HomeMy WebLinkAboutOrd-2021-001BOARD OF COUNTY COMMISSIONERS
COUNTY OF KITTITAS
STATE OF WASHINGTON
oRDrNANcen". &0& l-001
ADOPTION OF THE KITTITAS COUNTY CAPITAL IMPROVEMENT PROGRAM FOR
THE PLANNING PERIOD 2021.2026
WHEREAS: Kittitas County opted into the Growth Management Act, RCW 36.70A, voluntarily on
December 27, 1990, through Resolution 90-13g; and
WHEREAS: Kittitas County adopted the Kittitas County Comprehensive Ptan in August of 1996 and the
Capital Facilities Plan was adopted as part of the Comprehensive Plan; and
WHEREAS: Kittitas County amended the Comprehensive Plan in 2001 to adopt the six year Capital
lmprovement Program through a process separate from the annual comprehensive plan
amendment process and any changes made are adopted by reference to the Kittitas County
Comprehensive Plan at adoption; and
WHEREAS: The Kittitas County Commissioners conducted a public hearing on December 2g,2020 to
consider the six year Capital lmprovement Program for the planning period 2021-2026; and
WHEREAS: The Kittitas County Commissioners considered public testimony at said public hearing and
approved the Capital lmprovement Program for the planning period 2021-2026.
NOW' THEREFORE BE lT ORDAINED That the Board of County Commissioners after due deliberation and
in the best interest of the public, does hereby approve the six year Capital lmprovement program for the
planning period 2021-2026 as attached hereto.
ADOPTED this 5rh day of Januarv ,2021, at Ellensburg, Washington
BOARD OF COU MISSIONERS
KITTIT N
Commissioner
APPROVED AS TO FORM:
Julie Kjorsvik
! Deputy plerk of the Board- Ma ndy Buchholz
Neil Caulkins, Deputy Prosecuting Attorney
signing for Gregory L. Zempel Prosecuting Attorney
Kittitas County
Capital Improvement Program
2021-2026 Six Year Plan
From the Cascades ,.. to the Columbia
Adopted January 5,2027 by the Board of County Commissioners
a
ordinance No.00Al-NI
Kittitas County Capital lmprovement Program
Table of Contents
Six-Year P|an,,,,.,,..
lntroduction
Accomplishments.,,
2021 -2026 Summary,..,....
Airport Facilities
Kittitas County Administrative Offices ,,,.,
Kittitas Valley Event Center / Fairgrounds ........24
Kittitas County Maintenance Shops, Storage, & Parking ,..,,31
Kittitas County Roads .,,,..,.,......,..33
Regional Parks and Trails......,,,.. .,,,,..,.......,,.,,, 34
Solid Waste, .,,,,,,,.,,..35
Library Services ......37
Emergency Services ..,,.,..38
Education,,,....,..47
Water - Group A Systems .....,..,...61
Sanitary Sewer.,,,,..,,, .,,,......,..,,,.,.64
Kittitas County Flood Control Zone District ,,,,.,65
Frequently Asked Questions,.,..,,.66
January 5, 2021
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Table of Contents Page i
Kittitas County Capital lmprovement Program January 5, 2021
Six-Year Plan
lntroduction
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 modi$ project costs, revenue sources, and dates
of construction.
Accomplishments
Kittitas County completed several capital improvements during the 2015 to 2020 period. These
accomplishments included:
o Purchase ofproperty for the new Ellensburg Transfer Stationo Installed rebuilt septage lagoon and installed new screeno Completion of Kittitas County Fairgrounds Master Plan
o Purchase of 5 tax parcels southeast of Alder St and University Way for Master Plan
expansion
o Rodeo Arena lighting upgraded to LED
r Irrigation system, fire suppression system, and electrical upgrades to Bloom Pavilion
o Replacement of footing in Rodeo Arena
r Fire District I Station 13
o Bloom Pavilion ventilation and fire system upgrades
o Removed 21 units from Shady Brook Mobile home park
r Completed Space needs analysis of Courthouse
r Bowers Field rehabilitated the windsock and segmented circle.
r Bowers Field removed tree obstructions Runway lll29 approaches.
o Bowers Field properly graded North and South Runway lll29 safefy areas.
o Bowers Field upgraded apron lighting and other airfield lighting to LED
o Central Washington University Science II Building
o Central Washington University Samuelson Renovation and Addition
r Central Washington University Health Sciences Building
o Central Washington University Dugmore Hall
r Cle Elum-Roslyn School District Music Building
r Cle Elum-Roslyn School District Transportation Facility
Six-Year Plan Page 1
Kittitas County Capital lmprovement Program
2021-2026 Summary
The following table summarizes the 2021-2026 Six-Year Plan.
January 5,2021
Table 1 - Six.Year Plan Summary
2021-2026 Summary Kiftitas County Public Facility Projects
1. Airport Facilities
Proiect Name Location & Description Fundins Source Schedule Total Cost
Wetland Mitigation for EA
Projects
Following the
Environmental
Assessment and
Advanced Design, the
airport will undergo a
wetland mitigation
proiect.
FAA GA
Entitlement and
Local Match
2022-2026 $2,585,000
Runway ll/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 1 l/29
including AGIS, Runway
Lighting, and Runway
Width Reduction
Rehabilitate Runway
11/29 including
completing an AGIS
suryey, reducing the
runway width from 150
feet to 75 feet (per FAA
requirements), drainage
improvements, and
replacing the runway
liehtins svstem.
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 Rehabilitatron
Rehabilitating and
reducing Runway 7125
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
Proiect Name Location & Description Fundins Source Schedule Total Cost
County Administration
Building
N ofCourthouse,
conceptual plan ofnew
Administration Building
and Courthouse remodel
REET 2021-2026 $120,000
Public Safety Building
Improvements
205 W. 5m, Ellensburg,
various improvements to
oortions of the iail
General Fund 2021-2026 $480,000
Permit Center Building
Improvements
411 N Ruby, Ellensburg,
remodel & provide ADA
imorovements
General
Obligation
Bonds
2022-2026 $250,000
Six'Year Plan Page 2
Kittitas County Capital lmprovement Program January 5,2021
Table 1 - Six.Year Plan Summary
2021-2026 Summary Kittitas Gounty Public Facility Proiects
Proiect Name Location & Descriotion Fundins Source Schedule Total Cost
Juvenile Detention Holding
Facility
Building remodel to
provide temporary
holdins 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 ofnew
Courthouse
Commissioner
approved Bond 2021-2026 42,000,000
3. Kittitas Valley Event Genter/Fairgrounds
Proiect Name Location & Description Fundins Source Schedule Total Cost
Rodeo arena bleachers and
box seats
Replace section KK-MM
and Section AA Revenue Bonds 202t-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
90lE.7th Ave, add
space for various types
of livestock
Gen. Obligation
Bonds 2022-2026 $1,s00,000
Emergency Animal Shelter Kittitas Valley Event
Center / Fairsrounds 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
buildins.
Gen. Obligation
Bonds 2022-2026 $300,000
Six'Year Plan Page 3
Kittitas County Capital lmprovement Progmm January 5,2021
Table 1 continued - Six.Year Plan Summary
2021-2026 Summary Kittitas County Public Facility Projects
4. Kittitas County Maintenance Shops, Storage, Parking, & Pits/Quarries
Proiect Name Localion & Description Fundins 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&RFund
501 2022-2026 $8,6s0,000
Hyak Joint Maintenance
Facility with SPUD
Planned new facility
near existins site TBD TBD TBD
Hansen Pit
Potential Advanced
Environmental
Mitigation site.
Airport Fund
107, Flood
Control Fund
107, Federal
Aviation Admin
Grant
2021-2023 $ 1,85o,ooo
5. Roads - County Owned (capital improvements scheduled for construction)
Proiect Name Location & Description Fundinp Source Schedule Total Cost
Teanaway Rd Hydraulic
Improvements
North Fork Teanaway
Road, Cle Elum. Lick
Creek.
FLAP/FHWA
Funds, Local
Funds
202t $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 -\,ff 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
Six.Year Plan Page 4
Kittitas County Capital lmprovement Program January 5, 2021
Table 1 continued . Six.Year Plan Summary
2021-20265u mmary Kittitas County Public Facility Proiects
Proiect Name Location & Description Fundinp 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,
Ellensburs
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
Airpofi 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 I
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 lmprovements Sanders Road, MP 0.50
- MP l 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 202s $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 2021-2026period,
7. Solid Waste
Proiect Name Location & Description Fundins Source Schedule Total Cost
Relocate Ellensburg
Transfer Station and
Compost Facilitv
925 Industrial Way.
Build a new Transfer
Solid Waste
Fund, Public
Trust Loan
2021-2026 $11,000,000
Six.Year Plan Page 5
Kittitas County Capital lmprovement Program January 5,2021
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
Proiect Name Location & Description Fundins Source Schedule Total Cost
Station 2l Upgrade 2020Yantage 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
investi gative facilities;
possibly a
shared,/cooperative
facility with Cle
Elum/Roslyn PD
General Fund 2022-2026 $2,500,000
10. Education
Proiect Name Location & Descriotion Fundins Source Schedule Total Co.rt
Ellensburg School District,
New Elementary School
2100 North Cora Street.
Construct fourth
elementary school.
Voter Approved
Bonds/State
Construction
Assistance
Prosram. Other.
2021-2026 $27,261,760
Ellensburg School District,
New Mt. Stuart Elementary
l70l North Cora Street.
New building,
replacement school.
Voter Approved
Bonds/State
Construction
Assistance
Proeram. 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
Six.Year Plan Page 6
Kittitas Courrty Capital lmprovement Program January 5,2021
Table 1 continued. Six.Year Plan Summary
2021-2026 Summary Kittitas Countv Public Facility Proiects
Proiect Name Location & Description Fundins 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
Loadine/Unloadine
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
Proeram. 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
eouinment 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
Prosram. Other.
2021 $215,000
Ellensburg School District,
New IT Mitigation Plan
1300 East Third. IT
Mitigation.Tech Levy 2021-2026 $6,264,000
1 1 . 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
Proiect Name Location & Description Fundins Source Schedule Total Cost
Repetitive Loss Project
Yakima and Teanaway
Rivers. Repetitive loss
area analysis in2021 to
support subsequent
retrofitting, purchase, or
relocation of structures
FCZDLevy,
Grant funding 2021-2025 $180,000
Six.Year Plan Page 7
Kittitas County Capital lmprovement Program January 5,2021
or infrastructure located
in hazard-prone areas.
Table 1 continued - Six-Year Plan Summary
2021-2026 Summary Kittitas Countv Public Facilitv Proiects
Proiect Name Location & Desciotion Fundins Source Schedule Total Cost
Floodplains By Design
Acquisitions
Yakima River - Ringer
Reach. Acquisition of
413 acres ofcontinuous
Yakima River
floodplain, to facilitate
implementation of future
flood risk reduction
projects and prevent
development and
associated risk
Floodplains by
Design 2020-202r $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 fl oodplain
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-Nane um-Cherry
Subbasin. Flood Control
Zone District Cost share
in support of City of
Ellensburg Project to
purchase property,
construct setback levees
and construct second
bridee alone Dolarwav
FCZDLevy 2021 TBD
Six.Year Plan Page 8
Kittitas County Capital lmprovement Program January 5,2021
Rd to address Reecer
Creek flooding.
Table 1 continued . Six.Year Plan Summary
2021-2026 Summary Kittitas County Public Facility Proiects
Proiect Name Locqtion & Description Fundins Source Schedule Total Cost
Stream Gaging and Early
Waming 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 Q{QC support for
Teanawav River Gaee.
FCZDLevy 2021 80,000
CTP Flood Studies
County-wide. Improve
flood models and
channel migration zone
mapping.
Community
Technical
Partnership
Program
(potential),
FCZDLew
2021-2025 $464,000
East Branch Wilson Re-
Rout
Wilson-Naneum-Cherry.
Proposal to relocate East
Branch of Wilson Creek.
FCZDLevy,
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
sinhon.
FCZDLevy,
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 crossins.
FCZDLevy 2022 $100,000
Six-Year Plan Page 9
Kittitas County Capital lmprovement Program January 5, 2021
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 Facilitv Proiects
Proiect Name Location & Description Fundins Source Schedule Total Cost
WNC Phase 3
Wilson-Naneum-Cherry
Implement capital
recommendations from
Phase 2 Feasibility
Study.
FCZDLevy,
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 ofThorp,
to Gladmar Park and the
I-90 river crossing.
FCZDLevy,
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.
FCZDLevy,
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.
FCZDLevy,
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 studv.
Gant funding 2022-2023 $120,000
Manastash Cove Road
Replacement
Replace existing Cove
Road bridge with bridge
of suffici ent freeboard
and span to pass
sediment and flood flows
FCZDLevy,
Flood control
assistance
account
program
(potential)
2026 $200,000
Six-Year Plan Page 10
Kittitas County Capital lmprovement Program January 5,2021
1. Airport Facilities
This section includes an inventory of the existing airport facilities in Kittitas County and a
detailed description of each airport facility improvement that is included in the six-year plan. The
inventory of facilities in Table 2 below also describes each facility's size in order to determine if
it addresses the County's long-term community needs.
Table 2
Existing Public Facilities and Services
Airport Facilities
Facility Provider Description Size
Bowers Field
Airport
Kittitas County Asphalt, I l/29 Runway, 4,300'x150',
asphalt.
1,300 acres
Bowers Field
Hanger Bldg 404
Kittitas County Built 1997 20,000 sq. ft.
Bowers Field T-
Hanger
Kittitas County Built 1960.12,500 sq. ft.
Cle Elum
Municipal Airport
City of Cle Elum 50,000 sq. ft. parking apron area, 07125
Runway, 2,552'x40', asphalt, 1,000 aircraft
usage per year.
135 acres
De Vere Field Jim De Vere
(private owner)
08/26 Runway ,2,055'x30' , asphalt, 6 single 50 acres
engine aircraft based.
Easton State
Airfield
WSDOT 09/27 Runway,2,640'x100', turi 30
afucraf't usage per month, built in 1930's.
15 acres
Aitport Facilities Page 1 1
Kittitas County Capital lmprovement Program
Airport Facilities - Wetland Mitigation for EA Projects
January 5,2021
lif4.tlon
Project Information and Selection Criteria
Location Bowers Field Airport. Ellensbure
Links to Other Proiects or Facilities N/A
Description
Following the Environmental Assessment and
Advanced Design, the airport will undergo a wetland
mitigation proiect.
Jus tili catio n (Ne e d/D e mand)
This project allows for the construction of the parallel
taxiway and other facility needs at Bowers Field. It also
mitigates flooding and other wetland concerns for the
county.
Level of Service &O$ / Proiect Tvne
Established LOS: N/A
Proiect Type: Desisn and Environmental
Comprehensive Plan Citations CF-G4, CF-P28
Gapital Gost 2021 2022-2026 Total
Desisn and Ensineerinp $38s,000 838s,000
Construction 82,200,000 $2.200.000
TOTAL $2.585.000 $2.5B5.000
Funding Sources 2021 2022-2026 Total
FAA GA Entitlement $2,3s0,000 $2.350.000
Local Match $23s.000 $23s.000
TOTAL $2.s8s.000 $2,s8s,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 Proiect None
D epartment Respons ibl e for
Operations Airport Department
Airport Facilities Page 12
Kittitas County Capital lmprovement Program January 5, 2021
Airport Facilities - Runway 11129 Parallel Taxiway and Taxiway
Lighting Project
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Location Bowers Field Aimort, Ellensburs
Linlcs to Other Proiects or Facilities N/A
Description
Construct runway new taxiway including pavement,
lishtine, and marking installation
Jus tifi c a tion (Ne e d/D e mand)
This project is needed to provide adequate facilities for
proiected airplane operations.
Level of Service &O9 / Proiect Tvoe
Established LOS: N/A
Proiect Twe: New facilitv construction
Comprehensive Plan Citations CF-G4, CF-P28
Capital Cost 2021 2022-2026 Total
Design and Ensineerins $49s,000 849s,000
Construction $5,060,000 85.060.000
TOTAL 85.sss.000 $5.ss5.000
Funding Sources 2021 2022-2026 Totsl
FAA GA Entitlement & Other
Fundins 8s.0s0.000 $s,0s0,000
Local Match $s05,000 $505,000
TOTAL 85,555.000 $5.555.000
Annual Operations and Maintenance
Estimated Costs
Currently, the County does not track maintenance costs
for these improvements.
Estimated Revenues None
Anticipated Savinss Due to Proiect None
D ep artment Re sp ons ib I e for
Operations Airport Department
Airport Facilities Page 13
Kittitas County Capital lmprovement Program January 5, 2021
Airport Facilities - Rehabilitate Runway 11129 including AGIS,
Runway Lighting, and Runway Width Reduction
Project lnformation and Selection Griteria
Location Bowers Field Aimort, Ellensburg
Links to Other Proiects or Facilities N/A
Description
Rehabilitate Runway lll29 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.
Jus tifi ca tion (Ne e d/D emand)
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) / Proiect Type
Established LOS: N/A
Proiect Tvpe: Facilitv repair and renovation
Comprehensive Plan Citations CF-G4, CF.P28
CapitalGost 2021 2022-2026 Totsl
Desipn and Enpineerins $I6s.000 $165.000
Construction $385,000 $385,000
TOTAL 8550.000 $5s0,000
Fundinq Sources 2021 2022-2026 Total
FAA GA Entitlement $500.000 8500.000
Local Match 8s0.000 $s0,000
TOTAL 8550,000 8s50,000
Annual Operations and Maintenance
Estimated Costs
Currently, the County does not track maintenance costs
for these improvements.
Estimated Revenues None
Anticipated Savings Due to Proiect None
D epartment Respons ib I e for
Operations Airport Department
Airport Facilities Page 14
Kittitas County Gapital lmprovement Program
Airport Facilities - East Hangar Taxilane and Utilities
January 5, 2021
VICINITYMAP
Proiect Information and Selection Griteria
Location Bowers Field Airport. Ellensbure
Links to Other Proiects or Facilities N/A
Description
Extension ofeast hangar taxilane 300 feet X 25 feet to
include utilities to l2 additional lots.
Jus tification (Ne ed/D emand)
This project allows for the design and construction of
infrastructure to meet the need for hansar development.
Level ofService (LOS) / Proiect Type
Established LOS: N/A
Proiect Twe: Desien and Construction
C ompre h ens ive P lan C ita tion s CF-G4. CF-P28
Capital Gost 2021 2022-2026 Total
Design and Engineering $140.000 8r40,000
Construction $345,000 $345.000
TOTAL $485.000 $485.000
Fundinq Sources 2021 2022-2026 Total
FAA GA Entitlement $0 $0
Local Match $48s.000 8485.000
TOTAL $48s,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 Proiect None
D ep ar tment Res p ons ib I e for
Operations Airport Department
Airport Facilities Page 15
Kittitas County Capital lmprovement Program
Airport Facilities - Runway 7125 Rehabilitation
January 5,2021
VIONITY MAP
Project lnformation and Selection Griteria
Location Bowers Field Aimort. Ellensbure
Links to Other Proiects or Facilities N/A
Description
Rehabilitating and reducing Runway Tl25length and
width to 3,700 feet X 60 feet.
Jus tifi cation (Ne e d/D emand)
The runway was closed due to age anddeterioration. A
design was completedin2020 and the project will help
to reduce aftcraft congestion.
Level of Service &O9 / Proiect Tvpe
Established LOS: N/A
Proiect Tyoe: Construction
Comprehensive Plan Citations CF-G4, CF-P28
Capital Gost 2021 2022-2026 TotuI
Design and Ensineerins $0 $0
Construction 81.320.000 81.320.000
TOTAL $1,320,000 8r,320,000
Funding Sources 2021 2022-2026 Total
FAA GA Entitlement 80 80
Local Match $1,320,000 $1,320,000
TOTAL $r,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 Savinss Due to Proiect None
Department Responsible for
Operations Aimort Department
Airport Facilities Page 16
Kittitas County Capital Improvement Program January 5, 2021
2. Kittitas Gounty 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
Facilitv Department Description Size
Armory Building Extension, Noxious Weed, and
Kittitas Valley Event Center
901E.7h, built 1950.
Remodel completed in 2014
13,140 sq. ft.
Cle Elum Public
Health
Public Health 415 E. First Ave., Cle Elum, 2,400 sq. ft.
leased building
County
Courthouse
Assessor, Auditor, Clerk,
Commissioners, Lower District
Court, Human Resources,
Information Services, Juvenile
Probation, Maintenance,
Prosecutor, Superior Court,
Treasurer
205 W. 5ft, 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. 5fr, 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 507 Nanum, built 1942.
Probation
17,648 sq. ft.
Upper District
Court Building
Upper District Court 700 E. lst, Cle Elum,
remodeled in 2013
6,000 sq. ft.
Vantage Marine
Storage Building
Sheriff Vantage Boat Launch, built
in2014
1,024 sq. ft.
Kittitas County Administrative Offices Page 17
Kittitas County Capital lmprovement Program January 5, 2021
Kittitas County Administrative offices - Permit center Building
lmprovements
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Project lnformation and Selection Griteria
Location 411 N Ruby, Ellensburg- see existing facilitv inventory
Links to Other Proiects or Facilities N/A
Description Remodel building
Jus tifi cation (Ne e d/D emand)
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 in2002.
Level ofService (LOS) / Proiect Tvpe
Established LOS: N/A
Project Type: Facility repair, remodel, and renovation
Comprehensive P lan Citations CF-G4, CF-P28
Capital Gost 2021 2022-2026 Total
Design and Engineering To Be Determined To Be Determined
Construction $2s0,000 $250,000
TOTAL $250,000 82s0,000
Funding Sources 2021 2022-2026 TotaI
Genersl Oblieation Bonds $250.000 $2s0,000
TOTAL $2s0,000 8250,000
Annual Operations and Maintenance
Estimated Costs
Currently, the County does not track maintenance costs
for these improvements.
Estimsted Reyenues None
Anticipated Savings Due to Proiect None
Department Responsible for
Operations Facilities and Maintenance Office
Kittitas County Administrative Off ices Page 1 8
Kittitas County Capital lmprovement Program January 5, 2021
Kittitas Gounty Administrative Offices - Gounty Administration
Building
Administration Building
Location
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Project lnformation and Selection Criteria
Location North of the Courthouse
Links to Olher Proiects or Facilities Courthouse, Permit Center, and Morris Sorenson bldg.
Description New County Administration Buildine
Jus tili c a t i o n ( Ne e d/D e mand )
Office space is needed for all county functions.
Consolidating administrative offi ces. 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 existins Courthouse.
Level of Service (LOS) / Project
Type
Established LOS: N/A.
Proiect Twe: New facilitv
Comprehensive Plan Citations CF.G4, CF-P28
Capital Cost 2021 2022-2026 Total
Master Plan / Conceptual Site Plan $120,000 $0 $r20,000
Design and Engineering
Construction
TOTAL $ I20.000 $0 $120,000
Funding Sources 2021 2022-2026 Total
Real Estate Excise Tax (REET)$r20,000 $0 $r 20,000
TOTAL $120.000 $0 $I20,000
Annual Operations and Maintenance
Estimated Costs
Currently, the County does not track maintenance costs
for these improvements.
Estimated Revenues None
Anticipated Suvinss Due to Proiect None
D ep ar tment Res p ons ib I e for
Operations Facilities and Maintenance Office
Kittitas County Administrative Offices Page 19
Kittitas County Capital lmprovement Program January 5, 2021
Kittitas Gounty Administrative Offices - Public Safety Building
lmprovements
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Proiect lnformation and Selection Griteria
Location
205 W. 5th, Ellensburg - see existing facility inventory
Public Safety Buildins
Links to Other Proiects or Facilities N/A
Description
Various improvements to include new siding for old
portion of iail and replace ceiline in hallways.
Jus tilic ation (Ne ed/D emand)
This project is needed to provide safe and adequate
facilities for inmates and correctional officers.
Level of Service (LO$ / Proiect Tvoe
Established LOS: N/A
Proiect Type: Facilitv remodel and renovation
Comprehensive Plan Cilations CF-G4, CF-P28
GapitalGost 2021 2022-2026 Total
Design and Engineering $s0,000 $0 $s0.000
Construction $r 30,000 8300.000 $430,000
TOTAL $180.000 8300,000 $480,000
Funding Sources 2021 2022-2026 Total
General Fund $180,000 $300.000 $480,0000
TOTAL $r80.000 8300.000 $480,0000
Annual Operations and Maintenance
Estimated Costs
Currently, the County does not track maintenance costs
for these improvements.
Estimated Reyenues None
Anticipated Savings Due to Proiect None
D epartment Resp ons ib I e for
Operstions Sheriff Office
Kittitas County Administrative Offices Page 20
Kittitas County Capital lmprovement Program January 5, 2021
Kittitas County Administrative Offices - Juvenile Detention
Holding Facility
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Location
205 W. 5tr', Ellensburg - see existing facility inventory
County Courthouse
Links to Other Proiects or Facilities N/A
Descriplion
Building remodel to provide a temporary holding cell
for iuvenile detention.
Jus ti/ic ation (Ne ed/D emand)
This project is needed to provide a secure area for
temporarily holding juveniles at the Courthouse.
Permanent detention facilities are rented by Yakima
County andiuveniles are transported as needed.
Level of Service (LOS) / Project
Tvpe
Established LOS:N/A
Proiect Type: Facility remodel and renovation
Comprehensive Plan Citations CF-G4, CF-P28
CapitalCost 2021 2022-2026 Total
Desisn snd Ensineerins To Be Determined To Be Determined
Construction $30,000 $30,000
TOTAL $30,000 830.000
Fundinq Sources 2021 2022-2026 Totul
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 Savinss Due to Proiect None
D epartment Responsible for
Operations Facilities and Maintenance Office
Kittitas County Administrative Off ices Page 21
Kittitas County Gapital lmprovement Program January 5,2021
Kittitas County Administrative Offices - Expansion of
Prosecutor's Office
Courthouse - Expansion of Prosecutor's Office
Location
Project lnformation and Selection Griteria
Location To be determined
Links to Other Proiects or Facilities Sheriff s Administrative building and Courthouse
Description
Expansion of Prosecutors Office to consolidate offices
to one location.
Jus tific a t i o n (Ne e d/D emand )
The Prosecutors Office needs additional office space to
consolidate offices located in different buildings to one
primarv location.
Level of Service (LOS) / Proiect Tvpe
Established LOS: N/A.
Proiect Type: Facility repair, remodel, & renovation
Comprehensive Plan Citations CF.G4, CF-P28
CapitalCost 2021 2022-2026 Total
Design and Ensineerins
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 Deterrnined
Annual Operations and Maintenance
Estimated Costs
Currently, the County does not track maintenance costs
for these improvements.
Estimated Revenues None
Anticipated Savinss Due to Proiect None
D epartment Respons ibl e for
Operations Facilities and Maintenance Office
Kittitas County Administrative Offices Page 22
Kittitas County Capital lmprovement Program January 5, 2021
Kittitas County Administrative Offices - New Gourthouse
Project lnformation and Selection Criteria
Location To be Determined
Links to Other Proiects or Facilities
Courthouse, Permit Center, and Morris Sorenson
buildine
Description Construction of New Courthouse
Jus tifi cation (Need/D emand)
Office space is needed for all county functions.
Consolidating administrative office, which includes,
Commissioners Office, Auditors Offi ce, 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 ofService (LO9 / Proiect Type New Facility
Compreltensive Plan Citations CF-G4, CF-P28
CapitalCost 2021 2022-2026 Total
Design and Engineerins 84,000,000 $4,000,000
Construction $42,000,000 842.000,000
TOTAL $46.000.000 s46.000.000
Fundins Sources 2021 2022-2026 TotuI
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 Proiect
D ep artment Res p o ns ib I e for
Operations Facilities and Maintenance Office
Kittitas County Administrative Off ices Page 23
Kittitas County Capital lmprovement Program January 5, 2021
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.
(l)
1960's 2,035 sq. ft.
Grandstand -
Main/Ileritage Bldg.
1925 18,965 sq. ft.Fair Office and
Restrooms
lg74 3,954 sq. ft.
gth 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.
fr
Posse Barn (1)1940's 3,000 sq. ft.Restrooms / R.A.
(2)
1982 645 sq. ft.
Posse Bam (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
l99l 5,984 sq. ft.
Draft Horse Barn 1940's 10,450 sq. ft.Gold Buckle
Building 2001 2,400 sq. ft.
TeanawayAJmtanum
Building
1940's 17,556 sq. ft.Westem 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
lg41 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 Valley Event Center 1 Fairgrounds Page 24
Kittitas County Capital Improvement Program January 5, 2021
Kittitas Valley Event Center / Fairgrounds - Rodeo Arena
Bleachers/Box Seats
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Location 901 E.7tr'. Ellensburs
Links to Other Proiects or Facilities N/A
Description Replace old rodeo seatins bleachers and box seats
Justification (Need/D emand)
Phase I 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 I 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
Proiect Twe: Facilitv renovation
Comp rehe ns iv e P lan C i tations CF-G4, CF-P28
GapitalGost 2021 2022-2026 Totsl
Desipn and Ensineerins
Construction $2,670,000 82,670,000
TOTAL $2,670.000 $2.670.000
Fundinq Sources 2021 2022-2026 Totul
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 Proiect None
D ep artment Resp ons ib I e for
Operations Kittitas Valley Event Center and Ellensburg Rodeo
Kittitas Valley Event Center / Fairgrounds Page 25
Kittitas County Capital lmprovement Program January 5, 2021
Kittitas Valley Event Genter / Fairgrounds - Multi-Purpose
Addition to Bloom Pavilion
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Location Southwest corner of Fairgrounds in Ellensburg
Links to Other Proiects 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.
Ju s tili c a t i o n ( Ne e d/D e mand )
Equestrian activities and other events take place
throughout the year and create demand for additional
facilities.
Level of Service (LOS) / Project
Tvne
Established LOS:N/A
Proiect Type: New Facilitv
Comprehensive Plan Citations CF-G4. CF-P28
Gapital Gost 2021 2022-2026 Totul
Desisn and Ensineerins
Construction $r.300.000 $1.300.000
TOTAL 81.300.000 $r,300,000
Fundinq Sources 2021 2022-2026 Total
General Obligation Bonds $r.s00.000 $1.300.000
TOTAL 81.300.000 $r,300,000
Annual Operations and Maintenance
Estimated Costs
Currently, the County does not track maintenance costs
for these improvements.
Estimated Revenues None
Anticiputed Savings Due to Proiect None
D ep ar tment Re s p o ns i b I e for
Operations Kittitas Valley Event Center
Kittitas Valley Event Center / Fairgrounds Page 26
Kittitas County Capital lmprovement Program January 5,2021
Kittitas Valley Event Center / Fairgrounds - Bloom Pavilion
Upgrades
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Project Information and Selection Criteria
Location Southwest comer of Fairgrounds in Ellensburg
Links to Other Proiects or Fscilities 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.
Jus tifi c ati on (Ne e d/D e ma nd )
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
Proiect Type: Facility Renovation
Comprehensive Plan Citations CF-G4, CF-P28
Capital Gost 2021 2022-2026 Total
Desisn and Ensineerins
Construction $600.000 $600.000
TOTAL 8600.000 8600,000
Fundinq 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 Reventrcs Increased use and twe of use will increase revenue
Anticipated Savings Due to Proiect None
D epartment Respons ib le for
Operations Kittitas Valley Event Center
Kittitas Valley Event Center / Fairgrounds Page27
Kittitas County Capital Improvement Program January 5,2021
Kittitas Valley Event Center / Fairgrounds - Barn Expansion
Vicinity Map i-t
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Location 901 E. 7tr', Ellensburs
Links to Other Proiects 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.
Jus tification (Need/Demand)
Equestrian activities and other livestock events take
place throughout the year and create demand for
additional facilities.
Level of Service (LOS) / Project
Tvpe
Established LOS: N/A
Project Type: Facility renovation
Comprehensive Plan Citations CF-G4, CF-P28
CapitalCost 2021 2022-2026 Total
Desisn and Ensineerins
Construction $r,500,000 $I,s00,000
TOTAL $I,s00,000 $1.500.000
Funding Sources 2021 2022-2026 Totul
Genersl Oblisation Bonds $r,500,000 $I,s00,000
TOTAL $I,s00,000 81,500,000
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 Savinss Due to Proiect Maintenance and painting costs lowered.
Department Responsible for
Operations Kittitas Valley Event Center
Kittitas Valley Event Center / Fairgrounds Page 28
Kittitas County Capital lmprovement Program January 5, 2021
Kittitas Valley Event Center / Fairgrounds - Emergency Animal
Shelter
Vicinity Map
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Location 901 E. 7rh Avenue, Ellensburg
Linlcs to Other Proiects 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.
Jus tili c sti on ( Ne e d/D e msnd )
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) / Proiect Type
Established LOS: N/A
Proiect Twe: Facilitv renovation
Comprehensive Plan Citations CF-G4, CF-P28
Capital Gost 2021 2022-2026 Total
Design snd Engineering
Construction $500.000 ss00.000
TOTAL $s00,000 $500,000
Funding Sources 2021 2022-2026 Total
General Fund 8s00.000 $s00,000
TOTAL $s00,000 $500,000
Annual Operations and Maintenance
Estimated Costs
Currently, the County does not track maintenance costs
for these improvements.
Estimated Revenues None
Anticipated Savinss Due to Proiect None
D epartment Respons ib I e for
Operations Facilities and Maintenance
Kittitas Valley Event Center 1 Fairgrounds Page 29
Kittitas County Capital lmprovenrent Program January 5,2021
Kittitas Valley Event Center / Fairgrounds - Armory Parking Lot
Paving
Proiect Information and Selection Criteria
Location 901 E 7d' Ave" Ellensburs - Armorv Buildine
Links to Other Proiects or Facilities N/A
Description
Pave the gravel parking lot and handicap spaces
surroundins the Armorv buildine.
Jus tifi c ation (Need/D emand )
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
camival. Rides could be placed much more efficiently if
the proper sround was available.
Level of Service (LOS) / Project
Tvpe
Established LOS:N/A
Proiect Tvpe: Facility Renovation
Comprehensive Plan Citations CF-G4. CF-P28
Capital Cost 2021 2022-2026 Total
Desisn and Ensineerins $0 $0
Construction 8300.000 $300.000
TOTAL 8300.000 $300,000
Fundinq Sources 2021 2022-2026 Total
General Oblisution Bonds $300,000 8300,000
TOTAL 8300.000 $300,000
Annual Operations and Maintenance
Estimated Costs
Currently, the County does not track maintenance costs
for these improvements.
Estimated Revenues None
Anticipated Sqvinss Due to Proiect None
Department Responsible for
Operations Kittitas Valley Event Center
Kittitas Valley Event Center / Fairgrounds Page 30
Kittitas County Capital lmprovement Program January 5, 2021
4. Kittitas 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
Facilitv Department Description Size
Lower County PWD Heavy
Equipment Storage West Shed
Public
Works
15ft & Okanagon, built 1951 4,875 sq. ft.
Lower County PWD Heavy
Equipment Storage East Shed
Public
Works
15ft & Okanagon, built 1951 4,875 sq. ft.
Lower County PWD Main
Heavy Equipment Shop
Public
Works
15th & Okanagon, built l95l 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 201I
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, Gravel parking area, not striped
& Event Ctr
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 6rh 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 6s Ave. & Water Street Courthouse
Offices
Semi-improved parking lot I 8 stalls
N Permit Center Public
Works
Improved off-street parking next to
bldg.
14 stalls
Kittitas County Maintenance Shops, Storage, and Parking Page 31
Kittitas County Capital lmprovement Program January 5, 2021
Table 5 - Continued
Existing Public Facilities and Services
Kiftitas County Maintenance Shop, Storage, and Parking
Facilitv Department Description Size
S Permit Center CDS Improved off-street parking next to
bldg.
10 stalls
Sheriff Administration Offi ce
Parking Lot
Improved off-street parking next to
bldg.
51 stallsSheriff and
Prosecutors
SW Sorenson Building Parking
Lot
Improved off-street parking next to
bldg.
Public
Health
24 stalls
W Upper District Court Building
Parking Lot
Improved off-street parking next to
bldg., 700 l.tst., cle Elum
22 (shared)Upper
District
Cle Elum Centennial Center -
Parking Lot for Public Health
services by appointment
Improved off-street parking next to
bldg.,7l9 E. 3"r St, Cle Elum.
Building space and parking are
provided for Upper County Public
Health services
30 (shared)Public
Health
Suncadia/ Upper County Sheriff Sheriff
Offrce Parking Lot
Improved off-street parking next to
bldg,4240 Bullfrog Rd, Suite l, Cle
Elum
22 (shared)
Kittitas Valley Event
Center/Fairgrounds Parking Lots
Does not include the unimproved
parking areas used for large events
136KV Event
Center
Unimproved off-street parking next to 20(approx.)
blde.
Lower County PWD Shop
Parking Lot
Public
Works
Courthouse Improvedoff-streetparking 35E UPS Store
Kittitas County Maintenance Shops, Storage, and Parking Page 32
Kittitas County Capital lmprovement Program January 5, 2021
5. Kittitas Gounty Roads
The Kittitas County's Six-Year Transportation Improvement Plan provides further detail of the
facility improvements that were indicated in Table l. The Six-Year Transportation Improvement
Plan is adopted once a year in the fall and amended as needed throughout the first year ofthe
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 Roads Page 33
Kittitas County Capital lmprovement Program January 5, 2021
6. Regional 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-Pacifi c
Railroad bed.
100 mi
Vantage Boat
Launch and
Restrooms
Kittitas County Vantage Boat Launch, built 1990 342 sqft
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.
vafles
Evergreen Sno-Park I mile east of Snoqualmie Summit. A
trail system comprised of 23 miles.
Regional Parks and Trails Page 34
Kittitas County Capital lmprovement Program January 5,2021
7. Solid 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 Gounty Solid Waste
Facilitv
Built
date Size Facilitv
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 2003 120 sq. ft.
Mine Rd., Cle Elum
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 2000 1,000 sq. ft.
Industrial Way
Ryegrass Equipment
Storage, 25900 Vantage
Hwy.
1980 1,620 sq. ft.
Transfer Station Offi ce,
925 Industrial Way
1963 1,980 sq. ft.SW 400 sq. ft. building,
25900Yantage Hwy.
2008 400 sq. ft.
Transfer Station Shop,
925 Industrial Way
1963 1,680 sq. ft.
Solid Waste Page 35
Kittitas County Capital lmprovenent Progranr January 5, 2021
Solid Waste - Relocate Ellensburg Transfer Station and
Compost Facility
. it
i'a
,,1
Ellensburg Transfer Station
and Compost Facility
\wEa]
Project lnformation and Selection Griteria
Location
925 Industrial Way, Ellensburg - 50-acre site on
Hishwav 97
Links to Other Proiects or Facilities N/A
Description
Build a new Transfer Station and Compost Facility in
the Ellensburg vicinity.
Jus tifi cqtion (Ne ed/D emand)
The current transfer station has inadequate access and
space. It is also in an environmentally sensitive
location.
Level of Service (LOS) / Project
Tvpe
Established LOS: N/A
Proiect Type: New Facility
C ompr e hens ive P I qn Cita tions CF.G4. CF-P2B
Capital Cost 2021 2022-2026 Total
Design and Engineering $1,000,000 sr.000,000
Construction 83.000,000 $7.000,000 8r0.000.000
TOTAL 83.000.000 $8.000.000 $r L000.000
Fundinq Sources 2021 2022-2026 Total
Solid Waste Fund $3,000,000 $8.000.000 $11,000,000
TOTAL $3.000.000 88.000.000 s1 1.000.000
Annual Operations and Maintenance
Estimated Costs
Currently, the County does not track maintenance costs
for these improvements.
Estimated Revenues None
Anticipated Savinss Due to Proiect None
Department Respons ibl e for
Operations Solid Waste
Solid Waste Page 36
Kittitas County Capital lmprovement Program January 5, 2021
8. Library 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
EllensburgPublic Ellensburg
Library
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
Library Services Page 37
Kittitas County Capital lmprovement Program January 5,2021
9. Emergency 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. I Thorp - 10700 N. Thorp Hwy., all
District 43.5 sq. mi. and serves 2,500
residences, built in 2000, remodeled in
2005,2 engines, I Tender, 2 brush
trucks, 1 aid unit, and I rescue.
6,400 sq. ft.
Station #12 Clark Fire District No. I
Flats
Thorp - 10941 SR 10, 2 buildings at site,
I tender, I brush truck, and I engine
2,300 sq. ft.
for both
bldgs.
Station #13 Elk
Heights
Fire District No. 1 Elk Heights - 1 building at site, and I
engine.
Station #21 Fire District 2 (Kittitas
Valley Fire and
Rescue)
280 sq. mi. for all Dist 2,2020 Vantage
Highway 8-211, E-21 l, E-212, T-211,
B-212, M-21 l, 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 4h ParallelRoad: 8-241, 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 in2022
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 5l Barnes Road - E-282 - 1960's
Emergency Services Page 38
Kittitas County Capital lmprovement Program January 5, 2021
Table 10 - Continued
Existing Public Facilities and Seruices
Emergency Services
Facility Provider Description Size
Station #29 Fire District 2 400 E. Mountainview Ave-M-291, M-
292, M-293, R-29 l, B-29 l, E-29 l, L-
291 - 2018
Easton Station Fire District No. 3
(Easton)
I 80 Cabin Creek Easton WA. 98925, PO 3,182 sq. ft.
Box 52, 12 sq. mi. for all Dist. 33 182 sq.
ft., built in1992, l- aid car, 1-engine,2-
tankers, l-rescue truck
Vantage Station Fire District No. 4
(Vantage)
Information Not Available
Snoq. Pass Station Fire District No.
5/King FPD No. 5l
(Snoqualmie Pass)
121 I SR 906 E. of I 90 Exit 53, houses
829 1, 8292, 1^29 I, A292, B2g l,
Brush291, and Snow291 (snowmobile
trailer), built in 201 l.
16,551 sq
ft.
Station #61 KCFP DistrictNo. 6
(Ronald/Lk. Cle Elum)
Serves south end of district / 7 sq. mi. for
all Dist. 6.
Station #62 KCFP DistrictNo. 6
(Ronald/Lk. Cle Elum)
14030 Salmon La Sac Road, Ronald, WA
98940. Serves north end ofdistrict / 7 sq.
mi. for all Dist. 6, 1 engine, 1 brush truck,
I tender, and I aid unit.
South Cle Elum
Fire Station
South Cle Elum 523 Lincoln Ave., South Cle Elum, I
pumper, I utility truck, and serves 0.5
mile area with 580 people. Can handle
twice the size area.
1,200 sq. ft.
Station #l Peoh
Point Rd.
Fire District No. 7
(Upper County Area)
80 sq. mi. for all Dist. 7,1 fre engine, I
wild land brush truck, I water tender, 1
aid unit, and ambulance
Station #2 SR 970 Fire District No. 7
and Airport Rd.
Information Not Available
Station #3 off I-90 Fire District No. 7
at Golf Course
Exit77
Information Not Available
Station ll4Ballard Fire District No. 7
Hill Rd.
Information Not Available
Station #5
Teanaway Valley
at Middle Fork
Rd.
Fire District No. 7 Information Not Available
Education Page 39
Kittitas County Capital lmprovement Program January 5, 2021
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 8l l, I
command vehicle, I aid car, and I brush
truck
Station #82 Fire District No. 8
(Kachess)
Located at intersection ofKachess Lake
and Via Kachess Roads, I wild land
engine, I tender/pumper, and rescue
snowmobiles & trailer
Station #83 Fire District No. 8
(Kachess)
Located at intersection of Stampede Pass
and Lost Lake Roads, I pumper/rescue
truck, 1 tender, I brush truck, I aid car,
and I support car
Kittitas Valley
Community
Hospital
Hospital District No. I 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
13,500Hospital District No. 2 Located at 201 Alpha Way, Cle Elum.
Family Medicine of Cle Elum. No urgent
care services provided.
Cle Elum Urgent Hospital District No. 1 Located at2l4W. l't St., Cle Elum. 2,864
Care
New Cle Elum
Ambulance
Garage
Hospital District No. 2 Exact address undetermined. Adjacent to 8,500
201 Alpha Way, Cle Elum. Approximate
completion date202l,
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
cunently leased to other non-KVH
clinical services. TI completed February
2020.
33,671
KVH Physical
Therapy
Hospital District No. I 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
9,434Ellensburg Clinic Hospital District No. I Located at 700 Manitoba, Ellensburg.
Houses Internal Medicine, KVH Quality
Education Page 40
Kittitas County Capital lmprovement Program January 5,202'l
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. I Located at 716 Manitoba, Ellensburg.
Formally Family Medicine of Ellensburg.
This facility is now a pop-up clinic for
COVID-l9, and Lab annex. No urgent
care services provided. Leased property.
7,230
Empty Building Hospital District No. I 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 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. I Located at702-B Mountainview,
Ellensburg. No urgent care services
provided. Leased suite.
1,710
Radio Hill Annex Hospital District No. I Located at 1506 Radio Road, Ellensburg.
Currently halfoffice 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
Education Page 41
Kittitas County Capital lmprovement Program
Emergency Services - Station 21 Upgrade
January 5, 2021
Proiect lnformation and Selection Criteria
Location 2020Yantase Highway
Links to Other Proiects or Facilities N/A
Description
Upgrade Station 21 to include new office and living
quarters.
Jus tification (Need/D emand)
This project is needed for emergency management
services personnel office and living quarters.
Level of Service (LOS) / Proiect Tvpe
Established LOS:N/A
Proiect Twe: Facilitv renovation
Comprehensive Plan Citqtions CF-G4, CF-P28
Gapital Cost 2021 2022-2026 TotaI
Design and Ensineerins I r.000.000 $0 $r.000.000
Construction $2.700.000 $0 $2,700,000
TOTAL $3,700,000 $0 s3,700,000
Funding Sources 2021 2022-2026 Total
Commissioner approved bond $3.700.000 $0 83.700.000
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 Savinss Due to Proiect None
D e p ar tment Resp ons ib I e for
Operations Kittitas Valley Fire and Rescue
Education Page 42
Kittitas County Capital lmprovement Program
Emergency Services - Station 26 Replacement
January 5, 2021
Proiect Information and Selection Griteria
Location Fairview and Brickmill Road
Links to Other Proiects or Facilities N/A
Description Relocate and replace volunteer station
Jus tification (Need/D emand)
This project is needed due to property inadequate for
current use.
Level of Service (LOS) / Proiect Type
Established LOS: N/A
Proiect Twe: Facilitv renovation
Comprehensive Plan Citations CF-G4, CF-P28
Gapital Gost 2021 2022-2026 Total
Design and Ensineering - property $2s0,000 $0 $250.000
Construction 80 $700,000 $700.000
TOTAL $2s0.000 $700,000 $9s0,000
Funding Sources 2021 2022-2026 Total
Property Tax - existing $250,000 $700,000 $950.000
TOTAL $2s0,000 $700.000 $9s0,000
Annual Operations and Maintenance
Estimated Costs
Currently, the County does not track maintenance costs
for these improvements.
Estimated Revenues None
Anticipated Savings Due to Proiect None
D epartment Respons ib I e for
Operations Kittitas Valley Fire and Rescue
Education Page 43
Kittitas County Capital lmprovement Program January 5,2021
Emergency Services - Upper County Search And Rescue Base
Proiect lnformation and Selection Griteria
Location Cle Elum area; site to be determined
Linlcs to Other Proiects or Facilities
Search And Rescue (SAR) building in Ellensburg,
leased from BNSF
Description
Relocation of SAR equipment storage and operations
base to Upper Countv
Jus tili catio n (Ne e d/D e mand)
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 ftOS / Proiect Tvne
Established LOS: N/A
Proiect Type: FaciliW re-purposine and renovation
Comprehensive Plan Citations CF-G4. CF-P28
CapitalGost 2021 2022-2026 Total
Desipn and Enpineerins
Construction $40,000 $0 $40,000
TOTAL $40,000 $0 $40.000
Fundinq Sources 2021 2022-2026 Total
General Fund $40,000 $0 $40.000
TOTAL 840.000 80 $40.000
Annual Operations and Maintenance
Estimated Costs Electrical and Wifi for video surveillance est. $2"000/vr
Estimated Revenues nla
Anticipated Savings Due to Proiect nla
D epartment Responsib le for
Operations SherifPs Office (with KSAR)
Education Page 44
Kittitas County Capital lmprovement Program January 5,2021
Emergency Services - Sheriff's Office Vehicle Impound/Storage
Facility
Proiect lnformation and Selection Griteria
Location N Railroad Ave. Ellensburs
Links to Other Proiects or Facilities Upper County Search And Rescue base
Description
Ellensburg SAR building to be repurposed and fenced
for secure storage for impounded/evidence vehicles
Jus tification (Ne e d/D emand )
Changes in search and seizure law and best practices
require holding more vehicles for longer by the S.O.
Lack ofa dedicated facility creates congestion and
inefficiency at the Sheriff s Office.
Level ofService (LOS) / Proiect Type
Established LOS:N/A
Proiect Type: Facility re-purposing and renovation
Comprehensive Plan Citations CF-G4. CF-P28
GaoitalGost 2021 2022-2026 Total
Desisn and Ensineerins
Construction $r2.000 $0 $12.000
TOTAL 812,000 $0 8r 2.000
Funding Sources 2021 2022-2026 Total
General Fund $12,000 80 $12,000
TOTAL $12.000 $0 $12,000
Annual Ooerations and Maintenance
Estimated Costs
Currently the county does not track maintenance costs
for these improvements
Estimated Reyenues nla
Anticipated Savings Due to Proiect nla
D ep ar tment Res p ons ib I e for
Operations Sheriff s Office
Education Page 45
Kittitas County Capital lmprovement Program January 5,2021
Emergency Services - Sheriff's Office Upper Gounty Precinct
Project lnformation and Selection Criteria
Location Cle Elum area; site TBD
Links to Other Proiects or Facilities
Replaces KCSO office at Upper County District
Courthouse (to be vacated for use bv UDC)
Description
Full-service precinct for Upper Kittitas County with
clerical, patrol, and investigative facilities; possibly a
shared/cooperative facilitv with Cle Elum/Roslvn PD
Jus tifi cation (Ne e d/D emand)
Upper County growth requires and deserves improved
access to Sheriff s Office services. Facility will
enhance community service and interagency
partnerships.
Level of Senice (LOS) / Proiect Type
Established LOS: N/A
Project Type: New facility
Compreltensive Plan Citations CF-G4, CF-P28
CapitalGost 2021 2022-2026 Totul
Design and Engineering
Construction 82.500.000 $2,500,000
TOTAL $2,s00,000 $2,500,000
Funding Sources 2021 2022-2026 Total
General Fund 82.500.000 $2,s00,000
TOTAL 82,s00,000 $2,500,000
Annual Operations and Maintenance
Estimated Costs
Currently, the county does not track maintenance costs
for these improvements
Estimated Revenues nla
Anticipated Savings Due to Proiect
Improved efficiencies of a working local precinct
expected to produce undetermined cost savings
D ep ar tment Resp o ns ib I e for
Operations Sheriff s Office
Education Page 46
Kittitas County Capital lmprovement Program January 5, 2021
10. Education
This section includes an inventory ofeducation facilities and a detailed description ofeach
facility improvement that is included in the six-year plan. The inventory of facilities in Table l0
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
I l,l l0
students
statewide
(fatt 2020)
Cle Elum / Roslyn
High School
Cle Elum/ Roslyn
School District
2692 - SR 903, Cle Elum, 9th grade to
l2b 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, 3'd grade to
12th grade
38
students
Walter Strom
Middle School
Cle Elum/ Roslyn
School District
2694 - SR 903, Cle Elum, 6th grade to Sth
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
School bus covered parking,
maintenance facility, and transportation
staff office building.
Cle Elum/ Roslyn
School District
Transportation
Facility
Cle Elum/ Roslyn
School District
38
students
Damman
Elementary School
Damman School District Kindergarten to 6ft grade, 1 school, 2
teachers, 37 12 U mptanum Rd.
1893 Railroad St., Easton 127
students
Easton Elementary, Easton School District
Jr., Sr. High School
26 classroom teachers, 200 S. Sampson
St., Ellensburg
454
students
Lincoln
Elementary School
Ellensburg School
District
27 classroom teachers, 705 W. 15ft Ave.,
Ellensburg
448
students
Mount Stuart
Elementary School
Ellensburg School
District
26 classroom teachers, 1508 E. 3'd Ave.,
Ellensburg
450
students
Valley View
Elementary School
Ellensburg School
District
40 classroom teachers, 400 E. l't Ave.,
Ellensburg
690
students
Morgan Middle
School
Ellensburg School
District
Education Page 47
Kittitas County Capital lmprovement Program January 5, 2021
Table 10 - Continued
Existing Public Facilities and Services
Education
Facility Provider Description Size
Ellensburg High
School
Ellensburg School
District
40 classroom teachers of atotal 67 887
professional staff, 1203 E. Capitol Ave., students
Ellensburg
Kittitas Elementary Kittitas School District
School
Kindergarten to 5ft grade, 7571 Kittitas
Hwy, Kittitas
258
students
Kittitas High
School
Kittitas School District 6ft grade to l2th grade,757l Kittitas
Hwy, Kittitas
282
students
Parke Creek
Treatment Center
Kittitas School District 11042 Parke Creek Rd.l5
students
Thorp Elementary, Thorp School District
Jr., and Sr. High
Schools
Kindergarten to l2th grade, 10831 N.
Thorp Hwy, Thorp
164
students
Education Page 48
Kittitas County Capital lmprovement Program January 5, 202'l
Education - Ellensburg School District, New Elementary School
(not yet named)
Project lnformation and Selection Griteria
Locstion New Elementary (not yet named),2100 North Cora
Street
Links to Other Proiects or Facilities
Description Construct fourth elementary
Jus tffi cati on ( Ne e d/D em and)Construct fourth elementary to bring unhoused students
into school buildine from portables
Level of Service (LOS) / Proiect Type
Comprehensive Plan Citations CF-G4, CF-P28
GapitalCost 2021 2022-2026 Total
Design and Engineering 81.390,413 $55I.076 $r.94L489
Construction 81.805.780 $20.697,271 $22.s03.051
Professional services & FF&E 844s.382 81.456.110 $t,901,492
Other developmental costs $789.857 $58,445 $848,302
Contingencies $67,426 $67.426
TOTAL $4.431 .43 I $22.830.328 $27.26L760
Fundinq Sources 2021 2022-2026 Total
Commissioner aonroved bond $24,655,613 80 824,655,6r 3
State match $l,846, r 47 $0 $r.846.147
Other sources (interest, City, general
fund transfer)8760,000 $0 8760,000
TOTAL 827.261.760 $0 827.26L760
Annual Operations and Maintenance
Estimated Costs
Estimated Revenues
Anticipated Savinss Due to Proiect
D ep ar tment Resp o ns ib I e for
Operations
Education Page 49
Kittitas County Capital lmprovement Program
Education - Ellensburg School District, New Mt. Stuart
Elementary New-in-Lieu
January 5, 2021
Project lnformation and Selection Griteria
Location Mt. Stuart Elementary. 1701 North Cora Street
Links to Other Proiects or Facilities
Description New buildinq. replacement school
Jus ti/ication (Ne e d/D emand)
Replace 1967 building deemed more costly to repair
than replace. Remove portables to bring all students
into the one building rather than temporary housins.
Level of Service (LOS) / Proiect Type
C omp rehens iv e P lan C it ations CF.G4, CF-P28
Gapital Gost 2021 2022-2026 Total
Design and Engineering 8r,771,962 $169,927 8I.94 r.889
Construction $17.732,I5B $6.770.927 $24.503.085
Professionsl services & FF&E 81.396.64s s485.756 $1,882,401
Other development cos ts 8567.951 $44,B05 $612,7s6
Continsencies $30,s96 $r 5,069 $45,665
TOTAL $21 ,499,3 12 $7.486,484 $28.98s.796
Funding Sources 2021 2022-2026 TotaI
Commissioner snnroved bond $22, r 45,868 $0 $22.145.868
State match $6,374,928 $0 $6.374.928
Other sources (interest)$46s,000 $0 $465.000
TOTAL $28.985.796 $0 $28,98s,796
Annual Operations and Maintenance
Estimated Costs
Estimated Revenues
Anticipated Savines Due to Proiect
D epartment Respons ibl e for
Operations
Education Page 50
Kittitas County Capital lmprovement Program
Education - Ellensburg School District, New Mt. Stuart
Elementary Early Learning Genter
January 5,2021
Proiect lnformation and Selection Griteria
Location
Mt. Stuart Elementary Early Learning Center,705
West 15th Avenue
Linla to Other Proiects or Fqcilities
Description Remodel buildine and portable
Jus tffi c ation (Ne e d /D emand)
Remodel existing annex building located at the Mt.
Stuart Elementary campus to house the Early Learning
Center Preschool. Students are currently housed at
CWU in rented space.
Level of Service (LO$ / Proiect Type
Comprehensive Plan Citations CF-G4, CF-P28
CapitalGost 2021 2022-2026 Totsl
Desisn and Ensineerins 8s3.621 $6.379 860.000
Construction 8490.35 I 8241.516 8731.867
Professional services & FF&E $79,7s0 $39,270 $119,000
Other development costs $6,700 $3,s00 $10,000
Continsencies 8r s.400 $6,600 $20.000
TOTAL $643.802 $297.065 8940.867
Funding Sources 2021 2022-2026 Total
Commissioner approved bond $669.860 $0 $669.860
Other sources (interest, srant)$27 L007 $0 $27 L007
TOTAL 8940.867 $0 $940,867
Annual Operations and Maintenance
Estimated Costs
Estimated Revenues
Anticinated Savinss Due to Proiect
D ep artment Resp ons ib I e for
Ooerations
Education Page 51
Kittitas County Capital lmprovement Program January 5,2021
Education - Ellensburg School District, New Tennis Gourts,
Joint with City of Ellensburg
Project lnformation and Selection Criteria
Location Proposed Mountain View Park
Links to Other Proiects or Facilities
Description Construct tennis courts
Jus tiJi c ation (Ne e d /D em and)Contribute $250,000 to City of Ellensburg's tennis
court construction oroiect in lieu of future fees for use
Level of Service &OS / Proiect Tvne
Comprehen sive Plan Citations CF-G4, CF-P28
CapitalCost 2021 2022-2026 Total
Desisn and Enpineerins 82s0.000 $250.000
Construction $0 $0
TOTAL $2s0,000 $2s0,000
Fundinq Sources 2021 2022-2026 Total
General Fund $2s0,000 $2s0,000
TOTAL $2s0,000 $2s0,000
Annual Operations and Maintenance
Estimated Costs
Estimated Revenues
Anticipated Savings Due to Proiect
Department Responsible for
Operations
Education Page 52
Kittitas County Capital lmprovement Program January 5,202'l
Education - Ellensburg School District, New TVF Support to
lncreased Student Grown/3O-Year Bus Replacement
,il'q
:
Project lnformation and Selection Griteria
Location Transportation Dept., 1300 East Third Avenue
Linlrs to Other Proiects or Facilities
Description 30-year bus replacement cycle
Jus tili c a tio n (Ne e d/D emand )
Level ofService (LOS) / Proiect Tvpe
Comprehensive Plan Citations CF-G4, CF-P28
CapitalCost 2021 2022-2026 TotuI
Design and Engineerinp
Purchase $s38,643 $538,643
TOTAL $538,643 $538,643
Funding Sources 2021 2022-2026 Total
General Fund Transfers $s38.643 $s38,643
TOTAL $s38,643 s538,643
Annual Operations and Maintenance
Estimated Costs
Estimated Revenues
Anticipated Savinss Due to Proiect
D epartment Resp ons ib I e for
Operations
Education Page 53
Kittitas County Capital lmprovement Program January 5, 2021
Education - Ellensburg School District, New Valley View
Elementary Parking Lot lmprovements
U\,i
l
,'i
I
Proiect lnformation and Selection Griteria
Location Valley View Elementary. 1508 East Third Avenue
Links to Other Proiects or Facilities
Description Improve parking lots to the north, south and west sides
of Valley View Elementary
Jus ffi c ation (Ne e d /D emand)
Level of Service &OS / Proiect Tvpe
Comprehensive Plan Citations CF-G4, CF-P28
CapitalCost 2021 2022-2026 Total
Desisn and Ensineerinp
Construction
TOTAL $286.663 s286.663
Fundinq Sources 2021 2022-2026 Total
General Fund Transfer $286.663 $286.663
TOTAL 8286.663 8286.663
Annual Operations and Maintenance
Estimuted Costs
Estimated Reyenues
Anticipated Savings Due to Proiect
D epartment Respons ibl e for
Onerations
Education Page 54
Kittitas County Capital lmprovement Program January 5, 2021
Education - Ellensburg School District, New Valley View
Elementary Bus Loading/U nloading
.---
Proiect lnformation and Selection Criteria
Location Vallev View Elementarv. 1508 East Third Avenue
Linlrs to Other Proiects or Facilities
Descriotion Dedicated bus loadins/unloadins area fencins
Jus tifi cation (Ne ed/D emand)
Level of Service (LO9 / Proiect Type
Comprehensive Plan Citations CF-G4. CF-P28
CapitalGost 2021 2022-2026 Totul
Desisn and Ensineerins
Construction $50.000 $0 $50.000
TOTAL $50.000 $0 $50.000
Funding Sources 2021 2022-2026 Total
General Fund transfer $s0,000 $0 $50,000
TOTAL $s0,000 $0 $s0,000
Annual Operations and Maintenance
Estimated Costs
Estimated Revenues
Anticipated Savinss Due to Proiect
D epartment Respons ib I e for
Operations
Education Page 55
Kittitas County Capital lmprovement Program
Education - Ellensburg School District, New Lincoln
Elementary Remodel/Add ition
January 5,2021
Proiect Information and Selection Criteria
Location Lincoln Elementary,200 South Sampson Street
Links to Other Proiects or Facilities
Descrintion Remodel/addition
Ju s tiJi c a ti on (Ne e d /D emand)
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 &OS) / Proiect Type
Comprehensive Plan Citations CF-G4" CF-P28
Capital Cost 2021 2022-2026 Total
Construction $r 2,429,s58 $6,214,779 $r8,644,337
Professional Services & FF&E 8r,225,598 $s27,826 $ t,7 53,424
Other Developmental Costs $427,469 $146,63s $574,r02
Continsencies $28.1 37 $28.1 37
TOTAL $r4,082,62s $6.917.37 5 $21.000.000
Fundinq Sources 2021 2022-2026 Total
Comrnis s i oner aoo rov e d b ond $1 1.728.506 $s00,1 s3 $I2,028,659
State match $0 88.521.341 $8.521.34I
Other sources (interest)$250,000 $200,000 $4s0,000
TOTAL $r r,978,506 89,02I,494 $2r,000,000
Annual Operations and Maintenance
Estimated Costs
Estimated Revenues
Anticinated Ssvinps Due to Proiect
Department Responsible for
Onerations
Education Page 56
Kittitas County Capital lmprovement Program January 5,2021
Education - Ellensburg School District, New Valley View
Elementary Blvd Resurfacing
Project lnformation and Selection Criteria
Location Valley View Elementary, 1508 East Third Avenue
Links to Other Proiects or Facilities
Description Valley View Blvd resurfacing
Jus tific a tio n (Ne e d/D emand )
Level of Service (LO$ / Proiect Tvoe
Comprehensive Plan Citations CF-G4, CF-P28
Capital Cost 2021 2022-2026 Total
Desisn and Ensineerins
Construction
TOTAL $s00,000 8300.000
Funding Sources 2021 2022-2026 Total
General Fund transfer $s00,000 $300,000
TOTAL $300,000 $300.000
Annual Operations and Maintenance
Estimated Costs
Estimated Revenues
Anticipated Savinps Due to Proiect
D ep artment Res p ons i b I e for
Operations
Education Page 57
Kittitas County Capital lmprovement Program January 5, 2021
Education - Ellensburg School District, New Maintenance
Warehouse
I
a
-
I
Proiect lnformation and Selection Criteria
Location Maintenance Dept., 1300 East Third Avenue
Links to Other Proiects or Facilities
Description Construct maintenance/grounds equipment warehouse
Jus tific ation (Ne e d /D emand )
Level of Service &OS / Proiect Tvne
Comprehensive Plan Citations CF.G4, CF-P28
GapitalCost 2021 2022-2026 Total
Desisn and Ensineerins 87s,000 $75,000
Construction 822s.000 $225.000
TOTAL 8300,000 8300,000
Fundins Sources 2021 2022-2026 Total
General Fund transfers 8300.000 $s00,000
TOTAL 8300.000 $300.000
Annual Operations and Maintenance
Estimated Costs
Estimated Revenues
Anticipated Savinss Due to Proiect
D epartment Respons ibl e for
Operations
Education Page 58
Kittitas County Capital lmprovement Plogram January 5, 2021
Education - Ellensburg School District, New Ellensburg High
School Portable Relocation
j . -.-5;,r, i
Proiect lnformation and Selection Griteria
Location Ellensburg Hieh School, 1203 East Capitol Avenue
Links to Other Proiects or Facilities
Description Relocate two portables to high school campus to house
Special Programs
Jus tifi cati on (Ne ed/D emand)
Level ofService (LOS) / Proiect Type
Comprehensive Plan Citations CF-G4. CF-P28
Capital Gost 2021 2022-2026 Totul
Desisn and Ensineerins $200,000 $0 $200,000
Construction $r 5.000 $0 $r 5,000
TOTAL 82 r s.000 $0 82 r s.000
Funding Sources 2021 2022-2026 Total
Commis s ioner approved bond $2s,000 $0 $2s,000
General Fund transfer $r90.000 $0 $190,000
TOTAL $21 s,000 $0 $2 r s,000
Annual Operations and Maintenance
Estimated Costs
Estimated Revenues
Anticipated Savings Due to Proiect
D epartment Respons ibl e for
Operations
Education Page 59
Kittitas County Capital lmprovement Program January 5, 2021
Education - Ellensburg School District, New lT Mitigation Plan
Proiect Information and Selection Griteria
Location Information Technology Dept., 1300 East Third
Avenue
Links to Other Proiects or Fscilities
Description IT Mitieation
Jus tilication (Ne e d/D emand)
Level of Service (LOS / Proiect Tvoe
Comprehensive Plan Citations CF-G4. CF-P28
CapitalGost 2021 2022-2026 Total
Desisn and EnsineerinE
Purchase $645,000 $3,678,927 84,324,227
TOTAL $645.000 $3,678.927 $4,324,227
Fundinq Sources 2021 2022-2026 Total
Tech Lew 8688.000 83.689.909 84.377.909
TOTAL $688,000 85,583,000 $6,264,000
Annual Operations and Maintenance
Estimated Costs
Estimated Revenues
Anticipated Savinss Due to Proiect
D ep ar tment Res p ons ib I e for
Operations
Education Page 60
Kittitas County Capital lmprovement Program January 5,2021
11. Water - 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 l1 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
Sewes 227 persons with 119 connections,
150 total approved connections. Effective
since llll1970.
125,000 gal
Thorp Water
System
Kittitas County Water
District No. 4, Special
District Community
provider
Serves 230 persons with 104 connections,
ll2 total approved connections. Effective
since 7llll987 .
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
Ut/r970.
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 2l I connections, 405 total
approved connections. Effective since
t/t/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 with225 connections, 223 tolal
approved connections. Effective since
11111970.
200,000 gal
Vantage
Water
System
Vantage Water System,
Investor Community
provider
Serves 73 residential persons and 105 non- 50,000 gal
residential persons with 80 connections, 129
total approved connections. Effective since
Ut/t910.
Evergreen
Valley
Water
System
Evergreen Valley
Utilities, Investor
Community provider
Serves 35 residential persons and 5 non-
residential porsons with 262 connections,
41 I total approved connections. Effective
since31212004.
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
2/2s1t999.
20,000 gal
Water- Group A Systems Page 61
Kittitas County Capital lmprovement Program January 5, 2021
Table 11 - Continued
Existing Public Facilities and Services
Water (Group A Systems)
Fqcilitv Provider Description Size
Central
Mobile
Home Park
Central Mobile Home
Park, Private Community
provider
Wilson Creek Rd. mobile home park, serves 2,100 gal
1 I 0 residential persons with 52 connections,
52 lotal approved connections. Effective
since l/111970.
Snoqualmie
Pass
Private - Snoqualmie Pass
Utility District
Well capacity of 385 gallons per minute and 1,361 acres
3 rsservoirs storing 565,000 gallons. Serves
250 residential persons with 760 connections
and 1053 approved connections.
Serves 90 residential persons with 409
calculated connections, 439 total approved
connections. Effective date of 1/l/1970
137,000 galPine Loch
Sun Beach
Club Water
System
Private Community
provider
Serves 52 residential persons and 1 10 non-
residential persons wilh 329 calculated
connections and 335 total approved
connections. Effective system date of
1lUt970
164,200 galskv
Meadows
Ranch
Country
Club WTR
Private Community
provider
Serves 219 residential persons and l6 non- 258,600 gal
residential persons with2lT total calculated
connections and 300 total approved
connections. Effective date of lllll970.
Sun Country
Estates 1-2-
3 Water
System
Private Community
provider
S. Cle Elum mobile home park, serves 30
residential persons and I non-residential
person with l9 total calculated connections
and24 total approved connections. Effective
system date of 1/111970.
0 galSwiftwater
Trailer Park
Swiftwater Trailer Park,
Private Community
provider
Serves 45 residential persons & 48 non-
residential persons with 51 total calculated
connections & 78 total approved
connections. Effective system date of
1lllt970.
45,000 galWildwood 2
& 3 Water
System
Private Community
Provider
Serves 29 residential persons with 14 total
calculated connections and 14 total approved
connections. Effective system date of
12120/2006.
0 galGrasslands
Park
Private Community
Provider
Serves 245 residential persons with 105 total 0 gal
calculated connections and 105 total
approved connections. Effective system date
of l/l/1970.
Millpond
Mobile
Manor
Investor Community
Provider
Millpond Mobile Manor
Suncadia
Resort
Investor Community
Provider
Serves 103 residential persons & 903 non-
residential persons with 590 total calculated
connections and l50l total aooroved
l,o70,oo0
gal
Water-GroupASystems Page 62
Kittitas County Capital lmprovement Program January 5, 2021
connections .Effective system date of
sl29/2008.
Table 11 - Continued
Existing Public Facilities and Services
Water (Group A Systems)
Facilitv 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 l/111970.
100,000 gal
Sun Island
Maintenance
Assn.
Association Community
Provider
Serves 30 residential persons and 100 non-
residential persons with I 15 total calculated
connections and an undetermined number of
total connections. Effective system date of
r/111970.
1,8000 gal
Serves 260 residential persons with 75 total
calculated connections and 8l total approved
connections. Effective system date of
llI/1970.
21,000 galGrasslands
Water
System
Association Community
Provider
Water- Group A Systems Page 63
Kittitas County Capital lmprovement Program January 5,2021
12. Sanitary 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
Provider DescriptionFacilitv Size
Ellensburg
treatment facilities
Kittitas County Utility
District
Serves within Ellensburg city limits
and has acapacity of 2,5 M - 3.5 M
gpd that flows to the Yakima River.
Single lift station that conveys
wastewater flows from the Water
District area to the City of Roslyn
sewor systom,
37 acresRonald treatment
facilities
Kittitas County Water
District No. 2
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 l0 MG emergency
storage.
1,799
acres
Snoqualmie Pass
Utility District
Snoqualmie Pass Utility
District
Serves Vantage LAMIRD, wastewater
collection and treatment system,
capacity of about 87,000 gpd. Major
upgrades completed in 2013.
80
residences
Vantage
wastewater
collection and
treatment system
Vantage Water District
No.6
Sequential Batch Reactor Facility,
Capacity is 3.6 million gpd and can
take instantaneous flow ofup to l0
million gpd.
Upper Kittitas
County Regional
Wastewater
Treatment Facility
City of Cle Elum
Sanitary Sewer Page 64
Kittitas County Capital lmprovement Program January 5,2421
13. Kittitas County Flood Gontrol Zone District
The Kittitas County's Flood ControlZone 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.
Flood Control Zone District Page 65
Kittitas County Capital lmprovement Program January 5, 2021
Frequently Asked Questions
How does the County determine priorities for the projects listed in the CFP?
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
ofservice as forecasted during the next six-years.
5. Improvements to existing public facilities or new public facilities that
reduce the operating cost ofproviding a public service or facility.
6. New facilities that provide excess capacily 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.
Are projects automatically given funding in priority order?
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.
Wilt a project that is partially funded be listed in the CFP?
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.
Are all projects in the CFP completed within the next 6 years?
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, intemal 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.
Question 1:
Answer:
Question 2:
Answer:
Question 3:
Answer:
Question 4:
Answer:
Freq uently Asked Questions Page 66
Question 5:
Answer:
Question 6:
Answer:
Kittitas County Capital lmprovement Program January 5, 2021
What does level of service (LOS) mean?
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.
What is concurrency?
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:
Answer:
How do I get involved in the Cf,'P process?
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.
Frequently Asked Questions Page 67
Appendix A
2021 - 2026 Kittitas County Department of Public Works Road Fund
Maintenance Division Capital Improvement Plan (Equipment Rental and
Replacement Fund)
Prepared on0913012020
Page 1 of5
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 l.
Current Assets Described
Upper Countv 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 ott u 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 I
as forecast year 202I ($400,000).
Hvak Joint Maintenance Facilitv with Snoqualmie Pass utilitv 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 2 of5
status of the facility is being forecast for 2021-2026. Alisting 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 +l-. 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 finalizingland 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 Ouarries
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
981,744 +l- invalue. 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 3 of5
EXHIBIT 1: EQUIPMENT RENTAL & REPLACEMENT FLIND CAPITAL
IMPROVEMENT PLAN 2021-2026 (All values are in $1,000 increments).
Page 4 of5
o6!oo!trt46oU!o-9o!c5Btoqo6EaBcdEtsEt4!,m2sI!E-ncEE2024Ecm22EI4EN:22c4EEEKTTFASCol,NW20izr-202sSXYEAR ROAD MAINTEMNCE CAP|TAI, PIANtotals | 425013,100500250150250500{500)7,5001_500100725 t258oooo1o5m(s(xD-sm8,0q)75000250250250EO250015(|15f15()t5{,ilit)02s015{X)t7s1750L,7fi1J002so025075(,75{l7vt75()llml{m3,5m1m46rr32m32m320(onroing Ooffitiona On Croital lmoMenB Plannad.ANNUAL CAPITAL IMPROVEMENT TOTA1S I.OTHER FUT{DS IGRANTSSONDS}hNET TOCAI FUNDS NEEDEIHyak Joint Mair*enance Faciliw with SPUDUoEr Counw Maintenance ShooBuilding constroction Completq Site lmprcvements Complet€. SurplussistinSfacility in de Elum onThird Stret.Lower Counw Maintenarce ShooPrelimlnary design @mdde rupporting pemitting and bond slebmulation.Flnal building and site d68n,Hansn PitldEnced miti8ation daluatlon and Dreliminary dsiqnFinal midsation d6iqn ard imdm.nHion of Pha* ICther Dlts and ouaries)rgoinA ODeBtions, On Capital lmprevments Planned.L245IETEfiIIIIlrIITIIIIlof 4
EXHIBIT 2: ROAD FLIND (MAINTENANCE DTVISION) EXISTING ASSETS
Page 5 of5
ER&R ASSETS 9l29l2O2O
PITS:
BALLARD PITS 5 ACRES & 13.43 ACRES
BENNETT PIT 6,9 ACRES
DYER PIT 6.44 ACRES
ELK HEIGHTS PIT 8,33 ACRES
GLADMAR PITS 24,85 ACRES
HANSEN PIT 62.84 ACRES
KERN PITS 18.26 ACRES & 6.25 ACRES
SADDLEMOUNTAIN PIT 17.23 ACRES
SCHNEBLY PITS 10 ACRES & 10 ACRES
SPECKHART PIT 12,8 ACRES
ELK HEIGHTS PIT FENCING
SADDLE MOUNTAIN PIT FENCING
STATE PIT FENCING
BOWERS PIT FENCING
LOWER COUNW SHOP:
LOWER COUNTY ELLENSBURG SHOP LAND 4.2223 ACRES
LC EAST EQUIPMENT SHED
LC NORTHEAST EQUIP SHED
LC NW EQUIP SHED
LC REPAIR SHOP
LC SHOP OFFICE ADDITION
LC WEST EQUIP SHED
LC SHOP OFFICE ADDITION
LC EAST EQUIPMENT SHED
LC NORTHEAST EQUIP SHED
LC WEST EQUIP SHED
5OOO GL LIQUID DE ICER STORAGE
1OOOO GL LIQUID DE ICER STORAGE
ASPHALT TANK FOOTINGS PLACEMENT
LOWER COUNTY SHOP FENCING
LOWER COUNTY WASH RACK
UPPER COUNTY CtE EIUM SHOP
UPPER COUNTY CLE ELUM SHOP LAND,61 ACRE
UC 2O1O EQUIP STORAGE
UC EAST EQUIP STORAGE
UC REPAIR SHOP
UC REPAIR SHOP
HYAK JOINT FACITIW
HYAK JOINT FACILITY .87 ACRES
HYAK JOINT FACILITY
2014 HYAK FACILITY PARKING LOT
New UC Shop
COST ALLOCATE D 2OT7 -2019
UPPER COUNTY NEW SHOP SITE LAND 6.65 ACRES
CONSTRUCTION CONTRACT
UTILITIES
COUNTY FORCE WORK
tAND
500.00
1,400.00
1.00
5,424.50
2,270.00
t7,400.00
7,363.00
4,000.00
4,500.00
500.00
BOOK VATUE
s00.00
1,400.00
1.00
5,424.50
2,270.00
17,400.OO
7,363.00
4,000.00
4,500.00
500.00
BUITDING IMPROVEMENTS DEPR.
5,188.70
8,926,55
t9,937.57
43,298.50
t"AND
2,618.80
tAND
309.48
TAND
51,480.50
51,480.50
I.AND
349,765.86
309.48 191,398.32
82,252.89
23,03s.68
25,535.68
48,207.O8
30,335.70
70,009.6L
2,618.80 279,376.64
47 666.58 27
7O,324,M
NETVAI.UE
2,678.80
23,683.22
27,480.78
63,972.20
7,267.O9
5651.24
13960.41
t4636.52
50621.42
s7293.99
258,s66.87 505,37s.92 35,186.39
55,839.45
4L,600.20
25,770.44
NET VAIUE
309.48
68,248.23
7.7L .36
L4O,O3r,7L 235,L75.45 96,564,06
IMPROVEMENTS DEPR.NET VAI.UE
51,480.50
180,921.3922,6t5.18
17 707.30 1.87
50,829.L7 35,322,48 27O,523.76
NET VATUE
349,765.86
32L,775.76
IMPROVEMENTS DEPR.
7
8L,744.94 54,7t9.40
BUITDING IMPROVEMENTS DEPR.
5,188.70
8,926.ss
79,937.57
82,252.89
23,03s.68
25,535.68
48,207.08
30,335.70
70,009.61
23,683.22
2I,984.63
5L,I77.76
s,813.68
5,651.24
13,960.41
74,636.52
50,62t.42
5,496.15
I2,794.44
L,453.47
BUILDING IMPROVEMENTS DEPR.
124,087.68
41,600.20
25,710.44
BUITDING
203,536.s7
203,536.s7
BUIIDING
1,022,839.O7
5,699,244.24
t86,242.00
32t,7t5.76
7
1of 1
Appendix B
Kittitas County Department of Public Works Capital Facility
Plan 2021-2026
Prepared on September 29,2020
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 (202I) 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:
I - 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.
Kiftitas Gounty2021-2026Slx Year Transportation lmprovement Plan,+,223184l971021225l57o14I1763Road LogendAll RoadsOwned By- cLE ELUM- ELLENSBURG- Kt]-flTAS: KtfitTAS COUNry_ PRIVATE_ ROSLYN- S CLE ELUM- STATE PARKS- TBD- usFs-wsDoT[l Boundaryl6Projectsl-T66nMy Rd HydEulic lrprov€ment2- \r'antag€ Htrry! Kach€s Lake Rd Cufued Repb@mnt+ Faiwiow Road lmpwem€nt$ UniveFtiy and R6sor lnt€F@tion Signal (CN)e Upper County Trafrc Crlming7- N. Thorp Hvry - Yakim River Bnidgo& Dickey Cr. Bddge Redacemnt9- Manastash Rd. Creek Bank Stabilalion1'l-Clearah€ lNentory12- Clea. Zone lmpreyement Prcjed 2022-231 3- Lamb€rt Rd. Bridge 06345 Maintenance1+ Hung.y Junc.lion Road lMdening1+ Y€IoFtone Culverlle Airpod Road Culvod R€placemnt'I 7- Badgor P@k€t Road HMA'l & Badger Poc*et Orchard Roads Ph6c 120- SandeB Road lrlprwemnt21- BoreF Road Exte6ion22- Badger Pock€t Orchard Roa& Phde 22! HMA Oveday-Vado62+ Clear Zone lmproverents 2026-270 1.75 3.5 7 '0.5 11EMilesIDe,GffiAffiEK IIffiD@ffi@FKr,B@,mer IIeDhrnillra@,Bdocmh''nffidtE IIMEdw*fr*|edFED.dMud IIa*'6E.EDo|E@EnE6manmI
314o142DOa7m@2S83277420I312275 pAffi10!i!Eesla@b6/J&K Eanhwotu [c12S 1154B6unv Foc hshdin472S915133378s3363631ssEsII359Ia4!q!!EEg.9II!EFtItIBPEa3zaG:{9Eiz| 11813u9| 201 3s(,e3st I 3st 915t3I 250zJ I lol so(| 321ffiI mlufit@t I 35t 7frqeie| 7ol2r9(2Stl10l mlH16lHIdt 9tffitz75ts,qi3I DIE2161 I fil 2252IJ]El2xJSgl I ilmPJ@tDIl_el I K3t:!lFddmbH.ldrtur&_l4[FEb1&101ElaEE'ROs92+1KTTITASCOUNTY2021-2026sXT YEAR TRANSPORTATIOI{ IMPROVETI'EIfT NAt{GGGGG617IEwa'@watwa@z.sG*I rrLS6915St17zsffi9fl567Dt71of3
,61 DolleB20268g8q8rqffilDolla62025@lOdla.s2024oBI Oollars2023o€l Doila62022mlDdla6202lherGknbllD ln.omelanned sre /P'lannedHS|P/lP,l.nned amcntlclpated bn*ructlon Adwdb€m€ntbld Tobltr01230t001630!tet790250onStrudonlshmbn EnSlnoedof lCEllSht ofWlerlgntBhdlonEIHIEmMbn End@nng lCE)Itlt olsrvleallnlslsbnrffilon [nSlnsdng (CE)l8ftt of w.yeslgnbnshdlon En8lneering (CElleslsshdlonbrffilon EnShedq (Cqtht otweyesl&dhctldhsMon Enltnedm (cEll8ltr otw.ylclsn (PElls.lIPIftjed numb€raxD,7D2!a3eJ3EBlHs=o=!{!<os362i!b2NgFEI6;2I
cRP 270-L6:Location:Last Updated:Priority #1Teanaway Rd Hydraulic Improvement, phase 2: Lick creekNorth Fork Teanaway Rd, CLe E[umSeptember 9,2O2OProjectNumber: RC1569-81: 0.30 milesBasis forHydraul.ic ImrovementConstruction: 2O2tThe primary purpose is to remove existing undersized culverts and reptace them with aconcrete box culvertover Lick Creek. This wil.t improve storm water drainage and fish passage whil.e also re-ducing pavement damage and maintenance costs during highwater events. This is the second phase of theTeanaway RdHydraul.ic Improvement project. Storie Creekwas completed in 2019.Status: Pect has been awarded. construction is scheduled to start June zoztTraffic Impacts: Preliminary construction is schedu[e to take 20 weeks. A singl.e [ane, restricted bypass road wil.l. be buil.t to ac-commodate vehicles during construction.Funding Sources:FLAP/FHWAFundsLocaLFunds$950,000$314,000Totat: $1,264,000N.F. Teanaway Rd existing cutvertsStorie Creek cutvert finished in 2019
CRP 298-L9:Location:Last Updated:Vantage HwyVantage Hwy, MP ?L.25-27.51, VantageSeptember 9, ?O2OPriority #2Project Number: RC1913-RPBasis for Proect: Safety and StructureLength: 6.26 mil.esConstruction: zOZtproiec,l Dencription: An HMA overtay wil.l. be completed on a portion of Vantage Hwy between the truck lane at Mp 21.25 andRecreation Dr. at MP 27.5! to improve the structure of the road to accommodate the highervolumes of traffic as seen in KCpW'sannual traffic studies.and.pavement rating repo{s.. Safety measures wil.l. al.so be compLeted by repl.acing and instal.ting guardrail.where warranted. Other del.ineation such as fl.exibte guide posts wil.l. be instatl.ed as needed. 'Status: DesiTraffic Impacts: To be determinedFunding Sources:RAPfunding$1,259,000HSIPfunding$1,154,000Totat: $2,4!2,OOOn is underway with tentative construction for Summer ZOZ!MP 27_ LOOKING WESTBOUNDa- r.For more information onthis project, contact Daren Case @509-962-7523 orMP 22.8- LOOKING WESTBOUND
cRP# 284-L8:Location:Last Updated:Priority #3Kachess Lake Rd Cutvert ReptacementKachess Lake Rd, MP ?.5O, Kachess AreaSeptember 9,2O2OProect Number: RC1587-C1: 0.50 miles estimateBasis for Pect: Cutvert Replacement/Fish Barrier Construction: ZOZLPrOject DeScfiption: _ Damage upstream has caused sediment to annual.l.y travel. downstream, clogging the faiting cutvert. Cul.-vert is corroded through.and i? col.l.apsing fr.om the top. Replacement of the cutvert with a larger struituie that me6ts currentdesign standards wi[[ reduce the annual maintenance and al.l.ow for accommodation of high f[6ws which wil.l. improvehin naOitat.Status: Design is underway. Construction is tentative for Spring/Summer 2OZLTraffic Impacts: A singLe [ane, restricted bypassroad witt be buitt to accommodate vehicles during construction.Funding Sources:HIP/LP fund-ing$73,000STBG/LPfunding$62,000LocaI funds$1,632,000Tota[:$1,767,000LOOKING UPSTREAM FROM CULVERTLOOKING UPSTREAM TO CULVERT
cRP# 303-20:Location:Last Updated:Priority #4Fairview Rd ImprovementFairview Rd, MP 5.03- MP 6.05September 9,2O2OProect Number: RC2190-G1: t.O? milesBasis for Project: SurfacingConstruction: Spring zOZtProiect DesCription: Two faiLed short span bridges are being reptaced and the roadway is being widened. County forces wil.comptete paving the project in 2O2t.Status: Construction is schedul.ed for spring/summer ZOZLTraffic Impacts: Surfacing of Fairview Rd wil.[ cause temporary del.ays. Fl.aggers wil.l. be present to control traffic.Funding Sources:Grant funding$Other funding$Local funds$220,000Totak $220,000LOOKING SOUTHBOUNDLOOKING NORTHBOUND
cRP# 293-18:Location:Last Updated:Priority #5University way and Reecer creek Rd Intersection signaLuniversity way and Reecer creek Rd, Mp t. T-Mp 1.94, EU.eisburgSeptember 9,2O20Project Number: RC1592-F1Length:0.47 mitesproiect Oescription As devetopment increases in the area of University Way and Reecer Creek Rd intersection, transporta-tion planning has shown a need for signalization for the intersection to improv-e the fl.ow of the vehic1e and pedesirian traffic aswe[[ as increase the safety of the publJc. The signalization project wil.l. instdll a traffic signal. system to contrbl both tegsof theintersection.Basis for Project: Traffic Control and SafetyConstruction: 202!Status: Open for Bid in Fal.l. 2O2OTraffic Impacts: To be determinedFunding Sources:HIP/LP funding$56,000STBG/LP funding$467,00087,000$610,000Reecer Creek and University Way IntxUniversity Way and Reecer Creek IntxLocaI fundsTota[:For more information on this project, contact Darren Case @ 509-962-7523 or Darren.case@co.kittitas.wa.us
CRP# XXX-XX:Location:Last Updated:Priority #6Upper County Traffic CaLmingELk Heights Rd to Netson Siding Rd, Thorp to EastonSeptember 9, 2020Project Number: RC XXXXLength:N/ABasis for Project: Traffic control and safety construction: zoztProiect Description: Traffic fl.uctuations in the Nel.son Siding Rd/ Westside Rd to El.k Heights Rd areas continue to be a con-cern for community members. The County has performed traffic studies in the area and the Upper County Traffic Task force hasb.eglrn reviewing and pr.eparing_.suggestions for solutions. In response to the Uppgr County fr'aific Task f6rce, tne County wi1t in-stall measures to catm the traffic in these areas. This project wil.l. be designeO driO construtted in 202L.Status:Design phase; Construction scheduted for 2OZlTraffic Impacts: To be determinedFunding Sources:Grant fundingOther funding$oEASTBOUND A/31 FRI 511WESTBOUND 9/3MON 726MASPEED6.4WreUNDMdSPEEOAS.5ffiUND4e5 aDr at MP 4-E (9/ZO1A)1O9 trucb p€. day wlth Gross Annual Tonsol 277,5@56-30 mph ry.r.se 85ih Dcrc.nttl.43.a% 4STBOUND55.2% WESOUNO979 AOT at MC a-rs l9/2or8lof 4A3,OOo49-50 hph arcra8c asth p.rccnttt.46.3% E$TBOUND53.ZWEEOUND90s aDT at MP 2.A9 (9/201at194trucks per day wlth Gro3s Annuat Tohs47-20 mph .craAe ASth Fercenttte56.ZEAsrcUND43.3% WESTBOUNDaDT at MP 1.41 (9/2O1a)491 trucks per day wlth Gross Annual Tonsol 469.2504,O mph .v€raAe asth percenttle45,% EAiBOUNOg-1%wsouNo423 ^Dr at MP 4.e (7f2oaa'7a trucb pe. daywlth Gross Annuat Tonsot 236,5@55-$ hph aw..aae asth p.rc€nrtl€45.4% EASTBOUND9.6%WBEOUND947 ADT at MP 3.75 (7/2018)218 trucks pe. day wlth G.oss AnhualTohs of 56,5@5O-2O hph ac.e8. asth pcrc.ntttc39.3% EASTBOUND@.U reEOUNDaDT at MP 2.49 (7nOaA'155 trucks per day wth Gro3s AnnuatTo sd4O3,7sO47-30 mph .E.a& ASth p€r.enttte45.4% ESTBOUND9,6%WEEOUND/64 ^D t .t MP r-4L \7/zoLE'174 tru.ks per day wth Gross AnnualTons of439,5@47-70 fiph .wer.F asth percentlleg-8%@ouND4Os ADT at MP 4.O5 (5/2048)234,250sa.@ hph awcraAc esth pc.c.dllc47,2 ESTBOUNDOa FFC (RuEl Mlhor64r aur ar MP 3,7s (s/zota)124 truck per daywlth Gross Annuat Tons d3O7,@44,5% ESTBOUND51-5% WSEOUND3 accldehts h the la* 5 years@ FFC (Rural Ml6or Coll€dor)EST- 24'-24' wldrhr5laaDr at MP 2.16 (s/Zoaat271 truck per day wlth Grog annual Tons ot629.25O42.@ hph .vera8e asth Der.entuc97,3%E@UND42.2 WESTEOUND4 aaldehB ln the last 5 VeartOa FFC (Rural Mlnor ColledortaoT at MP a.o (s/2o16)126 trucb p€r day wlth G.oss Annual Tons of3@,5@52.@ mph .veraBe asth pc.centlle54.%ffiouND44.60l WESTSOUND2 aGldents ln the last 5 yeaBOa FFc (Rural Mhor Colledor)fro@ Pr.rrrG Rd1527rO'(Elk HelEhts/Elk PondstSPEED LIMTMP 3.6G MP 6.56(246aot(watson cutotr/rhorySPEED LIMT35 MPHa27tol(Mohat/woods &SPEED LIMITN.ltor gdlna id(23O3Ot(Little Creek RdlstorieSPEED LIMITEETBOUNO g/tsAf 25OWESTEOUND 9/3 MON 3a4MA SFE€D 75.O ffiOUNDMdSFEED A6.5 WCSBOUNDEASTBOUND Al3LFRI 574WESTBOUND 9/3 MON 697MA SPECD AO.4 E TOUNDEASTBOUND 9/3 MON A94wEstBouNo 8/31 FRt 53aMd SPCED '7.8 WESEOUNDMd SPEED 83.O C TOUND$0$500,000$500,000Locat fundsTotat:
cRP# 302-2A:Location:Last Updated:Priority #7N. Thorp Hwy- Yakima River BridgeN. Thorp Hwy, MP 9.36- MP 9.76, ThorpSeptember 9,2020Project Number: RC2092-HPLength: 0.40 mil.esBasis for Project: Bridge RepairConstruction: ?OZLProject Description: The bridge spanning over the Yakima River is in need of preventative maintenance to extend the Life ofthe fracture critical structure. The existing paint system has faited throughout the bridge. The proposed joint repairs incLude stripseats at the end of the truss and siticon sealant at the floor beams.Status: Design phase with construction in 2O22Traffic Impacts:To be determinedFunding Sources:PtannedBRAC funds' Local FundsN. Thorp Hwy Bridge over Yakima RiverUnder bridge during inspection$2,486,000$0$2,486,000Totat:For more information on this oroieri-.nntacf flarrenCase @ 50!l'952-7523. or Darren-casedco,kittita-q,wa,uq
cRP# 295-18:Location:Last Updated:Priority #8Dickey Creek Bridge ReplacementN.F. Teanaway Rd, MP 2.84, Cte E[umSeptember 9, 2020ProjectNumber: RC1594-B1Length: 0.01 mil.esBasis for Project: Bridge ReptacementConstruction: 2023Proiect Description: This bridge has one of the Lowestsufficiency ratings in the County and is currently load restricted. Teana-way River has migrated stowl.y across the fl.oodplain and started erosion behind the abutment wat[, the County pl.aced largerocks to arrest the erosion until. a permanent fix could be impl.emented. Work wil.l. inctude replacement of the bridge with a muchlarger structure to meet current design standards.Status: Design phase with construction in 2023Traffic Impacts: To be determinedFunding Sources:P[anned$6,415,000I FLAP/FHWAr fundsI Local. Funds$1,500,000Total:$7,915,000N.F. Teanaway Rd Bridge # 16203-l.ooking South N.F. Teanaway Rd Bridge #16203-l.ooking East
cRP# 273-t6:Location:Last Updated:Priority #9Manastash Rd Creek Bank Stabil.ization & Sno-Park ImprovementsManastash Rd, MP 10.7-MP 11.0September 9,2O2OProjectNumber: RC1573-E1Length: 0.30 mitesBasis for Project: Repair and SafetyConstruction: 2O2ZProiect Description: Erosion caused by the South Fork Manastash Creek has caused bank instabil.ity under the county road.The road is currently one lane at this Location. The road wil.L need to be restored and the bank stabitized to provide two Lanes oftraffic. Sno-Park improvements wiil. also be incl.uded during construction.Status: Design phase with construction in ZOZZTraffic Impacts: To be determinedFunding Sources:: Ptanned] FLAP/FHWA, fundsr Local Funds$1,333,000$537,000$1,870,000TotaL:ForUndercutting of bankSno-Park area and barrier cl.osing one lane
cRP# 286-1,8:Location:Last Updated:Bar t4 Rd TurnaroundBar L4 Rd, MP 1.15, EllensburgSeptember 9,2Q2OPriority #LOProject Number: RC1583-G1Length: N/ABasis for Project: Bus TurnaroundsConstruction: 2O2!Proiect Description: Turnarounds witl. be buitt at each dead end of Bar 14 Rd that were created after the fl.ood events of2017. During the flood, water overtopped the bridge causing significant damage to the girders. The County decided to removethe bridge and complete channel repair work to atleviate ftood probl.ems. Locat forces wiLl. construct turnarounds.Status: Right of Way establishment; construction tentative for ZO?LTraffic Impacts: County forces wil.l. be constructing the bus turnarounds. Traffic wil.l. be minimal.ty impacted during construc-tion. Fl.aggers witl be present during construction.'*'llker^Funding Sources:Grant fundsLocal Funds$200,000$oTotat:$200,000Flood event of 2Ot7; overtopping bridgeBar t4 Rd with barricades after bridge removed
cRP# 301-20Location:Last Updated:Priority #IIClear Zone InventoryVarious locations throughout countySeptember 9,202OProject Number: RC2090-H5Length:VariesBasis for Project Safety ImprovementsConstruction: UnknownProiect DescfiptiOn: This project wil.l. conduct a clear zone inventory for safety anatysis. This inventory wil. inform the County of unsafeelements such as narrow travel lanes, side slopes, fixed objects and water that a vehicte may encounter when teaving roadway. EvaLuation ofmitigation measures such as removal, relocation, shiel.ding and del.ineation wil.l. be performed.Status: Design is underwayTraffic Impacts: NoneJudge Ronal.d RdGroeschetl RdFunding Sources:P[annedHSIP/LP$78,000LocaI Funds$0Totat:$78,000
CRP# XXX.XX:Location:Last Updated:Priority #I?Clear Zone Improvement Project 2O22-ZOZ3Various locations throughout countySeptember 9,2O2OProject Number: RC XXXXLengthVariesBasis for Project: Safety ImprovementsConstruction: 2023Proiect Description: This project wil.l. be designed after the resul.ts of the Cl.ear Zone Inventory project is completed in ZOZ1,.Construction wiLl. take place in 2023 to resolve safety issues that are identified by the Cl.ear Zone Inventory project and priori-tized by the Safety Pl.an Project that is compteted every other year. This wil.l. be an ongoing project that wil. be updated a1ongwith the data collected. One year may be bridge rail. improvements and the next phase would be guardrail instaL1ation.StatusAwaiting results from Clear Zone Inventory projectTraffic Impacts: To be determinedFunding Sources:P[annedHSIP/LP$303,000Local Funds$47$350,000Bridge Raits to be replaced-Denmark RdBridge Rail.s to updated-4th Parail.et. RdDarren.case@co.kittitas.wa.us--.r.inr.*/:i;n.!-el!**;,.d.n*rijitur;rtutui:!;t jbn!!6k\-;1"d$"!ilMeiddit*.,,.,w.Tota[:For more informationon this project, contad Darren Case509-952-7523 or
CRP# XXX.XX:Location:Last Updated:Priority #I3Lambert Rd- Bridge #06345Lambert Rd over Teanaway River, Mp 0.67- Mp 0.6g, cle ELumSeptember 9,2O2OProject Number: RC XXXXLength: 0.01 mitesBridgenstruction:Proiect Description: The Lambert Rd Bridge spans the Teanaway River and is need of preventative maintenance to extend theLife of the bridge. The original construction of the precast T-girders did not incl.ude an overlay, which allows water to infil.trate be-tween the adjacent flanges resulting in spatl.s, delamination and cracks at the wel.d tab locations. A deck overtay woul.d includea[[ow for repairs before adding deck membrane and modified concrete overtay.Status: Design phase with construction in ZOZZTraffic ImpactsTo be determinedFunding Sources:PlannedBRAC fundsLocal Funds$346,000$54,000Tota[:$400,000 ,Lambert Rd Bridge # 06345SpaLl.ing at wetd tabs
cRP# 304-20:Location:Last Updated:Priority #L4Hungry Junction Rd Widening-Hungry Junction, Mp 0.00- Mp tl4, EltensburgSeptember 9,202OProjectNumber: RCz093-RpLength: 1.74 mitesBasis for ProjectReconstruction and SafetyConstruction: ZOZ4Project Description: Hungry Junction Rd from US97 to Reecer creek Rd is narrow as wel.[ as having verticaI curves that do notprovide adequate sight distance. The road has moderate trucktraffic from a local. hay processing facil.ity. The work wil.l. incl.udechanging the verticaI curve profil.e to compl.y with WSDOT design manual, widening and paving the road to increase paving struc_tureStatus: Design in 2O22-2023, obtain Right of Way 2022-2023 with construction in zoz4Traffic Impacts: To be determined.. :,1.::i.t rnii.,L'-i frIr,t.:!itt,j t::::' , .'.:Funding Sources:Pl.anned RAPfundsLocaI Funds$3,631,000$720,000$4,351,000 :,Hungry Junction looking eastngry JuHoi:on AngLe -00 0Zoor -1 0Ihlog1tuncl,cn MP0 00 laakrng eastlczo r ri000m0D0S86E,l67l€le!ationOatunTotat:For more information on this project, contact Darren Case @ 5og-g62-7s23 or Darren.case@co.kittitas.wa.usphon
CRP# XXX.XX:Location:Last Updated:Priority #I5Yetlowstone Cu lvert ReplacementYellowstone, MP 0.70, Snoqualmie passSeptember 9,2O2OProject Number: RC XXXXLength: 0.01ranage,er aneaonnon:Proiect Description: The Yel.lowstone cutvert project wil.L repLace the undersized and deteriorating culvert with a larger culvertwith the capacity to handLe high water fLow and sediment that has been found in the fish bearing stream. This wi1[ prevent wash-out of the county road as we[[ as improve fish passage.Status: Design in 2O22-2023, obtain Right of Way 2022-2023 with construction in ZOZ4Traffic Impacts: To be determinedFunding Sources:P[annedSTBG funds$500,000Local Funds$332,000Totat:$832,000Yettowstone Rd at faiLing cutvertUndersized cutvert
CRP# XXX-XX:Location:Last Updated:Priority #16Airport Rd Culvert ReplacementsAirport Rd, MP 0.00- MP 2.0, C[e E[umSeptember 9,2O2OProject Number: RC XXXXLength:2.OBasis for Project: Drainage and ReconstructionConstruction: 2023Proiect Description: Undersized irrigation culverts underAirport Rd in Cl.e El.um have increased drainage issues in the area.Reptacement of these undersized cutverts with Larger, adequate culverts wil.l. decrease fl.ooding issues for nearby property ownerswhil.e atso protecting the roadway from damage.Status: Design tn 2022 with construction in 2023Traffic Impacts: To be determinedFunding Sources:Grant fundsLocal Funds$1,535,000$1,535,000$oAirport Rd in Cl.e El.umWest of White RdAirport Rd in Cl.e El.umEast of White RdTota[:For more information on this project, contact Darren Case @ 509-962-7523 or Darren.case@co.kittitas.wa.us
CRP# XXX-XX:Location:Last Updated:Priority #I7Badger Pocket Rd HMABadger Pocket Rd, MP 0.00- MP 0.52 KittitasSeptember 9,202OProect Number: RC XXXXLen0.57asis for Project: Rehabil.itationConstruction: 2023Proiect Description: Local. hay press operations have deteriorate existing hot mix asphatt resulting in pavement rutting condi-tions. HMA overl.ay wil.l. remediate the rutted condition and restore the roadway segment. The road segment is widened to accom-modate the larger truck loads entering and exiting the hay press facil.ity.5tatus:Design in zuzs wttnconstructlonrn ?o?3-?o24Traffic Impacts: To be determinedFunding Sources:Ptanned STBG/LP funds$500,000Local Funds$705,00Badger Pocket @ Cl.eman RdBadger Pocket RdTotat:$1,205,000
CRP# XXX.XX:Location:Last Updated:Priority #LBBadger Pocket Orchard Roads Phase tBadger Pocket Area, E[[ensburg/KittitasSeptember 9,2O20Project Number: RC XXXXLength:VariesBasis for Project: Safety and Rehabil.itationConstruction: 2024Proiect Description: An increase in agricuttural activities in the Badger Pocket area has brought issues to the surface of road net-work. Poor roadway construction, geometrics, narrow right of way widths, impacts to existing irrigation franchises and congestionare some of the items to be broken into phases as it affects many roads In the area.Status:Design and right of way acquisition in 2023 with construction in zoz4Traffic Impacts: To be determinedi I.iTr!54,-Wit_$" L:1.,1!i,r;./:. . ,-i'Funding Sources:Grant fundsLocaI Funds$3,700,000$0,titTotat:$3,700,000Orchard Rd and Dodge RdDodge Rd and Thral.l. Rd intersection
CRP# XXX.XX:Location:Last Updated:Priority #I9Clear Zone Improvement Project ZOZ4-ZOZ1Various locations throughout countySeptember 9,2O2OProject Number: RC XXXXLength:VariesBasis for Project: Safety ImprovementsConstruction: 2025Proiect Description: This project wil.l. be designed after the results of the Cl.ear Zone Inventory project is completed in ZOZ1,.Construction wil'L take place in 2025 to resolve safety issues that are identified by the Clear Zone Inventory project and priori-tized by the Safety Pl.an Project that is completed every other year. This witl. be an ongoing project that wil.l. be updated atongwith the data col'lected. One year may be bridge rait improvements and the next phase wou]d be guardrail. insta1tation.Status:Awaiting results from Ctear Zone Inventory projectTraffic Impacts: To be determinedFunding Sources:P[annedHSIP/LP$1,081,000Local Funds$149,000Totat:$1,230,000Vantage Hwy east of Parke Creek RdVantage Hwy east of Caribou Rd
CRP# XXX-XX:Location:Last Updated:Priority #20Sanders Rd ImprovementsSanders Rd, MP 0.50-MP 1.03, EllensburgSeptember 9,2O2OProject Number: RC XXXXLength:0.53Basis for Project: Pedestrian SafetyConstruction:TBDproiect OescriptiOn: To accommodate the increase in traffic al.ong Sanders Rd and to Link future deveLopments to the city,the road wil.t need to be widened. Non-motorized pathw.ayswil.l. need-to be constructed for pedestrianinO tjicycle use. This wil.a[[ow for a uniform roadway from County to city Limits. Work wil.l. incLude widening and paving the road, construction of sidewaLkand instaLl.ation of drainage structures.Status: Design and right of way acquisition in ZOZ4.Traffic Impacts: To be determinedFunding Sources:PtannedSTBG/LPFundsLocaI Funds$350,000$150,000Sanders Rd-showing city sidewal.kTotat:$500,000Case7523 orSanders Rd-l.ooking east
cRP# 2?6-O9:Location:Last Updated:Priority #2IBowers Rd ExtensionBowers Rd, MP 1.93- MP 2.02 EllensburgSeptember 9,2O2OProject Number: RC1505-F1Length:VariesBasis for Project: New constructionConstruction2025An extension of Bowers Rd to Look Rd wiLl. accommodate increasedcommercial. traffic near the airport.It[[ also connect the Rural. Minor Cotlector in the northeast witha Rural Major Col.l.ectorin the northwest at Reecer Creek Rd.This area has been identified in the urban growth area for E[l.ensburgStatus: Design wil.l. begin 2024 with construction in ZOZSTraffic Impacts: To be determinedFunding Sources:; Grant Funds. Local Funds$2,450,000$2,450,000Bowers Rd looking east$oTotat:ForBowers Rd tooking eastor Darren-case@co^kittitas-wa-us
CRP# XXX.XX:Locatlon:Last Updated:Priority #22Badger Pocket Orchard Roads Phase ZBadger Pocket Area, Ellensburg/KittitasSeptember 9,2O2OProject Number: RC XXXXLength:VariesBasis for Project: Safety and Rehabil.itationConstruction: 2026Proiect Description: An increase in agricuttural activities in the Badger Pocket area has brought issues to the surface of roadnetwork. Poor roadway construction, geometrics, narrow right of way widths, impacts to existing irrigation franchises and conges-tion are some of the items to be broken into phases as it affects many roads in the area.Status: Design in 2024 and right of way acquisition in 2025 and construction in 2026Traffic Impacts: To be determinedFunding Sources:Grant fundsLocaI Funds$o$2,780,000$2,780,000Orchard Rd and Perry RdDodge Rd and Thral.l. Rd intersectionTota[:For more information on this oroiect. contact DarrenCase @ 509-962-7523orDarren.case@co-kittitas-wa -rrs
CRP# XXX.XX:Location:Last Updated:HMA OvertayCou nty-wideSeptember 9, 2020Priority #23Project Number: RC XXXXLength:VariesBasis for Project: Rehabil.itationConstruction: 2025@t1.M4over[ayprovidesamorestructural'baseforroadsthatareusedbyahighervo[umeofheavytraffic.Higher truck traffic reflects rutting and al.l.igalor gf_aS-fing. in the annual pavement rating prdgrami Data wil.l. Ue anatyztrO anOroads identified that wil.[ benefit from overtaying HMA to increase structlral stabitity wliit'e re-ducing iuiure costs for maintenanceon a road.Status: Design in 2025 with construction in 2026Traffic Impacts: To be determinedFunding Sources:Grant funds$0Local Funds$1,790,000Totat:$1,790,000Umptanum RdHortick Rd damage from heavy truck traffic
CRP# XXX.XX:Location:Last Updated:Priority #24Ctear Zone Improvement Project IOZG-ZOZTVarious locations throughout countySeptember 9,2O2OProject Number: RC XXXXLength:VariesBasis for Project: Safety ImprovementsConstruction: 2027Proiect Description: This project wil.t be designed after the resutts of the Ctear Zone Inventory project is completed in ZOZ;.Construction wiLl' take place in 2027 to resolve safety issues that are identified by the Cl.ear Zone Inventory project and priori-tized by the Safety Ptan Project that is completed every other year. This wil.L be an ongoing project that witt be updated al.ongwith the data cotlected' One year may be bridge rait improvements and the next phase would be guardrail. instau.ation.Status:Awaiting results from Clear Zone Inventory projectTraffic Impacts: To be determinedFunding Sources:PtannedHSIP/LP$216,000LocaI Funds$34,000Tota[:$250,000Cooke Canyon Rd tooking northRobinson Canyon Rd Looking west
Appendix CKittitas County Flood Control Zone DistrictCapital Facility Plan 202t-2026Prepared on September 30, 202A
IntroductionEvery year, the Kittitas County Flood Control Zone District ("District") develops a list of capital improvement projects for Board ofCounty Commission consideration. The listing is reviewed and approved by the Flood Control Zone District Advisory Committee, anentity composed of county rate payers that is responsible for assisting the Flood Control Zone District Administrator formulate theannual capital facility plan and advising on annual District work program elements. The proposal is finalized and presented to theBoard 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 anadditional five years behind the first budget year. The planning schedule includes prograrnmed funding amounts and sources alongwith project forecast expenses. The schedule identifies the various projects beginning in the first budget year (202I) extending to thelast year in program (2026).This planThis plan is organized into three major components for the ease of understanding the various projects contained in the six-yearplan:1. Map identifring 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, projectstatus, photos and funding sources.
\k rhbn t..\1go'--t, not1 ll i,,,y,c,''! I4{+;t:asaAI)IIIjKittitas County202L-2026Year Floodplains ImprovementFITcj@@Etr"012trtr-trE..,,''tl:'N.A8Environmental Sy(ems ResearchDtlnc. (ESRI), U S- Geological SuryeyDataGeological Suwey'U.5. Board on Geographic NamesProjects1- Repetitive Loss Program2- Floodplains by Design Property Acquisition3- Ringer Loop Property Improvements4- Hanson Pits Restoration Plan and Design5- Hanson Pits Restoration Implementation6- Reecer Creek Dollarway to University7- Stream Gaging and Early Warning System8- CTP Flood Studies (Multiple Locations)9- East Branch Wlson Re-Route10- Whiskey Creek at EWC Siphon11- WNC - Phase 212- WNC - Phase 313- Reach Assessment (Thorp to Gladmar)14- Flow Conveyance Restoration, Site TBD15- Flow Conveyance Restoration, Site TBD16- Crystal Creek Conveyance Project17- Manastash - Cove Road Replacement.946(BCN),Geospatial lntelligence Agency11.: oilnfomation Systems (USG$ NASCkGT€E@ Md@t+
Eozl!IoJEozouoagozo(,ocoz.E(,ocozl!oJIco2lEIoooYaklma RhnrRerchRlErRlnfer ReadtReachReachWn$Filan4n CheryWNC&T6nMVGcnlralwllsn-ltlanomNAMELOSS PROGRAMFTOODPIAINS BYis expeded to be expended in 2019 and is not captured in this work planof413 acres of continuous Yakima Rive floodprain, to facilitate implementataon offuture flood risk redudionpreventdevelopmentandessociatedriskwithin 2mfloodhazardacres.Notethats3MingrantfundinsforthisPROPERTY IMPROVEMENTSbuilding dftomissaoning at County-@ned propeniestor invasile spsiet riparbn buffer plantings, andPITS RESTORATIONDESIGNmodifications tothese structures, habitat restoEtion goals, and private property and t€nsrctution facilities. Setedjon ofHANSON PITS'MPtof preferred altemantivefrom Hanson Pits ReioEtion plan end Oesign .2023 SRFB design onlySEnt.CREEK DOIARWAYTO UNIVERSIW2021.construds€ond bridgeelong Dolaruay Rd. Funding is anticipated to be expended in 2020, but sohe may be expendedcontrol zone ustrict costshare in suppon ofcityofEltensbu.g projedto purchase propefty, construct setback teveesGAGING AND EARLYRtuer Gage.Whiskey Mercer, Wilson and Naneum Creeks, located downstream of respedive sptits. Suruey and eA/eC supFrtand annuel maintenance costs of real time stream gage n€tuork at 5 l*etions: Combined Wilson-NaneumSTUDIESfunding through FEMA's Cooperating Technical partnership (CTp) program to improve flood modelschannel migration zone mapping. Costs in 2021 are for the Crystal Creek CTp match, with FEMA fundsto be expehded in 2020. 2022: Coleman, Caribou, Cherry; 2023: yakima River (Elk Meadows); 2O2S:River CMZBranch WilsonDesign and grant developmentKFilTAS COUNW FTOOD CONTROTZONE202t-2026SIX YEAR CAPITAT IMPROVEMENT PLAN#2#3#5#5#7*9I@III
ItozooItrozooicoz(!uotEozooIEoz(!oIcozoIo0fowllsn-Nansmwilson-Nan4m ChenywllsoFf{andmYallma MalostemwllbFNaneumcreekManast shAND NON.IOCATAMOUNTSISKEY CREEK AT EWCflood conveyance, eliminate canel /crek intermingling, and address fish pessage barrier by replacing current EWCWhiskeyCreek with a saphon. XCCD managed projed, with FCZD cosFshare. Cost estimate based on 2016 KCCOadjusted for inflation.R.rc& F.aslHllty Strdyanalysiswith existing 2-d mdel to evatuate WhiskeyCreektie-in at ReecerCreek projed. Evatuate effec ofCreek flow routing nodh otthe aifrt on hydrologic regimg design specifjcation needed at proposed reitroadand within ReecerCreekfloodplain sitq and water needs downsreem ofproposed rero4e site,3capital recommendations from Phase 2 FeasibilatyStudyD6l8nASSESSMENTcrossing. Request SRFB funding in 2023 round for implementatior in ZO24/2O25.of the Yakima River, extending from just upstream of Thorp, to Gladmar park and the F90to identify and prioritize flood alleviation and habitat restoration actions in a 4-mileRESTORANON. SITE 2of projectsimilerto Mercer at Helena flow conveyanre projed, stteTBDRESTORATION. SITE 3of prcjedsimilarto Mercer at Helena flow conveyance projed, siteTBOCREEK CONVEYANCEidentified through Crytal Creek gP studv. COVE ROADexisting Cove Road bridge with bridge ofsufticientfreeboard and span to pass sediment and flood flows.2026:PermiftingPROGRAM ANNUATKITflTAS COUNW FTOOD CONTROT ZONE202l-2026SIX YEAR CAPITAL IMPROVEMENT PLAN#10#tL*13#14*17E@@I3rrIIII@IrI
.f qolect Nqme: #I Repetitive Loss projectYakima and Teanaway RiversLast Updated: September 20, 2OZOBasis for Project: Kittitas County Hazard Mitigation pLanSchedute: 2O2O-2OZLProject Description:Unincorporated Kittitas County has 7 repetitive loss areas. Four of these areas are atong the yakima River, two are al.ong theTeanaway River, and one is along the Middte Fork Teanaway River. Kittitas County witl. conduct a repetitive Loss area ani1ysis inzOZt to support subsequent retrofitting, purchase, or relocation of structures or infrastructure Located in hazard-prone areas.This anal.ysis wil.l. produce a detail.ed mitigation pl.an needed to pursue funding for mitigation measures.Status: In progressFtood Impacts:Reduce impacts and costs associated with frequentty ftooded properties.Funding. FCZD Levy. Future phases wil.l. be grantel.igibl.e
.fqolect Name: #2 Ftoodptains By Design AcquisitionsYakima River-Ringer ReachLast Updated: September 30, 2020Basis for Project: Yakima River Corridor Pl.anSchedute: 2O!9-2OZLProject Description:Acquisition of 413 acres of continuous Yakima Rive fl.oodpl.ain, to facil.itate impl.ementation of future ftood risk reduction projectsand prevent development and associated riskStatus: Inress: one taeted pwas auired in 2019.Fl,ood rmpacts: Prevent future frequentty fl.ooded losses associatedthe Yakima River Fl.oodpl.ain.with residential development and channel migration alongFunding. Floodplains by Design(secured)
'f qolect Name: #3 Ringer Reach Property ImprovementsYakima River-Ringer ReachLast Updated: September 30, 2020Basis for Project: Yakima River Corridor Pl.anSchedute: 2O2O-2O21Project Description:Control' for invasive species, riparian buffer ptantings, and buil.ding decommissioning at County-owned properties that were pur-chased for fl.oodplain conservation and restoration.Status: InressFl,ood Impacts: Improved ftoodpl.ain function.Funding. Yakima Basin Integrated Ptan(secured)
Project NameYakima River-RiLast Updated: Se: #4 Hanson Pits Restoration plan and Designnger Reachptember 30, 2O2OBasis for Project: Yakima River Corridor pLanSchedute: 2O2O-2O2!Proiect Description:Technical investigation of potentiat risks associated with the Hanson Pits and the downstream private berm, and impl.ications formodifications to these structures, habitat restoration goals, and private property and transportation facil.ities.Status: InressFl,ood Impacts: Managed fl.ood hazard risks and improved fl.oodptain function.Funding. Yakima Basin Integrated Ptan(secured)
: #5 Hanson Pits Restoration Impr.ementationnger ReachProject NameYakima River-RiLast Updated: September 30, 2020Basis for Project: Yakima River Corridor pl.anSchedute: 2022-2025Project Description:Implementation of preferred alternative from Hanson Pits Restoration Pl.an and Design (FczD project #4)Status: FutureprojectFlood Impacts:Managed fl.ood hazard risks and improved ftoodpr.ain function.Funding. Satmon Recovery FundingBoard (potentiat)
ect Name: #6 Reecer Creek Dol.arway to universityn-Naneum-Cherry 5ubbasinProjWiLsoLast Updated: September 30, 2020Basis for Project: Wi lson-Na neu m-Cherry AssessmentSchedule: 2O2O-2O21,Project Description:FLood ControL Zone District Cost share in support of City of El.l.ensburg Project to purchase property, construct setback levees andconstruct second bridge along Dolarway Rd to address Reecer Creek fLooding.Status: In progressFlood Impacts: Decreased fl.ood risk to West Ellensburg Community and Dol.arway RoadFunding. FCZD Levy
.f.1.oject Name: #7 Stream Gaging and Earty Warning SystemWilson-Naneu m-Cherry 5u bbasi nLast Updated: September 30, 2020Basis for Project: Wilson-Naneum-Cherry AssessmentSchedute: 2O2O-2OZ1:Project Description:Instal.tation and annual maintenance costs of real time stream gage network at 5 Locations: Combined Wil.son-Naneum Creeks,Whiskey, Mercer, Wilson and Naneum Creeks, located downstream of respective sptits. Survey and M/eC support for TeanawayRiver Gage.Status: InroressFtood fmpacts: Improved real-time fl.ood communication and devetopment of a hydrol.ogic dataset to inform future fl.oodprojects.Funding. FCZD LeW
Project Name: #8 CTP Flood StudiesCounty-WideLast Updated: September 30, 2020Basis for Project Kittitas County Hazard Mitigation pl.anSchedule: 2O2O-2O25Project Description:Continued funding through the Federal Emergency Management Agency's Cooperating Technical partnership (CTp) program toimprove fl.ood models and channet migration zone mapping. costs in 2o2l are for the crystal. creek cTp match, with FEMA fundsprojected to be expended in 2O2O; tn 2O22: Coleman, Caribou, Cherry ; in 2O23: Yakima River (ELk Meadows); in ZOZE: TeanawayRiver CMZ.Status: In progressFlood Impacts: Improved ftood risk informationFunding. Community Technical Partner-ship Program (potential.). FCZD Levy
Project Name: #9 East Branch wiLson Re-RouteWitson-Naneum-CherryLast Updated: September 30, 2020Basis for Project: Recurring fLood issuesSchedule: 2O2tProject Description:Design, survey, and grant appl.ication support for proposat to relocate East Branch of Wil.son Creek from current location in road-side ditch to Central. Washington University-owned property.Status: Grant sol.icitationFlood rmpacts: Reduced fl.ooding in El.l.ensburg's Brooklane communityFunding. FCZD Levy. Grant funding wil.l. be pursuedfor project i m plementation.
.f.1.oject Name: #Lo whiskey creek at EWc siphonWilson-Naneu m-CherryLast Updated: September 30, 2020Basis for Project: Wi lson-Na neu m-Cherry AssessmentSchedul.e: 2OZL-2O22Project Description:Increase fl'ood conveyance, etiminate canal and creek intermingting, and address fish passage barrier by repl.acing current theEtlensburg Water Company crossing at Whiskey Creek with a siphon. Finat design is expecte d in ZO?1- with construction in ZO2Z.Status: Planned projectFlood Impacts: Decreased fl.ooding along Whiskey Creek.Funding. FCZD Levy-design. Grant or partner support forconstruction.
Project Name: #LI WNC Phase 2Wilson-Naneum-CherryLast Updated: September 30, 2020Basis for Project: Witson-Naneum-Cherry AssessmentSchedute: 2O2O-2OZ1-Project Description:HydroLogic analysis with existing 2-d model to evaluate a potential. Whiskey Creek tie-in at the Reecer Creek F1oodptain project.Evatuate the effects of Mercer Creek flow routing north of the airport on hydrol.ogic regime, determine the design specificationsneeded at proposed raitroad crossing, evatuate the avaitabl.e ftood capacity within Reecer Creek ftoodpl.ain site, and assess water-right considerations downstream of the proposed reroute site.Status: Planned projectFtood rmpacts: Decreased fl.ood risk to the west El.l.ensburg community.Funding. FCZD Levy
Project Name: #L2 WNC phase 3Wilson-Naneum-CherryLast Updated: September 30, Z02OBasis for Project: Wi lson-N a neu m-Cherry AssessmentProject Description:Implement capital. recommendations from Phase 2 Feasibil.ity study (FczD project # tL)Schedute: 2025-2026Status: PtannedectFlood Impacts: Decreased fl.oodrisk to the West Eltensburg Community.Funding. FCZD Levy. Flood control assistanceaccount program (potentiat)i{I!IIIi{i
Name: #L3 Reach Assessment (Thorp to Gl.admar)iverProjectYakima RLast Updated: September 30, 2020Basis for Project: Planning needSchedule: 20?3-2024Project Description:Assessment to identify and prioritize fLood al,leviation and habitat restoration actions in a 4-mite reach of the yakima River, ex-tending from just upstream of Thorp, to GLadmar Park and the I-90 river crossing.Status: Planned projectFlood Impacts: Fl.ood hazard risk identification.Funding. FCZD Levy. Salmon Recovery FundingBoard (potentiat)
ct Name: #L4 Ftow Conveyance Restoration (Site z)on needProjeBasedLast Updated: September 30, 2020Basis for Project: Recurring needSchedute: 2022-2023Project Description:Implement ftow conveyance restoration project that exceeds scope of annual f]ow conveyance maintenance activities. Typical.tythese project require the removal of crack wil.l.ow and associated sediment accumulations. Site to be determined.Status: Planned projectFlood Impacts: Decreased fl.ood frequency.Funding. FCZD Levy. Ecology Centennial Cl.eanWater Grant (potential.)
Project Name: #I5 Fl.oBased on needw Conveyance Restoration (Site 3)Last Updated: September 30, Z0ZOBasis for Project: Recurring needSchedule: 2O?2-2O23Project Description:Imptement fl'ow conveyance restoration project that exceeds scope of annual flow conveyance maintenance activities. Typical.tythese project require the removal of crack wiLl.ow and associated sediment accumulations. Site to be determined.Status: Ptanned projectFlood Impacts: Decreased ftood frequency.Funding. FCZD Levy. Ecotogy CentenniaL CLeanWater G rant (potential.)
ProjeCrystaLast Uct Name: #16 crystal creek conveyance projectI Creek FLood Studypdated: September 30, 2O2OBasis for Project: Crystat Creek Ftood StudySchedule: 2025-2026Project Description:Implement Crystal' Creek conveyance project identified through current Crystal. Creek fl.ood study. Site to be determined.Status: Pl.anned projectFtood fmpacts: Decreased fl.ooding al.ong Crystal. Creek.Funding. Grant funding to be identifiedafter project identification.
Project Name: #L7 Manastash Cove Road ReplacementCrystat Creek Fl.ood StudyLast Updated: September 30, 2020Basis for Project: Manastash Creek Corridor PlanSchedule: 2026Project Description:Repl.ace existing Cove Road bridge with bridge of sufficient freeboard and span to pass sediment and fl.ood fl.ows.Status: Future ProjectFlood Impacts: Decreased fl.ood risk along the Manastash River a[[uvia[ fan during significant fl.ood events.Funding. FCZD Levy. Flood control assistanceaccount program (potentiat)