HomeMy WebLinkAboutOrd-2021-014BOARD OF COUNTY COMMISSIONERS
COUNTY OF KITTITAS
STATE OF WASHINGTON
ordinanceNo. &Phl'0t+
ADOPTION OF THE KITTITAS COUNTY CAPITAL IMPROVEMENT
PROGRAM FOR THE PLANNING PERIOD 2022.2027
WHEREAS: Kittitas County opted into the Growth Management Act, RCW 36.70{,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
WIIEREAS: 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
WIIEREAS: 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 7tr'day of December,2}2l
BOARD OF CO SIONERS
,w
Chairman
Capital Improvement Plan 2022-2027
Page I I
Cory Wright, Commissioner
December 7 ,2021
ATIEST:
,,{CterLof the Board- Julie Kjorsvik
tr Deputy Clerk of the Board- MandyBuchholz
APPROVED AS TO FORM:
Neil Caulkins,
Deputy Prosecuting Attorney.\\\\\\lll
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Capital Improvernent Plut 2022-2027
Pagel2
December 7,2021
Kittitas County
Capital Improvement Program
2022-2027 Six Year Plan
From the Cascades ... to the Columbia
Adopted by the Board of County Commissioners
a
Ordinance No.
Kittitas County Capital lmprovement program
Table of Contents
Six-Year P|an..,...,.......
lntroduction
Accomplishments.............
2022-2027 Summary
Kittitas County Administrative Offices ..............22
Kittitas Valley Event Center / Fairgr0unds........,....,,,............ 29
Kittitas County Maintenance Shops, Storage, & parking.....36
Kittitas County Roads
Regional Parks and Trai|s...........
Solid Waste.
Library Services
Emergency Services
Education....
Water-GroupASystems
Sanitary Sewer..........
Kittitas County Flood ControlZone District
Frequently Asked Questions...
December 7, 2021
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Table of Contents
Page i
lntroduction
The Six-Year Plan shows capital improvements that are needed to provide adequate public
facilities in Kittitas County. The County either directly provides these capital improvements or
coordinates with other agencies to provide them. The Sfu-Year Plan is rwiewed and updated
annually' Annual updates are made to correct or modiff project costs, revenue sources, and dates
of construction.
Kittitas County Capital lmprovement program December 7, 2021
Six-Year Plan
Accomplishments
Kittitas County completed several capital improvements during the 2020 to 2021period. These
accomplishments included:
o Fire District 2 (Kittitas Valley Fire Rescue) Station 2-l
Six-Year Plan Page 1
Kittitas County Capital lmprovement Program
2022-2027 Summary
The following table summarizes the2022-2027 Six-Year Plan.
December 7, 2021
Table 1 . Six.Year Plan Summary
2022-2027 Summary Kittitas Gounty Public Facility Projects
1. Airport Facilities
Proiect Nqme Location & Description Fundins 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
proiect.
FAAGA
Entitlement and
Local Match
2022-2026 $2,585,000
Runway I l/29 Parallel
Taxiway and Taxiway
Lighting Project
Bowers Field Airport.
Construct runway new
taxiway including
pavement, lighting, and
markins installation
FAA GA
Entitlement and
other funding
and Local
Match
2022-2026 $5,555,000
Rehabilitate Runway I 1/29
including AGIS, Runway
Lighting, and Runway
Width Reduction
Bowers Field Airport.
Rehabilitate Runway
I l/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
liehtins svstem.
FAAGA
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.
FAAGA
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
aimort 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
Six.Year Plan Page 2
Kittitas County Capital lmprovement Program December 7, 2021
buildings in the Bowers
Field Industrial Park.
Table I continued'Six.Year Plan Summary
2022-2027 Summary Kittitas County Public Facility Projects
2. Kittitas County Administrative Offices
Proiect Name Location & Description Fundins Source Schedule Total Cost
County Adminishation
Building
N of Courthouse. Office
space is needed for all
county functions.
Consolidating
adminishative 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 existine Courthouse.
REET 2022-2026 $120,000
Public Safety Building
Improvements
205 W.5th. Various
improvements to include
new siding for old
portion ofjail and
replace ceiling in
hallways.
General Fund
and l/Oth Sales
Tax
2022-2027 $3,680,000
Permit Center Building
Improvements
4ll NRuby,Ellensburg.
This project is needed to
upgrade outdated
facilities for CDS, PWD,
and Fire Marshal offrces.
This building was
constructed in 1959 and
the County purchased
the buildins in2002.
General
Obligation
Bonds
2022-2026 $250,000
Juvenile Detention Holding
Facility
205 W.5ft, 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 ofnew
Courthouse
Commissioner
approved Bond 2022-2027 $56,000,000
Six.Year Plan Page 3
Kittitas County Capital lmprovement Program December 7, 2021
Table 1 continued. Six-Year Plan Summary
2022-2027 Summary Kittitas County Public Facility Projects
3. Kittitas Valley Event Center/Fairgrounds
Proiect Name Location & Descrtofion Fundins 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 comer 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 / Fairerounds 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
buildine.
Gen. Obligation
Bonds 2022-2027 $300,000
4. Kittitas County Maintenance Shops, Storage, Parking, & Pits/Quarries
Proiect Name Location & Description Fundinp Source Schedule Total Cost
Upper County Maintenance
Shop
Automated wash bay
desisn 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
Conhol Fund
107, Federal
Aviation Admin
Grant
2022-2023 $r,750,000
Other Pits and Quarries
Ongoing operations, On
capital improvements
planned.
TBD TBD TBD
Six-Year Plan Page 4
Kittitas County Gapital lmprovement Program December 7, 2021
Table 1 continued - Six-Year Plan Summary
2022-2027 Summary Kittitas Gounty Public Facility Projects
5. Roads - County Owned (capital improvements scheduled for construction)
Proiect Name Location & Description Fundins Source Schedule Total Cost
Kachess Lake Road Culvert
Replacement
MP 2.50, Kachess area.
Flow improvement, fish
barrier conection.
Local funds 2022 $1,329,000
N. Thorp Highway -
Yakima River Bridge
MP 9.36-MP 7.76,
Thorp.
Bridee repairs.
Planned BRAC
funds, local
funds
2022 $1,951,000
Manastash Road Creek
Bank Stab, and Snow Park
Improvements
MP 10.65-MP ll.0l
Roadway safety, repair
and improvements
Planned
FLAP/FHWA
funds, local
funds
2022 $1,578,000
Liberfy 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 $l,0oo,ooo
I-90 Widening (State
Project)
Cle Elum to Easton
Improve capacity and
safeW
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 l.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 I
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 I (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
Six.Year Plan Page 5
Kittitas County Capital lrnprovement Program December 7, 2021
Safety improvements
and countermeasur€s
Table 1 continued. Six.Year Plan Summary
2022-2027 Summary Kittitas County Public Facility Projects
Proiect Name Location & Description Fundins Source Schedule Total Cost
Denmark Road
Improvements
MP 3.084.35
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 2024-202s $1,150,000
Yellowstone Culvert
Replacement
Snowqualmie Pass
Safetv Planned STBG 2025-2026 $860,000
Short Span Bridge
Replacement, Phase I
Snowqualmie Pass
Safetv 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 $27s,000
Badger Pocket Road HMA
MP 0.0-0.57, Ellensburg
Rehabilitation and
maintenance
TBD 2026-2027 $1,20s,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
Tumaround
MP 5.7-l1.64, Parke
Creek Road, Ellensburg
Improvements and
increased drainase
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 drainase
Local funds 2022 $65,000
Bar 14 Tumaround
MP l.ll-l.21Bar l4
Road, Ellensburg
Repair flood damage and
school bus turnaround
Local funds 2023-2024 $200,000
Micheletto Road
Improvements
MP 1.1 l-1.21 Micheletto
Road, Ellesnburg
Improvements
Local funds 2022 $40,000
6. Regional Parks and Trails
Proiect Name Location & Description Fundins Source Schedule Total Cost
Highway l0 Counfy Park
(uc)
Upper County.
Construct BNSF
Actuated Crossins: Build
2022-2025 $3,950,000
Six.Year Plan Page 6
Kittitas County Gapital lmprovement Program December 7, 2021
road network and camp
sites; build boat ramp.
Table 1 continued. Six.Year Plan Summary
2022.2027 Summary Kittitas Gounty Public Facility Projects
Proiect 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.
Desiga and construct
bridge access; construct
island improvements.
2022,,024 $750,000
Upper County ATV Trail
(uc)
Upper County
Build trails.2022-2023 $400,000
Trailhead Parking (UC)
Upper County.
Towns to Teanaway
Trailhead imnrovements.
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
Proiect Name Location & Descriplion Fundins Source Schedule Total Cost
Relocate Ellensburg
Transfer Station and
Compost Facility
925 Industrial Way,
Ellesnburg.. Build a new
Transfer Station and
Compost Facilitv.
Solid Waste
Fund/GranVloa
n
2022-2027 $23,000,000
Cle Elum Transfer Station
Entrance
Cle Elum Transfer
Station 50 No. 5 Mine
Road.
Construct a new enhance
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 peiod,
9. Emergency Services
Proiect Name Location & Description Fundins 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 ofoperations for
county SAR and
Emergency
Management; also SAR
and EM training facility
and Emergency
Operations Center.
General Fund 2022-2027 $4,000,000
Six.Year Plan Page 7
Kittitas County Capital lmprovement Program December 7, 2021
Table 1 continued. Six.Year Plan Summary
2022-2027 Summary Kittitas Gounty Public Facility Projects
Proiect Name Location & Description Fundinp Source Schedule Totql Cost
Sheriff s Office Upper
County Precinct
Cle Elum Area.
Base for convenient law
enforcement services to
upper county including
dedicated pahol,
investigations, records
and other front office
services
General Fund 2023-2027 $3,loo,0oo
Kittitas Valley Hospital
Materials Management and
Radiology Expansion
603 S. Chestnut,
Ellensburg.
Remodel of existing
space in surgery and an
expansion of4000
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 ofproperly
is proposed. This project
under design now and
projected tobe2022 and
23 nroiect.
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 haffic flow,
remove physical barriers
for site, add some
parking, reduce
maintenance needs,
reduce water use, and
Commissioner
Approved Bond 2022 TBD
Six.Year Plan Page I
Kittitas County Capital lmprovement Program December 7, 2021
needed face lift on the
building.
Table 1 continued. Six,Year Plan Summary
2022-2027 Summary Kiftitas County Public Facility Projects
10. Education
Proiect Name Location & Description Fundins Source Schedule Totsl Cost
Central Washington
University, Health
Education
Parcel#3l3534,EDean
Nicholson Blvd, CWU
campus, Ellensburg, WA
98926.
Renovation and
expansion ofexisting
Nicholson Pavilion for
academic programs
supporting Health
Education.
state oFM
Capital 2022-2027 $s5,505,000
Central Washington
University, 1200 Ton Chiller
Addition
205 E 1lrh, CWU
campus, Ellensburg, WA
98926.
The addition ofa 1200-
ton chiller at the Cenhal
Energy plant that
promotes the reliability
and securing of
institutional coolins.
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 Dishict,
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 15tl'Avenue.
Remodel building and
portable.
Commissioner
Approved
Bond, Other.
2021-2022 $297,065
Ellensburg School Dishict,
Tennis Courts (Joint with
the CiW of Ellensbure)
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 LoadingAJnloadins
1508 East Third Avenue.
Dedicated bus General funds 2021-2022 $50,000
Six.Year Plan Page 9
Kittitas County Capital lmprovement Program December 7, 2021
loading/unloading area
fencing.
Table I continued - Six.Year Plan Summary
2022-2027 Kittitas County Public Facility Projects
Proiect Name Location & Description Fundinp Source Schedule Total Cost
Ellensburg School Dishict,
Lincoln Elementary
RemodeVAddition
200 South Sampson
Street. Remodel/addition
Commissioner
Approved
Bond, State
Match, Other.
2021-2027 $18,004,295
Ellensburg School District,
Valley View Elementary
Buildine Resurfacine
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
ecuinment 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,
Cenhal office HVAC
1300 E. Third Ave.
Replace HVAC.ESSER 2022-2027 $300,000
Ellensburg School District,
Mt. Stuart Elementary
Parkins Lot Resurfacins
705 W. l5th Avenue.
Mt. Stuart Elementary
resurfacing
General Fund
Transfer 2022-2027 $150,000
l l.Water - Group A Systems - No projects planned for 2022-2027 peiod
12.Sanitary Sewer - Noprojects planned for2022-2027 peiod
13.Flood Gontrol Zone District
Proiect Name Location & Description Fundins 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 Properly
Improvements
Ringer Reach.
Control for invasive
species, riparian buffer
plantings, and building
decommissioning at
County-owned
oronerties.
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
YakimaRiver
Basin
Integrated Plan
(potential),
Salmon
Recovery
2023t02s $1,300,000
Six.Year Plan Page 10
Kittitas County Capital lmprovement Program December 7, 2021
Design.2023 SRFB
design only grant.
Funding Board
(potential)
Table I continued - Six.Year Plan Summary
2022.2027 Summary Kittitas County Public Facility Projects
Proiect Name Location & Descriotion Fundinp Source Schedule Total Cost
Reecer Creek Dolarway to
University
WNC.
Flood Conhol Zone
Dishict Cost share in
support of City of
Ellensburg Project to
purchase properly,
construct setback levees
and construct second
bridge along Dolarway
Rd.
FCZDLevy 2022 $890,000
Stream Gaging and Early
Warning System
County-wide.
2022: Cove Road,
McElroy Road.
2022: Naneum Creek.
FCZDLevy 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
manoins.
Community
Technical
Partnership
Program
(potential),
FCZDLevy
2022-2027 $480,000
Whisky Creek at EWC
Siphon
WNC.
Increase flood
conveyance, eliminate
canal / creek
intermingling, and
address fish passage
banier by replacing
current EWC crossing at
Whiskey Creek with a
siphon. KCCD managed
project, with FCZD cost-
share.
FCZDLevy,
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
proj ect. 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
FCZDLevy 2023 $100,000
Six.Year Plan Page 11
Kittitas County Capital lmprovemenl Program December 7, 2021
site, and water needs
downstream ofproposed
reroute site
Table 1 continued. Six.Year Plan Summary
2022-2027 Summary Kittitas County Public Facility Projects
Proiect Name Location & Description Fundinp Source Schedule Total Cost
Wilson-Naneum-Cherry -
Phase 3 Whisky Reroute
Desigrr
WNC.
Implement capital
recommendations from
Phase 2 Feasibility Study
FCZDLevy,
Flood Control
Assistance
Account
Program
(potential)
202s-2027 $600,000
Reach Assessment (Elk
Meadows)
Yakima River.
Assessment to identi$
and prioritize flood
alleviation and habitat
restoration actions within
the Elk Meadows area
along the Yakima River.
Request SRFB funding
in2022 round for
implementation in
2023t2024.
FCZDLevy,
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 proj ect, site
TBD
FCZDLevy,
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 proj ect, site
TBD
FCZDLevy,
Ecology
Centennial
Clean Water
erant (ootential)
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
ofsufficient freeboard
and span to pass
sediment and flood
flows.
2026: Design and
Permittine.
FCZDLevy,
Flood Control
Assistance
Account
Program
(potential)
2026-2027 $l,2oo,ooo
Hazard Mitigation Plan
Update
County-wide.
The Multi-jurisdictional
Hazard Mitigation Plan
needs to be updated
every S-years.
FCZDLevy,
Washington
State
Departrnent of
Military
(potential)
2023 $120,000
Six-Year Plan Page 12
Kittitas County Capital lmprovement Program December 7, 2021
1. Airport Facilities
This section includes an inventory of the existing airport facilities in Kittitas County and a
detailed description of each airport facility improvement that is included in the six-year plan. The
inventory of facilities in Table 2 below also describes each facility's size in order to determine if
it addresses the County's long-term community needs.
Table 2
Existing Public Facilities and Services
Airport Facilities
Facility Provider Description Size
Bowers Field
Airport
Kittitas County Asphalt, I l/29 Runway, 4,300'x150',
asphalt.
1,300 acres
Bowers Field
Hanger Bldg 404
Kittitas County Built 1997 20,000 sq. ft.
Bowers Field T-
Hanger
Kittitas County Builr 1960.12,500 sq. ft.
Cle Blum
Municipal Airport
City of Cle Elum 50,000 sq. ft. parking apronarea,07l25
Runway, 2,552'x40' , asphalt, 1,000 aircraft
usage per yoar.
135 acres
De Vere Field Jim De Vere
(private owner)
08/26 Runway,2,055'x30' , asphalt, 6 single 50 acres
engine aircraft based.
Easton State
Airfreld
WSDOT 09/27 Runway,2,640'x100', turf 30
aircraft usage per month, built in 1930's.
15 acres
Kittitas County Airport Facilities Page 13
Kittitas County Capital lmprovement Program December 7, 2021
Airport Facilities - Wetland Mitigation for EA Projects
Proiect lnformation and Selection Griteria
Location Bowers Field Aimort, Ellensbure
Linlrs to Other Proiects or Facilities N/A
Description
Following the Environmental Assessment and Advanced
Design, the airport will undergo a wetland mitigation
proiect.
Jus tili c ation (Ne e d/D emand)
This project allows for the consffuction of the parallel
taxiway and other facility needs at Bowers Field. It also
mitigates flooding and other wetland concerns for the
counw.
Level of Sewice &O9 / Proiect Twe
Established LOS: N/A
Proiect Type: Desim and Environmental
C ompr e hens ive P lan C itations CF-G4, CF.P28
Capltal Cost 2022 2023-2026 Total
Desisn and Engineerins $385,000 $38s,000
Construction $2"200.000 $2.200.000
TOTAL $2.585.000 $2.s85.000
Fundins Sources 2022 2023-2026 Total
FAA GA Entitlement
TBD - Based on
Permittins Aooroval $2.350.000 $2.350.000
Local Match $235,000 $235.000
TOTAL $2.585.000 $2.585.000
Annual an ntenance
Estimated Costs
Currently, the County does not hack maintenance costs for
these improvements.
Estimated Revenues None
Anticipated Savings Due to Proiect None
Dep artment Resp onsible for Op erations Airport Department
Kittitas Gounty Airport Facilities Page 14
Kittitas County Capital lmprovement Program December 7, 2021
Airport Facilities - Runway 11129 Parallel Taxiway and Taxiway
Lighting Project
Proiect lnformation and Selection Griteria
Location Bowers Field Aimort, Ellensburs
Linlrs to Other Proiects or Facilities N/A
Descrtpfion
Construct runway new taxiway including pavement, lighting,
and marking installation
Jus tilic ation (N e e d/D emand)
This project is needed to provide adequate facilities for
proiected airplane operations.
Level of Service &O$ / Proiect Tvpe
Established LOS: N/A
Proiect Type: New facilitv construction
Co mpr ehens iv e P lan Cit ations cF-G4, CF-P28
GapitalCost 2022 2023-2026 Total
Desisn and Ensineerins $49s.000 $495,000
Construction $5,060,000 $s.060.000
TOTAL $5"s55"000 $5.5ss.000
Fundins Sources 2022 2023-2026 Total
FAA GA Entitlement & Other Fundinp $495.000 $4.555,000 $s.0s0.000
Local Match $50s,000 $505.000
TOTAL s5.55s.000 $5.5s5.000
Annual Operations and Maintenance
Estimated Costs
Currently, the County does not track maintenance costs for
these improvements.
Estimated Revenues None
Anticipated Savings Due to Proiect None
D ep artment Res p ons ibl e for
Operations Aimort Department
Kittitas County Airport Facilities Page 15
Kittitas County Capital lmprovement Program December 7, 2021
Airport Facilities - Rehabilitate Runway 11129 including AGIS,
Runway Lighting, and Runway Width Reduction
Proiect lnformation and Selection Criteria
Location Bowers Field Airport, Ellensburg
Linlrs to Other Proiects or Facilities N/A
Description
Rehabilitate Runway lIl29 inchtding completing an AGIS
survey, reducing the runway width from 150 feet to 75 feet
(per FAA requirements), drainage improvements, and
replacins the runwav liehtine svstem.
Jus tilic ation (N ee d/D emand)
This project removes the outer 75 feetof failed asphalt
pavement and replaces the runway lighting system that has
outlived its useful life.
Level of Sentice &O$ / Proiect Tvpe
Established LOS: N/A
Proiect Type: Facility repair and renovation
Comprehensive Plan Citations cF-G4, CF-P28
CapitalCost 2022 2023-2027 Total
Desim and Ensineerins $165,000 $16s.000
Construction $38s,000 $38s.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 $s50.000 $550,000
Annual Operations and Maintenance
Estimated Costs
Currently, the County does not hack maintenance costs for
these improvements.
Estimated Revenues None
Anticipated Savings Due to Proiect None
D ep artment Re s p ons ib le fo r
Operations Airport Department
Kittitas County Airport Facilities Page 16
Kittitas County Capital lmprovement Program
Airport Facilities - East Apron Utilities Extension
December 7, 2021
VICINIWMAP
.t<ffi
Proiect lnformation and Selection Griteria
Location Bowers Field Airport, Ellensburg
Linlrs to Other Proiects or Facilities N/A
Description Extension of utilities to 13 additional lots.
Jus tilic at io n (Ne ed/D emand)
This project allows for the design and construction of
infrastructure to meet the need for hangar development.
Level of Service GO$ / Proiect Tvpe
Established LOS: N/A
Proiect Type: Desim and Construction
C o mpr ehen s ive P I an Cit atio ns CF-G4, CF.P28
GapitalGost 2022 2023-2027 Total
Desisn and Ensineerinp $10.000 $10,000
Construction $95,000 $95,000
TOTAL $10s.000 $10s.000
Funding Sources 2022 2023-2027 Total
IVSDOT CARB Loan $105,000 $10s,000
Local Match $0 $0
TOTAL $105.000 $10s.000
Annual Operations and Maintenance
Estimated Costs
Currently, the County does not hack maintenance costs for
utility improvements.
Estimated Revenues $20,000 annually for new hanqar leases.
Anticipated Savings Due to Proiect None
D ep artm ent Resp ons ibl e for
Operations Aimort Department
Kittitas County Airport Facilities Page 17
Kittitas County Capital lmprovement Program
Airport Facilities - Runway 7125 Rehabilitation
December 7, 2021
(ffi
I
I@
Proiect lnformation and Selection Criteria
Location Bowers Field Airport. Ellensburg
Linlrs to Other Proiects or Facilities N/A
Description
Rehabilitating and reducing Runway T l25length and width
to 3,700 feet X 60 feet.
Justili c ation (Ne ed/D em and)
The runway was closed due to age and deterioration. A
design was completedin2020 and the project will help to
reduce aircraft consestion.
Level of Sewice &O$ / Proiect Tvpe
Established LOS: N/A
Proiect Twe: Construction
Comorehens ive Plan Citations cF-G4. CF-P28
Capital Cost 2022 2023-2027 Total
Desim and Ensineerinp $0 $0
Consttuction $1.320.000 $1.320.000
TOTAL $1,320,000 $1,320,000
FundinE Sources 2022 2023-2027 Total
FAA GA Entitlement $0 $0
Local Match $1.320.000 $1.320.000
TOTAL $1.320.000 $1.320.000
Annual Operations and Maintenance
Estimated Costs
Currently, the County does not frack maintenance costs for
these improvements.
Estimated Revenues None
Anticipated Savings Due to Proiect None
Departrnent Responsible for Operations Aimort Department
Kittitas County Airport Facilities Page 18
Kittitas County Capital lmprovement Program
Airport Facilities - Airport Maintenance Facility
December 7, 2021
Proiect lnformation and Selection Criteria
Location Bowers Field
Linlrs to Other Proiects or Facilities
Description
The design and construction of a 60' x 80' Airport
Maintenance Facility for aimort equipment.
Jus tifi c at ion (N e e d/D emand)
Currently there is no such facility at the airport and is
expense to move some of the equipment for necessary
maintenance due its size. Also having airport specific
equipment, internal maintenance knowledge is best utilized
and less expensive than contract maintenance.
Level of Service &O$ / Proiect Tvne LOS: N/A. Proiect Type: New Facilitv
Comprehensive Plan Citations LU-PI9 - LU-P25. Specificallv LU-P22
GapitalGost 2022 2023-2027 Total
Design and Engineering $90,000 $90.000
Construction $33s.000 $33s.000
TOTAL $425.000 $425,000
Fundinq Sources 2022 2023-2027 Total
County General Funds Request $42s.000 $425,000
TOTAL $42s,000
Annual Operations and Maintenance
Estimated Costs $3000 Annually
Estimated Revenues None
Anticipated Savings Due to Proiect $30,000 per year in lease payments
Department Respons ible for Operations Airport Department
Kittitas 0ounly Airport Facilities Page 19
Kittitas County Capital lmprovement Program
Airport Facilities- lndustrial Park Building Development
December 7, 2021
,l
ffqjest Information and Selection Griteria
Location Bowers Field
Linl<s to Other Proiects 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.
Ju s tili c ation (Ne e d/ D em and)
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 ofService (LOS) / Proiect Type LOS: N/A. Proiect Type: New Facility
Comprehens ive P lan Citations
CapitalCost 2022 2023-2027 Total
Desim and Engineerins TBD TBD TBD
Consttuction 2.500.000 $2.500.000
TOTAL TBD
Funding Sources 2022 2023-2027 Total
CounV Fundins Options TBD TBD TBD TBD
TOTAL
Annual and Maintenance
Estimated Costs $12,000 Annually
Estimated Revenues $200.000 Annually
Anticipated Savings Due to Proiect
Department Responsible for Operations Airport Department
Kittitas County Airport Facilities Page 20
Kittitas County Capital lmprovement Program December 7, 202,|
Airport Facilities - Fire Wise Program for Agricultural Lands
Vicinity Map
Proiect lnformation and Selection Criteria
Location Bowers Field
Linlrs to Other Proiects or Facilities
Description Agricultural Land Fire Wise Program with DNR
Jus tilic atio n (Need/D em and)
Excessive brush and woody debris on the eastern portion of
the airports agricultural lands has created a wildland fire
risk
Level of Service (LO$ / Proiect Tvpe LOS: N/A. Proiect Tvoe: Construction
C ompr ehens iv e P I an Citati ons
Capital Cost 2022 2023-2027 Total
Desisn and Ensineerins
Constntction $50,000 $50,000
TOTAL
Fundins Sources 2022 2023-2027 Total
DNR Grant Prosram $50.000 $s0,000
TOTAL $s0.000
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 Proiect $s0,000
Department Responsible for Operations Airport Department
Kittitas County Airport Facilities Page 21
Kittitas County Gapital lmprovement Program December 7, 2021
2. Kittitas Gounty Administrative Offices
This section includes an inventory of Kittitas County Administrative Offices and a detailed
description of each facility improvement that is included in the six-year plan. The inventory of
facilities in Table 3 below also describes each facility's size in order to determine if it addresses
the County's long-term community needs.
Table 3
Existing Public Facilities and Services
Kittitas County Administrative Offices
Facilitv Department Description Size
Armory Building Extension, Noxious Weed, and
Kittitas Valley Event Center
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, 2,400 sq. ft.
leased building
County
Courthouse
Assessor, Auditor, Clerk,
Commissioners, Lower District
Court, Human Resources,
Information Services, Juvenile
Probation, Maintenance,
Prosecutor, Superior Court,
Treasurer
205 W. 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 2010to2012.
33,209 sq. ft.
Sheriff
Administration
Office
Sheriff 307 Umptanum Rd., built
2009
I1,880 sq. ft.
Sorenson
Building
Public Health and Misdemeanant 507 Nanum, built 1942
Probation
17,648 sq. ft.
Upper District
Court Building
Upper District Court 700 E. lst, Cle Elum,
remodeled in 2013
6,000 sq. ft.
Vantage Marine
Storage Building
Sheriff Vantage Boat Launch, built
in2014
1,024 sq. ft.
Kittitas County Administrative Offices Page 22
Kittitas County Gapital lmprovement Program December 7, 2021
Kittitas County Administrative Offices - Permit Center Building
lmprovements
Project lnformation and Griteria
Location 411 N Ruby, Ellensburg- see existing faciliff inventory
Linlrs to Other Proiects or Facilities N/A
Description Remodel buildine
Jus tili c ation (Ne e d/D em and )
This project is needed to upgrade outdated facilities for
CDS, PWD, and Fire Marshal offices. This building was
constructed in 1959 and the County purchased the building
in2002.
Level of Service (LOS) / Proiect Type
Established LOS: N/A
Project Type: Facility repair, remodel, and renovation
Comprehensive Plan Citations CF.G4, CF-P28
CapitalCost 2022-2026 Total
Design and Engineering To Be Determined To Be Determined
Construction $250,000 $250,000
TOTAL $250,000 $2s0.000
Funding Sources 2022-2026 Total
General Oblieation Bonds $250.000 $250,000
TOTAL $2s0,000 $2s0.000
Annual Operations and Maintenance
Estimated Costs
Currently, the County does not track maintenance costs for
these improvements.
Estimated Revenues None
Anticipated Savings Due to Proiect None
Department Responsible for Operations Facilities and Maintenance Office
Kittitas County Administrative Offices Page 23
Kittitas County Capital lmprovement Program December 7, 2021
Kittitas County Administrative Offices - Gounty Administration
Building
Location
Building
.'"t ij..r.i.y. ,
Proiect lnformation and Selection Criteria
Location North of the Courthouse
Linlrs to Other Proiects or Facilities Courthouse, Permit Center, and Morris Sorenson bldg.
Description New County Administration Buildine
Jus tifi c ati o n (N e e d/D en and)
Office space is needed for all county functions.
Consolidating administrative offices. This includes
Commissioner' s Office, Auditors Office, Assessors' Offi ce,
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) / Proiect Tvpe
Established LOS: N/A.
Proiect Twe: New facilitv
Comprehensive Plan Citations CF-G4, CF-P28
CapitalCost 2021 2022-2026 Total
Master Plan / Conceptual Site Plan $120.000 $2s0.000 $370.000
Desisn and Ensineerins s1.500.000 $1.500,000
Construction 55.000.000 55.000.000
TOTAL $120,000 $56.750.000 $56.870.000
Fundinq Sources 2021 2022-2026 Total
Real Estate Excise Tax (REET)$120,000 Undetermined $120.000
TOTAL $120,000 $o s120.000
Annual Operations and Maintenance
Estimated Costs
Currently, the County does not track maintenance costs for
these improvements.
Estimated Revenues None
Anticipated Savings Due to Proiect None
Department Responsible for Operations Facilities and Maintenance Office
Kittitas County Administrative Offices Page 24
Kittitas County Capital lmprovement Program December 7, 2021
Kittitas Gounty Administrative offices - public Safety Building
lmprovements
rr I' i'li :l l(l IlAr i I '/ tllJli iri fl
Proiect lnformation and Selection Criteria
Location
205 W. 5th,Ellensburg - see existing facility inventory
Public Building
Linlrs to Other Proiects or Facilities N/A
Description
Various improvements to include new siding for old portion
qfjail and replace ceiling in hallways
Jus tiJi c ation (Need/D emand )
This project is needed to provide safe and adequate facilities
for inmates and correctional officers.
Level of Service (LOS) / Proiect Tvpe
Established LOS: N/A
ect remodel and renovation
Comprehens ive Plan Citations CF-G4, CF-P28
Capital Cost 2021 2022-2026 Total
Design and Engineerins $50,000 $0 $50,000
Construction $130.000 $3,s00.000 $3,630,000
TOTAL $180,000 $3.500.000 $3,680,000
Funding Sources 2021 2022-2026 Total
General Fund & l/10ft 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
Estimated Revenues None
Anticipated Savings Due to Proiect None
Department Responsible for Operations Sheriff Office
Kittitas County Administrative Offices Page 25
Kittitas County Gapital lmprovement Program December 7, 2021
Kittitas Gounty Administrative Offices - Juvenile Detention Holding
Facility
Vlci Map
(
\
Proiect lnformation and Selection Griteria
Location
205 W. 5th, Ellensburg - see existing facility inventory
CounW Courthouse
Linlu to Other Proiects or Facilities N/A
Description
Building remodel to provide a temporary holding cell for
iuvenile detention.
Jus tific at io n (Ne e d/D emand)
This project is needed to provide a secure area for
temporarily holding juveniles at the Courthouse. Permanent
detention facilities are rented by Yakima County and
iuveniles are transported as needed.
Level of Serttice &O8 / Proiect Tvpe
Established LOS: N/A
Proiect Twe: Facilitv remodel and renovation
Comprehensive Plan Citations cF-G4. CF-P28
Capital Cost 2022-2026 TotaI
Design and Engineerinp 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 s30.000 $30.000
TOTAL $30,000 $30,000
Annual Operations and Maintenance
Estimated Costs
Currently, the County does not hack maintenance costs for
these improvements.
Estimated Revenues None
Anticipated Savinss Due to Proiect None
Department Responsible for Operations Facilities and Maintenance Office
Kittitas Gounty Administrative Offices Page 26
Kittitas Gounty Capital lmprovement Program December 7, 2021
Kiftitas County Administrative Offices - Expansion of Prosecutor's
Office
- Expansion of Prosecuto/s
Location
Proiect lnformation and Selection Criteria
Localion To be determined
Linlcs to Other Proiects or Facilities Sheriff s Administrative buildine and Courthouse
Description
Expansion of Prosecutors Office to consolidate offices to
one location.
Jus tili c atio n (N ee d/D emand)
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
proiect.
Level of Service (LOS) / Proiect Type
Established LOS: N/A.
Proiect Type: Facility repair. remodel. & renovation
Comprehensive P lan Citations CF-G4, CF-P28
CapltalCost 2022-2026 Total
Design and Engineering
Construction To Be Determined To Be Determined
TOTAL To Be Determined To Be Determined
Fundins 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 Savinps Due to Proiect None
Department Responsible for Operations Facilities and Maintenance Office
Kittitas Gounty Administrative Offices Page 27
Kittitas County Capital lmprovement Program
Kittitas Gounty Administrative Offices - New Gourthouse
December 7, 2021
Proiect lnformation and Selection Griteria
Location To be Determined
Linlrs to Other Proiects or Facilities Courthouse. Permit Center. and Morris Sorenson buildine
Description Construction of New Courthouse
Jus ti/i c ation (N e ed/D emand )
Office space is needed for all county functions.
Consolidating administrative office, which includes,
Commissioners Office, Auditors Office, Assessors' Offi ce,
Treasurers Office, Fire Marshal, Community Development
Services, and Public Works Adminishation office.
The Courts and related offices may remain in the existing
Courthouse. Further review to take place on the existing
facilitv and cost to remodel
Level of Service (LOS) / Proiect Type New Facility
Comprehensive P lan Citations CF-G4. CF-P28
CapitalCost 2022-2026 Total
Desipn and Ensineerins $4.000.000 $4.000.000
Construction $52.000.000 $52.000.000
TOTAL s56.000.000 $56.000.000
Fundinq Sources 2022-2026 Total
Commis sioner approved bond $56.000.000 $s6.000.000
TOTAL $56.000.000 $56.000.000
Annual Operations and Maintenance
Estimated Costs
Estimated Revenues
Anticipated Savings Due to Proiect
Department Responsible for Operations Facilities and Maintenance Office
Kittitas Gounty Administrative Offices Page 28
Kittitas County Capital lmprovement Program December 7, 2021
3. Kittitas Valley Event Genter / 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 Genter / Fairgrounds
Facilitv
Built
date Size Facilin Built date Size
Frontier Village
Buildings
1890's Unknown Restrooms / R.A.
(l)1960's 2,035 sq. ft.
Grandstand -
Main/Heritage Bldg.
1925 18,965 sq. ft.Fair Office and
Restrooms
lgj4 3,954 sq. ft.
gth Street Ticket Office 1930,s 1,568 sq. ft.Behind the Chutes 1976 1,000 sq. ft.
Souvenir Booth 2004 Unknown Bloom Pavilion 1980 26,400 sq.*
Posse Barn (l)1940's 3,000 sq. ft.Restrooms / R.A.
(2)
1982 645 sq. ft.
Posse Bam (2)1940,s 4,800 sq. ft.Maintenance Shop 1986 1,500 sq' ft'
Light Horse Bam 1940,s 3,200 sq. ft.Gazebo 1989 450 sq. ft.
Cattle and Swine Barn 1940's 12,000 sq. ft.Buckaroo's Stands
& Pens
l99l 5,984 sq. ft.
Draft Horse Bam 1940's 10,450 sq. ft.Gold Buckle
Building 2001 2,400 sq. ft.
TeanawayAJmtanum
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 Bam
tg41 3,250 sq. ft.East Rodeo
Concession
200s 600 sq. ft.
Dog Barn 1940 1,200 sq. ft.Bronze Pig Statue 2007 N/A
Ellensburg Armory 1950 13,920 sq. ft.Rodeo Arena
Bleachers
2007 3,950 sq. ft.
Bleachers W. (Covered) 1960's 10,756 sq. ft.Fair shed (Fuel) 2008 100 sq. ft.
Bleachers E.
(Uncovered)
1960's 10,000 sq ft West Rodeo
Concession
Unknown Unknown
Kittitas Valley Event Center I Fairgrounds Page 29
Kittitas County Capital lmprovement Program
Kittitas Valley Event Center / Fairgrounds - Rodeo Arena
Bleachers/Box Seats
December 7, 2021
Vicinity Map;
!
I
!
I Arsna
i-i- Ilrt -..f-r
. t'l.
I
l
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1
IR
Project lnformation and Selection Criteria
Location 901 E. 7th. Ellensbure
Linlrs to Other Proiects or Facilities N/A
Description Replace old rodeo seating bleachers and box seats
Ju s tilic atio n (N e e d/ D em and)
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 I is $630,000 and the cost for phase 2
is $2,040,000. Work includes removing existing sffuctures
and foundation, site work, new foundations and walls,
seating structure and assembly, interior finishing for the
skyboxes. fees. and taxes.
Level ofService (LOS) / Proiect Type
Established LOS: N/A
Proiect Type: Facilitv renovation
Comprehensive Plan Citations CF-G4. CF.P28
GapitalCost 2022-2026 Total
Desipn and Ensineerins
Construction $2.670.000 $2.670.000
TOTAL $2.670.000 $2,670.000
Fundinq 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 Proiect None
Department Responsible for Ooerations Kittitas Valley Event Center and Ellensburs Rodeo
Kittitas Valley Event Center / Fairgrounds Page 30
Kittitas County Capital lmprovement Program December 7, 202,|
Kittitas Valley Event Genter / Fairgrounds - Multi-Purpose Addition
to Bloom Pavilion
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Proiect lnformation and Selection Griteria
Location Southwest comer of Fairgrounds in Ellensbure
Linlrs to Other Proiects or Facilities N/A
Description
Add a new multi-purpose addition to existing Bloom
Pavilion at the Kittitas Valley Event Center to be used for
various events and livestock housins.
Ju s tifi c at ion (N e ed/D emand)
Equestrian activities and other events take place throughout
the year and create demand for additional facilities.
Level of Service (LOS) / Proiect Tvpe
Established LOS: N/A
Proiect Type: New Facilitv
Comprehens ive P lan Citations CF-G4, CF-P28
CapitalGost 2022-2026 TotaI
Design and Engineering
Construction $1.300.000 $1.300.000
TOTAL $1.300.000 $1.300.000
Fundins Sources 2022-2026 Total
General Oblisation 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 Proiect None
Department Resnonsible for Onerations Kittitas Valley Event Center
Kittitas Valley Event Genter I Fairgrounds Page 31
Kittitas County Capital lmprovement Program December 7, 2021
Kittitas Valley Event Center / Fairgrounds - Bloom Pavilion
Upgrades
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Proiect lnformation and Selection Criteria
Location Southwest corner of Fairsrounds in Ellensbure
Linlrs to Other Proiects or Facilities N/A
Description
Replace windows and footing in Pavilion and install new
protective materials in order to improve multi-purpose
usase. Install retractable bleachers alons West wall.
Jus tili c atio n (Ne e d/D em and)
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 awav for certain events.
Level of Sewice (LOS) / Proiect Tvpe
Established LOS: N/A
Proiect Twe: Facility Renovation
Comprehensive Plan Citations CF.G4. CF-P28
GapitalCost 2022-2026 Total
Design and Engineering
Construction $600.000 $600.000
TOTAL $600,000 $600,000
Fundins Sources 2022-2026 Total
General Obliration Bonds $600.000 $600.000
TOTAL $600,000 $600,000
Annual Operations and Maintenance
Estimated Costs
Currently, the County does not track maintenance costs for
these improvements.
Estimated Revenues Increased use and tvpe ofuse will increase revenue
Anticipated Savinss Due to Proiect None
Department Responsible for Operations Kittitas Valley Event Center
Kittitas Valley Event Center I Fairgrounds Page 32
Kittitas County Capital lmprovement Program December 7, 2021
Kittitas Valley Event Genter / Fairgrounds - Barn Expansion
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Project lnformation and Selection Criteria
Location 901 E. 7th, Ellensburg
Linlrs to Other Proiects or Facilities N/A
Description
Add additional barn space and replace current barn facilities
for various types of livestock at the Kittitas Valley Event
Center. This upgrade will allow for facilities to be used as
emergency animal shelter durine an emergency.
Jus tili c ation (Ne e d/D em and)
Equestrian activities and other livestock events take place
throughout the year and create demand for additional
facilities.
Level of Service &O$ / Proiect Tvoe
Established LOS: N/A
Proiect Type: Facility renovation
Comprehensive Plan Citations CF-G4, CF.P28
CapitalCost 2022-2026 Total
Desisn and Ensineerins
Construction $1"s00"000 $1.s00.000
TOTAL $1.s00.000 $r.500.000
Fundinq Sources 2022-2026 Total
General Obligation Bonds $1.500.000 $r.s00.000
TOTAL $1.500.000 $r.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 Proiect Maintenance and painting costs lowered.
Department Responsible for Operations Kittitas Valley Event Center
Kittitas Valley Event Center / Fairgrounds Page 33
Kittitas County Capital lmprovement Program December 7, 2021
Kiftitas Valley Event Center / Fairgrounds - Emergency Animal
Shelter
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Proiect lnformation and Selection Criteria
Location 901 E. 7th Avenue, Ellensburg
Linlrs to Other Proiects or Facilities N/A
Description
Upgrade existing barn facilities to allow for different types
of animal shelter at the Kittitas Valley Event
Center. Currently the bam facilities are built for specific
animal species and are difficult to alter when being used as
an emergency animal shelter durine an emergency.
Jus tifi c ation (Ne e d/D em and)
The Kittitas Valley Event Center was used to house animals
that were evacuated during the August 2012 fre and the
inflexible design made it difficult to provide appropriate
shelter for various animals.
Level of Service (LOS) / Proiect Tvpe
Established LOS: N/A
Proiect Tvpe: Facilitv renovation
Comprehensive Plan Citations cF-G4. CF-P28
CapitalGost 2022-2026 Total
Desisn and Ensineerins
Construction ss00.000 $s00.000
TOTAL $500,000 $500,000
Funding Sources 2022-2026 Total
General Fund s500.000 $500.000
TOTAL $500,000 $500,000
Annual Operations and Maintenance
Estimated Costs
Currently, the County does not hack maintenance costs for
these improvements.
Estimated Revenues None
Anticioated Savinps Due to Proiect None
Department Responsible for Operations Facilities and Maintenance
Kiftitas Valley Event Center I Fairgrounds Page 34
Kittitas County Gapital lmprovement Program December 7, 2021
Kitritas Valley Event Genter / Fairgrounds - Armory Parking Lot
Paving
rounds
Proiect Information and Selection Criteria
Location 901 E 7th Ave, Ellensburg - Armory Buildine
Linlrs to Other Proiects or Facilities N/A
Description
Pave the gravel parking lot and handicap spaces surrounding
the Armory buildine.
Jus tili c ati on (N e e d/D em and)
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) / Proiect Type
Established LOS: N/A
Proiect Type: Facility Renovation
Comprehensive Plan Citations CF-G4. CF.P28
CapitalGost 2022-2026 Total
Design and Engineering $0 $0
Construction $300.000 $300.000
TOTAL $300.000 s300.000
Funding Sources 2022-2026 Total
General Oblisation 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 Rever'tues None
Anticipated Savinss Due to Proiect None
Denartment Resoonsible for Ooerations Kittitas Valley Event Center
Kittitas Valley Event Center i Fairgrounds Page 35
Kittitas County Capital lmprovement Program December 7, 2021
4. Kittitas County Maintenance Shops, Storage, & Parking
This section includes an inventory of Kittitas County Maintenance shops, storage, and parking
facilities and a detailed description of each facility improvement that is included in the six-year
plan. The inventory of facilities in Table 5 below also describes facility's size in order to
determine if it addresses the County's long-term community needs. The proposed projects for
Kittitas County Maintenance Shops, Storage, and Parking are detailed in Appendix A.
Table 5
Existing Public Facilities and Services
Kittitas County Maintenance Shop, Storage, and Parking
Facilin Deoartment Descriotion Size
Lower County PWD Heavy
Equipment Storage West Shed
Public
Works
15rb & Okanagon, built l95l 4,875 sq. ft.
Lower County PWD Heavy
Equipment Storage East Shed
Public
Works
l5th & Okanagon, built l95l 4,875 sq. ft.
Lower County PWD Main
Heavy Equipment Shop
Public
Works
l5th & Okanagon, built l95l 6,240 sq. ft.
SheriffCenhal Storage Sheriff 307 Umptanum Rd., built 2009 2,160 sq. ft.
Upper County PWD Repair
Shop
Public
Works
Third & Short, Cle Elum, built in
1951, remodeled in 201I
3,200 sq. ft.
Upper County PWD Heavy
Equipment Storage
Public
Works
Third & Short, Cle Elum, built in
1990, remodeled in 2010
2,800 sq, ft.
Vantage Boat Launch Parking
Lot
Public
Works
Vantage Boat Launch built approx.
1990. Includes large stalls forboats
62 stalls
Armory Parking Lot Ext, Weed, Gravel parking area, not striped
& Event Ctr
20 stalls
S Courthouse Parking Lot Courthouse
Offices
Off-street parking adjacent to
Courthouse
21 stalls
W Courthouse Parking Lot Courthouse
Offices
Off-street parking adjacent to
Courthouse
7 stalls
SW 6th Ave. & Water Street Courthouse
Offices
Improved parking lot 44 stalls
NW 6rh Ave. & Water Street Courthouse
Offices
Improved parking lot in 2010 58 stalls
NE 6th Ave. & Water Sheet Courthouse
Offices
Semi-improved parking lot I 8 stalls
N Permit Center Public
Works
Improved off-street parking next to
bldg.
l4 stalls
Kittitas County Maintenance Shops, Storage, and Parking Page 36
Kittitas County Capital lmprovement Program December 7, 2021
Table 5 - Continued
Existing Public Facilities and Services
Kittitas County Maintenance Shop, Storage, and Parking
Facilin Department Descrintion Size
S Permit Center CDS Improved off-street parking next to
bldg.
10 stalls
Sheriff Adminishation Offi ce
Parking Lot
Improved off-street parking next to
bldg.
5 I stallsSheriffand
Prosecutors
SW Sorenson Building Parking
Lot
Improved off-street parking next to
bldg.
Public
Health
24 stalls
W Upper District Court Building
Parking Lot
Improved off-street parking next to
bldg., 700 I't St., cle Elum
22 (shared)Upper
District
Cle Elum Centennial Center -
Parking Lot for Public Health
services by appointment
Improved off-street parking next to
bldg.,7l9 E. 3'd St, Cle Elum.
Building space and parking are
provided for Upper County Public
Health services
30 (shared)Public
Health
Suncadia / Upper Counfy Sheriff Sheriff
Office Parking Lot
Improved off-street parking next to
b1d9.,4240 Bullfrog Rd, Suite l, Cle
Elum
22 (shared)
Kittitas Valley Event
Center/Fairgrounds Parking Lots
Does not include the unimproved
parking areas used for large events
t36KV Event
Center
Unimproved off-sheet parking next to 20(approx.)
bldg.
Lower County PWD Shop
Parking Lot
Public
Works
Courthouse Improvedoff-sheetparking 35E UPS Store
Kittitas County Maintenance Shops, Storage, and Parking Page 37
Kittitas County Gapital lmprovement Program December 7, 2021
5, Kittitas Gounty Roads
The Kittitas County's Six-Year Transportation Improvement Plan provides further detail of the
facility improvements that were indicated in Table l. The Six-Year Transportation Improvement
Plan is adopted once a year in the fall and amended as needed throughout the first year ofthe
program. Appendix B provides a detailed description of the proposed projects, mapping of the
projects, and the funding plan.
To obtain the latest version of this plan go to: Six-Year Transportation Improvement Plan
Kittitas County Roads Page 38
Kittitas County Gapital lmprovement Program December 7, 2021
6. Regional Parks and Trails
This section includes an inventory of Regional Parks and Trails facilities and a detailed
description of each facility improvement that is included in the six-year plan. The inventory of
facilities in Table 6 below also describes each facility's size in order to determine if it addresses
the County's long-term community needs according to level of service standards.
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-Pacifi c
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.
vanes
Evergreen Sno-Park I mile east of Snoqualmie Summit. A
hail system comprised of 23 miles.
Regional Parks and Trails Page 39
Kittitas County Gapital lmprovement Program December 7, 2021
7. Solid Waste
This section includes an inventory of Solid Waste facilities and a detailed description of each
facility improvement that is included in the six-year plan. The inventory of facilities in Table 7
below also describes each facility's size in order to determine if it addresses the County's long-
term community needs.
Table 7
Existing Public Facilities and Services
Kittitas County Solid Waste
Built
Facilitv date Size
Built
dateFacilitv Size
Ellensburg Scale House
(Storage), 801 Indushial
way
l98l 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
l98l 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
l98l 3,000 sq. ft.MRW - Ellensburg, 50 #5
Mine Rd., Cle Elum
2001 3,000 sq. ft.
Cle Elum Storage, Hwy.
903 Cle Elum
1981 925 sq. ft.Office/Admin Bldg., 50 #5 2003 120 sq. ft.
Mine Rd., Cle Elum
Transfer Station
Building, 1001 Industrial
way
2000 9,078 sq. ft.Cle Elum Scale House -
new, 50 #5 Mine Rd., Cle
Elum
2003 284 sq. ft.
Scale House Bldg., l00l 2000 1,000 sq. ft.
Industrial Way
Ryegrass Equipment
Storage, 25900 Vantage
Hwy.
1980 1,620 sq. ft.
Transfer Station Offi ce,
925 lndustrial 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.
Solid Waste Page 40
Kittitas County Capital lmprovement Program December 7, 2021
Solid Waste - Relocate Ellensburg Transfer Station and Compost
Facility
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Proiect Information and Selection Criteria
Location
925 Industrial Way, Ellensburg - 50-acre site on Highway
97
Links to Other Proiects or Facilities N/A
Description
Build a new Transfer Station and Compost Facility in the
Ellensburs vicini$.
Jus tifi cation (Need/D emand)
The current transfer station has inadequate access and space.
It is also in an environmentally sensitive location.
Level of Service (LOS) / Proiect Tvpe
Established LOS: N/A
Proiect Type: New Facilitv
Comprehensive Plan Citations cF-G4, CF-P28
CapitalCost 2022 2023-2027 Total
Design and Engineering 2,000.000 $2,000"000 $3.000.000
Construction $3.000.000 $17"000.000 s20.000.000
TOTAL $5.000.000 $19.000.000 $23.000.000
Fundinq 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 Proiect None
Department Responsible for Operations Solid Waste
Solid Waste Page 41
Kittitas County Capital lmprovement Program
Solid Waste - Cle Elum Transfer Station Entrance
December 7, 2021
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Project lnformation and Selection Criteria
Location Cle Elum Transfer Station 50 No. 5 Mine Rd.
Linla to Other Proiects or Facilities N/A
Description
Construct a new entrance to allow for better queuing for the
scales.
Jus tili c ation (N e e d/D emand)
Eliminate a traffic hazard on Highway 903
Level of Service &O8 / Proiect Tvpe
Comprehensive Plan Citations
Capital Cost 2022 2023-2027 TotaI
Design and Engineerins $50,000 $50,000
Construction $3s0,000 $350.000
TOTAL $50,000 $350.000 $400,000
Fundins Sources 2022 2023-2027 TotaI
Solid Waste Fees and Grants $50,000 $3s0,000 $400,000
TOTAL
Annual Operations and Maintenance
Estimated Costs $5,000 per year to maintain
Estimated Revenues
Anticipated Savings Due to Proiect
Department Responsible for Operations Solid Waste
Solid Waste Page 42
Kittitas County Capital lmprovement Program December 7, 2021
8. Library Services
This section includes an inventory of Library Services facilities and a detailed description of each
facility improvement that is included in the six-year plan. The inventory of facilities in Table 8
below also describes facility's size in order to determine if it addresses the County's long-term
community needs.
Table 8
Existing Public Facilities and Services
Library Services
Facilitv Provider Description Size
Gilmour
Memorial Library
(Kittitas)
Kittitas 2nd & Pierce Streets, Kittitas
Carpenter
Memorial Library
(Cle Elum)
Cle Elum 302 Pennsylvania Ave., Cle Elum
EllensburgPublic Ellensbwg
Library
209 N. Ruby St, Ellensburg, founded in 1910,
recently expanded in 2003.
Roslyn Public
Library
Roslyn 201 S. First St., Roslyn, $3 million remodel
began in 2009 to repair and update
Library Services Page 43
Kittitas County Gapital lmprovement Program December 7, 202,|
9. Emergency Services
This section includes an inventory of Emergency Services facilities and a detailed description of
each facility improvement that is included in the six-year plan. The inventory of facilities in
Table 9 below also describes each facility's size in order to determine if it addresses the County's
long-term community needs.
Table 9
Existing Public Facilities and Services
Emergency Services
Facilitv Provider Description Size
Station #l I Thorp Fire District No, I Thorp - 10700 N. Thorp Hwy., all
District 43.5 sq. mi. and serves 2,500
residences, built in 2000, remodeled in
2005,2 engines, I Tender,2 brush
trucks, I aidunit, and I rescue.
6,400 sq. ft.
Station #12 Clatk Fire District No. I
Flats
Thorp - 10941 SR 10,2 buildings at site,
I tender, I brush truck, and I engine
2,300 sq. ft.
for both
bldgs.
Station #13 Elk
Heights
Fire District No. I Elk Heights - I building at site, and I
engine.
Station #21 Fire District 2 (Kittitas
Valley Fire and
Rescue)
280 sq. mi. for all Dist 2,2020 Vantage
Highway B-211, B-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-231,8-231, A-231
- 2010
Station 23 S Fire District 2 890 Cleman Road, Kittitas -B-232,8-
232,T-231 -2010
Station #26 Fire District 2 6651 Brick Mill Road -E-261,8,-261-
1940's - anticipate replacing n2024
Station #26
Satellite
Fire Dishict 2 2380 Game Farm Road -E-262 - 1950's
- anticipate decommission and sale 2022
Station #27 Fire Dishict 2 8800 Reecer Cr. Rd - E-271 - 1950's
Station #28 5640 Cove Road - 8-281, E-281, T-281
-2002
Fire District 2
Emergency Services Page 44
Kittitas County Capital lmprovement Program December 7, 2021
Table 10. Continued
Existing Public Facilities and Services Emergency Services
Station #28
Satellite
Fire District 2 5l 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-29 1, 8,-291, E-29 1, L-
291,8-292 -2018
Easton Station Fire District No. 3
(Easton)
180 Cabin Creek Easton WA. 98925, PO 3,182 sq. ft.
Box 52, 12 sq. mi. for all Dist. 33182 sq.
ft., built in 1992, l- aid car, l-engine, 2-
tankers, I -rescue truck
Vantage Station Fire District No. 4
(Vantage)
Information Not Available
Snoq. Pass Station Fire Diskict No.
5/King FPD No. 5l
(Snoqualmie Pass)
l2l I SR 906 E. of I 90 Exit 53, houses
8291, 8292, 4291, 4292, B.291,
Brush29l, and Snow291 (snowmobile
trailer), built in 201l.
16,551 sq.
ft.
Station #61 KCFP DistrictNo. 6
(Ronald/Lk. Cle Elum)
Serves south end of district / 7 sq. mi. for
all Dist. 6.
Station #62 KCFP District No. 6
(Ronald/Lk. Cle Elum)
14030 Salmon La Sac Road, Ronald, WA
98940. Serves north end ofdistrict / 7 sq.
mi. for all Dist. 6, I engine, I brush tmck,
1 tender, and I aid unit.
South Cle Elum
Fire Station
South Cle Elum 523 Lincoln Ave., South Cle Elum, I
pumper, I utility truck, and serves 0.5
mile area with 580 people. Can handle
twice the size area.
1,200 sq. ft.
Station #l Peoh
Point Rd.
Fire District No. 7
(Upper County Area)
80 sq. mi. for all Dist. 7,1 fire engine, I
wild land brush truck, I water tender, I
aid unit, and ambulance
Station #2 SR 970 Fire District No. 7
and Airport Rd.
Information Not Available
Station #3 off I-90 Fire District No. 7
at Golf Course
Exit77
Information Not Available
Station #4 Ballard Fire District No. 7
Hill Rd.
Information Not Available
Station #5
Teanaway Valley
at Middle Fork
Rd.
Fire District No. 7 Information Not Available
Emergency Services Page 45
Kittitas County Gapital lmprovement Program December 7, 2021
Table 10 - Continued
Existing Public Facilities and Services Emergency Services
Facility Provider Description Size
Station #81 13 sq. mi. for all Dist. 8, Located in
Kachess Village, I engine 811, I
command vehicle, I aid car, and 1 brush
truck
Fire District No. 8
(Kachess)
Located at intersection of Kachess Lake
and Via Kachess Roads, I wild land
engine, I tender/pumper, and rescue
snowmobiles & trailer
Station #82 Fire District No. 8
(Kachess)
Located at intersection of Stampede Pass
and Lost Lake Roads, I pumper/rescue
truck, I tender, I brush truck, I aid car,
and I support car
Station #83 Fire District No. 8
(Kachess)
Kittitas Valley
Community
Hospital
Hospital District No. I Located at 603 S. Chestnut. Level IV
trauma service & 24-hr emergency care,
S. Chestnut St. & E. Manitoba,
Ellensburg
81,000
13,500Cle Elum
Medical Center
Hospital District No. 2 Located at 201 Alpha Way, Cle Elum.
Family Medicine of Cle Elum. No urgent
care services provided.
CleElumUrgent HospitalDistrictNo. 1 Located at2l4W.l't St.,CleElum. 2,864
Care
New Cle Elum
Ambulance
Garage
Hospital District No. 2 Exact address undetermined. Adjacent to 8,500
201 Alpha Way, Cle Elum. Approximate
completion date 2021.
Medical Arts
Building
Hospital District No. 1 Located at 100 E. Jackson, Ellensburg.
No urgent care seryices 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. I Located at 309 Mountain, Ellensburg.
Also houses KVH IT Services. No urgent
services provided. Leased property.
6,631
9,434Ellensburg Clinic Hospital District No. I Located at 700 Manitoba, Ellensburg.
Houses Intemal Medicine, KVH Quality
Department. and soon to house
Emergency Services Page 46
Kittitas County Gapital lmprovement Program December 7, 2021
Neurology Clinic. No urgent care services
provided.
Table 10 - Gontinued
Existing Public Facilities and Services Emergency Services
Facility Provider Description Size
Valley Clinic Hospital District No. I Located at 716 Manitoba, Ellensburg.
Formally Family Medicine of Ellensburg.
This facility is now a pop-up clinic for
COVID-I9, and Lab annex. No urgent
care services provided. Leased property.
7,230
Hospital District No. I Located at 708 Manitoba, Ellensburg.
This building is currently vacant but will
most likely only be used for office space.
1,000Empty Building
Hospital District No. 1 Located at 6l I S. Chesbrut, Ellensburg. 10,291
This has suites A-E and are all clinical
use. No urgent care services provided by
KVH or tenants.
Mediplex
Hospital District No. I Located at702-BMountainview,
Ellensburg. No urgent care services
provided. Leased suite.
Work Place
Health
1,710
Radio Hill Annex Hospital District No. I Located at 1506 Radio Road, Ellensburg.
Cunently 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.
2r,082
Hospice Friends Friends of Hospice Located ar 302 E. 2nd Ave, Ellensburg.
Non-KVH office space for Friends of
Hospice. KVH owned.
2,325
Emergency Services Page 47
Kittitas County Capital lmprovement Program
Emergency Services - Station 26 Replacement
December 7, 2021
Proiect lnformation and Selection Griteria
Location Fairview and Brickmill Road
Linlrs to Other Proiects or Facilities N/A
Description Relocate and replace volunteer station
Ju s tili c ation (Nee d/D em and)
This project is needed due to property inadequate for
current use.
Level of Service &O$ / Proiect Tvne
Established LOS: N/A
Proiect Type: Facility renovation
Comprehensive PIan Citations CF-G4, CF-P28
CapitalCost 2022 2023-2027 Total
Desistt and Ensineerinq - DroDertv $250.000 $0 $2s0,000
Construction $0 $700,000 $700.000
TOTAL $2s0,000 $700,000 $950.000
Funding Sources 2022 2023-2027 Total
Property Tax - existinp $250,000 $700,000 $950,000
TOTAL $250,000 $700,000 $9s0,000
Annual Operations and Maintenance
Estimated Costs
Currently, the County does not track maintenance costs for
these improvements.
Estirnated Revenues None
Anticipated Savinss Due to Proiect None
Dep artment Responsible for Ooerations Kittitas Valley Fire and Rescue
Emergency Services Page 48
Kittilas County Capital lmprovement Program
Emergency Services - Upper County Search and
Rescue/Emergency Management Base
December 7, 2021
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Project lnformation and Selection Criteria
Location Aimort Rd off Cle Elum Aimort Access Rd
Linlrs to Other Proiects or Facilities
Replaces leased SAR Bldg in Ellensburg; location from
proposed land/facilitv swap with Citv of Cle Elum.
Description
Base of operations for county SAR and Emergency
Management; also SAR and EM haining facility and
Emergency Operations Center.
Justification (Need/D emand)
Current SAR bldg. is dilapidated and inadequate; a west
county location is beffer for SAR response.
Level of Service (LO9 / Proiect Tvpe
Established LOS: N/A
Proiect Type: New facilitv
Comprehensive Plan Citations CF-G4, CF-P28
Gapital Cost 2022 2023-2027 Total
Desisn and Engineerins $s0.000
Construction $600.000 $3.350.000
TOTAL $6s0,000 $3.350.000 $4.000.000
Funding Sources 2022 2023-2027 Total
General Fund $650.000 $3,350,000 $4.000.000
TOTAL $4.000.000
Annual Operations and Maintenance
Estimated Costs
Currently the county does not track maintenance costs for
these improvements
Estimated Revenues nla
Anticipated Savings Due to Proiect nla
Department Respons ible for Operations Sheriff s Office
Emergency Services Page 49
Kittitas County Capital lmprovement Program December 7, 2021
Emergency Services - Sheriff's Office Upper County Precinct
Proiect lnformation and Selection Criteria
Location Cle Elum area
Linlrs to Other Proiects or Facilities Possibly a shared facilitv with Cle Elum PD
Description
Base for convenient law enforcement services to upper
county including dedicated patrol, investigations, records
and other front office services
Jtts t ifi c atio n (N e e d/D em and)
Growth and development of the upper county create
increased need for focused law enforcement presence. A
shared facility would create efficiencies, avoid duplication
and make a one-stop-cop-shop for the upper county
Level of Service &O$ / Proiect Tvpe
Established LOS: N/A
Proiect Twe: New facilitv
Comprehensive Plan Citations CF-G4, CF-P28
GapitalGost 2022 2023-2027 Total
Desipn and Ensineerinp $100.000 $100,000
Construction $3,000,000 $3,000,000
TOTAL $3.100.000 $3.100.000
Funding Sources 2022 2023-2027 TotaI
General Fund $3.100.000 $3.100.000
TOTAL
Annual Operations and Maintenance
Estimated Costs
Cunently the county does not track maintenance costs for
these improvements
Estimated Revenues nla
Anticipated Savings Due to Proiect nla
Department Responsible for Operations Sheriffs Office
Emergency Services Page 50
Kittitas County Capital lmprovement Program December 7, 2021
Emergency Services - Kittitas Valley Hospital Materials
Management and Radiology Expansion
Annual Ooerations and Maintenance
Estimated Costs
Estimated Revenues
Anticipated Savinps Due to Proiect
Department Responsible for Operations
Proiect lnformation and Selection Griteria
Location 603 S Chestnut
Links to Other Proiects or Facilities
Description
Remodel of existing space in surgery and an expansion of
4000 square feet that will serve surgery, materials
management and radiology. The expansion will add a 2nd
CT to radiology, add an operating room, and expand central
sterile and materials management. The expansion will
displace parking so new parking on north end of property is
proposed. This project under design now and projected to
be2022 and,23 project.
Jus tili c atio n (Need/D emand)
Kittitas county has gown so the hospital has increased its
outpatient surgeries and is now requiring more OR space.
Materials management is also in need of expansion to
support all the supplies for the higher surgical load and
patient count in general. The radiology addition will add a
2d CT needed for patient volume and provide redundancy
Level of Service ftO$ / Proiect Tvpe
Expansion and renovation.
Comprehensive P lan Citations
GapitalCost 2022 2023-2027 Total
Desisn and Ensineerinp $1.075.254 $1,075,254
Construction $8.442.355 $8,442.3s5
TOTAL $9,s17,609 $9,517.609
Fundinq Sources 2022 2023-2027 Total
Commi s s ion er approv e d b ond
TOTAL
Emergency Services Page 51
Kittitas County Capital lmprovement Program December 7, 2021
Emergency Services - Kittitas Valley Hospital Dietary Renovation
Annual Operations and Maintenance
Estimated Costs
Estimated Revenues
Anticipated Savings Due to Proiect
Department Responsible for Operations
Proiect lnformation and Selection Griteria
Location 603 S Chestnut
Linlcs to Other Proiec* or Facilities
Description
Remodel cafe and add new square footage in courtyard.
Jus tili c atio n (Ne ed/D emand)
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 nieht with vendine and seatine options.
Level of Service LOS / Proiect Tvoe
Renovation
Comprehensive P lan Citations
Capital Cost 2022 2023-2027 Total
Design and Engineering $14r,010 $r4t,u0
Construction $636, I 85 $636.185
TOTAL s777.19s 8777.195
Fundinq Sources 2022 2023-2027 Total
Comrnis s ioner anor ov e d b on d
TOTAL
Emergency Services Page 52
Kittitas County Capital lmprovement Program December 7, 2021
Emergency Services - Kittitas Valley Hospital Grounds
lmprovement
Annual Operations and Maintenance
Estimated Costs
Estimated Revenues
Anticipated Savinss Due to Proiect
Department Resnonsible for Operations
Proiect lnformation and Selection Griteria
Location 603 S Chestnut
Linlc to Other Proiects or Facilities
Description
Hospital grounds renovation, exterior building
improvements, and traffic flow improvements.
Jus tilic atio n (Ne e d/D emand)
Goal is to minimize confusion in haffic flow, remove
physical barriers for site, add some parking, reduce
maintenance needs, reduce water use, and needed face lift
on the buildine.
Level of Service (LOS) / Proiect Tvpe
Renovation
Comprehensive Plan Citations
GapitalGost 2022 2023-2027 Total
Desisn and Ensineerinp $224,700 8224,700
Construction TBD
TOTAL
Fundins Sources 2022 2023-2027 Total
Cornmis s ioner approved bond
TOTAL TBD
Emergency Services Page 53
Kittitas County Capital lmprovement Program December 7, 2021
10. Education
This section includes an inventory ofeducation facilities and a detailed description ofeach
facility improvement that is included in the six-year plan. The inventory of facilities in Table l0
below also describes each facility's size in order to determine if it addresses the County's long-
term community needs.
Table 10
Existing Public Facilities and Services
Education
Facilitv Provider Description Size
Central
Washington
University
Washington State Comprehensive public university main
campus, 1500 employees, 94 buildings
I l,l l0
students
statewide
(fall 2020)
Cle Elum / Roslyn
High School
Cle Elum/ Roslyn
School District
2692 - SR 903, Cle Elum, 9th grade to
l2th grade
239
students
Cle Elum / Roslyn
Elementary School
Cle Elum/Roslyn
School District
2696 - SR 903, Cle Elum, pre-school,
Kindergarten to 5ft grade
348
students
Cle Elum / Roslyn
Alternative School
Cle Elum/ Roslyn
School District
200 W, Oakes St., Cle Elum, 3'd grade to
l2th grade
38
students
Walter Strom
Middle School
Cle Elum/ Roslyn
School District
2694 - SR 903, Cle Elum, 6th grade to 8th
grade
22t
students
Cle Blum/ Roslyn
School District
Music Building
Cle Elum/ Roslyn
School District
Music Building for Walter Strom
Middle School and Cle Elum-Roslyn
Middle School
School bus covered parking,
maintenance facility, and transportation
staff office building.
Cle Elum/ Roslyn
School District
Transportation
Facilify
Cle Elum/ Roslyn
School District
38
students
Damman
Elementary School
Damman School District Kindergarten to 6th grade, I school, 2
teachers, 3712 Umptanum Rd.
Easton Elementary, Easton School District
Jr., Sr. High School
1893 Railroad St., Easton 127
students
students
Lincoln
Elementary School
Ellensburg School
District
26 classroom teachers, 200 S. Sampson
St., Ellensburg
454
Mount Stuart
Elementary School
Ellensburg School
District
27 classroom teachers, 705 W. l5th Ave., 434
Ellensburg students
26 classroom teachers, 1508 E. 3'd Ave.,
Ellensburg
s26
students
Valley View
Elementary School
Ellensburg School
District
Education Page 54
Kittitas County Capital lmprovement Program December 7, 2021
Morgan Middle
School
Ellensburg School
District
40 classroom teachers, 400 E. I't Ave.,
Ellensburg
752
students
Table 10 - Continued
Existing Public Facilities and Services
Education
Facility Provider Description Size
Ellensburg High
School
Ellensburg School
District
40 classroomteachers of atolal67 926
professional staff, 1203 E. Capitol Ave., students
Ellensburg
Kindergarten to 5th grade, 7571 Kittitas
Hwy, Kittitas
258
students
Kittitas Elementary Kittitas School District
School
6th grade to l2th grade, 7571 Kittitas
Hwy, Kittitas students
Kittitas High
School
Kittitas School District 282
l5
students
Parke Creek
Treatment Center
Kittitas School District ll042Parke Creek Rd.
Kindergartento l2th grade, 10831 N.
Thorp Hwy, Thorp
164
students
Thorp Elementary, Thorp School District
Jr., and Sr. High
Schools
Education Page 55
Kittitas County Capital lmprovement Program
Education - CWU, Health Education, Ellensburg, WA
December 7, 2021
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Proiect lnformation and Selection Criteria
Location
Parcel # 313534, E Dean Nicholson Blvd, CWU campus,
Ellensbure. WA 98926
Linlrs to Other Proiects or Facilities Purser Hall - West adiacent
Description
Renovation and expansion of existing Nicholson Pavilion
for academic Drograms supporting Health Education.
Jus tifi c ati on (N e e d/D em and)
The Health Education project modemizes 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) / Proiect Tvpe
Established LOS: N/A
Project Type: Facility Renovation
Comprehensive Plan Citations N/A
CapitalCost 2022 2023-2027 Total
Design and Engineerins
Construction s55.50s.000 Incl. in2022 $55.505.000
TOTAL $55.505.000 lncl. in2022 $s5.505.000
Funding Sources 2022 2023-2027 Total
State OFM Capital $55,505,000 lncl. in2022 $55.505.000
TOTAL $55,50s.000 lncl. in2022 $55.505.000
Annual Operations and Maintenance
Estimated Costs
Estimated Revenues
Anticipated Savings Due to Proiect
Department Responsible for Operations Office of the Provost servine SAMS & PESH
Education Page 56
Kittitas County Capital lmprovement Program December 7, 2021
Education - CWU , 1200 Ton Chiller Addition, Ellensburg, WA
Proiect lnformation and Selection Criteria
Location 205 E llth, CWU camDus. Ellensburs. WA 98926
Linlrs to Other Proiects or Facilities Purser Hall - West adiacent
Description
The addition of a 1200-ton chiller at the Central Energy
plant that promotes the reliability and securing of
institutional coolins.
Jtt s tilic ation (Ne e d/D emand)
CWU will not have enough cooling capacity redundancy
when the new Health Science building is completed for
occupancy in January 2022. Failure to secure an additional
chiller creates significant risk of temperature control for
science facilities and critical lab equipment.
Level of Service fiO$ / Proiect Tvpe
Established LOS: N/A
Project Type: Infrastructure
Comprehensive Plan Citations NiA
CapitalCost 2022 2023-2027 Total
Desisn and Ensineerinp $367,647 $367,647
Construction $2.821,353 $2.821.353
TOTAL $3.189.000 $3.189.000
Fundinq Sources 2022 2023-2027 Total
State OFM Capital $3.r89.000 $3.189.000
TOTAL $3.189.000 $3.189.000
Annual Operations and Maintenance
Estimated Costs
Estimated Revenues
Anticipated Savings Due to Proiect
Department Responsible for Operations Office of Operations
Education Page 57
Kittitas County Gapital lmprovement Program December 7, 2021
Education - Ellensburg School District, lda Nason Aronica School
Proiect lnformation and Selection Criteria
Location IdaNason Aronica Elementarv. 2100 North Cora Street
Linlrs to Other Proiects or Facilities
Description Construct fourth elementary
Ju s tiJi c at ion (Nee d/D em and)Construct fourth elementary to bring unhoused students
into school buildine from portables
Level of Service (LOS) / Proiect Type
Comprehens ive P lan Citations CF.G4. CF-P28
Capital Cost FY 2021-2022 FYs 2022-2027 Total
Desisn and Ensineerins $347,02r $1,394 $348,41s
Construction $6"932"522 $26.3s8 $6.958.880
Professional services & FF&E $ 1.032.r 51 $4.145 $1.036.296
Other developmental costs s72.470 $291 s72.t6t
Continsencies s42.534 $l7l $42,705
TOTAL $8,426,698 $32,359 $8.459.057
Fundinq Sources FY 2021-2022 FYs 2022-2027 Total
C ommis s ion er approv e d b ond $4.309.885 $4.309.885
State match s2.056.813 $32,359 s2,089,t72
ESSER $r.300.000 $1.300.000
Other sources (interest, City, general
fund transfer)$760,000 $760,000
TOTAL $8.426.698 $32.359 $8.459.057
Annual Operations and Maintenance
Estimated Costs
Estimated Revenues
Anticipated Savinss Due to Proiect
Department Responsible for Operations
Education Page 58
Kittitas County Capital lmprovement Program December 7, 2021
Education - Ellensburg School District, New Mt. Stuart Elementary
Newjn-Lieu
Proiect lnformation and Selection Criteria
Location Mt. Stuart Elementary, l70l North Cora Street
Linlu to Other Proiects or Facilities
Description New buildins. reolacement school
Jus tifi c at io n (N ee d/D em and)
Replace 1967 building deemed more costly to repair than
replace. Remove portables to bring all students into the one
buildine rather than temporary housins.
Level of Service &O$ / Proiect Tvpe
Comprehensive Plan Citations cF-G4. CF-P28
CapitalCost FY 2021-2022 FYs 2022-2027 Total
Desisn and Ensineerins $308.6s4 $308.6s4
Construction s2.944.392 s2.944.392
Professional services & FF&E $860,353 $860,353
Other development costs $60,644 $60,644
Contingencies $2.673 $2.673
TOTAL s4.176.7t6 $4.1,76.7t6
Fundins Sources FY 2021-2022 FYs 2022-2027 Total
State match $4.t76.7t6 s4.176.7t6
TOTAL $4.176.716 $4.176.716
Annual Operations and Maintenance
Estimated Costs
Estimated Revenues
Anticipated Savings Due to Proiect
Department Responsible for Onerations
Education Page 59
Kittitas County Capital lmprovement Program December 7, 2021
Education - Ellensburg School District, Mt. Stuart Elementary Early
Learning Center
Proiect lnformation and Selection Griteria
Location
Mt. Stuart Elementary Early Learning Center, 705 West
l5th Avenue
Linlrs to Other Proiects or Facilities
Description Remodel buildine and portable
Jus tifi c atio n (Ne e d/D emand)
Remodel existing annex building located at the Mt. Stuart
Elementary campus to house the Early Learning Center
Preschool. Students are currently housed at CWU in rented
space.
Level of Service &O9 / Proiect Tvpe
Comprehensive Plan Citations CF-G4, CF-P28
Gapital Cost FY2021-2022 FVs 2022-2027 Total
Desim and Ensineerins $ls.63s $15.635
Construction $250.670 $250,670
Other development costs $10,000 $10,000
Contingencies $20,760 $20"760
TOTAL $297.065 $297.065
Fundinq Sources FY 2021-2022 FYs 2022-2027 Total
C otnmi s s i oner approve d b ond $26,058 $26,0s8
Other sources (interest, grant)$27r.007 $271.007
TOTAL s297.06s s297.06s
Annual Operations and Maintenance
Estimated Costs
Estimated Revenues
Anticipated Savinss Due to Proiect
Department Responsible for Operations
Education Page 60
Kittitas County Capital lmprovement Program December 7, 2021
Education - Ellensburg School District, Tennis Courts, Joint with
Gity of Ellensburg
Proiect lnformation and Selection Criteria
Location Proposed Mountain View Park
Linlrs to Other Proiects or Facilities
Description Construct tennis courts
Jus tifi c atio n (Ne e d/D em and)Contribute $250,000 to City of Ellensburg's tennis court
construction nroiect in lieu of future fees for use.
Level of Service fiO$ / Proiect Tvoe
Comprehensive Plan Citations cF-G4, CF-P28
Capital Gost FY 2021-2022 FYs 2022-2027 Total
Desipn and Ensineefinp $250.000 $250.000
Construction
TOTAL $2s0,000 $2s0,000
Fundinq Sources Fv 2021-2022 FIs 2022-2027 Total
General Fund $250,000 $250,000
TOTAL $250,000 $250,000
Annual Operatlons and Maintenance
Estimated Costs
Estimated Revenues
Anticipated Savinss Due to Proiect
Dep artment Responsible for Operations
Education Page 61
Kittitas County Capital lmprovement Program December 7, 2021
Education - Ellensburg School District, TVF Support to Increased
Student Grown/30-Year Bus Replacement
Proiect lnformation and Selection Griteria
Location Transportation Dept." 1300 East Third Avenue
Linlrs to Other Proiects or Facilities
Description 3O-year bus replacement cycle
Jtts tifi c at ion (Ne e d/D emand)
Level of Service 0O$ / Proiect Tvoe
Comprehensive P lan Citations CF-G4. CF-P28
CapitalCost FV 2021-2022 FYs 2022-2027 Total
Design and Engineering
Purchase $683.ss2 s683.5s2
TOTAL s683.s22 $653.552
Fundinq Sources FY 202r-2022 FYs 2022-2027 Total
General Fund Transfers $683,522 $683.552
TOTAL $683.552 $683.ss2
Annual Operations and Maintenance
Estimated Costs
Estimated Revenues
Anticipated Savings Due to Proiect
Department Resnonsible for Operations
Education Page 62
Kittitas County Gapital lmprovement Program December 7, 2021
Education - Ellensburg School District, Valley View Elementary
Parking Lot lmprovements
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Proiect lnformation and Selection Griteria
Location Valley View Elementarv, 1508 East Third Avenue
Linlrs to Other Proiects or Facilities
Descrtpfion Improve parking lots to the north, south and west sides of
Valley View Elementary.
Jus ti/ic at ion (N e e d/D emand)
Level of Service &OS / Proiect Tvne
Comprehensive Plan Citations cF-G4. CF-P28
CapitalCost FY 2021-2022 FYs 2022-2027 Total
Desisn and Ensineerins
Construction
TOTAL $286.663 $286.663
Fundinq Sources FY 2021-2022 FYs 2022-2027 Total
General Fund Transfer $286,663 $286.663
TOTAL $286.663 $286.663
Annual Operations and Maintenance
Estimated Costs
Estimated Revenues
Anticipated Savinss Due to Proiect
Dep artment Responsible for Operations
Education Page 63
Kittitas County Capital lmprovement Program December 7, 2021
Education - Ellensburg School District, Valley View Elementary Bus
Loading/Unloading
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Annual Operations and Maintenance
Estimated Costs
Estimated Revenues
Anticipated Savinss Due to Proiect
Department Resnonsible for Onerations
Proiect lnformation and Selection Griteria
Location Valley View Elementary. 1508 East Third Avenue
Linlrs to Other Proiects or Facilities
Description Dedicated bus loadine/unloadins area fencins
Jttsti/i c atio n (Ne e d/D emand)
Level of Service 0O$ / Proiect Type
Comprehensive Plan Citations CF-G4. CF-P28
CanitalCost FY 2021-2022 FYs 2022-2027 Total
Desisn and Ensineerins
Construction $50,000 $50,000
TOTAL s50.000 $50.000
Fundinq Sources FY 2021-2022 FYs 2022-2027 Total
General Fund transfer $s0,000 $s0,000
TOTAL $s0.000 $50.000
Education Page 64
Kittitas County Capital lmprovement Program December 7, 2021
Education - Ellensburg School District, Lincoln Elementary
Remodel/Addition
Proiect lnformation and Selection Criteria
Location Lincoln Elementary,200 South Sampson Street
Linlrs to Other Projects or
Facilities
Description RemodeVAddition
Jus tifi c ati on (N e ed/D em and)
Upgrades to seismic, HVAC, addition of gym and elevator, remodel of
existing structure, removal of portables to bring all students into the
one buildine rather than temporary housing
Level of Service (LOS) /
Proiect Type
Comprehensive Plan
Citations CF-G4. CF.P28
CapitalGost 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 $216.0s7 s864.227
Contingencies $s40.000 $30.780 $s70.780
TOTAL st2.173.405 $5.830.890 $18,004.295
Funding Sources FY 2021-2022 Fy 2022-2027 Total
C ommis sion er approv e d b on d s9.023.210 $9.023.210
State match $8.531.085 $8.531.08s
Other sources (interest)$450,000 $450,000
TOTAL $9.473.2r0 $8"531.085 $18.004.295
Annual Operations and Maintenance
Estimated Costs
Estimated Revenues
Anticipated Savings Due to
Proiect
D ep artment Resp ons ib I e for
Operations
Education Page 65
Kittitas County Capital lmprovement Program December 7, 2021
Education - Ellensburg School District, Valley View Elementary Blvd
Resurfacing
Proiect lnformation and Selection Criteria
Location Vallev View Elementarv. 1508 East Third Avenue
Linlrs to Other Proiects or Facilities
Description Valley View Blvd resurfacins
Jus tifi c ati on (N e e d/D em an d)
Level of Service &O$ / Proiect Tvpe
Comprehensive Plan Citqtions cF-G4. CF-P28
CapitalCost FY 202r-2022 FYs 2022-2027 Total
Desisn and Enpineerinp
Construction
TOTAL $300,000 $300.000
Fundinq Sources FY 2021-2022 FYs 2022-2027 TotaI
General Fund transfer $300.000 $300.000
TOTAL $300.000 s300.000
Annual Operations and Maintenance
Estimated Costs
Estimated Revenues
Anticipated Savings Due to Proiect
Department Responsible for Operations
Education Page 66
Kittitas County Capital lmprovement Program December 7, 2021
Education - Ellensburg School District, Maintenance Warehouse
I
t
Proiect lnformation and Selection Griteria
Location Maintenance Dept.. 1300 East Third Avenue
Linlrs to Other Proiects or Facilities
Description Construct maintenance/grounds eouipment warehouse
Justifi c ation (Ne ed/D emand)
Level of Sewice &O$ / Proiect Tvne
Comprehensive Plan Citations cF-G4. CF-P28
Capital Cost FY 202r-2022 FYs 2022-2027 Total
Desisn and Ensineerins $75,000 $75,000
Construction $225,000 $22s.000
TOTAL $300.000 $300.000
FundinE Sources FY 2021-2022 FVs 2022-2027 Total
General Fund transfers $300,000 $300,000
TOTAL $300.000 $300.000
Annual Operations and Maintenance
Estimated Costs
Estimated Revenues
Anticipated Savings Due to Proiect
Department Resnonsible for Operations
Education Page 67
Kittitas County Capital lmprovement Program December 7, 2021
Education - Ellensburg School District, New Ellensburg High School
Portable Relocation
Proiect lnformation and Selection Criteria
Location Ellensburg Hish School,1203 East Capitol Avenue
Linlrs to Other Proiects or Facilities
Description Relocate two portables to high school campus to house
Special Programs
Jus tific atio n (Ne e d/ D em and )
Level of Service GO$ / Proiect Tvpe
Comprehensive Plan Citations CF-G4, CF-P28
CapitalCost FY 2021-2022 FY 2023-2027 Total
Desisn and Ensineerins $200.000 $0 s200"000
Construction $15,000 $0 s15.000
TOTAL $21s,000 $0 $215,000
Fundinq Sources FY 2021-2022 FY 2023-2027 Total
C ommi s s ion er aonrov e d b ond $25.000 $0 $25.000
General Fund transfer $r90,000 $0 $190,000
TOTAL $215.000 $0 $21s,000
Annual Ooerations and Maintenance
Estimated Costs
Estimated Revenues
Anticipated Savinss Due to Proiect
Department Responsible for Onerations
Education Page 68
Kittitas County Capital lmprovement Program December 7, 2021
Education - Ellensburg School District, New lT Mitigation Plan
Project lnformation and Selection Criteria
Location Information Technology Dept., 1300 East Third
Avenue
Linl<s to Other Proiects or Facilities
Description IT Mitieation
Ju s tifi c ati on (Ne e d/D em and)
Level of Service &O$ / Proiect Tvne
Comprehensive Plan Citations CF-G4, CF.P28
CapitalCost FY 2021-2022 FY 2022-2027 Total
Purchase $769,s00 85,069,427 $s,838.927
TOTAL $769,s00 $5,069,427 $5,838.927
Funding Sources FY 2021-2022 FY 2022-2027 Total
Tech Lew $769.500 85.069.427 $5,838,927
TOTAL 8769,500 $5,069,427 85,838.927
Annual Operations and Maintenance
Estimated Costs
Estimated Revenues
Anticipated Savings Due to Proiect
D ep artment Resp ons ibl e for
Operations
Education Page 69
Kittitas County Capital lmprovement Program December 7, 2021
Education - Ellensburg School District Central Office HVAC
Annual Ooerations and Malntenanco
Estimated Costs
Estimated Revenues
Anticipated Savinss Due to Proiect
Denartment Resnonsible for Onerations
i
Proiect lnformation and Selection Griteria
Location Dishict Central Office, 1300 East Third Avenue
Links to Other Proiects or Facilities
Description Replace HVAC
Jus tific ation (Need/Demand)Reolace HVAC for More Efficient Svstem
Level of Service (LOS) / Proiect Type
Comprehensive Plan Citations
Caoital Cost FY 2021-2022 FYs 2022-2027 Total
Desisn and Ensineerins $50,000 $s0.000
Construction $250,000 $2s0,000
TOTAL $300.000 $300,000
Funding Sources FY 2021-2022 FYs 2022-2027 Total
ES,SEn $300,000 $300,000
TOTAL $300,000 $300,000
Education Page 70
Kittitas County Capital lmprovement Program December 7, 2021
Education - Ellensburg School District Mt. Stuart Elementary
Parking Lot Resurfacing
Proiect lnformation and Selection Criteria
Location Mt. Stuart Elementary, 705 West 15ft Avenue
Linlrs to Other Proieets or Facilities
Description Mt. Stuart Elementary Resurfacing
Jus tili c ation (Nee d/D emand)
Level of Service (LOS) / Proiect Tvpe
Comprehensive P lan Citations
Gapital Cost FY 2021-2022 FYs 2022-2027 Total
Design and Engineerinp
Consttuction
TOTAL $150,000 $150,000
Funding Sources FY 2021-2022 FYs 2022-2027 Total
General Fund transfer $1s0.000 $r50.000
TOTAL $150,000 $150,000
Annual Operations and Maintenance
Estimated Costs
Estimated Revenues
Anticipated Savinss Due to Proiect
Department Responsible for Operations
Education Page 71
Kittitas County Capital lmprovement Program December 7, 2021
11. Water - Group A Systems
This section includes an inventory of Water - Group A Systems facilities and a detailed
description of each facility improvement that is included in the six-year plan. The inventory of
facilities in Table l1 below also describes facility's size in order to determine if it addresses the
County's long-term community needs.
Table 11
Existing Public Facilities and Services
Water (Group A Systems)
FaciliW Provider Description Size
Ronald
Water
System
Kittitas County Water
District No. 2, Special
District Community
provider
Serves227 persons with l19 connections,
150 total approved connections. Effective
since lllll970.
125,000 gal
Thorp Water
System
Kittitas County Water
District No. 4, Special
District Community
provider
Serves 250 persons with I 16 connections,
209 total approved connections. Effective
since 7 /l/1987 .
156,000 gal
Elk
Meadows
Water
System
Kittitas County Water
District No. 5,
Community provider
l4l Swallow Ln, Cle Elum, serves 600
persons wilh296 connections, 340 total
approved connections. Effective since
t/l/1970.
75,000 gal
Easton
Water
System
Easton Water District,
Community provider
l4l Swallow Ln, Cle Elum, serves 250
residential persons with 2l I connections,
405 total approved connections. Effective
since l/l/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 I 69 non-residential
persons with225 connections, 267 total
approved connections. Effective since
t/t/1970.
200,000 gal
Vantage
Water
System
Vantage Water System,
Investor Community
provider
Serves 73 residential persons with 80
connections, 129 tolal approved connections.
Effective since l/l/l 970.
50,000 gal
Evergteen
Valley
Water
System
Evergreen Valley
Utilities, Investor
Community provider
Serves 35 residential persons and 5 non-
residential persons with 262 connections,
4l I total approved connections. Effective
since 31212004.
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
2t2511999.
20,000 gal
Water-GroupASystems Page72
Kittitas County Capital lmprovement Program December 7, 2021
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 2,100 gal
I 10 residential persons with 52 connections,
52 total approved connections. Effective
since l/l/1970.
Snoqualmie
Pass
Private - Snoqualmie Pass
Utility Disrict
Well capacity of 385 gallons per minute and 1,361 acres
3 reservoirs storing 565,000 gallons. Serves
500 residential persons with 921 connections
and 1053 approved connections.
Serves 90 residential persons with 409
calculated connections, 439 total approved
connections. Effective date of lllll970
137,000 galPine Loch
Sun Beach
Club Water
System
Private Community
provider
Serves 30 residential persons with 327
calculated connections and 453 total
approved connections. Effective system date
of lll/1970
187,278 galskv
Meadows
Ranch
Country
Club WTR
Private Community
provider
Serves 219 residential persons with 217 total 258,600 gal
calculated connections and 300 total
approved connections. Effective date of
UUt970.
Sun Country
Estates l-2-
3 Water
System
Private Community
provider
Swiftwater
Trailer Park
Swiftwater Trailer Park,
Private Community
provider
S. Cle Elum mobile home park, serves 30
residential persons with 1 9 total calculated
connections and 24 lotal approved
connections. Effective system date of
1/l/1970.
0 gal
Wildwood 2
& 3 Water
System
Private Community
Provider
Serves 45 residential p€rsons with 5l total
calculated connections & 78 total approved
connections. Effective system date of
t/t/t970.
45,000 gal
Grasslands
Park
Private Community
Provider
Serves 29 residential porsons with 14 total
calculated connections and 14 total approved
connections. Effective system date of
t212012006.
0 gal
Millpond
Mobile
Manor
Investor Community
Provider
Millpond Mobile Manor
Serves 245 residential persons with 105 total 0 gal
calculated connections and 105 total
approved connections. Effective system date
of lll/1970.
Suncadia
Resort
Investor Community
Provider
Serves 726 residential persons 992 active
connections and 1501 total approved
connections .Effective system date of
5t29t2008.
l,07o,ooo
gal
Water-GroupASystems Page 73
Kittitas County Capital lmprovement Program December 7, 2021
Table 11 - Gontinued
Existing Public Facilities and Services
Water (Group A Systems)
Facilin Provider Description Size
Driftwood
Acres
Maintenance
Corporation
Association Community
Provider
Serves 60 residential persons with I 3 total
calculated connections and 141 total
approved connections. Effective system date
of l/111970.
100,000 gal
Sun Island
Maintenance
Assn.
Association Community
Provider
Serves 30 residential persons with I l5 total
calculated connections and an undetermined
number of total connections. Effective
system date of l/111970.
0 gal
Serves 260 residential persons with 75 total
calculated connections and 81 total approved
connections. Effective system date of
vr/t970.
21,000 galGrasslands
Water
System
Association Community
Provider
Water-GroupASystems Page 74
Kittitas County Gapital lmprovement Program December 7, 2021
12. Sanitary Sewer
This section includes an inventory of Sanitary Sewer facilities and a detailed description of each
facility improvement that is included in the six-year plan. The inventory of facilities in Table 12
below also describes each facility's size in order to determine if it addresses the County's long-
term community needs.
Table 12
Existing Public Facilities and Services
Sanitary Sewer
Provider DescriptionFacilitv Size
Ellensburg
treatment facilities
Kittitas County Utility
District
Serves within Ellensburg city limits
and has a capacity of 2.5 M - 3.5 M
gpd that flows to the Yakima River.
Single lift station that conveys
wastewater flows from the Water
District area to the City of Roslyn
sewer system,
37 acresRonald heatment
facilities
Kittitas County Water
District No. 2
Average daily flow approximately
170000 mgd., permitted treatment and
discharge capacity of 0.368 mgd. and
storage ofexcess flows ofabout 30
mill. Gal. Serving 638 customers total.
Lagoon normal storage is 10.5 MG
with an additional l0 MG emergency
storage.
1,799
acres
Snoqualmie Pass
Utility District
Snoqualmie Pass Utility
District
Serves Vantage LAMIRD, wastewater
collection and treatment system,
capacity of about 87,000 gpd. Major
upgrades completed in 2013.
residences
Vantage
wastewater
collection and
treatment system
Vantage Water District
No.6
80
Sequential Batch Reactor Facility.
Capacity is 3.6 million gpd and can
take instantaneous flow of up to 10
million gpd.
Upper Kittitas
County Regional
Wastewater
Treatment Facility
City of Cle Elum
Sanitary Sewer Page 75
Kittitas County Gapital lmprovement Program December 7, 2021
13, Kittitas County Flood Gontrol 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.
Flood Gontrol Zone District Page 76
Question 1:
Answer:
Kittitas County Gapital lmprovemeni Program December 7, 2021
Frequently Asked Questions
How does the County determine priorities for the projects listed in the CFP?
This CFP provides general guidance on prioritizing public facility projects. Each
project proposal is reviewed by the CFP Task Force using the following criteria:
l. 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 ofproviding 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:
Answer:
Are projects automatically given funding in priority order?
Question 3:
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.
Will a project that is partially funded be listed in the CFP?
It depends. If the project is still in-progress, but no additional money is needed
beyond what has already been appropriated, it will not show up in the CFP in
future years. If the project does need additional funds appropriated beyond the
current level of funding, it will continue to show up in the CFP.
Question 4:
Answer:
Are all projects in the CFP completed within the next 6 years?
No, for several reasons. First, the CFP is annually reviewed and amended to
veriff 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.
Frequently Asked Questions Page 77
Kittitas County Capital lmprovement Program December 7, 2021
What does level of service (LOS) mean?
The LOS is a quantifiable measure of the amount of public facilities that is
provided, such as acres ofpark land per capita, vehicle capacity ofintersections,
or water pressure per square inch available for water system.
Question 6:
Answer:
What is concurrency?
All public facilities that are needed to serve new development or a growng
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 5:
Answer:
Question 7:
Answer:
How do I get involved in the CFP process?
Information on the CFP process will be posted on the County's website at the
following address: https://www.co.kittitas.wa.us/cds/land-use/default.aspx' To
receive email updates on when new information is posted, you can subscribe to
Kittitas County's email notification subscription service for "Comprehensive
Plan Announcements." All persons can provide written or verbal comments to
the Planning Commission and to the Commissioners, before or during the
scheduled public hearings.
Frequently Asked Questions Page 78
APPENDIX A
Kittitas County Maintenance Shops,
Storage, Parking, Pits/Qua rries
2022 Equipment Rental & Revolving Preliminary BudgetThe 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 providedPits and Quarries -The Pits & Quarries division manages the pits and stockpiles of rock owned by Kittitas County. The rockstockpiled in these pits is purchased by the County Road Fund for use on county road maintenance and construction projectsand winter road sanding operations. ln addition to county owned pits, we also solicit bids from private vendors for maintenancerock used by the County Road Fund. Revenues are provided through sales of county owned rock primarily to the County RoadMechanic Shop - The Mechanical Shop division is responsible for maintaining the fleet of vehicles utilized by the County RoadFund. This division also maintains the County mechanical shop facilities. The division includes two mechanics and one shopforeman. Kiftitas 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 theevent of unscheduled repairs. For scheduled construction projects culvert pipe and guardrail are purchased direct by the roadfund as these materials do not require storage. Revenues are provided through the sales of materials to the County RoadRental Services - The Equipment Rental Services accounts for the maintenance and operation of the vehicles and equipmentused primarily by the County Road Fund. Revenues are provided through adopted equipment rental rates. Rates areestablished to cover the operating costs of the equipment (fuel, insurance, repairs) and a replacement factor to cover inflationSign 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 theLower County Shop. Public Works proposes acquiring approximately five acres of land from Solid Waste along SR 907allowing colocation with the new Lower County Solid Waste Transfer Station.
oG!EoE6IE!oGoo!otsoEE5rEEo|J!o-9o!E=Eoeo6!ct4G!5GoF'0&273!E!Ex)263cE!E-zo2stac!E!2m1,E!EE2023cEEz9zzcE!!KITT]TAS COUNTY2022-2027SIX YEAR ROAD MAINTENANG CAPITAI PTAI{CAPTTAL IMPROVEMENT PROJECT NAME5002s0150250500{qm}7,sffi725 1251,500leli Iltsot12St12Stlsmlt5mooF1oamo4003,2003.2(n4dt400lSml-stx,7s(xt7,5007568,mo8(fi02SO25025t250zta01501501501SO1500LT5'tt;t501.5O02502S01.5m17fi(75{t7547905002SO7mUDoer counw Maintenan.e shoDAmomated wagh bry design and confudionLNer Counh, Maintenance Shoobnd adulsltlonPreliminary dedtn @mplete supponing pemittinS and b@d slef6rmulalldn-Final building and site desitr,Sumlus df erisin! frclllF.llvak -loint Maihtenance Facilitv wfth SPUDonroinr oEEtioni. On caDhal lmplrements Pl.nncd.Hansn PitAdvenced hhliation sluatlon and Drollnlnary d6lmother oits and o6rtlesonrainr tur*l6n<- On GDft.l lhodefrent. Plenned.ANNUAL CAP]TAL IMPROVEMENT TOTAI.S G'OTHER FUNDS (GMilTS,8O'{DSXiNET LOCAL FUIiIOS I'IEEDEE1234s1of 1
APPENDIX B
Kittitas County Six-Year
Tra nsportation Pla n
Appendix B
Kittitas County Department of Public Works Caprtal Facility
Plan 2022-2027
Prepared on September 23,202I
Revised October 13, 202I
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 conskuction; Public Works schedules projects an additional five years
beyond the first budget year. The planning schedule includes progralnmed 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 identifuing 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 stafus, photos and funding sources
l^--""r.-^t {Kittitas County202,2-2027Slx Year Transportatlon lmprovement Plan.+'..1tProiects:I'Kachess Lake Rd Culvert Replacement2- N. Thorp Hwy -Yakima Rlver Bridge Repairs3- Manastash Rd Creek Bank Stabilizatlon& SnoPark lmprovements4- Liberty Rd - Swauk Creek BridgeReplacement5'Teanaway Rd - Dickey Creek BridgeReplacement6- l-90 Wldening - Cle Elum to Easton7- Bender Rd Wdening & Pedestrianlmprovements8- Hungry Junction Road Widening9- Sanders Rd lmprovementsl0- Badger Pocket Area Road lmprovements - Phase One11- Badger Pocket Area Road lmprovements - Phase Two12- Highway Safety lmprovement Program (HSIP) Projectsl3-Vantage Hwy - Cascade Ganal Bridge Replacementl4- Denmark Rd lmprovements15- Bowers Rd Extension16- Hlghway Safety lmprovement Program (HSIP) Prolec{s17' Yellorvstone Rd Culvert Replacement18- Short Span Bridge Replacement - Phase One19-Alrport Rd (Cle Elum) Culvert Replacement20- Badger Pocket Rd HMA Overlay21- Lambert Rd Brldge Malntenance22-Hlghway Safety lmprovement Program (HSIP) Prolec{s23- Parke Grcek Rd Tumaround24- Pheasant Ln Turnarcund2$ Bowerc Rd Sldewalk Replacement26-Bar 14 Rd Turnaround27- Micheletto Rd lmprovemenGRoad Legend-oFELUM -SCFEUTM- ELLS{SBURG - SrATE PARI6-KITmAS -USFS: KrrmAS coJNTY - WSDOr- PRMTE i]l Bomdary_ RO€Y|{18161222' r...--o 1.75 35 7 10.5 14-Mas
'roloct lotal1329195115782941t(xlo10021{X'4351t050t70019804156641550471I4501150850I'lO02751205175t50orsuuctloBo:onitructloninllneerln! lCElslsht of ws9ol6skrHronstructl9nlonstruEtlonin8ln€orln! (CEllsht ot w8yleslf,nH6pnstruction:onstrucgoninrinee.inc (CEllSht of wayl€slgn:onstructlon:onstructlon:nSlneerlng (CE)'lcht ofwavclesirn:onstrudlon:onstructlon:nrlneerlnr {C€)lrht ofwavoleslgn;onstructlon:onstrudioningineorlry {cE}:ashlcht of wayo,esignEl-les. {o6Aso?€Auo66s6n2o:RP f$6ot?6o$oFcF$+Is&tFhooaot!5IaPB{?{Pg-IoorInaltct5IFFaPE{PE!tFb0ttD4a!!t:4d6!ta4d6I!tAo!tt4I-a0I?PtrtaI--oarr{oo,coIsFoi!bo{Po-4o-IT!3oE3!oe{aotrooNoPooooeo,-o4-3Ig4D!I!{=!,oil3zI!aodcz!I,4ocf,oE3)-6A{oEda,4{coeEo,NG5-oIo,GDaE2,oc2oCaocItIooItIDttD+to43ooDt:g6:,o4It2.otu6sooE!!!N{acoon'D6fi5Da6cooo,5!*oanaoo4{ctata{!oNNxa,{aD2!^ollHtOpa=s93!=!{,<on3m2{!F2rroJed numberIIIP3J400
'.olect Tot.l1565l(xt40I!oonirudlon:onstrudlon:ntln€€rlna (CE)hht of wav{leslrnB!b{-!tnIpnrtructlon:onstructlon:nsineerlnE (CElhht of wavl€shn!rrusbtsI{;onrtructlon:onstrudlon:ngineering {CE)'ltht of way,esign!'pSso].IFB:onstrudion:onstrudion:nrheerinfl ICE)i{ht ofwavlesirn5x!J.$onstruction:onstaudion:ngineerhg {CE}ight of waylesilno{FEc].8ronstrudion:onstructlon:nclneerhc lCEl:aihhht ofwavleshndhIB8,oIoqEates. IoAI-oocEtg:RP S6sof,5IIII.s',0E'z2co{Evcz(,oa2I4o=-+_zqoo,2{,.ocuIc2I26)Io3I2Iu2,aC'E,3o2czC'2a2d0mobtlIIFoUctroooictoeaAI,?E3,fFt2.xduIz!-9-a19atFtOpa=s93!>!{r<od=d2-l!F=rroject number!
CRP/RC #:284-t8Resolutior #: 2OL8-O54Location: MP 2.5O, Kachess areaLast U pdated z 9/tO/?OZlKachess Lake Rd - CulvertReplacementtProject Number: RC1587-C1Length: Approximatety 0.50 mitesBasis for Project Ftow improvement, fish barrier correction. Construction: 2022Project Description:Landsl.ide activity upstream has caused sediment to travel. and accumulate downstream cl.ogging the existing deficient andfail.ing culvert. The culvert is corroded through and cottapsing from the top. Replacement of the cutvert with a larger struc-ture that meets current design standards and improving alignment wil.l. reduce annual maintenance and al.l.ow for accommo-dation of high ftows and improved fish habitat.Status: Design is near compLetion. Construction to occur Summer/FaLL2O22.Traffic Impacts: A singl.e [ane, restricted bypass road witl be buitt to accommodate traffic during constructionFunding Sources:Locat funds$1,329,000Totat:$1,329,000Looking downstream from culvert.Looking upstream to culvert.
CRP/RC #:30?-2OResolutior #: 2O2O-]-31,Location: MP9.36-MP 9.76, ThorpLast Updated : 9/\O/?OZ1-North Thorp Hwy-YakimaRiver Bridge Repairs2Project Number: RC2091-HPLength: Approximatel.y 0.40 mil.esBasis for Project: Bridge RepairsConstruction= 2022Project Description:The bridge spanning over the Yakima River is in need of preventative maintenance to extend the tife of the fracture critical.structure. The existing paint system has fail.ed throughout the bridge. The proposed joint repairs include strip seal.s at theend of the truss and siticon sealant at the floor beams.Status: Design phase with construction in 2022.Traffic Impacts: To be determined.Funding Sources:PtannedBRAC funds$1,951,000Local Funds$oTotat:$1,951,000N. Thorp Hwy Bridge over Yakima RiverUnder bridge during inspection
Manastash Rd Creek BankStabil.ization & SnoParkImorovements3CRP/RC #:273-tEResotution #: 2Ot8-O54Location: MP 10.65- MP 11.01Last U pdated : 9 ltO l2OZlProject Number: RC1573-E1Length: Approximatety 0.36 mitesBasis for Proect:&imrovements Construction;2O22Project Description:Erosion caused by the South Fork Manastash Creek has caused bank instabitity undercutting the County road. The road is cur-rently restricted to a single lane at this location. The road wil.l. need to be restored and the bank stabil.ized to provide twolanes of traffic. A turnaround and Sno-Park improvements wil.l. also be inctuded during construction.Status: Design phase with construction in 2O22.Traffic Impacts: A two lane detour road witl. be constructed.rFunding Sources:Pl.annedFLAP/FHWAfundsLocat Funds$1,333,000$245,100Totat:$1,578,100View downstream of eroded bankView downstream of lane closure
CRP/RC #:3O6-?LLocation: MP 0.2 Liberty RoadLast Updated : 9/tO/2O21Liberty Road - Swauk CreekBridge Replacement4Project Number: RCz193-FLLength: 0.12 mitesBasis for Project: Bridge Replacement- SafetyConstruction: 2025Project Description:Swuak Creek bridge (No. 07101) on Libefi Road at mil.e post 0.02 crosses Swuak Creek. This Load restricted bridge wll.l. bereplaced to improve access to the town of Libefi and provide access to the Okanogan-Wenatchee National Forest. A FederalLands Access Program grant has been secured in the amount of $2,436,189.Status: Design phase with construction in 2025.Traffic Impacts: To be determined with design.Funding Sources:PlannedFLAP/FHWAfundsLocal Funds$?,436,189$510,811Total:s?,947.OOO
CRP/RC #:Location: Teanaway RdLast Updated : 9/tO/2O21*FHWA projectDickey Creek BridgeReptacement5Project Number: RC1594-81Length: 0.01 mil.esBasis forBrid[acementConstructionz 2O22Project Description:This bridge has one of the lowest sufficiency ratings in the County and is currentty load restricted. Teanaway River has mi-grated stowty across the ftoodplain and started erosion behind the abutment watt. The County placed large rocks to arrest theerosion until a permanent fix coutd be impl.emented. Work witl incl.ude reptacement of the bridge with a much larger structureto meet current design standards and improved roadway al.ignment.Status: Design underway. Construction to begin Summer/FaLl2O22.Traffic Impacts: Minima[; existing bridge wiLl. stay in pl.ace until construction is compLete.Funding Sources:PtannedFLAP/FHWAfundsLocal Funds$6,415,000$1,000,000Tota[:$7,415,000
CRP/RC #:Location: C[e Etum to EastonLast Updated : 9/t0/20?l* WSDOT projectI-90 Widening- Eastboundand Westbou nd 6Project Number:Length: Approximatety 7.0 mil.esBasis for Project: Improve capaciU, safeW.Construction: To be determined.Project Description:High bypass traffic votumes through upper County is a concern for residents and the condition of roads. This increase in traf-fic when I-90 is busy resutts_1n degraded roadways as wetl as increased safety concerns. In order to pursue funding, a projectwiLl need to be on the State Transportation Improvement Ptan (STIP). This is initial. funding to pLace the project onlhe ptahand a[[ow for future federal. funding.Status: Ptanning and publ.ic outreach.Traffic Impacts: To be determined.Funding Source:1lLocalFunds$100,000 iTotal: $100,000'lh'I
Bender Rd Widening &Pedestrian Improvements TCRP/RC #: 285-18Resolution #: 2018-054Location: MP 0.0 to MP 0.68, EllensburgLast Updated : 9/tO/2O21Project Number: RC1585-F1Length: 0.68 mil.esBasis for Project: New construction, improvements.Construction: 2026Project Description:To accommodate the increase in traffic atong Bender road and to tink future devetopments to the City, Bender Road wil.l, bewidened. Widened shoutders witl. be constructed for bicycl.e use. Work includes shoulder widening and resurfacing the road,construction of sidewatk, and instatl.ation of drainage structures. Sidewatk to be constructed on north side of roadway onty.Status: PlannedTraffic Impacts: TBDFunding Source:,p{'{'dryiFTotat: $2,100,000$2,100,000DTB
CRP/RC #:3O4-2OResolution #: ?OZI-O7LLocation: MP O-MP 1.74 H Junction Rd, EU.ensburgLast Updated : 9/IO/2O2LHungry Junction RoadWidening 8Project Number: RC2093-RPLength: 1.74 mil.esBasis for Project: Reconstruction, SafetyConstruction: 2024Project Description:Hungry Junction Rd from US 97 to Reecer Creek Rd is narrow as we[[ as having vertical. curves that do not provide adequatesight distance. The road has moderate truck traffic from a locat hay processing faciLity. The work wil.t incLude changing thevertical curve profil.e to compty with WSDOT design manuat, widening and paving the road to increase paving structure.Status: Design and Right of Way phases 2022-2023, with construction in 2024.Traffic Impacts: To be determined with design.Funding Sources:Planned RAPfunds$3,631,000Local Funds$720,000Totat:$4,351,000Hungry Junction Looking eastHungry Junction
CRP/RC #:Location: E[[ensburgLast Updated : 9/IO/20?tSanders Rd ImprovementsIProject Number:LengthBasis for Project: Safety, stormwater drainaqe, roadwav improvement. Construction:2027Project Description:To accommodate the increase in traffic al.ong Sanders Road and to link future devel.opments to the city, the road wilL need tobe widened. Non-motorized pathways witl need to be constructed for pedestrian and bicycl.e use. This witL a1l.ow for a uniformroadway from County to city timits. Work witl. incl.ude widening and paving the road, construction of sidewatk, and instal.Lationof drainage structures.Status: PtannedTraffic Impacts: TBDFunding Source:TBD$3,050,000Tota[: $3,050,000
CRP/RC #: 3O9-21,Location: VariousLast Updated : 9/LO/?OZLBadger Pocket Area Road Improvements- Phase 1 10Project Number: RC2291-11Length: TBDBasis for Proiect: SafeW, rehabititation, & imorovements.Construction: 2023Project Description:An increase in agricuttural activities in the Badger Pocket area has brought issues to the surface of road network. Poor road-way construction, geometrics, narrow right of way widths, impacts to existing irrigation franchises, and congestion are someof the items to be broken into phases as it affects many roads in the area. Priority roads to be determined prior to design.Status: PlannedTraffic Impacts: TBDFunding Source:TBD$3,700,000Totah $3,700,000Dodge Rd and Thral.l Rd intersectionOrchard Rd and Dodge Rd
CRP/RC #:Location: VariousLast Updated : 9/tO/ZOZlBadger Pocket Area Road Improvements- Phase 2 ttProject NumberLength: TBDBasis for Project: Safety, rehabil.itation, & improvements.Construction: 2026Project Description:An increase in agricultural activities in the Badger Pocket area has brought issues to the surface of road network. Poor road-way construction, geometrics, narrow right of way widths, impacts to existing irrigation franchises, and congestion are someof the items to be broken into phases as it affects many roads in the area. Priority roads to be determined prior to design.Status: Planned.Traffic Impacts: TBD., r!.:r '.'.nFi{,#ll',\tf:F.S, s[ry#&h4{tui6 W+;1irn ijFunding Source:TotaL: $2,980,000 lTBD$2,980,000Orchard Rd and Perry RdThral.l. Rd and Sorenson Rd
CRP/RC #:Location: VariousLast Updated : 9/\O/2O2IIntersection & Corridor SafetyIm provements LzProject Number: RC2196-HSLength: TBDBasis for Project: Safety improvements/countermeasures.Co n stru ction : 2O2t-2O23Project Description:This project provides corridor and intersection countermeasures and improvements at unsignalized intersections and roadsegments identified as having insufficient, "out of date", or non-effective safety measures based on accident data anatysis andsafety studies. Kittitas County recognizes that improvements to these corridors may provide benefit to a great number of local.residents, recreational traveters, and freight transit; and, any improvements that cou[d reduce potentiaL future crashes arebeneficia[.Status: Funds to be awarded zOZt. Design and construction to span 2O2t-2O23.Traffic Impacts: TBD510r'*r!at)Funding Source:HSIP$416,000Total: $416,000Eefore LEO-enhanced s.op cign ins'.rlbcon: high risk ofrigh:-anglacrrshcs.nl l tl(F lsA*cr LE&enhanccd stop sign and addifonal samlnt ritn installr:ion:significrnr r.duciion ln .isk of right-cngh crushrs,n:.1 {}.}55lEA,ff{I+-g;Depiction of current County rural intersection (|.eft) and a proposed County rural intersection with improvements (right).
CRP/RC #:Location: VariousLast Updated : 9/tO/2O21Bridge Rai[ Im provements-Code 3: MD A-F13Project Number: RC2196-H5Length: TBDBasis for Proect:rove m e nts,/co u ntermeas u res.Construction : 2021 -2023Project Description:There have been 60 bridges rated as Code 3; this rating reflects bridges with timber railing or no rail.ing at atl.. Of au. thebridges identified with substandard rai[, these bridges or structures have the highest vulnerabitity because they provide noprotection for an errant vehicte. This project witl. instatl. or reptace bridge rail not meeting current specificationi.Status: Funds to be awarded 2021,. Design and construction to span 2OZL-2O23,Traffic Impacts: TBDFunding Source:HSIP$664,000Totat: $664,000
CRP/RC #:3tO-21,Location: MP 5,17 - 5.33, EllensburgLast Updated : 9/tO/?O21,*Bridge #89342Vantage Hwy - Cascade CanalBridge Replacement L4Project N u m ber: RC??gz-GLLength: 0.16 mil.esBasi s for Project SafeW i m provements,/cou ntermeasu res.Construction: 2023Project Description:Vq1!ag_e Highway is an essential east-west roadway serving residentiat, agricutturat, and commercial. traffic. Bridge structure#89342 is located approximalety 0.3 mil.es west of Fairview Road. This structure consists of 16 treated wood stringers. Basedon calcutations this was rated as load restricted in 2O21,. This structure was also damaged by a vehicl.e impact in ZOZ!. misproject wil.L repl,ace the structure to remove the Load restriction and provide for current standard.Status: Ptanned for design and ROW in 2O22 and construction in 2023.Traffic Impacts: TBDFunding Source:TBD$1,650,000Total: $1,650,000
CRP/RC #:Location: MP 3.08- MP 4.35Last Updated : 9/L0/2O2LDen mark Road Improvements15Project NumberLength: 1.27 mil.esBasis for Project: Safety, bridge replacement, other improvements.Construction: 2027Project Description:Denmark Road serves as a [oca[ connector from nearby residential. devetopments and agricu[turat activities. Improvementsare proposed to Denmark Road from Thratl. Road to Fourth ParaLlel Road. Improvements inctude widening and reptacementof the structure over Cascade Canal Construction funding anticipated programmed 2028.Status: Planned.Traffic Impacts: TBDFunding Source:TBD$3,100,000Totat: $3,100,000
CRP/RC #:226-O9Resolutior #: 2009-15Location: Bowers Rd, EllensburgLast Updated z 9/tO/ZO?lBowers Road Extension16Project Number: RC1505-F1Basis for Proiect: Network connection.Status: Ptanned for design in 2A24 and construction in 2O25.Traffic Impacts: TBDFunding Source:TBD$2,450,000Totak $2,450,000Length: Approx. 2.5 mil.esConstruction: 2025Project Description:To get from Bowers Road to Look Road requires driving at Least 2.5 mil.es of road. A hal.f mile extension of Bowers Road toLook Road wi[[ connect a Rural Minor Col.tector in the northeast with a Rural Major Col.tector in the northwest at Reecer CreekRoad. It wil.l. also accommodate increased commerciat traffic near the airport. This area has been identified to be within theurban growth area for Etl.ensburg.
H ig hway Safety Im provementProg ram 2023-2025 AwardL7CRP/RC #:Location: Various TBD.Last Updated z 9/tO/2O21*HSIP is a WSDOT grantProject Number:Length:Basis for Project SafeWConstruction : 2023 -?025Project Description:The Highway Safety Improvement Program (HSIP) is a federat program that aLlows states, and the LocaL governments withinthem, to target safety funds to their most critical safety needs. The goaL of the program is to reduce fatal and serious injurycrashes, fol.l.owing Washington state's Strategic Highway Safety Ptan GargetZero) and each agency's tocal. road safety pLan(pdf 276 kb). WSDOT's programs for locat governments incl.ude the County Safety program, the City Safety program, and theRaitway-Highway Crossing program.StatusTraffic Impacts: TBDFunding Source:HSIP$1,150,000TotaL: $1150,000
Yellowstone Rd Culvert Replacement18CRP/RC #= 308-2LLocation: Snoquatmie PassLast Updated : 9/tO/2O21,Project Number: RC2197-C1Length: N/ABasis for Proiect: 5afetyConstruction: 2026Project Description:The Yel.l.owstone Ro?.d culvert proje.ct wil.L repl.ace the existing undersized and deteriorating cutvert with a Largthe capacity to handl.e high water flow and sediment that has been found in the fish bearing stream. This wit[out of the county road as we[[ as improve fish passage.Status: Planned.Traffic Impacts: TBDFunding Source:P[annedSTBG$860,000Total: $860,000er culvert withprevent wash-
Short Span Bridge Replacement-Phase 1 tsCRP/RC #:Location: Snoqualmie PassLast Updated : 9/tO/2O21Project Number:Len: TBDBasis for Project: SafetyConstruction: 2O27Project Description:Kittitas County has 156 routinety inspected structures having a tength under Z0-feel These structures are not etigibte for Bridge Re-ptacement Advisory Committee (BRAC) funding, as such it is the County's responsibitity to maintain or reptace these structureiwithCounty Funds. Based on fieLd reviews many of these structures need significant repairs or to be reptaced. This phase begins to addressthe need to repair or reptace these structures. Muttipte phases wil.t be required to address a[[ structures.Status: Ptanned.Traffic Impacts: TBDFunding Source:PtannedSTBG$1,400,000Totak $1,400,000
Airport Road (CLe Etum)Culvert Reptacement20CRP/RC #:Location: MP 2.25- MP?.4CLe E[umLast Updated : 9/tO/2021Project Number:Length:Basis for Project: Drainage improvement/flood reductionConstruction: TBDProject Description:Undersized irrigation cutvers under Airport Road in CLe Etum have increased drainage issues in the area. Repl.acement of these under-sized cutverts with larger, adequate cutverts will decrease ftooding issues for nearby property owners whil.e aLso protecting the roadwayfrom damage. Construction funding anticipated programmed 2028.Status: Planned.Traffic Impacts: TBDFunding Source:$1,535,000Totat: $1,535,000TBD
Badger Pocket Rd HMA Overlay2LCRP/RC #:Location: MP 0.0- MP 0.57ELl.ensburgLast Updated : 9 /IO/?O?!Project Number:Length: 0.57 mil.esBasis forect: Rehabil.itationmaintenance.Status: Planned.Traffic Impacts: TBDFunding Source:TBD$1,205,000Total.: $1,205,000Construction: 2O27Project Description:Local..hay pressing operations have deteriorated existing hot mix asphatt roadway resutting in pavement rutting conditions. An HMA over-lay witl. remediate the rutted condition and restore the roadway segment. The road segment wilt be widened tolccommodate the Largertruck loads entering and existing hay press facitity.
Lambert Road Bridge Maintenance22CRP/RC #:Location: TeanawayLast Updated : 9/\O/?OZ1Bridge # 06345Project Number:Length: 0.01 miLesBasis for Pect: Maintenance and rers.Construction: TBDProject Description:The Lambert Rd Bridge spans the Teanaway River and is need of preventative maintenance to extend the Life of the bridge.The original construction of the precast T-girders did not include an overlay, which allows water to infil.trate between the ad-jacent flanges resutting in spat[s, delamination and cracks at the weld tab locations. A deck overtay woul.d include atlow forrepairs before adding deck membrane and modified concrete overlay. Construction funding anticipated programmed 2OZB.Status: Ptanned.Traffic Impacts: TBDFunding Sources:PlannedBRAC funds$479,000Local Funds$54,000Total:$533,000
H ig hway Safety Im provementProgram 2O?5-2O27Award23CRP/RC #:Location: Various TBD.Last Updated : 9/LO/2O21*HSIP is a WSDOT grantProject Number:LenBasis forConstruction : 2025 -2027Project Description:The Highway Safety Improvement Program (HSIP) is a federal program that allows states, and the tocal governments withinthem, to target safety funds to their most critical safety needs. The goal. of the program is to reduce fatal and serious injurycrashes, fotLowing Washington state's Strategic Highway Safety Ptan (TargetZero) and each agency's local. road safety pLan(pdf 276 kb). WSDOT's programs for [oca[ governments inctude the County Safety program, the City Safety program, and theRail.way-H ig hway Crossi ng program.Status:Traffic Impacts: TBDFunding Source:HSIP$450,000Total.: $450,q)0
-,+-.1-Parke Creek Road and TurnaroundIm provement 24CRP/RC #:Location: MP 5.79-MP L1.64Parke Creek Rd, EllensburgLast Updated : 9/tO/?OZtProject NumberLength: 5.85 mil.esBasis for Project: Improvements, increased drainage.Construction: 2O27Project Description:Parke Creek Road provides access to State lands for recreation and land management activities. Work wiLl. be to improve road-way and drainage from the existing turn-around to the boundary line with State lands, a distance of approximatety 5.8 mil.es.Construction wil.t include a turn-around at the State lands boundary. Roadway surface wil.l. be gravel. Upon completion, ParkeCreek Road wil.l. be brought onto the County road network. Work wil.l. be compteted by County Forces.Status: Pl.anned.Traffic Impacts: TBDFunding Source:LocaI$1,100,000Totak $1,100,000
Pheasant Lane Turnaround25CRP/RC #:Location: MP 0.0-MP 2,O4Pheasant Lane, El.l.ensburgLast U pdated : 9/tO/2O21,Project Number:Length: 2.04 mil.esBasis for Proect: Road and access imments.Construction: TBDProject Description:Pheasant Lane provides access to Wenatchee Nationat Forest for recreation and forest management activities. Work wiU. be toimprove roadway and drainage from Reecer Creek Road intersection to the boundary line with Wenatchee National Forest, adistance of approximately 4.2 mil.es. Construction witL inctude a turn-around at the National Forest boundary. Roadway sur-face wil.l. be gravel. Upon compl.etion, Pheasant Lane wil.[ be brought onto the County road network. Work witt be compl.eted byCounty Forces. Construction funding anticipated programmed ?O28.Status: PlannedTraffic Impacts: TBDFunding Source:LocaI$700,000Totak $700,000
Airport Road SidewalkReplacement 26CRP/RC #:3Ll-2LLocation: MP 1.35- MP 1.85Bowers Road, ELl.ensburgLast Updated : 9 /tO/2O21Project Number: RC2293-F1Length: 0.5 mil.esBasis forImments, increased drainConstructaon= 2O?2Project Description:SidewaLks provide an important transportation connection. As sidewalks deteriorate they become hazardous. It is also im-portant to ensure connectivity from one sidewatk section to another. Mul.tiple sections of sidewatk on Airport Road have buck-ted. Improvements witl. be made to the sidewal.k on Airport Road to ensure connectivity, ADA compl.iance and repair deterio-rated sidewatk segments. This sidewal.k fronts County Airport property.Status: Design and construction to occur tn 2022.Traffic Impacts: Minimat, but TBD.Funding Source:LocaI$65,000Totat: $65,000
Bar 14 RoadTu rnarou nd?7CRP/RC #: 286-18Resolution #: 2Ot8-054Location: MP 1.11-MP t.zt Bar t4 Rd, EllensburgLast Updated : 9 /tO/2O21Project Number: RC1583-GtLength: 0.5 mitesBasis for Pect:ir ftood damschool bus turnaround.Construction: 2O24Project Description:2Ot7 fl.ood events caused water to overtop Bar t4 Road at Bridge #89O4t.Subsequent inspection found significant damageto one of tle girders. The County decided to remove the bridge and complete channel repair work to atl.eviate fl.ood probtems.Whil.e the County plans to pursue funding to reptace the bridge, the funding is competitive and Bar t4 Road does not seemuch daity traffic. Since the Liketihood of obtaining funds in the near future is remote, the county wil.l. buitd a turnaround ateach dead end untit funding is secured. Work wil.t be done by County Forces.Status: Design in 2023 with construction tn 2024.Traffic Impacts: Minimal, but TBD.Funding Source:Local$200,000TotaL: $200,000Ftood event of 2Ot7; overtopping bridge.Bar 1,4 Rd with barricades after bridge removed
Micheletto RoadImprovements 28CRP/RC #:3!2-2LLocation: MP L.LI- MP 1.21, Michetetto Road, EtlensburgLast Updated = 9/tO/2O2tProject Number: RC2294-BLLength:Basis for Proiect: Improvements.Construction: 2O22Project Description:Michetetto Road was re-established on the County Network in2O2t included obtaining standard right-of-way and sufficientarea foraturn-around at the end of the county road. This turn-around witt support Pubtic Works maintenance vehictes. Proposed work incl.udesconstructing additional roadway width and turn-around to meet standard. Work wil.t be done by County Forces.Status: Design and construction to occur in 2022.Traffic Impacts: Minimat, but TBD.)$Funding Source:Local$40,000*4#:-Total: $40,000bt,&,%]
APPENDIX C
Kittitas County Regional
Parks and Trails
2022 Parks and Recreation Fund Preliminary BudgetPublic Works administers the Parks and Recreation Fund 113 on behalf of the Kiftitas County Board of CountyCommissioners. New to the fund in 2022is the Recreation/Tourism annual (20221and six-year Capital FacilityPlans. The General Fund of County govemment provides Fund 113 funding for plan implementation. There isno dedicated capital facility implementation funding for recreation or tourism at this time.ln addition to implementing the Recreationffourism annual (2022) and six-year plans; Public Works providesmaintenance of the Vantage Boat Launch restrooms along with management activities for Gladmar and RyanThompson 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.
2025 zgz6
KITTITAS COUNW
2022-2027
SIX YEAR PARKS AND TOURISM CAPITAT PLAN
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Pha* l lmp@senB: Conrtruct BNSF Actuat€d Crosslng 450,(m
thas 2 lmp.ovcmcnt5r Bulld Rosd Nesorkrnd Camp Sites 690.(m
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APPENDIX D
Kittitas County Flood
Contr ol Zone District
Kittitas County Flood Control Zone DistrictCapital Facility Plan 2022-2027July 28, 2021
IntroductionEvery year, the Kittitas County Flood Control Zone District ("District") develops a list of capital improvement projects for Board ofCounty Commission consideration. The listing is reviewed and approved by the Flood Control Zone District Advisory Committee, anentity composed of county rate payers that is responsible for assisting the Flood Control Zone District Administrator formulate theannual capital facility plan and advising on annual District work program elements. The proposal is finalized and presented to theBoard of County Commissioners during the annual County budget process. Given the complexity of floodhazardplanning,engineering, environmental permitting, and construction, the Flood Control Zone District Advisory Commiffee schedules projects anadditional five years behind the first budget year. The planning schedule includes programmed funding amounts and sources alongwith project forecast expenses. The schedule identifies the various projects beginning in the first budget year (2022) extending to thelast year in program (2027).This planThis plan is organized into three major components for the ease of understanding the various projects contained in the six-yearplan: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, projectstatus, photos and funding sources.
AcronymsCIPCTPDOEEWCFCAAPFCZDFEMASRFBWNCYBIPCapital Improvement Proj ectCooperating Technical Partners ProgramEllensburg Water CompanyFlood Control Assistance Account ProsramFlood Control Zone DistrictFederal Emersencv Management AgencySalmon Recoverv Fundins BoardWilson-Naneum-Cherry WatershedYakima Basin Integrated Plan
i(lrtr"rrrdA.a-1.1Ltrt.4[ltQ-@-lrrdst-' 1('@i1Jr a !\ L 0 t R, a 6 atEiI@BttrlrA.4'r, 1Survey - U.S, Bardon Geqraphc Namestr^-trI6420Kittitas County2022-2027Year Floodplains ImpnovementProjects1- Flood Hazard Risk & Repetitive Loss Program3- Ringer Loop Propefi Improvements5- Hanson Levee & Priwte Berm Removal6- Reecer Creek Dollarway to University7- Sheam Gaging and Early Warning System (Multiple LocaUons)8- CTP'Flood Studies (Multiple Locations)10- Whiskey Creek at Bl/C Siphon11- WNC - Phase 2 Whiskey Reroute Feasibility Study12- WNC - Pha,se 3 Whiskey Reroute Design13- Reach Assessment (Elk Meadows)14- Flow Convelance Restoration, Site 215- Flow Convelanee Restoration, Site 316- Crystal Creek Convelance Project17- Manastash - Cove Road Replacement18- Hazard Mitigation Plan UpdateNA1IISi'A'ERANSES!6tms ruSGS. NASA). Oregon Metro
Six Year Program SummarySUMMARY: 5-YEAR PROGRAM REVENUE, COSTS AND ENDING FUND AMOUNTSt,82C67C18082550t2151001090301502,4%w2t251,610z4%62Us21059267C18082550t215100109030150t262w2L25290t,176(86)29f)Szoa94064018082550t21510010@301501,5808402L256901,576(4)E4$zgo89Cffi18082550L215100106030150Ls308402L256101,496(34)328$zgE1,43061018082550t2151m1030301502,W&r02t25770L6s6(384)7t2$s282,7U6101808255012151001030301502,n48402t25600L€6(1,28812,000$ztzFCZD CAPITAL PROGRAMPROJECT COSTSTOTAT ADMINISTRATION AN DOPERATIONS COSTSADMINISTRATIONTRAINTNG/CONFERENCESPERMIT PROCESSINGPUBLIC TECHNICALAGENCY COORDINATIONPUBLIC OUTREACH ANDFLOW CONVEYANCELEVEE MAINTENANCESTORMWATERPROPERTY MAINTENANCEEMERGENCY RESPONSETOTAL ANNUAL COSTSTAX IEWOTHER INCOMEPERMlTSGRANTS / COST SHARETOTAT ANNUAT INCOMETOTAL (COSTI TNCOME FORBEGINNING FUND AMOUNTENDING FUND AMOUNT*Costs are shown as thousands
toIoGozoIIEgoIcoz(!(,oa2302l!ocoz(!Iol!IoIozt!IoJEoco2t!ol!uoIEo2a!Io20octoP/tPofPrivateFEMA/ FCMPof MilitaryYaklma RlverFTOOD HAZARD RISK & REPETITIVE IOSS PROGRAMFlood PlahnlBand Repethl€ Loss Hazard A$$smentLOOP PROPERTY IMPROVEMEI{TSReachand building dffiissionlng at Countyff€d prop€rtiesLEVEE AND PRIVATE BERM REMOVALRingd Reachahmantire froh Hanson Pits R6ttration Plan and Design . 2023 SRFB d6ign onvCREEK DOI-ARWAY TO UNIVERSITYwNcproperty, @n*ructle@s and onstrudsond bridgealong DdaMv Rd.Control bne Distdd C6t share inGAGING AND EARTYWARNING SYSTEMCounty-Wide2022: NaneuhFIOOD STUDIESGelmlProgEm b imprmmigration zone mapping.PadnershipCooperatingCREEK AT EWC SIPHONwNcEWC crcssing et Whiskey C@k with a siphon. (CCD managed proi€t, witi FCZD r6t$hare.fl@d conwfance,wNcReroute2site.railroad crcssin& and within Reer Crek fl@dplain site, and water needs doMstream of propo*danalysis with existing 2-d modelto Mluate Whiskey Oftt tiein at Reeg C@k proid. Ehluatenodh of the alrpon o hydrologic reSime, design speclfl@tloh needed atwNcReroute3tron Phase 2 F€asibilltry StudyYaklma Rt€rREACI{ ASSESSMENTaEaYaklha RlEr. Requ6tSRFBtundingin 2022 round for implenentation in 202312024.prlorltlze fl@d alldiatlon and habltatFIOW COITIVEYANCE RESTORATION - Sm 2wNcsite TBDof prcjd similar to Mms at Helena flow coNeyan@FIOW COM/EYANCE RESTORATION . SITE 3TBDof prcjd similar to M6d at Helena flow conveFre prcid, siE TBDCREEK COIWEYANCE PROJECTCrystal Creekprcid idotified through Crysbi CRk CTP $ody. COVE ROAD REPTACEMENTManastashet$ing CNe R@d bridge with bridge of suffi€ient f.eboard and span to pa$ sedlfient and f,@d f,ows.D6ign and PermifrinSMMGANON PIAN UPDATEMuhljurhdidional Hazard Miti8ation Plan needs b be updated *ry $yea6.AND NON.IOCALAMOUNTSPROGRAM ANNUATTOTAIKTTTTTAS COUNW FTOOD CONTROL ZONE2022-2027SIX YEAR CAPTTAT FACITITY PIAN#1#3#5#r4#15#t6#L7#18rIIlttrIdIrI@IEI@IEIIrr,tJIItnIr[6rIIIIEEEEITCosts are shown as thousands
^-Project Nam ez #7, Ftood Hazard Risk & Repetitive LossCountywideLast Updated: Ju[y 23, 202LBasis for Project: Kittitas County Hazard Mitigation Pl.anSchedute: Planning : 2O2t-2O22Proiect Descriotion:Unincorporated Kittitas County has 7 repetitive toss areas. Four of these areas are atong the Yakima River, two are a1ong theTeanaway River, and one is atong the Middl.e Fork Teanaway River. Kittitas County wil.t conduct a repetitive Loss area anatyses tosupport subsequent retrofitting, purchase, or relocation of structures or infrastructure tocated in hazard-prone areas. This anaty-sis wil.l. produce a detail.ed mitigation plan needed to pursue funding for mitigation measures.Status: In progressFlood Impacts: Reduce impacts and costs associated with frequentty fLooded properties.Funding. FCAAP (potentiat). FCZD Levy. Future phases witl. be granteLigibLe
Project Name: #3 Ringer Reach Property ImprovementsYakima River-Ringer ReachLast Updated: June 2t,zOZtBasis for Project: Yakima River Corridor PtanSchedute: 2O2O-2O23Project Description:Control for invasive species, riparian buffer pLantings, and buil.ding decommissioning at County-owned properties that were pur-chased for fLoodplain conservation and restoration.Status: In progressFlood Impacts: Improved fl.oodptain function.Funding. Yakima Basin Integrated Pl.an
-A--Project Name: #5 Hanson Levee and Private Berm RemovalYakima River-Ringer ReachLast Updated: June 21,, 2021,Basis for Project Yakima River Corridor P[anSchedule: 2023-2025Project Description:Remove fai[ing Hanson Pit Levee and private berm located on Flood Control Zone District acquired property. Levee removal a1lowproperlry purchased for fl.oodptain function to be used for this purposes, wil.l. reduce off-site fl.ood elevations and wil.L reduce Long-term District O&M costs associated with the levee and berm.Status: Initiat study compl.eted.Flood Impacts: Better managed flood hazard risks and improved fl.oodptain functionFunding. Yakima River Basin IntegratedPLan (potentiat). Salmon Recovery FundingBoard (potentiat)Tax ParcchDepth Olilbrunce (ttlI"ele-rzIo-eITJr-sI*lz - rffir-t!o.s-rlo.zs-o.slo"r -o.zsf-l o^r - o.r!o.as-o.r!o.s--o.zsSerayFieldEnentllrld_/Ia,aoneStrR$'_ Side/ ChannelPrivate Berm(ni:mcivea)\.., "'-.Hansen-Pitsr-"u\EJlnemoli:ciiIL
Project Name: #6 Reecer Creek DoLarway to UniversityWi Lson-Naneu m-Cherry 5u bbasi nLast Updated: September 30, 2020Basis for Project: Wi lso n - N a neu m-Cherry AssessmentSchedute: 2O2O-2O27Project Description:Fl.ood Controt Zone District Cost share in support of City of ELl.ensburg Project to purchase property, construct setback levees andconstruct second bridge along DoLarway Rd to address Reecer Creek fl.ooding.Status: InrCSS.Flood Impacts: Decreased fl.ood risk to West Eil.ensburg Community and Dolarway RoadFunding. FCZD Levy
.plojec! Name: #7 Stream Gaging and Earty Warning SystemWi lson-Naneu m-Cherry 5u bbasi nLast Updated: June 2t, ?O2!Basis for Project: Wilson-Naneum-Cherry Assessment, Hazard Mitigation P[anSchedule: 2O2O-2O2!Proiect Descriotion:Instal.l.ation 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 progressFl.ood Impacts: Improved real-time fl.ood communication and devel.opment of a hydroLogic dataset to inform future fLoodprojects.Funding. FCZD Levy7.#--.-:b-3',o+N5. CCj. !1i:a:l. cf
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Project Name: #LO Whiskey Creek at EWC SiphonWilson-Naneu m-CherryLast Updated: June 2t, ?OZLBasis for Project: Wilson-Naneum-Cherry AssessmentSchedute: 2OZI-2O22Proiect Description:Increase fLood conveyance, etiminate canal and creek intermingting, and address fish passage barrier by repLacing current theEllensburg Water Company crossing at Whiskey Creek with a siphon. Final. design is expected in 2O2I with construction tn ZOZZ.Status: Planned projectFlood Impacts: Decreased fl.ooding atong Whiskey Creek.Funding. FCZD Levy-design and con-struction.. Grant or partner support forconstruction..t't-rn-?
^,Project Name: #IL Wilson-Naneum-Cherry Phase 2Wilson-Naneum-CherryLast Updated: June 21, 2021,Basis for Project: Wilson-Naneum-Cherrv AssessmentSchedule: 2023Project Description:Hydrol.ogic analysis with existing 2-d model to evatuate a potentiat Whiskey Creek tie-in at the Reecer Creek Fl.oodpl.ain project.Evatuate the effects of Mercer Creek flow routing north of the airport on hydrol.ogic regime, determine the design specificationsneeded at proposed railroad crossing, evatuate the availabl.e flood capacity within Reecer Creek fLoodpl.ain site, and assess water-right considerations downstream of the proposed reroute site.Status: PlannedectFlood Impacts: Decreased ftood risk to the West El.l.ensburg Community.Naneum, Wilson, and CherryCreek Watershed Assessment. SlllJiOil ' CHERR'WATERSHED ASSESSIIENTFunding. FCZD Levy
Project Name: #L2 Wilson-Naneum-Cherry Phase 3Wilson-Naneu m-CherryLast Updated: June 21,,2O2tBasis for Project: Wi lson-Na neu m -Cherry AssessmentSchedule: 2025-20?6Project Description:Imptement capitat recommendations from Phase 2 Feasibil.ity Study (FCZD Project # !L)Status: Planned projectFtood Impacts: Decreased ftood risk to the West Ettensburg Community.Naneum, Wilson, and CherryCreek Watershed Assessment. WILSOH. CHERR'WATERSHED ASSESSIIENTFunding. FCZD Levy. Flood controt assistanceaccount program (potentiat)
Project Name: #13 Reach Assessment (ELk Meadows)Yakima RiverLast Updated: June 2t,?OZLBasis for Project: Ptanning needSchedute: 2023-2024Project Description:Assessment to identify and prioritize ftood alteviation and habitat restoration actions along a hazard prone area of th yakimaRiver, incLuding the El.k Meadows communities.Status: Pl.anned projectFlood Impacts: Ftood hazard risk identification.lFundingi. FCZD Levy1r Salmon Recovery FundingBoard (potentiat): -. :-r:
froject Name: #I4 Ftow Conveyance Restoration (Site 2)Based on needLast Updated: September 30, 2020Basis for Project: Recurring needSchedule: 2022-2023Project Description:Implement ftow conveyance restoration project that exceeds scope of annual ftow conveyance maintenance activities. TypicaLtythese project require the removat of crack wiltow and associated sediment accumulations. Site to be determined.Status: Planned projectFlood Impacts: Decreased fLood frequency.Funding. FCZD Levy. Ecology Centennial CteanWater G rant (potentiat)
f roject Name: #L5 F[ow Conveyance Restoration (Site 3)Based on needLast Updated: September 30, 2020Basis for Project: Recurring needSchedute: 2022-2023Project Description:Imptement fl.ow conveyance restoration project that exceeds scope of annuat ftow conveyance maintenance activities. Typical.tythese project require the removal of crack wil.l,ow and associated sediment accumutations. Site to be determined.Status: Pl.anned projectFtood Impacts: Decreased fl.ood frequency.Funding. FCZD Levy. Ecology Centennial. Cl.eanWater Grant (potentiat)
Project Name: #L6 Crystal Creek Conveyance ProjectCrystat Creek Ftood StudyLast Updated: September 30, 2020Basis for Project: Crystal. Creek Ftood StudySchedule: 2025-2026Project Description:Imptement Crystal. Creek conveyance project identified through current Crystal. Creek fl,ood study. Site to be determined.Status: Pl.annedFlood Impacts: Decreased fl.ooding al.ong Crystal. Creek.Funding. Grant funding to be identifiedafter project identification.
Project Nam e: #LT Manastash Cove Road ReplacementManastashLast Updated: September 30, 2020Basis for Proiect: Manastash Creek Corridor P[anSchedute: 2026Project Description:Reptace existing Cove Road bridge with bridge of sufficient freeboard and span to pass sediment and fl.ood fl.ows.Status: Future ProjectFlood Impacts: Decreased ftood risk atong the Manastash River al.l.uvial fan during significant fLood events.Funding. FCZD Levy. Flood contro[ assistanceaccount program (potentiat)
Project Name: #L8 Hazard Mitigation P[an UpdateCounty-wideLast Updated: June 2t, zOZtBasis for Project: Kittitas County Hazard Mitigation P[anSchedute: 2023Project Description:Kittitas County Last updated its Mul.ti-Jurisdictional. Hazard Mitigation Pl.an in 2019. This pl.an must be updated every 5-years. Anup-to-date mitigation ptan that has been approved by the Federal Emergency Management Agency (FEMA) is required to be el.i-glbl.e for mitigation grants, such as FEMA's Pre-Disaster Mitigation Grant Program (PDM) and Hazard Mitigation Grant program(HMGP) .Status: Future ProjectFlood Impacts: Identify key fl.ood needs and maintain el.igibility for FederaL funding sources.Funding. FCZD Levy. Washington State Departmentof M il.itary (potentiat)