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Home My WebLink About2023 - 2028 Six-Year Capital Improvement Plan From the Cascades … to the Columbia Adopted __________ by the Board of County Commissioners ● Ordinance No. _________ Kittitas County Capital Improvement Program 2023-2028 Six Year Plan Kittitas County Capital Improvement Program December 20, 2022 Table of Contents Page i Table of Contents 0BSix-Year Plan .................................................................................... 1 Introduction ....................................................................................... 1 2023-2028 Summary ........................................................................ 2 1. 2BAirport Facilities ................................................................... 13 2. Kittitas County Administrative Offices .................................. 20 3. Kittitas Valley Event Center / Fairgrounds ............................ 27 4. 5BKittitas County Maintenance Shops, Storage, & Parking ..... 33 5. 6BKittitas County Roads .......................................................... 35 6. 7BRegional Parks and Trails .................................................... 36 7. 8BSolid Waste .......................................................................... 37 8. 9BLibrary Services ................................................................... 40 9. 10BEmergency Services ............................................................ 42 10. Education ............................................................................. 51 11. 12BWater - Group A Systems .................................................... 68 12. 13BSanitary Sewer ..................................................................... 71 13. 6BKittitas County Flood Control Zone District .......................... 72 14BFrequently Asked Questions ........................................................... 73 Kittitas County Capital Improvement Program December 20, 2022 Six-Year Plan Page 1 0BSix-Year Plan Introduction The Six-Year Plan shows capital improvements that are needed to provide adequate public facilities in Kittitas County. The County either directly provides these capital improvements or coordinates with other agencies to provide them. The Six-Year Plan is reviewed and updated annually. Annual updates are made to correct or modify project costs, revenue sources, and dates of construction. Kittitas County Capital Improvement Program December 20, 2022 2023-2028 Summary Page 2 2023-2028 Summary The following table summarizes the 2023-2028 Six-Year Plan. Table 1 - Six-Year Plan Summary 2023-2028 Summary Kittitas County Public Facility Projects 1. Airport Facilities Project Name Location & Description Funding Source Schedule Total Cost Wetland Mitigation for EA Projects Bowers Field Airport. Following the Environmental Assessment and Advanced Design, the airport will undergo a wetland mitigation project. FAA GA Entitlement and Local Match 2023-2026 $2,585,000 Runway 11/29 Parallel Taxiway and Taxiway Lighting Project Bowers Field Airport. Construct runway new taxiway including pavement, lighting, and marking installation FAA GA Entitlement and other funding, Local Match 2023-2026 $5,555,000 Rehabilitate Runway 11/29 including AGIS, Runway Lighting, and Runway Width Reduction Bowers Field Airport. Rehabilitate Runway 11/29 including AGIS survey, reducing the runway width, drainage improvements, and replacing the runway lighting system. FAA GA Entitlement, Local Match 2023-2026 $550,000 East Apron Utilities Extension Bowers Field Airport. Extension of utilities to 13 additional lots. WSDOT CARB Loan, Local Match 2023-2027 $105,000 Industrial Park Building Development Bowers Field, Design and construct two new industrial buildings in the Bowers Field Industrial Park. TBD 2023-2027 TBD Fire Wise Program for Agricultural Lands Bowers Field. Agricultural Land Fire Wise Program with DNR DNR Grant Program 2023 $50,000 2. Kittitas County Administrative Offices Project Name Location & Description Funding Source Schedule Total Cost Permit Center Building Improvements 411 N Ruby, Ellensburg. Upgrade outdated facilities for CDS, PWD, and Fire Marshal offices. Constructed in 1959 and the County purchased the building in 2002. General Obligation Bonds 2022-2026 $250,000 Kittitas County Capital Improvement Program December 20, 2022 2023-2028 Summary Page 3 Table 1 continued - Six-Year Plan Summary 2023-2028 Summary Kittitas County Public Facility Projects Project Name Location & Description Funding Source Schedule Total Cost County Administration Building N of Courthouse. Consolidating administrative offices including Commissioner’s Office, Auditors Office, Assessors’ Office, Treasurers Office, Fire Marshal, CDS, and Public Works Admin Office. REET 2023-2026 $133,862,513 Public Safety Building Improvements 205 W. 5th. Various improvements to include new siding for old portion of jail and replace ceiling in hallways. General Fund and 1/0th Sales Tax 2022-2027 $3,680,000 Juvenile Detention Holding Facility 205 W. 5th, Ellensburg. Building remodel to provide a temporary holding cell for juvenile detention. Law & Justice Sales Tax 2022-2026 $30,000 Expansion of Prosecutor’s Office Expansion of Prosecutors Office to consolidate offices to one location. General Fund 2022-2026 TBD Kittitas County Corrections Facility Construction of new Courthouse Commissioner approved Bond 2023-2027 $249,703,704 3. Kittitas Valley Event Center/Fairgrounds Project Name Location & Description Funding Source Schedule Total Cost Rodeo Arena Grandstands 901 E. 7th, Ellensburg Replace old rodeo grandstands complex to include the seating bleachers and box seats along with Behind the Chutes Revenue Bonds 2022-2026 $2,670,000 Multi-Purpose Addition to Bloom Pavilion Southwest corner of Fairgrounds in Ellensburg Add a new multi- purpose addition with wash racks to existing Bloom Pavilion at the Kittitas Valley Event Center to be used for various events and livestock housing. REET 1 2022-2026 $1,500,000 Kittitas County Capital Improvement Program December 20, 2022 2023-2028 Summary Page 4 Table 1 continued - Six-Year Plan Summary 2023-2028 Summary Kittitas County Public Facility Projects Project Name Location & Description Funding Source Schedule Total Cost Bloom Pavilion Upgrades Southwest corner of Fairgrounds in Ellensburg, replace windows and footing, and install protective materials for multi- purpose uses. Install retractable bleachers. Gen. Obligation Bonds 2022-2026 $840,000 Barn Expansion 901 E. 7th Ave, add space for various types of livestock Gen. Obligation Bonds 2022-2026 $3,500,000 Emergency Animal Shelter Kittitas Valley Event Center / Fairgrounds Upgrade existing barn facilities to allow for different types of animal shelter at the Kittitas Valley Event Center. General Fund 2022-2026 $500,000 4. Kittitas County Maintenance Shops, Storage, Parking, & Pits/Quarries Project Name Location & Description Funding Source Schedule Total Cost Upper County Maintenance Shop Automated wash bay design and construction. 2028 $400,000 Lower County Maintenance Shop Potential land acquisition and shop relocation ER&R Fund 501 2023-2027 $8,650,000 Hyak Joint Maintenance Facility with SPUD Ongoing operations, On capital improvements planned. TBD TBD TBD Hansen Pit Potential Advanced Environmental Mitigation site. Airport Fund 107, Flood Control Fund 107, FAA Grant 2024 $1,750,000 Other Pits and Quarries Ongoing operations, On capital improvements planned. TBD TBD TBD 5. Roads – County Owned (capital improvements scheduled for construction) Project Name Location & Description Funding Source Schedule Total Cost Manastash Road Creek Bank Stab, and Snow Park Improvements MP 10.65-MP 11.01 Roadway safety, repair and improvements Planned FLAP/FHWA funds, local funds 2023 $1,700,000 Liberty Road Swauk Creek Bridge MP 0.2 Liberty Road Bridge replacement – safety Planned FLAP/FHWA funds, local funds 2023-2024 $3,207,000 Dickey Creek Bridge Replacement Teanaway Road Bridge replacement Local Funds 2023 $400,000 I-90 Widening (State Project) Cle Elum to Easton Improve capacity and safety Local funds 2023-2024 $750,000 Kittitas County Capital Improvement Program December 20, 2022 2023-2028 Summary Page 5 Table 1 continued - Six-Year Plan Summary 2023-2028 Summary Kittitas County Public Facility Projects Project Name Location & Description Funding Source Schedule Total Cost Hungry Junction Road Widening MP 0-MP 1.74, Hungry Junction Road, Ellensburg Reconstruction and safety Planned RAP funds, local funds 2023-2025 $4,101,000 Cooke Canyon Rd Bridge Replacement MP 0.24, Cooke Canyon Rd, Bridge replacement Local Bridge Program, Local Funds 2023-2024 $2,673,000 Faust Rd Bridge Replacement MP 0.59, Faust Rd., Town Ditch, Bridge Replacement Local Bridge Program, Local Funds 2023-2024 $2,532,000 Intersection and Corridor Safety Improvements Various Safety improvements and countermeasures HSIP, Local Funds 2023 $382,000 Bridge Rail Improvements Code 3, (MD A-F) Various. Safety improvements and countermeasures HSIP, Local Funds 2023 $601,000 Vantage Highway over Cascade Canal (89342) Replacement MP 5.17-5.33, Ellensburg Safety improvements and countermeasures STBG 2023 $249,000 Airport Road Sidewalk Replacement MP 1.35-1.85, Bowers Road, Ellensburg Improvements and increased drainage Local funds 2023 $78,000 Progress Path – Ph. 2, Cle Elum to Roslyn Cle Elum to Roslyn, Develop a paved path from existing. Safe Routes to School, Local Funds 2023-2024 $410,000 HSIP 2023-2025 Awarded Project Various, TBD HSIP, Local Funds 2024-2025 $1,150,000 Badger Pocket Area Road Improvements, Payne Rd, Phase 1 MP 0.0 – MP 1.55, Safety, rehabilitation, and improvements Local Funds 2024-2025 $3,700,000 Yellowstone Rd Culvert Replacement MP 0.65 – MP 0.75 Snoqualmie Pass, Culvert Replacement Local Funds 2024-2025 $1,755,000 Denmark Road Improvement MP 3.08-4.35 Safety, bridge replacement, and other improvements RAP, Local Funds 2025-2027 $4,610,000 Badger Pocket Area Road Improvements, Phase 2 Various. Safety, rehabilitation, and improvements Local Funds 2025-2026 $2,780,000 Airport Road Culvert Replacement MP 2.25-2.4, Cle Elum Drainage improvement and flood reduction Local Funds 2026-2027 $1,290,000 Short Span Bridge Replacement, Phase 1 Snoqualmie Pass Safety Planned STBG, Local Funds 2025-2026 $1,400,000 Badger Pocket Road HMA MP 0.0-0.57, Ellensburg Rehabilitation and maintenance Local Funds 2025-2026 $1,640,000 Kittitas County Capital Improvement Program December 20, 2022 2023-2028 Summary Page 6 Table 1 continued - Six-Year Plan Summary 2023-2028 Summary Kittitas County Public Facility Projects Project Name Location & Description Funding Source Schedule Total Cost HSIP 2025-2027 Awarded Project Various, TBD Safety HSIP, Local Funds 2026-2027 $450,000 Reecer Creek Rd Bridge Replacement MP 0.86 Reecer Creek Road/Town Ditch Bridge replacement Local Bridge Program, Local Funds 2026-2027 $2,734,000 Lambert Road Bridge Maintenance MP 0.67 over Teanaway River Maintenance and repairs Planned BRAC Funds, Local Funds 2027-2028 $479,000 Bender Road Widening and Pedestrian Improvements MP 0.0-MP 0.68, New construction and improvements RAP, Local Funding 2027-2028 $2,300,000 Sanders Road Improvements MP 0.13 to MP 0.25 Safety, stormwater drainage, roadway improvement Local Funds 2028 $500,000 Parke Creek Road Turnaround Improvement MP 5.79 - 11.64, Parke Creek Road, Ellensburg Improvements and increased drainage Local Funds 2023-2024 $1,100,000 Pheasant Lane Turnaround MP 0.0 - 2.04, Pheasant Lane, Ellensburg Road and access improvements Local Funds 2027-2028 $700,000 Bar 14 Turnaround MP 1.11 - 1.21 Bar 14 Road, Ellensburg Repair flood damage and school bus turnaround Local Funds 2023-2024 $200,000 Gravel Road Upgrades Various Local Funds 2023-2028 $4,650,000 6. Regional Parks and Trails Project Name Location & Description Funding Source Schedule Total Cost Manastash Trailhead Parking Lot Manastash Trail, Design & build parking lot 2023-2025 $599,260 Vantage Boat Ramp Overflow Parking (LC) Lower County. Acquire property, design & build overflow parking lot. 2023-2024 $907,895 Dunford Interpretive Center Design and construct parking and restroom improvements 2023-2024 $785,764 Gladmar Park (MC) Mid County. Design and construct bridge access; construct island improvements. 2024-2026 $850,000 Upper County ATV Trail (UC) Upper County. Build trails. 2026-2028 $1,500,000 Ellensburg Rotary Indoor Soccer (LC) Lower County, County cost share with Ellensburg 2027-2028 $4,000,000 Kittitas County Capital Improvement Program December 20, 2022 2023-2028 Summary Page 7 Table 1 continued - Six-Year Plan Summary 2023-2028 Summary Kittitas County Public Facility Projects Project Name Location & Description Funding Source Schedule Total Cost Vantage River Walk (LC) Lower County. 2027-2028 $1,000,000 7. Solid Waste Project Name Location & Description Funding Source Schedule Total Cost Relocate Ellensburg Transfer Station and Compost Facility 925 Industrial Way, Ellensburg. Build a new Transfer Station and Compost Facility. Solid Waste Fund / Grant / Loan 2022-2027 $23,000,000 Cle Elum Transfer Station Entrance Cle Elum Transfer Station 50 No. 5 Mine Road. Construct a new entrance to allow for better queuing for the scales. Solid Waste Fees and Grants 2022-2027 $1,600,000 8. Library Services Project Name Location & Description Funding Source Schedule Total Cost Ellensburg Public Library HVAC System 209 N Ruby St., Ellensburg WA Install new HVAC system to replace current system. Commissioner Approved Bond 2023 $175,000 9. Emergency Services Project Name Location & Description Funding Source Schedule Total Cost Station 26 Replacement – No Update Provided for 2023-2028 Fairview and Brickmill Road. Relocate and replace volunteer station. Property Tax (existing) 2022-2027 $950,000 Upper County Emergency Operations Center & Search and Rescue Base Airport Road off Cle Elum Airport Access Road. Establishing primary Emergency Operations Center in growing upper county. General Fund, Federal Funds (anticipated) 2024-2028 $5,250,000 Sheriff’s Office Upper County Precinct Cle Elum Area. Base for convenient law enforcement services to upper county including dedicated patrol, investigations, records and other front office services General Fund 2024-2028 $4,250,000 Sheriff’s Office Administration Bldg. #2 307 W. Umptanum Rd, Ellensburg, Storage building with footprint identical to current KCSO admin building. ARPA or General Fund 2023 $1,300,000 Kittitas County Capital Improvement Program December 20, 2022 2023-2028 Summary Page 8 Table 1 continued - Six-Year Plan Summary 2023-2028 Summary Kittitas County Public Facility Projects Project Name Location & Description Funding Source Schedule Total Cost Kittitas Valley Healthcare Hospital Expansion 603 S. Chestnut, Ellensburg Hospital expansion to surgery, materials management, and radiology. TBD 2023-2028 $13,586,000 10. Education Project Name Location & Description Funding Source Schedule Total Cost Central Washington University, Health Education Parcel # 313534, E Dean Nicholson Blvd, CWU campus, Ellensburg, WA Renovation and expansion of existing Nicholson Pavilion for academic programs supporting Health Education. State OFM Capital, Internal & Donor Funding 2023 $55,505,000 Central Washington University, Barge Hall Envelope Upgrade Parcel # 123534, 400 E University Way, CWU campus, Ellensburg, WA The project incorporates the replacement of the existing roof and brick tuck pointing of the envelope. State OFM Capital 2023 $1,710,000 Central Washington University, Electrical Grid Security Parcel # 313534, E Dean Nicholson, CWU campus, Ellensburg, WA The project reduces the electrical load of two aging feeders on the northern end of campus and provides a level of redundancy for the campus electrical grid. State OFM Capital 2023 $1,508,000 Central Washington University, Multicultural Center Parcel # 143534, 400 E University Way, CWU Campus. The project establishes a student focused academic facility dedicated to the celebration of Equity & Diversity. State OFM Capital, CWU Self-Funded 2023 - 2028 $22,797,000 Central Washington University, North Academic Complex Parcel # 143534, E Dean Nicholson Blvd, CWU campus, Ellensburg, WA The North Academic Complex is a replacement project for the existing Farrell Hall, L&L Building. State OFM Capital 2023-2028 $104,467,000 Kittitas County Capital Improvement Program December 20, 2022 2023-2028 Summary Page 9 Table 1 continued - Six-Year Plan Summary 2023-2028 Summary Kittitas County Public Facility Projects Project Name Location & Description Funding Source Schedule Total Cost Ellensburg School District, Tennis Courts (Joint with the City of Ellensburg) Mountain View Park. Construct tennis courts. General Fund FY 2024- 2028 $250,000 Ellensburg School District, TVF Support to Increased Student Growth / 30-Year Bus Replacement Transportation Department: 1300 E. Third Avenue. 30-year bus replacement. General Fund Transfer FY 2022- 2028 $832,808 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 Fund Transfer FY 2024- 2028 $286,663 Ellensburg School District, Lincoln Elementary Remodel/Addition 200 South Sampson Street. Remodel/addition State Match FY 2022- 2023 $500,000 Ellensburg School District, Lincoln Elementary, Roof Restoration 200 South Sampson Street. Roof Restoration General Fund Transfer FY 2022- 2023 $654,628 Ellensburg School District, Valley View Elementary Blvd Resurfacing 1508 East Third Avenue. Valley View Blvd. resurfacing. General Fund Transfer FY 2024- 2028 $321,997 Ellensburg School District, Maintenance Warehouse 1300 East Third Avenue. Construct maintenance/grounds equipment warehouse. General Fund Transfer FY 2024- 2028 $325,200 Ellensburg School District, IT Mitigation Plan 1300 East Third. IT Mitigation. Tech Levy FY 2022- 2028 $5,771,427 Ellensburg School District, Central Office HVAC 1300 E. Third Ave. Replace HVAC. ESSER FY 2022- 2028 $300,000 Ellensburg School District, Mt. Stuart Elementary Parking Lot Resurfacing 705 W. 15th Avenue. Mt. Stuart Elementary resurfacing General Fund Transfer FY 2022- 2023 $569,259 11. Water – Group A Systems - No projects planned for 2023-2028 period 12. Sanitary Sewer - No projects planned for 2023-2028 period 13. Flood Control Zone District Project Name Location & Description Funding Source Schedule Total Cost Flood Hazard Risk and Repetitive Loss Program Yakima River. Comprehensive Flood Planning and Repetitive Loss Hazard Assessment FCZD Levy, future phases by grant 2023-2027 $230,000 Repetitive Loss: Easton Reach Flood Study Collect necessary data, conduct a flood hazard analysis, and engage the local community to develop a reach-level plan informed by natural processes. FCAAP, FCZD Levy. Future phases will be grant eligible 2023 $80,000 Kittitas County Capital Improvement Program December 20, 2022 2023-2028 Summary Page 10 Table 1 continued - Six-Year Plan Summary 2023-2028 Summary Kittitas County Public Facility Projects Project Name Location & Description Funding Source Schedule Total Cost Ringer Loop Property Improvements Ringer Reach. Control for invasive species, riparian buffer plantings, and building decommissioning at County-owned properties. Yakima Basin Integrated Plan, FCZD Levy, USBR In-Kind Services, MCFEG In- Kind Services, grant funding 2023-2026 $800,000 Hanson Levee and Private Berm Removal Ringer Reach. Implementation of preferred alternative from Hanson Pits Restoration Plan and Design. 2023 SRFB design only grant. Yakima River Basin Integrated Plan (potential), Salmon Recovery Funding Board (potential) 2023-2026 $1,265,0000 Reecer Creek Dolarway to University Flood Control Zone District Cost share in support of City of Ellensburg Project to purchase property, construct setback levees and construct second bridge along Dolarway Rd. FCZD Levy 2023 $850,000 Stream Gaging and Early Warning System 2023 site additions: Wilson Creek, Reecer Creek, Crystal Creek FCZD Levy 2023-2027 $250,000 CTP Flood Studies General. Continued funding through FEMA's Cooperating Technical Partnership (CTP) program to improve flood models and channel migration zone mapping. Community Technical Partnership Program (potential), FCZD Levy 2023-2027 $650,000 Whisky Creek at EWC Siphon WNC. Increase flood conveyance, eliminate canal / creek intermingling, and address fish passage barrier by replacing current EWC crossing at Whiskey Creek with a siphon. KCCD managed project, with FCZD cost- share. FCZD Levy, Grant or partner support for construction 2028 - Kittitas County Capital Improvement Program December 20, 2022 2023-2028 Summary Page 11 Table 1 continued - Six-Year Plan Summary 2023-2028 Summary Kittitas County Public Facility Projects Project Name Location & Description Funding Source Schedule Total Cost Wilson-Naneum-Cherry – Phase 2 Whisky Reroute Feasibility Study WNC. Hydrologic analysis with existing 2-d model to evaluate Whiskey Creek tie-in at Reecer Creek project. Evaluate effects of Mercer Creek flow routing north of the airport on hydrologic regime, design specification needed at proposed railroad crossing, and within Reecer Creek floodplain site, and water needs downstream of proposed reroute site FCZD Levy 2023 $100,000 Wilson-Naneum-Cherry – Phase 3 Whisky Reroute Design WNC. Implement capital recommendations from Phase 2 Feasibility Study FCZD Levy, Flood Control Assistance Account Program (potential) 2025-2027 $600,000 Flow Conveyance Restoration – Site 2 WNC. Implementation of project similar to Mercer at Helena flow conveyance project, site TBD FCZD Levy, Ecology Centennial Clean Water grant (potential) 2023-2024 $360,000 Flow Conveyance Restoration – Site 3 TBD. Implementation of project similar to Mercer at Helena flow conveyance project, site TBD FCZD Levy, Ecology Centennial Clean Water grant (potential) 2025-2026 $392,000 Crystal Creek Conveyance Project Crystal Creek. Implement project identified through Crystal Creek CTP study. Grant funding TBD 2023-2024 $120,000 Manastash – Cove Road Replacement Manastash. Replace existing Cove Road bridge with bridge of sufficient freeboard and span to pass sediment and flood flows. 2026: Design and Permitting. FCZD Levy, Road Fund, Flood Control Assistance Account Program (potential) 2027-2028 $200,000 Kittitas County Capital Improvement Program December 20, 2022 2023-2028 Summary Page 12 Table 1 continued - Six-Year Plan Summary 2023-2028 Summary Kittitas County Public Facility Projects Project Name Location & Description Funding Source Schedule Total Cost Hazard Mitigation Plan Update County-wide. The Multi-jurisdictional Hazard Mitigation Plan needs to be updated every 5-years. FCZD Levy 2023 $200,000 Additional Property Acquisition Potential property acquisition in Ringer Road Vicinity FCZD Levy, SRFB (potential) 2023-2024 $5,500,000 West Ellensburg Interchange Flood informed development effort in West Ellensburg Interchange. 2023: Testing design alternatives and impacts and perpare a CLOMR application. FCZD Levy 2023-2027 $3,100,000 Fire District No. 7 Address critical facility at flood risk from Yakima River flooding. Construction cost estimates based on flood wall cost estimate. FCZD Levy 2023 $1,000,000 Wilson Creek Re-Route Implementation funding for proposal to relocate Wilson Creek in Brook Lane vicinity. FCZD Levy, Ecology: Centennial Clean Water Funding 2026 $750,000 Kittitas County Capital Improvement Program December 20, 2022 Kittitas County Airport Facilities Page 13 1. 2BAirport Facilities This section includes an inventory of the existing airport facilities in Kittitas County and a detailed description of each airport facility improvement that is included in the six-year plan. The inventory of facilities in Table 2 below also describes each facility’s size in order to determine if it addresses the County’s long-term community needs. Table 2 Existing Public Facilities and Services Airport Facilities Facility Provider Description Size Bowers Field Airport Kittitas County Asphalt, 11/29 Runway, 4,300’x150’, asphalt. 1,300 acres Bowers Field Hanger Bldg 404 Kittitas County Built 1997. 20,000 sq. ft. Bowers Field T- Hanger Kittitas County Built 1960. 12,500 sq. ft. Cle Elum Municipal Airport City of Cle Elum 50,000 sq. ft. parking apron area, 07/25 Runway, 2,552’x40’, asphalt, 1,000 aircraft usage per year. 135 acres De Vere Field Jim De Vere (private owner) 08/26 Runway, 2,055’x30’, asphalt, 6 single engine aircraft based. 50 acres Easton State Airfield WSDOT 09/27 Runway, 2,640’x100’, turf, 30 aircraft usage per month, built in 1930’s. 15 acres Kittitas County Capital Improvement Program December 20, 2022 Kittitas County Airport Facilities Page 14 Airport Facilities – Wetland Mitigation for EA Projects Project Information and Selection Criteria Location Bowers Field Airport, Ellensburg Links to Other Projects or Facilities N/A Description Following the Environmental Assessment and Advanced Design, the airport will undergo a wetland mitigation project. Justification (Need/Demand) This project allows for the construction of the parallel taxiway and other facility needs at Bowers Field. It also mitigates flooding and other wetland concerns for the county. Level of Service (LOS) / Project Type Established LOS: N/A Project Type: Design and Environmental Comprehensive Plan Citations CF-G4, CF-P28 Capital Cost 2023 2024-2026 Total Design and Engineering $385,000 $385,000 Construction $2,200,000 $2,200,000 TOTAL $2,585,000 Funding Sources 2023 2024-2026 Total FAA GA Entitlement $2,350,000 $2,350,000 Local Match $235,000 $235,000 TOTAL $2,585,000 Annual Operations and Maintenance Estimated Costs Currently, the County does not track maintenance costs for these improvements. Estimated Revenues None Anticipated Savings Due to Project None Department Responsible for Operations Airport Department Kittitas County Capital Improvement Program December 20, 2022 Kittitas County Airport Facilities Page 15 Airport Facilities – Runway 11/29 Parallel Taxiway and Taxiway Lighting Project Project Information and Selection Criteria Location Bowers Field Airport, Ellensburg Links to Other Projects or Facilities N/A Description Construct runway new taxiway including pavement, lighting, and marking installation Justification (Need/Demand) This project is needed to provide adequate facilities for projected airplane operations. Level of Service (LOS) / Project Type Established LOS: N/A Project Type: New facility construction Comprehensive Plan Citations CF-G4, CF-P28 Capital Cost 2023 2024-2026 Total Design and Engineering $495,000 $495,000 Construction $5,060,000 $5,060,000 TOTAL $5,555,000 Funding Sources 2023 2024-2026 Total FAA GA Entitlement & Other Funding $495,000 $4,555,000 $5,050,000 Local Match $505,000 $505,000 TOTAL $5,555,000 Annual Operations and Maintenance Estimated Costs Currently, the County does not track maintenance costs for these improvements. Estimated Revenues None Anticipated Savings Due to Project None Department Responsible for Operations Airport Department Kittitas County Capital Improvement Program December 20, 2022 Kittitas County Airport Facilities Page 16 Airport Facilities – Rehabilitate Runway 11/29 including AGIS, Runway Lighting, and Runway Width Reduction Project Information and Selection Criteria Location Bowers Field Airport, Ellensburg Links to Other Projects or Facilities N/A Description Rehabilitate Runway 11/29 including completing an AGIS survey, reducing the runway width from 150 feet to 75 feet (per FAA requirements), drainage improvements, and replacing the runway lighting system. Justification (Need/Demand) This project removes the outer 75 feet of failed asphalt pavement and replaces the runway lighting system that has outlived its useful life. Level of Service (LOS) / Project Type Established LOS: N/A Project Type: Facility repair and renovation Comprehensive Plan Citations CF-G4, CF-P28 Capital Cost 2023 2024-2027 Total Design and Engineering $165,000 $165,000 Construction $385,000 $385,000 TOTAL $550,000 $550,000 Funding Sources 2023 2024-2027 Total FAA GA Entitlement $500,000 $500,000 Local Match $50,000 $50,000 TOTAL $550,000 $550,000 Annual Operations and Maintenance Estimated Costs Currently, the County does not track maintenance costs for these improvements. Estimated Revenues None Anticipated Savings Due to Project None Department Responsible for Operations Airport Department Kittitas County Capital Improvement Program December 20, 2022 Kittitas County Airport Facilities Page 17 Airport Facilities – East Apron Utilities Extension Project Information and Selection Criteria Location Bowers Field Airport, Ellensburg Links to Other Projects or Facilities N/A Description Extension of utilities to 13 additional lots. Justification (Need/Demand) This project allows for the design and construction of infrastructure to meet the need for hangar development. Level of Service (LOS) / Project Type Established LOS: N/A Project Type: Design and Construction Comprehensive Plan Citations CF-G4, CF-P28 Capital Cost 2023 2024-2028 Total Design and Engineering $10,000 $10,000 Construction $95,000 $95,000 TOTAL $105,000 Funding Sources 2023 2024-2028 Total WSDOT CARB Loan $105,000 $105,000 Local Match TOTAL $105,000 $105,000 Annual Operations and Maintenance Estimated Costs Currently, the County does not track maintenance costs for utility improvements. Estimated Revenues $20,000 annually for new hangar leases. Anticipated Savings Due to Project None Department Responsible for Operations Airport Department Kittitas County Capital Improvement Program December 20, 2022 Kittitas County Airport Facilities Page 18 Airport Facilities– Industrial Park Building Development Project Information and Selection Criteria Location Bowers Field Links to Other Projects or Facilities Centerfuse Initial Development Concept for EBDA at Bowers Field. Description The design and construction of two new industrial buildings in the Bowers Field Industrial Park. Justification (Need/Demand) The Kittitas County Airport has significant land to manage and under FAA recommendations the airport should work to be self-sufficient with support of the Sponsoring Agency, (Kittitas County) to relieve the financial burden on the local municipality. In an attempt to move towards this FAA goal, these buildings would be a highly positive initial step. Level of Service (LOS) / Project Type LOS: N/A. Project Type: New Facility Comprehensive Plan Citations Capital Cost 2023 2024-2028 Total Design and Engineering TBD TBD TBD Construction 2,500,000 $2,500,000 TOTAL TBD Funding Sources 2023 2024-2028 Total County Funding Options TBD TBD TBD TBD TOTAL Annual Operations and Maintenance Estimated Costs $12,000 Annually Estimated Revenues $200,000 Annually Anticipated Savings Due to Project Department Responsible for Operations Airport Department Example Purposes Only Kittitas County Capital Improvement Program December 20, 2022 Kittitas County Airport Facilities Page 19 Airport Facilities – Fire Wise Program for Agricultural Lands Project Information and Selection Criteria Location Bowers Field Links to Other Projects or Facilities Description Agricultural Land Fire Wise Program with DNR Justification (Need/Demand) Excessive brush and woody debris on the eastern portion of the airports agricultural lands has created a wildland fire risk Level of Service (LOS) / Project Type LOS: N/A. Project Type: Construction Comprehensive Plan Citations Capital Cost 2023 2024-2028 Total Design and Engineering Construction $50,000 $50,000 TOTAL $50,000 Funding Sources 2023 2024-2028 Total DNR Grant Program $50,000 $50,000 TOTAL $50,000 Annual Operations and Maintenance Estimated Costs Costs of the project are reimbursed by the DNR up to a predetermined amount, approximately $400 per acre. We have cut the estimated project area to 120 acres and are pending the report on reimbursable costs from the Department of Natural Resources Fire Wise assessment. Initial Cost will be estimated at $50,000. Estimated Revenues None Anticipated Savings Due to Project $50,000 Department Responsible for Operations Airport Department Vicinity Map Kittitas County Capital Improvement Program December 20, 2022 Kittitas County Administrative Offices Page 20 2. Kittitas County Administrative Offices This section includes an inventory of Kittitas County Administrative Offices and a detailed description of each facility improvement that is included in the six-year plan. The inventory of facilities in Table 3 below also describes each facility’s size in order to determine if it addresses the County’s long-term community needs. Table 3 Existing Public Facilities and Services Kittitas County Administrative Offices Facility Department Description Size Armory Building Extension, Noxious Weed, and Kittitas Valley Event Center 901 E. 7th, built 1950. Remodel completed in 2014 13,140 sq. ft. Cle Elum Public Health Public Health 415 E. First Ave., Cle Elum, leased building 2,400 sq. ft. County Courthouse Assessor, Auditor, Clerk, Commissioners, Lower District Court, Human Resources, Information Services, Juvenile Probation, Maintenance, Prosecutor, Superior Court, Treasurer 205 W. 5th, built 1958. 47,691 sq. ft. Permit Center Public Works, Community Development Services, and Fire Marshal 411 N. Ruby, built 1959 13,625 sq. ft. Public Safety Building Sheriff/Corrections 205 W. 5th, built 1985. Remodeled 2010 to 2012. 33,209 sq. ft. Sheriff Administration Office Sheriff 307 Umptanum Rd., built 2009 11,880 sq. ft. Sorenson Building Public Health and Misdemeanant Probation 507 Nanum, built 1942. 17,648 sq. ft. Upper District Court Building Upper District Court 700 E. 1st, Cle Elum, remodeled in 2013 6,000 sq. ft. Vantage Marine Storage Building Sheriff Vantage Boat Launch, built in 2014 1,024 sq. ft. Kittitas County Capital Improvement Program December 20, 2022 Kittitas County Administrative Offices Page 21 Kittitas County Administrative Offices – Permit Center Building Improvements Project Information and Selection Criteria Location 411 N Ruby, Ellensburg– see existing facility inventory Links to Other Projects or Facilities N/A Description Remodel building Justification (Need/Demand) This project is needed to upgrade outdated facilities for CDS, PWD, and Fire Marshal offices. This building was constructed in 1959 and the County purchased the building in 2002. Level of Service (LOS) / Project Type Established LOS: N/A Project Type: Facility repair, remodel, and renovation Comprehensive Plan Citations CF-G4, CF-P28 Capital Cost 2022-2026 Total Design and Engineering To Be Determined To Be Determined Construction $250,000 $250,000 TOTAL $250,000 $250,000 Funding Sources 2022-2026 Total General Obligation Bonds $250,000 $250,000 TOTAL $250,000 $250,000 Annual Operations and Maintenance Estimated Costs Currently, the County does not track maintenance costs for these improvements. Estimated Revenues None Anticipated Savings Due to Project None Department Responsible for Operations Facilities and Maintenance Office Kittitas County Capital Improvement Program December 20, 2022 Kittitas County Administrative Offices Page 22 Kittitas County Administrative Offices – County Administration Building Project Information and Selection Criteria Location New Courthouse Links to Other Projects or Facilities Courthouse, Permit Center, and Morris Sorenson bldg. Description New County Administration Building Justification (Need/Demand) Office space is needed for all county functions. Consolidating administrative offices. This includes Commissioner’s Office, Auditors Office, Assessors’ Office, Treasurers Office, Fire Marshal, Community Development Services, and Public Works Administrative Office. The Courts and related offices would remain in the existing Courthouse. Level of Service (LOS) / Project Type Established LOS: N/A. Project Type: New facility Comprehensive Plan Citations CF-G4, CF-P28 Capital Cost 2021 2023-2026 Total Master Plan / Conceptual Site Plan $120,000 $250,000 $370,000 Design and Engineering $1,500,000 $1,500,000 Construction $131,992,513 $131,992,513 TOTAL $120,000 $132,742,513 $133,862,513 Funding Sources 2021 2023-2026 Total Real Estate Excise Tax (REET) $120,000 Undetermined $120,000 TOTAL $120,000 $0 $120,000 Annual Operations and Maintenance Estimated Costs Currently, the County does not track maintenance costs for these improvements. Estimated Revenues None Anticipated Savings Due to Project None Department Responsible for Operations Facilities and Maintenance Office Kittitas County Capital Improvement Program December 20, 2022 Kittitas County Administrative Offices Page 23 Kittitas County Administrative Offices – Public Safety Building Improvements Project Information and Selection Criteria Location 205 W. 5th, Ellensburg – see existing facility inventory Public Safety Building Links to Other Projects or Facilities N/A Description Various improvements to include new siding for old portion of jail and replace ceiling in hallways. Justification (Need/Demand) This project is needed to provide safe and adequate facilities for inmates and correctional officers. Level of Service (LOS) / Project Type Established LOS: N/A Project Type: Facility remodel and renovation Comprehensive Plan Citations CF-G4, CF-P28 Capital Cost 2021 2023-2024 Total Design and Engineering $50,000 $0 $50,000 Construction $130,000 $3,500,000 $3,630,000 TOTAL $180,000 $3,500,000 $3,680,000 Funding Sources 2021 2022-2026 Total General Fund & 1/10th sales tax $180,000 $3,500,000 $3,680,000 TOTAL $180,000 Annual Operations and Maintenance Estimated Costs Currently, the County does not track maintenance costs for these improvements. Estimated Revenues None Anticipated Savings Due to Project None Department Responsible for Operations Sheriff Office Kittitas County Capital Improvement Program December 20, 2022 Kittitas County Administrative Offices Page 24 Kittitas County Administrative Offices – Juvenile Detention Holding Facility Project Information and Selection Criteria Location 205 W. 5th, Ellensburg – see existing facility inventory County Courthouse Links to Other Projects or Facilities N/A Description Building remodel to provide a temporary holding cell for juvenile detention. Justification (Need/Demand) This project is needed to provide a secure area for temporarily holding juveniles at the Courthouse. Permanent detention facilities are rented by Yakima County and juveniles are transported as needed. Level of Service (LOS) / Project Type Established LOS: N/A Project Type: Facility remodel and renovation Comprehensive Plan Citations CF-G4, CF-P28 Capital Cost 2022-2026 Total Design and Engineering To Be Determined To Be Determined Construction $30,000 $30,000 TOTAL $30,000 $30,000 Funding Sources 2022-2026 Total Law & Justice sales tax $30,000 $30,000 TOTAL $30,000 $30,000 Annual Operations and Maintenance Estimated Costs Currently, the County does not track maintenance costs for these improvements. Estimated Revenues None Anticipated Savings Due to Project None Department Responsible for Operations Facilities and Maintenance Office Kittitas County Capital Improvement Program December 20, 2022 Kittitas County Administrative Offices Page 25 Kittitas County Administrative Offices – Expansion of Prosecutor’s Office Project Information and Selection Criteria Location To be determined Links to Other Projects or Facilities Sheriff’s Administrative building and Courthouse Description Expansion of Prosecutors Office to consolidate offices to one location. Justification (Need/Demand) The Prosecutors Office needs additional office space to consolidate offices located in different buildings to one primary location. This is to be part of the new courthouse project. Level of Service (LOS) / Project Type Established LOS: N/A. Project Type: Facility repair, remodel, & renovation Comprehensive Plan Citations CF-G4, CF-P28 Capital Cost 2022-2026 Total Design and Engineering Construction To Be Determined To Be Determined TOTAL To Be Determined To Be Determined Funding Sources 2022-2026 Total General Fund To Be Determined To Be Determined TOTAL To Be Determined To Be Determined Annual Operations and Maintenance Estimated Costs Currently, the County does not track maintenance costs for these improvements. Estimated Revenues None Anticipated Savings Due to Project None Department Responsible for Operations Facilities and Maintenance Office Kittitas County Capital Improvement Program December 20, 2022 Kittitas County Administrative Offices Page 26 Kittitas County Administrative Offices – Kittitas County Corrections Facility Project Information and Selection Criteria Location To be Determined Links to Other Projects or Facilities New Kittitas County Jail Facility Description Construction of New Kittitas County Corrections Facility Justification (Need/Demand) Construct a new Kittitas County Corrections Facility to replace the aging facility that was built in 1980. The existing. Level of Service (LOS) / Project Type New Facility Comprehensive Plan Citations CF-G4, CF-P28 Capital Cost 2023-2027 Total Design and Engineering $1,000,000 $74,919,208 Construction $174,811,493 TOTAL $249,730,704 Funding Sources 2023-2027 Total Commissioner approved bond $249,730,704 TOTAL $249,730,704 Annual Operations and Maintenance Estimated Costs Estimated Revenues Anticipated Savings Due to Project Department Responsible for Operations Facilities and Maintenance Office Kittitas County Capital Improvement Program December 20, 2022 Kittitas Valley Event Center / Fairgrounds Page 27 3. Kittitas Valley Event Center / Fairgrounds This section includes an inventory of Kittitas Valley Event Center/Fairgrounds facilities and a detailed description of each facility improvement that is included in the six-year plan. The inventory of facilities in Table 4 below also describes each facility’s size in order to determine if it addresses the County’s long-term community needs. Table 4 Existing Public Facilities and Services Kittitas Valley Event Center / Fairgrounds Facility Built date Size Facility Built date Size Frontier Village Buildings 1890's Unknown Restrooms / R.A. (1) 1960's 2,035 sq. ft. Grandstand - Main/Heritage Bldg. 1925 18,965 sq. ft. Fair Office and Restrooms 1974 3,954 sq. ft. 8th Street Ticket Office 1930’s 1,568 sq. ft. Behind the Chutes 1976 1,000 sq. ft. Souvenir Booth 2004 Unknown Bloom Pavilion 1980 26,400 sq. ft. Posse Barn (1) 1940’s 3,000 sq. ft. Restrooms / R.A. (2) 1982 645 sq. ft. Posse Barn (2) 1940’s 4,800 sq. ft. Maintenance Shop 1986 1,500 sq. ft. Light Horse Barn 1940’s 3,200 sq. ft. Gazebo 1989 450 sq. ft. Cattle and Swine Barn 1940's 12,000 sq. ft. Buckaroo's Stands & Pens 1991 5,984 sq. ft. Draft Horse Barn 1940's 10,450 sq. ft. Gold Buckle Building 2001 2,400 sq. ft. Teanaway/Umtanum Building 1940's 17,556 sq. ft. Western Village 2004 3,140 sq. ft. First Rodeo Director’s Barn 1940's 3,250 sq. ft. Fair Storage Shed 2004 600 sq. ft. Second Rodeo Director’s Barn 1940 3,250 sq. ft. East Rodeo Concession 2005 600 sq. ft. Dog Barn 1940 1,200 sq. ft. Bronze Pig Statue 2007 N/A Ellensburg Armory 1950 13,920 sq. ft. Rodeo Arena Bleachers 2007 3,950 sq. ft. Bleachers W. (Covered) 1960's 10,756 sq. ft. Fair shed (Fuel) 2008 100 sq. ft. Bleachers E. (Uncovered) 1960's 10,000 sq ft West Rodeo Concession Unknown Unknown Kittitas County Capital Improvement Program December 20, 2022 Kittitas Valley Event Center / Fairgrounds Page 28 Kittitas Valley Event Center / Fairgrounds – Rodeo Arena Grandstands Project Information and Selection Criteria Location 901 E. 7th, Ellensburg Links to Other Projects or Facilities N/A Description Replace old rodeo grandstands complex to include the seating bleachers and box seats along with Behind the Chutes Justification (Need/Demand) Phase 1 of this project is the replacement of section AA-JJ with the adjoining Behind the Chutes and phase 2 is the replacement of section MM-KK. The cost to the County for phase 2 is $630,000 and the cost for phase 1 is $2,040,000. Work includes removing existing structures and foundation, site work, new foundations and walls, seating structure and assembly, interior finishing for the skyboxes, fees, and taxes. Level of Service (LOS) / Project Type Established LOS: N/A Project Type: Facility renovation Comprehensive Plan Citations CF-G4, CF-P28 Capital Cost 2022-2026 Total Design and Engineering Construction $2,670,000 $2,670,000 TOTAL $2,670,000 $2,670,000 Funding Sources 2022-2026 Total Revenue Bonds $2,670,000 $2,670,000 TOTAL $2,670,000 $2,670,000 Annual Operations and Maintenance Estimated Costs Currently, the County does not track maintenance costs for these improvements. Estimated Revenues None Anticipated Savings Due to Project None Department Responsible for Operations Kittitas Valley Event Center and Ellensburg Rodeo Kittitas County Capital Improvement Program December 20, 2022 Kittitas Valley Event Center / Fairgrounds Page 29 Kittitas Valley Event Center / Fairgrounds – Multi-Purpose Addition to Bloom Pavilion Project Information and Selection Criteria Location Southwest corner of Fairgrounds in Ellensburg Links to Other Projects or Facilities N/A Description Add a new multi-purpose addition with wash racks to existing Bloom Pavilion at the Kittitas Valley Event Center to be used for various events and livestock housing. Justification (Need/Demand) Equestrian activities and other events take place throughout the year and create demand for additional facilities. Level of Service (LOS) / Project Type Established LOS: N/A Project Type: New Facility Comprehensive Plan Citations CF-G4, CF-P28 Capital Cost 2022-2026 Total Design and Engineering Construction $1,500,000 $1,500,000 TOTAL $1,500,000 $1,500,000 Funding Sources 2022-2026 Total REET 1 $1,500,000 $1,500,000 TOTAL $1,500,000 $1,500,000 Annual Operations and Maintenance Estimated Costs Currently, the County does not track maintenance costs for these improvements. Estimated Revenues None Anticipated Savings Due to Project None Department Responsible for Operations Kittitas Valley Event Center Kittitas County Capital Improvement Program December 20, 2022 Kittitas Valley Event Center / Fairgrounds Page 30 Kittitas Valley Event Center / Fairgrounds – Bloom Pavilion Upgrades Project Information and Selection Criteria Location Southwest corner of Fairgrounds in Ellensburg Links to Other Projects or Facilities N/A Description Replace windows and footing in Pavilion and install new protective materials in order to improve multi-purpose usage. Install retractable bleachers along West wall. Justification (Need/Demand) Non-equestrian events have created demand for large indoor facilities. Proper equestrian arenas also require footing replacement to maintain safe use. There is an increased demand for spectating at indoor events, but also need to store seating away for certain events. Level of Service (LOS) / Project Type Established LOS: N/A Project Type: Facility Renovation Comprehensive Plan Citations CF-G4, CF-P28 Capital Cost 2022-2026 Total Design and Engineering Construction $840,000 $840,000 TOTAL $840,000 $840,000 Funding Sources 2022-2026 Total General Obligation Bonds $840,000 $840,000 TOTAL $840,000 $840,000 Annual Operations and Maintenance Estimated Costs Currently, the County does not track maintenance costs for these improvements. Estimated Revenues Increased use and type of use will increase revenue Anticipated Savings Due to Project None Department Responsible for Operations Kittitas Valley Event Center Kittitas County Capital Improvement Program December 20, 2022 Kittitas Valley Event Center / Fairgrounds Page 31 Kittitas Valley Event Center / Fairgrounds – Barn Expansion Project Information and Selection Criteria Location 901 E. 7th, Ellensburg Links to Other Projects or Facilities N/A Description Add additional barn space and replace current barn facilities for various types of livestock at the Kittitas Valley Event Center. This upgrade will allow for facilities to be used as emergency animal shelter during an emergency. Justification (Need/Demand) Equestrian activities and other livestock events take place throughout the year and create demand for additional facilities. Level of Service (LOS) / Project Type Established LOS: N/A Project Type: Facility renovation Comprehensive Plan Citations CF-G4, CF-P28 Capital Cost 2022-2026 Total Design and Engineering Construction $3,500,000 $3,500,000 TOTAL $3,500,000 $3,500,000 Funding Sources 2022-2026 Total General Obligation Bonds $3,500,000 $3,500,000 TOTAL $3,500,000 $3,500,000 Annual Operations and Maintenance Estimated Costs Currently, the County does not track maintenance costs for these improvements. Estimated Revenues Increased use will generate more revenue. Anticipated Savings Due to Project Maintenance and painting costs lowered. Department Responsible for Operations Kittitas Valley Event Center Kittitas County Capital Improvement Program December 20, 2022 Kittitas Valley Event Center / Fairgrounds Page 32 Kittitas Valley Event Center / Fairgrounds – Emergency Animal Shelter Project Information and Selection Criteria Location 901 E. 7th Avenue, Ellensburg Links to Other Projects or Facilities N/A Description Upgrade existing barn facilities to allow for different types of animal shelter at the Kittitas Valley Event Center. Currently the barn facilities are built for specific animal species and are difficult to alter when being used as an emergency animal shelter during an emergency. Justification (Need/Demand) The Kittitas Valley Event Center was used to house animals that were evacuated during the August 2012 fire and the inflexible design made it difficult to provide appropriate shelter for various animals. Level of Service (LOS) / Project Type Established LOS: N/A Project Type: Facility renovation Comprehensive Plan Citations CF-G4, CF-P28 Capital Cost 2022-2026 Total Design and Engineering Construction $500,000 $500,000 TOTAL $500,000 $500,000 Funding Sources 2022-2026 Total General Fund $500,000 $500,000 TOTAL $500,000 $500,000 Annual Operations and Maintenance Estimated Costs Currently, the County does not track maintenance costs for these improvements. Estimated Revenues None Anticipated Savings Due to Project None Department Responsible for Operations Facilities and Maintenance Kittitas County Capital Improvement Program December 20, 2022 Kittitas County Maintenance Shops, Storage, and Parking Page 33 4. 5BKittitas County Maintenance Shops, Storage, & Parking This section includes an inventory of Kittitas County Maintenance shops, storage, and parking facilities and a detailed description of each facility improvement that is included in the six-year plan. The inventory of facilities in Table 5 below also describes facility’s size in order to determine if it addresses the County’s long-term community needs. The proposed projects for Kittitas County Maintenance Shops, Storage, and Parking are detailed in Appendix A. Table 5 Existing Public Facilities and Services Kittitas County Maintenance Shop, Storage, and Parking Facility Department Description Size Lower County PWD Heavy Equipment Storage West Shed Public Works 15th & Okanagon, built 1951 4,875 sq. ft. Lower County PWD Heavy Equipment Storage East Shed Public Works 15th & Okanagon, built 1951 4,875 sq. ft. Lower County PWD Main Heavy Equipment Shop Public Works 15th & Okanagon, built 1951 6,240 sq. ft. Sheriff Central Storage Sheriff 307 Umptanum Rd., built 2009 2,160 sq. ft. Upper County PWD main heavy equipment shop / admin Public Works 51 No. 5 Mine Road, Cle Elum, built 2021 13,750 sq. ft Upper County PWD Salt / Sand storage Public Works 51 No. 5 Mine Road, Cle Elum, built 2021 10,370 sq. ft Upper County PWD Large Equipment Storage Shed Public Works 51 No. 5 Mine Road, Cle Elum, built 2021 9515 sq. ft Upper County PWD Equipment Storage Shed Public Works 51 No. 5 Mine Road, Cle Elum, built 2021 4,400 sq. ft Upper County PWD Parking Lot Public works Asphalt parking area 18 stalls +2 ADA stalls 20 stalls Vantage Boat Launch Parking Lot Public Works Vantage Boat Launch built approx. 1990. Includes large stalls for boats 62 stalls Armory Parking Lot Ext, Weed, & Event Ctr Asphalt parking area 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 Kittitas County Capital Improvement Program December 20, 2022 Kittitas County Maintenance Shops, Storage, and Parking Page 34 Table 5 – Continued Existing Public Facilities and Services Kittitas County Maintenance Shop, Storage, and Parking Facility Department Description Size NW 6th Ave. & Water Street Courthouse Offices Improved parking lot in 2010 58 stalls NE 6th Ave. & Water Street Courthouse Offices Semi-improved parking lot 18 stalls N Permit Center Public Works Improved off-street parking next to bldg. 14 stalls S Permit Center CDS Improved off-street parking next to bldg. 10 stalls Sheriff Administration Office Parking Lot Sheriff and Prosecutors Improved off-street parking next to bldg. 51 stalls SW Sorenson Building Parking Lot Public Health Improved off-street parking next to bldg. 24 stalls W Upper District Court Building Parking Lot Upper District Improved off-street parking next to bldg., 700 1st St., Cle Elum 22 (shared) Cle Elum Centennial Center - Parking Lot for Public Health services by appointment Public Health Improved off-street parking next to bldg., 719 E. 3rd St, Cle Elum. Building space and parking are provided for Upper County Public Health services 30 (shared) Suncadia / Upper County Sheriff Office Parking Lot Sheriff Improved off-street parking next to bldg., 4240 Bullfrog Rd, Suite 1, Cle Elum 22 (shared) Kittitas Valley Event Center/Fairgrounds Parking Lots KV Event Center Does not include the unimproved parking areas used for large events 136 Lower County PWD Shop Parking Lot Public Works Unimproved off-street parking next to bldg. 20(approx.) E UPS Store Courthouse Improved off-street parking 35 Kittitas County Capital Improvement Program December 20, 2022 Kittitas County Roads Page 35 5. 6BKittitas County Roads The Kittitas County’s Six-Year Transportation Improvement Plan provides further detail of the facility improvements that were indicated in Table 1. The Six-Year Transportation Improvement Plan is adopted once a year in the fall and amended as needed throughout the first year of the program. Appendix B provides a detailed description of the proposed projects, mapping of the projects, and the funding plan. The latest version of the Six-Year Transportation Improvement Plan is available at the County website at: https://www.co.kittitas.wa.us/public-works/construction/default.aspx Kittitas County Capital Improvement Program December 20, 2022 Regional Parks and Trails Page 36 6. 7BRegional Parks and Trails This section includes an inventory of Regional Parks and Trails facilities and a description of additional facility improvements that are included in the six-year recreation plan. The inventory of facilities in Table 6 below also describes existing facility’s size in order to determine if it addresses the County’s long-term community needs according to level of service standards. Appendix D provides a detailed description of the proposed 2023 – 2028 projects and the associated funding plan. Table 6 Existing Public Facilities and Services Regional Parks and Trails Facility Provider Description Size Coal Mines Trail Coal Mines Trail Commission, Cle Elum, Roslyn, and Kittitas County From Cle Elum to Ronald, Northern Pacific Railway bed 10.4 mi John Wayne Trail / Iron Horse State Park Washington State Parks Department From North Bend to Vantage, Chicago-Milwaukee-St. Paul-Pacific Railroad bed. 100 mi Vantage Boat Launch and Restrooms Kittitas County Vantage Boat Launch, built 1990 342 sq ft The Cove Recreation Area Grant County PUD and Washington State Parks West of Huntzinger Road near Wanapum Dam. Public access is for day use from Thursdays through Mondays. 20 acres Kittitas County Outdoor Recreation Inventory Varies All other Parks and Trails are listed in the comprehensive inventory of recreation facilities adopted by reference in the Comprehensive Plan. varies Evergreen Sno-Park 1 mile east of Snoqualmie Summit. A trail system comprised of 23 miles. Kittitas County Capital Improvement Program December 20, 2022 Solid Waste Page 37 7. 8BSolid Waste This section includes an inventory of Solid Waste facilities and a detailed description of each facility improvement that is included in the six-year plan. The inventory of facilities in Table 7 below also describes each facility’s size in order to determine if it addresses the County’s long- term community needs. Table 7 Existing Public Facilities and Services Kittitas County Solid Waste Facility Built date Size Facility Built date Size Ellensburg Scale House (Storage), 801 Industrial Way 1981 160 sq. ft. Transfer Station - Cle Elum, 50 #5 Mine Rd., Cle Elum 2003 9,000 sq. ft. Cle Elum Scale House, Hwy 903 Cle Elum 1981 160 sq. ft. MRW - Cle Elum, 50 #5 Mine Rd., Cle Elum 2003 2,000 sq. ft. Cle Elum Bunker Building, Hwy. 903 Cle Elum 1981 3,000 sq. ft. MRW - Ellensburg, 50 #5 Mine Rd., Cle Elum 2001 3,000 sq. ft. Cle Elum Storage, Hwy. 903 Cle Elum 1981 925 sq. ft. Office/Admin Bldg., 50 #5 Mine Rd., Cle Elum 2003 120 sq. ft. Transfer Station Building, 1001 Industrial Way 2000 9,078 sq. ft. Cle Elum Scale House - new, 50 #5 Mine Rd., Cle Elum 2003 284 sq. ft. Scale House Bldg., 1001 Industrial Way 2000 1,000 sq. ft. Ryegrass Equipment Storage, 25900 Vantage Hwy. 1980 1,620 sq. ft. Transfer Station Office, 925 Industrial Way 1963 1,980 sq. ft. SW 400 sq. ft. building, 25900 Vantage Hwy. 2008 400 sq. ft. Transfer Station Shop, 925 Industrial Way 1963 1,680 sq. ft. Kittitas County Capital Improvement Program December 20, 2022 Solid Waste Page 38 Solid Waste – Relocate Ellensburg Transfer Station and Compost Facility Project Information and Selection Criteria Location 925 Industrial Way, Ellensburg – 50-acre site on Highway 97 Links to Other Projects or Facilities N/A Description Build a new Transfer Station and Compost Facility in the Ellensburg vicinity. Justification (Need/Demand) The current transfer station has inadequate access and space. It is also in an environmentally sensitive location. Level of Service (LOS) / Project Type Established LOS: N/A Project Type: New Facility Comprehensive Plan Citations CF-G4, CF-P28 Capital Cost 2022 2023-2027 Total Design and Engineering 2,000,000 $2,000,000 $3,000,000 Construction $3,000,000 $17,000,000 $20,000,000 TOTAL $5,000,000 $19,000,000 $23,000,000 Funding Sources 2022 2023-2027 Total Solid Waste Fund/Grant/Loan $5,000,000 $19,000,000 $23,000,000 TOTAL $5,000,000 $19,000,000 $23,000,000 Annual Operations and Maintenance Estimated Costs Currently, the County does not track maintenance costs for these improvements. Estimated Revenues None Anticipated Savings Due to Project None Department Responsible for Operations Solid Waste Kittitas County Capital Improvement Program December 20, 2022 Solid Waste Page 39 Solid Waste – Cle Elum Transfer Station Entrance Project Information and Selection Criteria Location Cle Elum Transfer Station 50 No. 5 Mine Rd. Links to Other Projects or Facilities N/A Description Construct a new entrance to allow for better queuing for the scales. Justification (Need/Demand) Eliminate a traffic hazard on Highway 903 Level of Service (LOS) / Project Type Comprehensive Plan Citations Capital Cost 2022 2023-2027 Total Design and Engineering $50,000 $250,000 $300,000 Construction $1,350,000 $1,350,000 TOTAL $50,000 $1,600,000 $1,600,000 Funding Sources 2022 2023-2027 Total Solid Waste Fees and Grants $50,000 $350,000 $1,600,000 TOTAL Annual Operations and Maintenance Estimated Costs $5,000 per year to maintain Estimated Revenues Anticipated Savings Due to Project Department Responsible for Operations Solid Waste Kittitas County Capital Improvement Program December 20, 2022 Library Services Page 40 8. 9BLibrary Services This section includes an inventory of Library Services facilities and a detailed description of each facility improvement that is included in the six-year plan. The inventory of facilities in Table 8 below also describes facility’s size in order to determine if it addresses the County’s long-term community needs. Table 8 Existing Public Facilities and Services Library Services Facility Provider Description Size Gilmour Memorial Library (Kittitas) Kittitas 2nd & Pierce Streets, Kittitas Carpenter Memorial Library (Cle Elum) Cle Elum 302 Pennsylvania Ave., Cle Elum Ellensburg Public Library Ellensburg 209 N. Ruby St, Ellensburg, founded in 1910, recently expanded in 2003. Roslyn Public Library Roslyn 201 S. First St., Roslyn, $3 million remodel began in 2009 to repair and update Kittitas County Capital Improvement Program December 20, 2022 Library Services Page 41 Library Services – Ellensburg Public Library HVAC System Project Information and Selection Criteria Location 209 N Ruby St, Ellensburg WA 98926 Links to Other Projects or Facilities Description New HVAC system to replace current system Justification (Need/Demand) Current HVAC is failing Level of Service (LOS) / Project Type Replacement Comprehensive Plan Citations Capital Cost 2023 2024-2028 Total Design and Engineering $175,000 $175,000 Construction TOTAL $175,000 $175,000 Funding Sources 2023 2024-2028 Total Commissioner Approved Bond City of Ellensburg $175,000 TOTAL $175,000 Annual Operations and Maintenance Estimated Costs $175,000 Estimated Revenues Anticipated Savings Due to Project $5000 Department Responsible for Operations Ellensburg Public Library Kittitas County Capital Improvement Program December 20, 2022 Emergency Services Page 42 9. 10BEmergency Services This section includes an inventory of Emergency Services facilities and a detailed description of each facility improvement that is included in the six-year plan. The inventory of facilities in Table 9 below also describes each facility’s size in order to determine if it addresses the County’s long-term community needs. Table 9 Existing Public Facilities and Services Emergency Services Facility Provider Description Size Station #11 Thorp Fire District No. 1 Thorp – 10700 N. Thorp Hwy., all District 43.5 sq. mi. and serves 2,500 residences, built in 2000, remodeled in 2005, 2 engines, 1 Tender, 2 brush trucks, 1 aid unit, and 1 rescue. 6,400 sq. ft. Station #12 Clark Flats Fire District No. 1 Thorp - 10941 SR 10, 2 buildings at site, 1 tender, 1 brush truck, and 1 engine 2,300 sq. ft. for both bldgs. Station #13 Elk Heights Fire District No. 1 Elk Heights – 152 Clubhouse Rd., Cle Elum, 1 building at site, and 1 engine. 1600 sq. ft Station #21 Fire District 2 (Kittitas Valley Fire and Rescue) 280 sq. mi. for all Dist 2, 2020 Vantage Highway B-211, E-211, T-211, B-212, M-211, M-212, M-213 - Living Quarters – 2020’s, Bay – updated 2020, maintenance and training - 2020 Station #22 Fire District 2 2672 Tjossem E-221 – 2018 Station 22S – 3301 Denmark Road –2015 Station #24 Fire District 2 4901 4th Parallel Road: B-241, E-241, B-242, T-241 - 2004 Station #23 Fire District 2 Main St, Kittitas – E-231, B-231, A-231 - 2010 Station 23 S Fire District 2 890 Cleman Road, Kittitas – E-232, B- 232, T-231 - 2010 Station #26 Fire District 2 6651 Brick Mill Road – E-261, B-261 – 1940’s – anticipate replacing in 2024 Station #26 Satellite Fire District 2 2380 Game Farm Road – E-262 – 1950’s – anticipate decommission and sale 2022 Station #27 Fire District 2 8800 Reecer Cr. Rd – E-271 – 1950’s Station #28 Fire District 2 5640 Cove Road – B-281, E-281, T-281 – 2002 Kittitas County Capital Improvement Program December 20, 2022 Emergency Services Page 43 Table 9 - Continued Existing Public Facilities and Services Emergency Services Facility Provider Description Size Station #28 Satellite Fire District 2 51 Barnes Road – E-282 – 1960’s Station #29 Fire District 2 400 E. Mountainview Ave – M-291, M- 292, M-293, R-291, B-291, E-291, L- 291, E-292 - 2018 Easton Station Fire District No. 3 (Easton) 180 Cabin Creek Easton WA. 98925, PO Box 52, 12 sq. mi. for all Dist. 33182 sq. ft., built in 1992, 1- aid car, 1-engine, 2- tankers, 1-rescue truck 3,182 sq. ft. Vantage Station Fire District No. 4 (Vantage) Information Not Available Snoq. Pass Station #46 King & Kittitas FD 51 Snoqualmie Pass Fire & Rescue 1211 SR 906 E. of I 90 Exit 53, houses E146, E246, A146, A246, Battalion 146, Brush146, Brush 246, Polaris ranger with trailer, built in 2011. Basic Life Support Ambulance Service 16,551 sq. ft. Station #61 KCFP District No. 6 (Ronald/Lk. Cle Elum) Serves south end of district / 7 sq. mi. for all Dist. 6. Station #62 KCFP District No. 6 (Ronald/Lk. Cle Elum) 14030 Salmon La Sac Road, Ronald, WA 98940. Serves north end of district / 7 sq. mi. for all Dist. 6, 1 engine, 1 brush truck, 1 tender, and 1 aid unit. South Cle Elum Fire Station South Cle Elum 523 Lincoln Ave., South Cle Elum, 1 pumper, 1 utility truck, and serves 0.5 mile area with 580 people. Can handle twice the size area. 1,200 sq. ft. Station #1 Peoh Point Rd. Fire District No. 7 (Upper County Area) 80 sq. mi. for all Dist. 7,1 fire engine, 1 wild land brush truck, 1 water tender, 1 aid unit, and ambulance Station #2 SR 970 and Airport Rd. Fire District No. 7 Information Not Available Station #3 off I-90 at Golf Course Exit 77 Fire District No. 7 Information Not Available Station #4 Ballard Hill Rd. Fire District No. 7 Information Not Available Station #5 Teanaway Valley, Middle Fork Rd. Fire District No. 7 Information Not Available Kittitas County Capital Improvement Program December 20, 2022 Emergency Services Page 44 Table 9 - Continued Existing Public Facilities and Services Emergency Services Facility Provider Description Size Station #48 King & Kittitas FD 51 Snoqualmie Pass Fire & Rescue Located in Kachess Village, 1 engine 148, 1 aid car, and 1 brush truck, Basic Life Support Ambulance Service Small 3 bay garage No bathrooms Leased Station #49 King & Kittitas FD 51 Snoqualmie Pass Fire & Rescue Located at intersection of Kachess Lake and Via Kachess Roads, 1 brush truck, rescue snowmobiles & trailer Small 2 bay garage. No bathrooms Leased Station #47 King & Kittitas FD 51 Snoqualmie Pass Fire & Rescue Located at intersection of Stampede Pass and Lost Lake Roads, 1 pumper/Tender engine, 1 brush truck, snowmobiles with trailer Small 2 bay garage, no bathrooms Kittitas Valley Community Hospital Hospital District No. 1 Located at 603 S. Chestnut. Level IV trauma service & 24-hr emergency care, S. Chestnut St. & E. Manitoba, Ellensburg 81,000 Cle Elum Medical Center Hospital District No. 2 Located at 201 Alpha Way, Cle Elum. Family Medicine of Cle Elum. No urgent care services provided. 13,500 Cle Elum Urgent Care Hospital District No. 1 Located at 214 W. 1st St., Cle Elum. 2,864 New Cle Elum Ambulance Garage Hospital District No. 2 Exact address undetermined. Adjacent to 201 Alpha Way, Cle Elum. Approximate completion date 2021. 8,500 Medical Arts Building Hospital District No. 1 Located at 100 E. Jackson, Ellensburg. No urgent care services provided at this building. KVH clinics include Pediatrics, Women’s Health, Lab, and Family Medicine of Ellensburg. Some space also currently leased to other non-KVH clinical services. TI completed February 2020. 33,671 KVH Physical Therapy Hospital District No. 1 Located at 301 Mountainview, Ellensburg. Entire building dedicated to physical therapy services. No urgent care services provided. Leased property. 6,912 KVH Occupational Therapy and Speech Hospital District No. 1 Located at 309 Mountain, Ellensburg. Also houses KVH IT Services. No urgent services provided. Leased property. 6,631 Kittitas County Capital Improvement Program December 20, 2022 Emergency Services Page 45 Table 9 - Continued Existing Public Facilities and Services Emergency Services Facility Provider Description Size Ellensburg Clinic Hospital District No. 1 Located at 700 Manitoba, Ellensburg. Houses Internal Medicine, KVH Quality Department, and soon to house Neurology Clinic. No urgent care services provided. 9,434 Valley Clinic Hospital District No. 1 Located at 716 Manitoba, Ellensburg. Formally Family Medicine of Ellensburg. This facility is now a pop-up clinic for COVID-19, and Lab annex. No urgent care services provided. Leased property. 7,230 Empty Building Hospital District No. 1 Located at 708 Manitoba, Ellensburg. This building is currently vacant but will most likely only be used for office space. 1,000 Mediplex Hospital District No. 1 Located at 611 S. Chestnut, Ellensburg. This has suites A-E and are all clinical use. No urgent care services provided by KVH or tenants. 10,291 Work Place Health Hospital District No. 1 Located at 702-B Mountainview, Ellensburg. No urgent care services provided. Leased suite. 1,710 Radio Hill Annex Hospital District No. 1 Located at 1506 Radio Road, Ellensburg. Currently half office space and half storage. Office space for accounting, Home Care, and Hospice. Will most likely never be clinical space. No urgent care services provided. 21,082 Hospice Friends Friends of Hospice Located at 302 E. 2nd Ave, Ellensburg. Non-KVH office space for Friends of Hospice. KVH owned. 2,325 Kittitas County Capital Improvement Program December 20, 2022 Emergency Services Page 46 Emergency Services – Station 2-5 Project Information and Selection Criteria Location TBD – somewhere in the west interchange area. Links to Other Projects or Facilities Description A three bay fire station to house an engine, medic unit, and a brush truck. Justification (Need/Demand) Growth in housing developments in the City of Ellensburg and Kittitas County, commercial development of Dolarway. Level of Service (LOS) / Project Type Comprehensive Plan Citations Capital Cost 2023 2024-2028 Total Design and Engineering - property $500,000 Construction $3,500,000 TOTAL $4,000,000 Funding Sources 2023 2024-2028 Total Commissioner approved bond $4,000,000 TOTAL $4,000,000 Annual Operations and Maintenance Estimated Costs $50,000 Estimated Revenues None Anticipated Savings Due to Project None Department Responsible for Operations Kittitas County Fire District 2 Kittitas County Capital Improvement Program December 20, 2022 Emergency Services Page 47 Emergency Services – Upper County Emergency Operations Center & Search and Rescue Base Project Information and Selection Criteria Location Cle Elum Airport Access Rd Links to Other Projects or Facilities Description Establishing a primary Emergency Operations Center in the growing upper county and relocating Search and Rescue operations from current leased facility in Cle Elum. Justification (Need/Demand) Increasing scope and complexity of Emergency Management dictate an EOC capable of supporting a Type II Incident Management Team. Increasing SAR call volume and complexity for upper county calls make this an excellent location for a permanent, dedicated SAR base of operations. Level of Service (LOS) / Project Type Established LOS: N/A Project Type: New Capital Facilities Comprehensive Plan Citations Capital Cost 2023 2024-2028 Total Design and Engineering $250,000 Construction $5,000,000 TOTAL $5,250,000 $5,250,000 Funding Sources 2023 2024-2028 Total General Fund $4,050,000 Federal Funds Anticipated $1,200,000 TOTAL $5,250,000 Annual Operations and Maintenance Estimated Costs $25,000 per year Estimated Revenues n/a Anticipated Savings Due to Project n/a Department Responsible for Operations Sheriff’s Office (with KSAR) Kittitas County Capital Improvement Program December 20, 2022 Emergency Services Page 48 Emergency Services – Sheriff’s Office Upper County Precinct Project Information and Selection Criteria Location Cle Elum area; specific location TBD Links to Other Projects or Facilities Possibly a partially shared facility with Cle Elum PD Description Office and operations base for efficient emergency response and routine services to upper county including dedicated patrol division, investigations, records and other front office services. Justification (Need/Demand) Upper county growth and development create increased needs for law enforcement presence and services. A shared facility would build efficiencies, avoid duplication, and create a one-stop-cop-shop for the upper county. Level of Service (LOS) / Project Type Established LOS: N/A Project Type: New facility Comprehensive Plan Citations CF-G4, CF-P28 Capital Cost 2023 2024-2028 Total Design and Engineering $250,000 Construction $4,000,000 TOTAL $4,250,000 Funding Sources 2023 2024-2028 Total General Fund $4,250,000 TOTAL $4,250,000 Annual Operations and Maintenance Estimated Costs Currently the county does not track maintenance costs for these improvements Estimated Revenues n/a Anticipated Savings Due to Project n/a Department Responsible for Operations Sheriff’s Office Kittitas County Capital Improvement Program December 20, 2022 Emergency Services Page 49 Emergency Services – Sheriff’s Office Administration Bldg #2 Project Information and Selection Criteria Location 307 W Umptanum Rd, Ellensburg Links to Other Projects or Facilities Bldg 2 of proposed KCSO admin facility expansion Description Storage building with footprint identical to current KCSO admin building. Justification (Need/Demand) Meets foreseeable need for Sheriff’s Office facilities in lower county for 15-20 years; reasonable and economic alternative to construction of new SO facility. Level of Service (LOS) / Project Type Established LOS: N/A Project Type: New facility Comprehensive Plan Citations CF-G4, CF-P28 Capital Cost 2023 2024-2028 Total Design and Engineering Construction TOTAL $1,300,000 Funding Sources 2023 2024-2028 Total ARPA or General Fund TOTAL $1,300,000 Annual Operations and Maintenance Estimated Costs $10,000 Estimated Revenues n/a Anticipated Savings Due to Project $20,220/yr rent for currently occupied portions of bldg. Department Responsible for Operations Sheriff’s Office Kittitas County Capital Improvement Program December 20, 2022 Emergency Services Page 50 Emergency Services – Kittitas Valley Healthcare Hospital Expansion Project Information and Selection Criteria Location 603 S Chestnut Links to Other Projects or Facilities Description Hospital expansion to surgery, materials management, and radiology. Justification (Need/Demand) Growth in patient counts. Level of Service (LOS) / Project Type Addition and TI of the above departments Comprehensive Plan Citations Capital Cost 2023 2024-2028 Total Design and Engineering $739,500 $246,500 $986,000 Construction $2,520,000 $10,080,000 $12,600,000 TOTAL $3,259,500 $10,3267,500 $13,586,000 Funding Sources 2023 2024-2028 Total TBD TBD TBD TOTAL Annual Operations and Maintenance Estimated Costs We do not track Estimated Revenues Unknown Anticipated Savings Due to Project None Department Responsible for Operations Facilities, Surgery, Materials Management, and Radiology Kittitas County Capital Improvement Program December 20, 2022 Education Page 51 10. Education This section includes an inventory of education facilities and a detailed description of each facility improvement that is included in the six-year plan. The inventory of facilities in Table 10 below also describes each facility’s size in order to determine if it addresses the County’s long- term community needs. Table 10 Existing Public Facilities and Services Education Facility Provider Description Size Central Washington University Washington State Comprehensive public university main campus, 1500 employees, 94 buildings 11,110 students statewide (fall 2020) Cle Elum / Roslyn High School Cle Elum/ Roslyn School District 2692 - SR 903, Cle Elum, 9th grade to 12th grade 239 students Cle Elum / Roslyn Elementary School Cle Elum/ Roslyn School District 2696 - SR 903, Cle Elum, pre-school, Kindergarten to 5th grade 348 students Cle Elum / Roslyn Alternative School Cle Elum/ Roslyn School District 200 W. Oakes St., Cle Elum, 3rd grade to 12th grade 38 students Walter Strom Middle School Cle Elum/ Roslyn School District 2694 - SR 903, Cle Elum, 6th grade to 8th grade 221 students Cle Elum/ Roslyn School District Music Building Cle Elum/ Roslyn School District Music Building for Walter Strom Middle School and Cle Elum-Roslyn Middle School Cle Elum/ Roslyn School District Transportation Facility Cle Elum/ Roslyn School District School bus covered parking, maintenance facility, and transportation staff office building. Damman Elementary School Damman School District Kindergarten to 6th grade, 1 school, 2 teachers, 3712 Umptanum Rd. 38 students Easton Elementary, Jr., Sr. High School Easton School District 1893 Railroad St., Easton 127 students Lincoln Elementary School Ellensburg School District 26 classroom teachers, 200 S. Sampson St., Ellensburg 454 students Mount Stuart Elementary School Ellensburg School District 27 classroom teachers, 705 W. 15th Ave., Ellensburg 434 students Valley View Elementary School Ellensburg School District 26 classroom teachers, 1508 E. 3rd Ave., Ellensburg 526 students Kittitas County Capital Improvement Program December 20, 2022 Education Page 52 Table 10 - Continued Existing Public Facilities and Services Education Facility Provider Description Size Morgan Middle School Ellensburg School District 40 classroom teachers, 400 E. 1st Ave., Ellensburg 752 students Ellensburg High School Ellensburg School District 40 classroom teachers of a total 67 professional staff, 1203 E. Capitol Ave., Ellensburg 926 students Kittitas Elementary School Kittitas School District Kindergarten to 5th grade, 7571 Kittitas Hwy, Kittitas 258 students Kittitas High School Kittitas School District 6th grade to 12th grade, 7571 Kittitas Hwy, Kittitas 282 students Parke Creek Treatment Center Kittitas School District 11042 Parke Creek Rd. 15 students Thorp Elementary, Jr., and Sr. High Schools Thorp School District Kindergarten to 12th grade, 10831 N. Thorp Hwy, Thorp 164 students Kittitas County Capital Improvement Program December 20, 2022 Education Page 53 Education – CWU, Health Education, Ellensburg, WA Project Information and Selection Criteria Location Parcel # 313534, E Dean Nicholson Blvd, CWU campus, Ellensburg, WA 98926 Links to Other Projects or Facilities Purser Hall – West adjacent Description Renovation and expansion of existing Nicholson Pavilion for academic programs supporting Health Education. Justification (Need/Demand) The Health Education project modernizes and expands facilities for the Department of Sport and Movement studies (SAMS) and the Bachelor of Science in Physical Education and School Health (PESH) degree program, which is one of the largest providers of public-school health and fitness teachers for Washington State. Level of Service (LOS) / Project Type Established LOS: N/A Project Type: Facility Renovation Comprehensive Plan Citations N/A Capital Cost 2023 2024-2028 Total Design and Engineering Construction $55,505,000 $55,505,000 TOTAL $55,505,000 $55,505,000 Funding Sources 2023 2024-2028 Total State OFM Capital $55,505,000 $55,505,000 Internal & Donor Funding $1,700,000 $1,700,000 TOTAL $55,505,000 $55,505,000 Annual Operations and Maintenance Estimated Costs Estimated Revenues Anticipated Savings Due to Project Department Responsible for Operations Office of the Provost serving SAMS & PESH Kittitas County Capital Improvement Program December 20, 2022 Education Page 54 Education – CWU, Barge Hall Envelope Upgrade, Ellensburg, WA Project Information and Selection Criteria Location Parcel # 123534, 400 E University Way, CWU campus, Ellensburg, WA 98926 Links to Other Projects or Facilities Shaw Smyser Hall – West adjacent Description The project incorporates the replacement of the existing roof and brick tuck pointing of the envelope. Justification (Need/Demand) The Barge Hall Envelope Upgrade is a project includes a total replacement of the existing metal, built-up and membrane roof. The project also includes brick tuck pointing and weatherization that ensure the building is weather tight and preserve the university’s oldest and most historic building. Level of Service (LOS) / Project Type Established LOS: N/A Project Type: Facility Envelope Upgrade Comprehensive Plan Citations N/A Capital Cost 2023 2024-2028 Total Design and Engineering $125,000 $125,000 Construction $1,585,000 $1,585,000 TOTAL $1,710,000 $1,710,000 Funding Sources 2023 2024-2028 Total State OFM Capital $1,710,000 $1,710,000 TOTAL $1,710,000 $1,710,000 Annual Operations and Maintenance Estimated Costs Estimated Revenues Anticipated Savings Due to Project Department Responsible for Operations Operations Division of Business & Financial Affairs Kittitas County Capital Improvement Program December 20, 2022 Education Page 55 Education – CWU, Electrical Grid Security, Ellensburg, WA Project Information and Selection Criteria Location Parcel # 313534, E Dean Nicholson, CWU campus, Ellensburg, WA 98926 Links to Other Projects or Facilities Health Education Building – East Adjacent Description The project reduces the electrical load of two aging feeders on the northern end of campus and provides a level of redundancy for the campus electrical grid. Justification (Need/Demand) A large area of the northern portion of campus is fed by aging electrical feeders come closer to end of life. This project re-routes and establishes an expanded electrical feeder which will lower the load on adjacent feeders, therefore extending their life. Level of Service (LOS) / Project Type Established LOS: N/A Project Type: Infrastructure Comprehensive Plan Citations N/A Capital Cost 2023 2024-2028 Total Design and Engineering $150,000 $150,000 Construction $1,358,000 $1,358,000 TOTAL $1,508,000 $1,508,000 Funding Sources 2023 2024-2028 Total State OFM Capital $1,508,000 $1,508,000 TOTAL $1,508,000 $1,508,000 Annual Operations and Maintenance Estimated Costs Estimated Revenues Anticipated Savings Due to Project Department Responsible for Operations Operations Division of Business & Financial Affairs Kittitas County Capital Improvement Program December 20, 2022 Education Page 56 Education – CWU, Multicultural Center, Ellensburg, WA Project Information and Selection Criteria Location Parcel # 143534, 400 E University Way, CWU campus, Ellensburg, WA 98926 Links to Other Projects or Facilities Student Union & Rec Center – East adjacent Description The project establishes a student focused academic facility dedicated to the celebration of Equity & Diversity. Justification (Need/Demand) The Multicultural Center is intended to be a central hub for students, staff, and faculty to build community and celebrate diversity and create a sense of belonging for traditionally underrepresented students, staff, and faculty. Level of Service (LOS) / Project Type Established LOS: N/A Project Type: New Construction Comprehensive Plan Citations N/A Capital Cost 2023 2024-2028 Total Design and Engineering $3,000,000 $3,000,000 Construction $19,797,000 $19,797,000 TOTAL $3,000,000 $19,797,000 $22,797,000 Funding Sources 2023 2024-2028 Total State OFM Capital $6,000,000 $6,000,000 CWU Self-Funded $16,797,000 $16,797,000 TOTAL $6,000,000 $16,797,000 $22,797,000 Annual Operations and Maintenance Estimated Costs Estimated Revenues Anticipated Savings Due to Project Department Responsible for Operations Associated Students of Central Washington University Kittitas County Capital Improvement Program December 20, 2022 Education Page 57 Education – CWU, North Academic Complex, Ellensburg, WA Project Information and Selection Criteria Location Parcel # 143534, E Dean Nicholson Blvd, CWU campus, Ellensburg, WA 98926 Links to Other Projects or Facilities Brooks Library – West adjacent Description The North Academic Complex is a replacement project for the existing Farrell Hall, L&L Building (Adjacent) Justification (Need/Demand) The North Academic Complex project provides a new and modern facility that will house several social science related programs such as Humanities, Law & Justice. The new project will result in the demolition of Farrell Hall & L&L that suffer from a large backlog of deferred maintenance, inadequate and inefficient mechanical and electrical systems, current ADA, building code and energy efficiency. The new complex will provide state of the art design and pedagogy that will be experienced by a majority of collegiate freshmen, boosting the opportunity for retention and academic growth. Level of Service (LOS) / Project Type Established LOS: N/A Project Type: Facility Replacement Comprehensive Plan Citations N/A Capital Cost 2023 2024-2028 Total Design and Engineering $5,205,000 $5,205,000 Construction $99,262,000 $99,262,000 TOTAL $5,205,000 $99,262,000 $104,467,000 Funding Sources 2023 2024-2028 Total State OFM Capital $5,205,000 $99,262,000 $104,467,000 TOTAL $5,205,000 $99,262,000 $104,467,000 Annual Operations and Maintenance Estimated Costs Estimated Revenues Anticipated Savings Due to Project Department Responsible for Operations Office of the Provost serving Humanities Kittitas County Capital Improvement Program December 20, 2022 Education Page 58 Education – Ellensburg School District, Tennis Courts, Joint with City of Ellensburg Project Information and Selection Criteria Location Proposed Mountain View Park Links to Other Projects or Facilities Description Construct Tennis Courts Justification (Need/Demand) Contribute $250,000 to City of Ellensburg’s tennis court construction project in lieu of future fees for use. Level of Service (LOS) / Project Type Comprehensive Plan Citations CF-G4, CF-P28 Capital Cost FY 2022-2023 FYs 2024-2028 Total Design and Engineering $250,000 $250,000 Construction TOTAL $250,000 $250,000 Funding Sources FY 2022-2023 FYs 2024-2028 Total General Fund $250,000 $250,000 TOTAL $250,000 $250,000 Annual Operations and Maintenance Estimated Costs Estimated Revenues Anticipated Savings Due to Project Department Responsible for Operations Kittitas County Capital Improvement Program December 20, 2022 Education Page 59 Education – Ellensburg School District, TVF Support to Increased Student Grown/30-Year Bus Replacement Project Information and Selection Criteria Location Transportation Dept., 1300 East Third Avenue Links to Other Projects or Facilities Description 30-year bus replacement cycle Justification (Need/Demand) Level of Service (LOS) / Project Type Comprehensive Plan Citations CF-G4, CF-P28 Capital Cost FY 2022-2023 FYs 2024-2028 Total Design and Engineering Purchase $261,363 $571,445 $832,808 TOTAL $261,363 $571,445 $832,808 Funding Sources FY 2022-2023 FYs 2024-2028 Total General Fund Transfers $261,363 $571,445 $832,808 TOTAL $261,363 $571,445 $832,808 Annual Operations and Maintenance Estimated Costs Estimated Revenues Anticipated Savings Due to Project Department Responsible for Operations Kittitas County Capital Improvement Program December 20, 2022 Education Page 60 Education – Ellensburg School District, Valley View Elementary Parking Lot Improvements Project Information and Selection Criteria Location Valley View Elementary, 1508 East Third Avenue Links to Other Projects or Facilities Description Improve parking lots to the north, south, and west sides of Valley View Elementary. Justification (Need/Demand) Level of Service (LOS) / Project Type Comprehensive Plan Citations CF-G4, CF-P28 Capital Cost FY 2022-2023 FYs 2024-2028 Total Design and Engineering Construction $286,663 $286,663 TOTAL $286,663 $286,663 Funding Sources FY 2022-2023 FYs 2024-2028 Total General Fund Transfer $286,663 $286,663 TOTAL $286,663 $286,663 Annual Operations and Maintenance Estimated Costs Estimated Revenues Anticipated Savings Due to Project Department Responsible for Operations Kittitas County Capital Improvement Program December 20, 2022 Education Page 61 Education – Ellensburg School District, Lincoln Elementary Remodel/Addition Project Information and Selection Criteria Location Lincoln Elementary, 200 South Sampson Street Links to Other Projects or Facilities Description Remodel/Addition Justification (Need/Demand) Upgrades to seismic, HVAC, addition of gym and elevator, remodel of existing structure, removal of portables to bring all students into the one building rather than temporary housing Level of Service (LOS) / Project Type Comprehensive Plan Citations CF-G4, CF-P28 Capital Cost FY 2022-2023 FY 2024-2028 Total Design and Engineering Construction $315,842 $315,842 Professional Services & FF&E $100,000 $100,000 Contingencies $84,158 $84,158 TOTAL $500,000 $500,000 Funding Sources FY 2022-2023 FY 2024-2028 Total Commissioner approved bond State match $500,000 $500,000 Other sources (interest) TOTAL $500,000 $500,000 Annual Operations and Maintenance Estimated Costs Estimated Revenues Anticipated Savings Due to Project Department Responsible for Operations Kittitas County Capital Improvement Program December 20, 2022 Education Page 62 Education – Ellensburg School District, Lincoln Elementary Roof Restoration Project Information and Selection Criteria Location Lincoln Elementary, 200 South Sampson Street Links to Other Projects or Facilities Description Roof Restoration Justification (Need/Demand) Restoration is a cost-effective, proactive process designed to prolong the life of a functioning built- up roof to the existing building’s roof. Upgrade the performance of the existing roof and its components by identifying and repairing defects, in addition to providing a new top coat to restore waterproofing continuity. Level of Service (LOS) / Project Type Comprehensive Plan Citations CF-G4, CF-P28 Capital Cost FY 2022-2023 FYs 2024-2028 Total Construction $654,628 $654,628 TOTAL $654,628 $654,628 Funding Sources FY 2022-2023 FYs 2024-2028 Total General Fund Transfer $654,628 $654,628 TOTAL $654,628 $654,628 Annual Operations and Maintenance Estimated Costs Estimated Revenues Anticipated Savings Due to Project Department Responsible for Operations Kittitas County Capital Improvement Program December 20, 2022 Education Page 63 Education – Ellensburg School District, Valley View Elementary Blvd Resurfacing Project Information and Selection Criteria Location Valley View Elementary, 1508 East Third Avenue Links to Other Projects or Facilities Description Valley View Blvd resurfacing Justification (Need/Demand) Level of Service (LOS) / Project Type Comprehensive Plan Citations CF-G4, CF-P28 Capital Cost FY 2022-2023 FYs 2024-2028 Total Design and Engineering Construction $321,997 $321,997 TOTAL $321,997 $321,997 Funding Sources FY 2022-2023 FYs 2024-2028 Total General Fund transfer $321,997 $321,997 TOTAL $321,997 $321,997 Annual Operations and Maintenance Estimated Costs Estimated Revenues Anticipated Savings Due to Project Department Responsible for Operations Kittitas County Capital Improvement Program December 20, 2022 Education Page 64 Education – Ellensburg School District, Maintenance Warehouse Project Information and Selection Criteria Location Maintenance Dept., 1300 East Third Avenue Links to Other Projects or Facilities Description Construct Maintenance / Grounds Equipment Warehouse Justification (Need/Demand) Level of Service (LOS) / Project Type Comprehensive Plan Citations CF-G4, CF-P28 Capital Cost FY 2022-2023 FYs 2024-2028 Total Design and Engineering $75,200 $75,200 Construction $250,000 $250,000 TOTAL $325,200 $325,200 Funding Sources FY 2022-2023 FYs 2024-2028 Total General Fund transfers $325,200 $325,200 TOTAL $325,200 $325,200 Annual Operations and Maintenance Estimated Costs Estimated Revenues Anticipated Savings Due to Project Department Responsible for Operations Kittitas County Capital Improvement Program December 20, 2022 Education Page 65 Education – Ellensburg School District, New IT Mitigation Plan Project Information and Selection Criteria Location Information Technology Dept., 1300 East Third Avenue Links to Other Projects or Facilities Description IT Mitigation Justification (Need/Demand) Level of Service (LOS) / Project Type Comprehensive Plan Citations CF-G4, CF-P28 Capital Cost FY 2022-2023 FY 2024-2028 Total Purchase $782,427 $4,989,000 $5,771,427 TOTAL $782,427 $4,989,000 $5,771,427 Funding Sources FY 2022-2023 FY 2024-2028 Total Tech Levy $782,427 $4,989,000 $5,771,427 TOTAL $782,427 $4,989,000 $5,771,427 Annual Operations and Maintenance Estimated Costs Estimated Revenues Anticipated Savings Due to Project Department Responsible for Operations Kittitas County Capital Improvement Program December 20, 2022 Education Page 66 Education – Ellensburg School District Central Office HVAC Project Information and Selection Criteria Location District Central Office, 1300 East Third Avenue Links to Other Projects or Facilities Description Replace HVAC Justification (Need/Demand) Replace HVAC for More Efficient System Level of Service (LOS) / Project Type Comprehensive Plan Citations Capital Cost FY 2022-2023 FYs 2024-2028 Total Design and Engineering $50,000 $50,000 Construction $250,000 $250,000 TOTAL $300,000 $300,000 Funding Sources FY 2022-2023 FYs 2024-2028 Total ESSER $300,000 $300,000 TOTAL $300,000 $300,000 Annual Operations and Maintenance Estimated Costs Estimated Revenues Anticipated Savings Due to Project Department Responsible for Operations Kittitas County Capital Improvement Program December 20, 2022 Education Page 67 Education – Ellensburg School District Mt. Stuart Elementary Parking Lot Resurfacing Project Information and Selection Criteria Location Mt. Stuart Elementary, 705 West 15th Avenue Links to Other Projects or Facilities Description Mt. Stuart Elementary Resurfacing Justification (Need/Demand) Level of Service (LOS) / Project Type Comprehensive Plan Citations Capital Cost FY 2022-2023 FYs 2024-2028 Total Design and Engineering Construction $569,259 $569,259 TOTAL $569,259 $569,259 Funding Sources FY 2022-2023 FYs 2024-2028 Total General Fund transfer $569,259 $569,259 TOTAL $569,259 $569,259 Annual Operations and Maintenance Estimated Costs Estimated Revenues Anticipated Savings Due to Project Department Responsible for Operations Kittitas County Capital Improvement Program December 20, 2022 Water – Group A Systems Page 68 11. 12BWater - Group A Systems This section includes an inventory of Water – Group A Systems facilities and a detailed description of each facility improvement that is included in the six-year plan. The inventory of facilities in Table 11 below also describes facility’s size in order to determine if it addresses the County’s long-term community needs. Table 11 Existing Public Facilities and Services Water (Group A Systems) Facility Provider Description Size Ronald Water System Kittitas County Water District No. 2, Special District Community provider Serves 227 persons with 119 connections, 150 total approved connections. Effective since 1/1/1970. 125,000 gal Thorp Water System Kittitas County Water District No. 4, Special District Community provider Serves 250 persons with 116 connections, 209 total approved connections. Effective since 7/1/1987. 156,000 gal Elk Meadows Water System Kittitas County Water District No. 5, Community provider 141 Swallow Ln, Cle Elum, serves 600 persons with 296 connections, 340 total approved connections. Effective since 1/1/1970. 75,000 gal Easton Water System Easton Water District, Community provider 141 Swallow Ln, Cle Elum, serves 250 residential persons with 211 connections, 405 total approved connections. Effective since 1/1/1970. 195,000 gal Sunlight Waters Water System Kittitas County Water District No. 7, Special District Community provider 1710 Sunlight Dr., Cle Elum, serves 380 residential persons and 169 non-residential persons with 225 connections, 267 total approved connections. Effective since 1/1/1970. 200,000 gal Vantage Water System Vantage Water System, Investor Community provider Serves 73 residential persons with 80 connections, 129 total approved connections. Effective since 1/1/1970. 50,000 gal Evergreen Valley Water System Evergreen Valley Utilities, Investor Community provider Serves 35 residential persons and 5 non- residential persons with 262 connections, 411 total approved connections. Effective since 3/2/2004. 120,000 gal Reservoir Hill Water System Reservoir Hill Maintenance Association, Private Community provider South Cle Elum, serves 33 residential persons with 20 connections, 25 total approved connections. Effective since 2/25/1999. 20,000 gal Kittitas County Capital Improvement Program December 20, 2022 Water – Group A Systems Page 69 Table 11 - Continued Existing Public Facilities and Services Water (Group A Systems) Facility Provider Description Size Central Mobile Home Park Central Mobile Home Park, Private Community provider Wilson Creek Rd. mobile home park, serves 110 residential persons with 52 connections, 52 total approved connections. Effective since 1/1/1970. 2,100 gal Snoqualmie Pass Private - Snoqualmie Pass Utility District Well capacity of 385 gallons per minute and 3 reservoirs storing 565,000 gallons. Serves 500 residential persons with 921 connections and 2375 approved connections. 1,361 acres Pine Loch Sun Beach Club Water System Private Community provider Serves 60 full time residents and 348 part time residents with 409 calculated connections, 439 total approved connections. Effective date of 1/1/1970 137,000 gal Sky Meadows Ranch Country Club WTR Private Community provider Serves 30 residential persons with 354 calculated connections and 453 total approved connections. Effective system date of 1/1/1970 187,278 gal Sun Country Estates 1-2- 3 Water System Private Community provider Serves 219 residential persons with 217 total calculated connections and 300 total approved connections. Effective date of 1/1/1970. 258,600 gal Swiftwater Trailer Park Swiftwater Trailer Park, Private Community provider S. Cle Elum mobile home park, serves 30 residential persons with 19 total calculated connections and 24 total approved connections. Effective system date of 1/1/1970. 0 gal Wildwood 2 & 3 Water System Private Community Provider Serves 45 residential persons with 51 total calculated connections & 78 total approved connections. Effective system date of 1/1/1970. 45,000 gal Grasslands Park Private Community Provider Serves 29 residential persons with 14 total calculated connections and 14 total approved connections. Effective system date of 12/20/2006. 0 gal Millpond Mobile Manor Investor Community Provider Millpond Mobile Manor Serves 245 residential persons with 105 total calculated connections and 105 total approved connections. Effective system date of 1/1/1970. 0 gal Suncadia Resort Investor Community Provider Serves 726 residential persons 992 active connections and 1501 total approved connections. Effective system date of 5/29/2008. 1,070,000 gal Kittitas County Capital Improvement Program December 20, 2022 Water – Group A Systems Page 70 Table 11 - Continued Existing Public Facilities and Services Water (Group A Systems) Facility Provider Description Size Driftwood Acres Maintenance Corporation Association Community Provider Serves 60 residential persons with 134 total calculated connections and 141 total approved connections. Effective system date of 1/1/1970. 100,000 gal Sun Island Maintenance Assn. Association Community Provider Serves 30 residential persons with 115 total calculated connections and an undetermined number of total connections. Effective system date of 1/1/1970. 0 gal Grasslands Water System Association Community Provider Serves 260 residential persons with 76 total calculated connections and 81 total approved connections. Effective system date of 1/1/1970. 21,000 gal Kittitas County Capital Improvement Program December 20, 2022 Sanitary Sewer Page 71 12. 13BSanitary Sewer This section includes an inventory of Sanitary Sewer facilities and a detailed description of each facility improvement that is included in the six-year plan. The inventory of facilities in Table 12 below also describes each facility’s size in order to determine if it addresses the County’s long- term community needs. Table 12 Existing Public Facilities and Services Sanitary Sewer Facility Provider Description Size Ellensburg treatment facilities Kittitas County Utility District Serves within Ellensburg city limits and has a capacity of 2.5 M – 3.5 M gpd that flows to the Yakima River. Ronald treatment facilities Kittitas County Water District No. 2 Single lift station that conveys wastewater flows from the Water District area to the City of Roslyn sewer system. 37 acres Snoqualmie Pass Utility District Snoqualmie Pass Utility District Average daily flow approximately 170000 mgd., permitted treatment and discharge capacity of 0.368 mgd. and storage of excess flows of about 30 mill. Gal. Serving 700 customers total. Lagoon normal storage is 10.5 MG with an additional 10 MG emergency storage. 1,799 acres Vantage wastewater collection and treatment system Vantage Water District No. 6 Serves Vantage LAMIRD, wastewater collection and treatment system, capacity of about 87,000 gpd. Major upgrades completed in 2013. 80 residences Upper Kittitas County Regional Wastewater Treatment Facility City of Cle Elum Sequential Batch Reactor Facility. Capacity is 3.6 million gpd and can take instantaneous flow of up to 10 million gpd. Kittitas County Capital Improvement Program December 20, 2022 Flood Control Zone District Page 72 13. 6BKittitas County Flood Control Zone District The Kittitas County’s Flood Control Zone District capital improvement plan is further detailed in Appendix C. Appendix C provides a detailed description of the proposed projects, mapping of the projects, and the funding plan. Kittitas County Capital Improvement Program December 20, 2022 Frequently Asked Questions Page 73 14BFrequently Asked Questions Question 1: How does the County determine priorities for the projects listed in the CFP? Answer: This CFP provides general guidance on prioritizing public facility projects. Each project proposal is reviewed by the CFP Task Force using the following criteria: 1. Improvements to obsolete or worn out existing public facilities that achieve or maintain adopted levels of service. 2. New or expanded public facilities that achieve or maintain adopted levels of service. 3. Improvements to existing public facilities or new public facilities that eliminate hazards. 4. New or expanded public facilities that achieve or maintain adopted levels of service as forecasted during the next six-years. 5. Improvements to existing public facilities or new public facilities that reduce the operating cost of providing a public service or facility. 6. New facilities that provide excess capacity that will be needed beyond the next six-years. 7. All other facilities the County is obligated to complete that do not meet the criteria above. 8. Availability of funding. The Board of County Commissioners make the final determination of the priority order of the projects listed in the CFP. Question 2: Are projects automatically given funding in priority order? Answer: No, if grant funds are applied for and received, chances are good that the grant funded project will become a priority. Grant funds awarded become new and additional revenue to the County, above and beyond the County’s current resources. The County continually looks for ways to reduce the reliance on General Fund dollars for capital projects to stretch current resources. Question 3: Will a project that is partially funded be listed in the CFP? Answer: It depends. If the project is still in-progress, but no additional money is needed beyond what has already been appropriated, it will not show up in the CFP in future years. If the project does need additional funds appropriated beyond the current level of funding, it will continue to show up in the CFP. Question 4: Are all projects in the CFP completed within the next 6 years? Answer: No, for several reasons. First, the CFP is annually reviewed and amended to verify that fiscal resources are available. Second, the need for capital facilities is generated by population growth, existing facility deficiencies, major facility maintenance and repair needs, internal operations, and Comprehensive Plan goals and policies. There is a need to continually assess which projects are affected and should be considered a priority. As a result, project estimates and timelines may change. Kittitas County Capital Improvement Program December 20, 2022 Frequently Asked Questions Page 74 Question 5: What does level of service (LOS) mean? Answer: The LOS is a quantifiable measure of the amount of public facilities that is provided, such as acres of park land per capita, vehicle capacity of intersections, or water pressure per square inch available for water system. Question 6: What is concurrency? Answer: All public facilities that are needed to serve new development or a growing service area population, must be in place at the time of initial need. If the facilities are not in place, a financial commitment must have been made to provide the facilities within six-years of the time of the initial need and must have the capacity to serve the new development or a growing service area population without decreasing service levels below locally established minimum standards. Question 7: How do I get involved in the CFP process? Answer: Information on the CFP process will be posted on the County’s website at the following address: https://www.co.kittitas.wa.us/cds/land-use/default.aspx. To receive email updates on when new information is posted, you can subscribe to Kittitas County’s email notification subscription service for “Comprehensive Plan Announcements.” All persons can provide written or verbal comments to the Planning Commission and to the Commissioners, before or during the scheduled public hearings. APPENDIX A Kittitas County Maintenance Shops, Storage, Parking, Pits/Quarries 2023 Equipment Rental & Revolving Preliminary Budget The Director of Public Works manages the Kittitas County Equipment Rental and Revolving (E. R. & R.) Fund. The E. R. & R. The purpose of the fund is to account for the financing of goods and services provided primarily to the road fund. The following Services are Provided by the ER&R Fund: Administration-The Administration division provides financial management and administration for the divisions within the E. R. & R. Fund. Services include asset management, developing rental rates and inventory management. Pits and Quarries -The Pits & Quarries division manages the pits and stockpiles of rock owned by Kittitas County. The rock stockpiled in these pits is purchased by the County Road Fund for use on county road maintenance and construction projects and winter road sanding operations. In addition to county owned pits, we also solicit bids from private vendors for maintenan ce rock used by the County Road Fund. Revenues are provided through sales of county owned rock primarily to the County Road Fund. Mechanic Shop - The Mechanical Shop division is responsible for maintaining the fleet of vehicles utilized by the County Road Fund. This division also maintains the County mechan ical shop facilities. The division includes four mechanics and future plans for a Fleet Manager. Kittitas County also sublets light duty vehicle preventive maintenance such as lube and oil changes to local vendors. Central Stores - The Central Stores maintains a supply of culvert pipe and guardrail used by the County Road Fund in the event of unscheduled repairs. For scheduled construction projects culvert pipe and guardrail are purchased direct by the road fund as these materials do not require storage. Revenues are provided through the sales of materials to the County Road Fund. Rental Services - The Equipment Rental Services accounts for the maintenance and operation of the vehicles and equipment used primarily by the County Road Fund. Revenues are provided through adopted equipment rental rates. Rates are established to cover the operating costs of the equipment (fuel, insurance, repairs) and a replacement factor to cover inflat ion. Primary Goal for 2023 - The primary goal for ER&R for 2023 is to complete acquisition of land supporting relocation of the Lower County Shop. Estimated CostEstimated RevenueEstimated CostEstimated RevenueEstimated CostEstimated RevenueEstimated CostEstimated RevenueEstimated CostEstimated RevenueEstimated CostEstimated RevenueProject TotalER&R Fund 501Airport Fund 101Flood Control Fund 107Federal Aviation Admin GrantBond SaleCAPITAL IMPROVEMENT PROJECT NAME 1 400 2 500 500 250 250 150 150 250 250 8,000 500 7,500 (500)(500) 3 4 250 125 125 1,500 1,500 5 500 0 500 1500 150 0 250 0 8000 -500 400 0 10400 Totals 1150 125 125 1500 7500 - - 1,500 - 150 500 2000 150 150 NET LOCAL FUNDS NEEDED 500 500 OTHER FUNDS (GRANTS,BONDS)(+) 500 2,000 Bond council and bond sale. Final building and site design. Ongoing Operations, On Capital Improvements Planned. ANNUAL CAPITAL IMPROVEMENT TOTALS (-) Other pits and quarries Advanced mitigation evaluation and preliminary design Ongoing Operations, On Capital Improvements Planned. Final mitigation implementation of plan actions. Building and Site construction. Hansen Pit Hyak Joint Maintenance Facility with SPUD Final mitigation design and implementation of Phase 1 Surplus of existing facility. 202820232024 Land acquisition Preliminary design complete supporting permitting and bond sale formulation. Automated wash bay design and construction 2025 2027 Lower County Maintenance Shop Upper County Maintenance Shop 2026 KITTITAS COUNTY 2023-2028 SIX YEAR ROAD MAINTENANCE CAPITAL PLAN 400 250 250 - - - 7,500 7,500 8,650 1,750 - 250 7500 3,200 400 3,200 1 of 1 APPENDIX B Kittitas County Six-Year Transportation Plan Appendix B Kittitas County Department of Public Works Capital Facility Plan 2023-2028 Prepared on November 22, 2022 Introduction: Annually Kittitas County Department of Public Works develops a listing of county road and bridge improvements for Board of County Commission consideration. The listing is accompanied by a public outreach effort. Public comments are evaluated, and staff adjusts the original proposal that is then finalized and presented to the Board of County Commissioners during the annual County budget process. Given the complexity of municipal engineering, environmental permitting, right of way acquisition and construction; Public Works schedules projects an additional five years beyond the first budget year. The planning schedule includes programmed funding amounts and sources along with project forecast expenses. The schedule identifies the various projects beginning in the first budget year (2023) extending to the last program year (2028). 2023-2028 Plan: This plan is organized into three components for ease of understanding the various projects contained in the six-year plan: 1 - Map identifying the general location of various projects around the County 2 -The six-year project listing and associated funding plan 3 - Project specific sheets listing specific project information including: County Road Project Number (if assigned at the time of publication), priority number, title, project description, project status, photos and funding sources 1- Manastash Rd Creek Bank Stab, and Snow Park Improvement 2- Liberty Rd - Swauk Creek Bridge 3- Dickey Creek Bridge (16203) Replacement FHWA Project 4- I-90 Widening (State Project) 5- Hungry Junction Road Widening 6- Cooke Canyon Bridge Replacement 7- Faust Road Bridge Over Town Ditch Replacement 8- Intersection and Corridor Safety Improvements 9- Bridge Rail Improvements Code 3 Phase 1 (MD A-F) 10- Vantage Hwy Over Cascade Canal (89342) Replacement 11- Airport Road Sidewalk 12- Progress Path Ph2 - Cle Elum 13- HSIP 2023 Awarded Project 14- Badger Pocket (Payne Rd) Improvement 15- Yellowstone Culvert Replacement 16- Denmark Road Improvement 17- Badger Pocket Area Road Improvements Phase 2 18- Airport Rd (Cle Elum) Culvert Replacement 19- Short Span Bridge Replacement - Phase 1 20- Badger Pocket Rd HMA 21- HSIP 2025 Awarded Projects 22- Reecer Creek Rd Bridge Over Town Ditch Replacement - Bridge Only 23- Lambert Rd Br 06345 Maintenance 24- Bender Rd Widening and Pedestrian Improvements 25- Sanders Road Improvements 26- Parke Creek Rd Turnaround 27- Pheasant Ln Turnaround 28- Bar 14 Rd Turnaround 29-34 - Gravel Road Upgrades (6) Kittitas County 2023-2028 Six Year Transportation Improvement Plan 2 3 1 4 5 6 7 8 9 12 10 13 18 20 14 15 22 17 24 19 16 21 25 26 27 28 29-34 23 11 0 5 10 15 202.5 Miles project numberCRP #Res. #designright of wayConstruction Engineering (CE)constructiondesignright of wayConstruction Engineering (CE)constructiondesignright of wayConstruction Engineering (CE)constructiondesignright of wayConstruction Engineering (CE)constructiondesignright of wayConstruction Engineering (CE)constructiondesignright of wayConstruction Engineering (CE)constructionProject TotalRoad# BMP EMP STIP Advertise CAPITAL IMPROVEMENT PROJECT NAME Grant - planned 1 Manastash Rd Creek Bank Stab, and Snow Park Impr.RC1573-E1 273-16 2016-099 30 100 70 1500 95301 10.65 11.01 WA-12576 2 RC2193-FL 306-21 2022-016 700 100 2407 38350 0.07 0.07 WA-14038 3 RC1594-B1 295-18 2019-163 400 FHWA project 4 RC2290-ST 500 250 State Project 5 RC2093-RP 304-20 2021-071 254 50 101 2177 67 1452 31510 0 1.74 State Funding 6 RC2194-BR 315-22 2022-156 695 100 10 274 40 1554 43883 0.24 0.24 WA-14791 7 RC2195-BR 316-22 2022-155 641 100 10 254 40 1487 34761 0.59 0.59 WA-14792 8 RC2196-HS 313-21 2022-018 15 50 317 VARIOUS WA-14039 9 RC2199-HS 314-21 2022-017 15 100 486 VARIOUS WA-14040 10 RC2292-G1 310-21 2021-202 65 184 94001 5.17 5.33 WA-14178 11 8 70 94001 1.35 1.85 local RC2293-F1 311-21 12 110 30 270 13 100 50 100 900 VARIOUS 14 RC2291-L1 309-21 250 250 200 3000 63245 0 1.55 15 RC2197-C1 308-21 150 45 60 1500 10360 0.65 0.75 16 253 240 250 150 3717 63501 3.08 4.35 17 200 80 2500 VARIOUS 18 30 0 60 1200 23010 2.25 2.4 19 350 160 890 VARIOUS 20 80 60 1500 68910 0 0.57 21 50 20 30 350 VARIOUS 22 347 75 193 2119 93526 0.86 0.86 23 96 45 338 22512 0.67 0.67 24 RC1585-F1 285-18 2018-054 275 300 175 1550 93075 0 0.68 25 300 200 40315 0.13 0.25 Construction Jobs preformed by Maintenance Crew (County Force Work) 26 60 65 975 69370 5.79 11.64 Local 27 15 50 635 10431 0 2.04 Local 28 RC1583-G1 286-18 2018-054 25 0 25 150 Parke Creek Road Turnaround 1100Pheasant Lane Turnaround 700BRAC Airport Road Culvert Replacement 1290Badger Pocket Road HMA 1640Lambert Road Br 06345 Maintenance 479BRAC HSIP 2025 awarded project HSIP 450Short Span Bridge Replacement - Phase 1 1400Sanders Road Improvements 500 2300 Bender Road Widening and Pedestrian Improvements 2673HSIP 2023 awarded project 1150Yellowstone Culvert Replacement 1755HSIP STBG Cooke Canyon Bridge Replacement - Const by 25 Vantage Hwy over Cascade Canal (89342) Replacement 249Denmark Road Improvement (4014 requested with RAP)4610STBG RAP Badger Pocket Area Road Improvements Phase 2 2780Intersection and Corridor Safety Improvements 382Bridge Rail Improvements Code 3 Phase 1 (MD A-F)601Airport Road Sidewalk Replacement RAP BRAC Progress Path Ph2 - Cle Elum Safe Rts to Schools 410HSIP Hungry Junction Road Widening 4101Full Funding not till 2024 Badger Pocket (PAYNE RD) Improvement 3700RAP HSIP Reecer Creek Rd Bridge over Town Ditch Replacement - Bridge Only 2734Faust Road Bridge over Town Ditch Replacement - const by 25 BRAC 2532Dickey Creek Bridge (16203) Replacement FHWA project 400I-90 Widening (State project)7502028 KITTITAS COUNTY 2023-2028 SIX YEAR TRANSPORTATION IMPROVEMENT PLAN 1700Liberty Rd Swauk Creek Bridge 3207programmed for CN 2024 FLAP FLAP 2023 2024 2025 2026 2027 78Bar 14 Turnaround 2001 of 2 project numberCRP #Res. #designright of wayConstruction Engineering (CE)constructiondesignright of wayConstruction Engineering (CE)constructiondesignright of wayConstruction Engineering (CE)constructiondesignright of wayConstruction Engineering (CE)constructiondesignright of wayConstruction Engineering (CE)constructiondesignright of wayConstruction Engineering (CE)constructionProject Total2028 KITTITAS COUNTY 2023-2028 SIX YEAR TRANSPORTATION IMPROVEMENT PLAN 2023 2024 2025 2026 2027 42512 1.11 1.21 Local 29 650 30 700 31 750 32 800 33 850 34 900 2545 350 1213 3735 500 345 651 9720 883 0 427 7602 637 345 300 5690 416 300 373 7036 0 0 630 4823 48521 1,500 1,500 ADDITIONAL FUNDING NEEDED 1,326 984 REQUIRED FUNDING TO MAINTAIN RESERVES 1,500 1,500 1,500 1,500 2,532 174 TOTAL ROAD FUND BALANCE End of Year 6,532 4,767 2,532 174 3,230 516 TOTAL ROAD FUND BALANCE Beginning of Year 6,817 6,532 4,767 2,532 ANNUAL IMPACT TO FUND RESERVES (NO NEW REV)(285) (1,765) (2,235) (2,358) 698 342 Expected Annual Expense (Road Fund)11,903 12,716 13,329 13,265 Expected Annual Revenue (Road Fund)14,312 14,782 17,569 16,415 17,053 17,838 13,379 13,947 5,149 1,904 NET OF GRANTS 2,694 3,831 6,475 5,508 2,976 3,549 ANNUAL OTHER FUNDS (GRANTS,RID)(+)5,149 7,385 2,437 1,464 ANNUAL CAPITAL IMPROVEMENT TOTALS (-) 7,843 11,216 8,912 6,972 8,125 5,453 DESIGN/ROW/CONSTRUCTION TOTALS 2023 2024 2025 2026 2027 2028 750Gravel Road upgrade 28 900Gravel Road upgrade 26 Gravel Road upgrade 27 850 800 Gravel Road upgrade 25 200Gravel Road upgrade 23 650Gravel Road upgrade 24 7002 of 2 CRP/RC #: 273-16 Resolution #: 2016-099 Location: MP 10.65– MP 11.01 Last Updated: 8/29/2022 Manastash Rd Creek Bank Stabilization & Snow Park Improvements Basis for Project: Roadway Safety, Repair, & Improvements Construction: 2023 Project Description: Erosion caused by the South Fork Manastash Creek has caused bank instability undercutting the County road. The road is cur- rently restricted to a single lane at this location. The road will need to be restored and the bank stabilized to provide two lanes of trafÕc. Status: Design phase with construction in 2023. TrafÕc Impacts: TBD For more informaƟon on this project, contact Darren Case @ 509-962-7523 or Darren.case@co.kiƫtas.wa.us Project Number: RC1573-E1 Length: Approximately 0.36 miles Funding Sources: Planned FLAP/FHWA funds $1,233,000 Local Funds $467,000 Total: $1,700,000 View downstream of eroded bank View downstream of lane closure 1 CRP/RC #: 306-21 RESOLUTION #: 2022-016 Location: MP 0.2 Liberty Road Last Updated: 8/29/2022 Liberty Road - Swauk Creek Bridge Replacement Basis for Project: Bridge Replacement– Safety Construction: 2024 Project Description: Swauk Creek bridge (No. 07101) on Liberty Road at mile post 0.02 crosses Swauk Creek. This load restricted bridge will be replaced to improve access to the town of Liberty and provide access to the Okanogan-Wenatchee National Forest. A Federal Lands Access Program grant has been secured in the amount of $2,458,000. Status: Design phase 2022-2023 with construction in 2024. TrafÕc Impacts: To be determined with design. For more informaƟon on this project, contact Darren Case @ 509-962-7523 or Darren.case@co.kiƫtas.wa.us Funding Sources: Planned FLAP/FHWA funds $2,718,000 Local Funds $489,000 Total: $3,207,000 Project Number: RC2193-FL Length: 0.12 miles 2 CRP/RC #: 295-18 RESOLUTION#: 2019-163 Location: North Fork Teanaway Rd Last Updated: 8/29/2022 *FHWA project Project Number: RC1594-B1 Length: 0.01 miles Basis for Project: Bridge Replacement Construction: 2022-2023 Project Description: This bridge has one of the lowest sufÕciency ratings in the County and is currently load restricted. Teanaway River has mi- grated slowly across the Öoodplain and started erosion behind the abutment wall. The County placed large rocks to arrest the erosion until a permanent Õx could be implemented. Work will include replacement of the bridge with a much larger structure to meet current design standards and improved roadway alignment. The Federal Highway Administration is lead agency with Kittitas County contributing local funds towards the near 8 million dollar project. Status: Construction began late Summer/Fall of 2022 and begin again in Summer of 2023. TrafÕc Impacts: Minimal; existing bridge will stay in place until construction is complete. For more informaƟon on this project, contact Darren Case @ 509-962-7523 or Darren.case@co.kiƫtas.wa.us Dickey Creek Bridge Replacement Funding Sources: Local Funds $400,000 Total: $400,000 3 CRP/RC #: Location: Cle Elum to Easton Last Updated: 8/29/2022 * WSDOT project Project Number: RC2290-ST Length: Approximately 7.0 miles Basis for Project: Improve Capacity and Safety Construction: TBD Project Description: High bypass trafÕc volumes through Upper County is a concern for residents and the condition of roads. This increase in traf- Õc when I-90 is busy results in degraded roadways as well as increased safety concerns. In order to pursue funding, a project will need to be on the State Transportation Improvement Plan (STIP). This is initial funding to place the project on the plan and allow for future federal funding. Status: Feasibility study underway. TrafÕc Impacts: TBD For more informaƟon on this project, contact Darren Case @ 509-962-7523 or Darren.case@co.kiƫtas.wa.us Funding Source: Local Funds $750,000 Total: $750,000 I-90 Widening– Eastbound and Westbound 4 CRP/RC #: 304-20 Resolution #: 2021-071 Location: MP 0-MP 1.74 H Junction Rd, Ellensburg Last Updated: 8/29/2022 Hungry Junction Road Widening Basis for Project: Reconstruction and Safety Construction: 2024 Project Description: Hungry Junction Rd from US 97 to Reecer Creek Rd is narrow with having vertical curves that do not provide adequate sight distance. The road has moderate truck trafÕc from a local hay processing facility. The work will include changing the vertical curve proÕle to comply with WSDOT design manual, widening and paving the road to increase paving structure. Status: Design and Right of Way phases 2022-2023, with construction in 2024-2025 TrafÕc Impacts: To be determined with design. For more informaƟon on this project, contact Darren Case @ 509-962-7523 or Darren.case@co.kiƫtas.wa.us Project Number: RC2093-RP Length: 1.74 miles Funding Sources: Planned RAP funds $3,581,000 Local Funds $520,000 Total: $4,101,000 Hungry Junction looking east Hungry Junction Rd-Siphon 5 CRP/RC #: 315-22 Resolution #: 2022-156 Location: MP 0.24 Cooke Canyon Rd, Ellensburg Last Updated: 8/29/2022 Cooke Canyon Rd Bridge Replacement Basis for Project: Bridge Replacement Construction: 2023-2024 Project Description: Bridge #80181 on Cooke Canyon Road at MP 0.24 over the Hiline Canal is currently load restricted and structurally deÕcient. Work will include replacement of the bridge with a much larger structure to meet current design standards. Status: Design and Right of Way phases 2022-2023, with construction in 2023-2024 TrafÕc Impacts: To be determined with design. For more informaƟon on this project, contact Darren Case @ 509-962-7523 or Darren.case@co.kiƫtas.wa.us Project Number: RC2194-BR Length: 0.01 mile Funding Sources: Local Bridge Program $2,312,000 Local Funds $361,000 Total: $2,673,000 Cooke Canyon Rd looking north Eroding concrete girder 6 CRP/RC #: 316-22 Resolution #: 2022-155 Location: MP 0.59 Faust Rd, Town Ditch, E-burg Last Updated: 8/29/2022 Faust Rd Bridge Replacement Basis for Project: Bridge Replacement Construction: 2023-2024 Project Description: Bridge #88212 on Faust Road over the Town Ditch is currently load restricted and structurally deÕcient. Work will include re- placement of the bridge with a much larger structure to meet current design standards. Status: Design and Right of Way phases 2022-2023, with construction in 2023-2024 TrafÕc Impacts: To be determined with design. For more informaƟon on this project, contact Darren Case @ 509-962-7523 or Darren.case@co.kiƫtas.wa.us Project Number: RC2195-BR Length: 0.01 mile Funding Sources: Local Bridge Program $2,147,000 Local Funds $385,000 Total: $2,532,000 Faust Rd looking east Eroding concrete girder 7 CRP/RC #: 313-21 RESOLUTION #: 2022-018 Location: Various Last Updated: 8/29/2022 Project Number: RC2196-HS Length: TBD Basis for Project: Safety Improvements/Countermeasures Construction: 2022-2023 Project Description: This project provides corridor and intersection countermeasures and improvements at unsignalized intersections and road segments identiÕed as having insufÕcient, “out of date”, or non-effective safety measures based on accident data analysis and safety studies. Kittitas County recognizes that improvements to these corridors may provide beneÕt to a great number of local residents, recreational travelers, and freight transit; and, any improvements that could reduce potential future crashes are beneÕcial. Status: Funds to be awarded 2021-2022. Design and construction to span 2021-2023. TrafÕc Impacts: TBD For more informaƟon on this project, contact Darren Case @ 509-962-7523 or Darren.case@co.kiƫtas.wa.us Intersection & Corridor Safety Improvements Funding Source: HSIP Local funding $330,000 $52,000 Total: $382,000 8 Depiction of current County rural intersection (left) and a proposed County rural intersection with improvements (right). CRP/RC #: 314-21 RESOLUTION #: 2022-017 Location: Various Last Updated: 8/29/2022 Project Number: RC2199-HS Length: TBD Basis for Project: Safety Improvements/Countermeasures Construction: 2021-2023 Project Description: There have been 60 bridges rated as Code 3; this rating reÖects bridges with timber railing or no railing at all. Of all the bridges identiÕed with substandard rails, these bridges or structures have the highest vulnerability because they provide no protection for an errant vehicle. This project will install or replace bridge rails not meeting current speciÕcations. Status: Funds to be awarded 2021-2022. Design and construction to span 2021-2023. TrafÕc Impacts: TBD For more informaƟon on this project, contact Darren Case @ 509-962-7523 or Darren.case@co.kiƫtas.wa.us Bridge Rail Improvements– Code 3: MD A-F Funding Source: HSIP Local funding $520,000 $81,000 Total: $601,000 9 CRP/RC #: 310-21 RESOLUTION #: 2021-202 Location: MP 5.17–MP 5.33, Vantage Hwy Last Updated: 8/29/2022 Project Number: RC2292-G1 Length: 0.16 miles Basis for Project: Safety Improvements/Countermeasures Construction: 2023 Project Description: Vantage Highway is an essential east-west roadway serving residential, agricultural, and commercial trafÕc. Bridge structure #89342 is located approximately 0.3 miles west of Fairview Road. This structure consists of 16 treated wood stringers. Based on calculations this was rated as load restricted in 2021. This structure was also damaged by a vehicle impact in 2021. Work will include replacement of the bridge with a much larger structure to meet current design standards. Status: Planned for design and Right of Way in 2022 and construction in 2023. TrafÕc Impacts: TBD For more informaƟon on this project, contact Darren Case @ 509-962-7523 or Darren.case@co.kiƫtas.wa.us Vantage Hwy – Cascade Canal Bridge Replacement Funding Source: STBG $249,000 Total: $249,000 10 CRP/RC #: 311-21 Location: MP 1.35– MP 1.85 Bowers Road, Ellensburg Project Number: RC2293-F1 Length: 0.5 miles Basis for Project: Improvements, increased drainage. Construction: 2022 Project Description: Sidewalks provide an important transportation connection. As sidewalks deteriorate they become hazardous. It is also im- portant to ensure connectivity from one sidewalk section to another. Multiple sections of sidewalk on Airport Road have buck- led. Improvements will be made to the sidewalk on Airport Road to ensure connectivity, ADA compliance and repair deterio- rated sidewalk segments. This sidewalk fronts County Airport property. Status: Design and construction to occur in 2022. TrafÕc Impacts: Minimal, but TBD. For more informaƟon on this project, contact Darren Case @ 509-962-7523 or Darren.case@co.kiƫtas.wa.us Funding Source: Local $65,000 Total: $65,000 Airport Road Sidewalk Replacement 11 CRP/RC #: Location: Cle Elum to Roslyn Last Updated: 8/29/2022 Project Number: Length: 1.11 miles Basis for Project: Safety Improvements/Countermeasures Construction: 2024 Project Description: Develop a paved path that would extend from the existing paved path that currently ends at Cle Elum/Roslyn School. The path would cross State Route 903 at the intersection of Alliance Road, travel along Shaft Street to E South Avenue in Roslyn. This path will provide an increase in safety for pedestrians and cyclist. Status: Planned for design and Right of Way in 2022-2023 and construction in 2024. TrafÕc Impacts: TBD For more informaƟon on this project, contact Mark Cook @ 509-962-7692 or mark.cook@co.kiƫtas.wa.us Progress Path-Phase 2 Cle Elum To Roslyn Funding Source: Safe routes to school Local $355,000 $55,000 Total: $410,000 12 CRP/RC #: Location: Various TBD. Last Updated: 8/26/2022 *HSIP is a WSDOT Grant Project Number: Length: TBD Basis for Project: Safety Construction: 2025 Project Description: The Highway Safety Improvement Program (HSIP) is a federal program that allows states, and the local governments within them, to target safety funds to their most critical safety needs. The goal of the program is to reduce fatal and serious injury crashes following Washington State's Strategic Highway Safety Plan (Target Zero) and each agency's local road safety plan (pdf 276 kb). WSDOT's programs for local governments include the County Safety Program, the City Safety Program, and the Railway-Highway Crossing Program. Status: Planned for design and Right of Way in 2024 and construction in 2025. TrafÕc Impacts: TBD For more informaƟon on this project, contact Darren Case @ 509-962-7523 or Darren.case@co.kiƫtas.wa.us Funding Source: HSIP Local funding $995,000 $155,000 Total: $1,150,000 Highway Safety Improvement Program 2023-2025 Award 13 CRP/RC #: 309-21 Location: MP 0.0-MP 1.55 Ellensburg Last Updated: 8/29/2022 Project Number: RC2291-L1 Length: 1.55 miles Basis for Project: Safety, Rehabilitation, & Improvements Construction: 2025 Project Description: An increase in agricultural activities in the Badger Pocket area has brought issues to the surface concerning the road net- work. Outdated roadway construction, geometrics, narrow right of way widths, impacts to existing irrigation franchises, and congestion are some of the items to be broken into phases as it affects many roads in the area. Priority roads to be deter- mined prior to design. Status: Planned for design and Right of Way in 2024 and construction in 2025. TrafÕc Impacts: TBD For more informaƟon on this project, contact Darren Case @ 509-962-7523 or Darren.case@co.kiƫtas.wa.us Badger Pocket Area Road Improvements Payne Rd– Phase 1 Funding Source: Local funding $3,700,000 Total: $3,700,000 Payne Rd looking South Payne Rd and Thrall Rd intersection 14 CRP/RC #: 308-21 Location: MP 0.65-MP 0.75 Snoqualmie Pass Last Updated: 8/29/2022 Project Number: RC2197-C1 Length: 0.10 miles Basis for Project: Safety Construction: 2025 Project Description: The Yellowstone Road culvert project will replace the existing undersized and deteriorating culvert with a larger culvert that has the capacity to handle high water Öow and sediment that has been found in the Õsh bearing stream. This will prevent the washout of the county road as well as improve Õsh passage. Status: Planned for design and Right of Way in 2024 and construction in 2025. TrafÕc Impacts: TBD For more informaƟon on this project, contact Darren Case @ 509-962-7523 or Darren.case@co.kiƫtas.wa.us Funding Source: Local funding $1,755,000 Total: $1,755,000 Yellowstone Rd Culvert Replacement 15 CRP/RC #: Location: MP 3.08– MP 4.35 Last Updated: 8/29/2022 Project Number: Length: 1.27 miles Basis for Project: Safety, Bridge Replacement, and Other Improvements Construction: 2027 Project Description: Denmark Road serves as a local connector from nearby residential developments and agricultural activities. Improvements are proposed to Denmark Road from Thrall Road to Fourth Parallel Road. Improvements include widening and replacement of the structure over Cascade Canal. Construction funding anticipated programmed 2027. Status: Planned. Planned for design and Right of Way in 2025-2026 and construction in 2027. TrafÕc Impacts: TBD For more informaƟon on this project, contact Darren Case @ 509-962-7523 or Darren.case@co.kiƫtas.wa.us Denmark Road Improvement Funding Source: RAP Local funding $4,014,000 $596,000 Total: $4,610,000 16 CRP/RC #: Location: Various Last Updated: 8/29/2022 Project Number: Length: TBD Basis for Project: Safety, Rehabilitation, & Improvements Construction: 2026 Project 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 some of 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 for design 2025 and construction in 2026. TrafÕc Impacts: TBD For more informaƟon on this project, contact Darren Case @ 509-962-7523 or Darren.case@co.kiƫtas.wa.us Badger Pocket Area Road Improvements – Phase 2 Funding Source: Local funding $2,780,000 Total: $2,780,000 Orchard Rd and Perry Rd 17 Thrall Rd and Sorenson Rd CRP/RC #: Location: MP 2.25– MP 2.4 Cle Elum Last Updated: 8/29/2022 Project Number: Length: 0.15 miles Basis for Project: Drainage Improvement/Flood Reduction Construction: 2028 Project Description: Undersized irrigation culverts under Airport Road in Cle Elum have increased drainage issues in the area. Replacement of these undersized culverts with larger, adequate culverts will decrease Öooding issues for nearby property owners while also protecting the roadway from damage. Construction funding anticipated in 2028. Status: Planned. Planned for design and Right of Way in 2027 and construction in 2028. TrafÕc Impacts: TBD For more informaƟon on this project, contact Darren Case @ 509-962-7523 or Darren.case@co.kiƫtas.wa.us Funding Source: Local funding $1,290,000 Total: $1,290,000 Airport Road (Cle Elum) Culvert Replacement 18 CRP/RC #: Location: Various Last Updated: 8/29/2022 Project Number: Length: TBD Basis for Project: Safety Construction: 2026 Project Description: Kittitas County has 156 routinely inspected structures having a length under 20-feet. These structures are not eligible for Bridge Replacement Advisory Committee (BRAC) funding, as such, it is the County’s responsibility to maintain or replace these structures with County Funds. Based on Õeld reviews many of these structures need signiÕcant repairs or to be re- placed. This phase begins to address the need to repair or replace these structures. Multiple phases will be required to ad-dress all structures. Status: Planned. Planned for design in 2025 and construction in 2026. TrafÕc Impacts: TBD For more informaƟon on this project, contact Darren Case @ 509-962-7523 or Darren.case@co.kiƫtas.wa.us Funding Source: Planned STBG Local funding $900,000 $500,000 Total: $1,400,00 0 Short Span Bridge Replacement- Phase 1 19 CRP/RC #: Location: MP 0.0 to MP 0.57 Ellensburg Last Updated: 8/29/2022 Project Number: Length: 0.57 miles Basis for Project: Rehabilitation and Maintenance Construction: 2026 Project Description: Local hay pressing operations have deteriorated existing asphalt roadway resulting in pavement rutting conditions. An HMA overlay will remediate the rutted condition and restore the roadway segment. The road segment will be widened to accommo-date the larger truck loads entering and exiting hay press facility. Status: Planned. Planned for design in 2025 and construction in 2026. TrafÕc Impacts: TBD For more informaƟon on this project, contact Darren Case @ 509-962-7523 or Darren.case@co.kiƫtas.wa.us Funding Source: Local funding $1,640,000 Total: $1,640,000 Badger Pocket Rd HMA Overlay 20 CRP/RC #: Location: Various TBD. Last Updated: 8/29/2022 *HSIP is a WSDOT grant Project Number: Length: TBD Basis for Project: Safety Construction: 2026-2027 Project Description: The Highway Safety Improvement Program (HSIP) is a federal program that allows states, and the local governments within them, to target safety funds to their most critical safety needs. The goal of the program is to reduce fatal and serious injury crashes, following Washington state's Strategic Highway Safety Plan (Target Zero) and each agency's local road safety plan (pdf 276 kb). WSDOT's programs for local governments include the County Safety program, the City Safety program, and the Railway-Highway Crossing program. Status: Planned for design in 2026 and construction in 2027. TrafÕc Impacts: TBD For more informaƟon on this project, contact Darren Case @ 509-962-7523 or Darren.case@co.kiƫtas.wa.us Funding Source: HSIP Local funding $389,000 $61,000 Total: $450,000 Highway Safety Improvement Program 2025-2027 Award 21 CRP/RC #: Location: MP 0.86 Reecer Creek Rd/Town Ditch Last Updated: 8/29/2022 Reecer Creek Rd Bridge Replacement Basis for Project: Bridge Replacement Construction: 2027 Project Description: Bridge #88212 on Reecer Creek Road over the Town Ditch is currently load restricted and structurally deÕcient. Work will in- clude replacement of the bridge with a much larger structure to meet current design standards. Status: Design and Right of Way phases 2026 with construction in 2027 TrafÕc Impacts: To be determined with design. For more informaƟon on this project, contact Darren Case @ 509-962-7523 or Darren.case@co.kiƫtas.wa.us Project Number: Length: 0.01 mile Funding Sources: Local Bridge Program $2,365,000 Local Funds $369,000 Total: $2,734,000 Reecer Creek Rd looking South Overhead aerial 22 CRP/RC #: Location: MP 0.67 over Teanaway River Last Updated: 8/29/2022 Bridge # 06345 Project Number: Length: 0.01 miles Basis for Project: Maintenance and Repairs Construction: TBD Project Description: The Lambert Rd Bridge spans the Teanaway River and is in 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 inÕltrate between the ad- jacent Öanges resulting in spalls, delamination and cracks at the weld tab locations. A deck overlay would allow for repairs before adding deck membrane and modiÕed concrete overlay. Construction funding anticipated programmed 2028. Status: Design and Right of Way phases 2027 with construction in 2028 TrafÕc Impacts: TBD For more informaƟon on this project, contact Darren Case @ 509-962-7523 or Darren.case@co.kiƫtas.wa.us Lambert Road Bridge Maintenance 23 Funding Sources: Planned BRAC funds $414,000 Local Funds $65000 Total: $479,000 CRP/RC #: 285-18 Resolution #: 2018-054 Location: MP 0.0 to MP 0.68 Ellensburg Last Updated: 8/29/2022 Project Number: RC1585-F1 Length: 0.68 miles Basis for Project: New Construction and Improvements Construction: 2028 Project Description: Widen Bender Road to accommodate the increase in trafÕc and to link future developments to the City of Ellensburg and pro- vide space for bicyclist along the shoulder. Work includes shoulder widening and resurfacing the road, construction of side-walk, and installation of drainage structures. Sidewalk to be constructed on north side of roadway only. Status: Design and Right of Way phases 2027 with construction in 2028 TrafÕc Impacts: TBD For more informaƟon on this project, contact Darren Case @ 509-962-7523 or Darren.case@co.kiƫtas.wa.us Bender Rd Widening & Pedestrian Improvements Funding Source: RAP Local funding $2,070,000 $230,000 Total: $2,300,000 24 CRP/RC #: Location: MP 0.13 to MP 0.25 Ellensburg Last Updated: 8/29/2022 Project Number: Length: 0.12 miles Basis for Project: Safety, Stormwater Drainage, and Roadway Improvement Construction: 2028 Project Description: To accommodate the increase in trafÕc along Sanders Road and to link future developments to the City of Ellensburg, the road will need to be widened. Non-motorized pathways will need to be constructed for pedestrian and bicycle use. This will allow for a uniform roadway from County to City limits. Work will include widening and paving the road, construction of side- walk, and installation of drainage structures. Status: Planned. Construction in 2028 TrafÕc Impacts: TBD For more informaƟon on this project, contact Darren Case @ 509-962-7523 or Darren.case@co.kiƫtas.wa.us Sanders Rd Improvements Funding Source: Local funding $500,000.00 Total: $500,000.00 25 CRP/RC #: Location: MP 5.79-MP 11.64 Parke Creek Rd, Ellensburg Last Updated: 8/29/2022 Project Number: Length: 5.85 miles Basis for Project: Improvements and Increased Drainage Construction: TBD Project Description: Parke Creek Road provides access to State Lands for recreation and land management activities. Work will be to improve roadway and drainage from the existing turn-around to the boundary line with State Lands, a distance of approximately 5.8 miles. Construction will include a turn-around at the State Lands boundary. Roadway surface will be gravel. Upon completion, Parke Creek Road will be brought onto the County road network. Work will be completed by County Forces. Status: Planned. TrafÕc Impacts: TBD For more informaƟon on this project, contact Darren Case @ 509-962-7523 or Darren.case@co.kiƫtas.wa.us Funding Source: Local funding $1,100,000 Total: $1,100,000 Parke Creek Rd Turnaround Improvement 26 CRP/RC #: Location: MP 0.0 to MP 2.04 Pheasant Lane, Ellensburg Last Updated: 8/29/2022 Project Number: Length: 2.04 miles Basis for Project: Road and Access Improvements Construction: 2028 Project Description: Pheasant Lane provides access to Wenatchee National Forest for recreation and forest management activities. Work will be to improve roadway and drainage from the Reecer Creek Road intersection to the boundary line with Wenatchee National Forest, a distance of approximately 4.2 miles. Construction will include a turn-around at the National Forest boundary. Roadway sur- face will be gravel. Upon completion, Pheasant Lane will be brought onto the County road network. Work will be completed by County Forces. Construction funding anticipated programmed 2028. Status: Design and Right of Way phases 2027 with construction in 2028 TrafÕc Impacts: TBD For more informaƟon on this project, contact Darren Case @ 509-962-7523 or Darren.case@co.kiƫtas.wa.us Funding Source: Local funding $700,000 Total: $700,000 Pheasant Lane Turnaround 27 CRP/RC #: 286-18 Resolution #: 2018-054 Location: MP 1.11-MP 1.21 Bar 14 Rd, Ellensburg Last Updated: 8/29/2022 Project Number: RC1583-G1 Length: 0.5 miles Basis for Project: Repair Flood Damage and School Bus Turnaround Construction: TBD Project Description: 2017 Öood events caused water to overtop Bar 14 Road at Bridge #89041. Subsequent inspection found signiÕcant damage to one of the girders. The County decided to remove the bridge and complete channel repair work to alleviate Öood problems. While the County plans to pursue funding to replace the bridge, the funding is competitive and Bar 14 Road does not see much daily trafÕc. Since the likelihood of obtaining funds in the near future is remote, the county will build a turnaround at each dead end until funding is secured. Work will be done by County Forces. Status: Planned TrafÕc Impacts: Minimal, but TBD. For more informaƟon on this project, contact Darren Case @ 509-962-7523 or Darren.case@co.kiƫtas.wa.us Funding Source: Local funding $200,000 Total: $200,000 Bar 14 Road Turnaround 28 Flood event of 2017; overtopping bridge. Bar 14 Rd with barricades after bridge removed. CRP/RC #: Location: Various locations throughout the County Last Updated: 8/29/2022 Project Number: Length: Basis for Project: Maintenance Construction: 2023-2028 Project Description: Kittitas County gravel road upgrade will complete road maintenance projects and improvements on existing gravel roads. Funding has been projected out through 2028 with a 5% increase per year. Status: Planned TrafÕc Impacts: TBD For more informaƟon on this project, contact Darren Case @ 509-962-7523 or Darren.case@co.kiƫtas.wa.us Funding Source: Local funding $4,650,000 Total: $4,650,000 Gravel Road Upgrades 29 APPENDIX C Kittitas County Flood Control Zone District Kittitas County Flood Control Zone District Capital Facility Plan 2023-2028 November 23, 2022 Introduction Every year, the Kittitas County Flood Control Zone District (“District”) develops a list of capital improvement projects for Board of County Commission consideration. The proposal is presented to the Board of County Commissioners during the annual County budget process. Given the complexity of flood hazard planning, engineering, environmental permitting, and construction, the Flood Control Zone District schedules projects an additional five years behind the first budget year. The planning schedule includes programmed funding amounts and sources along with project forecast expenses. The schedule identifies the various projects beginning in the first budget year (2023) extending to the last year in program (2028). This plan This plan is organized into three major components for the ease of understanding the various projects contained in the six-year plan: 1. Map identifying the various projects located around the County. 2. The six-year project listing and associated funding plan. 3. Project specific sheets listing specific project information including title, project description, project status, photos and funding sources. Acronyms CIP Capital Improvement Project CTP Cooperating Technical Partners Program DOE Washington State Department of Ecology EWC Ellensburg Water Company FCAAP Flood Control Assistance Account Program FCZD Flood Control Zone District FEMA Federal Emergency Management Agency SRFB Salmon Recovery Funding Board WNC Wilson-Naneum-Cherry Watershed YBIP Yakima Basin Integrated Plan 1a 3 5 7 8 10 6 11 12 1415 16 17 18 21 1b 20 22 Kittitas County GIS Kittitas County 2023-2028 Six Year Floodplains Improvement Plan Projects 1a- Flood Hazard Risk & Repetitive Loss Program 1b- Repetitive Loss: Easton Flood Study 3- Ringer Loop Property Improvements 5- Hanson Levee & Private Berm Removal 6- Reecer Creek Dollarway to University 7- Stream Gaging and Early Warning System (Multiple Locations) 8- CTP Flood Studies (Multiple Locations) 10- Whiskey Creek at EWC Siphon 11- WNC - Phase 2 Whiskey Reroute Feasibility Study 12- WNC - Phase 3 Whiskey Reroute Design 14- Flow Conveyance Restoration, Site 2 15- Flow Conveyance Restoration, Site 3 16- Crystal Creek Conveyance Project 17- Manastash - Cove Road Replacement 18- Hazard Mitigation Plan Update 20- West Ellensburg Interchange 21- Fire District No. 7 22- Wilson Creek Reroute 0 2.5 5 7.5 101.25 Miles¯ Six Year Program Summary *Costs are shown as thousands 641 691 710 764 784 12 12 12 12 12 12 3,956 6,809 1,951 2,913 5,320 2,421 6,766 2,023 2,713 5,231 806 $41 180 8 25 50 15 100 10 90 30 150 SUMMARY: 6-YEAR PROGRAM REVENUE, COSTS AND ENDING FUND AMOUNTS 3,508 804 4,312 1,193 24 29 2300 3547 (765) TAX LEVY OTHER INCOME PERMITS GRANTS / COST SHARE TOTAL (COST) INCOME FOR 1,136 24 28 4,043 10 10 90 6,118 1,240 50 50 50 PROPERTY MAINTENANCE 100 100 100 TOTAL ADMINISTRATION AND OPERATIONS COSTS ADMINISTRATION TRAINING/CONFERENCES PERMIT PROCESSING PUBLIC TECHNICAL AGENCY COORDINATION PUBLIC OUTREACH AND FLOW CONVEYANCE LEVEE MAINTENANCE STORMWATER 90 30 150 150 150 25 26 27 27 935 982 1,031 30 30 21 22 1,440 5,737 943 1,581 180 180 180 180 2,1493,315 1,082 22 23 25 FCZD CAPITAL PROGRAM PROJECT COSTS 100 10 10 1,095 72 (200) $1,066 $1,022 $1,095 $895 (88) 895 $806ENDING FUND AMOUNT 60 30 30 30 60 150 150 2,600 (1,535) (43) 1,066 TOTAL ANNUAL INCOME 1,022 EMERGENCY RESPONSE TOTAL ANNUAL COSTS KITTITAS COUNTY BOARD OF COUNTY COMMISSIONERS PROJECT BEGINNING FUND AMOUNT 25 YEAR 2023 2024 2025 2026 2027 180 4,536 8 8 8 8 25 2028 INFLATION 31 51 70 94 114 134 15 15 15 15 50 8 50 15 100 10 25 25 AREANon-Local Source2023 Local2023 Non-Local2024 Local2024 Non-Local2025 Local2025 Non-Local2026 Local2026 Non-Local2027 Local2027 Non-Local#1a FLOOD HAZARD RISK & REPETITIVE LOSS PROGRAM County Wide 10 40 40 30 110 #1b REP. LOSS: EASTON REACH FLOOD STUDY Yakima River FCAAP 80 #3 RINGER LOOP PROPERTY IMPROVEMENTS Ringer Reach IP 200 200 200 200 #5 HANSON LEVEE AND PRIVATE BERM REMOVAL Ringer Reach SRFB / IP 15 50 90 510 90 510 #6 REECER CREEK DOLARWAY TO UNIVERSITY WNC City of Ellensburg 850 #7 STREAM GAGING AND EARLY WARNING SYSTEM County-Wide 50 50 50 50 50 2023 site additions: Wilson Creek, Reecer Creek, Crystal Creek #8 CTP FLOOD STUDIES General CTP 30 140 60 100 60 100 60 100 #10 WHISKEY CREEK AT EWC SIPHON WNC Private #11 WNC-Phase 2 Whiskey Reroute Feasibility Study WNC 100 #12 WNC-Phase 3 Whiskey Reroute Design WNC FEMA / FCAAP 20 80 100 400 Implement capital recommendations from Phase 2 Feasibility Study #14 FLOW CONVEYANCE RESTORATION - SITE 2 WNC Ecology 20 70 270 #15 FLOW CONVEYANCE RESTORATION - SITE 3 TBD Ecology 20 82 290 #16 CRYSTAL CREEK CONVEYANCE PROJECT Crystal Creek 20 100 Implement project identified through Crystal Creek CTP study KITTITAS COUNTY FLOOD CONTROL ZONE 2023-2028 SIX YEAR CAPITAL IMPROVEMENT PLAN Comprehensive Flood Planning and Repetitive Loss Hazard Assessment Control for invasive species, riparian buffer plantings, and building decomissioning at County-owned properties Implementation of preferred alternantive from Hanson Pits Restoration Plan and Design . 2023 SRFB design only grant. Flood Control Zone District Cost share in support of City of Ellensburg Project to purchase property, construct setback levees and construct second bridge alongg Dolarway Rd. Continued funding through FEMA's Cooperating Technical Partnership (CTP) program to improve flood models and channel migration zone mapping. Increase flood conveyance, eliminate canal / creek intermingling, and address fish passage barrier by replacing current EWC crossing at Whiskey Creek with a siphon. KCCD managed project, with FCZD cost-share. Hydrologic analysis with existing 2-d model to evaluate Whiskey Creek tie-in at Reecer Creek project. Evaluate effects of Mercer Creek flow routing north of the airport on hydrologic regime, design specification needed at proposed railroad crossing, and within Reecer Creek floodplain site, and water needs downstream of proposed reroute site. Implementation of project similar to Mercer at Helena flow conveyance project, site TBD Implementation of project similar to Mercer at Helena flow conveyance project, site TBD Costs are shown as thousands AREANon-Local Source2023 Local2023 Non-Local2024 Local2024 Non-Local2025 Local2025 Non-Local2026 Local2026 Non-Local2027 Local2027 Non-LocalKITTITAS COUNTY FLOOD CONTROL ZONE 2023-2028 SIX YEAR CAPITAL IMPROVEMENT PLAN #17 MANASTASH - COVE ROAD REPLACEMENT Manastash Road Fund 200 #18 HAZARD MITIGATION PLAN UPDATE County-Wide 200 #19 ADDITIONAL PROPERTY ACQUISITION Yakima River SRFB 500 5000 #20 WEST ELLENSBURG INTERCHANGE Reecer / Currier 100 3000 #21 FIRE DISTRICT NO. 7 Yakima River 1000 #22 WILSON CREEK RE-ROUTE Wilson Creek 300 450 1875 1440 370 5570 280 890 522 1450 440 3610 CAPITAL PROGRAM COSTS WITH 3% ANNUAL INFLATION 1875 1440 381.1 5737.1 296.8 943.4 568.98 1580.5 492.8 4043.2 Potential property acquistion in Ringer Road Vicinity Implementation funding for proposal to relocate Wilson Creek in Brook Lane vicinity Flood informed development effort in West Ellensburg Interchange. 2023: Testing design alternatives and impacts and perpare a CLOMR application Address critical facility at flood risk from Yakima River flooding. Construction cost estimates based on flood wall cost estimate. CAPITAL PROGRAM ANNUAL TOTAL (LOCAL AND NON-LOCAL AMOUNTS IDENTIFIED) Replace existing Cove Road bridge with bridge of sufficient freeboard and span to pass sediment and flood flows. 2026: Design and Permitting The Multi-jurisdictional Hazard Mitigation Plan needs to be updated every 5-years. Costs are shown as thousands Project Name: #1a Flood Hazard Risk & Repetitive Loss Countywide Last Updated: November 23, 2022 Basis for Project: Kittitas County Hazard Mitigation Plan Schedule: Planning: 2022—2027 Project Description: Unincorporated Kittitas County has 7 repetitive loss areas. Four of these areas are along the Yakima River, two are along the Teanaway River, and one is along the Middle Fork Teanaway River. Kittitas County is conducting a detailed study for the Easton Reach of the Yakima River under CIP Project 1b. Additional summarization and analysis of County-wide fiood damage data is occurring under this project and will direct future, project speciflc Repetitive Loss planning efforts. Status: In progress Flood Impacts: Reduce impacts and costs associated with frequently fiooded properties. For more information on this project, contact Arden Thomas @ 509-962-7523 or arden.thomas@co.kittitas.wa.us Funding • FCZD Levy • Future phases will be grant eligible Project Name: #1b Easton Reach Repetitive Loss and Flood Yakima River—Easton Reach Last Updated: November 23, 2022 Basis for Project: Kittitas County Hazard Mitigation Plan Schedule: Planning: 2023 Project Description: The 11-mile Yakima River Easton Reach frequently fioods several repetitive loss area communities. Kittitas County proposes to collect necessary data, conduct a fiood hazard analysis, and engage the local community to develop a reach -level plan informed by natural processes. This planning effort supplements general recommendations for this fiood priority area identifled in our Comprehensive Flood Hazard Plan and will bridge the gap needed to identify speciflc fiood hazard projects. Status: In progress Flood Impacts: Reduce impacts and costs associated with frequently fiooded properties. For more information on this project, contact Arden Thomas @ 509-962-7523 or arden.thomas@co.kittitas.wa.us Funding • FCAAP • FCZD Levy • Future phases will be grant eligible Project Name: #3 Ringer Reach Property Improvements Yakima River—Ringer Reach Last Updated: November 23, 2022 Basis for Project: Yakima River Corridor Plan Schedule: 2022—2026 Project Description: Control for invasive species, riparian buffer plantings, and building decommissioning at County-owned properties that were pur- chased for fioodplain conservation and restoration. Initial planning efforts to manage site for fiood risk reduction, open s pace, agricultural uses and habitat restoration will also be advanced. Status: In progress Flood Impacts: Decreased reliance on fiood control infrastructure and improved fioodplain function. For more information on this project, contact Arden Thomas @ 509-962-7523 or arden.thomas@co.kittitas.wa.us Funding • Yakima Basin Integrated Plan • FCZD Levy • U,S. Bureau of Recreation In- Kind Services • Mid-Columbia Fisheries In- Kind Services and grant fund- ing Project Name: #5 Hanson Levee and Private Berm Removal Yakima River—Ringer Reach Last Updated: November 23, 2022 Basis for Project: Yakima River Corridor Plan Schedule: 2023—2026 Project Description: Design effort associated with remove failing Hanson Pit Levee and private berm located on Flood Control Zone District acquire d property. Levee removal allow property purchased for fioodplain function to be used for this purposes, will reduce off-site fiood elevations and will reduce long-term District O&M costs associated with the levee and berm. Status: Conceptual Planning underway Flood Impacts: Better managed fiood hazard risks and improved fioodplain function. For more information on this project, contact Arden Thomas @ 509-962-7523 or arden.thomas@co.kittitas.wa.us Funding • Yakima River Basin Integrated Plan (potential) • Salmon Recovery Funding Board (potential) • Project Name: #6 Reecer Creek Dolarway to University Wilson-Naneum-Cherry Subbasin Last Updated: November 23, 2022 Basis for Project: Wilson-Naneum-Cherry Assessment Schedule: 2023 Project Description: Flood Control Zone District Cost share in support of City of Ellensburg Project to purchase property, construct setback levee s and construct second bridge along Dolarway Rd to address Reecer Creek fiooding. Status: In progress. Flood Impacts: Decreased fiood risk to West Ellensburg Community and Dolarway Road For more information on this project, contact Arden Thomas @ 509-962-7523 or arden.thomas@co.kittitas.wa.us Funding • FCZD Levy Project Name: #7 Stream Gaging and Early Warning System County-Wide Last Updated: November 23, 2022 Basis for Project: Wilson-Naneum-Cherry Assessment, Hazard Mitigation Plan Schedule: 2023—2027 Project Description: Installation and annual maintenance costs of real time stream gage network. Current sites include: Naneum Creek before fiow splits, Naneum Creek downstream of fiow split, Manastash Creek, and NF Teanaway River. Sites proposed to be added in 2023: Wilson Creek, Reecer Creek, and Crystal Creek. Status: In progress Flood Impacts: Improved real-time fiood communication and development of a hydrologic dataset to inform future fiood projects. For more information on this project, contact Arden Thomas @ 509-962-7523 or arden.thomas@co.kittitas.wa.us Funding • FCZD Levy Project Name: #8 CTP Flood Studies County-Wide Last Updated: November 23, 2022 Basis for Project: Kittitas County Hazard Mitigation Plan Schedule: 2023—2027 Project Description: Continued funding through the Federal Emergency Management Agency’s Cooperating Technical Partnership (CTP) program to improve fiood models and channel migration zone mapping. In 2023 the North Fork Teanaway will be studied. In 2024 Wilson Creek is proposed for study and in 2025 Manastash Creek is proposed. Status: In progress Flood Impacts: Improved fiood risk information For more information on this project, contact Arden Thomas @ 509-962-7523 or arden.thomas@co.kittitas.wa.us Funding • Community Technical Partner- ship Program • FCZD Levy Project Name: #10 Whiskey Creek at EWC Siphon Wilson-Naneum-Cherry Last Updated: November 23, 2022 Basis for Project: Wilson-Naneum-Cherry Assessment Schedule: 2028 Project Description: Increase fiood conveyance, eliminate canal and creek intermingling, and address flsh passage barrier by replacing current the Ellensburg Water Company crossing at Whiskey Creek with a siphon. Final design will be completed in 2022 and construction is expected in 2028. Status: Planned project Flood Impacts: Decreased fiooding along Whiskey Creek. For more information on this project, contact Arden Thomas @ 509-962-7523 or arden.thomas@co.kittitas.wa.us Funding • FCZD Levy—design and con- struction. • Grant or partner support for construction. Project Name: #11 Wilson-Naneum-Cherry Phase 2 Wilson-Naneum-Cherry Last Updated: June 21, 2021 Basis for Project: Wilson-Naneum-Cherry Assessment Schedule: 2023 Project Description: Hydrologic analysis with existing 2-D model to evaluate a potential Whiskey Creek tie-in at the Reecer Creek Floodplain project. Evaluate the effects of Mercer Creek fiow routing north of the airport on hydrologic regime, determine the design speciflcations needed at proposed railroad crossing, evaluate the available fiood capacity within Reecer Creek fioodplain site, and assess w ater -right considerations downstream of the proposed reroute site. Status: Planned project Flood Impacts: Decreased fiood risk to the West Ellensburg Community. For more information on this project, contact Arden Thomas @ 509-962-7523 or arden.thomas@co.kittitas.wa.us Funding • FCZD Levy Project Name: #12 Wilson-Naneum-Cherry Phase 3 Wilson-Naneum-Cherry Last Updated: June 21, 2021 Basis for Project: Wilson-Naneum-Cherry Assessment Schedule: 2025—2026 Project Description: Implement capital recommendations from Phase 2 Feasibility Study (FCZD Project # 11) Status: Planned project Flood Impacts: Decreased fiood risk to the West Ellensburg Community. For more information on this project, contact Arden Thomas @ 509-962-7523 or arden.thomas@co.kittitas.wa.us Funding • FCZD Levy • Flood control assistance account program (potential) Project Name: #14 Flow Conveyance Restoration (Site 2) Based on need Last Updated: November 22, 2022 Basis for Project: Recurring need Schedule: 2023—2024 Project Description: Implement fiow conveyance restoration project that exceeds scope of annual fiow conveyance maintenance activities. Typically these project require the removal of crack willow and associated sediment accumulations. Site to be determined. Status: Planned project Flood Impacts: Decreased fiood frequency. For more information on this project, contact Arden Thomas @ 509-962-7523 or arden.thomas@co.kittitas.wa.us Funding • FCZD Levy • Ecology Centennial Clean Water Grant (potential) Project Name: #15 Flow Conveyance Restoration (Site 3) Based on need Last Updated: November 22, 2022 Basis for Project: Recurring need Schedule: 2025—2026 Project Description: Implement fiow conveyance restoration project that exceeds scope of annual fiow conveyance maintenance activities. Typically these project require the removal of crack willow and associated sediment accumulations. Site to be determined. Status: Planned project Flood Impacts: Decreased fiood frequency. For more information on this project, contact Arden Thomas @ 509-962-7523 or arden.thomas@co.kittitas.wa.us Funding • FCZD Levy • Ecology Centennial Clean Water Grant (potential) Project Name: #16 Crystal Creek Conveyance Project Crystal Creek Flood Study Last Updated: September 30, 2020 Basis for Project: Crystal Creek Flood Study Schedule: 2023—2024 Project Description: Implement Crystal Creek conveyance project identifled through current Crystal Creek fiood study. Site to be determined. Status: Planned project Flood Impacts: Decreased fiooding along Crystal Creek. For more information on this project, contact Arden Thomas @ 509-962-7523 or arden.thomas@co.kittitas.wa.us Funding • Grant funding to be identifled after project identiflcation. Project Name: #17 Manastash Cove Road Replacement Manastash Last Updated: November 23, 2022 Basis for Project: Manastash Creek Corridor Plan Schedule: 2027-2028 Project Description: Replace existing Cove Road bridge with bridge of sufflcient freeboard and span to pass sediment and fiood fiows. Status: Future Project Flood Impacts: Decreased fiood risk along the Manastash River alluvial fan during signiflcant fiood events. For more information on this project, contact Arden Thomas @ 509-962-7523 or arden.thomas@co.kittitas.wa.us Funding • FCZD Levy • Road Fund • Flood control assistance account program (potential) Project Name: #18 Hazard Mitigation Plan Update County-wide Last Updated: June 21, 2021 Basis for Project: Kittitas County Hazard Mitigation Plan Schedule: 2023 Project Description: Kittitas County last updated its Multi-Jurisdictional Hazard Mitigation Plan in 2019. This plan must be updated every 5 -years. An up-to-date mitigation plan that has been approved by the Federal Emergency Management Agency (FEMA) is required to be eli- gible for mitigation grants, such as FEMA’s Pre-Disaster Mitigation Grant Program (PDM) and Hazard Mitigation Grant Program (HMGP) . Status: Future Project Flood Impacts: Identify key fiood needs and maintain eligibility for Federal funding sources. For more information on this project, contact Arden Thomas @ 509-962-7523 or arden.thomas@co.kittitas.wa.us Funding • FCZD Levy Project Name: #19 Additional Property Acquisition Yakima River Kittitas Reach Last Updated: November 23, 2022 Basis for Project: Kittitas County Hazard Mitigation Plan; Yakima River Corridor Plan Schedule: 2023-2024 Project Description: Property acquisition from willing sellers within the Kittitas Reach of the Yakima River for the purposes of decreasing relian ce on fiood control infrastructure and improving fioodplain function. Status: Future Project Flood Impacts: Decreased reliance on fiood control infrastructure and improved fioodplain function. For more information on this project, contact Arden Thomas @ 509-962-7523 or arden.thomas@co.kittitas.wa.us Funding • FCZD Levy • SRFB (Potential) Project Name: #19 West Ellensburg Interchange Reecer and Currier Creeks Last Updated: November 23, 2022 Basis for Project: Staff Identifled Schedule: 2023-2024 Project Description: Work with stakeholders to develop preferred alternatives for stream alignments and land uses and utilize available 2 - dimensional fiow modeling evaluate environmental improvement and fiood risk reduction performance for preferred alternative. Status: Future Project Flood Impacts: Avoid future fiood losses in area with high commercial development potential. For more information on this project, contact Arden Thomas @ 509-962-7523 or arden.thomas@co.kittitas.wa.us Funding • FCZD Levy Project Name: #20 Fire District No. 7 Yakima River Easton Reach Last Updated: November 23, 2022 Basis for Project: State & FEMA Community Assistance Visit Schedule: 2023 Project Description: Fire District No. 7 station No. 73 does not meet fiood damage prevention requirements. Alternatives to ensure continuity of operations during fiood emergencies will be identifled and evaluated and the preferred alternative will be advanced. Status: Future Project Flood Impacts: Ensure emergency services can be provided during fiooding conditions. For more information on this project, contact Arden Thomas @ 509-962-7523 or arden.thomas@co.kittitas.wa.us Funding • FCZD Levy Project Name: #21 Wilson Creek Realignment Wilson Creek Last Updated: November 23, 2022 Basis for Project: City of Ellensburg Staff Schedule: 2026 Project Description: The west branch of Wilson Creek will be relocated from its current location as a stream -side ditch along Brook Lane to Central Washington University property, which can accommodate both the stream and an associated fioodplain. This re-alignment will address frequent (50% annual chance) fiooding, associated water quality impacts, and improve aquatic and riparian habitat, while also providing opportunities for public engagement and enjoyment. Status: Future Project Flood Impacts: Flood impacts will be reduced in the Brook Lane neighborhood of Ellensburg. Water quality impacts from fre- quent For more information on this project, contact Arden Thomas @ 509-962-7523 or arden.thomas@co.kittitas.wa.us Funding • FCZD Levy • Ecology: Centennial Clean Water Funding APPENDIX D Kittitas County Regional Parks and Trails Appendix D Kittitas County Department of Public Works Recreation Capital Facility Plan 2023-2028 Prepared on November 28, 2022 2023 – 2028 Recreation Plan Narrative Several new proposed recreation facilities are programmed in Public Works 2023 operating and capital budget. These new proposed facilities are: • Manastash Trailhead Parking • Dunford Interpretive Center. Carry over recreational projects include: • Vantage Boat Ramp Overflow Parking • Gladmar Park Improvements • Upper County All-Terrain Vehicle Trail(s) • Ellensburg Rotary Indoor Soccer Facility • Vantage River Walk Detailed budgets for each project in the 2023 – 2028 Capital Facility Plan are included in this Appendix. Local CostNon-Local CostLocal CostNon-Local CostLocal CostNon-Local CostLocal CostNon-Local CostLocal CostNon-Local CostLocal CostNon-Local CostProject TotalCAPITAL IMPROVEMENT PROJECT NAME 1 200,000 60,000 339,260 2 240,000 Design parking lot improvements 50,000 617,895 3 50,000 Design restroom improvements 30,000 Construct acess and parking improvements 605,764 100,000 4 150,000 450,000 250,000 5 Secure DNR lease 15,000 200,000 300,000 500,000 500,000 6 2,000,000 2,000,000 7 250,000 750,000 945,764 200,000 957,895 - 789,260 - 465,000 300,000 2,250,000 500,000 2,750,000 500,000 9,043,659 LABOR 500,000 500,000 TOTAL ANNUAL INCOME 1,400,000 1,224,000 1,248,480 1,573,450 1,798,919 1,824,897 GRANT / COST SHARE 200,000 - - 300,000 111,251 100,763 102,778 104,834 - TOTAL ANNUAL COSTS 1,060,673 1,246,527 894,094 871,931 2,859,069 3,361,251 TAX REVENUE 1,200,000 1,224,000 1,248,480 1,273,450 1,298,919 1,324,897 ANNUAL CAPITAL IMPROVEMENT TOTALS (-)3,250,000 322,553 789,260 1,145,764 957,895 SUMMARY: 6-YEAR PROGRAM REVENUE, COSTS AND ENDING FUND AMOUNTS 251,908 256,946 262,085 267,327 272,673 278,127 Gladmar Park (MC) Vantage Boat Ramp Overflow Parking (LC) Manastash Trailhead Parking Lot Phase 1: Build Trails 2026 KITTITAS COUNTY 2023-2028 SIX YEAR PARKS AND TOURISM CAPITAL PLAN Build Overflow Parking Lot 202820232024 Acquire WSDOT property 2025 Property Acquisition Phase 1 Improvements: Design parking lot improvements Phase 2 Improvements: Build parking lot 2027 599,260 1,000,000 Vantage River Walk (LC) Prepare Development Plan Phase 1 Improvements: Design and Construct Bridge Access Upper County ATV Trail (UC) Prepare Development Plan Dunford Interpretive Center Construct restroom improvements Ellensburg Rotary Indoor Soccer (LC) County Cost Share with Ellensburg Phase 2 Improvements: Construct Island Improvements Phase 2: Build Trails 907,895 1,500,000 850,000 785,764 4,000,000 Design access and parking improvements Prepare Development Plan Phase 1: Construction 322,553 (1,213,800) ENDING FUND BALANCE 10,000 163,473 326,799 681,185 163,473 326,799 681,185 1,382,704 765,000 106,931 109,069 2,750,000 1,382,704 BEGINNING FUND BALANCE OTHER INCOME - OPERATING COSTS 1 of 1