Kittitas County Administrative Offices
Project Name Location & Description Funding Source Schedule Total Cost
County Administration
Building
N of Courthouse,
conceptual plan of new
Administration Building
and Courthouse remodel
REET 2021-2026 $120,000
Public Safety Building
Improvements
205 W. 5th, Ellensburg,
various improvements to
portions of the jail
General Fund 2021-2026 $480,000
Permit Center Building
Improvements
411 N Ruby, Ellensburg,
remodel & provide ADA
improvements
General
Obligation
Bonds
2022-2026 $250,000
Kittitas County Capital Improvement Program January 5, 2021
Six-Year Plan Page 3
Table 1 - Six-Year Plan Summary
2021-2026 Summary Kittitas County Public Facility Projects
Project Name Location & Description Funding Source Schedule Total Cost
Juvenile Detention Holding
Facility
Building remodel to
provide temporary
holding cell
Law & Justice
Sales Tax 2022-2026 $30,000
Expansion of Prosecutor’s
Office
Expansion of
Prosecutors Office to
consolidate offices to
one location.
General Fund 2022-2026 TBD
New Courthouse Construction of new
Courthouse
Commissioner
approved Bond 2021-2026 42,000,000
3. Kittitas Valley Event Center/Fairgrounds
Project Name Location & Description Funding Source Schedule Total Cost
Rodeo arena bleachers and
box seats
Replace section KK-MM
and Section AA Revenue Bonds 2021-2026 $2,670,000
Multi-Purpose Addition to
Bloom Pavilion
Southwest corner of
Fairgrounds in
Ellensburg, new multi-
purpose addition
intended for various
events and livestock
housing
Gen. Obligation
Bonds 2022-2026 $1,300,000
Bloom Pavilion Upgrades
Southwest corner of
Fairgrounds in
Ellensburg, replace
windows and footing,
and install protective
materials for multi-
purpose uses. Install
retractable bleachers.
Gen. Obligation
Bonds 2022-2026 $600,000
Barn Expansion
901 E. 7th Ave, add
space for various types
of livestock
Gen. Obligation
Bonds 2022-2026 $1,500,000
Emergency Animal Shelter Kittitas Valley Event
Center / Fairgrounds General Fund 2022-2026 $500,000
Armory Parking Lot Paving
901 E. 7th Ave, pave the
gravel parking lot and
handicap space
surrounding the Armory
building.
Gen. Obligation
Bonds 2022-2026 $300,000
Kittitas County Capital Improvement Program January 5, 2021
Six-Year Plan Page 4
Table 1 continued - Six-Year Plan Summary
2021-2026 Summary Kittitas County Public Facility Projects
4. Kittitas County Maintenance Shops, Storage, Parking, & Pits/Quarries
Project Name Location & Description Funding Source Schedule Total Cost
Upper County Maintenance
Shop
Highway 903, Cle Elum.
Finish construction of
new facility
ER&R Fund
501 2021 $3,1000,000
Lower County Maintenance
Shop
Potential land acquisition
and shop relocation
ER&R Fund
501 2022-2026 $8,650,000
Hyak Joint Maintenance
Facility with SPUD
Planned new facility
near existing site TBD TBD TBD
Hansen Pit
Potential Advanced
Environmental
Mitigation site.
Airport Fund
107, Flood
Control Fund
107, Federal
Aviation Admin
Grant
2021-2023 $1,850,000
5. Roads – County Owned (capital improvements scheduled for construction)
Project Name Location & Description Funding Source Schedule Total Cost
Teanaway Rd Hydraulic
Improvements
North Fork Teanaway
Road, Cle Elum. Lick
Creek.
FLAP/FHWA
Funds, Local
Funds
2021 $1,264,000
Vantage Highway Vantage Highway, MP
21.25-27.51, Vantage. RAP, HSIP 2021 $2,412,000
Kachess Lake Road Culvert
Replacement
Kachess Lake Road, MP
2.50, Kachess Area
HIP/LP
Funding,
STBG/LP
Funding, Local
Funds
2021 $1,767,000
Fairview Road Improvement Fairview Road, MP 5.03
– MP 6.05 Local Funds 2021 $220,000
University Way and Reecer
Creek Road Intersection
Signal
University Way and
Reecer Creek Road, MP
1.47 – MP 1.94
Ellensburg
HIP/LP
Funding,
STBG/LP
Funding, Local
Funds
2021 $610,000
Upper County Traffic
Calming
Elk Heights Road to
Nelson Siding Road,
Thorp to Easton
Local Funds 2021 $500,000
N. Thorp Highway –
Yakima River Bridge
N. Thorp Highway, MP
9.36 – MP 9.76, Thorp
Planned BRAC
Funds, Local
Funds
2021 $2,486,000
Dickey Creek Bridge
Replacement
N.F. Teanaway Road,
MP 2.84, Cle Elum
Planned
FLAP/FHWA
funds, Local
funds
2023 $7,915,000
Manastash Road Creek
Bank Stabilization and Sno-
Park Improvements
Manstash Road, MP 10.7
– MP 11.0
Planned
FLAP/FHWA
funds, Local
funds
2022 $1,870,000
Kittitas County Capital Improvement Program January 5, 2021
Six-Year Plan Page 5
Table 1 continued - Six-Year Plan Summary
2021-2026 Summary Kittitas County Public Facility Projects
Project Name Location & Description Funding Source Schedule Total Cost
Bar 14 Road Turnaround Bar 14 Road, MP 1.15,
Ellensburg Local Funds 2021 $200,000
Clear Zone Inventory Various locations
throughout county
Planned
HSIP/LP TBD $78,000
Clear Zone Improvement
Project 2022-2023
Various locations
throughout county
Planned
HSIP/LP, Local
Funds
2023 $350,000
Lambert Road – Bridge
#06345
Lambert Road over
Teanaway River, MP
0.67 – MP 0.68, Cle
Elum
Planned BRAC
Funds, Local
Funds
2023 $400,000
Hungry Junction Road
Widening
Hungry Junction, MP
0.00 – MP 1.74,
Ellensburg
Planned RAP
funds, Local
Funds
2024 $4,351,000
Yellowstone Culvert
Replacement
Yellowstone, MP 0.70,
Snoqualmie Pass
Planned STBG
Funds, Local
Funds
2023 $832,000
Airport Road Culvert
Replacements
Airport Road, MP 0.00 –
MP 2.0, Cle Elum Local Funds 2023 $1,535,000
Badger Pocket Road HMA Badger Pocket Road, MP
0.00 – MP 0.57, Kittitas
Planned
STBG/LP
Funds, Local
Funds
2023 $1,205,000
Badger Pocket Orchard
Roads Phase 1
Badger Pocket Area,
Ellensburg/Kittitas. Local Funds 2024 $3,700,000
Clear Zone Improvement
Project 2024-2025
Various locations
throughout county
Planned
HSIP/LP, Local
Funds
2025 $1,230,000
Sanders Road Improvements Sanders Road, MP 0.50
– MP 1.03, Ellensburg
Planned
STBG/LP
Funds, Local
Funds
TBD $500,000
Bowers Road Extension Bowers Road, MP 1.93 –
MP 2.07, Ellensburg Local Funds 2025 $2,450,000
Badger Pocket Orchard
Roads, Phase 2
Badger Pocket Area,
Ellensburg/Kittitas Local Funds 2026 $2,780,000
HMA Overlay County-wide Local Funds 2025 $1,790,000
Clear Zone Improvement
Project 2026-2027
Various locations
throughout county
Planned
HSIP/LP, Local
Funds
2027 $250,000
6. Regional Parks and Trails – No Projects Planned for 2021-2026 period
7. Solid Waste
Project Name Location & Description Funding Source Schedule Total Cost
Relocate Ellensburg
Transfer Station and
Compost Facility
925 Industrial Way.
Build a new Transfer
Solid Waste
Fund, Public
Trust Loan
2021-2026 $11,000,000
Kittitas County Capital Improvement Program January 5, 2021
Six-Year Plan Page 6
Station and Compost
Facility.
Table 1 continued - Six-Year Plan Summary
2021-2026 Summary Kittitas County Public Facility Projects
8. Library Services - No projects planned for 2021-2026 period
9. Emergency Services
Project Name Location & Description Funding Source Schedule Total Cost
Station 21 Upgrade 2020 Vantage Highway,
Ellensburg Bonds 2021 $3,700,000
Station 26 Replacement Fairview and Brickmill
Road
Property Tax
(existing) 2021-2026 $950,000
Upper County Search and
Rescue Base
Cle Elum Area.
Relocation of SAR
equipment storage and
operations base to Upper
County.
General Fund 2021 $40,000
Sheriff’s Office Vehicle
Impound/Storage Facility
N. Railroad Ave,
Ellensburg. Ellensburg
SAR building to be
repurposed and fenced
for secure storage for
impounded/evidence
vehicles
General Fund 2021 $12,000
Sheriff’s Office Upper
County Precinct
Cle Elum Area. Full-
service precinct for
Upper Kittitas County
with clerical, patrol and
investigative facilities;
possibly a
shared/cooperative
facility with Cle
Elum/Roslyn PD
General Fund 2022-2026 $2,500,000
10. Education
Project Name Location & Description Funding Source Schedule Total Cost
Ellensburg School District,
New Elementary School
2100 North Cora Street.
Construct fourth
elementary school.
Voter Approved
Bonds/State
Construction
Assistance
Program, Other.
2021-2026 $27,261,760
Ellensburg School District,
New Mt. Stuart Elementary
1701 North Cora Street.
New building,
replacement school.
Voter Approved
Bonds/State
Construction
Assistance
Program, Other.
2021-2026 $28,985,796
Ellensburg School District,
New Mt. Stuart Elementary
Early Learning Center
705 West 15th Avenue.
Remodel building and
portable.
Voter Approved
Bonds/State
Construction
Assistance
Program, Other.
2021-2026 $940,867
Kittitas County Capital Improvement Program January 5, 2021
Six-Year Plan Page 7
Table 1 continued - Six-Year Plan Summary
2021-2026 Summary Kittitas County Public Facility Projects
Project Name Location & Description Funding Source Schedule Total Cost
Ellensburg School District,
New Tennis Courts
Mountain View Park.
Construct tennis courts
jointly with the City of
Ellensburg.
General Fund 2022-2026 $250,000
Ellensburg School District,
New TVF Support to
Increased Student
Grown/30-Year Bus
Replacement
1300 East Third Avenue.
30-year bus replacement
cycle.
General Funds 2022-2026 $538,643
Ellensburg School District,
New Valley View
Elementary Parking Lot
Improvements
1508 East Third Avenue.
Improve parking lots to
the north, south and west
sides of Valley View
Elementary.
General Funds 2022-2026 $286,663
Ellensburg School District,
New Valley View
Elementary Bus
Loading/Unloading
1508 East Third Avenue.
Dedicated bus
loading/unloading area
fencing.
General funds 2021 $50,000
Ellensburg School District,
New Lincoln Elementary
Remodel/Addition
200 South Sampson
Street. Remodel/addition
Voter Approved
Bonds/State
Construction
Assistance
Program, Other.
2021-2026 $21,000,000
Ellensburg School District,
New Valley View
Elementary Building
Resurfacing
1508 East Third Avenue.
Valley View building
resurfacing
General funds 2022-2026 $300,000
Ellensburg School District,
New Maintenance
Warehouse
1300 East Third Avenue.
Construct
maintenance/grounds
equipment warehouse.
General funds 2022-2026 $300,000
Ellensburg School District,
New Ellensburg High
School Portable Location
1203 East Capitol
Avenue. Relocate two
portables to high school
campus to house Special
Programs.
Voter Approved
Bonds/State
Construction
Assistance
Program, Other.
2021 $215,000
Ellensburg School District,
New IT Mitigation Plan
1300 East Third. IT
Mitigation. Tech Levy 2021-2026 $6,264,000
11. Water – Group A Systems - No projects planned for 2021-2026 period
12. Sanitary Sewer - No projects planned for 2021-2026 period
13. Flood Control Zone District
Project Name Location & Description Funding Source Schedule Total Cost
Repetitive Loss Project
Yakima and Teanaway
Rivers. Repetitive loss
area analysis in 2021 to
support subsequent
retrofitting, purchase, or
relocation of structures
FCZD Levy,
Grant funding 2021-2025 $180,000
Kittitas County Capital Improvement Program January 5, 2021
Six-Year Plan Page 8
or infrastructure located
in hazard-prone areas.
Table 1 continued - Six-Year Plan Summary
2021-2026 Summary Kittitas County Public Facility Projects
Project Name Location & Description Funding Source Schedule Total Cost
Floodplains By Design
Acquisitions
Yakima River – Ringer
Reach. Acquisition of
413 acres of continuous
Yakima River
floodplain, to facilitate
implementation of future
flood risk reduction
projects and prevent
development and
associated risk
Floodplains by
Design 2020-2021 $2,950,000
Ringer Reach Property
Improvements
Yakima River – Ringer
Reach. Control for
invasive species, riparian
buffer plantings, and
building
decommissioning at
County-owned
properties that were
purchased for floodplain
conservation and
restoration.
Yakima Basin
Integrated Plan 2021-2024 $550,000
Hanson Pits Restoration
Plan and Design
Yakima River – Ringer
Reach. Technical
investigation of potential
risks associated with the
Hanson Pits and the
downstream private
berm, and implications
for modifications to
these structures, habitat
restoration goals, and
private property and
transportation facilities.
Yakima Basin
Integrated Plan 2021 $102,000
Hanson Pits Restoration
Implementation
Yakima River – Ringer
Reach. Implementation
of preferred alternative
from Hanson Pits
Restoration Plan and
Design (FCZD Project
#4).
Salmon
Recovery
Funding Board
(potential)
2022-2025 $1,280,000
Reecer Creek Dolarway to
University
Wilson-Naneum-Cherry
Subbasin. Flood Control
Zone District Cost share
in support of City of
Ellensburg Project to
purchase property,
construct setback levees
and construct second
bridge along Dolarway
FCZD Levy 2021 TBD
Kittitas County Capital Improvement Program January 5, 2021
Six-Year Plan Page 9
Rd to address Reecer
Creek flooding.
Table 1 continued - Six-Year Plan Summary
2021-2026 Summary Kittitas County Public Facility Projects
Project Name Location & Description Funding Source Schedule Total Cost
Stream Gaging and Early
Warning System
Wilson-Naneum-Cherry
Subbasin. Installation
and annual maintenance
costs of real time stream
gage network at 5
locations: Combined
Wilson-Naneum Creeks,
Whiskey, Mercer,
Wilson and Naneum
Creeks, located
downstream of
respective splits. Survey
and QA/QC support for
Teanaway River Gage.
FCZD Levy 2021 80,000
CTP Flood Studies
County-wide. Improve
flood models and
channel migration zone
mapping.
Community
Technical
Partnership
Program
(potential),
FCZD Levy
2021-2025 $464,000
East Branch Wilson Re-
Rout
Wilson-Naneum-Cherry.
Proposal to relocate East
Branch of Wilson Creek.
FCZD Levy,
Grant funding 2021 $20,000
Whiskey Creek at EWC
Sipho
Wilson-Naneum-Cherry.
Increase flood
conveyance, eliminate
canal and creek
intermingling, and
address fish passage
barrier by replacing
current the Ellensburg
Water Company crossing
at Whiskey Creek with a
siphon.
FCZD Levy,
Grant funding
or partner
support.
2021-2022 $700,000
WNC Phase 2
Wilson-Naneum-Cherry
Assessment. Hydrologic
analysis with existing 2-
d model to evaluate a
potential Whiskey Creek
tie-in at the Reecer
Creek Floodplain
project. Evaluate the
effects of Mercer Creek
flow routing north of the
airport on hydrologic
regime, determine the
design specifications
needed at proposed
railroad crossing,
FCZD Levy 2022 $100,000
Kittitas County Capital Improvement Program January 5, 2021
Six-Year Plan Page 10
evaluate the available
flood capacity within
Reecer Creek floodplain
site, and assess water -
right considerations
downstream of the
proposed reroute site.
Table 1 continued - Six-Year Plan Summary
2021-2026 Summary Kittitas County Public Facility Projects
Project Name Location & Description Funding Source Schedule Total Cost
WNC Phase 3
Wilson-Naneum-Cherry.
Implement capital
recommendations from
Phase 2 Feasibility
Study.
FCZD Levy,
Flood control
assistance
account
program
(potential)
2025-2026 $600,000
Reach Assessment (Thorp to
Gladmar)
Yakima River.
Assessment to identify
and prioritize flood
alleviation and habitat
restoration actions in a 4-
mile reach of the Yakima
River, extending from
just upstream of Thorp,
to Gladmar Park and the
I-90 river crossing.
FCZD Levy,
Salmon
Recovery
Funding Board
(potential)
2023-2024 $104,000
Flow Conveyance
Restoration (Site 2)
Site to be determined.
Implement flow
conveyance restoration
project that exceeds
scope of annual flow
conveyance maintenance
activities.
FCZD Levy,
Ecology
Centennial
Clean Water
Grant
(potential)
2022-2023 $360,000
Flow Conveyance
Restoration (Site 3)
Site to be determined.
Implement flow
conveyance restoration
project that exceeds
scope of annual flow
conveyance maintenance
activities.
FCZD Levy,
Ecology
Centennial
Clean Water
Grant
(potential)
2025-2026 $392,000
Crystal Creek Conveyance
Project
Site to be determined.
Implement Crystal Creek
conveyance project
identified through
current Crystal Creek
flood study.
Gant funding 2022-2023 $120,000
Manastash Cove Road
Replacement
Replace existing Cove
Road bridge with bridge
of sufficient freeboard
and span to pass
sediment and flood flows
FCZD Levy,
Flood control
assistance
account
program
(potential)
2026 $200,000
Kittitas County Capital Improvement Program January 5, 2021
Airport Facilities Page 11
1. 2BAirport Facilities
This section includes an inventory of the existing airport facilities in Kittitas County and a
detailed description of each airport facility improvement that is included in the six-year plan. The
inventory of facilities in Table 2 below also describes each facility’s size in order to determine if
it addresses the County’s long-term community needs.
Table 2
Existing Public Facilities and Services
Airport Facilities
Facility Provider Description Size
Bowers Field
Airport
Kittitas County Asphalt, 11/29 Runway, 4,300’x150’,
asphalt.
1,300 acres
Bowers Field
Hanger Bldg 404
Kittitas County Built 1997. 20,000 sq. ft.
Bowers Field T-
Hanger
Kittitas County Built 1960. 12,500 sq. ft.
Cle Elum
Municipal Airport
City of Cle Elum 50,000 sq. ft. parking apron area, 07/25
Runway, 2,552’x40’, asphalt, 1,000 aircraft
usage per year.
135 acres
De Vere Field Jim De Vere
(private owner)
08/26 Runway, 2,055’x30’, asphalt, 6 single
engine aircraft based.
50 acres
Easton State
Airfield
WSDOT 09/27 Runway, 2,640’x100’, turf, 30
aircraft usage per month, built in 1930’s.
15 acres
Kittitas County Capital Improvement Program January 5, 2021
Airport Facilities Page 12
Airport Facilities – Wetland Mitigation for EA Projects
Project Information and Selection Criteria
Location Bowers Field Airport, Ellensburg
Links to Other Projects or Facilities N/A
Description
Following the Environmental Assessment and
Advanced Design, the airport will undergo a wetland
mitigation project.
Justification (Need/Demand)
This project allows for the construction of the parallel
taxiway and other facility needs at Bowers Field. It also
mitigates flooding and other wetland concerns for the
county.
Level of Service (LOS) / Project Type
Established LOS: N/A
Project Type: Design and Environmental
Comprehensive Plan Citations CF-G4, CF-P28
Capital Cost 2021 2022-2026 Total
Design and Engineering $385,000 $385,000
Construction $2,200,000 $2,200,000
TOTAL $2,585,000 $2,585,000
Funding Sources 2021 2022-2026 Total
FAA GA Entitlement $2,350,000 $2,350,000
Local Match $235,000 $235,000
TOTAL $2,585,000 $2,585,000
Annual Operations and Maintenance
Estimated Costs
Currently, the County does not track maintenance costs
for these improvements.
Estimated Revenues None
Anticipated Savings Due to Project None
Department Responsible for
Operations Airport Department
Kittitas County Capital Improvement Program January 5, 2021
Airport Facilities Page 13
Airport Facilities – Runway 11/29 Parallel Taxiway and Taxiway
Lighting Project
Project Information and Selection Criteria
Location Bowers Field Airport, Ellensburg
Links to Other Projects or Facilities N/A
Description
Construct runway new taxiway including pavement,
lighting, and marking installation
Justification (Need/Demand)
This project is needed to provide adequate facilities for
projected airplane operations.
Level of Service (LOS) / Project Type
Established LOS: N/A
Project Type: New facility construction
Comprehensive Plan Citations CF-G4, CF-P28
Capital Cost 2021 2022-2026 Total
Design and Engineering $495,000 $495,000
Construction $5,060,000 $5,060,000
TOTAL $5,555,000 $5,555,000
Funding Sources 2021 2022-2026 Total
FAA GA Entitlement & Other
Funding $5,050,000 $5,050,000
Local Match $505,000 $505,000
TOTAL $5,555,000 $5,555,000
Annual Operations and Maintenance
Estimated Costs
Currently, the County does not track maintenance costs
for these improvements.
Estimated Revenues None
Anticipated Savings Due to Project None
Department Responsible for
Operations Airport Department
Kittitas County Capital Improvement Program January 5, 2021
Airport Facilities Page 14
Airport Facilities – Rehabilitate Runway 11/29 including AGIS,
Runway Lighting, and Runway Width Reduction
Project Information and Selection Criteria
Location Bowers Field Airport, Ellensburg
Links to Other Projects or Facilities N/A
Description
Rehabilitate Runway 11/29 including completing an
AGIS survey, reducing the runway width from 150 feet
to 75 feet (per FAA requirements), drainage
improvements, and replacing the runway lighting
system.
Justification (Need/Demand)
This project removes the outer 75 feet of failed asphalt
pavement and replaces the runway lighting system that
has outlived its useful life.
Level of Service (LOS) / Project Type
Established LOS: N/A
Project Type: Facility repair and renovation
Comprehensive Plan Citations CF-G4, CF-P28
Capital Cost 2021 2022-2026 Total
Design and Engineering $165,000 $165,000
Construction $385,000 $385,000
TOTAL $550,000 $550,000
Funding Sources 2021 2022-2026 Total
FAA GA Entitlement $500,000 $500,000
Local Match $50,000 $50,000
TOTAL $550,000 $550,000
Annual Operations and Maintenance
Estimated Costs
Currently, the County does not track maintenance costs
for these improvements.
Estimated Revenues None
Anticipated Savings Due to Project None
Department Responsible for
Operations Airport Department
Kittitas County Capital Improvement Program January 5, 2021
Airport Facilities Page 15
Airport Facilities – East Hangar Taxilane and Utilities
Project Information and Selection Criteria
Location Bowers Field Airport, Ellensburg
Links to Other Projects or Facilities N/A
Description
Extension of east hangar taxilane 300 feet X 25 feet to
include utilities to 12 additional lots.
Justification (Need/Demand)
This project allows for the design and construction of
infrastructure to meet the need for hangar development.
Level of Service (LOS) / Project Type
Established LOS: N/A
Project Type: Design and Construction
Comprehensive Plan Citations CF-G4, CF-P28
Capital Cost 2021 2022-2026 Total
Design and Engineering $140,000 $140,000
Construction $345,000 $345,000
TOTAL $485,000 $485,000
Funding Sources 2021 2022-2026 Total
FAA GA Entitlement $0 $0
Local Match $485,000 $485,000
TOTAL $485,000 $485,000
Annual Operations and Maintenance
Estimated Costs
Currently, the County does not track maintenance costs
for these improvements.
Estimated Revenues None
Anticipated Savings Due to Project None
Department Responsible for
Operations Airport Department
Kittitas County Capital Improvement Program January 5, 2021
Airport Facilities Page 16
Airport Facilities – Runway 7/25 Rehabilitation
Project Information and Selection Criteria
Location Bowers Field Airport, Ellensburg
Links to Other Projects or Facilities N/A
Description
Rehabilitating and reducing Runway 7/25 length and
width to 3,700 feet X 60 feet.
Justification (Need/Demand)
The runway was closed due to age and deterioration. A
design was completed in 2020 and the project will help
to reduce aircraft congestion.
Level of Service (LOS) / Project Type
Established LOS: N/A
Project Type: Construction
Comprehensive Plan Citations CF-G4, CF-P28
Capital Cost 2021 2022-2026 Total
Design and Engineering $0 $0
Construction $1,320,000 $1,320,000
TOTAL $1,320,000 $1,320,000
Funding Sources 2021 2022-2026 Total
FAA GA Entitlement $0 $0
Local Match $1,320,000 $1,320,000
TOTAL $1,320,000 $1,320,000
Annual Operations and Maintenance
Estimated Costs
Currently, the County does not track maintenance costs
for these improvements.
Estimated Revenues None
Anticipated Savings Due to Project None
Department Responsible for
Operations Airport Department
Kittitas County Capital Improvement Program January 5, 2021
Kittitas County Administrative Offices Page 17
2. 3BKittitas County Administrative Offices
This section includes an inventory of Kittitas County Administrative Offices and a detailed
description of each facility improvement that is included in the six-year plan. The inventory of
facilities in Table 3 below also describes each facility’s size in order to determine if it addresses
the County’s long-term community needs.
Table 3
Existing Public Facilities and Services
Kittitas County Administrative Offices
Facility Department Description Size
Armory Building Extension, Noxious Weed, and
Kittitas Valley Event Center
901 E. 7th, built 1950.
Remodel completed in 2014
13,140 sq. ft.
Cle Elum Public
Health
Public Health 415 E. First Ave., Cle Elum,
leased building
2,400 sq. ft.
County
Courthouse
Assessor, Auditor, Clerk,
Commissioners, Lower District
Court, Human Resources,
Information Services, Juvenile
Probation, Maintenance,
Prosecutor, Superior Court,
Treasurer
205 W. 5th, built 1958. 47,691 sq. ft.
Permit Center Public Works, Community
Development Services, and Fire
Marshal
411 N. Ruby, built 1959 13,625 sq. ft.
Public Safety
Building
Sheriff/Corrections 205 W. 5th, built 1985.
Remodeled 2010 to 2012.
33,209 sq. ft.
Sheriff
Administration
Office
Sheriff 307 Umptanum Rd., built
2009
11,880 sq. ft.
Sorenson
Building
Public Health and Misdemeanant
Probation
507 Nanum, built 1942. 17,648 sq. ft.
Upper District
Court Building
Upper District Court 700 E. 1st, Cle Elum,
remodeled in 2013
6,000 sq. ft.
Vantage Marine
Storage Building
Sheriff Vantage Boat Launch, built
in 2014
1,024 sq. ft.
Kittitas County Capital Improvement Program January 5, 2021
Kittitas County Administrative Offices Page 18
Kittitas County Administrative Offices – Permit Center Building
Improvements
Project Information and Selection Criteria
Location 411 N Ruby, Ellensburg– see existing facility inventory
Links to Other Projects or Facilities N/A
Description Remodel building
Justification (Need/Demand)
This project is needed to upgrade outdated facilities for
CDS, PWD, and Fire Marshal offices. This building
was constructed in 1959 and the County purchased the
building in 2002.
Level of Service (LOS) / Project Type
Established LOS: N/A
Project Type: Facility repair, remodel, and renovation
Comprehensive Plan Citations CF-G4, CF-P28
Capital Cost 2021 2022-2026 Total
Design and Engineering To Be Determined To Be Determined
Construction $250,000 $250,000
TOTAL $250,000 $250,000
Funding Sources 2021 2022-2026 Total
General Obligation Bonds $250,000 $250,000
TOTAL $250,000 $250,000
Annual Operations and Maintenance
Estimated Costs
Currently, the County does not track maintenance costs
for these improvements.
Estimated Revenues None
Anticipated Savings Due to Project None
Department Responsible for
Operations Facilities and Maintenance Office
Kittitas County Capital Improvement Program January 5, 2021
Kittitas County Administrative Offices Page 19
Kittitas County Administrative Offices – County Administration
Building
Project Information and Selection Criteria
Location North of the Courthouse
Links to Other Projects or Facilities Courthouse, Permit Center, and Morris Sorenson bldg.
Description New County Administration Building
Justification (Need/Demand)
Office space is needed for all county functions.
Consolidating administrative offices. This includes
Commissioner’s Office, Auditors Office, Assessors’
Office, Treasurers Office, Fire Marshal, Community
Development Services, and Public Works
Administrative Office. The Courts and related offices
would remain in the existing Courthouse.
Level of Service (LOS) / Project
Type
Established LOS: N/A.
Project Type: New facility
Comprehensive Plan Citations CF-G4, CF-P28
Capital Cost 2021 2022-2026 Total
Master Plan / Conceptual Site Plan $120,000 $0 $120,000
Design and Engineering
Construction
TOTAL $120,000 $0 $120,000
Funding Sources 2021 2022-2026 Total
Real Estate Excise Tax (REET) $120,000 $0 $120,000
TOTAL $120,000 $0 $120,000
Annual Operations and Maintenance
Estimated Costs
Currently, the County does not track maintenance costs
for these improvements.
Estimated Revenues None
Anticipated Savings Due to Project None
Department Responsible for
Operations Facilities and Maintenance Office
Kittitas County Capital Improvement Program January 5, 2021
Kittitas County Administrative Offices Page 20
Kittitas County Administrative Offices – Public Safety Building
Improvements
Project Information and Selection Criteria
Location
205 W. 5th, Ellensburg – see existing facility inventory
Public Safety Building
Links to Other Projects or Facilities N/A
Description
Various improvements to include new siding for old
portion of jail and replace ceiling in hallways.
Justification (Need/Demand)
This project is needed to provide safe and adequate
facilities for inmates and correctional officers.
Level of Service (LOS) / Project Type
Established LOS: N/A
Project Type: Facility remodel and renovation
Comprehensive Plan Citations CF-G4, CF-P28
Capital Cost 2021 2022-2026 Total
Design and Engineering $50,000 $0 $50,000
Construction $130,000 $300,000 $430,000
TOTAL $180,000 $300,000 $480,000
Funding Sources 2021 2022-2026 Total
General Fund $180,000 $300,000 $480,0000
TOTAL $180,000 $300,000 $480,0000
Annual Operations and Maintenance
Estimated Costs
Currently, the County does not track maintenance costs
for these improvements.
Estimated Revenues None
Anticipated Savings Due to Project None
Department Responsible for
Operations Sheriff Office
Kittitas County Capital Improvement Program January 5, 2021
Kittitas County Administrative Offices Page 21
Kittitas County Administrative Offices – Juvenile Detention
Holding Facility
Project Information and Selection Criteria
Location
205 W. 5th, Ellensburg – see existing facility inventory
County Courthouse
Links to Other Projects or Facilities N/A
Description
Building remodel to provide a temporary holding cell
for juvenile detention.
Justification (Need/Demand)
This project is needed to provide a secure area for
temporarily holding juveniles at the Courthouse.
Permanent detention facilities are rented by Yakima
County and juveniles are transported as needed.
Level of Service (LOS) / Project
Type
Established LOS: N/A
Project Type: Facility remodel and renovation
Comprehensive Plan Citations CF-G4, CF-P28
Capital Cost 2021 2022-2026 Total
Design and Engineering To Be Determined To Be Determined
Construction $30,000 $30,000
TOTAL $30,000 $30,000
Funding Sources 2021 2022-2026 Total
Law & Justice sales tax $30,000 $30,000
TOTAL $30,000 $30,000
Annual Operations and Maintenance
Estimated Costs
Currently, the County does not track maintenance costs
for these improvements.
Estimated Revenues None
Anticipated Savings Due to Project None
Department Responsible for
Operations Facilities and Maintenance Office
Kittitas County Capital Improvement Program January 5, 2021
Kittitas County Administrative Offices Page 22
Kittitas County Administrative Offices – Expansion of
Prosecutor’s Office
Project Information and Selection Criteria
Location To be determined
Links to Other Projects or Facilities Sheriff’s Administrative building and Courthouse
Description
Expansion of Prosecutors Office to consolidate offices
to one location.
Justification (Need/Demand)
The Prosecutors Office needs additional office space to
consolidate offices located in different buildings to one
primary location.
Level of Service (LOS) / Project Type
Established LOS: N/A.
Project Type: Facility repair, remodel, & renovation
Comprehensive Plan Citations CF-G4, CF-P28
Capital Cost 2021 2022-2026 Total
Design and Engineering
Construction To Be Determined To Be Determined
TOTAL To Be Determined To Be Determined
Funding Sources 2021 2022-2026 Total
General Fund To Be Determined To Be Determined
TOTAL To Be Determined To Be Determined
Annual Operations and Maintenance
Estimated Costs
Currently, the County does not track maintenance costs
for these improvements.
Estimated Revenues None
Anticipated Savings Due to Project None
Department Responsible for
Operations Facilities and Maintenance Office
Kittitas County Capital Improvement Program January 5, 2021
Kittitas County Administrative Offices Page 23
Kittitas County Administrative Offices – New Courthouse
Project Information and Selection Criteria
Location To be Determined
Links to Other Projects or Facilities
Courthouse, Permit Center, and Morris Sorenson
building
Description Construction of New Courthouse
Justification (Need/Demand)
Office space is needed for all county functions.
Consolidating administrative office, which includes,
Commissioners Office, Auditors Office, Assessors’
Office, Treasurers Office, Fire Marshal, Community
Development Services, and Public Works
Administration office.
The Courts and related offices may remain in the
existing Courthouse. Further review to take place on
the existing facility and cost to remodel
Level of Service (LOS) / Project Type
New Facility
Comprehensive Plan Citations CF-G4, CF-P28
Capital Cost 2021 2022-2026 Total
Design and Engineering $4,000,000 $4,000,000
Construction $42,000,000 $42,000,000
TOTAL $46,000,000 $46,000,000
Funding Sources 2021 2022-2026 Total
Commissioner approved bond $46,000,000 $46,000,000
TOTAL $46,000,000 $46,000,000
Annual Operations and Maintenance
Estimated Costs
Estimated Revenues
Anticipated Savings Due to Project
Department Responsible for
Operations Facilities and Maintenance Office
Kittitas County Capital Improvement Program January 5, 2021
Kittitas Valley Event Center / Fairgrounds Page 24
3. Kittitas Valley Event Center / Fairgrounds
This section includes an inventory of Kittitas Valley Event Center/Fairgrounds facilities and a
detailed description of each facility improvement that is included in the six-year plan. The
inventory of facilities in Table 4 below also describes each facility’s size in order to determine if
it addresses the County’s long-term community needs.
Table 4
Existing Public Facilities and Services
Kittitas Valley Event Center / Fairgrounds
Facility
Built
date Size Facility Built date Size
Frontier Village
Buildings 1890's Unknown Restrooms / R.A.
(1)
1960's 2,035 sq. ft.
Grandstand -
Main/Heritage Bldg. 1925 18,965 sq. ft. Fair Office and
Restrooms 1974 3,954 sq. ft.
8th Street Ticket Office 1930’s 1,568 sq. ft. Behind the Chutes 1976 1,000 sq. ft.
Souvenir Booth 2004 Unknown Bloom Pavilion 1980 26,400 sq.
ft.
Posse Barn (1) 1940’s 3,000 sq. ft. Restrooms / R.A.
(2) 1982 645 sq. ft.
Posse Barn (2) 1940’s 4,800 sq. ft. Maintenance Shop 1986 1,500 sq. ft.
Light Horse Barn 1940’s 3,200 sq. ft. Gazebo 1989 450 sq. ft.
Cattle and Swine Barn 1940's 12,000 sq. ft. Buckaroo's Stands
& Pens 1991 5,984 sq. ft.
Draft Horse Barn 1940's 10,450 sq. ft. Gold Buckle
Building 2001 2,400 sq. ft.
Teanaway/Umtanum
Building
1940's 17,556 sq. ft. Western Village 2004 3,140 sq. ft.
First Rodeo Director’s
Barn 1940's 3,250 sq. ft. Fair Storage Shed 2004 600 sq. ft.
Second Rodeo
Director’s Barn 1940 3,250 sq. ft. East Rodeo
Concession 2005 600 sq. ft.
Dog Barn 1940 1,200 sq. ft. Bronze Pig Statue 2007 N/A
Ellensburg Armory 1950 13,920 sq. ft. Rodeo Arena
Bleachers 2007 3,950 sq. ft.
Bleachers W. (Covered) 1960's 10,756 sq. ft. Fair shed (Fuel) 2008 100 sq. ft.
Bleachers E.
(Uncovered) 1960's 10,000 sq ft West Rodeo
Concession Unknown Unknown
Kittitas County Capital Improvement Program January 5, 2021
Kittitas Valley Event Center / Fairgrounds Page 25
Kittitas Valley Event Center / Fairgrounds – Rodeo Arena
Bleachers/Box Seats
Project Information and Selection Criteria
Location 901 E. 7th, Ellensburg
Links to Other Projects or Facilities N/A
Description Replace old rodeo seating bleachers and box seats
Justification (Need/Demand)
Phase 1 of this project is the replacement of section
KK-MM and phase 2 is the replacement of section AA-
JJ. The cost to the County for phase 1 is $630,000 and
the cost for phase 2 is $2,040,000. Work includes
removing existing structures and foundation, site work,
new foundations and walls, seating structure and
assembly, interior finishing for the skyboxes, fees, and
taxes.
Level of Service (LOS) / Project
Type
Established LOS: N/A
Project Type: Facility renovation
Comprehensive Plan Citations CF-G4, CF-P28
Capital Cost 2021 2022-2026 Total
Design and Engineering
Construction $2,670,000 $2,670,000
TOTAL $2,670,000 $2,670,000
Funding Sources 2021 2022-2026 Total
Revenue Bonds $2,670,000 $2,670,000
TOTAL $2,670,000 $2,670,000
Annual Operations and Maintenance
Estimated Costs
Currently, the County does not track maintenance costs
for these improvements.
Estimated Revenues None
Anticipated Savings Due to Project None
Department Responsible for
Operations Kittitas Valley Event Center and Ellensburg Rodeo
Kittitas County Capital Improvement Program January 5, 2021
Kittitas Valley Event Center / Fairgrounds Page 26
Kittitas Valley Event Center / Fairgrounds – Multi-Purpose
Addition to Bloom Pavilion
Project Information and Selection Criteria
Location Southwest corner of Fairgrounds in Ellensburg
Links to Other Projects or Facilities N/A
Description
Add a new multi-purpose addition to existing Bloom
Pavilion at the Kittitas Valley Event Center to be used
for various events and livestock housing.
Justification (Need/Demand)
Equestrian activities and other events take place
throughout the year and create demand for additional
facilities.
Level of Service (LOS) / Project
Type
Established LOS: N/A
Project Type: New Facility
Comprehensive Plan Citations CF-G4, CF-P28
Capital Cost 2021 2022-2026 Total
Design and Engineering
Construction $1,300,000 $1,300,000
TOTAL $1,300,000 $1,300,000
Funding Sources 2021 2022-2026 Total
General Obligation Bonds $1,300,000 $1,300,000
TOTAL $1,300,000 $1,300,000
Annual Operations and Maintenance
Estimated Costs
Currently, the County does not track maintenance costs
for these improvements.
Estimated Revenues None
Anticipated Savings Due to Project None
Department Responsible for
Operations Kittitas Valley Event Center
Kittitas County Capital Improvement Program January 5, 2021
Kittitas Valley Event Center / Fairgrounds Page 27
Kittitas Valley Event Center / Fairgrounds – Bloom Pavilion
Upgrades
Project Information and Selection Criteria
Location Southwest corner of Fairgrounds in Ellensburg
Links to Other Projects or Facilities N/A
Description
Replace windows and footing in Pavilion and install
new protective materials in order to improve multi-
purpose usage. Install retractable bleachers along West
wall.
Justification (Need/Demand)
Non-equestrian events have created demand for large
indoor facilities. Proper equestrian arenas also require
footing replacement to maintain safe use. There is an
increased demand for spectating at indoor events, but
also need to store seating away for certain events.
Level of Service (LOS) / Project
Type
Established LOS: N/A
Project Type: Facility Renovation
Comprehensive Plan Citations CF-G4, CF-P28
Capital Cost 2021 2022-2026 Total
Design and Engineering
Construction $600,000 $600,000
TOTAL $600,000 $600,000
Funding Sources 2021 2022-2026 Total
General Obligation Bonds $600,000 $600,000
TOTAL $600,000 $600,000
Annual Operations and Maintenance
Estimated Costs
Currently, the County does not track maintenance costs
for these improvements.
Estimated Revenues Increased use and type of use will increase revenue
Anticipated Savings Due to Project None
Department Responsible for
Operations Kittitas Valley Event Center
Kittitas County Capital Improvement Program January 5, 2021
Kittitas Valley Event Center / Fairgrounds Page 28
Kittitas Valley Event Center / Fairgrounds – Barn Expansion
Project Information and Selection Criteria
Location 901 E. 7th, Ellensburg
Links to Other Projects or Facilities N/A
Description
Add additional barn space and replace current barn
facilities for various types of livestock at the Kittitas
Valley Event Center. This upgrade will allow for
facilities to be used as emergency animal shelter during
an emergency.
Justification (Need/Demand)
Equestrian activities and other livestock events take
place throughout the year and create demand for
additional facilities.
Level of Service (LOS) / Project
Type
Established LOS: N/A
Project Type: Facility renovation
Comprehensive Plan Citations CF-G4, CF-P28
Capital Cost 2021 2022-2026 Total
Design and Engineering
Construction $1,500,000 $1,500,000
TOTAL $1,500,000 $1,500,000
Funding Sources 2021 2022-2026 Total
General Obligation Bonds $1,500,000 $1,500,000
TOTAL $1,500,000 $1,500,000
Annual Operations and Maintenance
Estimated Costs
Currently, the County does not track maintenance costs
for these improvements.
Estimated Revenues Increased use will generate more revenue.
Anticipated Savings Due to Project Maintenance and painting costs lowered.
Department Responsible for
Operations Kittitas Valley Event Center
Kittitas County Capital Improvement Program January 5, 2021
Kittitas Valley Event Center / Fairgrounds Page 29
Kittitas Valley Event Center / Fairgrounds – Emergency Animal
Shelter
Project Information and Selection Criteria
Location 901 E. 7th Avenue, Ellensburg
Links to Other Projects or Facilities N/A
Description
Upgrade existing barn facilities to allow for different
types of animal shelter at the Kittitas Valley Event
Center. Currently the barn facilities are built for
specific animal species and are difficult to alter when
being used as an emergency animal shelter during an
emergency.
Justification (Need/Demand)
The Kittitas Valley Event Center was used to house
animals that were evacuated during the August 2012
fire and the inflexible design made it difficult to
provide appropriate shelter for various animals.
Level of Service (LOS) / Project Type
Established LOS: N/A
Project Type: Facility renovation
Comprehensive Plan Citations CF-G4, CF-P28
Capital Cost 2021 2022-2026 Total
Design and Engineering
Construction $500,000 $500,000
TOTAL $500,000 $500,000
Funding Sources 2021 2022-2026 Total
General Fund $500,000 $500,000
TOTAL $500,000 $500,000
Annual Operations and Maintenance
Estimated Costs
Currently, the County does not track maintenance costs
for these improvements.
Estimated Revenues None
Anticipated Savings Due to Project None
Department Responsible for
Operations Facilities and Maintenance
Kittitas County Capital Improvement Program January 5, 2021
Kittitas Valley Event Center / Fairgrounds Page 30
Kittitas Valley Event Center / Fairgrounds – Armory Parking Lot
Paving
Project Information and Selection Criteria
Location 901 E 7th Ave, Ellensburg – Armory Building
Links to Other Projects or Facilities N/A
Description
Pave the gravel parking lot and handicap spaces
surrounding the Armory building.
Justification (Need/Demand)
As the highest-tech and most recently remolded facility
available, it’s become one of the most frequently rented
at the fairgrounds. However, event attendees struggle
with holding formal events in the building due to
multiple year-round issues caused by a dirt parking lot
and no safe handicap spaces. It also causes issue during
the Kittitas County Fair as one of the epicenters of the
carnival. Rides could be placed much more efficiently if
the proper ground was available.
Level of Service (LOS) / Project
Type
Established LOS: N/A
Project Type: Facility Renovation
Comprehensive Plan Citations CF-G4, CF-P28
Capital Cost 2021 2022-2026 Total
Design and Engineering $0 $0
Construction $300,000 $300,000
TOTAL $300,000 $300,000
Funding Sources 2021 2022-2026 Total
General Obligation Bonds $300,000 $300,000
TOTAL $300,000 $300,000
Annual Operations and Maintenance
Estimated Costs
Currently, the County does not track maintenance costs
for these improvements.
Estimated Revenues None
Anticipated Savings Due to Project None
Department Responsible for
Operations Kittitas Valley Event Center
Kittitas County Capital Improvement Program January 5, 2021
Kittitas County Maintenance Shops, Storage, and Parking Page 31
4. 5BKittitas County Maintenance Shops, Storage, & Parking
This section includes an inventory of Kittitas County Maintenance shops, storage, and parking
facilities and a detailed description of each facility improvement that is included in the six-year
plan. The inventory of facilities in Table 5 below also describes facility’s size in order to
determine if it addresses the County’s long-term community needs. The proposed projects for
Kittitas County Maintenance Shops, Storage, and Parking are detailed in Appendix A.
Table 5
Existing Public Facilities and Services
Kittitas County Maintenance Shop, Storage, and Parking
Facility Department Description Size
Lower County PWD Heavy
Equipment Storage West Shed
Public
Works
15th & Okanagon, built 1951 4,875 sq. ft.
Lower County PWD Heavy
Equipment Storage East Shed
Public
Works
15th & Okanagon, built 1951 4,875 sq. ft.
Lower County PWD Main
Heavy Equipment Shop
Public
Works
15th & Okanagon, built 1951 6,240 sq. ft.
Sheriff Central Storage Sheriff 307 Umptanum Rd., built 2009 2,160 sq. ft.
Upper County PWD Repair
Shop
Public
Works
Third & Short, Cle Elum, built in
1951, remodeled in 2011
3,200 sq. ft.
Upper County PWD Heavy
Equipment Storage
Public
Works
Third & Short, Cle Elum, built in
1990, remodeled in 2010
2,800 sq. ft.
Vantage Boat Launch Parking
Lot
Public
Works
Vantage Boat Launch built approx.
1990. Includes large stalls for boats
62 stalls
Armory Parking Lot Ext, Weed,
& Event Ctr
Gravel parking area, not striped 20 stalls
S Courthouse Parking Lot Courthouse
Offices
Off-street parking adjacent to
Courthouse
21 stalls
W Courthouse Parking Lot Courthouse
Offices
Off-street parking adjacent to
Courthouse
7 stalls
SW 6th Ave. & Water Street Courthouse
Offices
Improved parking lot 44 stalls
NW 6th Ave. & Water Street Courthouse
Offices
Improved parking lot in 2010 58 stalls
NE 6th Ave. & Water Street Courthouse
Offices
Semi-improved parking lot 18 stalls
N Permit Center Public
Works
Improved off-street parking next to
bldg.
14 stalls
Kittitas County Capital Improvement Program January 5, 2021
Kittitas County Maintenance Shops, Storage, and Parking Page 32
Table 5 – Continued
Existing Public Facilities and Services
Kittitas County Maintenance Shop, Storage, and Parking
Facility Department Description Size
S Permit Center CDS Improved off-street parking next to
bldg.
10 stalls
Sheriff Administration Office
Parking Lot
Sheriff and
Prosecutors
Improved off-street parking next to
bldg.
51 stalls
SW Sorenson Building Parking
Lot
Public
Health
Improved off-street parking next to
bldg.
24 stalls
W Upper District Court Building
Parking Lot
Upper
District
Court
Improved off-street parking next to
bldg., 700 1st St., Cle Elum
22 (shared)
Cle Elum Centennial Center -
Parking Lot for Public Health
services by appointment
Public
Health
Improved off-street parking next to
bldg., 719 E. 3rd St, Cle Elum.
Building space and parking are
provided for Upper County Public
Health services
30 (shared)
Suncadia / Upper County Sheriff
Office Parking Lot
Sheriff Improved off-street parking next to
bldg., 4240 Bullfrog Rd, Suite 1, Cle
Elum
22 (shared)
Kittitas Valley Event
Center/Fairgrounds Parking Lots
KV Event
Center
Does not include the unimproved
parking areas used for large events
136
Lower County PWD Shop
Parking Lot
Public
Works
Unimproved off-street parking next to
bldg.
20(approx.)
E UPS Store Courthouse Improved off-street parking 35
Kittitas County Capital Improvement Program January 5, 2021
Kittitas County Roads Page 33
5. 6BKittitas County Roads
The Kittitas County’s Six-Year Transportation Improvement Plan provides further detail of the
facility improvements that were indicated in Table 1. The Six-Year Transportation Improvement
Plan is adopted once a year in the fall and amended as needed throughout the first year of the
program. Appendix B provides a detailed description of the proposed projects, mapping of the
projects, and the funding plan.
To obtain the latest version of this plan go to: http://www.co.kittitas.wa.us/publicworks/
Kittitas County Capital Improvement Program January 5, 2021
Regional Parks and Trails Page 34
6. 7BRegional Parks and Trails
This section includes an inventory of Regional Parks and Trails facilities and a detailed
description of each facility improvement that is included in the six-year plan. The inventory of
facilities in Table 6 below also describes each facility’s size in order to determine if it addresses
the County’s long-term community needs according to level of service standards.
Table 6
Existing Public Facilities and Services
Regional Parks and Trails
Facility Provider Description Size
Coal Mines Trail Coal Mines Trail
Commission, Cle Elum,
Roslyn, and Kittitas
County
From Cle Elum to Ronald, Northern
Pacific Railway bed
10.4 mi
John Wayne Trail /
Iron Horse State
Park
Washington State Parks
Department
From North Bend to Vantage,
Chicago-Milwaukee-St. Paul-Pacific
Railroad bed.
100 mi
Vantage Boat
Launch and
Restrooms
Kittitas County Vantage Boat Launch, built 1990 342 sq ft
The Cove
Recreation Area
Grant County PUD and
Washington State Parks
West of Huntzinger Road near
Wanapum Dam. Public access is for
day use from Thursdays through
Mondays.
20 acres
Kittitas County
Outdoor Recreation
Inventory
Varies All other Parks and Trails are listed in
the comprehensive inventory of
recreation facilities adopted by
reference in the Comprehensive Plan.
varies
Evergreen Sno-Park 1 mile east of Snoqualmie Summit. A
trail system comprised of 23 miles.
Kittitas County Capital Improvement Program January 5, 2021
Solid Waste Page 35
7. 8BSolid Waste
This section includes an inventory of Solid Waste facilities and a detailed description of each
facility improvement that is included in the six-year plan. The inventory of facilities in Table 7
below also describes each facility’s size in order to determine if it addresses the County’s long-
term community needs.
Table 7
Existing Public Facilities and Services
Kittitas County Solid Waste
Facility
Built
date Size Facility
Built
date Size
Ellensburg Scale House
(Storage), 801 Industrial
Way
1981 160 sq. ft. Transfer Station - Cle
Elum, 50 #5 Mine Rd., Cle
Elum
2003 9,000 sq. ft.
Cle Elum Scale House,
Hwy 903 Cle Elum
1981 160 sq. ft. MRW - Cle Elum, 50 #5
Mine Rd., Cle Elum
2003 2,000 sq. ft.
Cle Elum Bunker
Building, Hwy. 903 Cle
Elum
1981 3,000 sq. ft. MRW - Ellensburg, 50 #5
Mine Rd., Cle Elum
2001 3,000 sq. ft.
Cle Elum Storage, Hwy.
903 Cle Elum
1981 925 sq. ft. Office/Admin Bldg., 50 #5
Mine Rd., Cle Elum
2003 120 sq. ft.
Transfer Station
Building, 1001 Industrial
Way
2000 9,078 sq. ft. Cle Elum Scale House -
new, 50 #5 Mine Rd., Cle
Elum
2003 284 sq. ft.
Scale House Bldg., 1001
Industrial Way
2000 1,000 sq. ft. Ryegrass Equipment
Storage, 25900 Vantage
Hwy.
1980 1,620 sq. ft.
Transfer Station Office,
925 Industrial Way
1963 1,980 sq. ft. SW 400 sq. ft. building,
25900 Vantage Hwy.
2008 400 sq. ft.
Transfer Station Shop,
925 Industrial Way
1963 1,680 sq. ft.
Kittitas County Capital Improvement Program January 5, 2021
Solid Waste Page 36
Solid Waste – Relocate Ellensburg Transfer Station and
Compost Facility
Project Information and Selection Criteria
Location
925 Industrial Way, Ellensburg – 50-acre site on
Highway 97
Links to Other Projects or Facilities N/A
Description
Build a new Transfer Station and Compost Facility in
the Ellensburg vicinity.
Justification (Need/Demand)
The current transfer station has inadequate access and
space. It is also in an environmentally sensitive
location.
Level of Service (LOS) / Project
Type
Established LOS: N/A
Project Type: New Facility
Comprehensive Plan Citations CF-G4, CF-P28
Capital Cost 2021 2022-2026 Total
Design and Engineering $1,000,000 $1,000,000
Construction $3,000,000 $7,000,000 $10,000,000
TOTAL $3,000,000 $8,000,000 $11,000,000
Funding Sources 2021 2022-2026 Total
Solid Waste Fund $3,000,000 $8,000,000 $11,000,000
TOTAL $3,000,000 $8,000,000 $11,000,000
Annual Operations and Maintenance
Estimated Costs
Currently, the County does not track maintenance costs
for these improvements.
Estimated Revenues None
Anticipated Savings Due to Project None
Department Responsible for
Operations Solid Waste
Kittitas County Capital Improvement Program January 5, 2021
Library Services Page 37
8. 9BLibrary Services
This section includes an inventory of Library Services facilities and a detailed description of each
facility improvement that is included in the six-year plan. The inventory of facilities in Table 8
below also describes facility’s size in order to determine if it addresses the County’s long-term
community needs.
Table 8
Existing Public Facilities and Services
Library Services
Facility Provider Description Size
Gilmour
Memorial Library
(Kittitas)
Kittitas 2nd & Pierce Streets, Kittitas
Carpenter
Memorial Library
(Cle Elum)
Cle Elum 302 Pennsylvania Ave., Cle Elum
Ellensburg Public
Library
Ellensburg 209 N. Ruby St, Ellensburg, founded in 1910,
recently expanded in 2003.
Roslyn Public
Library
Roslyn 201 S. First St., Roslyn, $3 million remodel
began in 2009 to repair and update
Kittitas County Capital Improvement Program January 5, 2021
Emergency Services Page 38
9. 10BEmergency Services
This section includes an inventory of Emergency Services facilities and a detailed description of
each facility improvement that is included in the six-year plan. The inventory of facilities in
Table 9 below also describes each facility’s size in order to determine if it addresses the County’s
long-term community needs.
Table 9
Existing Public Facilities and Services
Emergency Services
Facility Provider Description Size
Station #11 Thorp Fire District No. 1 Thorp – 10700 N. Thorp Hwy., all
District 43.5 sq. mi. and serves 2,500
residences, built in 2000, remodeled in
2005, 2 engines, 1 Tender, 2 brush
trucks, 1 aid unit, and 1 rescue.
6,400 sq. ft.
Station #12 Clark
Flats
Fire District No. 1 Thorp - 10941 SR 10, 2 buildings at site,
1 tender, 1 brush truck, and 1 engine
2,300 sq. ft.
for both
bldgs.
Station #13 Elk
Heights
Fire District No. 1 Elk Heights – 1 building at site, and 1
engine.
Station #21 Fire District 2 (Kittitas
Valley Fire and
Rescue)
280 sq. mi. for all Dist 2, 2020 Vantage
Highway B-211, E-211, E-212, T-211,
B-212, M-211, M-212 Living Quarters
– 2020’s, Bay – updated 2020,
maintenance and training - 2020
Station #22 Fire District 2 2671 Tjossem E-221 – 2018 Station 22S
– 3301 Denmark Road – 1950’s
Station #24 Fire District 2 4901 4th Parallel Road: B-241, E-241,
T-241 - 2004
Station #25 Fire District 2 Main St, Kittitas – E-232, B-232, A-231
- 2010
Station #26 Fire District 2 6651 Brick Mill Road – E-261 – 1940’s
– anticipate replacing in 2022
Station #26
Satellite
Fire District 2 2380 Game Farm Road – E-262 – 1950’s
– anticipate decommission and sale 2021
Station #27 Fire District 2 8800 Reecer Cr. Rd – E-271 – 1950’s
Station #28 Fire District 2 5640 Cove Road – B-281, E-281, T-281
– 2002
Station #28
Satellite
Fire District 2 51 Barnes Road – E-282 – 1960’s
Kittitas County Capital Improvement Program January 5, 2021
Education Page 39
Table 10 - Continued
Existing Public Facilities and Services
Emergency Services
Facility Provider Description Size
Station #29 Fire District 2 400 E. Mountainview Ave – M-291, M-
292, M-293, R-291, B-291, E-291, L-
291 - 2018
Easton Station Fire District No. 3
(Easton)
180 Cabin Creek Easton WA. 98925, PO
Box 52, 12 sq. mi. for all Dist. 33182 sq.
ft., built in 1992, 1- aid car, 1-engine, 2-
tankers, 1-rescue truck
3,182 sq. ft.
Vantage Station Fire District No. 4
(Vantage)
Information Not Available
Snoq. Pass Station Fire District No.
5/King FPD No. 51
(Snoqualmie Pass)
1211 SR 906 E. of I 90 Exit 53, houses
E291, E292, A291, A292, B291,
Brush291, and Snow291 (snowmobile
trailer), built in 2011.
16,551 sq.
ft.
Station #61 KCFP District No. 6
(Ronald/Lk. Cle Elum)
Serves south end of district / 7 sq. mi. for
all Dist. 6.
Station #62 KCFP District No. 6
(Ronald/Lk. Cle Elum)
14030 Salmon La Sac Road, Ronald, WA
98940. Serves north end of district / 7 sq.
mi. for all Dist. 6, 1 engine, 1 brush truck,
1 tender, and 1 aid unit.
South Cle Elum
Fire Station
South Cle Elum 523 Lincoln Ave., South Cle Elum, 1
pumper, 1 utility truck, and serves 0.5
mile area with 580 people. Can handle
twice the size area.
1,200 sq. ft.
Station #1 Peoh
Point Rd.
Fire District No. 7
(Upper County Area)
80 sq. mi. for all Dist. 7,1 fire engine, 1
wild land brush truck, 1 water tender, 1
aid unit, and ambulance
Station #2 SR 970
and Airport Rd.
Fire District No. 7 Information Not Available
Station #3 off I-90
at Golf Course
Exit 77
Fire District No. 7 Information Not Available
Station #4 Ballard
Hill Rd.
Fire District No. 7 Information Not Available
Station #5
Teanaway Valley
at Middle Fork
Rd.
Fire District No. 7 Information Not Available
Kittitas County Capital Improvement Program January 5, 2021
Education Page 40
Table 10 - Continued
Existing Public Facilities and Services
Emergency Services
Facility Provider Description Size
Station #81 Fire District No. 8
(Kachess)
13 sq. mi. for all Dist. 8, Located in
Kachess Village, 1 engine 811, 1
command vehicle, 1 aid car, and 1 brush
truck
Station #82 Fire District No. 8
(Kachess)
Located at intersection of Kachess Lake
and Via Kachess Roads, 1 wild land
engine, 1 tender/pumper, and rescue
snowmobiles & trailer
Station #83 Fire District No. 8
(Kachess)
Located at intersection of Stampede Pass
and Lost Lake Roads, 1 pumper/rescue
truck, 1 tender, 1 brush truck, 1 aid car,
and 1 support car
Kittitas Valley
Community
Hospital
Hospital District No. 1 Located at 603 S. Chestnut. Level IV
trauma service & 24-hr emergency care,
S. Chestnut St. & E. Manitoba,
Ellensburg
81,000
Cle Elum
Medical Center
Hospital District No. 2 Located at 201 Alpha Way, Cle Elum.
Family Medicine of Cle Elum. No urgent
care services provided.
13,500
Cle Elum Urgent
Care
Hospital District No. 1 Located at 214 W. 1st St., Cle Elum. 2,864
New Cle Elum
Ambulance
Garage
Hospital District No. 2 Exact address undetermined. Adjacent to
201 Alpha Way, Cle Elum. Approximate
completion date 2021.
8,500
Medical Arts
Building
Hospital District No. 1 Located at 100 E. Jackson, Ellensburg.
No urgent care services provided at this
building. KVH clinics include Pediatrics,
Women’s Health, Lab, and Family
Medicine of Ellensburg. Some space also
currently leased to other non-KVH
clinical services. TI completed February
2020.
33,671
KVH Physical
Therapy
Hospital District No. 1 Located at 301 Mountainview,
Ellensburg. Entire building dedicated to
physical therapy services. No urgent care
services provided. Leased property.
6,912
KVH
Occupational
Therapy and
Speech
Hospital District No. 1 Located at 309 Mountain, Ellensburg.
Also houses KVH IT Services. No urgent
services provided. Leased property.
6,631
Ellensburg Clinic Hospital District No. 1 Located at 700 Manitoba, Ellensburg.
Houses Internal Medicine, KVH Quality
9,434
Kittitas County Capital Improvement Program January 5, 2021
Education Page 41
Department, and soon to house
Neurology Clinic. No urgent care services
provided.
Table 10 - Continued
Existing Public Facilities and Services
Emergency Services
Facility Provider Description Size
Valley Clinic Hospital District No. 1 Located at 716 Manitoba, Ellensburg.
Formally Family Medicine of Ellensburg.
This facility is now a pop-up clinic for
COVID-19, and Lab annex. No urgent
care services provided. Leased property.
7,230
Empty Building Hospital District No. 1 Located at 708 Manitoba, Ellensburg.
This building is currently vacant but will
most likely only be used for office space.
1,000
Mediplex Hospital District No. 1 Located at 611 S. Chestnut, Ellensburg.
This has suites A-E and are all clinical
use. No urgent care services provided by
KVH or tenants.
10,291
Work Place
Health
Hospital District No. 1 Located at 702-B Mountainview,
Ellensburg. No urgent care services
provided. Leased suite.
1,710
Radio Hill Annex Hospital District No. 1 Located at 1506 Radio Road, Ellensburg.
Currently half office space and half
storage. Office space for accounting,
Home Care, and Hospice. Will most
likely never be clinical space. No urgent
care services provided.
21,082
Hospice Friends Friends of Hospice Located at 302 E. 2nd Ave, Ellensburg.
Non-KVH office space for Friends of
Hospice. KVH owned.
2,325
Kittitas County Capital Improvement Program January 5, 2021
Education Page 42
Emergency Services – Station 21 Upgrade
Project Information and Selection Criteria
Location 2020 Vantage Highway
Links to Other Projects or Facilities N/A
Description
Upgrade Station 21 to include new office and living
quarters.
Justification (Need/Demand)
This project is needed for emergency management
services personnel office and living quarters.
Level of Service (LOS) / Project Type
Established LOS: N/A
Project Type: Facility renovation
Comprehensive Plan Citations CF-G4, CF-P28
Capital Cost 2021 2022-2026 Total
Design and Engineering $1,000,000 $0 $1,000,000
Construction $2,700,000 $0 $2,700,000
TOTAL $3,700,000 $0 $3,700,000
Funding Sources 2021 2022-2026 Total
Commissioner approved bond $3,700,000 $0 $3,700,000
TOTAL $3,700,000 $0 $3,700,000
Annual Operations and Maintenance
Estimated Costs
Currently, the County does not track maintenance costs
for these improvements.
Estimated Revenues None
Anticipated Savings Due to Project None
Department Responsible for
Operations Kittitas Valley Fire and Rescue
Kittitas County Capital Improvement Program January 5, 2021
Education Page 43
Emergency Services – Station 26 Replacement
Project Information and Selection Criteria
Location Fairview and Brickmill Road
Links to Other Projects or Facilities N/A
Description Relocate and replace volunteer station
Justification (Need/Demand)
This project is needed due to property inadequate for
current use.
Level of Service (LOS) / Project Type
Established LOS: N/A
Project Type: Facility renovation
Comprehensive Plan Citations CF-G4, CF-P28
Capital Cost 2021 2022-2026 Total
Design and Engineering - property $250,000 $0 $250,000
Construction $0 $700,000 $700,000
TOTAL $250,000 $700,000 $950,000
Funding Sources 2021 2022-2026 Total
Property Tax – existing $250,000 $700,000 $950,000
TOTAL $250,000 $700,000 $950,000
Annual Operations and Maintenance
Estimated Costs
Currently, the County does not track maintenance costs
for these improvements.
Estimated Revenues None
Anticipated Savings Due to Project None
Department Responsible for
Operations Kittitas Valley Fire and Rescue
Kittitas County Capital Improvement Program January 5, 2021
Education Page 44
Emergency Services – Upper County Search And Rescue Base
Project Information and Selection Criteria
Location Cle Elum area; site to be determined
Links to Other Projects or Facilities
Search And Rescue (SAR) building in Ellensburg,
leased from BNSF
Description
Relocation of SAR equipment storage and operations
base to Upper County
Justification (Need/Demand)
Ellensburg SAR building is deteriorating an inadequate
for the expanding SAR program; Upper County base
will provide improved emergency response to most
SAR calls.
Level of Service (LOS) / Project Type
Established LOS: N/A
Project Type: Facility re-purposing and renovation
Comprehensive Plan Citations CF-G4, CF-P28
Capital Cost 2021 2022-2026 Total
Design and Engineering
Construction $40,000 $0 $40,000
TOTAL $40,000 $0 $40,000
Funding Sources 2021 2022-2026 Total
General Fund $40,000 $0 $40,000
TOTAL $40,000 $0 $40,000
Annual Operations and Maintenance
Estimated Costs
Electrical and Wifi for video surveillance est. $2,000/yr
Estimated Revenues n/a
Anticipated Savings Due to Project n/a
Department Responsible for
Operations Sheriff’s Office (with KSAR)
Kittitas County Capital Improvement Program January 5, 2021
Education Page 45
Emergency Services – Sheriff’s Office Vehicle Impound/Storage
Facility
Project Information and Selection Criteria
Location N Railroad Ave, Ellensburg
Links to Other Projects or Facilities Upper County Search And Rescue base
Description
Ellensburg SAR building to be repurposed and fenced
for secure storage for impounded/evidence vehicles
Justification (Need/Demand)
Changes in search and seizure law and best practices
require holding more vehicles for longer by the S.O.
Lack of a dedicated facility creates congestion and
inefficiency at the Sheriff’s Office.
Level of Service (LOS) / Project Type
Established LOS: N/A
Project Type: Facility re-purposing and renovation
Comprehensive Plan Citations CF-G4, CF-P28
Capital Cost 2021 2022-2026 Total
Design and Engineering
Construction $12,000 $0 $12,000
TOTAL $12,000 $0 $12,000
Funding Sources 2021 2022-2026 Total
General Fund $12,000 $0 $12,000
TOTAL $12,000 $0 $12,000
Annual Operations and Maintenance
Estimated Costs
Currently the county does not track maintenance costs
for these improvements
Estimated Revenues n/a
Anticipated Savings Due to Project n/a
Department Responsible for
Operations Sheriff’s Office
Kittitas County Capital Improvement Program January 5, 2021
Education Page 46
Emergency Services – Sheriff’s Office Upper County Precinct
Project Information and Selection Criteria
Location Cle Elum area; site TBD
Links to Other Projects or Facilities
Replaces KCSO office at Upper County District
Courthouse (to be vacated for use by UDC)
Description
Full-service precinct for Upper Kittitas County with
clerical, patrol, and investigative facilities; possibly a
shared/cooperative facility with Cle Elum/Roslyn PD
Justification (Need/Demand)
Upper County growth requires and deserves improved
access to Sheriff’s Office services. Facility will
enhance community service and interagency
partnerships.
Level of Service (LOS) / Project Type
Established LOS: N/A
Project Type: New facility
Comprehensive Plan Citations CF-G4, CF-P28
Capital Cost 2021 2022-2026 Total
Design and Engineering
Construction $2,500,000 $2,500,000
TOTAL $2,500,000 $2,500,000
Funding Sources 2021 2022-2026 Total
General Fund $2,500,000 $2,500,000
TOTAL $2,500,000 $2,500,000
Annual Operations and Maintenance
Estimated Costs
Currently, the county does not track maintenance costs
for these improvements
Estimated Revenues n/a
Anticipated Savings Due to Project
Improved efficiencies of a working local precinct
expected to produce undetermined cost savings
Department Responsible for
Operations Sheriff’s Office
Kittitas County Capital Improvement Program January 5, 2021
Education Page 47
10. 11BEducation
This section includes an inventory of education facilities and a detailed description of each
facility improvement that is included in the six-year plan. The inventory of facilities in Table 10
below also describes each facility’s size in order to determine if it addresses the County’s long-
term community needs.
Table 10
Existing Public Facilities and Services
Education
Facility Provider Description Size
Central
Washington
University
Washington State Comprehensive public university main
campus, 1500 employees, 94 buildings
11,110
students
statewide
(fall 2020)
Cle Elum / Roslyn
High School
Cle Elum/ Roslyn
School District
2692 - SR 903, Cle Elum, 9th grade to
12th grade
239
students
Cle Elum / Roslyn
Elementary School
Cle Elum/ Roslyn
School District
2696 - SR 903, Cle Elum, pre-school,
Kindergarten to 5th grade
348
students
Cle Elum / Roslyn
Alternative School
Cle Elum/ Roslyn
School District
200 W. Oakes St., Cle Elum, 3rd grade to
12th grade
38
students
Walter Strom
Middle School
Cle Elum/ Roslyn
School District
2694 - SR 903, Cle Elum, 6th grade to 8th
grade
221
students
Cle Elum/ Roslyn
School District
Music Building
Cle Elum/ Roslyn
School District
Music Building for Walter Strom
Middle School and Cle Elum-Roslyn
Middle School
Cle Elum/ Roslyn
School District
Transportation
Facility
Cle Elum/ Roslyn
School District
School bus covered parking,
maintenance facility, and transportation
staff office building.
Damman
Elementary School
Damman School District Kindergarten to 6th grade, 1 school, 2
teachers, 3712 Umptanum Rd.
38
students
Easton Elementary,
Jr., Sr. High School
Easton School District 1893 Railroad St., Easton 127
students
Lincoln
Elementary School
Ellensburg School
District
26 classroom teachers, 200 S. Sampson
St., Ellensburg
454
students
Mount Stuart
Elementary School
Ellensburg School
District
27 classroom teachers, 705 W. 15th Ave.,
Ellensburg
448
students
Valley View
Elementary School
Ellensburg School
District
26 classroom teachers, 1508 E. 3rd Ave.,
Ellensburg
450
students
Morgan Middle
School
Ellensburg School
District
40 classroom teachers, 400 E. 1st Ave.,
Ellensburg
690
students
Kittitas County Capital Improvement Program January 5, 2021
Education Page 48
Table 10 - Continued
Existing Public Facilities and Services
Education
Facility Provider Description Size
Ellensburg High
School
Ellensburg School
District
40 classroom teachers of a total 67
professional staff, 1203 E. Capitol Ave.,
Ellensburg
887
students
Kittitas Elementary
School
Kittitas School District Kindergarten to 5th grade, 7571 Kittitas
Hwy, Kittitas
258
students
Kittitas High
School
Kittitas School District 6th grade to 12th grade, 7571 Kittitas
Hwy, Kittitas
282
students
Parke Creek
Treatment Center
Kittitas School District 11042 Parke Creek Rd. 15
students
Thorp Elementary,
Jr., and Sr. High
Schools
Thorp School District Kindergarten to 12th grade, 10831 N.
Thorp Hwy, Thorp
164
students
Kittitas County Capital Improvement Program January 5, 2021
Education Page 49
Education – Ellensburg School District, New Elementary School
(not yet named)
Project Information and Selection Criteria
Location New Elementary (not yet named), 2100 North Cora
Street
Links to Other Projects or Facilities
Description Construct fourth elementary
Justification (Need/Demand) Construct fourth elementary to bring unhoused students
into school building from portables
Level of Service (LOS) / Project Type
Comprehensive Plan Citations CF-G4, CF-P28
Capital Cost 2021 2022-2026 Total
Design and Engineering $1,390,413 $551,076 $1,941,489
Construction $1,805,780 $20,697,271 $22,503,051
Professional services & FF&E $445,382 $1,456,110 $1,901,492
Other developmental costs $789,857 $58,445 $848,302
Contingencies $67,426 $67,426
TOTAL $4,431,431 $22,830,328 $27,261,760
Funding Sources 2021 2022-2026 Total
Commissioner approved bond $24,655,613 $0 $24,655,613
State match $1,846,147 $0 $1,846,147
Other sources (interest, City, general
fund transfer) $760,000 $0 $760,000
TOTAL $27,261,760 $0 $27,261,760
Annual Operations and Maintenance
Estimated Costs
Estimated Revenues
Anticipated Savings Due to Project
Department Responsible for
Operations
Kittitas County Capital Improvement Program January 5, 2021
Education Page 50
Education – Ellensburg School District, New Mt. Stuart
Elementary New-in-Lieu
Project Information and Selection Criteria
Location Mt. Stuart Elementary, 1701 North Cora Street
Links to Other Projects or Facilities
Description New building, replacement school
Justification (Need/Demand)
Replace 1967 building deemed more costly to repair
than replace. Remove portables to bring all students
into the one building rather than temporary housing.
Level of Service (LOS) / Project Type
Comprehensive Plan Citations CF-G4, CF-P28
Capital Cost 2021 2022-2026 Total
Design and Engineering $1,771,962 $169,927 $1,941,889
Construction $17,732,158 $6,770,927 $24,503,085
Professional services & FF&E $1,396,645 $485,756 $1,882,401
Other development costs $567,951 $44,805 $612,756
Contingencies $30,596 $15,069 $45,665
TOTAL $21,499,312 $7,486,484 $28,985,796
Funding Sources 2021 2022-2026 Total
Commissioner approved bond $22,145,868 $0 $22,145,868
State match $6,374,928 $0 $6,374,928
Other sources (interest) $465,000 $0 $465,000
TOTAL $28,985,796 $0 $28,985,796
Annual Operations and Maintenance
Estimated Costs
Estimated Revenues
Anticipated Savings Due to Project
Department Responsible for
Operations
Kittitas County Capital Improvement Program January 5, 2021
Education Page 51
Education – Ellensburg School District, New Mt. Stuart
Elementary Early Learning Center
Project Information and Selection Criteria
Location
Mt. Stuart Elementary Early Learning Center, 705
West 15th Avenue
Links to Other Projects or Facilities
Description Remodel building and portable
Justification (Need/Demand)
Remodel existing annex building located at the Mt.
Stuart Elementary campus to house the Early Learning
Center Preschool. Students are currently housed at
CWU in rented space.
Level of Service (LOS) / Project Type
Comprehensive Plan Citations CF-G4, CF-P28
Capital Cost 2021 2022-2026 Total
Design and Engineering $53,621 $6,379 $60,000
Construction $490,351 $241,516 $731,867
Professional services & FF&E $79,730 $39,270 $119,000
Other development costs $6,700 $3,300 $10,000
Contingencies $13,400 $6,600 $20,000
TOTAL $643,802 $297,065 $940,867
Funding Sources 2021 2022-2026 Total
Commissioner approved bond $669,860 $0 $669,860
Other sources (interest, grant) $271,007 $0 $271,007
TOTAL $940,867 $0 $940,867
Annual Operations and Maintenance
Estimated Costs
Estimated Revenues
Anticipated Savings Due to Project
Department Responsible for
Operations
Kittitas County Capital Improvement Program January 5, 2021
Education Page 52
Education – Ellensburg School District, New Tennis Courts,
Joint with City of Ellensburg
Project Information and Selection Criteria
Location Proposed Mountain View Park
Links to Other Projects or Facilities
Description Construct tennis courts
Justification (Need/Demand) Contribute $250,000 to City of Ellensburg’s tennis
court construction project in lieu of future fees for use
Level of Service (LOS) / Project Type
Comprehensive Plan Citations CF-G4, CF-P28
Capital Cost 2021 2022-2026 Total
Design and Engineering $250,000 $250,000
Construction $0 $0
TOTAL $250,000 $250,000
Funding Sources 2021 2022-2026 Total
General Fund $250,000 $250,000
TOTAL $250,000 $250,000
Annual Operations and Maintenance
Estimated Costs
Estimated Revenues
Anticipated Savings Due to Project
Department Responsible for
Operations
Kittitas County Capital Improvement Program January 5, 2021
Education Page 53
Education – Ellensburg School District, New TVF Support to
Increased Student Grown/30-Year Bus Replacement
Project Information and Selection Criteria
Location Transportation Dept., 1300 East Third Avenue
Links to Other Projects or Facilities
Description 30-year bus replacement cycle
Justification (Need/Demand)
Level of Service (LOS) / Project Type
Comprehensive Plan Citations CF-G4, CF-P28
Capital Cost 2021 2022-2026 Total
Design and Engineering
Purchase $538,643 $538,643
TOTAL $538,643 $538,643
Funding Sources 2021 2022-2026 Total
General Fund Transfers $538,643 $538,643
TOTAL $538,643 $538,643
Annual Operations and Maintenance
Estimated Costs
Estimated Revenues
Anticipated Savings Due to Project
Department Responsible for
Operations
Kittitas County Capital Improvement Program January 5, 2021
Education Page 54
Education – Ellensburg School District, New Valley View
Elementary Parking Lot Improvements
Project Information and Selection Criteria
Location Valley View Elementary, 1508 East Third Avenue
Links to Other Projects or Facilities
Description Improve parking lots to the north, south and west sides
of Valley View Elementary
Justification (Need/Demand)
Level of Service (LOS) / Project Type
Comprehensive Plan Citations CF-G4, CF-P28
Capital Cost 2021 2022-2026 Total
Design and Engineering
Construction
TOTAL $286,663 $286,663
Funding Sources 2021 2022-2026 Total
General Fund Transfer $286,663 $286,663
TOTAL $286,663 $286,663
Annual Operations and Maintenance
Estimated Costs
Estimated Revenues
Anticipated Savings Due to Project
Department Responsible for
Operations
Kittitas County Capital Improvement Program January 5, 2021
Education Page 55
Education – Ellensburg School District, New Valley View
Elementary Bus Loading/Unloading
Project Information and Selection Criteria
Location Valley View Elementary, 1508 East Third Avenue
Links to Other Projects or Facilities
Description Dedicated bus loading/unloading area fencing
Justification (Need/Demand)
Level of Service (LOS) / Project Type
Comprehensive Plan Citations CF-G4, CF-P28
Capital Cost 2021 2022-2026 Total
Design and Engineering
Construction $50,000 $0 $50,000
TOTAL $50,000 $0 $50,000
Funding Sources 2021 2022-2026 Total
General Fund transfer $50,000 $0 $50,000
TOTAL $50,000 $0 $50,000
Annual Operations and Maintenance
Estimated Costs
Estimated Revenues
Anticipated Savings Due to Project
Department Responsible for
Operations
Kittitas County Capital Improvement Program January 5, 2021
Education Page 56
Education – Ellensburg School District, New Lincoln
Elementary Remodel/Addition
Project Information and Selection Criteria
Location Lincoln Elementary, 200 South Sampson Street
Links to Other Projects or Facilities
Description Remodel/addition
Justification (Need/Demand)
Upgrades to seismic, HVAC, addition of gym and
kitchen, remodel of existing structure, removal of
portables to bring all students into the one building
rather than temporary housing
Level of Service (LOS) / Project Type
Comprehensive Plan Citations CF-G4, CF-P28
Capital Cost 2021 2022-2026 Total
Construction $12,429,558 $6,214,779 $18,644,337
Professional Services & FF&E $1,225,598 $527,826 $1,753,424
Other Developmental Costs $427,469 $146,633 $574,102
Contingencies $28,137 $28,137
TOTAL $14,082,625 $6,917,375 $21,000,000
Funding Sources 2021 2022-2026 Total
Commissioner approved bond $11,728,506 $300,153 $12,028,659
State match $0 $8,521,341 $8,521,341
Other sources (interest) $250,000 $200,000 $450,000
TOTAL $11,978,506 $9,021,494 $21,000,000
Annual Operations and Maintenance
Estimated Costs
Estimated Revenues
Anticipated Savings Due to Project
Department Responsible for
Operations
Kittitas County Capital Improvement Program January 5, 2021
Education Page 57
Education – Ellensburg School District, New Valley View
Elementary Blvd Resurfacing
Project Information and Selection Criteria
Location Valley View Elementary, 1508 East Third Avenue
Links to Other Projects or Facilities
Description Valley View Blvd resurfacing
Justification (Need/Demand)
Level of Service (LOS) / Project Type
Comprehensive Plan Citations CF-G4, CF-P28
Capital Cost 2021 2022-2026 Total
Design and Engineering
Construction
TOTAL $300,000 $300,000
Funding Sources 2021 2022-2026 Total
General Fund transfer $300,000 $300,000
TOTAL $300,000 $300,000
Annual Operations and Maintenance
Estimated Costs
Estimated Revenues
Anticipated Savings Due to Project
Department Responsible for
Operations
Kittitas County Capital Improvement Program January 5, 2021
Education Page 58
Education – Ellensburg School District, New Maintenance
Warehouse
Project Information and Selection Criteria
Location Maintenance Dept., 1300 East Third Avenue
Links to Other Projects or Facilities
Description Construct maintenance/grounds equipment warehouse
Justification (Need/Demand)
Level of Service (LOS) / Project Type
Comprehensive Plan Citations CF-G4, CF-P28
Capital Cost 2021 2022-2026 Total
Design and Engineering $75,000 $75,000
Construction $225,000 $225,000
TOTAL $300,000 $300,000
Funding Sources 2021 2022-2026 Total
General Fund transfers $300,000 $300,000
TOTAL $300,000 $300,000
Annual Operations and Maintenance
Estimated Costs
Estimated Revenues
Anticipated Savings Due to Project
Department Responsible for
Operations
Kittitas County Capital Improvement Program January 5, 2021
Education Page 59
Education – Ellensburg School District, New Ellensburg High
School Portable Relocation
Project Information and Selection Criteria
Location Ellensburg High School, 1203 East Capitol Avenue
Links to Other Projects or Facilities
Description Relocate two portables to high school campus to house
Special Programs
Justification (Need/Demand)
Level of Service (LOS) / Project Type
Comprehensive Plan Citations CF-G4, CF-P28
Capital Cost 2021 2022-2026 Total
Design and Engineering $200,000 $0 $200,000
Construction $15,000 $0 $15,000
TOTAL $215,000 $0 $215,000
Funding Sources 2021 2022-2026 Total
Commissioner approved bond $25,000 $0 $25,000
General Fund transfer $190,000 $0 $190,000
TOTAL $215,000 $0 $215,000
Annual Operations and Maintenance
Estimated Costs
Estimated Revenues
Anticipated Savings Due to Project
Department Responsible for
Operations
Kittitas County Capital Improvement Program January 5, 2021
Education Page 60
Education – Ellensburg School District, New IT Mitigation Plan
Project Information and Selection Criteria
Location Information Technology Dept., 1300 East Third
Avenue
Links to Other Projects or Facilities
Description IT Mitigation
Justification (Need/Demand)
Level of Service (LOS) / Project Type
Comprehensive Plan Citations CF-G4, CF-P28
Capital Cost 2021 2022-2026 Total
Design and Engineering
Purchase $645,000 $3,678,927 $4,324,227
TOTAL $645,000 $3,678,927 $4,324,227
Funding Sources 2021 2022-2026 Total
Tech Levy $688,000 $3,689,909 $4,377,909
TOTAL $688,000 $5,583,000 $6,264,000
Annual Operations and Maintenance
Estimated Costs
Estimated Revenues
Anticipated Savings Due to Project
Department Responsible for
Operations
Kittitas County Capital Improvement Program January 5, 2021
Water – Group A Systems Page 61
11. 12BWater - Group A Systems
This section includes an inventory of Water – Group A Systems facilities and a detailed
description of each facility improvement that is included in the six-year plan. The inventory of
facilities in Table 11 below also describes facility’s size in order to determine if it addresses the
County’s long-term community needs.
Table 11
Existing Public Facilities and Services
Water (Group A Systems)
Facility Provider Description Size
Ronald
Water
System
Kittitas County Water
District No. 2, Special
District Community
provider
Serves 227 persons with 119 connections,
150 total approved connections. Effective
since 1/1/1970.
125,000 gal
Thorp Water
System
Kittitas County Water
District No. 4, Special
District Community
provider
Serves 230 persons with 104 connections,
112 total approved connections. Effective
since 7/1/1987.
156,000 gal
Elk
Meadows
Water
System
Kittitas County Water
District No. 5,
Community provider
141 Swallow Ln, Cle Elum, serves 600
persons with 296 connections, 340 total
approved connections. Effective since
1/1/1970.
75,000 gal
Easton
Water
System
Easton Water District,
Community provider
141 Swallow Ln, Cle Elum, serves 250
residential persons and 106 non-residential
persons with 211 connections, 405 total
approved connections. Effective since
1/1/1970.
195,000 gal
Sunlight
Waters
Water
System
Kittitas County Water
District No. 7, Special
District Community
provider
1710 Sunlight Dr., Cle Elum, serves 380
residential persons and 169 non-residential
persons with 225 connections, 223 total
approved connections. Effective since
1/1/1970.
200,000 gal
Vantage
Water
System
Vantage Water System,
Investor Community
provider
Serves 73 residential persons and 105 non-
residential persons with 80 connections, 129
total approved connections. Effective since
1/1/1970.
50,000 gal
Evergreen
Valley
Water
System
Evergreen Valley
Utilities, Investor
Community provider
Serves 35 residential persons and 5 non-
residential persons with 262 connections,
411 total approved connections. Effective
since 3/2/2004.
120,000 gal
Reservoir
Hill Water
System
Reservoir Hill
Maintenance Association,
Private Community
provider
South Cle Elum, serves 33 residential
persons with 20 connections, 25 total
approved connections. Effective since
2/25/1999.
20,000 gal
Kittitas County Capital Improvement Program January 5, 2021
Water – Group A Systems Page 62
Table 11 - Continued
Existing Public Facilities and Services
Water (Group A Systems)
Facility Provider Description Size
Central
Mobile
Home Park
Central Mobile Home
Park, Private Community
provider
Wilson Creek Rd. mobile home park, serves
110 residential persons with 52 connections,
52 total approved connections. Effective
since 1/1/1970.
2,100 gal
Snoqualmie
Pass
Private - Snoqualmie Pass
Utility District
Well capacity of 385 gallons per minute and
3 reservoirs storing 565,000 gallons. Serves
250 residential persons with 760 connections
and 1053 approved connections.
1,361 acres
Pine Loch
Sun Beach
Club Water
System
Private Community
provider
Serves 90 residential persons with 409
calculated connections, 439 total approved
connections. Effective date of 1/1/1970
137,000 gal
Sky
Meadows
Ranch
Country
Club WTR
Private Community
provider
Serves 52 residential persons and 110 non-
residential persons with 329 calculated
connections and 335 total approved
connections. Effective system date of
1/1/1970
164,200 gal
Sun Country
Estates 1-2-
3 Water
System
Private Community
provider
Serves 219 residential persons and 16 non-
residential persons with 217 total calculated
connections and 300 total approved
connections. Effective date of 1/1/1970.
258,600 gal
Swiftwater
Trailer Park
Swiftwater Trailer Park,
Private Community
provider
S. Cle Elum mobile home park, serves 30
residential persons and 1 non-residential
person with 19 total calculated connections
and 24 total approved connections. Effective
system date of 1/1/1970.
0 gal
Wildwood 2
& 3 Water
System
Private Community
Provider
Serves 45 residential persons & 48 non-
residential persons with 51 total calculated
connections & 78 total approved
connections. Effective system date of
1/1/1970.
45,000 gal
Grasslands
Park
Private Community
Provider
Serves 29 residential persons with 14 total
calculated connections and 14 total approved
connections. Effective system date of
12/20/2006.
0 gal
Millpond
Mobile
Manor
Investor Community
Provider
Millpond Mobile Manor
Serves 245 residential persons with 105 total
calculated connections and 105 total
approved connections. Effective system date
of 1/1/1970.
0 gal
Suncadia
Resort
Investor Community
Provider
Serves 103 residential persons & 903 non-
residential persons with 590 total calculated
connections and 1501 total approved
1,070,000
gal
Kittitas County Capital Improvement Program January 5, 2021
Water – Group A Systems Page 63
connections .Effective system date of
5/29/2008.
Table 11 - Continued
Existing Public Facilities and Services
Water (Group A Systems)
Facility Provider Description Size
Driftwood
Acres
Maintenance
Corporation
Association Community
Provider
Serves 60 residential persons with 130 total
calculated connections and 141 total
approved connections. Effective system date
of 1/1/1970.
100,000 gal
Sun Island
Maintenance
Assn.
Association Community
Provider
Serves 30 residential persons and 100 non-
residential persons with 115 total calculated
connections and an undetermined number of
total connections. Effective system date of
1/1/1970.
1,8000 gal
Grasslands
Water
System
Association Community
Provider
Serves 260 residential persons with 75 total
calculated connections and 81 total approved
connections. Effective system date of
1/1/1970.
21,000 gal
Kittitas County Capital Improvement Program January 5, 2021
Sanitary Sewer Page 64
12. 13BSanitary Sewer
This section includes an inventory of Sanitary Sewer facilities and a detailed description of each
facility improvement that is included in the six-year plan. The inventory of facilities in Table 12
below also describes each facility’s size in order to determine if it addresses the County’s long-
term community needs.
Table 12
Existing Public Facilities and Services
Sanitary Sewer
Facility Provider Description Size
Ellensburg
treatment facilities
Kittitas County Utility
District
Serves within Ellensburg city limits
and has a capacity of 2.5 M – 3.5 M
gpd that flows to the Yakima River.
Ronald treatment
facilities
Kittitas County Water
District No. 2
Single lift station that conveys
wastewater flows from the Water
District area to the City of Roslyn
sewer system.
37 acres
Snoqualmie Pass
Utility District
Snoqualmie Pass Utility
District
Average daily flow approximately
170000 mgd., permitted treatment and
discharge capacity of 0.368 mgd. and
storage of excess flows of about 30
mill. Gal. Serving 638 customers total.
Lagoon normal storage is 10.5 MG
with an additional 10 MG emergency
storage.
1,799
acres
Vantage
wastewater
collection and
treatment system
Vantage Water District
No. 6
Serves Vantage LAMIRD, wastewater
collection and treatment system,
capacity of about 87,000 gpd. Major
upgrades completed in 2013.
80
residences
Upper Kittitas
County Regional
Wastewater
Treatment Facility
City of Cle Elum Sequential Batch Reactor Facility.
Capacity is 3.6 million gpd and can
take instantaneous flow of up to 10
million gpd.
Kittitas County Capital Improvement Program January 5, 2021
Flood Control Zone District Page 65
13. 6BKittitas County Flood Control Zone District
The Kittitas County’s Flood Control Zone District capital improvement plan is further detailed in
Appendix C. Appendix C provides a detailed description of the proposed projects, mapping of
the projects, and the funding plan.
Kittitas County Capital Improvement Program January 5, 2021
Frequently Asked Questions Page 66
14BFrequently Asked Questions
Question 1: How does the County determine priorities for the projects listed in the CFP?
Answer: This CFP provides general guidance on prioritizing public facility projects. Each
project proposal is reviewed by the CFP Task Force using the following criteria:
1. Improvements to obsolete or worn out existing public facilities that
achieve or maintain adopted levels of service.
2. New or expanded public facilities that achieve or maintain adopted levels
of service.
3. Improvements to existing public facilities or new public facilities that
eliminate hazards.
4. New or expanded public facilities that achieve or maintain adopted levels
of service as forecasted during the next six-years.
5. Improvements to existing public facilities or new public facilities that
reduce the operating cost of providing a public service or facility.
6. New facilities that provide excess capacity that will be needed beyond
the next six-years.
7. All other facilities the County is obligated to complete that do not meet
the criteria above.
8. Availability of funding.
The Board of County Commissioners make the final determination of the priority
order of the projects listed in the CFP.
Question 2: Are projects automatically given funding in priority order?
Answer: No, if grant funds are applied for and received, chances are good that the grant
funded project will become a priority. Grant funds awarded become new and
additional revenue to the County, above and beyond the County’s current
resources. The County continually looks for ways to reduce the reliance on
General Fund dollars for capital projects to stretch current resources.
Question 3: Will a project that is partially funded be listed in the CFP?
Answer: It depends. If the project is still in-progress, but no additional money is needed
beyond what has already been appropriated, it will not show up in the CFP in
future years. If the project does need additional funds appropriated beyond the
current level of funding, it will continue to show up in the CFP.
Question 4: Are all projects in the CFP completed within the next 6 years?
Answer: No, for several reasons. First, the CFP is annually reviewed and amended to
verify that fiscal resources are available. Second, the need for capital facilities is
generated by population growth, existing facility deficiencies, major facility
maintenance and repair needs, internal operations, and Comprehensive Plan goals
and policies. There is a need to continually assess which projects are affected
and should be considered a priority. As a result, project estimates and timelines
may change.
Kittitas County Capital Improvement Program January 5, 2021
Frequently Asked Questions Page 67
Question 5: What does level of service (LOS) mean?
Answer: The LOS is a quantifiable measure of the amount of public facilities that is
provided, such as acres of park land per capita, vehicle capacity of intersections,
or water pressure per square inch available for water system.
Question 6: What is concurrency?
Answer: All public facilities that are needed to serve new development or a growing
service area population, must be in place at the time of initial need. If the
facilities are not in place, a financial commitment must have been made to
provide the facilities within six-years of the time of the initial need and must
have the capacity to serve the new development or a growing service area
population without decreasing service levels below locally established minimum
standards.
Question 7: How do I get involved in the CFP process?
Answer: Information on the CFP process will be posted on the County’s website at the
following address: https://www.co.kittitas.wa.us/cds/land-use/default.aspx. To
receive email updates on when new information is posted, you can subscribe to
Kittitas County’s email notification subscription service for “Comprehensive
Plan Announcements.” All persons can provide written or verbal comments to
the Planning Commission and to the Commissioners, before or during the
scheduled public hearings.
Page 1 of 5
2021 – 2026 Kittitas County Department of Public Works Road Fund
Maintenance Division Capital Improvement Plan (Equipment Rental and
Replacement Fund)
Prepared on 09/30/2020
Appendix A
Page 2 of 5
Introduction
Kittitas County Department of Public Works (KCDPW) provides planning, design and
maintenance services to County residents for numerous assets on the County Road and Bridge
transportation network. The maintenance division of Public Works controls various assets in the
Public Works portfolio such as maintenance facilities (shops) and aggregate pits and quarries.
All Road Fund assets are managed within the County’s Equipment Rental and Replacement
Fund (Fund 501).
Owing to structural damage to the Upper County Shop in 2015 (Cle Elum), the shop is being
replaced by a new maintenance facility whose construction completion is anticipated in late
2021. The Lower County Shop (Ellensburg) is under increasing pressure from urbanization and
discussions are currently underway to relocate the facility to the new Transfer Station (Solid
Waste) site on Highway 97. Land acquisition is programmed for 2022. Subsequent project
actions are listed in EXHIBIT 1.
Current Assets Described
Upper County Maintenance Shop (Cle Elum, WA)
The existing Upper County Shop is an unreinforced concrete masonry building built in the early
1940s. The site is approximately one-half acre in size and booked in the 1940s as being worth
approximately $310.00. Building improvements are currently valued at $140,032 +/-.
Construction is currently underway on a replacement facility in Cle Elum on Highway 903. The
approximate $6 million facility is sited on land purchases in 2018 for $349,766 +/-. KCDPW
paid cash for the land and the cost of construction is being underwritten by cash reserves. A
schedule of the project is provided in EXHIBIT 1 of this plan along with the anticipated expense
plan. A listing of assets for the existing facility is provided as EXHIBIT 2. The existing shop
facility will be placed on surplus once final occupancy is issued by the County Building
Department. Surplus revenue (sale of the existing Upper County Shop) appears in EXHIBIT 1
as forecast year 2021 ($400,000).
Hyak Joint Maintenance Facility with Snoqualmie Pass Utility District
KCDPW currently shares a joint maintenance facility with the Snoqualmie Pass Utility District
(SPUD). The site is approximately one-quarter acre in size and supports improved paved
parking for several vehicles. The building is wood framed and wrapped in metal and
approximately 4,000 square feet in size. Current land value is booked at $51,480.50. Paving
improvements are valued at $50,829.17. The building is valued at $203,536.57. SPUD is
currently planning on significant water and wastewater improvements that will likely impact the
existing joint maintenance facility. Discussions are underway that could result in transfer of the
County’s interest to SPUD for offsetting use of space in new planned facilities near the existing
site. It is premature to forecast any impact to KCDPW at this time. No change in the operational
Page 3 of 5
status of the facility is being forecast for 2021-2026. A listing of assets for the facility is
provided as EXHIBIT 2.
Lower County Maintenance Shop (Ellensburg, WA)
The unreinforced concrete masonry wall construction building dates to the early 1930s. The site
is approximately 4 acres (comprised of five separate tax parcels) in size and supports numerous
outbuilding for equipment and material storage. The booked land value is approximately $2,619
(1930s) with building improvements estimated at $279,377 +/-. KCDPW is currently engaged in
discussions with Solid Waste for acquiring approximately five acres of land allowing shop
relocation in the next several years. Solid Waste is currently finalizing land use actions that will
make land acquisition possible. A listing of current assets is provided in EXHIBIT 4 of this
plan. Planning level costs and anticipated major actions associated with shop relocation over the
next several years (2026) is provided as EXHIBIT 2.
Pits and Quarries
KCDPW currently maintains ten pit sites within the Equipment Rental and Replacement Fund.
The sites vary in size from one-half acre to several acres, the largest holding being the Hanson
Ponds facility. The aggregate asset value of the pits is estimated at approximately $43,300 (based
on acquisition year land value). Improvements at various locations (fencing) is estimated at
$81,744 +/- in value. The sites are predominately used for aggregate storage or burning of debris
collected during road maintenance operations.
The Hansen Pit facility is being considered for use as an Advanced Environmental Mitigation site
and a forecasted action plan is provided as EXHIBIT 1. Specific actions associated with Hansen
Pit are forecast in the six-year improvement plan while all other Pits and Quarries assets are listed
in EXHIBIT 2. No forecast improvements are anticipated during the planning period (2021-2026)
for the remaining pits and quarry sites.
Page 4 of 5
EXHIBIT 1: EQUIPMENT RENTAL & REPLACEMENT FUND CAPITAL
IMPROVEMENT PLAN 2021-2026 (All values are in $1,000 increments).
Estimated CostEstimated RevenueEstimated CostEstimated RevenueEstimated CostEstimated RevenueEstimated CostEstimated RevenueEstimated CostEstimated RevenueEstimated CostEstimated RevenueProject TotalER&R Fund 501Airport Fund 101Flood Control Fund 107Federal Aviation Admin GrantBond SaleCAPITAL IMPROVEMENT PROJECT NAME
1
3,500
(400) 3,100
2
500 500
250 250
150 150
250 250
8,000 500 7,500
(500)(500)
3
4
100 100
250 125 125
1,500 1,500
5
3600 -400 750 0 1750 0 150 0 250 0 8000 -500 10500 Totals 4250 225 125 1500 7500
750 1750 150 250 7500 3100250
250 -
- 07,500
7,500 8650185002024
Other pits and quarries
Advanced mitigation evaluation and preliminary design
Ongoing Operations, On Capital Improvements Planned.
Final mitigation implementation of plan actions.
Building and Site construction.
Hansen Pit
2026
Hyak Joint Maintenance Facility with SPUD
Lower County Maintenance Shop
Upper County Maintenance Shop
Final mitigation design and implementation of Phase 1
2025
KITTITAS COUNTY
2021-2026
SIX YEAR ROAD MAINTENANCE CAPITAL PLAN
Surplus of existing facility.
2021 2022 2023
Land acquisition
Preliminary design complete supporting permitting and bond sale
formulation.
Bond council and bond sale.
Final building and site design,
Building construction Complete. Site Improvements Complete. Surplus
existing facility in Cle Elum on Third Street.
Ongoing Operations, On Capital Improvements Planned.
ANNUAL CAPITAL IMPROVEMENT TOTALS (-)3,200
3200
150
NET LOCAL FUNDS NEEDED 3,200 750 250
OTHER FUNDS (GRANTS,BONDS)(+)- - 1,500 -
150
750 1,750
1 of 4
Page 5 of 5
EXHIBIT 2: ROAD FUND (MAINTENANCE DIVISION) EXISTING ASSETS
PITS:LAND BUILDING IMPROVEMENTS DEPR.BOOK VALUE
BALLARD PITS 5 ACRES & 13.43 ACRES 500.00 - 500.00
BENNETT PIT 6.9 ACRES 1,400.00 - 1,400.00
DYER PIT 6.44 ACRES 1.00 - 1.00
ELK HEIGHTS PIT 8.33 ACRES 5,424.50 - 5,424.50
GLADMAR PITS 24.86 ACRES 2,210.00 - 2,210.00
HANSEN PIT 62.84 ACRES 17,400.00 - 17,400.00
KERN PITS 18.26 ACRES & 6.25 ACRES 7,363.00 - 7,363.00
SADDLEMOUNTAIN PIT 17.23 ACRES 4,000.00 - 4,000.00
SCHNEBLY PITS 10 ACRES & 10 ACRES 4,500.00 - 4,500.00
SPECKHART PIT 12.8 ACRES 500.00 - 500.00
ELK HEIGHTS PIT FENCING 5,188.70 5,188.70 -
SADDLE MOUNTAIN PIT FENCING 8,926.55 8,926.55 -
STATE PIT FENCING 19,937.57 19,937.57 -
BOWERS PIT FENCING 47,692.12 20,666.58 27,025.54
43,298.50 - 81,744.94 54,719.40 70,324.04
LOWER COUNTY SHOP:LAND BUILDING IMPROVEMENTS DEPR.NET VALUE
LOWER COUNTY ELLENSBURG SHOP LAND 4.2223 ACRES 2,618.80 - - 2,618.80
LC EAST EQUIPMENT SHED 82,252.89 82,252.89 -
LC NORTHEAST EQUIP SHED 23,035.68 23,035.68 -
LC NW EQUIP SHED 25,535.68 25,535.68 -
LC REPAIR SHOP 48,207.08 48,207.08 -
LC SHOP OFFICE ADDITION 30,335.70 30,335.70 -
LC WEST EQUIP SHED 70,009.61 70,009.61 -
LC SHOP OFFICE ADDITION 23,683.22 23,683.22
LC EAST EQUIPMENT SHED 27,480.78 21,984.63 5,496.15
LC NORTHEAST EQUIP SHED 63,972.20 51,177.76 12,794.44
LC WEST EQUIP SHED 7,267.09 5,813.68 1,453.41
5000 GL LIQUID DE ICER STORAGE 5651.24 5,651.24 -
10000 GL LIQUID DE ICER STORAGE 13960.41 13,960.41 -
ASPHALT TANK FOOTINGS PLACEMENT 14636.52 14,636.52 -
LOWER COUNTY SHOP FENCING 50621.42 50,621.42 -
LOWER COUNTY WASH RACK 51293.99 38,470.40 12,823.59
2,618.80 279,376.64 258,566.87 505,375.92 35,186.39
UPPER COUNTY CLE ELUM SHOP LAND BUILDING IMPROVEMENTS DEPR.NET VALUE
UPPER COUNTY CLE ELUM SHOP LAND .61 ACRE 309.48 - - 309.48
UC 2010 EQUIP STORAGE 124,087.68 55,839.45 68,248.23
UC EAST EQUIP STORAGE 41,600.20 41,600.20 -
UC REPAIR SHOP 25,710.44 25,710.44 -
UC REPAIR SHOP 140,031.71 112,025.36 28,006.35
309.48 191,398.32 140,031.71 235,175.45 96,564.06
HYAK JOINT FACILITY LAND BUILDING IMPROVEMENTS DEPR.NET VALUE
HYAK JOINT FACILITY .87 ACRES 51,480.50 51,480.50
HYAK JOINT FACILITY 203,536.57 22,615.18 180,921.39
2014 HYAK FACILITY PARKING LOT 50,829.17 12,707.30 38,121.87
51,480.50 203,536.57 50,829.17 35,322.48 270,523.76
New UC Shop LAND BUILDING IMPROVEMENTS DEPR.NET VALUE
COST ALLOCATED 2017-2019 1,022,839.07
UPPER COUNTY NEW SHOP SITE LAND 6.65 ACRES 349,765.86 - - 349,765.86
CONSTRUCTION CONTRACT 5,699,244.24
UTILITIES 186,242.00
COUNTY FORCE WORK 321,715.76 - 321,715.76
349,765.86 7,230,041.07 - - 7,579,806.93
ER&R ASSETS 9/29/2020
1 of 1
Kittitas County Department of Public Works Capital Facility
Plan 2021-2026
Prepared on September 29, 2020
Appendix B
Introduction
Every year, Kittitas County Department of Public Works develops a listing of county road and
bridge improvements for Board of County Commission consideration. The listing is
accompanied by a public outreach effort. Public comments are evaluated, and staff adjusts the
original proposal that is then finalized and presented to the Board of County Commissioners
during the annual County budget process. Given the complexity of municipal engineering,
environmental permitting, right of way acquisition and construction; Public Works schedules
projects an additional five years behind the first budget year. The planning schedule includes
programmed funding amounts and sources along with project forecast expenses. The schedule
identifies the various projects beginning in the first budget year (2021) extending to the last year
in program (2026).
This plan
This plan is organized into three major components for the ease of understanding the various
projects contained in the six-year plan:
1 – Map identifying the various projects scattered around the County
2 – The six-year project listing and associated funding plan
3 – Project specific sheets listing specific project information including: County Road
Project Number (if assigned at the time of publication), Priority number, title, project
description, project status, photos and funding sources.
1 8
4
10
3
2
7
9
14
15
5 21
18
16
®
0 3.5 7 10.5 141.75 Miles
DISCLAIMER: KITTITAS COUNTY MAKES EVERY EFFORT TO PRODUCE AND PUBLSIH THE MOST CURRENT AND ACCCURATE INFORMATION POSSIBLE. NO WARRANTIES, EXPRESS OR IMPLIED, ARE PROVIDED FOR THE DATA PROVIDED, ITS USE, OR ITS INTERPRETATION. KITTITAS COUNTY DOES NOT GUARANTEE THE ACCURACY OF THE MATERIAL CONTAINED HEREIN AND IS NOT RESPONSIBLE FOR ANY MISUSE OR REPRESENTATIONS TO OTHERS REGARDING THIS INFORMATION OR ITS DERIVATIVES.
Projects
1- Teanaway Rd Hydraulic Improvement2- Vantage Hwy3- Kachess Lake Rd Culvert Replacement4- Fairview Road Improvement.5- Universtiy and Reecer Intersection Signal (CN)6- Upper County Traffic Calming7- N. Thorp Hwy - Yakima River Bridge8- Dickey Cr. Bridge Replacement9- Manastash Rd. Creek Bank Stabilization10 - Bar 14 Turnaround
11-Clear zone Inventory
12-Clear Zone Improvement Project 2022-23
13-Lambert Rd. Bridge 06345 Maintenance
14-Hungry Junction Road Widening
15-Yellowstone Culvert
16-Airport Road Culvert Replacement
17-Badger Pocket Road HMA
18-Badger Pocket Orchard Roads Phase 1
19-Clear Zone Improvements Project 2024-25
20-Sanders Road Improvement
21-Bowers Road Extension
22-Badger Pocket Orchard Roads Phase 2
23-HMA Overlay-Various
24-Clear Zone Improvements 2026-27
Kittitas County2021-2026Six Year Transportation Improvement Plan
Road Legend
All RoadsOwned ByCLE ELUMELLENSBURGKITTITASKITTITAS COUNTYPRIVATEROSLYNS CLE ELUMSTATE PARKSTBDUSFSWSDOTBoundary
6
7
17
19 23
22
project numberCRP #Res. #design (PE)right of wayConstruction Engineering (CE)constructiondesignright of wayConstruction Engineering (CE)constructiondesignright of wayConstruction Engineering (CE)constructiondesignright of wayConstruction Engineering (CE)constructiondesignright of wayConstruction Engineering (CE)constructiondesignright of wayConstruction Engineering (CE)constructionProject TotalAnticipated Construction Advertisement DatePlanned BRACPlanned RAP 10% mtachPlanned HIP /LPPlanned HSIP /LPPlanned FLAP /FHWAPlanned STBG /LPRID IncomeOther GrantsLocal Dollars 2021Local Dollars 2022Local Dollars 2023Local Dollars 2024Local Dollars 2025Local Dollars 2026Road# BMP EMP STIP ImpType Type Advertise
CAPITAL IMPROVEMENT PROJECT NAME
1 RC1569-B1 270-16 2016-102 12 1252 950 314
28500 6.91 8.64 WA-08820 15 CE
Jacobs/J&K Earthworks LLC
2 RC1913-RP 298-19 2019-160 100 50 2262 1258 1154 0
94001 21.3 27.5 WA-11932 6 CE
3 RC1587-C1 284-18 2018-054 17 1750 73 62 1632
12650 2.3 2.7 WA-11302 6 CE
Jacobs/
4 RC2190-G1 303-20 220 220
63500 5.03 6.05 CE
County Force Construction
5 RC1592-F1 293-18 2018-101 10 600 56 467 87
93041 1.47 1.94 CE
Will go to bid
6 100 400 500
VARIOUS
7 RC2091-HP 302-20 2020-131 220 70 2196 2486
95417 9.36 9.76 WA-12683 47 CE
8 RC1594-B1 295-18 2019-163 400 250 500 350 6415 6415 400 250 850
25880 2.84 2.85 WA-12577 6 CE
9 Manastash Rd Creek Bank Stab, and Snow Park Impr.RC1573-E1 273-16 2016-099 200 100 70 1500 1333 27 510
95301 10.7 11 WA-12576 6 CE
10 RC1583-G1 286-18 2018-054 60 140 200
42512 1.15 1.15 CE
local forces
11 RC2090-HP 301-20 2020-139 78 78
VARIOUS WA-12682 18 CE
12 100 250 303 14 33
VARIOUS
13 150 250 346 20 34
22512
14 250 50 254 50 500 118 3129 3631 50 80 590
31510
15 150 32 650 500 20 312
10360
16 275 60 1200 275 1260
23010
17 100 35 700 20 350 500 605 100
68910 0 0.57 WA-11934 15 CE
Hungry Junction Road Widening
Badger Pocket Orchard Roads Phase 1 61078350400435183215351205791518702001264220 1767 24125002486University and Reecer Intersection Signal (CN)
N. Thorp Hwy - Yakima River Bridge
Clear Zone Inventory
Dickey Creek Bridge Replacement
Construction of Licke Creek to start 6/28/2020 $819,864.10
Upgrade gravel road areas to BST. Install private bridge. LOCAL FORCES
CN moved to 2021. CN not Obligated
Upper County Traffic Calming
Design to start 9/2020, possible CN in 2021
Final Contract: $500k inkind match design/survey and $1M Cash for 12.63% match
Bar 14 Turnaround
Lambert Road Br 06345 Maintenance
Clear Zone Improvement Project 2022-23
Yellowstone Culvert Replacement
Airport Road Culvert Replacement
2024 2026
Kachess Lake Rd Culvert Replacemnt
Vantage Hwy
Teanaway Rd Hydraulic Improvement
Fairview Road Improvement
2025
KITTITAS COUNTY
2021-2026
SIX YEAR TRANSPORTATION IMPROVEMENT PLAN
2021 2022 2023
Study (Safety Program)
Safety Program
Badger Pocket Road HMA
1 of 3
project numberCRP #Res. #design (PE)right of wayConstruction Engineering (CE)constructiondesignright of wayConstruction Engineering (CE)constructiondesignright of wayConstruction Engineering (CE)constructiondesignright of wayConstruction Engineering (CE)constructiondesignright of wayConstruction Engineering (CE)constructiondesignright of wayConstruction Engineering (CE)constructionProject TotalAnticipated Construction Advertisement DatePlanned BRACPlanned RAP 10% mtachPlanned HIP /LPPlanned HSIP /LPPlanned FLAP /FHWAPlanned STBG /LPRID IncomeOther GrantsLocal Dollars 2021Local Dollars 2022Local Dollars 2023Local Dollars 2024Local Dollars 2025Local Dollars 20262024 20262025
KITTITAS COUNTY
2021-2026
SIX YEAR TRANSPORTATION IMPROVEMENT PLAN
2021 2022 2023
18 250 250 200 3000 500 3200
VARIOUS
19 150 80 1000 1081 20 129
VARIOUS
20 300 200 350 150
40315
21 RC1505-F1 226-09 2009-15 300 150 2000 300 2150
41010 1.93 2.07
22 200 80 2500 200 2580
VARIOUS
23 250 40 1500 1790
VARIOUS
24 250 216 34
VARIOUS
1098 60 89 6624 1175 150 140 3696 1104 250 527 9965 750 200 338 6479 450 0 270 4500 250 0 80 2500 40695 Totals 0 0 3380 1139 3674 4360 129 2150 0 0 4837 4439 7605 3211
Sanders Road Improvements
Badger Pocket Orchard Roads Phase 1
Clear Zone Improvements 2026-27
2503700123050024501790 2780
Badger Pocket Orchard Roads Phase 2
DESIGN/ROW/CONSTRUCTION TOTALS
Bowers Road Extension
Clear Zone Improvement Project 2024-25
Safety Program
HMA Overlay-Various
2 of 3
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Road Name Regular Traffic Counts 4TH OF JULY Holiday Traffic Counts Labor Day Holiday Traffic Counts Max Items of Labor Day counts
MP 3.65- MP 5.14
Thorp Prairie Rd
(52770)
(Elk Heights/Elk Ponds)
SPEED LIMIT
50 MPH
405 ADT at MP 4.05 (5/2018)
95 trucks per day with Gross Annual Tons of
231,250
51.60 mph average 85th percentile
47.7% EASTBOUND
52.3% WESTBOUND
3 accidents in the last 5 years
08 FFC (Rural Minor Collector)
BST, 26’ width.
423 ADT at MP 4.64 (7/2018)
78 trucks per day with Gross Annual Tons
of 236,500
55.90 mph average 85th percentile
45.4% EASTBOUND
54.6% WESTBOUND
493 ADT at MP 4.64 (9/2018)
109 trucks per day with Gross Annual Tons
of 277,500
56.30 mph average 85th percentile
43.8% EASTBOUND
56.2% WESTBOUND
MOST TRAVELED DAY
EASTBOUND 9/1 SAT 250
WESTBOUND 9/3 MON 314
MAX SPEED 75.0 EASTBOUND
MAX SPEED 86.5 WESTBOUND
MP 3.66- MP 6.56
Upper Peoh Point Rd
(24610)
(Watson Cutoff/Thorp
Prairie)
SPEED LIMIT
35 MPH
641 ADT at MP 3.75 (5/2018)
124 trucks per day with Gross Annual Tons of
307,000
48.40 mph average 85th percentile
48.5% EASTBOUND
51.5% WESTBOUND
3 accidents in the last 5 years
08 FFC (Rural Minor Collector)
BST, 24’-28’ width.
987 ADT at MP 3.75 (7/2018)
218 trucks per day with Gross Annual
Tons of 506,500
50.20 mph average 85th percentile
39.3% EASTBOUND
60.7% WESTBOUND
979 ADT at MP 3.75 (9/2018)
196 trucks per day with Gross Annual Tons
of 483,000
49.50 mph average 85th percentile
46.3% EASTBOUND
53.7% WESTBOUND
MOST TRAVELED DAY
EASTBOUND 8/31 FRI 574
WESTBOUND 9/3 MON 697
MAX SPEED 80.4 EASTBOUND
MAX SPEED 85.8 WESTBOUND
MP 2.14- MP 3.94
Westside Rd
(22710)
(Mohar/Woods &
Steele)
SPEED LIMIT
35 MPH
1571 ADT at MP 2.16 (5/2018)
271 trucks per day with Gross Annual Tons of
629,250
42.00 mph average 85th percentile
57.3% EASTBOUND
42.7% WESTBOUND
4 accidents in the last 5 years
08 FFC (Rural Minor Collector)
BST, 22’ width.
755 ADT at MP 2.89 (7/2018)
165 trucks per day with Gross Annual
Tons of 403,750
47.30 mph average 85th percentile
45.4% EASTBOUND
54.6% WESTBOUND
905 ADT at MP 2.89 (9/2018)
194 trucks per day with Gross Annual Tons
of 474,500
47.20 mph average 85th percentile
56.7% EASTBOUND
43.3% WESTBOUND
MOST TRAVELED DAY
EASTBOUND 9/3 MON 894
WESTBOUND 8/31 FRI 531
MAX SPEED 77.8 WESTBOUND
MAX SPEED 83.0 EASTBOUND
MP 0.10- MP 1.82
Nelson Siding Rd
(23030)
(Little Creek Rd/Storie
Lane)
SPEED LIMIT
35 MPH
823 ADT at MP 1.0 (5/2016)
126 trucks per day with Gross Annual Tons of
304,500
52.00 mph average 85th percentile
51.% EASTBOUND
48.6% WESTBOUND
2 accidents in the last 5 years
08 FFC (Rural Minor Collector)
ACP, 28’ width.
784 ADT at MP 1.41 (7/2018)
174 trucks per day with Gross Annual
Tons of 439,500
47.70 mph average 85th percentile
41.2% EASTBOUND
58.8% WESTBOUND
793 ADT at MP 1.41 (9/2018)
191 trucks per day with Gross Annual Tons
of 469,250
48.0 mph average 85th percentile
45.9% EASTBOUND
54.1% WESTBOUND
MOST TRAVELED DAY
EASTBOUND 8/31 FRI 511
WESTBOUND 9/3 MON 726
MAX SPEED 68.4 WESTBOUND
MAX SPEED 83.5 EASTBOUND
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Kittitas County Flood Control Zone District
Capital Facility Plan 2021-2026
Prepared on September 30, 2020
Appendix C
Introduction
Every year, the Kittitas County Flood Control Zone District (“District”) develops a list of capital improvement projects for Board of
County Commission consideration. The listing is reviewed and approved by the Flood Control Zone District Advisory Committee, an
entity composed of county rate payers that is responsible for assisting the Flood Control Zone District Administrator formulate the
annual capital facility plan and advising on annual District work program elements. The proposal is finalized and presented to the
Board of County Commissioners during the annual County budget process. Given the complexity of flood hazard planning,
engineering, environmental permitting, and construction, the Flood Control Zone District Advisory Committee schedules projects an
additional five years behind the first budget year. The planning schedule includes programmed funding amounts and sources along
with project forecast expenses. The schedule identifies the various projects beginning in the first budget year (2021) extending to the
last year in program (2026).
This plan
This plan is organized into three major components for the ease of understanding the various projects contained in the six-year
plan:
1.Map identifying the various projects located around the County.
2.The six-year project listing and associated funding plan.
3.Project specific sheets listing specific project information including title, project description, project
status, photos and funding sources.
1
2
3
4 5
7
8
9
10
6
11
12
13 14
15
16
17
Environmental Systems Research Institute, Inc. (ESRI), U.S. Geological Survey (USGS) EROS Data Center, U.S. Geological Survey - U.S. Board on Geographic Names
(BGN), National Geospatial Intelligence Agency (NGA), NAVTEQ (Navstreets), MDA Information Systems (USGS, NASA), Oregon Metro
Kittitas County
2021-2026
Six Year Floodplains Improvement Plan
Projects
1- Repetitive Loss Program
2- Floodplains by Design Property Acquisition
3- Ringer Loop Property Improvements
4- Hanson Pits Restoration Plan and Design
5- Hanson Pits Restoration Implementation
6- Reecer Creek Dollarway to University
7- Stream Gaging and Early Warning System
8- CTP Flood Studies (Multiple Locations)
9- East Branch Wilson Re-Route
10- Whiskey Creek at EWC Siphon
11- WNC - Phase 2
12- WNC - Phase 3
13- Reach Assessment (Thorp to Gladmar)
14- Flow Conveyance Restoration, Site TBD
15- Flow Conveyance Restoration, Site TBD
16- Crystal Creek Conveyance Project
17- Manastash - Cove Road Replacement 0 2 4 6 81
Miles
AREANon-Local Source2021 Local2021 Non-Local2022 Local2022 Non-Local2023 Local2023 Non-Local2024 Local2024 Non-Local2025 Local2025 Non-Local2026 Local2026 Non-LocalCAPITAL IMPROVEMENT PROJECT NAME
#1 Yakima River 100 20 60
#2 Yakima River - Ringer Reach 2950
#3 Ringer Reach IP 395 50 50 5 50
#4 Ringer Reach IP 102
#5 Ringer Reach SRFB 80 90 510 90 510
#6 Wilson-Naneum Cherry
City of
Ellensburg
#7 WNC & Teanaway 80
#8 General CTP 24 60 60 60 100 60 100
#9 Wilson-Naneum Cherry 20
KITTITAS COUNTY FLOOD CONTROL ZONE
2021-2026
SIX YEAR CAPITAL IMPROVEMENT PLAN
REPETITIVE LOSS PROGRAM
FLOODPLAINS BY DESIGN-ACQUISITION
Acquisition of 413 acres of continuous Yakima Rive floodplain, to facilitate implementation of future flood risk reduction
projects and prevent development and associated risk within 200 flood hazard acres. Note that $3 M in grant funding for this
activity is expected to be expended in 2019 and is not captured in this work plan
RINGER LOOP PROPERTY IMPROVEMENTS
Control for invasive species, riparian buffer plantings, and building decomissioning at County-owned properties
HANSON PITS RESTORATION PLAN AND DESIGN
Technical investigation of potential risks associated with the Hanson Pits and the downstream private berm, and implications
for modifications to these structures, habitat restoration goals, and private property and transportation facilities. Selection of
HANSON PITS RESTORATION IMPL
Implementation of preferred alternantive from Hanson Pits Restoration Plan and Design . 2023 SRFB design only grant.
REECER CREEK DOLARWAY TO UNIVERSITY
Flood Control Zone District Cost share in support of City of Ellensburg Project to purchase property, construct setback levees
and construct second bridge along Dolarway Rd. Funding is anticipated to be expended in 2020, but some may be expended
in 2021.
STREAM GAGING AND EARLY WARNING SYSTEM
Installation and annual maintenance costs of real time stream gage network at 5 locations: Combined Wilson-Naneum
Creeks, Whiskey, Mercer, Wilson and Naneum Creeks, located downstream of respective splits. Survey and QA/QC support
for Teanaway River Gage.
CTP FLOOD STUDIES
Continued funding through FEMA's Cooperating Technical Partnership (CTP) program to improve flood models
and channel migration zone mapping. Costs in 2021 are for the Crystal Creek CTP match, with FEMA funds
projected to be expended in 2020. 2022: Coleman, Caribou, Cherry ; 2023: Yakima River (Elk Meadows); 2025:
Teanaway River CMZ
East Branch Wilson Re-Route
Conceptual Design and grant development
AREANon-Local Source2021 Local2021 Non-Local2022 Local2022 Non-Local2023 Local2023 Non-Local2024 Local2024 Non-Local2025 Local2025 Non-Local2026 Local2026 Non-LocalKITTITAS COUNTY FLOOD CONTROL ZONE
2021-2026
SIX YEAR CAPITAL IMPROVEMENT PLAN
#10 Wilson-Naneum Cherry SRFB 80 124 496
#11 Wilson-Naneum Cherry 100
#12 Wilson-Naneum Cherry FCAP 20 80 100 400
#13 Yakima Mainstem SRFB 4 100
#14 Wilson-Naneum Cherry Ecology 20 70 270
#15 Wilson-Naneum Cherry Ecology 20 82 290
#16 Crystal Creek 20 100
#17 Manastash FCAP 200
204 3447 324 686 234 420 95 660 190 690 382.0 690
Whiskey Reroute Design
WHISKEY CREEK AT EWC SIPHON
Increase flood conveyance, eliminate canal / creek intermingling, and address fish passage barrier by replacing current EWC
crossing at Whiskey Creek with a siphon. KCCD managed project, with FCZD cost-share. Cost estimate based on 2016 KCCD
SRFB proposal, adjusted for inflation.
WNC-Phase 2
Whiskey Reroute Feasibility Study
Hydrologic analysis with existing 2-d model to evaluate Whiskey Creek tie-in at Reecer Creek project. Evaluate effects of
Mercer Creek flow routing north of the airport on hydrologic regime, design specification needed at proposed railroad
crossing, and within Reecer Creek floodplain site, and water needs downstream of proposed reroute site.
WNC-Phase 3
Implement capital recommendations from Phase 2 Feasibility Study
REACH ASSESSMENT (THORP TO GLADMAR)
Assessment to identify and prioritize flood alleviation and habitat restoration actions in a 4-mile
reach of the Yakima River, extending from just upstream of Thorp, to Gladmar Park and the I-90
river crossing. Request SRFB funding in 2023 round for implementation in 2024/2025.
FLOW CONVEYANCE RESTORATION - SITE 2
Implementation of project similar to Mercer at Helena flow conveyance project, site TBD
FLOW CONVEYANCE RESTORATION - SITE 3
Implementation of project similar to Mercer at Helena flow conveyance project, site TBD
CRYSTAL CREEK CONVEYANCE PROJECT
Implement project identified through Crystal Creek CTP study
MANASTASH - COVE ROAD REPLACEMENT
Replace existing Cove Road bridge with bridge of sufficient freeboard and span to pass sediment and flood flows. 2026:
Design and Permitting
CAPITAL PROGRAM ANNUAL TOTAL (LOCAL AND NON-LOCAL AMOUNTS IDENTIFIED)
Project Name: #1 Repetitive Loss Project
Yakima and Teanaway Rivers
Last Updated: September 20, 2020
Basis for Project: Kittitas County Hazard Mitigation Plan Schedule: 2020-2021
Project Description:
Unincorporated Kittitas County has 7 repetitive loss areas. Four of these areas are along the Yakima River, two are along the
Teanaway River, and one is along the Middle Fork Teanaway River. Kittitas County will conduct a repetitive loss area analysis in
2021 to support subsequent retrofltting, purchase, or relocation of structures or infrastructure located in hazard -prone areas.
This analysis will produce a detailed mitigation plan needed to pursue funding for mitigation measures.
Status: In progress
Flood Impacts: Reduce impacts and costs associated with frequently fiooded properties.
For more information on this project, contact Arden Thomas @ 509-962-7523 or arden.thomas@co.kittitas.wa.us
Funding
•FCZD Levy
•Future phases will be grant
eligible
Project Name: #2 Floodplains By Design Acquisitions
Yakima River—Ringer Reach
Last Updated: September 30, 2020
Basis for Project: Yakima River Corridor Plan Schedule: 2019—2021
Project Description:
Acquisition of 413 acres of continuous Yakima Rive fioodplain, to facilitate implementation of future fiood risk reduction pr ojects
and prevent development and associated risk
Status: In progress: one targeted property was acquired in 2019.
Flood Impacts: Prevent future frequently fiooded losses associated with residential development and channel migration along
the Yakima River Floodplain.
For more information on this project, contact Arden Thomas @ 509-962-7523 or arden.thomas@co.kittitas.wa.us
Funding
• Floodplains by Design
(secured)
Project Name: #3 Ringer Reach Property Improvements
Yakima River—Ringer Reach
Last Updated: September 30, 2020
Basis for Project: Yakima River Corridor Plan Schedule: 2020—2021
Project Description:
Control for invasive species, riparian buffer plantings, and building decommissioning at County-owned properties that were pur-
chased for fioodplain conservation and restoration.
Status: In progress
Flood Impacts: Improved fioodplain function.
For more information on this project, contact Arden Thomas @ 509-962-7523 or arden.thomas@co.kittitas.wa.us
Funding
• Yakima Basin Integrated Plan
(secured)
Project Name: #4 Hanson Pits Restoration Plan and Design
Yakima River—Ringer Reach
Last Updated: September 30, 2020
Basis for Project: Yakima River Corridor Plan Schedule: 2020—2021
Project Description:
Technical investigation of potential risks associated with the Hanson Pits and the downstream private berm, and implications for
modiflcations to these structures, habitat restoration goals, and private property and transportation facilities.
Status: In progress
Flood Impacts: Managed fiood hazard risks and improved fioodplain function.
For more information on this project, contact Arden Thomas @ 509-962-7523 or arden.thomas@co.kittitas.wa.us
Funding
• Yakima Basin Integrated Plan
(secured)
Project Name: #5 Hanson Pits Restoration Implementation
Yakima River—Ringer Reach
Last Updated: September 30, 2020
Basis for Project: Yakima River Corridor Plan Schedule: 2022—2025
Project Description:
Implementation of preferred alternative from Hanson Pits Restoration Plan and Design (FCZD Project #4).
Status: Future project
Flood Impacts: Managed fiood hazard risks and improved fioodplain function.
For more information on this project, contact Arden Thomas @ 509-962-7523 or arden.thomas@co.kittitas.wa.us
Funding
• Salmon Recovery Funding
Board (potential)
Project Name: #6 Reecer Creek Dolarway to University
Wilson-Naneum-Cherry Subbasin
Last Updated: September 30, 2020
Basis for Project: Wilson-Naneum-Cherry Assessment Schedule: 2020—2021
Project Description:
Flood Control Zone District Cost share in support of City of Ellensburg Project to purchase property, construct setback levee s and
construct second bridge along Dolarway Rd to address Reecer Creek fiooding.
Status: In progress
Flood Impacts: Decreased fiood risk to West Ellensburg Community and Dolarway Road
For more information on this project, contact Arden Thomas @ 509-962-7523 or arden.thomas@co.kittitas.wa.us
Funding
• FCZD Levy
Project Name: #7 Stream Gaging and Early Warning System
Wilson-Naneum-Cherry Subbasin
Last Updated: September 30, 2020
Basis for Project: Wilson-Naneum-Cherry Assessment Schedule: 2020—2021
Project Description:
Installation and annual maintenance costs of real time stream gage network at 5 locations: Combined Wilson-Naneum Creeks,
Whiskey, Mercer, Wilson and Naneum Creeks, located downstream of respective splits. Survey and QA/QC support for Teanaway
River Gage.
Status: In progress
Flood Impacts: Improved real-time fiood communication and development of a hydrologic dataset to inform future fiood
projects.
For more information on this project, contact Arden Thomas @ 509-962-7523 or arden.thomas@co.kittitas.wa.us
Funding
• FCZD Levy
Project Name: #8 CTP Flood Studies
County-Wide
Last Updated: September 30, 2020
Basis for Project: Kittitas County Hazard Mitigation Plan Schedule: 2020—2025
Project Description:
Continued funding through the Federal Emergency Management Agency’s Cooperating Technical Partnership (CTP) program to
improve fiood models and channel migration zone mapping. Costs in 2021 are for the Crystal Creek CTP match, with FEMA funds
projected to be expended in 2020; in 2022: Coleman, Caribou, Cherry ; in 2023: Yakima River (Elk Meadows); in 2025: Teanaway
River CMZ.
Status: In progress
Flood Impacts: Improved fiood risk information
For more information on this project, contact Arden Thomas @ 509-962-7523 or arden.thomas@co.kittitas.wa.us
Funding
• Community Technical Partner-
ship Program (potential)
• FCZD Levy
Project Name: #9 East Branch Wilson Re-Route
Wilson-Naneum-Cherry
Last Updated: September 30, 2020
Basis for Project: Recurring fiood issues Schedule: 2021
Project Description:
Design, survey, and grant application support for proposal to relocate East Branch of Wilson Creek from current location in road
-side ditch to Central Washington University-owned property.
Status: Grant solicitation
Flood Impacts: Reduced fiooding in Ellensburg’s Brooklane Community
For more information on this project, contact Arden Thomas @ 509-962-7523 or arden.thomas@co.kittitas.wa.us
Funding
• FCZD Levy
• Grant funding will be pursued
for project implementation.
Project Name: #10 Whiskey Creek at EWC Siphon
Wilson-Naneum-Cherry
Last Updated: September 30, 2020
Basis for Project: Wilson-Naneum-Cherry Assessment Schedule: 2021—2022
Project Description:
Increase fiood conveyance, eliminate canal and creek intermingling, and address flsh passage barrier by replacing current the
Ellensburg Water Company crossing at Whiskey Creek with a siphon. Final design is expected in 2021 with construction in 2022 .
Status: Planned project
Flood Impacts: Decreased fiooding along Whiskey Creek.
For more information on this project, contact Arden Thomas @ 509-962-7523 or arden.thomas@co.kittitas.wa.us
Funding
• FCZD Levy—design
• Grant or partner support for
construction.
Project Name: #11 WNC Phase 2
Wilson-Naneum-Cherry
Last Updated: September 30, 2020
Basis for Project: Wilson-Naneum-Cherry Assessment Schedule: 2020—2021
Project Description:
Hydrologic analysis with existing 2-d model to evaluate a potential Whiskey Creek tie-in at the Reecer Creek Floodplain project.
Evaluate the effects of Mercer Creek fiow routing north of the airport on hydrologic regime, determine the design speciflcations
needed at proposed railroad crossing, evaluate the available fiood capacity within Reecer Creek fioodplain site, and assess w ater
-right considerations downstream of the proposed reroute site.
Status: Planned project
Flood Impacts: Decreased fiood risk to the West Ellensburg Community.
For more information on this project, contact Arden Thomas @ 509-962-7523 or arden.thomas@co.kittitas.wa.us
Funding
• FCZD Levy
Project Name: #12 WNC Phase 3
Wilson-Naneum-Cherry
Last Updated: September 30, 2020
Basis for Project: Wilson-Naneum-Cherry Assessment Schedule: 2025—2026
Project Description:
Implement capital recommendations from Phase 2 Feasibility Study (FCZD Project # 11)
Status: Planned project
Flood Impacts: Decreased fiood risk to the West Ellensburg Community.
For more information on this project, contact Arden Thomas @ 509-962-7523 or arden.thomas@co.kittitas.wa.us
Funding
•FCZD Levy
•Flood control assistance
account program (potential)
Project Name: #13 Reach Assessment (Thorp to Gladmar)
Yakima River
Last Updated: September 30, 2020
Basis for Project: Planning need Schedule: 2023—2024
Project Description:
Assessment to identify and prioritize fiood alleviation and habitat restoration actions in a 4-mile reach of the Yakima River, ex-
tending from just upstream of Thorp, to Gladmar Park and the I-90 river crossing.
Status: Planned project
Flood Impacts: Flood hazard risk identiflcation.
For more information on this project, contact Arden Thomas @ 509-962-7523 or arden.thomas@co.kittitas.wa.us
Funding
•FCZD Levy
•Salmon Recovery Funding
Board (potential)
Project Name: #14 Flow Conveyance Restoration (Site 2)
Based on need
Last Updated: September 30, 2020
Basis for Project: Recurring need Schedule: 2022—2023
Project Description:
Implement fiow conveyance restoration project that exceeds scope of annual fiow conveyance maintenance activities. Typically
these project require the removal of crack willow and associated sediment accumulations. Site to be determined.
Status: Planned project
Flood Impacts: Decreased fiood frequency.
For more information on this project, contact Arden Thomas @ 509-962-7523 or arden.thomas@co.kittitas.wa.us
Funding
• FCZD Levy
• Ecology Centennial Clean
Water Grant (potential)
Project Name: #15 Flow Conveyance Restoration (Site 3)
Based on need
Last Updated: September 30, 2020
Basis for Project: Recurring need Schedule: 2022—2023
Project Description:
Implement fiow conveyance restoration project that exceeds scope of annual fiow conveyance maintenance activities. Typically
these project require the removal of crack willow and associated sediment accumulations. Site to be determined.
Status: Planned project
Flood Impacts: Decreased fiood frequency.
For more information on this project, contact Arden Thomas @ 509-962-7523 or arden.thomas@co.kittitas.wa.us
Funding
•FCZD Levy
•Ecology Centennial Clean
Water Grant (potential)
Project Name: #16 Crystal Creek Conveyance Project
Crystal Creek Flood Study
Last Updated: September 30, 2020
Basis for Project: Crystal Creek Flood Study Schedule: 2025—2026
Project Description:
Implement Crystal Creek conveyance project identifled through current Crystal Creek fiood study. Site to be determined.
Status: Planned project
Flood Impacts: Decreased fiooding along Crystal Creek.
For more information on this project, contact Arden Thomas @ 509-962-7523 or arden.thomas@co.kittitas.wa.us
Funding
• Grant funding to be identifled
after project identiflcation.
Project Name: #17 Manastash Cove Road Replacement
Crystal Creek Flood Study
Last Updated: September 30, 2020
Basis for Project: Manastash Creek Corridor Plan Schedule: 2026
Project Description:
Replace existing Cove Road bridge with bridge of sufflcient freeboard and span to pass sediment and fiood fiows.
Status: Future Project
Flood Impacts: Decreased fiood risk along the Manastash River alluvial fan during signiflcant fiood events.
For more information on this project, contact Arden Thomas @ 509-962-7523 or arden.thomas@co.kittitas.wa.us
Funding
•FCZD Levy
•Flood control assistance
account program (potential)