HomeMy WebLinkAboutBOCC Ordinance - 2022-2027 Six-Year Capital Improvement PlanCapital Improvement Plan 2022-2027 December 7, 2021
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BOARD OF COUNTY COMMISSIONERS
COUNTY OF KITTITAS
STATE OF WASHINGTON
Ordinance NO. _________
ADOPTION OF THE KITTITAS COUNTY CAPITAL IMPROVEMENT
PROGRAM FOR THE PLANNING PERIOD 2022-2027
WHEREAS: Kittitas County opted into the Growth Management Act, RCW 36.70A, voluntarily
on December 27, 1990, through Resolution 90-138; and
WHEREAS: Kittitas County adopted the Kittitas County Comprehensive Plan 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 Improvement 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 November 29,
2021, to consider the six-year Capital Improvement Program for the planning
period 2022-2027; and
WHEREAS: The Kittitas County Commissioners considered public testimony at said public
hearing and approved the Capital Improvement Program for the planning period
2022-2027.
NOW, THEREFORE BE IT 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
Improvement Program for the planning period 2022-2027 as attached hereto.
ADOPTED this 7th day of December, 2021
BOARD OF COUNTY COMMISSIONERS
KITTITAS COUNTY, WASHINGTON
_______________________________
Brett Wachsmith, Chairman
_______________________________
Laura Osiadacz, Vice-Chairman
_______________________________
Cory Wright, Commissioner
Capital Improvement Plan 2022-2027 December 7, 2021
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ATTEST: APPROVED AS TO FORM: ☐ Clerk of the Board- Julie Kjorsvik ☐ Deputy Clerk of the Board- Mandy Buchholz
________________________ __________________________ Neil Caulkins,
Deputy Prosecuting Attorney
From the Cascades … to the Columbia
Adopted __________ by the Board of County Commissioners
●
Ordinance No. _________
Kittitas County
Capital Improvement Program
2022-2027 Six Year Plan
Kittitas County Capital Improvement Program December 7, 2021
Table of Contents Page i
Table of Contents
0BSix-Year Plan .................................................................................... 1
Introduction ....................................................................................... 1
Accomplishments .............................................................................. 1
2022-2027 Summary ........................................................................ 2
1. 2BAirport Facilities ................................................................... 13
2. Kittitas County Administrative Offices .................................. 22
3. Kittitas Valley Event Center / Fairgrounds ............................ 29
4. 5BKittitas County Maintenance Shops, Storage, & Parking ..... 36
5. 6BKittitas County Roads .......................................................... 38
6. 7BRegional Parks and Trails .................................................... 39
7. 8BSolid Waste .......................................................................... 40
8. 9BLibrary Services ................................................................... 43
9. 10BEmergency Services ............................................................ 44
10. Education ............................................................................. 54
11. 12BWater - Group A Systems .................................................... 72
12. 13BSanitary Sewer ..................................................................... 75
13. 6BKittitas County Flood Control Zone District .......................... 76
14BFrequently Asked Questions ........................................................... 77
Kittitas County Capital Improvement Program December 7, 2021
Six-Year Plan Page 1
0BSix-Year Plan
Introduction
The Six-Year Plan shows capital improvements that are needed to provide adequate public
facilities in Kittitas County. The County either directly provides these capital improvements or
coordinates with other agencies to provide them. The Six-Year Plan is reviewed and updated
annually. Annual updates are made to correct or modify project costs, revenue sources, and dates
of construction.
Accomplishments
Kittitas County completed several capital improvements during the 2020 to 2021 period. These
accomplishments included:
• Fire District 2 (Kittitas Valley Fire Rescue) Station 2-1
Kittitas County Capital Improvement Program December 7, 2021
Six-Year Plan Page 2
2022-2027 Summary
The following table summarizes the 2022-2027 Six-Year Plan.
Table 1 - Six-Year Plan Summary
2022-2027 Summary Kittitas County Public Facility Projects
1. Airport Facilities
Project Name Location & Description Funding Source Schedule Total Cost
Wetland Mitigation for EA
Projects
Bowers Field Airport.
Following the
Environmental
Assessment and
Advanced Design, the
airport will undergo a
wetland mitigation
project.
FAA GA
Entitlement and
Local Match
2022-2026 $2,585,000
Runway 11/29 Parallel
Taxiway and Taxiway
Lighting Project
Bowers Field Airport.
Construct runway new
taxiway including
pavement, lighting, and
marking installation
FAA GA
Entitlement and
other funding
and Local
Match
2022-2026 $5,555,000
Rehabilitate Runway 11/29
including AGIS, Runway
Lighting, and Runway
Width Reduction
Bowers Field Airport.
Rehabilitate Runway
11/29 including
completing an AGIS
survey, reducing the
runway width from 150
feet to 75 feet (per FAA
requirements), drainage
improvements, and
replacing the runway
lighting system.
FAA GA
Entitlement and
Local Match
2022-2026 $550,000
East Apron Utilities
Extension
Bowers Field Airport.
Extension of utilities to
13 additional lots.
WSDOT CARB
Loan and Local
Match
2022-2026 $105,000
Runway 7/25 Rehabilitation
Bowers Field Airport.
Rehabilitating and
reducing Runway 7/25
length and width to
3,700 feet x 60 feet.
FAA GA
Entitlement and
Local Match
2022-2026 $1,320,000
Airport Maintenance
Facility
Bowers Field. The
design and construction
of a 60’ x 80’ Airport
Maintenance Facility for
airport equipment.
County General
Funds Request 2022 $425,000
Fire Wise Program for
Agricultural Lands
Bowers Field.
Agricultural Land Fire
Wise Program with DNR
DNR Grant
Program 2022 $50,000
Industrial Park Building
Development
Bowers Field. The
design and construction
of two new industrial
TBD 2022-2027 TBD
Kittitas County Capital Improvement Program December 7, 2021
Six-Year Plan Page 3
buildings in the Bowers
Field Industrial Park.
Table 1 continued - Six-Year Plan Summary
2022-2027 Summary Kittitas County Public Facility Projects
2. Kittitas County Administrative Offices
Project Name Location & Description Funding Source Schedule Total Cost
County Administration
Building
N of Courthouse. Office
space is needed for all
county functions.
Consolidating
administrative offices.
This includes
Commissioner’s Office,
Auditors Office,
Assessors’ Office,
Treasurers Office, Fire
Marshal, Community
Development Services,
and Public Works
Administrative Office.
The Courts and related
offices would remain in
the existing Courthouse.
REET 2022-2026 $120,000
Public Safety Building
Improvements
205 W. 5th. Various
improvements to include
new siding for old
portion of jail and
replace ceiling in
hallways.
General Fund
and 1/0th Sales
Tax
2022-2027 $3,680,000
Permit Center Building
Improvements
411 N Ruby, Ellensburg.
This project is needed to
upgrade outdated
facilities for CDS, PWD,
and Fire Marshal offices.
This building was
constructed in 1959 and
the County purchased
the building in 2002.
General
Obligation
Bonds
2022-2026 $250,000
Juvenile Detention Holding
Facility
205 W. 5th, Ellensburg.
Building remodel to
provide a temporary
holding cell for juvenile
detention.
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 2022-2027 TBD
New Courthouse Construction of new
Courthouse
Commissioner
approved Bond 2022-2027 $56,000,000
Kittitas County Capital Improvement Program December 7, 2021
Six-Year Plan Page 4
Table 1 continued - Six-Year Plan Summary
2022-2027 Summary Kittitas County Public Facility Projects
3. Kittitas Valley Event Center/Fairgrounds
Project Name Location & Description Funding Source Schedule Total Cost
Rodeo arena bleachers and
box seats
Replace section KK-MM
and Section AA Revenue Bonds 2022-2027 $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 2022-2027 $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 2022-2027 $600,000
Barn Expansion
901 E. 7th Ave, add
space for various types
of livestock
Gen. Obligation
Bonds 2022-2027 $1,500,000
Emergency Animal Shelter Kittitas Valley Event
Center / Fairgrounds General Fund 2022-2027 $500,000
Armory Parking Lot Paving
901 E. 7th Ave, pave the
gravel parking lot and
handicap space
surrounding the Armory
building.
Gen. Obligation
Bonds 2022-2027 $300,000
4. Kittitas County Maintenance Shops, Storage, Parking, & Pits/Quarries
Project Name Location & Description Funding Source Schedule Total Cost
Upper County Maintenance
Shop
Automated wash bay
design and construction. 2027 $400,000
Lower County Maintenance
Shop
Potential land acquisition
and shop relocation
ER&R Fund
501 2022-2026 $8,650,000
Hyak Joint Maintenance
Facility with SPUD
Ongoing operations, On
capital improvements
planned.
TBD TBD TBD
Hansen Pit
Potential Advanced
Environmental
Mitigation site.
Airport Fund
107, Flood
Control Fund
107, Federal
Aviation Admin
Grant
2022-2023 $1,750,000
Other Pits and Quarries
Ongoing operations, On
capital improvements
planned.
TBD TBD TBD
Kittitas County Capital Improvement Program December 7, 2021
Six-Year Plan Page 5
Table 1 continued - Six-Year Plan Summary
2022-2027 Summary Kittitas County Public Facility Projects
5. Roads – County Owned (capital improvements scheduled for construction)
Project Name Location & Description Funding Source Schedule Total Cost
Kachess Lake Road Culvert
Replacement
MP 2.50, Kachess area.
Flow improvement, fish
barrier correction.
Local funds 2022 $1,329,000
N. Thorp Highway –
Yakima River Bridge
MP 9.36-MP 7.76,
Thorp.
Bridge repairs.
Planned BRAC
funds, local
funds
2022 $1,951,000
Manastash Road Creek
Bank Stab, and Snow Park
Improvements
MP 10.65-MP 11.01
Roadway safety, repair
and improvements
Planned
FLAP/FHWA
funds, local
funds
2022 $1,578,000
Liberty Road Swauk Creek
Bridge
MP 0.2 Liberty Road
Bridge replacement –
safety
Planned
FLAP/FHWA
funds, local
funds
2022-2024 $2,947,000
Dickey Creek Bridge
(16203) Replacement
FHWA
Teanaway Road
Bridge replacement
Planned
FLAP/FHWA
funds, local
funds
2022 $1,000,000
I-90 Widening (State
Project)
Cle Elum to Easton
Improve capacity and
safety
Local funds 2022 $100,000
Bender Road Widening and
Pedestrian Improvements
MP 0.0-MP 0.68,
Ellensburg
New construction and
improvements
TBD 2025-2026 $2,100,000
Hungry Junction Road
Widening
MP 0-MP 1.74, Hungry
Junction Road,
Ellensburg
Reconstruction and
safety
Planned RAP
funds, local
funds
2022-2024 $4,351,000
Sanders Road Improvements
Ellensburg
Safety, stormwater
drainage, roadway
improvement
TBD 2026-2027 $3,050,000
Badger Pocket Area Road
Improvements, Phase 1
Various
Safety, rehabilitation,
and improvements
TBD 2022-2023 $3,700,000
Badger Pocket Area Road
Improvements, Phase 2
Various.
Safety, rehabilitation,
and improvements
TBD 2025-2026 $2,980,000
Intersection and Corridor
Safety Improvements
Various
Safety improvements
and countermeasures
HSIP 2022-2023 $416,000
Bridge Rail Improvements
Code 3, Phase 1 (MD A-F)
Various.
Safety improvements
and countermeasures
HSIP 2022-2023 $664,000
Vantage Highway over
Cascade Canal (89342)
Replacement
MP 5.17-5.33,
Ellensburg TBD 2022-2023 $1,650,000
Kittitas County Capital Improvement Program December 7, 2021
Six-Year Plan Page 6
Safety improvements
and countermeasures
Table 1 continued - Six-Year Plan Summary
2022-2027 Summary Kittitas County Public Facility Projects
Project Name Location & Description Funding Source Schedule Total Cost
Denmark Road
Improvements
MP 3.08-4.35
Safety, bridge
replacement, and other
improvements
TBD 2027 $471,000
Bowers Road Extension
Bowers Road,
Ellensburg
Network connection
TBD 2024-2025 $2,450,000
HSIP 2023 Awarded Project Various, TBD TBD 2024-2025 $1,150,000
Yellowstone Culvert
Replacement
Snowqualmie Pass
Safety Planned STBG 2025-2026 $860,000
Short Span Bridge
Replacement, Phase 1
Snowqualmie Pass
Safety Planned STBG 2026-2027 $1,400,000
Airport Road Culvert
Replacement
MP 2.25-2.4, Cle Elum
Drainage improvement
and flood reduction
TBD 2027 $275,000
Badger Pocket Road HMA
MP 0.0-0.57, Ellensburg
Rehabilitation and
maintenance
TBD 2026-2027 $1,205,000
Lambert Road Br 06345
Maintenance
Teanaway
Maintenance and repairs
Planned BRAC
funds, local
funds
2027 $175,000
HSIP 2025 Awarded Project Various, TBD
Safety HSIP 2026-2027 $450,000
Parke Creek Road
Turnaround
MP 5.7-11.64, Parke
Creek Road, Ellensburg
Improvements and
increased drainage
Local funds 2026-2027 $1,100,000
Pheasant Lane Turnaround
MP 0.0-2.04, Pheasant
Lane, Ellensburg
Road and access
improvements
Local funds 2027 $15,000
Airport Road Sidewalk
Replacement
MP 1.35-1.85, Bowers
Road, Ellensburg
Improvements and
increased drainage
Local funds 2022 $65,000
Bar 14 Turnaround
MP 1.11-1.21 Bar 14
Road, Ellensburg
Repair flood damage and
school bus turnaround
Local funds 2023-2024 $200,000
Micheletto Road
Improvements
MP 1.11-1.21 Micheletto
Road, Ellesnburg
Improvements
Local funds 2022 $40,000
6. Regional Parks and Trails
Project Name Location & Description Funding Source Schedule Total Cost
Highway 10 County Park
(UC)
Upper County.
Construct BNSF
Actuated Crossing; Build
2022-2025 $3,950,000
Kittitas County Capital Improvement Program December 7, 2021
Six-Year Plan Page 7
road network and camp
sites; build boat ramp.
Table 1 continued - Six-Year Plan Summary
2022-2027 Summary Kittitas County Public Facility Projects
Project Name Location & Description Funding Source Schedule Total Cost
Vantage Boat Ramp
Overflow Parking (LC)
Lower County.
Build overflow parking
lot.
2022 $200,000
Gladmar Park (MC)
Mid County.
Design and construct
bridge access; construct
island improvements.
2022-2024 $750,000
Upper County ATV Trail
(UC)
Upper County.
Build trails. 2022-2023 $400,000
Trailhead Parking (UC)
Upper County.
Towns to Teanaway
Trailhead improvements.
2022 $120,000
Ellensburg Rotary Indoor
Soccer (LC) Lower County. 2023 $4,000,000
Vantage River Walk (LC) Lower County. 2026-2027 $1,000,000
7. Solid Waste
Project Name Location & Description Funding Source Schedule Total Cost
Relocate Ellensburg
Transfer Station and
Compost Facility
925 Industrial Way,
Ellesnburg.. Build a new
Transfer Station and
Compost Facility.
Solid Waste
Fund/Grant/Loa
n
2022-2027 $23,000,000
Cle Elum Transfer Station
Entrance
Cle Elum Transfer
Station 50 No. 5 Mine
Road.
Construct a new entrance
to allow for better
queuing for the scales.
Solid Waste
Fees and Grants 2022-2027 $400,000
8. Library Services - No projects planned for 2022-2027 period
9. Emergency Services
Project Name Location & Description Funding Source Schedule Total Cost
Station 26 Replacement
Fairview and Brickmill
Road.
Relocate and replace
volunteer station.
Property Tax
(existing) 2022-2027 $950,000
Upper County Search and
Rescue/Emergency
Management Base
Airport Road off Cle
Elum Airport Access
Road.
Base of operations for
county SAR and
Emergency
Management; also SAR
and EM training facility
and Emergency
Operations Center.
General Fund 2022-2027 $4,000,000
Kittitas County Capital Improvement Program December 7, 2021
Six-Year Plan Page 8
Table 1 continued - Six-Year Plan Summary
2022-2027 Summary Kittitas County Public Facility Projects
Project Name Location & Description Funding Source Schedule Total Cost
Sheriff’s Office Upper
County Precinct
Cle Elum Area.
Base for convenient law
enforcement services to
upper county including
dedicated patrol,
investigations, records
and other front office
services
General Fund 2023-2027 $3,100,000
Kittitas Valley Hospital
Materials Management and
Radiology Expansion
603 S. Chestnut,
Ellensburg.
Remodel of existing
space in surgery and an
expansion of 4000
square feet that will
serve surgery, materials
management and
radiology. The
expansion will add a 2nd
CT to radiology, add an
operating room, and
expand central sterile
and materials
management. The
expansion will displace
parking so new parking
on north end of property
is proposed. This project
under design now and
projected to be 2022 and
23 project.
Commissioner
Approved Bond 2022 $9,517,609
Kittitas Valley Hospital
Dietary Renovation
603 S. Chestnut,
Ellensburg.
Goal is to add seating
area, create better flow
through serving area, add
food options in serving
area, and a general
refresh of finishes. Also
to provide more options
for visitors at night with
vending and seating
options.
Commissioner
Approved Bond 2022 $777,195
Kittitas Valley Hospital
Grounds Improvement
603 S. Chestnut,
Ellensburg.
Goal is to minimize
confusion in traffic flow,
remove physical barriers
for site, add some
parking, reduce
maintenance needs,
reduce water use, and
Commissioner
Approved Bond 2022 TBD
Kittitas County Capital Improvement Program December 7, 2021
Six-Year Plan Page 9
needed face lift on the
building.
Table 1 continued - Six-Year Plan Summary
2022-2027 Summary Kittitas County Public Facility Projects
10. Education
Project Name Location & Description Funding Source Schedule Total Cost
Central Washington
University, Health
Education
Parcel # 313534, E Dean
Nicholson Blvd, CWU
campus, Ellensburg, WA
98926.
Renovation and
expansion of existing
Nicholson Pavilion for
academic programs
supporting Health
Education.
State OFM
Capital 2022-2027 $55,505,000
Central Washington
University, 1200 Ton Chiller
Addition
205 E 11th, CWU
campus, Ellensburg, WA
98926.
The addition of a 1200-
ton chiller at the Central
Energy plant that
promotes the reliability
and securing of
institutional cooling.
State OFM
Capital 2022 $3,189,000
Ellensburg School District,
Ida Nason Aronica School
2100 North Cora Street.
Construct fourth
elementary school.
Commissioner
Approved
Bond, State
Match, ESSER,
Other.
2021-2027 $8,459,057
Ellensburg School District,
New Mt. Stuart Elementary
1701 North Cora Street.
New building,
replacement school.
State Match 2021-2022 $4,176,716
Ellensburg School District,
New Mt. Stuart Elementary
Early Learning Center
705 West 15th Avenue.
Remodel building and
portable.
Commissioner
Approved
Bond, Other.
2021-2022 $297,065
Ellensburg School District,
Tennis Courts (Joint with
the City of Ellensburg)
Mountain View Park.
Construct tennis courts. General Fund 2022-2027 $250,000
Ellensburg School District,
TVF Support to Increased
Student Grown/30-Year Bus
Replacement
Transportation
Department: 1300 E.
Third Avenue.
30-year bus replacement.
General Fund
Transfers 2022-2027 $683,552
Ellensburg School District,
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 2022-2027 $286,663
Ellensburg School District,
Valley View Elementary
Bus Loading/Unloading
1508 East Third Avenue.
Dedicated bus General funds 2021-2022 $50,000
Kittitas County Capital Improvement Program December 7, 2021
Six-Year Plan Page 10
loading/unloading area
fencing.
Table 1 continued - Six-Year Plan Summary
2022-2027 Summary Kittitas County Public Facility Projects
Project Name Location & Description Funding Source Schedule Total Cost
Ellensburg School District,
Lincoln Elementary
Remodel/Addition
200 South Sampson
Street. Remodel/addition
Commissioner
Approved
Bond, State
Match, Other.
2021-2027 $18,004,295
Ellensburg School District,
Valley View Elementary
Building Resurfacing
1508 East Third Avenue.
Valley View building
resurfacing
General funds 2022-2027 $300,000
Ellensburg School District,
Maintenance Warehouse
1300 East Third Avenue.
Construct
maintenance/grounds
equipment warehouse.
General funds 2022-2027 $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.
Commissioner
Approved
Bonds, General
Fund Transfer
2021-202 $215,000
Ellensburg School District,
New IT Mitigation Plan
1300 East Third. IT
Mitigation. Tech Levy 2021-2027 $5,838,927
Ellensburg School District,
Central office HVAC
1300 E. Third Ave.
Replace HVAC. ESSER 2022-2027 $300,000
Ellensburg School District,
Mt. Stuart Elementary
Parking Lot Resurfacing
705 W. 15th Avenue.
Mt. Stuart Elementary
resurfacing
General Fund
Transfer 2022-2027 $150,000
11. Water – Group A Systems - No projects planned for 2022-2027 period
12. Sanitary Sewer - No projects planned for 2022-2027 period
13. Flood Control Zone District
Project Name Location & Description Funding Source Schedule Total Cost
Flood Hazard Risk and
Repetitive Loss Program
Yakima River.
Comprehensive Flood
Planning and Repetitive
Loss Hazard Assessment
FCAAP, FCZD,
future phases by
grant
2022-2027 $460,000
Ringer Loop Property
Improvements
Ringer Reach.
Control for invasive
species, riparian buffer
plantings, and building
decommissioning at
County-owned
properties.
Yakima Basin
Integrated Plan 2022-2023 $400,000
Hanson Levee and Private
Berm Removal
Ringer Reach.
Implementation of
preferred alternative
from Hanson Pits
Restoration Plan and
Yakima River
Basin
Integrated Plan
(potential),
Salmon
Recovery
2023-2025 $1,300,000
Kittitas County Capital Improvement Program December 7, 2021
Six-Year Plan Page 11
Design. 2023 SRFB
design only grant.
Funding Board
(potential)
Table 1 continued - Six-Year Plan Summary
2022-2027 Summary Kittitas County Public Facility Projects
Project Name Location & Description Funding Source Schedule Total Cost
Reecer Creek Dolarway to
University
WNC.
Flood Control Zone
District Cost share in
support of City of
Ellensburg Project to
purchase property,
construct setback levees
and construct second
bridge along Dolarway
Rd.
FCZD Levy 2022 $890,000
Stream Gaging and Early
Warning System
County-wide.
2022: Cove Road,
McElroy Road.
2022: Naneum Creek.
FCZD Levy 2022-2027 $210,000
CTP Flood Studies
General.
Continued funding
through FEMA's
Cooperating Technical
Partnership (CTP)
program to improve
flood models and
channel migration zone
mapping.
Community
Technical
Partnership
Program
(potential),
FCZD Levy
2022-2027 $480,000
Whisky Creek at EWC
Siphon
WNC.
Increase flood
conveyance, eliminate
canal / creek
intermingling, and
address fish passage
barrier by replacing
current EWC crossing at
Whiskey Creek with a
siphon. KCCD managed
project, with FCZD cost-
share.
FCZD Levy,
Grant or partner
support for
construction
2022-2023 $1,000,000
Wilson-Naneum-Cherry –
Phase 2 Whisky Reroute
Feasibility Study
WNC.
Hydrologic analysis with
existing 2-d model to
evaluate Whiskey Creek
tie-in at Reecer Creek
project. Evaluate effects
of Mercer Creek flow
routing north of the
airport on hydrologic
regime, design
specification needed at
proposed railroad
crossing, and within
Reecer Creek floodplain
FCZD Levy 2023 $100,000
Kittitas County Capital Improvement Program December 7, 2021
Six-Year Plan Page 12
site, and water needs
downstream of proposed
reroute site
Table 1 continued - Six-Year Plan Summary
2022-2027 Summary Kittitas County Public Facility Projects
Project Name Location & Description Funding Source Schedule Total Cost
Wilson-Naneum-Cherry –
Phase 3 Whisky Reroute
Design
WNC.
Implement capital
recommendations from
Phase 2 Feasibility Study
FCZD Levy,
Flood Control
Assistance
Account
Program
(potential)
2025-2027 $600,000
Reach Assessment (Elk
Meadows)
Yakima River.
Assessment to identify
and prioritize flood
alleviation and habitat
restoration actions within
the Elk Meadows area
along the Yakima River.
Request SRFB funding
in 2022 round for
implementation in
2023/2024.
FCZD Levy,
Salmon
Recovery
Funding Board
(potential)
2022-2024 $204,000
Flow Conveyance
Restoration – Site 2
WNC.
Implementation of
project similar to Mercer
at Helena flow
conveyance project, site
TBD
FCZD Levy,
Ecology
Centennial
Clean Water
grant (potential)
2022-2023 $360,000
Flow Conveyance
Restoration – Site 3
TBD. Implementation of
project similar to Mercer
at Helena flow
conveyance project, site
TBD
FCZD Levy,
Ecology
Centennial
Clean Water
grant (potential)
2025-2026 $392,000
Crystal Creek Conveyance
Project
Crystal Creek.
Implement project
identified through
Crystal Creek CTP
study.
Grant funding
TBD 2022-2024 $120,000
Manastash – Cove Road
Replacement
Manastash.
Replace existing Cove
Road bridge with bridge
of sufficient freeboard
and span to pass
sediment and flood
flows.
2026: Design and
Permitting.
FCZD Levy,
Flood Control
Assistance
Account
Program
(potential)
2026-2027 $1,200,000
Hazard Mitigation Plan
Update
County-wide.
The Multi-jurisdictional
Hazard Mitigation Plan
needs to be updated
every 5-years.
FCZD Levy,
Washington
State
Department of
Military
(potential)
2023 $120,000
Kittitas County Capital Improvement Program December 7, 2021
Kittitas County Airport Facilities Page 13
1. 2BAirport Facilities
This section includes an inventory of the existing airport facilities in Kittitas County and a
detailed description of each airport facility improvement that is included in the six-year plan. The
inventory of facilities in Table 2 below also describes each facility’s size in order to determine if
it addresses the County’s long-term community needs.
Table 2
Existing Public Facilities and Services
Airport Facilities
Facility Provider Description Size
Bowers Field
Airport
Kittitas County Asphalt, 11/29 Runway, 4,300’x150’,
asphalt.
1,300 acres
Bowers Field
Hanger Bldg 404
Kittitas County Built 1997. 20,000 sq. ft.
Bowers Field T-
Hanger
Kittitas County Built 1960. 12,500 sq. ft.
Cle Elum
Municipal Airport
City of Cle Elum 50,000 sq. ft. parking apron area, 07/25
Runway, 2,552’x40’, asphalt, 1,000 aircraft
usage per year.
135 acres
De Vere Field Jim De Vere
(private owner)
08/26 Runway, 2,055’x30’, asphalt, 6 single
engine aircraft based.
50 acres
Easton State
Airfield
WSDOT 09/27 Runway, 2,640’x100’, turf, 30
aircraft usage per month, built in 1930’s.
15 acres
Kittitas County Capital Improvement Program December 7, 2021
Kittitas County Airport Facilities Page 14
Airport Facilities – Wetland Mitigation for EA Projects
Project Information and Selection Criteria
Location Bowers Field Airport, Ellensburg
Links to Other Projects or Facilities N/A
Description
Following the Environmental Assessment and Advanced
Design, the airport will undergo a wetland mitigation
project.
Justification (Need/Demand)
This project allows for the construction of the parallel
taxiway and other facility needs at Bowers Field. It also
mitigates flooding and other wetland concerns for the
county.
Level of Service (LOS) / Project Type
Established LOS: N/A
Project Type: Design and Environmental
Comprehensive Plan Citations CF-G4, CF-P28
Capital Cost 2022 2023-2026 Total
Design and Engineering $385,000 $385,000
Construction $2,200,000 $2,200,000
TOTAL $2,585,000 $2,585,000
Funding Sources 2022 2023-2026 Total
FAA GA Entitlement
TBD – Based on
Permitting Approval $2,350,000 $2,350,000
Local Match $235,000 $235,000
TOTAL $2,585,000 $2,585,000
Annual Operations and Maintenance
Estimated Costs
Currently, the County does not track maintenance costs for
these improvements.
Estimated Revenues None
Anticipated Savings Due to Project None
Department Responsible for Operations Airport Department
Kittitas County Capital Improvement Program December 7, 2021
Kittitas County Airport Facilities Page 15
Airport Facilities – Runway 11/29 Parallel Taxiway and Taxiway
Lighting Project
Project Information and Selection Criteria
Location Bowers Field Airport, Ellensburg
Links to Other Projects or Facilities N/A
Description
Construct runway new taxiway including pavement, lighting,
and marking installation
Justification (Need/Demand)
This project is needed to provide adequate facilities for
projected airplane operations.
Level of Service (LOS) / Project Type
Established LOS: N/A
Project Type: New facility construction
Comprehensive Plan Citations CF-G4, CF-P28
Capital Cost 2022 2023-2026 Total
Design and Engineering $495,000 $495,000
Construction $5,060,000 $5,060,000
TOTAL $5,555,000 $5,555,000
Funding Sources 2022 2023-2026 Total
FAA GA Entitlement & Other Funding $495,000 $4,555,000 $5,050,000
Local Match $505,000 $505,000
TOTAL $5,555,000 $5,555,000
Annual Operations and Maintenance
Estimated Costs
Currently, the County does not track maintenance costs for
these improvements.
Estimated Revenues None
Anticipated Savings Due to Project None
Department Responsible for
Operations Airport Department
Kittitas County Capital Improvement Program December 7, 2021
Kittitas County Airport Facilities Page 16
Airport Facilities – Rehabilitate Runway 11/29 including AGIS,
Runway Lighting, and Runway Width Reduction
Project Information and Selection Criteria
Location Bowers Field Airport, Ellensburg
Links to Other Projects or Facilities N/A
Description
Rehabilitate Runway 11/29 including completing an AGIS
survey, reducing the runway width from 150 feet to 75 feet
(per FAA requirements), drainage improvements, and
replacing the runway lighting system.
Justification (Need/Demand)
This project removes the outer 75 feet of failed asphalt
pavement and replaces the runway lighting system that has
outlived its useful life.
Level of Service (LOS) / Project Type
Established LOS: N/A
Project Type: Facility repair and renovation
Comprehensive Plan Citations CF-G4, CF-P28
Capital Cost 2022 2023-2027 Total
Design and Engineering $165,000 $165,000
Construction $385,000 $385,000
TOTAL $550,000 $550,000
Funding Sources 2022 2023-2027 Total
FAA GA Entitlement $500,000 $500,000
Local Match $50,000 $50,000
TOTAL $550,000 $550,000
Annual Operations and Maintenance
Estimated Costs
Currently, the County does not track maintenance costs for
these improvements.
Estimated Revenues None
Anticipated Savings Due to Project None
Department Responsible for
Operations Airport Department
Kittitas County Capital Improvement Program December 7, 2021
Kittitas County Airport Facilities Page 17
Airport Facilities – East Apron Utilities Extension
Project Information and Selection Criteria
Location Bowers Field Airport, Ellensburg
Links to Other Projects or Facilities N/A
Description Extension of utilities to 13 additional lots.
Justification (Need/Demand)
This project allows for the design and construction of
infrastructure to meet the need for hangar development.
Level of Service (LOS) / Project Type
Established LOS: N/A
Project Type: Design and Construction
Comprehensive Plan Citations CF-G4, CF-P28
Capital Cost 2022 2023-2027 Total
Design and Engineering $10,000 $10,000
Construction $95,000 $95,000
TOTAL $105,000 $105,000
Funding Sources 2022 2023-2027 Total
WSDOT CARB Loan $105,000 $105,000
Local Match $0 $0
TOTAL $105,000 $105,000
Annual Operations and Maintenance
Estimated Costs
Currently, the County does not track maintenance costs for
utility improvements.
Estimated Revenues $20,000 annually for new hangar leases.
Anticipated Savings Due to Project None
Department Responsible for
Operations Airport Department
Kittitas County Capital Improvement Program December 7, 2021
Kittitas County Airport Facilities Page 18
Airport Facilities – Runway 7/25 Rehabilitation
Project Information and Selection Criteria
Location Bowers Field Airport, Ellensburg
Links to Other Projects or Facilities N/A
Description
Rehabilitating and reducing Runway 7/25 length and width
to 3,700 feet X 60 feet.
Justification (Need/Demand)
The runway was closed due to age and deterioration. A
design was completed in 2020 and the project will help to
reduce aircraft congestion.
Level of Service (LOS) / Project Type
Established LOS: N/A
Project Type: Construction
Comprehensive Plan Citations CF-G4, CF-P28
Capital Cost 2022 2023-2027 Total
Design and Engineering $0 $0
Construction $1,320,000 $1,320,000
TOTAL $1,320,000 $1,320,000
Funding Sources 2022 2023-2027 Total
FAA GA Entitlement $0 $0
Local Match $1,320,000 $1,320,000
TOTAL $1,320,000 $1,320,000
Annual Operations and Maintenance
Estimated Costs
Currently, the County does not track maintenance costs for
these improvements.
Estimated Revenues None
Anticipated Savings Due to Project None
Department Responsible for Operations Airport Department
Kittitas County Capital Improvement Program December 7, 2021
Kittitas County Airport Facilities Page 19
Airport Facilities – Airport Maintenance Facility
Project Information and Selection Criteria
Location Bowers Field
Links to Other Projects or Facilities
Description
The design and construction of a 60’ x 80’ Airport
Maintenance Facility for airport equipment.
Justification (Need/Demand)
Currently there is no such facility at the airport and is
expense to move some of the equipment for necessary
maintenance due its size. Also having airport specific
equipment, internal maintenance knowledge is best utilized
and less expensive than contract maintenance.
Level of Service (LOS) / Project Type LOS: N/A. Project Type: New Facility
Comprehensive Plan Citations LU-P19 – LU-P25, Specifically LU-P22
Capital Cost 2022 2023-2027 Total
Design and Engineering $90,000 $90,000
Construction $335,000 $335,000
TOTAL $425,000 $425,000
Funding Sources 2022 2023-2027 Total
County General Funds Request $425,000 $425,000
TOTAL $425,000
Annual Operations and Maintenance
Estimated Costs $3000 Annually
Estimated Revenues None
Anticipated Savings Due to Project $30,000 per year in lease payments
Department Responsible for Operations Airport Department
Kittitas County Capital Improvement Program December 7, 2021
Kittitas County Airport Facilities Page 20
Airport Facilities– Industrial Park Building Development
Project Information and Selection Criteria
Location Bowers Field
Links to Other Projects or Facilities
Centerfuse Initial Development Concept for EBDA at
Bowers Field.
Description
The design and construction of two new industrial
buildings in the Bowers Field Industrial Park.
Justification (Need/Demand)
The Kittitas County Airport has significant land to manage
and under FAA recommendations the airport should work
to be self-sufficient with support of the Sponsoring
Agency, (Kittitas County) to relieve the financial burden on
the local municipality. In an attempt to move towards this
FAA goal, these buildings would be a highly positive initial
step.
Level of Service (LOS) / Project Type LOS: N/A. Project Type: New Facility
Comprehensive Plan Citations
Capital Cost 2022 2023-2027 Total
Design and Engineering TBD TBD TBD
Construction 2,500,000 $2,500,000
TOTAL TBD
Funding Sources 2022 2023-2027 Total
County Funding Options TBD TBD TBD TBD
TOTAL
Annual Operations and Maintenance
Estimated Costs $12,000 Annually
Estimated Revenues $200,000 Annually
Anticipated Savings Due to Project
Department Responsible for Operations Airport Department
Example Purposes Only
Kittitas County Capital Improvement Program December 7, 2021
Kittitas County Airport Facilities Page 21
Airport Facilities – Fire Wise Program for Agricultural Lands
Project Information and Selection Criteria
Location Bowers Field
Links to Other Projects or Facilities
Description Agricultural Land Fire Wise Program with DNR
Justification (Need/Demand)
Excessive brush and woody debris on the eastern portion of
the airports agricultural lands has created a wildland fire
risk
Level of Service (LOS) / Project Type LOS: N/A. Project Type: Construction
Comprehensive Plan Citations
Capital Cost 2022 2023-2027 Total
Design and Engineering
Construction $50,000 $50,000
TOTAL
Funding Sources 2022 2023-2027 Total
DNR Grant Program $50,000 $50,000
TOTAL $50,000
Annual Operations and Maintenance
Estimated Costs
Costs of the project are reimbursed by the DNR up to a
predetermined amount, approximately $400 per acre. We
have cut the estimated project area to 120 acres and are
pending the report on reimbursable costs from the
Department of Natural Resources Fire Wise assessment.
Initial Cost will be estimated at $50,000.
Estimated Revenues None
Anticipated Savings Due to Project $50,000
Department Responsible for Operations Airport Department
Vicinity Map
Kittitas County Capital Improvement Program December 7, 2021
Kittitas County Administrative Offices Page 22
2. Kittitas County Administrative Offices
This section includes an inventory of Kittitas County Administrative Offices and a detailed
description of each facility improvement that is included in the six-year plan. The inventory of
facilities in Table 3 below also describes each facility’s size in order to determine if it addresses
the County’s long-term community needs.
Table 3
Existing Public Facilities and Services
Kittitas County Administrative Offices
Facility Department Description Size
Armory Building Extension, Noxious Weed, and
Kittitas Valley Event Center
901 E. 7th, built 1950.
Remodel completed in 2014
13,140 sq. ft.
Cle Elum Public
Health
Public Health 415 E. First Ave., Cle Elum,
leased building
2,400 sq. ft.
County
Courthouse
Assessor, Auditor, Clerk,
Commissioners, Lower District
Court, Human Resources,
Information Services, Juvenile
Probation, Maintenance,
Prosecutor, Superior Court,
Treasurer
205 W. 5th, built 1958. 47,691 sq. ft.
Permit Center Public Works, Community
Development Services, and Fire
Marshal
411 N. Ruby, built 1959 13,625 sq. ft.
Public Safety
Building
Sheriff/Corrections 205 W. 5th, built 1985.
Remodeled 2010 to 2012.
33,209 sq. ft.
Sheriff
Administration
Office
Sheriff 307 Umptanum Rd., built
2009
11,880 sq. ft.
Sorenson
Building
Public Health and Misdemeanant
Probation
507 Nanum, built 1942. 17,648 sq. ft.
Upper District
Court Building
Upper District Court 700 E. 1st, Cle Elum,
remodeled in 2013
6,000 sq. ft.
Vantage Marine
Storage Building
Sheriff Vantage Boat Launch, built
in 2014
1,024 sq. ft.
Kittitas County Capital Improvement Program December 7, 2021
Kittitas County Administrative Offices Page 23
Kittitas County Administrative Offices – Permit Center Building
Improvements
Project Information and Selection Criteria
Location 411 N Ruby, Ellensburg– see existing facility inventory
Links to Other Projects or Facilities N/A
Description Remodel building
Justification (Need/Demand)
This project is needed to upgrade outdated facilities for
CDS, PWD, and Fire Marshal offices. This building was
constructed in 1959 and the County purchased the building
in 2002.
Level of Service (LOS) / Project Type
Established LOS: N/A
Project Type: Facility repair, remodel, and renovation
Comprehensive Plan Citations CF-G4, CF-P28
Capital Cost 2022-2026 Total
Design and Engineering To Be Determined To Be Determined
Construction $250,000 $250,000
TOTAL $250,000 $250,000
Funding Sources 2022-2026 Total
General Obligation Bonds $250,000 $250,000
TOTAL $250,000 $250,000
Annual Operations and Maintenance
Estimated Costs
Currently, the County does not track maintenance costs for
these improvements.
Estimated Revenues None
Anticipated Savings Due to Project None
Department Responsible for Operations Facilities and Maintenance Office
Kittitas County Capital Improvement Program December 7, 2021
Kittitas County Administrative Offices Page 24
Kittitas County Administrative Offices – County Administration
Building
Project Information and Selection Criteria
Location North of the Courthouse
Links to Other Projects or Facilities Courthouse, Permit Center, and Morris Sorenson bldg.
Description New County Administration Building
Justification (Need/Demand)
Office space is needed for all county functions.
Consolidating administrative offices. This includes
Commissioner’s Office, Auditors Office, Assessors’ Office,
Treasurers Office, Fire Marshal, Community Development
Services, and Public Works Administrative Office. The
Courts and related offices would remain in the existing
Courthouse.
Level of Service (LOS) / Project Type
Established LOS: N/A.
Project Type: New facility
Comprehensive Plan Citations CF-G4, CF-P28
Capital Cost 2021 2022-2026 Total
Master Plan / Conceptual Site Plan $120,000 $250,000 $370,000
Design and Engineering $1,500,000 $1,500,000
Construction 55,000,000 55,000,000
TOTAL $120,000 $56,750,000 $56,870,000
Funding Sources 2021 2022-2026 Total
Real Estate Excise Tax (REET) $120,000 Undetermined $120,000
TOTAL $120,000 $0 $120,000
Annual Operations and Maintenance
Estimated Costs
Currently, the County does not track maintenance costs for
these improvements.
Estimated Revenues None
Anticipated Savings Due to Project None
Department Responsible for Operations Facilities and Maintenance Office
Kittitas County Capital Improvement Program December 7, 2021
Kittitas County Administrative Offices Page 25
Kittitas County Administrative Offices – Public Safety Building
Improvements
Project Information and Selection Criteria
Location
205 W. 5th, Ellensburg – see existing facility inventory
Public Safety Building
Links to Other Projects or Facilities N/A
Description
Various improvements to include new siding for old portion
of jail and replace ceiling in hallways.
Justification (Need/Demand)
This project is needed to provide safe and adequate facilities
for inmates and correctional officers.
Level of Service (LOS) / Project Type
Established LOS: N/A
Project Type: Facility remodel and renovation
Comprehensive Plan Citations CF-G4, CF-P28
Capital Cost 2021 2022-2026 Total
Design and Engineering $50,000 $0 $50,000
Construction $130,000 $3,500,000 $3,630,000
TOTAL $180,000 $3,500,000 $3,680,000
Funding Sources 2021 2022-2026 Total
General Fund & 1/10th sales tax $180,000 $3,500,000 $3,680,000
TOTAL $180,000
Annual Operations and Maintenance
Estimated Costs
Currently, the County does not track maintenance costs for
these improvements.
Estimated Revenues None
Anticipated Savings Due to Project None
Department Responsible for Operations Sheriff Office
Kittitas County Capital Improvement Program December 7, 2021
Kittitas County Administrative Offices Page 26
Kittitas County Administrative Offices – Juvenile Detention Holding
Facility
Project Information and Selection Criteria
Location
205 W. 5th, Ellensburg – see existing facility inventory
County Courthouse
Links to Other Projects or Facilities N/A
Description
Building remodel to provide a temporary holding cell for
juvenile detention.
Justification (Need/Demand)
This project is needed to provide a secure area for
temporarily holding juveniles at the Courthouse. Permanent
detention facilities are rented by Yakima County and
juveniles are transported as needed.
Level of Service (LOS) / Project Type
Established LOS: N/A
Project Type: Facility remodel and renovation
Comprehensive Plan Citations CF-G4, CF-P28
Capital Cost 2022-2026 Total
Design and Engineering To Be Determined To Be Determined
Construction $30,000 $30,000
TOTAL $30,000 $30,000
Funding Sources 2022-2026 Total
Law & Justice sales tax $30,000 $30,000
TOTAL $30,000 $30,000
Annual Operations and Maintenance
Estimated Costs
Currently, the County does not track maintenance costs for
these improvements.
Estimated Revenues None
Anticipated Savings Due to Project None
Department Responsible for Operations Facilities and Maintenance Office
Kittitas County Capital Improvement Program December 7, 2021
Kittitas County Administrative Offices Page 27
Kittitas County Administrative Offices – Expansion of Prosecutor’s
Office
Project Information and Selection Criteria
Location To be determined
Links to Other Projects or Facilities Sheriff’s Administrative building and Courthouse
Description
Expansion of Prosecutors Office to consolidate offices to
one location.
Justification (Need/Demand)
The Prosecutors Office needs additional office space to
consolidate offices located in different buildings to one
primary location. This is to be part of the new courthouse
project.
Level of Service (LOS) / Project Type
Established LOS: N/A.
Project Type: Facility repair, remodel, & renovation
Comprehensive Plan Citations CF-G4, CF-P28
Capital Cost 2022-2026 Total
Design and Engineering
Construction To Be Determined To Be Determined
TOTAL To Be Determined To Be Determined
Funding Sources 2022-2026 Total
General Fund To Be Determined To Be Determined
TOTAL To Be Determined To Be Determined
Annual Operations and Maintenance
Estimated Costs
Currently, the County does not track maintenance costs for
these improvements.
Estimated Revenues None
Anticipated Savings Due to Project None
Department Responsible for Operations Facilities and Maintenance Office
Kittitas County Capital Improvement Program December 7, 2021
Kittitas County Administrative Offices Page 28
Kittitas County Administrative Offices – New Courthouse
Project Information and Selection Criteria
Location To be Determined
Links to Other Projects or Facilities Courthouse, Permit Center, and Morris Sorenson building
Description Construction of New Courthouse
Justification (Need/Demand)
Office space is needed for all county functions.
Consolidating administrative office, which includes,
Commissioners Office, Auditors Office, Assessors’ Office,
Treasurers Office, Fire Marshal, Community Development
Services, and Public Works Administration office.
The Courts and related offices may remain in the existing
Courthouse. Further review to take place on the existing
facility and cost to remodel
Level of Service (LOS) / Project Type
New Facility
Comprehensive Plan Citations CF-G4, CF-P28
Capital Cost 2022-2026 Total
Design and Engineering $4,000,000 $4,000,000
Construction $52,000,000 $52,000,000
TOTAL $56,000,000 $56,000,000
Funding Sources 2022-2026 Total
Commissioner approved bond $56,000,000 $56,000,000
TOTAL $56,000,000 $56,000,000
Annual Operations and Maintenance
Estimated Costs
Estimated Revenues
Anticipated Savings Due to Project
Department Responsible for Operations Facilities and Maintenance Office
Kittitas County Capital Improvement Program December 7, 2021
Kittitas Valley Event Center / Fairgrounds Page 29
3. Kittitas Valley Event Center / Fairgrounds
This section includes an inventory of Kittitas Valley Event Center/Fairgrounds facilities and a
detailed description of each facility improvement that is included in the six-year plan. The
inventory of facilities in Table 4 below also describes each facility’s size in order to determine if
it addresses the County’s long-term community needs.
Table 4
Existing Public Facilities and Services
Kittitas Valley Event Center / Fairgrounds
Facility
Built
date Size Facility Built date Size
Frontier Village
Buildings 1890's Unknown Restrooms / R.A.
(1)
1960's 2,035 sq. ft.
Grandstand -
Main/Heritage Bldg. 1925 18,965 sq. ft. Fair Office and
Restrooms 1974 3,954 sq. ft.
8th Street Ticket Office 1930’s 1,568 sq. ft. Behind the Chutes 1976 1,000 sq. ft.
Souvenir Booth 2004 Unknown Bloom Pavilion 1980 26,400 sq.
ft.
Posse Barn (1) 1940’s 3,000 sq. ft. Restrooms / R.A.
(2) 1982 645 sq. ft.
Posse Barn (2) 1940’s 4,800 sq. ft. Maintenance Shop 1986 1,500 sq. ft.
Light Horse Barn 1940’s 3,200 sq. ft. Gazebo 1989 450 sq. ft.
Cattle and Swine Barn 1940's 12,000 sq. ft. Buckaroo's Stands
& Pens 1991 5,984 sq. ft.
Draft Horse Barn 1940's 10,450 sq. ft. Gold Buckle
Building 2001 2,400 sq. ft.
Teanaway/Umtanum
Building
1940's 17,556 sq. ft. Western Village 2004 3,140 sq. ft.
First Rodeo Director’s
Barn 1940's 3,250 sq. ft. Fair Storage Shed 2004 600 sq. ft.
Second Rodeo
Director’s Barn 1940 3,250 sq. ft. East Rodeo
Concession 2005 600 sq. ft.
Dog Barn 1940 1,200 sq. ft. Bronze Pig Statue 2007 N/A
Ellensburg Armory 1950 13,920 sq. ft. Rodeo Arena
Bleachers 2007 3,950 sq. ft.
Bleachers W. (Covered) 1960's 10,756 sq. ft. Fair shed (Fuel) 2008 100 sq. ft.
Bleachers E.
(Uncovered) 1960's 10,000 sq ft West Rodeo
Concession Unknown Unknown
Kittitas County Capital Improvement Program December 7, 2021
Kittitas Valley Event Center / Fairgrounds Page 30
Kittitas Valley Event Center / Fairgrounds – Rodeo Arena
Bleachers/Box Seats
Project Information and Selection Criteria
Location 901 E. 7th, Ellensburg
Links to Other Projects or Facilities N/A
Description Replace old rodeo seating bleachers and box seats
Justification (Need/Demand)
Phase 1 of this project is the replacement of section KK-MM
and phase 2 is the replacement of section AA-JJ. The cost to
the County for phase 1 is $630,000 and the cost for phase 2
is $2,040,000. Work includes removing existing structures
and foundation, site work, new foundations and walls,
seating structure and assembly, interior finishing for the
skyboxes, fees, and taxes.
Level of Service (LOS) / Project Type
Established LOS: N/A
Project Type: Facility renovation
Comprehensive Plan Citations CF-G4, CF-P28
Capital Cost 2022-2026 Total
Design and Engineering
Construction $2,670,000 $2,670,000
TOTAL $2,670,000 $2,670,000
Funding Sources 2022-2026 Total
Revenue Bonds $2,670,000 $2,670,000
TOTAL $2,670,000 $2,670,000
Annual Operations and Maintenance
Estimated Costs
Currently, the County does not track maintenance costs for
these improvements.
Estimated Revenues None
Anticipated Savings Due to Project None
Department Responsible for Operations Kittitas Valley Event Center and Ellensburg Rodeo
Kittitas County Capital Improvement Program December 7, 2021
Kittitas Valley Event Center / Fairgrounds Page 31
Kittitas Valley Event Center / Fairgrounds – Multi-Purpose Addition
to Bloom Pavilion
Project Information and Selection Criteria
Location Southwest corner of Fairgrounds in Ellensburg
Links to Other Projects or Facilities N/A
Description
Add a new multi-purpose addition to existing Bloom
Pavilion at the Kittitas Valley Event Center to be used for
various events and livestock housing.
Justification (Need/Demand)
Equestrian activities and other events take place throughout
the year and create demand for additional facilities.
Level of Service (LOS) / Project Type
Established LOS: N/A
Project Type: New Facility
Comprehensive Plan Citations CF-G4, CF-P28
Capital Cost 2022-2026 Total
Design and Engineering
Construction $1,300,000 $1,300,000
TOTAL $1,300,000 $1,300,000
Funding Sources 2022-2026 Total
General Obligation Bonds $1,300,000 $1,300,000
TOTAL $1,300,000 $1,300,000
Annual Operations and Maintenance
Estimated Costs
Currently, the County does not track maintenance costs for
these improvements.
Estimated Revenues None
Anticipated Savings Due to Project None
Department Responsible for Operations Kittitas Valley Event Center
Kittitas County Capital Improvement Program December 7, 2021
Kittitas Valley Event Center / Fairgrounds Page 32
Kittitas Valley Event Center / Fairgrounds – Bloom Pavilion
Upgrades
Project Information and Selection Criteria
Location Southwest corner of Fairgrounds in Ellensburg
Links to Other Projects or Facilities N/A
Description
Replace windows and footing in Pavilion and install new
protective materials in order to improve multi-purpose
usage. Install retractable bleachers along West wall.
Justification (Need/Demand)
Non-equestrian events have created demand for large indoor
facilities. Proper equestrian arenas also require footing
replacement to maintain safe use. There is an increased
demand for spectating at indoor events, but also need to
store seating away for certain events.
Level of Service (LOS) / Project Type
Established LOS: N/A
Project Type: Facility Renovation
Comprehensive Plan Citations CF-G4, CF-P28
Capital Cost 2022-2026 Total
Design and Engineering
Construction $600,000 $600,000
TOTAL $600,000 $600,000
Funding Sources 2022-2026 Total
General Obligation Bonds $600,000 $600,000
TOTAL $600,000 $600,000
Annual Operations and Maintenance
Estimated Costs
Currently, the County does not track maintenance costs for
these improvements.
Estimated Revenues Increased use and type of use will increase revenue
Anticipated Savings Due to Project None
Department Responsible for Operations Kittitas Valley Event Center
Kittitas County Capital Improvement Program December 7, 2021
Kittitas Valley Event Center / Fairgrounds Page 33
Kittitas Valley Event Center / Fairgrounds – Barn Expansion
Project Information and Selection Criteria
Location 901 E. 7th, Ellensburg
Links to Other Projects or Facilities N/A
Description
Add additional barn space and replace current barn facilities
for various types of livestock at the Kittitas Valley Event
Center. This upgrade will allow for facilities to be used as
emergency animal shelter during an emergency.
Justification (Need/Demand)
Equestrian activities and other livestock events take place
throughout the year and create demand for additional
facilities.
Level of Service (LOS) / Project Type
Established LOS: N/A
Project Type: Facility renovation
Comprehensive Plan Citations CF-G4, CF-P28
Capital Cost 2022-2026 Total
Design and Engineering
Construction $1,500,000 $1,500,000
TOTAL $1,500,000 $1,500,000
Funding Sources 2022-2026 Total
General Obligation Bonds $1,500,000 $1,500,000
TOTAL $1,500,000 $1,500,000
Annual Operations and Maintenance
Estimated Costs
Currently, the County does not track maintenance costs for
these improvements.
Estimated Revenues Increased use will generate more revenue.
Anticipated Savings Due to Project Maintenance and painting costs lowered.
Department Responsible for Operations Kittitas Valley Event Center
Kittitas County Capital Improvement Program December 7, 2021
Kittitas Valley Event Center / Fairgrounds Page 34
Kittitas Valley Event Center / Fairgrounds – Emergency Animal
Shelter
Project Information and Selection Criteria
Location 901 E. 7th Avenue, Ellensburg
Links to Other Projects or Facilities N/A
Description
Upgrade existing barn facilities to allow for different types
of animal shelter at the Kittitas Valley Event
Center. Currently the barn facilities are built for specific
animal species and are difficult to alter when being used as
an emergency animal shelter during an emergency.
Justification (Need/Demand)
The Kittitas Valley Event Center was used to house animals
that were evacuated during the August 2012 fire and the
inflexible design made it difficult to provide appropriate
shelter for various animals.
Level of Service (LOS) / Project Type
Established LOS: N/A
Project Type: Facility renovation
Comprehensive Plan Citations CF-G4, CF-P28
Capital Cost 2022-2026 Total
Design and Engineering
Construction $500,000 $500,000
TOTAL $500,000 $500,000
Funding Sources 2022-2026 Total
General Fund $500,000 $500,000
TOTAL $500,000 $500,000
Annual Operations and Maintenance
Estimated Costs
Currently, the County does not track maintenance costs for
these improvements.
Estimated Revenues None
Anticipated Savings Due to Project None
Department Responsible for Operations Facilities and Maintenance
Kittitas County Capital Improvement Program December 7, 2021
Kittitas Valley Event Center / Fairgrounds Page 35
Kittitas Valley Event Center / Fairgrounds – Armory Parking Lot
Paving
Project Information and Selection Criteria
Location 901 E 7th Ave, Ellensburg – Armory Building
Links to Other Projects or Facilities N/A
Description
Pave the gravel parking lot and handicap spaces surrounding
the Armory building.
Justification (Need/Demand)
As the highest-tech and most recently remolded facility
available, it’s become one of the most frequently rented at
the fairgrounds. However, event attendees struggle with
holding formal events in the building due to multiple year-
round issues caused by a dirt parking lot and no safe
handicap spaces. It also causes issue during the Kittitas
County Fair as one of the epicenters of the carnival. Rides
could be placed much more efficiently if the proper ground
was available.
Level of Service (LOS) / Project Type
Established LOS: N/A
Project Type: Facility Renovation
Comprehensive Plan Citations CF-G4, CF-P28
Capital Cost 2022-2026 Total
Design and Engineering $0 $0
Construction $300,000 $300,000
TOTAL $300,000 $300,000
Funding Sources 2022-2026 Total
General Obligation Bonds $300,000 $300,000
TOTAL $300,000 $300,000
Annual Operations and Maintenance
Estimated Costs
Currently, the County does not track maintenance costs for
these improvements.
Estimated Revenues None
Anticipated Savings Due to Project None
Department Responsible for Operations Kittitas Valley Event Center
Kittitas County Capital Improvement Program December 7, 2021
Kittitas County Maintenance Shops, Storage, and Parking Page 36
4. 5BKittitas County Maintenance Shops, Storage, & Parking
This section includes an inventory of Kittitas County Maintenance shops, storage, and parking
facilities and a detailed description of each facility improvement that is included in the six-year
plan. The inventory of facilities in Table 5 below also describes facility’s size in order to
determine if it addresses the County’s long-term community needs. The proposed projects for
Kittitas County Maintenance Shops, Storage, and Parking are detailed in Appendix A.
Table 5
Existing Public Facilities and Services
Kittitas County Maintenance Shop, Storage, and Parking
Facility Department Description Size
Lower County PWD Heavy
Equipment Storage West Shed
Public
Works
15th & Okanagon, built 1951 4,875 sq. ft.
Lower County PWD Heavy
Equipment Storage East Shed
Public
Works
15th & Okanagon, built 1951 4,875 sq. ft.
Lower County PWD Main
Heavy Equipment Shop
Public
Works
15th & Okanagon, built 1951 6,240 sq. ft.
Sheriff Central Storage Sheriff 307 Umptanum Rd., built 2009 2,160 sq. ft.
Upper County PWD Repair
Shop
Public
Works
Third & Short, Cle Elum, built in
1951, remodeled in 2011
3,200 sq. ft.
Upper County PWD Heavy
Equipment Storage
Public
Works
Third & Short, Cle Elum, built in
1990, remodeled in 2010
2,800 sq. ft.
Vantage Boat Launch Parking
Lot
Public
Works
Vantage Boat Launch built approx.
1990. Includes large stalls for boats
62 stalls
Armory Parking Lot Ext, Weed,
& Event Ctr
Gravel parking area, not striped 20 stalls
S Courthouse Parking Lot Courthouse
Offices
Off-street parking adjacent to
Courthouse
21 stalls
W Courthouse Parking Lot Courthouse
Offices
Off-street parking adjacent to
Courthouse
7 stalls
SW 6th Ave. & Water Street Courthouse
Offices
Improved parking lot 44 stalls
NW 6th Ave. & Water Street Courthouse
Offices
Improved parking lot in 2010 58 stalls
NE 6th Ave. & Water Street Courthouse
Offices
Semi-improved parking lot 18 stalls
N Permit Center Public
Works
Improved off-street parking next to
bldg.
14 stalls
Kittitas County Capital Improvement Program December 7, 2021
Kittitas County Maintenance Shops, Storage, and Parking Page 37
Table 5 – Continued
Existing Public Facilities and Services
Kittitas County Maintenance Shop, Storage, and Parking
Facility Department Description Size
S Permit Center CDS Improved off-street parking next to
bldg.
10 stalls
Sheriff Administration Office
Parking Lot
Sheriff and
Prosecutors
Improved off-street parking next to
bldg.
51 stalls
SW Sorenson Building Parking
Lot
Public
Health
Improved off-street parking next to
bldg.
24 stalls
W Upper District Court Building
Parking Lot
Upper
District
Court
Improved off-street parking next to
bldg., 700 1st St., Cle Elum
22 (shared)
Cle Elum Centennial Center -
Parking Lot for Public Health
services by appointment
Public
Health
Improved off-street parking next to
bldg., 719 E. 3rd St, Cle Elum.
Building space and parking are
provided for Upper County Public
Health services
30 (shared)
Suncadia / Upper County Sheriff
Office Parking Lot
Sheriff Improved off-street parking next to
bldg., 4240 Bullfrog Rd, Suite 1, Cle
Elum
22 (shared)
Kittitas Valley Event
Center/Fairgrounds Parking Lots
KV Event
Center
Does not include the unimproved
parking areas used for large events
136
Lower County PWD Shop
Parking Lot
Public
Works
Unimproved off-street parking next to
bldg.
20(approx.)
E UPS Store Courthouse Improved off-street parking 35
Kittitas County Capital Improvement Program December 7, 2021
Kittitas County Roads Page 38
5. 6BKittitas County Roads
The Kittitas County’s Six-Year Transportation Improvement Plan provides further detail of the
facility improvements that were indicated in Table 1. The Six-Year Transportation Improvement
Plan is adopted once a year in the fall and amended as needed throughout the first year of the
program. Appendix B provides a detailed description of the proposed projects, mapping of the
projects, and the funding plan.
To obtain the latest version of this plan go to: Six-Year Transportation Improvement Plan
Kittitas County Capital Improvement Program December 7, 2021
Regional Parks and Trails Page 39
6. 7BRegional Parks and Trails
This section includes an inventory of Regional Parks and Trails facilities and a detailed
description of each facility improvement that is included in the six-year plan. The inventory of
facilities in Table 6 below also describes each facility’s size in order to determine if it addresses
the County’s long-term community needs according to level of service standards.
Appendix C provides a detailed description of the proposed projects, mapping of the projects, and
the funding plan.
Table 6
Existing Public Facilities and Services
Regional Parks and Trails
Facility Provider Description Size
Coal Mines Trail Coal Mines Trail
Commission, Cle Elum,
Roslyn, and Kittitas
County
From Cle Elum to Ronald, Northern
Pacific Railway bed
10.4 mi
John Wayne Trail /
Iron Horse State
Park
Washington State Parks
Department
From North Bend to Vantage,
Chicago-Milwaukee-St. Paul-Pacific
Railroad bed.
100 mi
Vantage Boat
Launch and
Restrooms
Kittitas County Vantage Boat Launch, built 1990 342 sq ft
The Cove
Recreation Area
Grant County PUD and
Washington State Parks
West of Huntzinger Road near
Wanapum Dam. Public access is for
day use from Thursdays through
Mondays.
20 acres
Kittitas County
Outdoor Recreation
Inventory
Varies All other Parks and Trails are listed in
the comprehensive inventory of
recreation facilities adopted by
reference in the Comprehensive Plan.
varies
Evergreen Sno-Park 1 mile east of Snoqualmie Summit. A
trail system comprised of 23 miles.
Kittitas County Capital Improvement Program December 7, 2021
Solid Waste Page 40
7. 8BSolid Waste
This section includes an inventory of Solid Waste facilities and a detailed description of each
facility improvement that is included in the six-year plan. The inventory of facilities in Table 7
below also describes each facility’s size in order to determine if it addresses the County’s long-
term community needs.
Table 7
Existing Public Facilities and Services
Kittitas County Solid Waste
Facility
Built
date Size Facility
Built
date Size
Ellensburg Scale House
(Storage), 801 Industrial
Way
1981 160 sq. ft. Transfer Station - Cle
Elum, 50 #5 Mine Rd., Cle
Elum
2003 9,000 sq. ft.
Cle Elum Scale House,
Hwy 903 Cle Elum
1981 160 sq. ft. MRW - Cle Elum, 50 #5
Mine Rd., Cle Elum
2003 2,000 sq. ft.
Cle Elum Bunker
Building, Hwy. 903 Cle
Elum
1981 3,000 sq. ft. MRW - Ellensburg, 50 #5
Mine Rd., Cle Elum
2001 3,000 sq. ft.
Cle Elum Storage, Hwy.
903 Cle Elum
1981 925 sq. ft. Office/Admin Bldg., 50 #5
Mine Rd., Cle Elum
2003 120 sq. ft.
Transfer Station
Building, 1001 Industrial
Way
2000 9,078 sq. ft. Cle Elum Scale House -
new, 50 #5 Mine Rd., Cle
Elum
2003 284 sq. ft.
Scale House Bldg., 1001
Industrial Way
2000 1,000 sq. ft. Ryegrass Equipment
Storage, 25900 Vantage
Hwy.
1980 1,620 sq. ft.
Transfer Station Office,
925 Industrial Way
1963 1,980 sq. ft. SW 400 sq. ft. building,
25900 Vantage Hwy.
2008 400 sq. ft.
Transfer Station Shop,
925 Industrial Way
1963 1,680 sq. ft.
Kittitas County Capital Improvement Program December 7, 2021
Solid Waste Page 41
Solid Waste – Relocate Ellensburg Transfer Station and Compost
Facility
Project Information and Selection Criteria
Location
925 Industrial Way, Ellensburg – 50-acre site on Highway
97
Links to Other Projects or Facilities N/A
Description
Build a new Transfer Station and Compost Facility in the
Ellensburg vicinity.
Justification (Need/Demand)
The current transfer station has inadequate access and space.
It is also in an environmentally sensitive location.
Level of Service (LOS) / Project Type
Established LOS: N/A
Project Type: New Facility
Comprehensive Plan Citations CF-G4, CF-P28
Capital Cost 2022 2023-2027 Total
Design and Engineering 2,000,000 $2,000,000 $3,000,000
Construction $3,000,000 $17,000,000 $20,000,000
TOTAL $5,000,000 $19,000,000 $23,000,000
Funding Sources 2022 2023-2027 Total
Solid Waste Fund/Grant/Loan $5,000,000 $19,000,000 $23,000,000
TOTAL $5,000,000 $19,000,000 $23,000,000
Annual Operations and Maintenance
Estimated Costs
Currently, the County does not track maintenance costs for
these improvements.
Estimated Revenues None
Anticipated Savings Due to Project None
Department Responsible for Operations Solid Waste
Kittitas County Capital Improvement Program December 7, 2021
Solid Waste Page 42
Solid Waste – Cle Elum Transfer Station Entrance
Project Information and Selection Criteria
Location Cle Elum Transfer Station 50 No. 5 Mine Rd.
Links to Other Projects or Facilities N/A
Description
Construct a new entrance to allow for better queuing for the
scales.
Justification (Need/Demand)
Eliminate a traffic hazard on Highway 903
Level of Service (LOS) / Project Type
Comprehensive Plan Citations
Capital Cost 2022 2023-2027 Total
Design and Engineering $50,000 $50,000
Construction $350,000 $350,000
TOTAL $50,000 $350,000 $400,000
Funding Sources 2022 2023-2027 Total
Solid Waste Fees and Grants $50,000 $350,000 $400,000
TOTAL
Annual Operations and Maintenance
Estimated Costs
$5,000 per year to maintain
Estimated Revenues
Anticipated Savings Due to Project
Department Responsible for Operations Solid Waste
Kittitas County Capital Improvement Program December 7, 2021
Library Services Page 43
8. 9BLibrary Services
This section includes an inventory of Library Services facilities and a detailed description of each
facility improvement that is included in the six-year plan. The inventory of facilities in Table 8
below also describes facility’s size in order to determine if it addresses the County’s long-term
community needs.
Table 8
Existing Public Facilities and Services
Library Services
Facility Provider Description Size
Gilmour
Memorial Library
(Kittitas)
Kittitas 2nd & Pierce Streets, Kittitas
Carpenter
Memorial Library
(Cle Elum)
Cle Elum 302 Pennsylvania Ave., Cle Elum
Ellensburg Public
Library
Ellensburg 209 N. Ruby St, Ellensburg, founded in 1910,
recently expanded in 2003.
Roslyn Public
Library
Roslyn 201 S. First St., Roslyn, $3 million remodel
began in 2009 to repair and update
Kittitas County Capital Improvement Program December 7, 2021
Emergency Services Page 44
9. 10BEmergency Services
This section includes an inventory of Emergency Services facilities and a detailed description of
each facility improvement that is included in the six-year plan. The inventory of facilities in
Table 9 below also describes each facility’s size in order to determine if it addresses the County’s
long-term community needs.
Table 9
Existing Public Facilities and Services
Emergency Services
Facility Provider Description Size
Station #11 Thorp Fire District No. 1 Thorp – 10700 N. Thorp Hwy., all
District 43.5 sq. mi. and serves 2,500
residences, built in 2000, remodeled in
2005, 2 engines, 1 Tender, 2 brush
trucks, 1 aid unit, and 1 rescue.
6,400 sq. ft.
Station #12 Clark
Flats
Fire District No. 1 Thorp - 10941 SR 10, 2 buildings at site,
1 tender, 1 brush truck, and 1 engine
2,300 sq. ft.
for both
bldgs.
Station #13 Elk
Heights
Fire District No. 1 Elk Heights – 1 building at site, and 1
engine.
Station #21 Fire District 2 (Kittitas
Valley Fire and
Rescue)
280 sq. mi. for all Dist 2, 2020 Vantage
Highway B-211, E-211, T-211, B-212,
M-211, M-212, M-213 - Living
Quarters – 2020’s, Bay – updated 2020,
maintenance and training - 2020
Station #22 Fire District 2 2672 Tjossem E-221 – 2018 Station 22S
– 3301 Denmark Road –2015
Station #24 Fire District 2 4901 4th Parallel Road: B-241, E-241,
B-242, T-241 - 2004
Station #23 Fire District 2 Main St, Kittitas – E-231, B-231, A-231
- 2010
Station 23 S Fire District 2 890 Cleman Road, Kittitas – E-232, B-
232, T-231 - 2010
Station #26 Fire District 2 6651 Brick Mill Road – E-261, B-261 –
1940’s – anticipate replacing in 2024
Station #26
Satellite
Fire District 2 2380 Game Farm Road – E-262 – 1950’s
– anticipate decommission and sale 2022
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
Kittitas County Capital Improvement Program December 7, 2021
Emergency Services Page 45
Table 10 - Continued
Existing Public Facilities and Services Emergency Services
Station #28
Satellite
Fire District 2 51 Barnes Road – E-282 – 1960’s
Facility Provider Description Size
Station #29 Fire District 2 400 E. Mountainview Ave – M-291, M-
292, M-293, R-291, B-291, E-291, L-
291, E-292 - 2018
Easton Station Fire District No. 3
(Easton)
180 Cabin Creek Easton WA. 98925, PO
Box 52, 12 sq. mi. for all Dist. 33182 sq.
ft., built in 1992, 1- aid car, 1-engine, 2-
tankers, 1-rescue truck
3,182 sq. ft.
Vantage Station Fire District No. 4
(Vantage)
Information Not Available
Snoq. Pass Station Fire District No.
5/King FPD No. 51
(Snoqualmie Pass)
1211 SR 906 E. of I 90 Exit 53, houses
E291, E292, A291, A292, B291,
Brush291, and Snow291 (snowmobile
trailer), built in 2011.
16,551 sq.
ft.
Station #61 KCFP District No. 6
(Ronald/Lk. Cle Elum)
Serves south end of district / 7 sq. mi. for
all Dist. 6.
Station #62 KCFP District No. 6
(Ronald/Lk. Cle Elum)
14030 Salmon La Sac Road, Ronald, WA
98940. Serves north end of district / 7 sq.
mi. for all Dist. 6, 1 engine, 1 brush truck,
1 tender, and 1 aid unit.
South Cle Elum
Fire Station
South Cle Elum 523 Lincoln Ave., South Cle Elum, 1
pumper, 1 utility truck, and serves 0.5
mile area with 580 people. Can handle
twice the size area.
1,200 sq. ft.
Station #1 Peoh
Point Rd.
Fire District No. 7
(Upper County Area)
80 sq. mi. for all Dist. 7,1 fire engine, 1
wild land brush truck, 1 water tender, 1
aid unit, and ambulance
Station #2 SR 970
and Airport Rd.
Fire District No. 7 Information Not Available
Station #3 off I-90
at Golf Course
Exit 77
Fire District No. 7 Information Not Available
Station #4 Ballard
Hill Rd.
Fire District No. 7 Information Not Available
Station #5
Teanaway Valley
at Middle Fork
Rd.
Fire District No. 7
Information Not Available
Kittitas County Capital Improvement Program December 7, 2021
Emergency Services Page 46
Table 10 - Continued
Existing Public Facilities and Services Emergency Services
Facility Provider Description Size
Station #81 Fire District No. 8
(Kachess)
13 sq. mi. for all Dist. 8, Located in
Kachess Village, 1 engine 811, 1
command vehicle, 1 aid car, and 1 brush
truck
Station #82 Fire District No. 8
(Kachess)
Located at intersection of Kachess Lake
and Via Kachess Roads, 1 wild land
engine, 1 tender/pumper, and rescue
snowmobiles & trailer
Station #83 Fire District No. 8
(Kachess)
Located at intersection of Stampede Pass
and Lost Lake Roads, 1 pumper/rescue
truck, 1 tender, 1 brush truck, 1 aid car,
and 1 support car
Kittitas Valley
Community
Hospital
Hospital District No. 1 Located at 603 S. Chestnut. Level IV
trauma service & 24-hr emergency care,
S. Chestnut St. & E. Manitoba,
Ellensburg
81,000
Cle Elum
Medical Center
Hospital District No. 2 Located at 201 Alpha Way, Cle Elum.
Family Medicine of Cle Elum. No urgent
care services provided.
13,500
Cle Elum Urgent
Care
Hospital District No. 1 Located at 214 W. 1st St., Cle Elum. 2,864
New Cle Elum
Ambulance
Garage
Hospital District No. 2 Exact address undetermined. Adjacent to
201 Alpha Way, Cle Elum. Approximate
completion date 2021.
8,500
Medical Arts
Building
Hospital District No. 1 Located at 100 E. Jackson, Ellensburg.
No urgent care services provided at this
building. KVH clinics include Pediatrics,
Women’s Health, Lab, and Family
Medicine of Ellensburg. Some space also
currently leased to other non-KVH
clinical services. TI completed February
2020.
33,671
KVH Physical
Therapy
Hospital District No. 1 Located at 301 Mountainview,
Ellensburg. Entire building dedicated to
physical therapy services. No urgent care
services provided. Leased property.
6,912
KVH
Occupational
Therapy and
Speech
Hospital District No. 1 Located at 309 Mountain, Ellensburg.
Also houses KVH IT Services. No urgent
services provided. Leased property.
6,631
Ellensburg Clinic Hospital District No. 1 Located at 700 Manitoba, Ellensburg.
Houses Internal Medicine, KVH Quality
Department, and soon to house
9,434
Kittitas County Capital Improvement Program December 7, 2021
Emergency Services Page 47
Neurology Clinic. No urgent care services
provided.
Table 10 - Continued
Existing Public Facilities and Services Emergency Services
Facility Provider Description Size
Valley Clinic Hospital District No. 1 Located at 716 Manitoba, Ellensburg.
Formally Family Medicine of Ellensburg.
This facility is now a pop-up clinic for
COVID-19, and Lab annex. No urgent
care services provided. Leased property.
7,230
Empty Building Hospital District No. 1 Located at 708 Manitoba, Ellensburg.
This building is currently vacant but will
most likely only be used for office space.
1,000
Mediplex Hospital District No. 1 Located at 611 S. Chestnut, Ellensburg.
This has suites A-E and are all clinical
use. No urgent care services provided by
KVH or tenants.
10,291
Work Place
Health
Hospital District No. 1 Located at 702-B Mountainview,
Ellensburg. No urgent care services
provided. Leased suite.
1,710
Radio Hill Annex Hospital District No. 1 Located at 1506 Radio Road, Ellensburg.
Currently half office space and half
storage. Office space for accounting,
Home Care, and Hospice. Will most
likely never be clinical space. No urgent
care services provided.
21,082
Hospice Friends Friends of Hospice Located at 302 E. 2nd Ave, Ellensburg.
Non-KVH office space for Friends of
Hospice. KVH owned.
2,325
Kittitas County Capital Improvement Program December 7, 2021
Emergency Services Page 48
Emergency Services – Station 26 Replacement
Project Information and Selection Criteria
Location Fairview and Brickmill Road
Links to Other Projects or Facilities N/A
Description Relocate and replace volunteer station
Justification (Need/Demand)
This project is needed due to property inadequate for
current use.
Level of Service (LOS) / Project Type
Established LOS: N/A
Project Type: Facility renovation
Comprehensive Plan Citations CF-G4, CF-P28
Capital Cost 2022 2023-2027 Total
Design and Engineering - property $250,000 $0 $250,000
Construction $0 $700,000 $700,000
TOTAL $250,000 $700,000 $950,000
Funding Sources 2022 2023-2027 Total
Property Tax – existing $250,000 $700,000 $950,000
TOTAL $250,000 $700,000 $950,000
Annual Operations and Maintenance
Estimated Costs
Currently, the County does not track maintenance costs for
these improvements.
Estimated Revenues None
Anticipated Savings Due to Project None
Department Responsible for Operations Kittitas Valley Fire and Rescue
Kittitas County Capital Improvement Program December 7, 2021
Emergency Services Page 49
Emergency Services – Upper County Search and
Rescue/Emergency Management Base
Project Information and Selection Criteria
Location Airport Rd off Cle Elum Airport Access Rd
Links to Other Projects or Facilities
Replaces leased SAR Bldg in Ellensburg; location from
proposed land/facility swap with City of Cle Elum.
Description
Base of operations for county SAR and Emergency
Management; also SAR and EM training facility and
Emergency Operations Center.
Justification (Need/Demand)
Current SAR bldg. is dilapidated and inadequate; a west
county location is better for SAR response.
Level of Service (LOS) / Project Type
Established LOS: N/A
Project Type: New facility
Comprehensive Plan Citations CF-G4, CF-P28
Capital Cost 2022 2023-2027 Total
Design and Engineering $50,000
Construction $600,000 $3,350,000
TOTAL $650,000 $3,350,000 $4,000,000
Funding Sources 2022 2023-2027 Total
General Fund $650,000 $3,350,000 $4,000,000
TOTAL $4,000,000
Annual Operations and Maintenance
Estimated Costs
Currently the county does not track maintenance costs for
these improvements
Estimated Revenues n/a
Anticipated Savings Due to Project n/a
Department Responsible for Operations Sheriff’s Office
Kittitas County Capital Improvement Program December 7, 2021
Emergency Services Page 50
Emergency Services – Sheriff’s Office Upper County Precinct
Project Information and Selection Criteria
Location Cle Elum area
Links to Other Projects or Facilities Possibly a shared facility with Cle Elum PD
Description
Base for convenient law enforcement services to upper
county including dedicated patrol, investigations, records
and other front office services
Justification (Need/Demand)
Growth and development of the upper county create
increased need for focused law enforcement presence. A
shared facility would create efficiencies, avoid duplication
and make a one-stop-cop-shop for the upper county.
Level of Service (LOS) / Project Type
Established LOS: N/A
Project Type: New facility
Comprehensive Plan Citations CF-G4, CF-P28
Capital Cost 2022 2023-2027 Total
Design and Engineering $100,000 $100,000
Construction $3,000,000 $3,000,000
TOTAL $3,100,000 $3,100,000
Funding Sources 2022 2023-2027 Total
General Fund $3,100,000 $3,100,000
TOTAL
Annual Operations and Maintenance
Estimated Costs
Currently the county does not track maintenance costs for
these improvements
Estimated Revenues n/a
Anticipated Savings Due to Project n/a
Department Responsible for Operations Sheriff’s Office
Kittitas County Capital Improvement Program December 7, 2021
Emergency Services Page 51
Emergency Services – Kittitas Valley Hospital Materials
Management and Radiology Expansion
Project Information and Selection Criteria
Location 603 S Chestnut
Links to Other Projects or Facilities
Description
Remodel of existing space in surgery and an expansion of
4000 square feet that will serve surgery, materials
management and radiology. The expansion will add a 2nd
CT to radiology, add an operating room, and expand central
sterile and materials management. The expansion will
displace parking so new parking on north end of property is
proposed. This project under design now and projected to
be 2022 and 23 project.
Justification (Need/Demand)
Kittitas county has grown so the hospital has increased its
outpatient surgeries and is now requiring more OR space.
Materials management is also in need of expansion to
support all the supplies for the higher surgical load and
patient count in general. The radiology addition will add a
2nd CT needed for patient volume and provide redundancy.
Level of Service (LOS) / Project Type
Expansion and renovation.
Comprehensive Plan Citations
Capital Cost 2022 2023-2027 Total
Design and Engineering $1,075,254 $1,075,254
Construction $8,442,355 $8,442,355
TOTAL $9,517,609 $9,517,609
Funding Sources 2022 2023-2027 Total
Commissioner approved bond
TOTAL
Annual Operations and Maintenance
Estimated Costs
Estimated Revenues
Anticipated Savings Due to Project
Department Responsible for Operations
Kittitas County Capital Improvement Program December 7, 2021
Emergency Services Page 52
Emergency Services – Kittitas Valley Hospital Dietary Renovation
Project Information and Selection Criteria
Location 603 S Chestnut
Links to Other Projects or Facilities
Description
Remodel café and add new square footage in courtyard.
Justification (Need/Demand)
Goal is to add seating area, create better flow through
serving area, add food options in serving area, and a general
refresh of finishes. Also to provide more options for
visitors at night with vending and seating options.
Level of Service (LOS) / Project Type
Renovation
Comprehensive Plan Citations
Capital Cost 2022 2023-2027 Total
Design and Engineering $141,010 $141,010
Construction $636,185 $636,185
TOTAL $777,195 $777,195
Funding Sources 2022 2023-2027 Total
Commissioner approved bond
TOTAL
Annual Operations and Maintenance
Estimated Costs
Estimated Revenues
Anticipated Savings Due to Project
Department Responsible for Operations
Kittitas County Capital Improvement Program December 7, 2021
Emergency Services Page 53
Emergency Services – Kittitas Valley Hospital Grounds
Improvement
Project Information and Selection Criteria
Location 603 S Chestnut
Links to Other Projects or Facilities
Description
Hospital grounds renovation, exterior building
improvements, and traffic flow improvements.
Justification (Need/Demand)
Goal is to minimize confusion in traffic flow, remove
physical barriers for site, add some parking, reduce
maintenance needs, reduce water use, and needed face lift
on the building.
Level of Service (LOS) / Project Type
Renovation
Comprehensive Plan Citations
Capital Cost 2022 2023-2027 Total
Design and Engineering $224,700 $224,700
Construction TBD
TOTAL
Funding Sources 2022 2023-2027 Total
Commissioner approved bond
TOTAL TBD
Annual Operations and Maintenance
Estimated Costs
Estimated Revenues
Anticipated Savings Due to Project
Department Responsible for Operations
Kittitas County Capital Improvement Program December 7, 2021
Education Page 54
10. Education
This section includes an inventory of education facilities and a detailed description of each
facility improvement that is included in the six-year plan. The inventory of facilities in Table 10
below also describes each facility’s size in order to determine if it addresses the County’s long-
term community needs.
Table 10
Existing Public Facilities and Services
Education
Facility Provider Description Size
Central
Washington
University
Washington State Comprehensive public university main
campus, 1500 employees, 94 buildings
11,110
students
statewide
(fall 2020)
Cle Elum / Roslyn
High School
Cle Elum/ Roslyn
School District
2692 - SR 903, Cle Elum, 9th grade to
12th grade
239
students
Cle Elum / Roslyn
Elementary School
Cle Elum/ Roslyn
School District
2696 - SR 903, Cle Elum, pre-school,
Kindergarten to 5th grade
348
students
Cle Elum / Roslyn
Alternative School
Cle Elum/ Roslyn
School District
200 W. Oakes St., Cle Elum, 3rd grade to
12th grade
38
students
Walter Strom
Middle School
Cle Elum/ Roslyn
School District
2694 - SR 903, Cle Elum, 6th grade to 8th
grade
221
students
Cle Elum/ Roslyn
School District
Music Building
Cle Elum/ Roslyn
School District
Music Building for Walter Strom
Middle School and Cle Elum-Roslyn
Middle School
Cle Elum/ Roslyn
School District
Transportation
Facility
Cle Elum/ Roslyn
School District
School bus covered parking,
maintenance facility, and transportation
staff office building.
Damman
Elementary School
Damman School District Kindergarten to 6th grade, 1 school, 2
teachers, 3712 Umptanum Rd.
38
students
Easton Elementary,
Jr., Sr. High School
Easton School District 1893 Railroad St., Easton 127
students
Lincoln
Elementary School
Ellensburg School
District
26 classroom teachers, 200 S. Sampson
St., Ellensburg
454
students
Mount Stuart
Elementary School
Ellensburg School
District
27 classroom teachers, 705 W. 15th Ave.,
Ellensburg
434
students
Valley View
Elementary School
Ellensburg School
District
26 classroom teachers, 1508 E. 3rd Ave.,
Ellensburg
526
students
Kittitas County Capital Improvement Program December 7, 2021
Education Page 55
Morgan Middle
School
Ellensburg School
District
40 classroom teachers, 400 E. 1st Ave.,
Ellensburg
752
students
Table 10 - Continued
Existing Public Facilities and Services
Education
Facility Provider Description Size
Ellensburg High
School
Ellensburg School
District
40 classroom teachers of a total 67
professional staff, 1203 E. Capitol Ave.,
Ellensburg
926
students
Kittitas Elementary
School
Kittitas School District Kindergarten to 5th grade, 7571 Kittitas
Hwy, Kittitas
258
students
Kittitas High
School
Kittitas School District 6th grade to 12th grade, 7571 Kittitas
Hwy, Kittitas
282
students
Parke Creek
Treatment Center
Kittitas School District 11042 Parke Creek Rd. 15
students
Thorp Elementary,
Jr., and Sr. High
Schools
Thorp School District Kindergarten to 12th grade, 10831 N.
Thorp Hwy, Thorp
164
students
Kittitas County Capital Improvement Program December 7, 2021
Education Page 56
Education – CWU, Health Education, Ellensburg, WA
Project Information and Selection Criteria
Location
Parcel # 313534, E Dean Nicholson Blvd, CWU campus,
Ellensburg, WA 98926
Links to Other Projects or Facilities Purser Hall – West adjacent
Description
Renovation and expansion of existing Nicholson Pavilion
for academic programs supporting Health Education.
Justification (Need/Demand)
The Health Education project modernizes and expands
facilities for the Department of Sport and Movement
studies (SAMS) and the Bachelor of Science in Physical
Education and School Health (PESH) degree program,
which is one of the largest providers of public-school health
and fitness teachers for Washington State.
Level of Service (LOS) / Project Type
Established LOS: N/A
Project Type: Facility Renovation
Comprehensive Plan Citations N/A
Capital Cost 2022 2023-2027 Total
Design and Engineering
Construction $55,505,000 Incl. in 2022 $55,505,000
TOTAL $55,505,000 Incl. in 2022 $55,505,000
Funding Sources 2022 2023-2027 Total
State OFM Capital $55,505,000 Incl. in 2022 $55,505,000
TOTAL $55,505,000 Incl. in 2022 $55,505,000
Annual Operations and Maintenance
Estimated Costs
Estimated Revenues
Anticipated Savings Due to Project
Department Responsible for Operations Office of the Provost serving SAMS & PESH
Kittitas County Capital Improvement Program December 7, 2021
Education Page 57
Education – CWU, 1200 Ton Chiller Addition, Ellensburg, WA
Project Information and Selection Criteria
Location 205 E 11th, CWU campus, Ellensburg, WA 98926
Links to Other Projects or Facilities Purser Hall – West adjacent
Description
The addition of a 1200-ton chiller at the Central Energy
plant that promotes the reliability and securing of
institutional cooling.
Justification (Need/Demand)
CWU will not have enough cooling capacity redundancy
when the new Health Science building is completed for
occupancy in January 2022. Failure to secure an additional
chiller creates significant risk of temperature control for
science facilities and critical lab equipment.
Level of Service (LOS) / Project Type
Established LOS: N/A
Project Type: Infrastructure
Comprehensive Plan Citations N/A
Capital Cost 2022 2023-2027 Total
Design and Engineering $367,647 $367,647
Construction $2,821,353 $2,821,353
TOTAL $3,189,000 $3,189,000
Funding Sources 2022 2023-2027 Total
State OFM Capital $3,189,000 $3,189,000
TOTAL $3,189,000 $3,189,000
Annual Operations and Maintenance
Estimated Costs
Estimated Revenues
Anticipated Savings Due to Project
Department Responsible for Operations Office of Operations
Kittitas County Capital Improvement Program December 7, 2021
Education Page 58
Education – Ellensburg School District, Ida Nason Aronica School
Project Information and Selection Criteria
Location Ida Nason Aronica Elementary, 2100 North Cora Street
Links to Other Projects or Facilities
Description Construct fourth elementary
Justification (Need/Demand) Construct fourth elementary to bring unhoused students
into school building from portables
Level of Service (LOS) / Project Type
Comprehensive Plan Citations CF-G4, CF-P28
Capital Cost FY 2021-2022 FYs 2022-2027 Total
Design and Engineering $347,021 $1,394 $348,415
Construction $6,932,522 $26,358 $6,958,880
Professional services & FF&E $1,032,151 $4,145 $1,036,296
Other developmental costs $72,470 $291 $72,761
Contingencies $42,534 $171 $42,705
TOTAL $8,426,698 $32,359 $8,459,057
Funding Sources FY 2021-2022 FYs 2022-2027 Total
Commissioner approved bond $4,309,885 $4,309,885
State match $2,056,813 $32,359 $2,089,172
ESSER $1,300,000 $1,300,000
Other sources (interest, City, general
fund transfer) $760,000 $760,000
TOTAL $8,426,698 $32,359 $8,459,057
Annual Operations and Maintenance
Estimated Costs
Estimated Revenues
Anticipated Savings Due to Project
Department Responsible for Operations
Kittitas County Capital Improvement Program December 7, 2021
Education Page 59
Education – Ellensburg School District, New Mt. Stuart Elementary
New-in-Lieu
Project Information and Selection Criteria
Location Mt. Stuart Elementary, 1701 North Cora Street
Links to Other Projects or Facilities
Description New building, replacement school
Justification (Need/Demand)
Replace 1967 building deemed more costly to repair than
replace. Remove portables to bring all students into the one
building rather than temporary housing.
Level of Service (LOS) / Project Type
Comprehensive Plan Citations CF-G4, CF-P28
Capital Cost FY 2021-2022 FYs 2022-2027 Total
Design and Engineering $308,654 $308,654
Construction $2,944,392 $2,944,392
Professional services & FF&E $860,353 $860,353
Other development costs $60,644 $60,644
Contingencies $2,673 $2,673
TOTAL $4,176,716 $4,176,716
Funding Sources FY 2021-2022 FYs 2022-2027 Total
State match $4,176,716 $4,176,716
TOTAL $4,176,716 $4,176,716
Annual Operations and Maintenance
Estimated Costs
Estimated Revenues
Anticipated Savings Due to Project
Department Responsible for Operations
Kittitas County Capital Improvement Program December 7, 2021
Education Page 60
Education – Ellensburg School District, Mt. Stuart Elementary Early
Learning Center
Project Information and Selection Criteria
Location
Mt. Stuart Elementary Early Learning Center, 705 West
15th Avenue
Links to Other Projects or Facilities
Description Remodel building and portable
Justification (Need/Demand)
Remodel existing annex building located at the Mt. Stuart
Elementary campus to house the Early Learning Center
Preschool. Students are currently housed at CWU in rented
space.
Level of Service (LOS) / Project Type
Comprehensive Plan Citations CF-G4, CF-P28
Capital Cost FY 2021-2022 FYs 2022-2027 Total
Design and Engineering $15,635 $15,635
Construction $250,670 $250,670
Other development costs $10,000 $10,000
Contingencies $20,760 $20,760
TOTAL $297,065 $297,065
Funding Sources FY 2021-2022 FYs 2022-2027 Total
Commissioner approved bond $26,058 $26,058
Other sources (interest, grant) $271,007 $271,007
TOTAL $297,065 $297,065
Annual Operations and Maintenance
Estimated Costs
Estimated Revenues
Anticipated Savings Due to Project
Department Responsible for Operations
Kittitas County Capital Improvement Program December 7, 2021
Education Page 61
Education – Ellensburg School District, Tennis Courts, Joint with
City of Ellensburg
Project Information and Selection Criteria
Location Proposed Mountain View Park
Links to Other Projects or Facilities
Description Construct tennis courts
Justification (Need/Demand) Contribute $250,000 to City of Ellensburg’s tennis court
construction project in lieu of future fees for use.
Level of Service (LOS) / Project Type
Comprehensive Plan Citations CF-G4, CF-P28
Capital Cost FY 2021-2022 FYs 2022-2027 Total
Design and Engineering $250,000 $250,000
Construction
TOTAL $250,000 $250,000
Funding Sources FY 2021-2022 FYs 2022-2027 Total
General Fund $250,000 $250,000
TOTAL $250,000 $250,000
Annual Operations and Maintenance
Estimated Costs
Estimated Revenues
Anticipated Savings Due to Project
Department Responsible for Operations
Kittitas County Capital Improvement Program December 7, 2021
Education Page 62
Education – Ellensburg School District, TVF Support to Increased
Student Grown/30-Year Bus Replacement
Project Information and Selection Criteria
Location Transportation Dept., 1300 East Third Avenue
Links to Other Projects or Facilities
Description 30-year bus replacement cycle
Justification (Need/Demand)
Level of Service (LOS) / Project Type
Comprehensive Plan Citations CF-G4, CF-P28
Capital Cost FY 2021-2022 FYs 2022-2027 Total
Design and Engineering
Purchase $683,552 $683,552
TOTAL $683,522 $653,552
Funding Sources FY 2021-2022 FYs 2022-2027 Total
General Fund Transfers $683,522 $683,552
TOTAL $683,552 $683,552
Annual Operations and Maintenance
Estimated Costs
Estimated Revenues
Anticipated Savings Due to Project
Department Responsible for Operations
Kittitas County Capital Improvement Program December 7, 2021
Education Page 63
Education – Ellensburg School District, Valley View Elementary
Parking Lot Improvements
Project Information and Selection Criteria
Location Valley View Elementary, 1508 East Third Avenue
Links to Other Projects or Facilities
Description Improve parking lots to the north, south and west sides of
Valley View Elementary.
Justification (Need/Demand)
Level of Service (LOS) / Project Type
Comprehensive Plan Citations CF-G4, CF-P28
Capital Cost FY 2021-2022 FYs 2022-2027 Total
Design and Engineering
Construction
TOTAL $286,663 $286,663
Funding Sources FY 2021-2022 FYs 2022-2027 Total
General Fund Transfer $286,663 $286,663
TOTAL $286,663 $286,663
Annual Operations and Maintenance
Estimated Costs
Estimated Revenues
Anticipated Savings Due to Project
Department Responsible for Operations
Kittitas County Capital Improvement Program December 7, 2021
Education Page 64
Education – Ellensburg School District, Valley View Elementary Bus
Loading/Unloading
Project Information and Selection Criteria
Location Valley View Elementary, 1508 East Third Avenue
Links to Other Projects or Facilities
Description Dedicated bus loading/unloading area fencing
Justification (Need/Demand)
Level of Service (LOS) / Project Type
Comprehensive Plan Citations CF-G4, CF-P28
Capital Cost FY 2021-2022 FYs 2022-2027 Total
Design and Engineering
Construction $50,000 $50,000
TOTAL $50,000 $50,000
Funding Sources FY 2021-2022 FYs 2022-2027 Total
General Fund transfer $50,000 $50,000
TOTAL $50,000 $50,000
Annual Operations and Maintenance
Estimated Costs
Estimated Revenues
Anticipated Savings Due to Project
Department Responsible for Operations
Kittitas County Capital Improvement Program December 7, 2021
Education Page 65
Education – Ellensburg School District, Lincoln Elementary
Remodel/Addition
Project Information and Selection Criteria
Location Lincoln Elementary, 200 South Sampson Street
Links to Other Projects or
Facilities
Description Remodel/Addition
Justification (Need/Demand)
Upgrades to seismic, HVAC, addition of gym and elevator, remodel of
existing structure, removal of portables to bring all students into the
one building rather than temporary housing
Level of Service (LOS) /
Project Type
Comprehensive Plan
Citations CF-G4, CF-P28
Capital Cost FY 2021-2022 FY 2022-2027 Total
Design and Engineering
Construction $10,985,235 $5,584,053 $16,569,288
Professional Services &
FF&E $648,170 $216,057 $864,227
Contingencies $540,000 $30,780 $570,780
TOTAL $12,173,405 $5,830,890 $18,004,295
Funding Sources FY 2021-2022 FY 2022-2027 Total
Commissioner approved bond $9,023,210 $9,023,210
State match $8,531,085 $8,531,085
Other sources (interest) $450,000 $450,000
TOTAL $9,473,210 $8,531,085 $18,004,295
Annual Operations and Maintenance
Estimated Costs
Estimated Revenues
Anticipated Savings Due to
Project
Department Responsible for
Operations
Kittitas County Capital Improvement Program December 7, 2021
Education Page 66
Education – Ellensburg School District, Valley View Elementary Blvd
Resurfacing
Project Information and Selection Criteria
Location Valley View Elementary, 1508 East Third Avenue
Links to Other Projects or Facilities
Description Valley View Blvd resurfacing
Justification (Need/Demand)
Level of Service (LOS) / Project Type
Comprehensive Plan Citations CF-G4, CF-P28
Capital Cost FY 2021-2022 FYs 2022-2027 Total
Design and Engineering
Construction
TOTAL $300,000 $300,000
Funding Sources FY 2021-2022 FYs 2022-2027 Total
General Fund transfer $300,000 $300,000
TOTAL $300,000 $300,000
Annual Operations and Maintenance
Estimated Costs
Estimated Revenues
Anticipated Savings Due to Project
Department Responsible for Operations
Kittitas County Capital Improvement Program December 7, 2021
Education Page 67
Education – Ellensburg School District, Maintenance Warehouse
Project Information and Selection Criteria
Location Maintenance Dept., 1300 East Third Avenue
Links to Other Projects or Facilities
Description Construct maintenance/grounds equipment warehouse
Justification (Need/Demand)
Level of Service (LOS) / Project Type
Comprehensive Plan Citations CF-G4, CF-P28
Capital Cost FY 2021-2022 FYs 2022-2027 Total
Design and Engineering $75,000 $75,000
Construction $225,000 $225,000
TOTAL $300,000 $300,000
Funding Sources FY 2021-2022 FYs 2022-2027 Total
General Fund transfers $300,000 $300,000
TOTAL $300,000 $300,000
Annual Operations and Maintenance
Estimated Costs
Estimated Revenues
Anticipated Savings Due to Project
Department Responsible for Operations
Kittitas County Capital Improvement Program December 7, 2021
Education Page 68
Education – Ellensburg School District, New Ellensburg High School
Portable Relocation
Project Information and Selection Criteria
Location Ellensburg High School, 1203 East Capitol Avenue
Links to Other Projects or Facilities
Description Relocate two portables to high school campus to house
Special Programs
Justification (Need/Demand)
Level of Service (LOS) / Project Type
Comprehensive Plan Citations CF-G4, CF-P28
Capital Cost FY 2021-2022 FY 2023-2027 Total
Design and Engineering $200,000 $0 $200,000
Construction $15,000 $0 $15,000
TOTAL $215,000 $0 $215,000
Funding Sources FY 2021-2022 FY 2023-2027 Total
Commissioner approved bond $25,000 $0 $25,000
General Fund transfer $190,000 $0 $190,000
TOTAL $215,000 $0 $215,000
Annual Operations and Maintenance
Estimated Costs
Estimated Revenues
Anticipated Savings Due to Project
Department Responsible for Operations
Kittitas County Capital Improvement Program December 7, 2021
Education Page 69
Education – Ellensburg School District, New IT Mitigation Plan
Project Information and Selection Criteria
Location Information Technology Dept., 1300 East Third
Avenue
Links to Other Projects or Facilities
Description IT Mitigation
Justification (Need/Demand)
Level of Service (LOS) / Project Type
Comprehensive Plan Citations CF-G4, CF-P28
Capital Cost FY 2021-2022 FY 2022-2027 Total
Purchase $769,500 $5,069,427 $5,838,927
TOTAL $769,500 $5,069,427 $5,838,927
Funding Sources FY 2021-2022 FY 2022-2027 Total
Tech Levy $769,500 $5,069,427 $5,838,927
TOTAL $769,500 $5,069,427 $5,838,927
Annual Operations and Maintenance
Estimated Costs
Estimated Revenues
Anticipated Savings Due to Project
Department Responsible for
Operations
Kittitas County Capital Improvement Program December 7, 2021
Education Page 70
Education – Ellensburg School District Central Office HVAC
Project Information and Selection Criteria
Location District Central Office, 1300 East Third Avenue
Links to Other Projects or Facilities
Description Replace HVAC
Justification (Need/Demand) Replace HVAC for More Efficient System
Level of Service (LOS) / Project Type
Comprehensive Plan Citations
Capital Cost FY 2021-2022 FYs 2022-2027 Total
Design and Engineering $50,000 $50,000
Construction $250,000 $250,000
TOTAL $300,000 $300,000
Funding Sources FY 2021-2022 FYs 2022-2027 Total
ESSER $300,000 $300,000
TOTAL $300,000 $300,000
Annual Operations and Maintenance
Estimated Costs
Estimated Revenues
Anticipated Savings Due to Project
Department Responsible for Operations
Kittitas County Capital Improvement Program December 7, 2021
Education Page 71
Education – Ellensburg School District Mt. Stuart Elementary
Parking Lot Resurfacing
Project Information and Selection Criteria
Location Mt. Stuart Elementary, 705 West 15th Avenue
Links to Other Projects or Facilities
Description Mt. Stuart Elementary Resurfacing
Justification (Need/Demand)
Level of Service (LOS) / Project Type
Comprehensive Plan Citations
Capital Cost FY 2021-2022 FYs 2022-2027 Total
Design and Engineering
Construction
TOTAL $150,000 $150,000
Funding Sources FY 2021-2022 FYs 2022-2027 Total
General Fund transfer $150,000 $150,000
TOTAL $150,000 $150,000
Annual Operations and Maintenance
Estimated Costs
Estimated Revenues
Anticipated Savings Due to Project
Department Responsible for Operations
Kittitas County Capital Improvement Program December 7, 2021
Water – Group A Systems Page 72
11. 12BWater - Group A Systems
This section includes an inventory of Water – Group A Systems facilities and a detailed
description of each facility improvement that is included in the six-year plan. The inventory of
facilities in Table 11 below also describes facility’s size in order to determine if it addresses the
County’s long-term community needs.
Table 11
Existing Public Facilities and Services
Water (Group A Systems)
Facility Provider Description Size
Ronald
Water
System
Kittitas County Water
District No. 2, Special
District Community
provider
Serves 227 persons with 119 connections,
150 total approved connections. Effective
since 1/1/1970.
125,000 gal
Thorp Water
System
Kittitas County Water
District No. 4, Special
District Community
provider
Serves 250 persons with 116 connections,
209 total approved connections. Effective
since 7/1/1987.
156,000 gal
Elk
Meadows
Water
System
Kittitas County Water
District No. 5,
Community provider
141 Swallow Ln, Cle Elum, serves 600
persons with 296 connections, 340 total
approved connections. Effective since
1/1/1970.
75,000 gal
Easton
Water
System
Easton Water District,
Community provider
141 Swallow Ln, Cle Elum, serves 250
residential persons with 211 connections,
405 total approved connections. Effective
since 1/1/1970.
195,000 gal
Sunlight
Waters
Water
System
Kittitas County Water
District No. 7, Special
District Community
provider
1710 Sunlight Dr., Cle Elum, serves 380
residential persons and 169 non-residential
persons with 225 connections, 267 total
approved connections. Effective since
1/1/1970.
200,000 gal
Vantage
Water
System
Vantage Water System,
Investor Community
provider
Serves 73 residential persons with 80
connections, 129 total approved connections.
Effective since 1/1/1970.
50,000 gal
Evergreen
Valley
Water
System
Evergreen Valley
Utilities, Investor
Community provider
Serves 35 residential persons and 5 non-
residential persons with 262 connections,
411 total approved connections. Effective
since 3/2/2004.
120,000 gal
Reservoir
Hill Water
System
Reservoir Hill
Maintenance Association,
Private Community
provider
South Cle Elum, serves 33 residential
persons with 20 connections, 25 total
approved connections. Effective since
2/25/1999.
20,000 gal
Kittitas County Capital Improvement Program December 7, 2021
Water – Group A Systems Page 73
Table 11 - Continued
Existing Public Facilities and Services
Water (Group A Systems)
Facility Provider Description Size
Central
Mobile
Home Park
Central Mobile Home
Park, Private Community
provider
Wilson Creek Rd. mobile home park, serves
110 residential persons with 52 connections,
52 total approved connections. Effective
since 1/1/1970.
2,100 gal
Snoqualmie
Pass
Private - Snoqualmie Pass
Utility District
Well capacity of 385 gallons per minute and
3 reservoirs storing 565,000 gallons. Serves
500 residential persons with 921 connections
and 1053 approved connections.
1,361 acres
Pine Loch
Sun Beach
Club Water
System
Private Community
provider
Serves 90 residential persons with 409
calculated connections, 439 total approved
connections. Effective date of 1/1/1970
137,000 gal
Sky
Meadows
Ranch
Country
Club WTR
Private Community
provider
Serves 30 residential persons with 327
calculated connections and 453 total
approved connections. Effective system date
of 1/1/1970
187,278 gal
Sun Country
Estates 1-2-
3 Water
System
Private Community
provider
Serves 219 residential persons with 217 total
calculated connections and 300 total
approved connections. Effective date of
1/1/1970.
258,600 gal
Swiftwater
Trailer Park
Swiftwater Trailer Park,
Private Community
provider
S. Cle Elum mobile home park, serves 30
residential persons with 19 total calculated
connections and 24 total approved
connections. Effective system date of
1/1/1970.
0 gal
Wildwood 2
& 3 Water
System
Private Community
Provider
Serves 45 residential persons with 51 total
calculated connections & 78 total approved
connections. Effective system date of
1/1/1970.
45,000 gal
Grasslands
Park
Private Community
Provider
Serves 29 residential persons with 14 total
calculated connections and 14 total approved
connections. Effective system date of
12/20/2006.
0 gal
Millpond
Mobile
Manor
Investor Community
Provider
Millpond Mobile Manor
Serves 245 residential persons with 105 total
calculated connections and 105 total
approved connections. Effective system date
of 1/1/1970.
0 gal
Suncadia
Resort
Investor Community
Provider
Serves 726 residential persons 992 active
connections and 1501 total approved
connections .Effective system date of
5/29/2008.
1,070,000
gal
Kittitas County Capital Improvement Program December 7, 2021
Water – Group A Systems Page 74
Table 11 - Continued
Existing Public Facilities and Services
Water (Group A Systems)
Facility Provider Description Size
Driftwood
Acres
Maintenance
Corporation
Association Community
Provider
Serves 60 residential persons with 13 total
calculated connections and 141 total
approved connections. Effective system date
of 1/1/1970.
100,000 gal
Sun Island
Maintenance
Assn.
Association Community
Provider
Serves 30 residential persons with 115 total
calculated connections and an undetermined
number of total connections. Effective
system date of 1/1/1970.
0 gal
Grasslands
Water
System
Association Community
Provider
Serves 260 residential persons with 75 total
calculated connections and 81 total approved
connections. Effective system date of
1/1/1970.
21,000 gal
Kittitas County Capital Improvement Program December 7, 2021
Sanitary Sewer Page 75
12. 13BSanitary Sewer
This section includes an inventory of Sanitary Sewer facilities and a detailed description of each
facility improvement that is included in the six-year plan. The inventory of facilities in Table 12
below also describes each facility’s size in order to determine if it addresses the County’s long-
term community needs.
Table 12
Existing Public Facilities and Services
Sanitary Sewer
Facility Provider Description Size
Ellensburg
treatment facilities
Kittitas County Utility
District
Serves within Ellensburg city limits
and has a capacity of 2.5 M – 3.5 M
gpd that flows to the Yakima River.
Ronald treatment
facilities
Kittitas County Water
District No. 2
Single lift station that conveys
wastewater flows from the Water
District area to the City of Roslyn
sewer system.
37 acres
Snoqualmie Pass
Utility District
Snoqualmie Pass Utility
District
Average daily flow approximately
170000 mgd., permitted treatment and
discharge capacity of 0.368 mgd. and
storage of excess flows of about 30
mill. Gal. Serving 638 customers total.
Lagoon normal storage is 10.5 MG
with an additional 10 MG emergency
storage.
1,799
acres
Vantage
wastewater
collection and
treatment system
Vantage Water District
No. 6
Serves Vantage LAMIRD, wastewater
collection and treatment system,
capacity of about 87,000 gpd. Major
upgrades completed in 2013.
80
residences
Upper Kittitas
County Regional
Wastewater
Treatment Facility
City of Cle Elum Sequential Batch Reactor Facility.
Capacity is 3.6 million gpd and can
take instantaneous flow of up to 10
million gpd.
Kittitas County Capital Improvement Program December 7, 2021
Flood Control Zone District Page 76
13. 6BKittitas County Flood Control Zone District
The Kittitas County’s Flood Control Zone District capital improvement plan is further detailed in
Appendix D. Appendix C provides a detailed description of the proposed projects, mapping of
the projects, and the funding plan.
Kittitas County Capital Improvement Program December 7, 2021
Frequently Asked Questions Page 77
14BFrequently Asked Questions
Question 1: How does the County determine priorities for the projects listed in the CFP?
Answer: This CFP provides general guidance on prioritizing public facility projects. Each
project proposal is reviewed by the CFP Task Force using the following criteria:
1. Improvements to obsolete or worn out existing public facilities that
achieve or maintain adopted levels of service.
2. New or expanded public facilities that achieve or maintain adopted levels
of service.
3. Improvements to existing public facilities or new public facilities that
eliminate hazards.
4. New or expanded public facilities that achieve or maintain adopted levels
of service as forecasted during the next six-years.
5. Improvements to existing public facilities or new public facilities that
reduce the operating cost of providing a public service or facility.
6. New facilities that provide excess capacity that will be needed beyond
the next six-years.
7. All other facilities the County is obligated to complete that do not meet
the criteria above.
8. Availability of funding.
The Board of County Commissioners make the final determination of the priority
order of the projects listed in the CFP.
Question 2: Are projects automatically given funding in priority order?
Answer: No, if grant funds are applied for and received, chances are good that the grant
funded project will become a priority. Grant funds awarded become new and
additional revenue to the County, above and beyond the County’s current
resources. The County continually looks for ways to reduce the reliance on
General Fund dollars for capital projects to stretch current resources.
Question 3: Will a project that is partially funded be listed in the CFP?
Answer: It depends. If the project is still in-progress, but no additional money is needed
beyond what has already been appropriated, it will not show up in the CFP in
future years. If the project does need additional funds appropriated beyond the
current level of funding, it will continue to show up in the CFP.
Question 4: Are all projects in the CFP completed within the next 6 years?
Answer: No, for several reasons. First, the CFP is annually reviewed and amended to
verify that fiscal resources are available. Second, the need for capital facilities is
generated by population growth, existing facility deficiencies, major facility
maintenance and repair needs, internal operations, and Comprehensive Plan goals
and policies. There is a need to continually assess which projects are affected
and should be considered a priority. As a result, project estimates and timelines
may change.
Kittitas County Capital Improvement Program December 7, 2021
Frequently Asked Questions Page 78
Question 5: What does level of service (LOS) mean?
Answer: The LOS is a quantifiable measure of the amount of public facilities that is
provided, such as acres of park land per capita, vehicle capacity of intersections,
or water pressure per square inch available for water system.
Question 6: What is concurrency?
Answer: All public facilities that are needed to serve new development or a growing
service area population, must be in place at the time of initial need. If the
facilities are not in place, a financial commitment must have been made to
provide the facilities within six-years of the time of the initial need and must
have the capacity to serve the new development or a growing service area
population without decreasing service levels below locally established minimum
standards.
Question 7: How do I get involved in the CFP process?
Answer: Information on the CFP process will be posted on the County’s website at the
following address: https://www.co.kittitas.wa.us/cds/land-use/default.aspx. To
receive email updates on when new information is posted, you can subscribe to
Kittitas County’s email notification subscription service for “Comprehensive
Plan Announcements.” All persons can provide written or verbal comments to
the Planning Commission and to the Commissioners, before or during the
scheduled public hearings.
APPENDIX A
Kittitas County Maintenance Shops,
Storage, Parking, Pits/Quarries
2022 Equipment Rental & Revolving Preliminary Budget
The Director of Public Works manages the Kittitas County Equipment Rental and Revolving (E. R. & R.) Fund. The E. R. & R.
The purpose of the fund is to account for the financing of goods and services provided primarily to the road fund.
The following Services are Provided by the ER&R Fund:
Administration-The Administration division provides financial management and administration for the divisions within the E. R.
& R. Fund. Services include asset management, developing rental rates and inventory management. Revenues are provided
Pits and Quarries -The Pits & Quarries division manages the pits and stockpiles of rock owned by Kittitas County. The rock
stockpiled in these pits is purchased by the County Road Fund for use on county road maintenance and construction projects
and winter road sanding operations. In addition to county owned pits, we also solicit bids from private vendors for maintenan ce
rock used by the County Road Fund. Revenues are provided through sales of county owned rock primarily to the County Road
Mechanic Shop - The Mechanical Shop division is responsible for maintaining the fleet of vehicles utilized by the County Road
Fund. This division also maintains the County mechanical shop facilities. The division includes two mechanics and one shop
foreman. Kittitas County also sublets light duty vehicle preventive maintenance such as lube and oil changes to local vendors .
Central Stores - The Central Stores maintains a supply of culvert pipe and guardrail used by the County Road Fund in the
event of unscheduled repairs. For scheduled construction projects culvert pipe and guardrail are purchased direct by the road
fund as these materials do not require storage. Revenues are provided thr ough the sales of materials to the County Road
Rental Services - The Equipment Rental Services accounts for the maintenance and operation of the vehicles and equipment
used primarily by the County Road Fund. Revenues are provided through adopted equipment rental rates. Rates are
established to cover the operating costs of the equipment (fuel, insurance, repairs) and a replacement factor to cover inflat ion
Sign Fabrication Shop - This functionality is being moved to Road Maintenance.
Primary Goal for 2022 - The primary goal for ER&R for 2022 is to complete acquisition of land supporting relocation of the
Lower County Shop. Public Works proposes acquiring approximately five acres of land from Solid Waste along SR 907
allowing colocation with the new Lower County Solid Waste Transfer Station.
Estimated CostEstimated RevenueEstimated CostEstimated RevenueEstimated CostEstimated RevenueEstimated CostEstimated RevenueEstimated CostEstimated RevenueEstimated CostEstimated RevenueProject TotalER&R Fund 501Airport Fund 101Flood Control Fund 107Federal Aviation Admin GrantBond SaleCAPITAL IMPROVEMENT PROJECT NAME
1
400
2
500 500
250 250
150 150
250 250
8,000 500 7,500
(500)(500)
3
4
250 125 125
1,500 1,500
5
750 0 1750 0 150 0 250 0 8000 -500 400 0 10400 Totals 1150 125 125 1500 7500
- - 1,500 -
150
750 1750 150
150
NET LOCAL FUNDS NEEDED 750 250
OTHER FUNDS (GRANTS,BONDS)(+)
750 1,750
Bond council and bond sale.
Final building and site design,
Ongoing Operations, On Capital Improvements Planned.
ANNUAL CAPITAL IMPROVEMENT TOTALS (-)
Other pits and quarries
Advanced mitigation evaluation and preliminary design
Ongoing Operations, On Capital Improvements Planned.
Final mitigation implementation of plan actions.
Building and Site construction.
Hansen Pit
Hyak Joint Maintenance Facility with SPUD
Final mitigation design and implementation of Phase 1
Surplus of existing facility.
202720222023
Land acquisition
Preliminary design complete supporting permitting and bond sale
formulation.
Automated wash bay design and construction
2024 2026
Lower County Maintenance Shop
Upper County Maintenance Shop
2025
KITTITAS COUNTY
2022-2027
SIX YEAR ROAD MAINTENANCE CAPITAL PLAN
400 250
250 -
- - 7,500
7,500 8,650 1,750 - 250 7500
3,200
400
3,200
1 of 1
APPENDIX B
Kittitas County Six-Year
Transportation Plan
Appendix B
Kittitas County Department of Public Works Capital Facility
Plan 2022-2027
Prepared on September 23, 2021
Revised October 13, 2021
Introduction:
Annually 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
beyond 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 (2022) extending to the last program year (2027).
2022-2027 Plan:
This plan is organized into three components for ease of understanding the various projects
contained in the six-year plan:
1 - Map identifying the general location of various projects 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
0 3.5 7 10.5 141.75 Miles
Projects:
1- Kachess Lake Rd Culvert Replacement
2- N. Thorp Hwy - Yakima River Bridge Repairs
3- Manastash Rd Creek Bank Stabilization
& SnoPark Improvements
4- Liberty Rd - Swauk Creek Bridge
Replacement
5- Teanaway Rd - Dickey Creek Bridge
Replacement
6- I-90 Widening - Cle Elum to Easton
7- Bender Rd Widening & Pedestrian
Improvements
8- Hungry Junction Road Widening
9- Sanders Rd Improvements
10- Badger Pocket Area Road Improvements - Phase One
11- Badger Pocket Area Road Improvements - Phase Two
12- Highway Safety Improvement Program (HSIP) Projects
13- Vantage Hwy - Cascade Canal Bridge Replacement
14- Denmark Rd Improvements
15- Bowers Rd Extension
16- Highway Safety Improvement Program (HSIP) Projects
17- Yellowstone Rd Culvert Replacement
18- Short Span Bridge Replacement - Phase One
19- Airport Rd (Cle Elum) Culvert Replacement
20- Badger Pocket Rd HMA Overlay
21- Lambert Rd Bridge Maintenance
22- Highway Safety Improvement Program (HSIP) Projects
23- Parke Creek Rd Turnaround
24- Pheasant Ln Turnaround
25- Bowers Rd Sidewalk Replacement
26- Bar 14 Rd Turnaround
27- Micheletto Rd Improvements
Kittitas County2022-2027Six Year Transportation Improvement Plan
2
3
Road Legend
CLE ELUM
ELLENSBURG
KITTITAS
KITTITAS COUNTY
PRIVATE
ROSLYN
S CLE ELUM
STATE PARKS
USFS
WSDOT
Boundary
1
4
5
6
7
8
9
11
10
12 16 18
13
14
15
17
22
19
20
21
23
24
25
26
27
project numberCRP #Res. #designright of wayCashConstruction Engineering (CE)constructiondesignright of wayConstruction Engineering (CE)constructiondesignright of wayConstruction Engineering (CE)constructiondesignright of wayConstruction Engineering (CE)constructiondesignright of wayConstruction Engineering (CE)constructiondesignright of wayConstruction Engineering (CE)constructionProject TotalRoad# BMP EMP STIP
Advertise
CAPITAL IMPROVEMENT PROJECT NAME
1 RC1587-C1 284-18 2018-054 15 70 1244
12650 2.3 2.7 Local
2 RC2091-HP 302-20 2020-131 15 136 1800
95417 9.36 9.76 WA-12683
3 Manastash Rd Creek Bank Stab, and Snow Park Impr.RC1573-E1 273-16 2016-099 108 100 70 1300
95301 10.65 11.01 WA-12576
4 RC2193-FL 306-21 40 400 100 2407
38350 0.07 0.07 WA-14038
5 RC1594-B1 1000
FHWA project
6 100
State Project
7 RC1585-F1 285-18 2018-054 275 300 175 1350
93075 0 0.68 Local
8 RC2093-RP 304-20 2021-071 250 50 254 168 3629
31510 0 1.74 State Funding
9 300 200 300 2250
40315 0.13 0.25 Local
10 RC2291-L1 309-21 250 250 200 3000
VARIOUS Local
11 200 200 80 2500
VARIOUS Local
12 RC2196-HS 313-21 34 50 332
VARIOUS WA-14039
13 RC2199-HS 314-21 63 100 501
VARIOUS WA-14040
14 RC2292-G1 310-21 365 50 182 1053
94001 5.17 5.33 Planned BRAC
15 221 250
63501 3.08 4.35 Local
16 RC1505-F1 226-09 2009-15 300 150 2000
41010 1.93 2.07 Local
17 100 50 100 900
VARIOUS Planned HSIP
18 RC2197-C1 308-21 150 60 650
10360 0.65 0.75 Planned STBG
19 350 160 890
VARIOUS Planned STBG
20 250 25
23010 2.25 2.4 Local
21 100 55 1050
68910 0 0.57 WA-11934/Local no longer on stip
22 175
22512 0.67 0.67 Planned BRAC
23 50 20 30 350
VARIOUS Planned HSIP
Construction Jobs preformed by Maintenance Crew (County Force Work)
24 60 65 975
Bowers Road Extension 1578N. Thorp Hwy - Yakima River Bridge
19512023 2024 2025 2027
1329KITTITAS COUNTY
2022-2027
SIX YEAR TRANSPORTATION IMPROVEMENT PLAN
2022
Kachess Lake Rd Culvert Replacemnt
2026
programmed for CN 2024
Full Funding not till 2024
Vantage Hwy over Cascade Canal (89342) Replacement
Denmark Road Improvement 2980Badger Pocket Area Road Improvements Phase 2
Liberty Rd Swauk Creek Bridge
2450 1650471Bridge Rail Improvements Code 3 Phase 1 (MD A-F)2947416Lambert Road Br 06345 Maintenance
175Yellowstone Culvert Replacement
860Airport Road Culvert Replacement
275Intersection and Corridor Safety Improvements
Dickey Creek Bridge (16203) Replacement FHWA project
1000I-90 Widening (State project)100Bender Road Widening and Pedestrian Improvements
2100Hungry Junction Road Widening 4351Badger Pocket Area Road Improvements Phase 1 3700Sanders Road Improvements
305014001205Parke Creek Road Turnaround
Badger Pocket Road HMA
1100Short Span Bridge Replacement - Phase 1 664HSIP 2023 awarded project
1150HSIP 2025 awarded project
4501 of 2
project numberCRP #Res. #designright of wayCashConstruction Engineering (CE)constructiondesignright of wayConstruction Engineering (CE)constructiondesignright of wayConstruction Engineering (CE)constructiondesignright of wayConstruction Engineering (CE)constructiondesignright of wayConstruction Engineering (CE)constructiondesignright of wayConstruction Engineering (CE)constructionProject Total2023 2024 2025 2027
KITTITAS COUNTY
2022-2027
SIX YEAR TRANSPORTATION IMPROVEMENT PLAN
2022 2026
69370 5.79 11.64 Local
25 15
10431 0 2.04 Local
26 RC2293-F1 311-21 5 60
94001 1.35 1.85 Local
27 RC1583-G1 286-18 2018-054 10 60 10 120
42512 1.11 1.21 Local
28 RC2294-B1 312-21 5 8 27
23531 0 0.245 Local
1145 450 1100 289 4431 664 60 532 4886 400 50 278 6156 625 500 250 2900 860 220 315 4500 661 275 610 5515 36252
5,895
2,299
Bar 14 Turnaround 15Airport Road Sidewalk Replacement
656,884 4,275 7,061
ANNUAL OTHER FUNDS (GRANTS,RID)(+)3,686 2,638 5,474 2,913 1,719
2026
Pheasant Lane Turnaround
Micheletto Road Improvements
40DESIGN/ROW/CONSTRUCTION TOTALS
2022 2023 2024 2025 2027
NET OF GRANTS 3,729 3,504 1,410 1,362 5,342
ANNUAL CAPITAL IMPROVEMENT TOTALS (-) 7,415 6,142 11002003,596
ANNUAL IMPACT TO FUND RESERVES (NO NEW REV)(2,352) (2,190) (177) (227) (4,467)
Expected Annual Revenue (Road Fund)
Expected Annual Expense (Road Fund)
10,364
8,987
10,691 11,021 11,356 12,037
9,377 9,788 10,221 11,162
TOTAL ROAD FUND BALANCE Beginning of Year 5,400 3,048 858 681 (2,127)
TOTAL ROAD FUND BALANCE End of Year 3,048 858 681 454 (6,594)
REQUIRED FUNDING TO MAINTAIN RESERVES 1,500 1,500 1,500 1,500 1,500
ADDITIONAL FUNDING NEEDED 1,046
11,694
10,679
(2,581)
454
(2,127)
1,500
3,627
2 of 2
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APPENDIX C
Kittitas County Regional
Parks and Trails
2022 Parks and Recreation Fund Preliminary Budget
Public Works administers the Parks and Recreation Fund 113 on behalf of the Kittitas County Board of County
Commissioners. New to the fund in 2022 is the Recreation/Tourism annual (2022) and six-year Capital Facility
Plans. The General Fund of County government provides Fund 113 funding for plan implementation. There is
no dedicated capital facility implementation funding for recreation or tourism at this time.
In addition to implementing the Recreation/Tourism annual (2022) and six-year plans; Public Works provides
maintenance of the Vantage Boat Launch restrooms along with management activities for Gladmar and Ryan
Thompson parks. General Fund provides the necessary maintenance funding within Fund 113.
The six-year Recreation/Tourism plan is annually incorporated into the County’s adopted Capital Facility Plan.
Local CostNon‐Local CostLocal CostNon‐Local CostLocal CostNon‐Local CostLocal CostNon‐Local CostLocal CostNon‐Local CostLocal CostNon‐Local CostProject TotalCAPITAL IMPROVEMENT PROJECT NAME
1
150,000
1,700,000
450,000
650,000
1,000,000
2
200,000
3
150,000
350,000
250,000
4
200,000
200,000
5
120,000
6
4,000,000
5
250,000
750,000
820,000 ‐ 1,000,000 5,700,000 900,000 ‐ 1,000,000 ‐ 250,000 ‐ 750,000 ‐ 6,470,000
‐ ‐
TOTAL ANNUAL INCOME 1,200,000 7,000,200 1,500,400 1,700,600 1,000,800 2,000,000
GRANT / COST SHARE ‐ 300,000 200,000 ‐
1,515,000
TAX REVENUE 1,000,000 1,000,200 1,000,400 1,000,600 1,000,800 2,000,000
OTHER INCOME ‐ 200,000 5,700,000
OPERATING COSTS 765,000 312,500 312,500 655,000
300,000
TOTAL ANNUAL COSTS 7,012,500 1,132,500 1,555,000 1,675,000 945,000
ANNUAL CAPITAL IMPROVEMENT TOTALS (‐)750,000
92,000
900,000 820,000 6,700,000
SUMMARY: 6‐YEAR PROGRAM REVENUE, COSTS AND ENDING FUND AMOUNTS
Gladmar Park (MC)
Vantage Boat Ramp Overflow Parking (LC)
HWY 10 County Park (UC)
Phase 1: Build Trails
2025
KITTITAS COUNTY
2022‐2027
SIX YEAR PARKS AND TOURISM CAPITAL PLAN
20272022 2023
Build Overflow Parking Lot
2024
Prepare Development Plan
Property Acquisition
Phase 1 Improvements: Construct BNSF Actuated Crossing
Phase 2 Improvements: Build Road Network and Camp Sites
Phase 3 Improvements: Build Boat Ramp
2026
Ellensburg Rotary Indoor Soccer (LC)
County Cost Share with Ellensburg
Phase 2 Improvements: Construct Island Improvements
Phase 2: Build Trails
250,000 200,000 400,000 750,000 120,000 4,000,000 36,200
Towns to Teanaway Trailhead Improvements
Prepare Development Plan
Phase 1: Construction
BEGINNING FUND BALANCE 3,950,000 1,000,000 Vantage River Walk (LC)
Prepare Development Plan
Phase 1 Improvements: Design and Construct Bridge Access
Upper County ATV Trail (UC)
Prepare Development Plan
Trailhead Parking (UC)
92,000 577,000 ENDING FUND BALANCE
10,000 77,500 65,200 10,600
77,500 65,200 10,600 36,200
1,000,000
700,000 ‐
675,000 695,000
1 of 1
APPENDIX D
Kittitas County Flood
Control Zone District
Kittitas County Flood Control Zone District
Capital Facility Plan 2022-2027
July 28, 2021
Introduction
Every year, the Kittitas County Flood Control Zone District (“District”) develops a list of capital improvement projects for Board of
County Commission consideration. The listing is reviewed and approved by the Flood Control Zone District Advisory Committee, an
entity composed of county rate payers that is responsible for assisting the Flood Control Zone District Administrator formulate the
annual capital facility plan and advising on annual District work program elements. The proposal is finalized and presented to the
Board of County Commissioners during the annual County budget process. Given the complexity of flood hazard planning,
engineering, environmental permitting, and construction, the Flood Control Zone District Advisory Committee schedules projects an
additional five years behind the first budget year. The planning schedule includes programmed funding amounts and sources along
with project forecast expenses. The schedule identifies the various projects beginning in the first budget year (2022) extending to the
last year in program (2027).
This plan
This plan is organized into three major components for the ease of understanding the various projects contained in the six-year
plan:
1. Map identifying the various projects located around the County.
2. The six-year project listing and associated funding plan.
3. Project specific sheets listing specific project information including title, project description, project
status, photos and funding sources.
Acronyms
CIP Capital Improvement Project
CTP Cooperating Technical Partners Program
DOE Washington State Department of Ecology
EWC Ellensburg Water Company
FCAAP Flood Control Assistance Account Program
FCZD Flood Control Zone District
FEMA Federal Emergency Management Agency
SRFB Salmon Recovery Funding Board
WNC Wilson-Naneum-Cherry Watershed
YBIP Yakima Basin Integrated Plan
Kittitas County
2022-2027
Six Year Floodplains Improvement Plan
16 74( it ,
18
Projects
1- Flood Hazard Risk & Repetitive Loss Program
3- Ringer Loop Property Improvements
5- Hanson Levee & Private Berm Removal
6- Reecer Creek Dollarway to University
7- Stream Gaging and Early Warning System (Multiple Locations)
8- CTP Flood Studies (Multiple Locations)
10- Whiskey Creek at EWC Siphon
11- WNC - Phase 2 Whiskey Reroute Feasibility Study
12- WNC - Phase 3 Whiskey Reroute Design
13- Reach Assessment (Elk Meadows)
14- Flow Conveyance Restoration, Site 2
15- Flow Conveyance Restoration, Site 3 N
16- Crystal Creek Conveyance Project
17- Manastash - Cove Road Replacement
18- Hazard Mitigation Plan Update
VTN P PR A,I 4'1.�
TABLE MOUNTAIN
01W - "\,I
ldJ1 `
17
❑3
❑5
0 1 2 4 6 8
Miles
N
Environmental Systems Research Institute, Inc. (ESRI), U.S.AGedtog 'cal Survey (USGS) EROS Data Center, U.S. Ge gical Survey - U.S. Board on Geographic Names
(BGN), National Geospatial Intelligence Agerfcy JNGA), NAVTEQ (Naystreets), M'[ A In mation Systems (USGS, NASA), Oregon Metro
N `l`
5 C A D E R A N G E � O -
G
Six Year Program Summary
*Costs are shown as thousands
610 610 640 640 670 670
12 12 12 12 12 12
2,774 2,040 1,530 1,580 1,262 2,490
1,486 1,656 1,496 1,576 1,176 2,496
TAX LEVY
OTHER INCOME
PERMITS
GRANTS / COST SHARE
ADMINISTRATION
TRAINING/CONFERENCES
PERMIT PROCESSING
PUBLIC TECHNICAL
AGENCY COORDINATION
PUBLIC OUTREACH AND
FLOW CONVEYANCE
LEVEE MAINTENANCE
STORMWATER
PROPERTY MAINTENANCE
EMERGENCY RESPONSE
2,164
21 21
100 100 100 100
10 10
30 30
10 10
90
890 940
50 50 50
90
30
150 150 150
25 25 25 25
840 840 840
770 610 690 290
180 180 180 180
5921,430
840
21 21 21
840
25
600
25 25 25 25
8
50
15
100
10
840
21
25
1,610
FCZD CAPITAL PROGRAM
PROJECT COSTS
180
1,820
8 8 8 8 8
15 15 15 15
25
50 50
294 290
(4) (86)
$328 $294 $290 $204
6
204
$210
TOTAL (COST) INCOME FOR
BEGINNING FUND AMOUNT
ENDING FUND AMOUNT
60
100
10
180
30 30 30
15
30 30 60
$712
150 150
712
150
(1,288)
2,000
(384) (34)
328
SUMMARY: 6-YEAR PROGRAM REVENUE, COSTS AND ENDING FUND AMOUNTS
TOTAL ANNUAL INCOME
TOTAL ADMINISTRATION AND
OPERATIONS COSTS
TOTAL ANNUAL COSTS
25
AREANon-Local Source2022 Local2022 Non-Local2023 Local2023 Non-Local2024 Local2024 Non-Local2025 Local2025 Non-Local2026 Local2066 Non-Local2027 Local2027 Non-Local#1 FLOOD HAZARD RISK & REPETITIVE LOSS PROGRAM Yakima River FCAAP 50 150 40 40 40 30 110
#3 RINGER LOOP PROPERTY IMPROVEMENTS Ringer Reach IP 200 200
#5 HANSON LEVEE AND PRIVATE BERM REMOVAL Ringer Reach SRFB / IP 100 90 510 90 510
#6 REECER CREEK DOLARWAY TO UNIVERSITY WNC City of Ellensburg 890
#7 STREAM GAGING AND EARLY WARNING SYSTEM County-Wide 202020505050
2022: Cove Road, McElroy Rd., 2022: Naneum Creek
#8 CTP FLOOD STUDIES General CTP 30 30 100 60 100 60 100
#10 WHISKEY CREEK AT EWC SIPHON WNC Private 500 250 250
#11 WNC-Phase 2 Whiskey Reroute Feasibility Study WNC 100
#12 WNC-Phase 3 Whiskey Reroute Design WNC FEMA / FCAAP 4001008020
Implement capital recommendations from Phase 2 Feasibility Study
#13 REACH ASSESSMENT (Elk Meadows)Yakima River SRFB 1001004
#14 FLOW CONVEYANCE RESTORATION - SITE 2 WNC Ecology 20 70 270
#15 FLOW CONVEYANCE RESTORATION - SITE 3 TBD Ecology 20 82 290
#16 CRYSTAL CREEK CONVEYANCE PROJECT Crystal Creek 10020
Implement project identified through Crystal Creek CTP study
#17 MANASTASH - COVE ROAD REPLACEMENT Manastash FCAAP 1000200
#18 HAZARD MITIGATION PLAN UPDATE Dept. of MilitaryCounty-Wide 20 100
1564 600 660 770 280 610 250 690 302 290 210 1610
Comprehensive Flood Planning and Repetitive Loss Hazard Assessment
Control for invasive species, riparian buffer plantings, and building decomissioning at County-owned properties
Implementation of preferred alternantive from Hanson Pits Restoration Plan and Design . 2023 SRFB design only
grant.
Flood Control Zone District Cost share in support of City of Ellensburg Project to purchase property, construct
setback levees and construct second bridge alongg Dolarway Rd.
Continued funding through FEMA's Cooperating Technical Partnership (CTP) program to improve flood models and
channel migration zone mapping.
Increase flood conveyance, eliminate canal / creek intermingling, and address fish passage barrier by replacing
current EWC crossing at Whiskey Creek with a siphon. KCCD managed project, with FCZD cost-share.
Hydrologic analysis with existing 2-d model to evaluate Whiskey Creek tie-in at Reecer Creek project. Evaluate
effects of Mercer Creek flow routing north of the airport on hydrologic regime, design specification needed at
proposed railroad crossing, and within Reecer Creek floodplain site, and water needs downstream of proposed
reroute site.
Assessment to identify and prioritize flood alleviation and habitat restoration actions within the Elk Meadows area
along the Yakima River. Request SRFB funding in 2022 round for implementation in 2023/2024.
Implementation of project similar to Mercer at Helena flow conveyance project, site TBD
Implementation of project similar to Mercer at Helena flow conveyance project, site TBD
Replace existing Cove Road bridge with bridge of sufficient freeboard and span to pass sediment and flood flows.
2026: Design and Permitting
The Multi-jurisdictional Hazard Mitigation Plan needs to be updated every 5-years.
CAPITAL PROGRAM ANNUAL TOTAL (LOCAL AND NON-LOCAL AMOUNTS IDENTIFIED)
Costs are shown as thousands
KITTITAS COUNTY FLOOD CONTROL ZONE
2022-2027
SIX YEAR CAPITAL FACILITY PLAN
Project Name: #1 Flood Hazard Risk & Repetitive Loss
Countywide
Last Updated: July 23, 2021
Basis for Project: Kittitas County Hazard Mitigation Plan Schedule: Planning: 2021—2022
Project Description:
Unincorporated Kittitas County has 7 repetitive loss areas. Four of these areas are along the Yakima River, two are along the
Teanaway River, and one is along the Middle Fork Teanaway River. Kittitas County will conduct a repetitive loss area analyses to
support subsequent retrofltting, purchase, or relocation of structures or infrastructure located in hazard -prone areas. This analy-
sis will produce a detailed mitigation plan needed to pursue funding for mitigation measures.
Status: In progress
Flood Impacts: Reduce impacts and costs associated with frequently fiooded properties.
For more information on this project, contact Arden Thomas @ 509-962-7523 or arden.thomas@co.kittitas.wa.us
Funding
• FCAAP (potential)
• FCZD Levy
• Future phases will be grant
eligible
Project Name: #3 Ringer Reach Property Improvements
Yakima River—Ringer Reach
Last Updated: June 21, 2021
Basis for Project: Yakima River Corridor Plan Schedule: 2020—2023
Project Description:
Control for invasive species, riparian buffer plantings, and building decommissioning at County-owned properties that were pur-
chased for fioodplain conservation and restoration.
Status: In progress
Flood Impacts: Improved fioodplain function.
For more information on this project, contact Arden Thomas @ 509-962-7523 or arden.thomas@co.kittitas.wa.us
Funding
• Yakima Basin Integrated Plan
Project Name: #5 Hanson Levee and Private Berm Removal
Yakima River—Ringer Reach
Last Updated: June 21, 2021
Basis for Project: Yakima River Corridor Plan Schedule: 2023—2025
Project Description:
Remove failing Hanson Pit Levee and private berm located on Flood Control Zone District acquired property. Levee removal allo w
property purchased for fioodplain function to be used for this purposes, will reduce off-site fiood elevations and will reduce long-
term District O&M costs associated with the levee and berm.
Status: Initial study completed.
Flood Impacts: Better managed fiood hazard risks and improved fioodplain function.
For more information on this project, contact Arden Thomas @ 509-962-7523 or arden.thomas@co.kittitas.wa.us
Funding
• Yakima River Basin Integrated
Plan (potential)
• Salmon Recovery Funding
Board (potential)
Project Name: #6 Reecer Creek Dolarway to University
Wilson-Naneum-Cherry Subbasin
Last Updated: September 30, 2020
Basis for Project: Wilson-Naneum-Cherry Assessment Schedule: 2020—2021
Project Description:
Flood Control Zone District Cost share in support of City of Ellensburg Project to purchase property, construct setback levee s and
construct second bridge along Dolarway Rd to address Reecer Creek fiooding.
Status: In progress.
Flood Impacts: Decreased fiood risk to West Ellensburg Community and Dolarway Road
For more information on this project, contact Arden Thomas @ 509-962-7523 or arden.thomas@co.kittitas.wa.us
Funding
• FCZD Levy
Project Name: #7 Stream Gaging and Early Warning System
Wilson-Naneum-Cherry Subbasin
Last Updated: June 21, 2021
Basis for Project: Wilson-Naneum-Cherry Assessment, Hazard Mitigation Plan Schedule: 2020—2021
Project Description:
Installation and annual maintenance costs of real time stream gage network. Sites proposed to be added in 2022: Cove Road,
Smithson Road and McElroy Road.
Status: In progress
Flood Impacts: Improved real-time fiood communication and development of a hydrologic dataset to inform future fiood
projects.
For more information on this project, contact Arden Thomas @ 509-962-7523 or arden.thomas@co.kittitas.wa.us
Funding
• FCZD Levy
Project Name: #8 CTP Flood Studies
County-Wide
Last Updated: June 21, 2021
Basis for Project: Kittitas County Hazard Mitigation Plan Schedule: 2020—2025
Project Description:
Continued funding through the Federal Emergency Management Agency’s Cooperating Technical Partnership (CTP) program to
improve fiood models and channel migration zone mapping. Costs in 2022 are to support survey work to support fiood study in
2023.
Status: In progress
Flood Impacts: Improved fiood risk information
For more information on this project, contact Arden Thomas @ 509-962-7523 or arden.thomas@co.kittitas.wa.us
Funding
• Community Technical Partner-
ship Program (potential)
• FCZD Levy
Project Name: #10 Whiskey Creek at EWC Siphon
Wilson-Naneum-Cherry
Last Updated: June 21, 2021
Basis for Project: Wilson-Naneum-Cherry Assessment Schedule: 2021—2022
Project Description:
Increase fiood conveyance, eliminate canal and creek intermingling, and address flsh passage barrier by replacing current the
Ellensburg Water Company crossing at Whiskey Creek with a siphon. Final design is expected in 2021 with construction in 2022 .
Status: Planned project
Flood Impacts: Decreased fiooding along Whiskey Creek.
For more information on this project, contact Arden Thomas @ 509-962-7523 or arden.thomas@co.kittitas.wa.us
Funding
• FCZD Levy—design and con-
struction.
• Grant or partner support for
construction.
Project Name: #11 Wilson-Naneum-Cherry Phase 2
Wilson-Naneum-Cherry
Last Updated: June 21, 2021
Basis for Project: Wilson-Naneum-Cherry Assessment Schedule: 2023
Project Description:
Hydrologic analysis with existing 2-d model to evaluate a potential Whiskey Creek tie-in at the Reecer Creek Floodplain project.
Evaluate the effects of Mercer Creek fiow routing north of the airport on hydrologic regime, determine the design speciflcations
needed at proposed railroad crossing, evaluate the available fiood capacity within Reecer Creek fioodplain site, and assess w ater
-right considerations downstream of the proposed reroute site.
Status: Planned project
Flood Impacts: Decreased fiood risk to the West Ellensburg Community.
For more information on this project, contact Arden Thomas @ 509-962-7523 or arden.thomas@co.kittitas.wa.us
Funding
• FCZD Levy
Project Name: #12 Wilson-Naneum-Cherry Phase 3
Wilson-Naneum-Cherry
Last Updated: June 21, 2021
Basis for Project: Wilson-Naneum-Cherry Assessment Schedule: 2025—2026
Project Description:
Implement capital recommendations from Phase 2 Feasibility Study (FCZD Project # 11)
Status: Planned project
Flood Impacts: Decreased fiood risk to the West Ellensburg Community.
For more information on this project, contact Arden Thomas @ 509-962-7523 or arden.thomas@co.kittitas.wa.us
Funding
• FCZD Levy
• Flood control assistance
account program (potential)
Project Name: #13 Reach Assessment (Elk Meadows)
Yakima River
Last Updated: June 21, 2021
Basis for Project: Planning need Schedule: 2023—2024
Project Description:
Assessment to identify and prioritize fiood alleviation and habitat restoration actions along a hazard prone area of th Yakim a
River, including the Elk Meadows communities.
Status: Planned project
Flood Impacts: Flood hazard risk identiflcation.
For more information on this project, contact Arden Thomas @ 509-962-7523 or arden.thomas@co.kittitas.wa.us
Funding
• FCZD Levy
• Salmon Recovery Funding
Board (potential)
Project Name: #14 Flow Conveyance Restoration (Site 2)
Based on need
Last Updated: September 30, 2020
Basis for Project: Recurring need Schedule: 2022—2023
Project Description:
Implement fiow conveyance restoration project that exceeds scope of annual fiow conveyance maintenance activities. Typically
these project require the removal of crack willow and associated sediment accumulations. Site to be determined.
Status: Planned project
Flood Impacts: Decreased fiood frequency.
For more information on this project, contact Arden Thomas @ 509-962-7523 or arden.thomas@co.kittitas.wa.us
Funding
• FCZD Levy
• Ecology Centennial Clean
Water Grant (potential)
Project Name: #15 Flow Conveyance Restoration (Site 3)
Based on need
Last Updated: September 30, 2020
Basis for Project: Recurring need Schedule: 2022—2023
Project Description:
Implement fiow conveyance restoration project that exceeds scope of annual fiow conveyance maintenance activities. Typically
these project require the removal of crack willow and associated sediment accumulations. Site to be determined.
Status: Planned project
Flood Impacts: Decreased fiood frequency.
For more information on this project, contact Arden Thomas @ 509-962-7523 or arden.thomas@co.kittitas.wa.us
Funding
• FCZD Levy
• Ecology Centennial Clean
Water Grant (potential)
Project Name: #16 Crystal Creek Conveyance Project
Crystal Creek Flood Study
Last Updated: September 30, 2020
Basis for Project: Crystal Creek Flood Study Schedule: 2025—2026
Project Description:
Implement Crystal Creek conveyance project identifled through current Crystal Creek fiood study. Site to be determined.
Status: Planned project
Flood Impacts: Decreased fiooding along Crystal Creek.
For more information on this project, contact Arden Thomas @ 509-962-7523 or arden.thomas@co.kittitas.wa.us
Funding
• Grant funding to be identifled
after project identiflcation.
Project Name: #17 Manastash Cove Road Replacement
Manastash
Last Updated: September 30, 2020
Basis for Project: Manastash Creek Corridor Plan Schedule: 2026
Project Description:
Replace existing Cove Road bridge with bridge of sufflcient freeboard and span to pass sediment and fiood fiows.
Status: Future Project
Flood Impacts: Decreased fiood risk along the Manastash River alluvial fan during signiflcant fiood events.
For more information on this project, contact Arden Thomas @ 509-962-7523 or arden.thomas@co.kittitas.wa.us
Funding
• FCZD Levy
• Flood control assistance
account program (potential)
Project Name: #18 Hazard Mitigation Plan Update
County-wide
Last Updated: June 21, 2021
Basis for Project: Kittitas County Hazard Mitigation Plan Schedule: 2023
Project Description:
Kittitas County last updated its Multi-Jurisdictional Hazard Mitigation Plan in 2019. This plan must be updated every 5 -years. An
up-to-date mitigation plan that has been approved by the Federal Emergency Management Agency (FEMA) is required to be eli-
gible for mitigation grants, such as FEMA’s Pre-Disaster Mitigation Grant Program (PDM) and Hazard Mitigation Grant Program
(HMGP) .
Status: Future Project
Flood Impacts: Identify key fiood needs and maintain eligibility for Federal funding sources.
For more information on this project, contact Arden Thomas @ 509-962-7523 or arden.thomas@co.kittitas.wa.us
Funding
• FCZD Levy
• Washington State Department
of Military (potential)