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Home My WebLink About2024 - 2029 Six-Year Capital Improvement Plan - Final Draft 11-6-2023 From the Cascades … to the Columbia Adopted __________ by the Board of County Commissioners ● Ordinance No. _________ Kittitas County Capital Improvement Program 2024-2029 Six Year Plan Kittitas County Capital Improvement Program October 2, 2023 Table of Contents Page i Table of Contents Six-Year Plan ......................................................................... Pg. 1 Introduction ............................................................................ Pg. 1 2024-2029 Summary .............................................................. Pg. 2 1. Airport Facilities ..................................................... Pg. 23 2. Kittitas County Administrative Offices .................. Pg. 30 3. Kittitas Valley Event Center / Fairgrounds ............. Pg. 39 4. Kittitas County Maintenance Shops, Storage, & Parking ................................................................ Pg. 44 5. Kittitas County Roads ............................................. Pg. 46 6. Regional Parks and Trails ....................................... Pg. 47 7. Solid Waste ............................................................. Pg. 48 8. Library Services ...................................................... Pg. 51 9. Emergency Services ................................................ Pg. 53 10. Education ................................................................ Pg. 73 11. Water – Group A Systems .................................... Pg. 112 12. Sanitary Sewer ...................................................... Pg. 115 13. Kittitas County Flood Control Zone District ........ Pg. 116 Frequently Asked Questions .............................................. Pg. 117 Appendix A: Kittitas County Maintenance Shops, Storage, Parking, Pits/Quarries .......................................... Pg. 119 Appendix B: Kittitas County Six-Year Transportation Plan ............................................................ Pg. 122 Appendix C: Kittitas County Regional Parks & Trails .................................................................... Pg. 153 Appendix D: Kittitas County Flood Control Zone District ...................................................................... Pg. 158 Glossary ............................................................................. Pg. 184 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. The Capital Improvement Program follows a six-year planning format that is oriented toward sufficiently planning growth according to the larger 20-year planning horizon. The 2024-2029 plan contained herein is a review and update of the previous 2023-2028 plan. The following departments within Kittitas County were coordinated with in producing this plan: • Airports • Administrative Offices • Event Center/Fairgrounds/Maintenance Shops/Storage/Parking • County Roads • Flood Control • Solid Waste • Water Systems • Sewer Systems • Fire District 1 • Fire District 2 • Fire District 3 • Fire District 4 • Fire District 51 • Fire District 6 • Fire District 7 • Sheriff • Gilmour Memorial Library • Carpenter Memorial Library • Ellensburg Public Library • Roslyn Public Library • Cle Elum – Roslyn School District • Ellensburg School District • Easton School District • Damman School District • Kittitas School District • Thorp School District • Central Washington University • Kittitas Valley Healthcare Table 1 below is a summary of the planned and/or needed investments by department. 2024-2029 Summary Page 2 2024-2029 Summary The following table summarizes the 2024-2029 Six-Year Plan. (Budgets have been estimated in 2024 dollars using a 3% inflation factor. A 3% inflation factor should be applied to estimates per year until an engineer’s estimate is produced with design.) Table 1 - Six-Year Plan Summary 2024-2029 Summary Kittitas County Public Facility Projects 1. Airport Facilities Project Name Location & Description Funding Source Schedule Total Cost Wetland Mitigation for National Environmental Policy Act (NEPA) Projects Bowers Field Airport. Following the Environmental Assessment and Advanced Design, the airport will undergo a wetland mitigation project. Federal Aviation Administration (FAA) General Aviation (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 Airports Geographic Information Systems (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. Washington State Dept. of Transportation (WSDOT) Community Aviation Revitalization Board (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 Dept. of Natural Resources (DNR) DNR Grant Program 2023 $50,000 2024-2029 Summary Page 3 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 Community Development Services (CDS), Public Works Dept. (PWD), and Fire Marshal offices. Constructed in 1959 and the County purchased the building in 2002. General Obligation Bonds 2022-2026 $250,000 Table 1 continued - Six-Year Plan Summary 2024-2029 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. Real Estate Excise Tax (REET) 2023-2026 $133,862,513 Public Safety Building Improvements 205 W. 5th, Ellensburg. 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 $249,730,701 Upper County Sheriff’s Office Facility Location in Upper County TBD. Facility for Sheriff’s office in upper portion of Kittitas County. General Fund 2024-2029 $5,800,000 North Parking Lot Paving a new parking lot on county-owned land North of the Courthouse. 205 W. 6th Ave. Ellensburg TBD 2024-2029 TBD 2024-2029 Summary Page 4 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 RV Park 900 N. Alder St. 900 N. Alder St. An RV park built on the former site of Shady Brook Mobile Park. TBD (Fair Board) 2023-2027 TBD Table 1 continued - Six-Year Plan Summary 2024-2029 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 (All Hazards $) 2022-2026 $500,000 2024-2029 Summary Page 5 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. TBD (Maintenance Funds) 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 Snoqualmie Pass Utility District (SPUD) Ongoing operations, on capital improvements planned. SPUD Match 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. Public Works Project Funds TBD TBD 2024-2029 Summary Page 6 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 Federal Lands Access Program / Federal Highway Administration (FLAP/FHWA) funds, local funds (FCZD or WA State Park funds match?) 2023 $1,700,000 Liberty Road Swauk Creek Bridge MP 0.2 Liberty Road Bridge replacement – safety Planned FLAP/FHWA funds, local funds (BRAC $) 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 State Transportation and FHWA through WSDOT. 2023-2024 $750,000 Table 1 continued - Six-Year Plan Summary 2024-2029 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 Rural Arterial Program (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 Highway Safety Improvement Program (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 Surface Transportation 2023 $249,000 2024-2029 Summary Page 7 Block Grant (STBG) 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 Table 1 continued - Six-Year Plan Summary 2024-2029 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 Base Realignment And Closure (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 2024-2029 Summary Page 8 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 2024-2029 Summary Page 9 6. Regional Parks and Trails Project Name Location & Description Funding Source Schedule Total Cost Manastash Trailhead Parking Lot Manastash Trail, Design & build parking lot TBD 2023-2025 $599,260 Vantage Boat Ramp Overflow Parking (LC) Lower County. Acquire property, design & build overflow parking lot. TBD 2023-2024 $907,895 Dunford Interpretive Center Design and construct parking and restroom improvements TBD 2023-2024 $785,764 Gladmar Park (MC) Mid County. Design and construct bridge access; construct island improvements. TBD 2024-2026 $850,000 Upper County ATV Trail (UC) Upper County. Build trails. TBD 2026-2028 $1,500,000 Ellensburg Rotary Indoor Soccer (LC) Lower County, County cost share with Ellensburg TBD 2027-2028 $4,000,000 Table 1 continued - Six-Year Plan Summary 2024-2029 Summary Kittitas County Public Facility Projects Project Name Location & Description Funding Source Schedule Total Cost Vantage River Walk (LC) Lower County. TBD 2027-2028 $1,000,000 2024-2029 Summary Page 10 7. Solid Waste Project Name Location & Description Funding Source Schedule Total Cost A. Relocate Ellensburg Transfer Station and Compost Facility B. Decommission and Restore Existing Location and Identify Options for Future Use. 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 $1,650,000 2024-2029 Summary Page 11 8. Library Services Project Name Location & Description Funding Source Schedule Total Cost Ellensburg Public Library HVAC System 209 N Ruby St., Ellensburg Install new HVAC system to replace current system. Commissioner Approved Bond 2023 $175,000 2024-2029 Summary Page 12 9. Emergency Services Project Name Location & Description Funding Source Schedule Total Cost Station 2-5 Location TBD, will be in the West Interchange area. Three-bay fire station to house engine, medic unit, and a brush truck. Commissioner Approved Bond 2024-2028 $4,000,000 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) (Hazard/Sheriff /Fire Funding?) 2024-2028 $5,000,000 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. Specific location TBD. General Fund 2025-2029 $5,800,000 Table 1 continued - Six-Year Plan Summary 2024-2029 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 Kittitas Valley Healthcare Orthopedic Clinic 611 S. Chestnut St. Ste. D & E Complete interior remodel. TBD TBD TBD Kittitas Valley Healthcare General Surgery Clinic 611 S. Chestnut St. Ste. A Tenant improvement project, interior update. TBD 2024-2028 Approx. $30,000,000 Kittitas Valley Healthcare Family Birthing Wing 603 S. Chestnut St. Remodel of three birthing rooms. TBD TBD TBD Kittitas Valley Healthcare New Parking Lot 611 S. Pearl St. Vacant lot NW of KVH Medical Arts Center. New parking lot. TBD TBD TBD Kittitas Valley Healthcare Cle Elum Family Medical Clinic 201 Alpha Way, Cle Elum. “Possible addition” TBD TBD TBD Kittitas Valley Healthcare Internal Medicine 700 E. Manitoba Ave. Remodel of KVH Interal Medicine Clinic, 9000 sq. ft. facility $250,000 Sunderland Grant 2024-2028 Unknown 2024-2029 Summary Page 13 Kittitas Valley Healthcare Cle Elum Physical Therapy 201 Alpha Way, Cle Elum. Recarpeting and repainting of building (may be maintenance) TBD TBD TBD Kittitas Valley Healthcare Home Health 1506 Radio Rd. Remodel of half of 10000 sq. ft. facility. TBD TBD TBD Kittitas Valley Healthcare Family Medicine 716 E. Manitoba Ave. Complete remodel of two facilities, one is 7000 sq. ft and one is 3000 sq. ft. TBD TBD TBD 2024-2029 Summary Page 14 10. Education Project Name Location & Description Funding Source Schedule Total Cost Central Washington University, Health Education Parcel # 313534, 715 E Dean Nicholson Blvd, CWU campus, Ellensburg, WA Renovation and expansion of existing Nicholson Pavilion for academic programs supporting Health Education. State Office of Financial Management (OFM) Capital, Internal & Donor Funding 2023 $57,205,000 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, 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, 1303 N. Walnut St., 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 $108,963,000 Table 1 continued - Six-Year Plan Summary 2024-2029 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 2025- 2029 $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 2023- 2029 $1,179,101 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, 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 2024-2029 Summary Page 15 Ellensburg School District, IT Mitigation Plan 1300 East Third. IT Mitigation. Tech Levy FY 2025- 2029 $7,149,000 Ellensburg School District, Central Office Replace HVAC, Lighting, Building Envelope to meet HB1257 1300 E. Third Ave. Replace HVAC, Lighting, Building Envelope to meet HB1257 Capital Levy 2025 FY 2025- 2029 $275,000 Ellensburg School District, Central Office Security System 1300 E. Third Ave. Security System Capital Levy 2025 FY 2025- 2029 $12,000 Ellensburg School District, Community Center Upgrade Fire Communications and HVAC 1701 N. Cora St. Upgrade Fire Communications and HVAC General Fund Transfer FY 2023- 2024 $150,000 Ellensburg School District, Ellensburg High School Replace Boiler System 1203 East Capitol Ave. Replace Boiler System General Fund Transfer FY 2025- 2029 $95,000 Ellensburg School District, Ellensburg High School Football Field Sprinkler System 1203 East Capitol Ave. Football Field Sprinkler System. Includes Irrigation Pumps and Filters Capital Levy 2025 FY 2023- 2024 $35,000 Ellensburg School District, Ellensburg High School Retro Commission HVAC, Lighting, Building Envelope to Meet HB1257 1203 East Capitol Ave. HVAC, Lighting, Building Envelope to Meet HB1257 Capital Levy 2025 FY 2025- 2029 $1,500,000 Ellensburg School District, Ellensburg High School Parking Lots and Driveways Sealcoat 1203 East Capitol Ave. Parking Lots and Driveways Sealcoat General Fund Transfer FY 2025- 2029 $300,000 Ellensburg School District, Ida Nason Aronica Elementary School Retro Commission HVAC, Lighting, Building Envelope to Meet HB1257 2100 North Cora St. Retro Commission HVAC, Lighting, Building Envelope to Meet HB1257 Capital Levy 2025 FY 2025- 2029 $500,000 Ellensburg School District, Lincoln Elementary School Electronic Door Locks / ADA Operators 200 South Sampson St. Electronic Door Locks / ADA Operators General Fund Transfer FY 2023- 2024 $45,000 2024-2029 Summary Page 16 Ellensburg School District, Maintenance Warehouse Old Mt. Stuart Elementary Site, 705 W. 15th Ave. Construction Maintenance/Grounds Equipment Warehouse Capital Levy (No Year Given) FY 2025- 2029 $2,002,700 Ellensburg School District, Morgan Middle School Electronic Door Locks / ADA Operators 400 E. 1st Ave. Electronic Door Locks / ADA Operators General Fund Transfer FY 2023- 2024 $25,000 Ellensburg School District, Morgan Middle School Retro Commission HVAC, Lighting, Building Envelope to Meet HB1257 400 E. 1st Ave. Retro Commission HVAC, Lighting, Building Envelope to Meet HB1257 Capital Levy 2025 FY 2025- 2029 $1,000,000 Ellensburg School District, Mt. Stuart Elementary Retro Commission HVAC, Lighting, Building Envelope to Meet HB1257 1701 N. Cora St. Retro Commission HVAC, Lighting, Building Envelope to Meet HB1257 Capital Levy 2025 FY 2025- 2029 $500,000 Ellensburg School District, Electronic Door Locks District- Wide Multiple Locations District- Wide General Fund Transfer FY 2025- 2029 $48,000 Ellensburg School District, Mt. Stuart Elementary Parking Lot Replacement Old Mt. Stuart Elementary, 705 W. 15th Ave. Parking Lot Replacement General Fund Transfer FY 2025- 2029 $400,000 Ellensburg School District, Transportation Replacement Bus Lifts 1503 E. Third Ave. Transportation Replacement Bus Lifts and Sealcoat General Fund Transfer FY 2025- 2029 $560,000 Ellensburg School District, Transportation Remodel Office & Foyer for Security 1503 E. Third Ave. Transportation Remodel Office & Foyer for Security General Fund Transfer FY 2023- 2024 $15,000 Ellensburg School District, Transportation Parking Lot Sealcoat 1503 E. Third Ave. Transportation Parking Lot Sealcoat General Fund Transfer FY 2025- 2029 $250,000 Ellensburg School District, Valley View Elementary Additional Parking Spaces 1508 E. Third Ave. Improve Parking Lots to the North, South and West Sides of Valley View Elementary General Fund Transfer FY 2025- 2029 $115,000 Ellensburg School District, Valley View Elementary Bus Lane Improvements 1508 E. Third Ave. Improve Bus Lane Pavement Due to Heavy Use General Fund Transfer FY 2023- 2024 $8,000 2024-2029 Summary Page 17 Ellensburg School District, Valley View Elementary Upgrade HVAC, Lighting, Building Envelope to Meet HB1257 1508 E. Third Ave. Upgrade HVAC, Lighting, Building Envelope to Meet HB1257 Capital Levy 2025 FY 2025- 2029 $5,000,000 Ellensburg School District, Valley View Elementary Parking Lots and Blvd. Sealcoat 1508 E. Third Ave. Parking Lots and Blvd. Sealcoat General Fund Transfer FY 2023- 2024 $321,997 Ellensburg School District, Valley View Elementary Replace Playground Equipment 1508 E. Third Ave. Replace Deteriorating Playground Equipment General Fund Transfer FY 2023- 2024 $50,000 Ellensburg School District, Valley View Elementary Security System Installation 1508 E. Third Ave. Security System Installation General Fund Transfer (Seek Grant Reimbursement ) FY 2023- 2024 $25,000 2024-2029 Summary Page 18 11. Water – Group A Systems - No projects planned for 2024-2029 period 2024-2029 Summary Page 19 12. Sanitary Sewer - No projects planned for 2024-2029 period 2024-2029 Summary Page 20 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 Flood Control Zone District (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. Flood Control Assistance Account Program (FCAAP), FCZD Levy. Future phases will be grant eligible 2023 $80,000 Table 1 continued - Six-Year Plan Summary 2024-2029 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, United States Bureau of Reclamation (USBR) In- Kind Services, Mid-Columbia Fisheries Enhancement Group (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 (Salmon Recovery Funding Board) design only grant. Yakima River Basin Integrated Plan (potential), Salmon Recovery Funding Board (potential) 2023-2026 $1,265,000 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 Gauging and Early Warning System 2023 site additions: Wilson Creek, Reecer Creek, Crystal Creek FCZD Levy 2023-2027 $250,000 Cooperating Technical Partners (CTP) Flood Studies General. Continued funding through FEMA's Cooperating Technical Community Technical Partnership 2023-2027 $650,000 2024-2029 Summary Page 21 Partnership (CTP) program to improve flood models and channel migration zone mapping. Program (potential), FCZD Levy Whisky Creek at Ellensburg Water Company (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. Kittitas County Conservation District (KCCD) managed project, with FCZD cost-share. FCZD Levy, Grant or partner support for construction 2028 TBD Table 1 continued - Six-Year Plan Summary 2024-2029 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-dimensional 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 2024-2029 Summary Page 22 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 Table 1 continued - Six-Year Plan Summary 2024-2029 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 Conditional Letter of Map Revision (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 Airport Facilities Page 23 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. Built 1943. 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. Built 1959. 135 acres De Vere Field Jim De Vere (private owner) 08/26 Runway, 2,055’x30’, asphalt, 6 single engine aircraft based. Built 1963. 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 Airport Facilities Page 24 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 Airport Facilities Page 25 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 Airport Facilities Page 26 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 Airport Facilities Page 27 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 Airport Facilities Page 28 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 Ellensburg Business Development Authority (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 TBD 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 Airport Facilities Page 29 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 Administrative Offices Page 30 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. Built unknown. 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 Rd., built 1942. 17,648 sq. ft. Upper District Court Building Upper District Court 700 E. 1st, Cle Elum, built unknown. Remodeled in 2013. 6,000 sq. ft. Vantage Marine Storage Building Sheriff Vantage Boat Launch, built in 2014. 1,024 sq. ft. Kittitas County Administrative Offices Page 31 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 Administrative Offices Page 32 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 Administrative Offices Page 33 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 $3,500,000 $3,680,000 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 Administrative Offices Page 34 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 Administrative Offices Page 35 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 Administrative Offices Page 36 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 $249,730,701 Funding Sources 2023-2027 Total Commissioner approved bond $249,730,701 TOTAL $249,730,701 Annual Operations and Maintenance Estimated Costs Estimated Revenues Anticipated Savings Due to Project Department Responsible for Operations Facilities and Maintenance Office Kittitas County Administrative Offices Page 37 Kittitas County Administrative Offices – North Parking Lot Project Information and Selection Criteria Location Vacant lot North of courthouse Links to Other Projects or Facilities Description Small parking lot and adjacent vacant land located on county property North of the courthouse. Justification (Need/Demand) Current improvements to surface lot are inadequate for parking needs. Level of Service (LOS) / Project Type Expansion of existing facility. Comprehensive Plan Citations Capital Cost 2023-2027 Total Design and Engineering Construction TOTAL TBD Funding Sources 2023-2027 Total Commissioner approved bond TOTAL TBD Annual Operations and Maintenance Estimated Costs Estimated Revenues Anticipated Savings Due to Project Department Responsible for Operations Facilities and Maintenance Office Kittitas County Administrative Offices Page 38 Kittitas County Administrative Offices – Upper County Sheriff’s Office Facility Project Information and Selection Criteria Location Upper county, to be determined… Links to Other Projects or Facilities Description Facility for sheriff’s office in the upper portion of Kittitas County. Justification (Need/Demand) Lack of facilities for sheriff’s office in the upper county diminishes department’s ability to conduct law enforcement activity in this region. Level of Service (LOS) / Project Type New Facility Comprehensive Plan Citations Capital Cost 2023-2027 Total Design and Engineering Construction TOTAL TBD Funding Sources 2023-2027 Total Commissioner approved bond TOTAL TBD Annual Operations and Maintenance Estimated Costs Estimated Revenues Anticipated Savings Due to Project Department Responsible for Operations Facilities and Maintenance Office Kittitas Valley Event Center / Fairgrounds Page 39 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 Valley Event Center / Fairgrounds Page 40 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 Valley Event Center / Fairgrounds Page 41 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 Valley Event Center / Fairgrounds Page 42 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 Valley Event Center / Fairgrounds Page 43 Kittitas Valley Event Center / Fairgrounds – RV Park 900 North Alder St. Project Information and Selection Criteria Location 900 North Alder St., Ellensburg Links to Other Projects or Facilities Description An RV park to be built on the former site of Shady Brook Mobile Park. Justification (Need/Demand) Planned by the county for several years, will provide RV parking for the fairgrounds/rodeo. Level of Service (LOS) / Project Type New facility. Comprehensive Plan Citations Capital Cost 2023-2027 Total Design and Engineering Construction TOTAL TBD Funding Sources 2023-2027 Total Commissioner approved bond TOTAL TBD Annual Operations and Maintenance Estimated Costs Estimated Revenues Anticipated Savings Due to Project Department Responsible for Operations Facilities and Maintenance Office Kittitas County Maintenance Shops, Storage, and Parking Page 44 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 & Okanogan, built 1951. 4,875 sq. ft. Lower County PWD Heavy Equipment Storage East Shed Public Works 15th & Okanogan, built 1951. 4,875 sq. ft. Lower County PWD Main Heavy Equipment Shop Public Works 15th & Okanogan, 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. Built unknown. 20 stalls Vantage Boat Launch Parking Lot Public Works Vantage Boat Launch built approximately 1990. Includes large stalls for boats. 62 stalls Armory Parking Lot Ext, Weed, & Event Ctr Asphalt parking area. Built unknown. 20 stalls S Courthouse Parking Lot Courthouse Offices Off-street parking adjacent to Courthouse. Built unknown. 21 stalls W Courthouse Parking Lot Courthouse Offices Off-street parking adjacent to Courthouse. Built unknown. 7 stalls SW 6th Ave. & Water Street Courthouse Offices Improved parking lot. Built unknown. 44 stalls Kittitas County Maintenance Shops, Storage, and Parking Page 45 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 Built unknown. Improved parking lot in 2010. 58 stalls NE 6th Ave. & Water Street Courthouse Offices Semi-improved parking lot. Built unknown. 18 stalls N Permit Center Public Works Improved off-street parking next to building. Built unknown. 14 stalls S Permit Center CDS Improved off-street parking next to building. Built unknown. 10 stalls Sheriff Administration Office Parking Lot Sheriff and Prosecutors Improved off-street parking next to building. Built unknown. 51 stalls SW Sorenson Building Parking Lot Public Health Improved off-street parking next to building. Built unknown. 24 stalls W Upper District Court Building Parking Lot Upper District Court Improved off-street parking next to building, 700 1st St., Cle Elum. Built unknown. 22 (shared) Cle Elum Centennial Center – Parking Lot for Public Health services by appointment Public Health Improved off-street parking next to building, 719 E. 3rd St, Cle Elum. Building space and parking are provided for Upper County Public Health services. Built unknown. 30 (shared) Suncadia / Upper County Sheriff Office Parking Lot Sheriff Improved off-street parking next to building., 4240 Bullfrog Rd, Suite 1, Cle Elum. Built unknown. 22 (shared) Kittitas Valley Event Center/Fairgrounds Parking Lots KV Event Center Does not include the unimproved parking areas used for large events. Built unknown. 136 Lower County PWD Shop Parking Lot Public Works Unimproved off-street parking next to building. Built unknown. 20 approx. E UPS Store Courthouse Improved off-street parking. Built unknown. 35 Kittitas County Roads Page 46 5. Kittitas 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 (attached) 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 Regional Parks and Trails Page 47 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 2024 – 2029 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. Built unknown. 10.4 mi Palouse to Cascades State Park Trail/ Iron Horse State Park Washington State Parks Department From North Bend to Vantage, Chicago-Milwaukee-St. Paul-Pacific Railroad bed. Trail Built Over Existing Railroad Bed 1981. 100 mi Vantage Boat Launch and Restrooms Kittitas County Vantage Boat Launch, built 1990. 342 sq ft The Cove Recreation Area Grant County Public Utility District (PUD) and Washington State Parks West of Huntzinger Road near Wanapum Dam. Public access is for day use from Thursdays through Mondays. Built unknown. 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. Built unknown. Varies Evergreen Sno-Park 1 mile east of Snoqualmie Summit. A trail system comprised of 23 miles. Built unknown. Solid Waste Page 48 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. Solid Waste Page 49 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. *Decommission of existing facility date and timeline TBD* 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 Solid Waste Page 50 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 $1,650,000 Funding Sources 2022 2023-2027 Total Solid Waste Fees and Grants $50,000 $350,000 $1,600,000 TOTAL $50,000 $350,000 $1,600,000 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 Library Services Page 51 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 the 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. Built unknown. Carpenter Memorial Library (Cle Elum) Cle Elum 302 Pennsylvania Ave., Cle Elum. Built unknown. 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. Built unknown. Library Services Page 52 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 annually. Department Responsible for Operations Ellensburg Public Library Education Page 51 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. Built unknown. 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. Built unknown. 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. Built unknown. 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. Built unknown. Station #22 Fire District 2 2672 Tjossem E-221 – 2018 Station 22S – 3301 Denmark Road –2015. Built unknown. Station #24 Fire District 2 4901 4th Parallel Road: B-241, E-241, B-242, T-241 – 2004. Built unknown. Station #23 Fire District 2 Main St, Kittitas – E-231, B-231, A-231 – 2010. Built unknown. Station 23 S Fire District 2 890 Cleman Road, Kittitas – E-232, B- 232, T-231 – 2010. Built unknown. Station #26 Fire District 2 6651 Brick Mill Road – E-261, B-261 – 1940’s – anticipate replacing in 2024. Built unknown. Station #26 Satellite Fire District 2 2380 Game Farm Road – E-262 – 1950’s – anticipate decommission and sale 2022. Built unknown. Library Services Page 54 Station #27 Fire District 2 8800 Reecer Cr. Rd – E-271 – 1950’s. Built unknown. Station #28 Fire District 2 5640 Cove Road – B-281, E-281, T-281 – 2002. Built unknown. 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. Built unknown. 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. Built unknown. 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. Built unknown. 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. Built unknown. 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. Built unknown. 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. Built unknown. 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. Built unknown. Station #2 SR 970 and Airport Rd. Fire District No. 7 Information Not Available. Built unknown. Station #3 off I-90 at Golf Course Exit 77 Fire District No. 7 Information Not Available. Built unknown. Library Services Page 55 Station #4 Ballard Hill Rd. Fire District No. 7 Information Not Available. Built unknown. Station #5 Teanaway Valley, Middle Fork Rd. Fire District No. 7 Information Not Available. Built unknown. 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. Built unknown. 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. Built unknown. 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. Built unknown. 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. Built 1965. 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. Built unknown. 13,500 Cle Elum Urgent Care Hospital District No. 1 Located at 214 W. 1st St., Cle Elum. Built unknown. 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 St., 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. Built 2009. 33,671 KVH Physical Therapy Hospital District No. 1 Located at 301 Mountainview, Ellensburg. Entire building dedicated to physical therapy services. No urgent care 6,912 Library Services Page 56 services provided. Leased property. Built unknown. 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. Built unknown. 6,631 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. Built unknown. 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. Built unknown. 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. Built unknown. 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. Built unknown. 10,291 Work Place Health Hospital District No. 1 Located at 702-B Mountainview, Ellensburg. No urgent care services provided. Leased suite. Built unknown. 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. Built unknown. 21,082 Hospice Friends Friends of Hospice Located at 302 E. 2nd Ave, Ellensburg. Non-KVH office space for Friends of Hospice. KVH owned. Built unknown. 2,325 Library Services Page 57 Emergency Services – Station 2-5 Project Information and Selection Criteria Location TBD – In the west interchange area. Links to Other Projects or Facilities Description Build a new 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 Rd. Level of Service (LOS) / Project Type Comprehensive Plan Citations Capital Cost 2023 2024-2028 Total Design and Engineering - property $500,000 $500,000 Construction $3,500,000 $3,500,000 TOTAL $4,000,000 $4,000,000 Funding Sources 2023 2024-2028 Total Commissioner approved bond $4,000,000 $4,000,000 TOTAL $4,000,000 $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 Library Services Page 58 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 (EOC) 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 Search and Rescue (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 2024 2025-2029 Total Design and Engineering Construction $2,000,000 $3,000,000 $5,000,000 TOTAL $2,000,000 $3,000,000 $5,000,000 Funding Sources 2024 2025-2029 Total General Fund $800,000 $3,000,000 $3,800,000 Federal Funds Anticipated $1,200,000 $1,200,000 TOTAL $5,000,000 Annual Operations and Maintenance Estimated Costs $25,000 per year Library Services Page 59 Estimated Revenues n/a Anticipated Savings Due to Project n/a Department Responsible for Operations Sheriff’s Office with Kittitas County Search and Rescue (KCSAR) Library Services Page 60 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 a 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 shared with upper county municipal police departments 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 2024 2025-2029 Total Design and Engineering $400,000 $400,000 Construction $5,400,000 $5,400,000 TOTAL $5,800,000 Funding Sources 2024 2025-2029 Total General Fund $5,400,000 $5,400,000 TOTAL $5,400,000 $5,400,000 Annual Operations and Maintenance Estimated Costs Currently the county does not track maintenance costs for these improvements Estimated Revenues n/a Library Services Page 61 Anticipated Savings Due to Project n/a Department Responsible for Operations Sheriff’s Office Library Services Page 62 Emergency Services – Kittitas Valley Healthcare Hospital Expansion Project Information and Selection Criteria Location 603 S Chestnut St. Links to Other Projects or Facilities Description Hospital expansion to surgery, materials management, and radiology. Purpose of expansion is to make the hospital more energy efficient. In addition to above improvements, expansion also includes lighting, fanwalls, boiler plant and MRI fluid cooler. Justification (Need/Demand) Growth in patient counts. Increase energy efficiency. Level of Service (LOS) / Project Type Addition and Tenant Improvement (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 $10,326,500 $13,586,000 Funding Sources 2023 2024-2028 Total $500,000 (Dept. of Commerce Energy Efficiency Grant) $500,000 TOTAL $500,000 Annual Operations and Maintenance Estimated Costs We do not track Library Services Page 63 Estimated Revenues Unknown Anticipated Savings Due to Project None Department Responsible for Operations Facilities, Surgery, Materials Management, and Radiology Library Services Page 64 Emergency Services – Kittitas Valley Healthcare Orthopedic Clinic Project Information and Selection Criteria Location Orthopedic Clinic, 611 S. Chestnut St. Ste. D & E Links to Other Projects or Facilities Description Complete remodel of interior. Justification (Need/Demand) Outdated facility in need of remodel. Level of Service (LOS) / Project Type Remodel Comprehensive Plan Citations Capital Cost 2023 2024-2028 Total Design and Engineering Construction TOTAL TBD Funding Sources 2023 2024-2028 Total TOTAL TBD Annual Operations and Maintenance Estimated Costs We do not track Estimated Revenues Unknown Anticipated Savings Due to Project Department Responsible for Operations Orthopedics Library Services Page 65 Emergency Services – Kittitas Valley Healthcare General Surgery Clinic Project Information and Selection Criteria Location General Surgery Clinic, 611 S. Chestnut St. Ste. A Links to Other Projects or Facilities Description Tenant Improvement Project. Interior update. Justification (Need/Demand) Surgery clinic requires an update to their interior facilities. Level of Service (LOS) / Project Type Upgrade to existing facility. Comprehensive Plan Citations Capital Cost 2023 2024-2028 Total Design and Engineering Construction TOTAL Approx. $30,000,000 Approx. $30,000,000 Funding Sources 2023 2024-2028 Total TOTAL TBD Annual Operations and Maintenance Estimated Costs We do not track Estimated Revenues Unknown Anticipated Savings Due to Project Department Responsible for Operations Library Services Page 66 Emergency Services – Kittitas Valley Healthcare Family Birthing Wing Project Information and Selection Criteria Location Family Birthing Center, 603 S. Chestnut St. Links to Other Projects or Facilities Description Remodel of 3 birthing rooms. Justification (Need/Demand) Maternity suites are in need of a remodel. Level of Service (LOS) / Project Type Remodel/Update Comprehensive Plan Citations Capital Cost 2023 2024-2028 Total Design and Engineering Construction TOTAL TBD Funding Sources 2023 2024-2028 Total TOTAL TBD Annual Operations and Maintenance Estimated Costs We do not track Estimated Revenues Unknown Anticipated Savings Due to Project Department Responsible for Operations Library Services Page 67 Emergency Services – Kittitas Valley Healthcare Parking Lot Project Information and Selection Criteria Location Vacant Lot NW of KVH Medical Arts Center, 611 S. Pearl St. Links to Other Projects or Facilities Description Building a parking lot on vacant land owned by KVH. Justification (Need/Demand) Need to expand parking resources for medical arts center. (This was identified by KVH officials as a “potential project”) Level of Service (LOS) / Project Type New facility. Comprehensive Plan Citations Capital Cost 2023 2024-2028 Total Design and Engineering Construction TOTAL TBD Funding Sources 2023 2024-2028 Total TOTAL TBD Annual Operations and Maintenance Estimated Costs We do not track Estimated Revenues Unknown Anticipated Savings Due to Project Department Responsible for Operations Library Services Page 68 Emergency Services – Kittitas Valley Healthcare Cle Elum Family Medical Clinic Project Information and Selection Criteria Location KVH Family Medicine – Cle Elum 201 Alpha Way, Cle Elum Links to Other Projects or Facilities Description “Possible” addition to Cle Elum Family Medical Clinic. Justification (Need/Demand) Department potentially will have the need to expand clinic’s patient service capacity. Level of Service (LOS) / Project Type Addition to existing facility. Comprehensive Plan Citations Capital Cost 2023 2024-2028 Total Design and Engineering Construction TOTAL TBD Funding Sources 2023 2024-2028 Total TOTAL TBD Annual Operations and Maintenance Estimated Costs We do not track Estimated Revenues Unknown Anticipated Savings Due to Project Department Responsible for Operations Library Services Page 69 Emergency Services – Kittitas Valley Healthcare Internal Medicine Project Information and Selection Criteria Location KVH Internal Medicine, 700 E. Manitoba Ave. Links to Other Projects or Facilities Description Remodel of KVH Internal Medicine Clinic, a 9000 sq. ft. facility. Justification (Need/Demand) Internal Medicine Clinic is in need of a remodel to adequately serve patients. Level of Service (LOS) / Project Type Remodel of existing facility. Comprehensive Plan Citations Capital Cost 2023 2024-2028 Total Design and Engineering Construction TOTAL TBD Funding Sources 2023 2024-2028 Total $250,000 (Sunderland Grant) $250,000 TOTAL $250,000 $250,000 Annual Operations and Maintenance Estimated Costs We do not track Estimated Revenues Unknown Anticipated Savings Due to Project Department Responsible for Operations Library Services Page 70 Emergency Services – Kittitas Valley Healthcare Cle Elum Physical Therapy Project Information and Selection Criteria Location KVH Family Medicine – Cle Elum 201 Alpha Way, Cle Elum Links to Other Projects or Facilities Description Recarpet and repaint of the building. (This may be maintenance and not CIP) Justification (Need/Demand) KVH is unsure if this is justified, as the building will likely be demolished before 2030. Level of Service (LOS) / Project Type Small remodel Comprehensive Plan Citations Capital Cost 2023 2024-2028 Total Design and Engineering Construction TOTAL TBD Funding Sources 2023 2024-2028 Total TOTAL TBD Annual Operations and Maintenance Estimated Costs We do not track Estimated Revenues Unknown Anticipated Savings Due to Project Department Responsible for Operations Library Services Page 71 Emergency Services – Kittitas Valley Healthcare Home Health Project Information and Selection Criteria Location KVH Home Health, 1506 Radio Rd. Links to Other Projects or Facilities Description Remodel of 5000 sq. ft. of a 10000 sq. ft. facility. Justification (Need/Demand) Half of the building is in need of a remodel. Level of Service (LOS) / Project Type Remodel Comprehensive Plan Citations Capital Cost 2023 2024-2028 Total Design and Engineering Construction TOTAL TBD Funding Sources 2023 2024-2028 Total TOTAL TBD Annual Operations and Maintenance Estimated Costs We do not track Estimated Revenues Unknown Anticipated Savings Due to Project Department Responsible for Operations Library Services Page 72 Emergency Services – Kittitas Valley Healthcare Family Medicine Project Information and Selection Criteria Location KVH Family Medicine, 716 E. Manitoba Ave. Links to Other Projects or Facilities Description Complete remodel of two buildings, one is 7000 sq. ft. and the other is 3000 sq. ft. Justification (Need/Demand) Both buildings are in need of a remodel. Level of Service (LOS) / Project Type Remodel. Comprehensive Plan Citations Capital Cost 2023 2024-2028 Total Design and Engineering Construction TOTAL TBD Funding Sources 2023 2024-2028 Total TOTAL TBD Annual Operations and Maintenance Estimated Costs We do not track Estimated Revenues Unknown Anticipated Savings Due to Project Department Responsible for Operations Library Services Page 73 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 Oldest buildings built 1894. 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. Built unknown. 254 students Cle Elum / Roslyn Elementary School Cle Elum/ Roslyn School District 2696 - SR 903, Cle Elum, pre-school, Kindergarten to 5th grade. Built unknown. 458 students Cle Elum / Roslyn Alternative School Cle Elum/ Roslyn School District 200 W. Oakes St., Cle Elum, 3rd grade to 12th grade. Built unknown. 21 students Walter Strom Middle School Cle Elum/ Roslyn School District 2694 - SR 903, Cle Elum, 6th grade to 8th grade. Built unknown. 237 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. Built unknown. Cle Elum/ Roslyn School District Transportation Facility Cle Elum/ Roslyn School District School bus covered parking, maintenance facility, and transportation staff office building. Built unknown. Damman Elementary School Damman School District Kindergarten to 6th grade, 1 school, 2 teachers, 3712 Umptanum Rd. Built 1890. 43 students Easton Elementary, Jr., Sr. High School Easton School District 1893 Railroad St., Easton. Built unknown. 93 students Lincoln Elementary School Ellensburg School District 26 classroom teachers, 200 S. Sampson St., Ellensburg Built 1948. Major remodel completed 2022. 340 students Library Services Page 74 Mount Stuart Elementary School Ellensburg School District 27 classroom teachers, 705 W. 15th Ave., Ellensburg. Built 2021. 362 students Valley View Elementary School Ellensburg School District 26 classroom teachers, 1508 E. 3rd Ave., Ellensburg. Built 1990’s. 401 students Ida Nason Aronica Elementary School Ellensburg School District 22 classroom teachers, 2100 N. Cora St., Ellensburg. Built 2022. 278 students 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. Built 1929, major remodel/addition completed 2018. 784 students Ellensburg High School Ellensburg School District 40 classroom teachers of a total 67 professional staff, 1203 E. Capitol Ave., Ellensburg. Built 2005. 942 students Kittitas Elementary School Kittitas School District Kindergarten to 5th grade, 7571 Kittitas Hwy, Kittitas. Built unknown. 270 students Kittitas High School Kittitas School District 6th grade to 12th grade, 7571 Kittitas Hwy, Kittitas. Built 2006. 334 students Parke Creek Treatment Center Kittitas School District 11042 Parke Creek Rd. Built unknown. 9 students Thorp Elementary, Jr., and Sr. High Schools Thorp School District Kindergarten to 12th grade, 10831 N. Thorp Hwy, Thorp. Built 1958. 265 students Library Services Page 75 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 $57,205,000 $57,205,000 Annual Operations and Maintenance Estimated Costs Estimated Revenues Anticipated Savings Due to Project Library Services Page 76 Department Responsible for Operations Office of the Provost serving SAMS & PESH 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 Library Services Page 77 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 Pending Approval Total Design and Engineering $500,000 $2,500,000 $3,000,000 Construction $19,797,000 $19,797,000 TOTAL $3,000,000 $22,297,000 $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 Library Services Page 78 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 and 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 Pending Approval Total Design and Engineering $6,460,620 $1,255,620 $7,716,241 Construction $5,000,000 $96,246,760 $101,246,759 TOTAL $11,460,620 $97,502,380 $108,963,000 Funding Sources 2023 2024-2028 Pending Approval Total State OFM Capital $5,205,000 $103,758,000 $108,963,000 Library Services Page 79 TOTAL $5,205,000 $103,758,000 $108,963,000 Annual Operations and Maintenance Estimated Costs Estimated Revenues Anticipated Savings Due to Project Department Responsible for Operations Office of the Provost serving Humanities Library Services Page 80 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 2023-2024 FYs 2025-2029 Total Design and Engineering $250,000 $250,000 Construction TOTAL $250,000 $250,000 Funding Sources FY 2023-2024 FYs 2025-2029 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 Library Services Page 81 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 2023-2024 FYs 2025-2029 Total Purchase $132,613 $1,046,488 $1,179,101 TOTAL $132,613 $1,046,488 $1,179,101 Funding Sources FY 2023-2024 FYs 2025-2029 Total General Fund Transfers $132,613 $1,046,488 $1,179,101 TOTAL $132,613 $1,046,488 $1,179,101 Annual Operations and Maintenance Estimated Costs Estimated Revenues Anticipated Savings Due to Project Department Responsible for Operations Library Services Page 82 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 Library Services Page 83 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 Library Services Page 84 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 Library Services Page 85 Education – Ellensburg School District 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 2023-2024 FY 2025-2029 Total Purchase $702,000 $6,447,000 $7,149,000 TOTAL $702,000 $6,447,000 $7,149,000 Funding Sources FY 2023-2024 FY 2025-2029 Total Tech Levy $702,000 $6,447,000 $7,149,000 TOTAL $702,000 $6,447,000 $7,149,000 Annual Operations and Maintenance Estimated Costs Estimated Revenues Anticipated Savings Due to Project Department Responsible for Operations Library Services Page 86 Education – Ellensburg School District Central Office Replace HVAC, Lighting, & Building Envelope to Meet HB1257 Project Information and Selection Criteria Location Central Office, 1300 East Third Avenue Links to Other Projects or Facilities Description Central Office Replace HVAC, Lighting, & Building Envelope to Meet HB1257 Justification (Need/Demand) House Bill 1257 requires energy efficiency of commercial buildings to avoid penalties being issued Level of Service (LOS) / Project Type Comprehensive Plan Citations CF-G4, CF-P28 Capital Cost FY 2023-2024 FYs 2025-2029 Total Construction $275,000 $275,000 TOTAL $275,000 $275,000 Funding Sources FY 2023-2024 FYs 2025-2029 Total Capital Levy 2025 $275,000 $275,000 TOTAL $275,000 $275,000 Annual Operations and Maintenance Estimated Costs Estimated Revenues Anticipated Savings Due to Project Department Responsible for Operations Library Services Page 87 Education – Ellensburg School District Central Office Security System Project Information and Selection Criteria Location Central Office, 1300 East Third Avenue Links to Other Projects or Facilities Description Central Office Security System Justification (Need/Demand) Level of Service (LOS) / Project Type Comprehensive Plan Citations CF-G4, CF-P28 Capital Cost FY 2023-2024 FYs 2025-2029 Total Construction $12,000 $12,000 TOTAL $12,000 $12,000 Funding Sources FY 2023-2024 FYs 2025-2029 Total Capital Levy 2025 $12,000 $12,000 TOTAL $12,000 $12,000 Annual Operations and Maintenance Estimated Costs Estimated Revenues Anticipated Savings Due to Project Department Responsible for Operations Library Services Page 88 Education – Ellensburg School District Community Center Upgrade Fire, Communications & HVAC Project Information and Selection Criteria Location Community Center, 1701 North Cora Street Links to Other Projects or Facilities Description Upgrade Fire, Communications & HVAC Justification (Need/Demand) Install fire suppression, communications, and HVAC systems Level of Service (LOS) / Project Type Comprehensive Plan Citations CF-G4, CF-P28 Capital Cost FY 2023-2024 FYs 2025-2029 Total Construction $150,000 $150,000 TOTAL $150,000 $150,000 Funding Sources FY 2023-2024 FYs 2025-2029 Total General fund transfer $150,000 $150,000 TOTAL $150,000 $150,000 Annual Operations and Maintenance Estimated Costs Estimated Revenues Anticipated Savings Due to Project Department Responsible for Operations Library Services Page 89 Education – Ellensburg School District Ellensburg High School Replace Boiler System Project Information and Selection Criteria Location Ellensburg High School, 1203 East Capitol Avenue Links to Other Projects or Facilities Description Ellensburg High School Replace Boiler System Justification (Need/Demand) Boiler system is in need of upgrade due to age Level of Service (LOS) / Project Type Comprehensive Plan Citations CF-G4, CF-P28 Capital Cost FY 2023-2024 FYs 2025-2029 Total Construction $95,000 $95,000 TOTAL $95,000 $95,000 Funding Sources FY 2023-2024 FYs 2025-2029 Total General fund transfer $95,000 $95,000 TOTAL $95,000 $95,000 Annual Operations and Maintenance Estimated Costs Estimated Revenues Anticipated Savings Due to Project Department Responsible for Operations Library Services Page 90 Education – Ellensburg School District Ellensburg High School Football Field Sprinkler System Project Information and Selection Criteria Location Ellensburg High School, 1203 East Capitol Avenue Links to Other Projects or Facilities Description Ellensburg High School Football Field Sprinkler System, includes irrigation pumps & filters Justification (Need/Demand) Irrigation pump is aged and does not self-prime; new system would be automated and no longer require staff after hours or weekends Level of Service (LOS) / Project Type Comprehensive Plan Citations CF-G4, CF-P28 Capital Cost FY 2023-2024 FYs 2025-2029 Total Construction $35,000 $35,000 TOTAL $35,000 $35,000 Funding Sources FY 2023-2024 FYs 2025-2029 Total Capital Levy 2025 $35,000 $35,000 TOTAL $35,000 $35,000 Annual Operations and Maintenance Estimated Costs Estimated Revenues Anticipated Savings Due to Project Department Responsible for Operations Library Services Page 91 Education – Ellensburg School District Ellensburg High School Retro Commission HVAC, Lighting, & Building Envelope to Meet HB1257 Project Information and Selection Criteria Location Ellensburg High School, 1203 East Capitol Avenue Links to Other Projects or Facilities Description Ellensburg High School Retro Commission HVAC, Lighting, & Building Envelope to Meet HB1257 Justification (Need/Demand) House Bill 1257 requires energy efficiency of commercial buildings of 20,000 sq. ft. to avoid penalties being issued Level of Service (LOS) / Project Type Comprehensive Plan Citations CF-G4, CF-P28 Capital Cost FY 2023-2024 FYs 2025-2029 Total Construction $1,500,000 $1,500,000 TOTAL $1,500,000 $1,500,000 Funding Sources FY 2023-2024 FYs 2025-2029 Total Capital Levy 2025 $1,500,000 $1,500,000 TOTAL $1,500,000 $1,500,000 Annual Operations and Maintenance Estimated Costs Estimated Revenues Anticipated Savings Due to Project Department Responsible for Operations Library Services Page 92 Education – Ellensburg School District Ellensburg High School Parking Lots & Driveways Sealcoat Project Information and Selection Criteria Location Ellensburg High School, 1203 East Capitol Avenue Links to Other Projects or Facilities Description Parking Lots & Driveways Sealcoat Justification (Need/Demand) Parking lots and driveways surfaces are in need of sealcoat maintenance to avoid further deterioration and need for replacement or resurfacing Level of Service (LOS) / Project Type Comprehensive Plan Citations CF-G4, CF-P28 Capital Cost FY 2023-2024 FYs 2025-2029 Total Construction $300,000 $300,000 TOTAL $300,000 $300,000 Funding Sources FY 2023-2024 FYs 2025-2029 Total General fund transfer $300,000 $300,000 TOTAL $300,000 $300,000 Annual Operations and Maintenance Estimated Costs Estimated Revenues Anticipated Savings Due to Project Department Responsible for Operations Library Services Page 93 Education – Ellensburg School District Ida Nason Aronica Elementary Retro Commission HVAC, Lighting, & Building Envelope to Meet HB1257 Project Information and Selection Criteria Location Ida Nason Aronica Elementary, 2100 North Cora Street Links to Other Projects or Facilities Description Ida Nason Aronica Retro Commission HVAC, Lighting, & Building Envelope to Meet HB1257 Justification (Need/Demand) House Bill 1257 requires energy efficiency of commercial buildings of 20,000 sq. ft. to avoid penalties being issued Level of Service (LOS) / Project Type Comprehensive Plan Citations CF-G4, CF-P28 Capital Cost FY 2023-2024 FYs 2025-2029 Total Construction $500,000 $500,000 TOTAL $500,000 $500,000 Funding Sources FY 2023-2024 FYs 2025-2029 Total Capital Levy 2025 $500,000 $500,000 TOTAL $500,000 $500,000 Annual Operations and Maintenance Estimated Costs Estimated Revenues Anticipated Savings Due to Project Department Responsible for Operations Library Services Page 94 Education – Ellensburg School District Lincoln Elementary Electronic Door Locks / ADA Operators Project Information and Selection Criteria Location Lincoln Elementary, 200 South Sampson Street Links to Other Projects or Facilities Description Electronic Doors Locks / ADA Operators Justification (Need/Demand) Install electronic door locks with ADA operators to upgrade for ADA compliance Level of Service (LOS) / Project Type Comprehensive Plan Citations CF-G4, CF-P28 Capital Cost FY 2023-2024 FYs 2025-2029 Total Construction $45,000 $45,000 TOTAL $45,000 $45,000 Funding Sources FY 2023-2024 FYs 2025-2029 Total General fund transfer $45,000 $45,000 TOTAL $45,000 $45,000 Annual Operations and Maintenance Estimated Costs Estimated Revenues Anticipated Savings Due to Project Department Responsible for Operations Library Services Page 95 Education – Ellensburg School District Maintenance Warehouse Project Information and Selection Criteria Location Old Mt. Stuart Elementary, 705 West 15th 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 2023-2024 FYs 2025-2029 Total Design and Engineering $75,200 $75,200 Construction $1,927,500 $1,927,500 TOTAL $2,002,700 $2,002,700 Funding Sources FY 2022-2023 FYs 2024-2028 Total Capital Levy $2,002,700 $2,002,700 TOTAL $2,002,700 $2,002,700 Annual Operations and Maintenance Estimated Costs Estimated Revenues Anticipated Savings Due to Project Department Responsible for Operations Library Services Page 96 Education – Ellensburg School District Morgan Middle School Electronic Door Locks / ADA Operators Project Information and Selection Criteria Location Morgan Middle School, 400 East First Avenue Links to Other Projects or Facilities Description Electronic Doors Locks / ADA Operators Justification (Need/Demand) Install electronic door locks with ADA operators to upgrade for ADA compliance Level of Service (LOS) / Project Type Comprehensive Plan Citations CF-G4, CF-P28 Capital Cost FY 2023-2024 FYs 2025-2029 Total Construction $25,000 $25,000 TOTAL $25,000 $25,000 Funding Sources FY 2023-2024 FYs 2025-2029 Total General fund transfer $25,000 $25,000 TOTAL $25,000 $25,000 Annual Operations and Maintenance Estimated Costs Estimated Revenues Anticipated Savings Due to Project Department Responsible for Operations Library Services Page 97 Education – Ellensburg School District Morgan Middle School Retro Commission HVAC, Lighting, & Building Envelope to Meet HB1257 Project Information and Selection Criteria Location Morgan Middle School, 400 East First Avenue Links to Other Projects or Facilities Description Morgan Middle School Retro Commission HVAC, Lighting, & Building Envelope to Meet HB1257 Justification (Need/Demand) House Bill 1257 requires energy efficiency of commercial buildings of 20,000 sq. ft. to avoid penalties being issued Level of Service (LOS) / Project Type Comprehensive Plan Citations CF-G4, CF-P28 Capital Cost FY 2023-2024 FYs 2025-2029 Total Construction $1,000,000 $1,000,000 TOTAL $1,000,000 $1,000,000 Funding Sources FY 2023-2024 FYs 2025-2029 Total Capital Levy 2025 $1,000,000 $1,000,000 TOTAL $1,000,000 $1,000,000 Annual Operations and Maintenance Estimated Costs Estimated Revenues Anticipated Savings Due to Project Department Responsible for Operations Library Services Page 98 Education – Ellensburg School District Mt. Stuart Elementary Retro Commission HVAC, Lighting, & Building Envelope to Meet HB1257 Project Information and Selection Criteria Location Mt. Stuart Elementary, 1701 North Cora Street Links to Other Projects or Facilities Description Mt. Stuart Retro Commission HVAC, Lighting, & Building Envelope to Meet HB1257 Justification (Need/Demand) House Bill 1257 requires energy efficiency of commercial buildings of 20,000 sq. ft. to avoid penalties being issued Level of Service (LOS) / Project Type Comprehensive Plan Citations CF-G4, CF-P28 Capital Cost FY 2023-2024 FYs 2025-2029 Total Construction $500,000 $500,000 TOTAL $500,000 $500,000 Funding Sources FY 2023-2024 FYs 2025-2029 Total Capital Levy 2025 $500,000 $500,000 TOTAL $500,000 $500,000 Annual Operations and Maintenance Estimated Costs Estimated Revenues Anticipated Savings Due to Project Department Responsible for Operations Library Services Page 99 Education – Ellensburg School District Electronic Door Locks Project Information and Selection Criteria Location Multiple District Locations Links to Other Projects or Facilities Description Electronic Doors Locks Justification (Need/Demand) Install additional electronic door locks Level of Service (LOS) / Project Type Comprehensive Plan Citations CF-G4, CF-P28 Capital Cost FY 2023-2024 FYs 2025-2029 Total Construction $8,000 $40,000 $48,000 TOTAL $8,000 $40,000 $48,000 Funding Sources FY 2023-2024 FYs 2025-2029 Total General fund transfer $8,000 $40,000 $48,000 TOTAL $8,000 $40,000 $48,000 Annual Operations and Maintenance Estimated Costs Estimated Revenues Anticipated Savings Due to Project Department Responsible for Operations Library Services Page 100 Education – Ellensburg School District Mt. Stuart Elementary Parking Lot Replacement Project Information and Selection Criteria Location Old Mt. Stuart Elementary, 705 West 15th Avenue Links to Other Projects or Facilities Description Replacement of 2/3 Old Mt. Stuart Elementary South Parking Lot Justification (Need/Demand) Level of Service (LOS) / Project Type Comprehensive Plan Citations Capital Cost FY 2023-2024 FYs 2025-2029 Total Construction $400,000 $400,000 TOTAL $400,000 $400,000 Funding Sources FY 2023-2024 FYs 2025-2029 Total General fund transfer $400,000 $400,000 TOTAL $400,000 $400,000 Annual Operations and Maintenance Estimated Costs Estimated Revenues Anticipated Savings Due to Project Department Responsible for Operations Library Services Page 101 Education – Ellensburg School District Transportation Replacement Bus Lifts Project Information and Selection Criteria Location Transportation, 1503 East Third Avenue Links to Other Projects or Facilities Description Transportation Parking Lots Sealcoat Justification (Need/Demand) Replace two bus lifts Level of Service (LOS) / Project Type Comprehensive Plan Citations CF-G4, CF-P28 Capital Cost FY 2023-2024 FYs 2025-2029 Total Construction $280,000 $280,000 $560,000 TOTAL $280,000 $280,000 $560,000 Funding Sources FY 2023-2024 FYs 2025-2029 Total General fund transfer $280,000 $280,000 $560,000 TOTAL $280,000 $280,000 $560,000 Annual Operations and Maintenance Estimated Costs Estimated Revenues Anticipated Savings Due to Project Department Responsible for Operations Library Services Page 102 Education – Ellensburg School District Transportation Remodel Office & Foyer for Security Project Information and Selection Criteria Location Transportation, 1503 East Third Avenue Links to Other Projects or Facilities Description Remodel Office & Foyer for Security Justification (Need/Demand) Level of Service (LOS) / Project Type Comprehensive Plan Citations CF-G4, CF-P28 Capital Cost FY 2023-2024 FYs 2025-2029 Total Construction $15,000 $15,000 TOTAL $15,000 $15,000 Funding Sources FY 2023-2024 FYs 2025-2029 Total General fund transfer $15,000 $15,000 TOTAL $15,000 $15,000 Annual Operations and Maintenance Estimated Costs Estimated Revenues Anticipated Savings Due to Project Department Responsible for Operations Library Services Page 103 Education – Ellensburg School District Transportation Parking Lots Sealcoat Project Information and Selection Criteria Location Transportation, 1503 East Third Avenue Links to Other Projects or Facilities Description Transportation Parking Lots Sealcoat Justification (Need/Demand) Parking lot surfaces are in need of sealcoat maintenance to avoid further deterioration and need for replacement or resurfacing Level of Service (LOS) / Project Type Comprehensive Plan Citations CF-G4, CF-P28 Capital Cost FY 2023-2024 FYs 2025-2029 Total Construction $250,000 $250,000 TOTAL $250,000 $250,000 Funding Sources FY 2023-2024 FYs 2025-2029 Total General fund transfer $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 Library Services Page 104 Education – Ellensburg School District Valley View Elementary Additional Parking Spaces 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 to provide additional parking Justification (Need/Demand) Level of Service (LOS) / Project Type Comprehensive Plan Citations CF-G4, CF-P28 Capital Cost FY 2023-2024 FYs 2025-2029 Total Construction $115,000 $115,000 TOTAL $115,000 $115,000 Funding Sources FY 2023-2024 FYs 2025-2029 Total General fund transfer $115,000 $115,000 TOTAL $115,000 $115,000 Annual Operations and Maintenance Estimated Costs Estimated Revenues Anticipated Savings Due to Project Department Responsible for Operations Library Services Page 105 Education – Ellensburg School District Valley View Elementary Bus Lane Improvements Project Information and Selection Criteria Location Valley View Elementary, 1508 East Third Avenue Links to Other Projects or Facilities Description Valley View Blvd Sealcoating Justification (Need/Demand) Improve bus lane pavement due to heavy usage Level of Service (LOS) / Project Type Comprehensive Plan Citations CF-G4, CF-P28 Capital Cost FY 2023-2024 FYs 2025-2029 Total Construction $8,000 $8,000 TOTAL $8,000 $8,000 Funding Sources FY 2023-2024 FYs 2025-2029 Total General fund transfer $8,000 $8,000 TOTAL $8,000 $8,000 Annual Operations and Maintenance Estimated Costs Estimated Revenues Anticipated Savings Due to Project Department Responsible for Operations Library Services Page 106 Education – Ellensburg School District Valley View Elementary Upgrade HVAC, Lighting, & Building Envelope to Meet HB1257 Project Information and Selection Criteria Location Valley View Elementary, 1508 East Third Avenue Links to Other Projects or Facilities Description Valley View Upgrade HVAC, Lighting, & Building Envelope to Meet HB1257 Justification (Need/Demand) House Bill 1257 requires energy efficiency of commercial buildings of 20,000 sq. ft. to avoid penalties being issued Level of Service (LOS) / Project Type Comprehensive Plan Citations CF-G4, CF-P28 Capital Cost FY 2023-2024 FYs 2025-2029 Total Construction $5,000,000 $5,000,000 TOTAL $5,000,000 $5,000,000 Funding Sources FY 2023-2024 FYs 2025-2029 Total Capital Levy 2025 $5,000,000 $5,000,000 TOTAL $5,000,000 $5,000,000 Annual Operations and Maintenance Estimated Costs Estimated Revenues Anticipated Savings Due to Project Department Responsible for Operations Library Services Page 107 Education – Ellensburg School District Valley View Elementary Parking Lots & Blvd Sealcoat Project Information and Selection Criteria Location Valley View Elementary, 1508 East Third Avenue Links to Other Projects or Facilities Description Valley View Parking Lots & Blvd Sealcoat Justification (Need/Demand) Parking lot and Blvd surfaces are in need of sealcoat maintenance to avoid further deterioration and need for replacement or resurfacing Level of Service (LOS) / Project Type Comprehensive Plan Citations CF-G4, CF-P28 Capital Cost FY 2023-2024 FYs 2025-2029 Total Construction $321,997 $321,997 TOTAL $321,997 $321,997 Funding Sources FY 2023-2024 FYs 2025-2029 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 Library Services Page 108 Education – Ellensburg School District Valley View Elementary Replace Playground Equipment Project Information and Selection Criteria Location Valley View Elementary, 1508 East Third Avenue Links to Other Projects or Facilities Description Valley View Replace Playground Equipment Justification (Need/Demand) Playground equipment is aged and in a state of disrepair Level of Service (LOS) / Project Type Comprehensive Plan Citations CF-G4, CF-P28 Capital Cost FY 2023-2024 FYs 2025-2029 Total Construction $50,000 $50,000 TOTAL $50,000 $50,000 Funding Sources FY 2023-2024 FYs 2025-2029 Total General fund transfer $50,000 $50,000 TOTAL $50,000 $50,000 Annual Operations and Maintenance Estimated Costs Estimated Revenues Anticipated Savings Due to Project Department Responsible for Operations Library Services Page 109 Education – Ellensburg School District Valley View Elementary Security System Installation Project Information and Selection Criteria Location Valley View Elementary, 1508 East Third Avenue Links to Other Projects or Facilities Description Valley View Security System Installation Justification (Need/Demand) Level of Service (LOS) / Project Type Comprehensive Plan Citations CF-G4, CF-P28 Capital Cost FY 2023-2024 FYs 2025-2029 Total Security $25,000 $25,000 TOTAL $25,000 $25,000 Funding Sources FY 2023-2024 FYs 2025-2029 Total General fund transfer (seek grant reimbursement) $25,000 $25,000 TOTAL $25,000 $25,000 Annual Operations and Maintenance Estimated Costs Estimated Revenues Anticipated Savings Due to Project Department Responsible for Operations Library Services Page 110 Education – Cle Elum-Roslyn School District Early Learning Center Project Information and Selection Criteria Location TBD Links to Other Projects or Facilities Description Early learning center serving Pre-K and kindergarten students. The district’s plan is to build 12 classrooms in total. Right now, there are two possible plans they may follow. Plan 1 involves building the facility in phases where they build 6 classrooms first, then build another 6 classrooms at a later time. Plan 2 involves building all 12 classrooms at the same time. Justification (Need/Demand) Cle Elum’s growing population necessitates the building of an early learning center for young children. Level of Service (LOS) / Project Type New Facility Comprehensive Plan Citations Capital Cost FY 2023-2024 FYs 2025-2029 Total Construction TOTAL Approx. $15,000,000 Funding Sources FY 2023-2024 FYs 2025-2029 Total District Savings $7,500,000 ESSER (Elementary and Secondary School Emergency Relief Fund) TBD Shoemaker Manufacturing Donation TBD Suncadia Fund TBD 47 North Donation TBD TOTAL TBD Annual Operations and Maintenance Estimated Costs Estimated Revenues Anticipated Savings Due to Project Library Services Page 111 Department Responsible for Operations Water – Group A Systems Page 112 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 the facility’s size in order to determine if it addresses the County’s long-term community needs. Table 11 Existing Public Facilities and Services Water (Group A Systems) Facility Provider Description Size Ronald Water System Kittitas County Water District No. 2, Special District Community provider Serves 227 persons with 119 connections, 150 total approved connections. Effective since 1/1/1970. 125,000 gal Thorp Water System Kittitas County Water District No. 4, Special District Community provider Serves 230 persons with 104 connections, 112 total approved connections. Effective since 7/1/1987. 156,000 gal Elk Meadows Water System Kittitas County Water District No. 5, Community provider 141 Swallow Ln, Cle Elum, serves 600 persons with 296 connections, 340 total approved connections. Effective since 1/1/1970. 75,000 gal Easton Water System Easton Water District, Community provider 141 Swallow Ln, Cle Elum, serves 250 residential persons and 106 non-residential persons with 211 connections, 405 total approved connections. Effective since 1/1/1970. 195,000 gal Sunlight Waters Water System Kittitas County Water District No. 7, Special District Community provider 1710 Sunlight Dr., Cle Elum, serves 380 residential persons and 169 non-residential persons with 225 connections, 223 total approved connections. Effective since 1/1/1970. 200,000 gal Vantage Water System Vantage Water System, Investor Community provider Serves 73 residential persons and 105 non- residential persons with 80 connections, 129 total approved connections. Effective since 1/1/1970. 50,000 gal Evergreen Valley Water System Evergreen Valley Utilities, Investor Community provider Serves 35 residential persons and 5 non- residential persons with 262 connections, 411 total approved connections. Effective since 3/2/2004. 120,000 gal Reservoir Hill Water System Reservoir Hill Maintenance Association, Private Community provider South Cle Elum, serves 33 residential persons with 20 connections, 25 total approved connections. Effective since 2/25/1999. 20,000 gal Water – Group A Systems Page 113 Table 11 - Continued Existing Public Facilities and Services Water (Group A Systems) Facility Provider Description Size Central Mobile Home Park Central Mobile Home Park, Private Community provider Wilson Creek Rd. mobile home park, serves 110 residential persons with 52 connections, 52 total approved connections. Effective since 1/1/1970. 2,100 gal Snoqualmie Pass Private - Snoqualmie Pass Utility District Well capacity of 385 gallons per minute and 3 reservoirs storing 565,000 gallons. Serves 250 residential persons with 760 connections and 1053 approved connections. Built unknown. 1,361 acres Pine Loch Sun Beach Club Water System Private Community provider Serves 90 residential persons with 409 calculated connections, 439 total approved connections. Effective date of 1/1/1970 137,000 gal Sky Meadows Ranch Country Club WTR Private Community provider Serves 52 residential persons and 110 non- residential persons with 329 calculated connections and 335 total approved connections. Effective system date of 1/1/1970 164,200 gal Sun Country Estates 1-2- 3 Water System Private Community provider Serves 219 residential persons and 16 non- residential persons with 217 total calculated connections and 300 total approved connections. Effective date of 1/1/1970. 258,600 gal Swiftwater Trailer Park Swiftwater Trailer Park, Private Community provider S. Cle Elum mobile home park, serves 30 residential persons and 1 non-residential person with 19 total calculated connections and 24 total approved connections. Effective system date of 1/1/1970. 0 gal Wildwood 2 & 3 Water System Private Community Provider Serves 45 residential persons and 48 non- residential persons with 51 total calculated connections & 78 total approved connections. Effective system date of 1/1/1970. 45,000 gal Grasslands Park Private Community Provider Serves 29 residential persons with 14 total calculated connections and 14 total approved connections. Effective system date of 12/20/2006. 0 gal Millpond Mobile Manor Investor Community Provider Millpond Mobile Manor Serves 245 residential persons with 105 total calculated connections and 105 total approved connections. Effective system date of 1/1/1970. 0 gal Suncadia Resort Investor Community Provider Serves 103 residential persons & 903 non- residential persons with 590 total calculated connections and 1501 total approved 1,070,000 gal Water – Group A Systems Page 114 connections. Effective system date of 5/29/2008. Table 11 - Continued Existing Public Facilities and Services Water (Group A Systems) Facility Provider Description Size Driftwood Acres Maintenance Corporation Association Community Provider Serves 60 residential persons with 130 total calculated connections and 141 total approved connections. Effective system date of 1/1/1970. 100,000 gal Sun Island Maintenance Assn. Association Community Provider Serves 30 residential persons and 100 non- residential persons with 115 total calculated connections and an undetermined number of total connections. Effective system date of 1/1/1970. 18,000 gal Grasslands Water System Association Community Provider Serves 260 residential persons with 75 total calculated connections and 81 total approved connections. Effective system date of 1/1/1970. 21,000 gal Sanitary Sewer Page 115 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. Built 1974. Ronald treatment facilities Kittitas County Water District No. 2 A single lift station that conveys wastewater flows from the Water District area to the City of Roslyn sewer system. Built unknown. 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 mil. Gal. Serving 638 customers total. Lagoon normal storage is 10.5 MG with an additional 10 MG emergency storage. Built unknown. 1,799 acres Vantage wastewater collection and treatment system Vantage Water District No. 6 Serves Vantage Limited Areas of More Intensive Rural Development (LAMIRD), wastewater collection and treatment system, capacity of about 87,000 gpd. Built unknown. 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. Built unknown. Flood Control Zone District Page 116 13. 6BKittitas County Flood Control Zone District The Kittitas County’s Flood Control Zone District capital improvement plan is further detailed in Appendix C (attached). Appendix C provides a detailed description of the proposed projects, mapping of the projects, and the funding plan. Frequently Asked Questions Page 117 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. Frequently Asked Questions Page 118 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. Frequently Asked Questions Page 119 APPENDIX A Kittitas County Maintenance Shops, Storage, Parking, Pits/Quarries Frequently Asked Questions Page 120 2024 Equipment Rental & Revolving Preliminary Budget The Director of Public Works manages the Kittitas County Equipment Rental and Revolving (E. R. & R.) Fund. The E. R. & R. The purpose of the fund is to account for the financing of goods and services provided primarily to the road fund. The following Services are Provided by the ER&R Fund: Administration-The Administration division provides financial management and administration for the divisions within the E. R. & R. Fund. Services include asset management, developing rental rates and inventory management. Revenues are provided. Pits and Quarries -The Pits & Quarries division manages the pits and stockpiles of rock owned by Kittitas County. The rock stockpiled in these pits is purchased by the County Road Fund for use on county road maintenance and construction projects and winter road sanding operations. In addition to county owned pits, we also solicit bids from private vendors for maintenance rock used by the County Road Fund. Revenues are provided through sales of county owned rock primarily to the County Road. Mechanic Shop - The Mechanical Shop division is responsible for maintaining the fleet of vehicles utilized by the County Road Fund. This division also maintains the County mechanical shop facilities. The division includes two mechanics and one shop foreman. Kittitas County also sublets light duty vehicle preventive maintenance such as lube and oil changes to local vendors. Central Stores - The Central Stores maintains a supply of culvert pipe and guardrail used by the County Road Fund in the event of unscheduled repairs. For scheduled construction projects culvert pipe and guardrail are purchased direct by the road fund as these materials do not require storage. Revenues are provided through the sales of materials to the County Road Rental Services - The Equipment Rental Services accounts for the maintenance and operation of the vehicles and equipment used primarily by the County Road Fund. Revenues are provided through adopted equipment rental rates. Rates are established to cover the operating costs of the equipment (fuel, insurance, repairs) and a replacement factor to cover inflation. Sign Fabrication Shop - This functionality is being moved to Road Maintenance. Primary Goal for 2024 - The primary goal for ER&R for 2024 is to complete acquisition of land supporting relocation of the Lower County Shop. Public Works proposes acquiring approximately five acres of land from Solid Waste along SR 907 allowing colocation with the new Lower County Solid Waste Transfer Station. Frequently Asked Questions Page 121 Kittitas County Maintenance Shops, Storage, Parking, & Pits/Quarries Project Name Location & Description Funding Source Schedule Total Cost Upper County Maintenance Shop Automated wash bay design and construction. 2027 $400,000 Lower County Maintenance Shop Potential land acquisition and shop relocation ER&R Fund 501 2024-2029 $8,650,000 Hyak Joint Maintenance Facility with SPUD Ongoing operations. Public Works Maintenance budget 2024-2029 +/- $100,000 annually Hansen Pit Potential Advanced Environmental Mitigation site. Airport Fund 107, Flood Control Fund 107, FAA Grant 2026 $1,750,000 Other Pits and Quarries Ongoing operations. Public Works Maintenance budget 2024-2029 +/- $100,000 annually Frequently Asked Questions Page 122 APPENDIX B Kittitas County Six-Year Transportation Plan Frequently Asked Questions Page 123 Appendix B Kittitas County Department of Public Works Capital Facility Plan 2024-2029 Prepared on September 28, 2023 Frequently Asked Questions Page 124 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 (2024) extending to the last program year (2029). 2024-2029 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 Frequently Asked Questions Page 125 Frequently Asked Questions Page 126 Frequently Asked Questions Page 127 Frequently Asked Questions Page 128 Frequently Asked Questions Page 129 Frequently Asked Questions Page 130 Frequently Asked Questions Page 131 Frequently Asked Questions Page 132 Frequently Asked Questions Page 133 Frequently Asked Questions Page 134 Frequently Asked Questions Page 135 Frequently Asked Questions Page 136 Frequently Asked Questions Page 137 Frequently Asked Questions Page 138 Frequently Asked Questions Page 139 Frequently Asked Questions Page 140 Frequently Asked Questions Page 141 Frequently Asked Questions Page 142 Frequently Asked Questions Page 143 Frequently Asked Questions Page 144 Frequently Asked Questions Page 145 Frequently Asked Questions Page 146 Frequently Asked Questions Page 147 Frequently Asked Questions Page 148 Frequently Asked Questions Page 149 Frequently Asked Questions Page 150 Frequently Asked Questions Page 151 Frequently Asked Questions Page 152 Frequently Asked Questions Page 153 APPENDIX C Kittitas County Regional Parks and Trails Frequently Asked Questions Page 154 Frequently Asked Questions Page 155 6. Regional 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 2024 – 2029 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 From Cle Elum to Ronald, Northern 10.4 mi Commission, Cle Elum, Pacific Railway bed Roslyn, and Kittitas County 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 Restrooms Kittitas County Vantage Boat Launch restrooms, built 1990 342 sq ft The Cove Grant County PUD and West of Huntzinger Road near 20 acres Recreation Area Washington State Parks Wanapum Dam. Public access is for day use from Thursdays through Mondays. Kittitas County Varies All other Parks and Trails are listed in varies Outdoor Recreation the comprehensive inventory of Inventory recreation facilities adopted by reference in the Comprehensive Plan. Evergreen Sno-Park Kittitas County Recreation District No. 1 1 mile east of Snoqualmie Summit. A trail system comprised of 23 miles. Vantage Boat Ramp Overflow Parking Kittitas County Vantage Boat Launch, 22,750 sq ft Frequently Asked Questions Page 156 2024 Parks and Recreation Fund Preliminary Budget Public Works administers the Parks and Recreation Fund 113 on behalf of the Kittitas County Board of County Commissioners. New to the fund in 2024 is the Recreation/Tourism annual (2024) and six-year Capital Facility Plans. The General Fund of County government provides Fund 113 funding for plan implementation. There is no dedicated capital facility implementation funding for recreation or tourism at this time. In addition to implementing the Recreation/Tourism annual (2024) and six-year plans; Public Works provides maintenance of the Vantage Boat Launch restrooms along with management activities for Gladmar and Ryan Thompson parks. General Fund provides the necessary maintenance funding within Fund 113. The six-year Recreation/Tourism plan is annually incorporated into the County's adopted Capital Facility Plan. Frequently Asked Questions Page 157 Frequently Asked Questions Page 158 APPENDIX D Kittitas County Flood Control Zone District Frequently Asked Questions Page 159 Kittitas County Flood Control Zone District Capital Facility Plan 2024-2029 July 25, 2023 Frequently Asked Questions Page 160 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 (2024) extending to the last year in program (2029). 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. Frequently Asked Questions Page 161 Acronyms CIP Capital Improvement Project CRS Community Rating System 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 Frequently Asked Questions Page 162 Six Year Program Summary SUMMARY: 6-YEAR PROGRAM REVENUE, COSTS AND ENDING FUND AMOUNTS YEAR 2024 2025 2026 2027 2028 2029 FCZD CAPITAL PROGRAM PROJECT COSTS 4,380 2,071 140 6,237 2,106 1,748 ADMINISTRATION AND OPERATIONS COSTS 716 771 1,026 1,054 1,055 1,056 ADMINISTRATION 180 180 180 180 180 180 TRAINING/CONFERENCES 8 8 8 8 8 8 PERMIT PROCESSING 30 31 32 33 34 35 PUBLIC TECHNICAL ASSISTANCE 50 50 50 50 50 50 AGENCY COORDINATION 12 12 12 12 12 12 PUBLIC OUTREACH / ED 15 15 15 15 15 15 FLOW CONVEYANCE 100 100 100 100 100 100 LEVEE MAINTENANCE 10 10 10 10 10 10 STORMWATER 60 90 90 90 90 90 PROPERTY MAINTENANCE 30 30 30 30 30 30 DEBT SERVICING 200 200 200 200 EMERGENCY RESPONSE 150 150 150 150 150 150 INFLATION 71 95 149 176 176 176 TOTAL 5,096 2,842 1,166 7,291 3,160 2,804 TAX LEVY 860 903 948 996 1,045 1,098 OTHER INCOME 21 22 22 23 24 24 PERMITS 30 31 32 33 34 35 GRANTS / COST SHARE 960 707 98 5,670 1837 840 VOTER APPROVED FUNDING 1,000 TOTAL 1,871 2,662 1,100 6,721 2940 1996 TOTAL (3,225) (180) (66) 6,721 (221) 807.77 BEGINNING 3,500 275 95 29 6750 6529.56 FUND $275 $95 $29 $6,750 $6,530 $7,337 *Costs are shown as thousands Frequently Asked Questions Page 163 Frequently Asked Questions Page 164 Costs are shown as thousands AR E A KITTITAS COUNTY FLOOD CONTROL ZONE 2024-2029 SIX YEAR CAPITAL IMPROVEMENT PLAN No n -Lo c a l So u r c e 20 2 4 Lo c a l 20 2 4 No n -Lo c a l 20 2 5 Lo c a l 20 2 5 No n -Lo c a l 20 2 6 Lo c a l 20 2 6 No n -Lo c a l 20 2 7 Lo c a l 20 2 7 No n -Lo c a l 20 2 8 Lo c a l 20 2 8 No n -Lo c a l 20 2 9 Lo c a l 20 2 9 No n -Lo c a l #1a FLOOD HAZARD RISK & REPETITIVE LOSS PROGRAM County Wide 60 2027: Repetitive Loss Area Analysis. #1b REP. LOSS: EASTON REACH FLOOD STUDY Yakima River FCAAP 15 60 2024: Technical Assistance for McElroy Bridge. 2027: additional technical support, Easton reach erosional hazards #3 KITTITAS REACH PROPERTY IMPROVEMENTS Yakima River IP 210 362 6 Control for invasive species, riparian buffer plantings, and building decomissioning at County-owned properties #5 HANSEN FLOODPLAIN RESTORATION Yakima River SRFB / IP 400 200 100 1500 50 1450 50 50 Implementation of preferred alternantive from Hanson Pits Restoration Plan and Design . 2024 Spreliminary Design. 2027-2029: Implementation #6 REECER CREEK DOLARWAY TO UNIVERSITY WNC City of Ellensburg 1200 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. Amount shown in 2024 is the $850,000 already under agreement, plus an additional $350,000 due to recent cost increases. #7 STREAM GAGING AND EARLY WARNING SYSTEM County-Wide 15 15 30 30 40 40 2024 - 2025 Capital set aside for replacement of current equipment. 2026-2029: site expansion. #8 CTP FLOOD STUDIES General CTP 70 30 50 30 50 30 50 Continued funding through FEMA's Cooperating Technical Partnership (CTP) program to improve flood models and channel migration zone mapping. #10 WHISKEY CREEK AT EWC SIPHON WNC Private 1200 250 10 10 Increase flood conveyance, eliminate canal / creek intermingling, and address fish passage barrier by replacing current EWC crossing at Whiskey Creek with a siphon. #12 WNC-Phase 3 Whiskey Implementation WNC FEMA / FCAAP 40 80 100 400 Implement capital recommendations from Phase 2 Feasibility Study. 2024/2025: Final Design and Permitting #14 FLOW CONVEYANCE RESTORATION - Mercer Creek WNC Ecology 30 44 86 52 40 100 20 100 MCF - KC partnership. Mercer at Helena project maintenance and Mercer Creek west of Railroad Ave Project Design #15 FLOW CONVEYANCE RESTORATION - SITE 3 TBD Ecology 20 40 80 Implementation of project similar to Mercer at Helena flow conveyance project, site TBD #16 CRYSTAL CREEK CONVEYANCE PROJECT Crystal Creek 20 100 Implement project identified through Crystal Creek CTP study #18 HAZARD MITIGATION PLAN UPDATE County-Wide 150 200 The Multi-jurisdictional Hazard Mitigation Plan needs to be updated every 5-years. #20 WEST ELLENSBURG INTERCHANGE Reecer / Currier 50 50 50 3000 Flood informed development effort in West Ellensburg Interchange. 2024: Finalization of preferred alternative and design, 2025: CLOMR / environmental permitting; 2026-2027 Implementation #21 CRS CRITICAL FACILITY COMPLIANCE Yakima River 750 1250 Address critical facility at flood risk from Yakima River flooding. Compliance required for continued good standing in National Flood Insurance Program and Community Rating System. Frequently Asked Questions Page 165 KITTITAS COUNTY FLOOD CONTROL ZONE 2024-2029 SIX YEAR CAPITAL IMPROVEMENT PLAN No n -Lo c a l So u r c e 20 2 4 Lo c a l 20 2 4 No n -Lo c a l 20 2 5 Lo c a l 20 2 5 No n -Lo c a l 20 2 6 Lo c a l 20 2 6 No n -Lo c a l 20 2 7 Lo c a l 20 2 7 No n -Lo c a l 20 2 8 Lo c a l 20 2 8 No n -Lo c a l 20 2 9 Lo c a l 20 2 9 No n -Lo c a l #22 WILSON CREEK RE-ROUTE Wilson Creek 300 450 Implementation funding for proposal to relocate Wilson Creek in Brook Lane vicinity #23 WILSON-NANEUM ALLUVIAL FAN WNC CTP 50 200 80 50 2026-2027: Geotechnical investigation.. 2028-2029: Design and permitting; CAPITAL PROGRAM ANNUAL TOTAL (LOCAL AND NON-LOCAL AMOUNTS IDENTIFIED) 3420 960 1325 686 40 92 520 5202 240 1640 790.0 730 CAPITAL PROGRAM COSTS WITH 3% ANNUAL INFLATION 3420 960 1364.75 706.58 42.4 97.52 566.8 5670.18 268.8 1836.8 908.5 839.5 Frequently Asked Questions Page 166 Funding • FCZD Levy • Future phases will be grant eligible 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 conducted a detailed study for the Easton Reach of the Yakima River under CIP Project 1b. Additional summarization and analysis of County-wide flood damage data is occurring under this project. A Repetitive Loss Area Analysis, meeting CRS requirements, is scheduled for 2027. Status: In progress Flood Impacts: Reduce impacts and costs associated with frequently flooded properties. Project Name: #1a Flood Hazard Risk & Repetitive Loss Countywide Last Updated: July 25, 2023 Frequently Asked Questions Page 167 Funding • FCAAP • FCZD Levy • Future phases will be grant eligible Basis for Project: Kittitas County Hazard Mitigation Plan Schedule: Hazard Plan Update: 2024 Project Description: Results from the Easton Reach Yakima River Flood Hazard Analysis and Mapping Investigation will be used to inform the update of the 2019 Hazard Mitigation Plan. Technical assistance will be offered in support of McElroy Road Bridge permitting needs. Additional community outreach regarding the results of the Technical Assessment will occur. Status: Technical Assessment was completed in July, 2023. Flood Impacts: Reduce impacts and costs associated with frequently flooded properties. Project Name: #1b Easton Reach Repetitive Loss and Flood Yakima River—Easton Reach Last Updated: July 25, 2023 Frequently Asked Questions Page 168 Funding FCZD Levy Basis for Project: Yakima River Corridor Plan Schedule: 2024—2026 Project Description: Control for invasive species, riparian buffer plantings, and building decommissioning at County-owned properties that were pur- chased for floodplain conservation and restoration. Initial planning efforts to manage site for flood risk reduction, open space, agricultural uses and habitat restoration will also be advanced. Status: In progress Flood Impacts: Decreased reliance on flood control infrastructure and improved floodplain function. Project Name: #3 Kittitas Reach Property Improvements Yakima River—Lower Kittitas Reach Last Updated: July 25, 2023 Frequently Asked Questions Page 169 Funding Salmon Recovery Funding Basis for Project: Yakima River Corridor Plan Schedule: 2024—2029 Project Description: The project will remove the failing Hansen Pit Levee and private berm located on Flood Control Zone District acquired property. Levee removal restore ecological functions to the purchased properties, will reduce flood risks off-site and will reduce long-term District operation and maintenance costs associated with the levee and berm. This project will also provide open space recrea- tion and improve fish and wildlife habitat conditions. Conceptual design is underway, with implementation anticipated starting in 2027. Status: Conceptual Planning underway Flood Impacts: Better managed flood hazard risks and improved floodplain function. Project Name: #5 Hansen Floodplain Restoration Yakima River—Ringer Reach Last Updated: November 23, 2022 Frequently Asked Questions Page 170 Funding FCZD Levy Basis for Project: Wilson-Naneum-Cherry Assessment Schedule: 2024 Project Description: 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 to address Reecer Creek flooding. Status: In progress. Flood Impacts: Decreased flood risk to West Ellensburg Community and Dolarway Road Project Name: #6 Reecer Creek Dolarway to University Wilson-Naneum-Cherry Subbasin Last Updated: July 25, 2023 Frequently Asked Questions Page 171 Funding FCZD Levy Basis for Project: Wilson-Naneum-Cherry Assessment, Hazard Mitigation Plan Schedule: 2024—2029 Project Description: Installation and annual maintenance costs of real time stream gage network. Current sites include: Naneum Creek before flow splits, Naneum Creek downstream of flow split, Manastash Creek, and NF Teanaway River. Sites proposed to be added in 2023: Wilson Creek, Reecer Creek, and Crystal Creek. No new sites are proposed to be added in 2024. Status: In progress Flood Impacts: Improved real-time flood communication and development of a hydrologic dataset to inform future flood projects. Project Name: #7 Stream Gaging and Early Warning System County-Wide Last Updated: July 25, 2023 Frequently Asked Questions Page 172 Funding FCZD Levy Basis for Project: Kittitas County Hazard Mitigation Plan Schedule: 2024—2028 Project Description: Continued funding through the Federal Emergency Management Agency’s Cooperating Technical Partnership (CTP) program to improve flood models and channel migration zone mapping. The North Fork Teanaway is currently being studied. Future years will consider additional studies along Wilson Creek and Manastash Creek. Status: In progress Flood Impacts: Improved flood risk information Project Name: #8 CTP Flood Studies County-Wide Last Updated: July 25, 2023 Frequently Asked Questions Page 173 Funding Basis for Project: Wilson-Naneum-Cherry Assessment Schedule: 2024 Project Description: Increase flood conveyance, eliminate canal and creek intermingling, and address fish passage barrier by replacing current the Ellensburg Water Company crossing at Whiskey Creek with a siphon. Final design was completed in 2023 and construction is ex- pected in 2024. Status: Designs were completed in 2023 Flood Impacts: Decreased flooding along Whiskey Creek. Project Name: #10 Whiskey Creek at EWC Siphon Wilson-Naneum-Cherry Last Updated: July 25, 2023 Frequently Asked Questions Page 174 Funding FCZD Levy Basis for Project: Wilson-Naneum-Cherry Assessment Schedule: 2024—2027 Project Description: Implement capital recommendations from Phase 2 Feasibility Study (FCZD Project # 11, scheduled to be completed in 2023). Fi- nal design and permitting is scheduled to occur in 2024 and 2025, with project implementation currently scheduled for 2027 Status: Planned project Flood Impacts: Decreased flood risk to the West Ellensburg Community. Project Name: #12 Wilson-Naneum-Cherry Phase 3 Wilson-Naneum-Cherry Last Updated: July 25, 2023 Frequently Asked Questions Page 175 Funding Basis for Project: Recurring need Schedule: 2024—2029 Project Description: Kittitas County is partnering with Mid-Columbia Regional Fisheries Enhancement Group to ensure that the Mercer Creek at Hele- na Road inset floodplain project receives needed stewardship for project success. Mid-Columbia Fisheries will also conduct land- owner outreach and a stream assessment along Mercer Creek downstream of Railroad Avenue for the purpose of identifying a riparian and flood reduction project. Status: Planned project Flood Impacts: Decreased flood frequency. Project Name: #14 Flow Conveyance Restoration (Mercer Cr.) Based on need Last Updated: July 25, 2023 Frequently Asked Questions Page 176 Funding FCZD Levy Ecology Centennial Clean Basis for Project: Recurring need Schedule: 2027—2029 Project Description: Implement flow conveyance restoration project that exceeds scope of annual flow 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 flood frequency. Project Name: #15 Flow Conveyance Restoration (Site 3) Based on need Last Updated: July 25, 2023 Frequently Asked Questions Page 177 Funding Basis for Project: Crystal Creek Flood Study Schedule: 2029 Project Description: Implement Crystal Creek conveyance project identified through 2019 Crystal Creek flood study. Site to be determined. Design and permitting scheduled for 2029. Status: Planned project Flood Impacts: Decreased flooding along Crystal Creek. Project Name: #16 Crystal Creek Conveyance Project Crystal Creek Flood Study Last Updated: July 25, 2023 Frequently Asked Questions Page 178 Funding FCZD Levy 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 flood needs and maintain eligibility for Federal funding sources. Project Name: #18 Hazard Mitigation Plan Update County-wide Last Updated: July 25, 2023 Frequently Asked Questions Page 179 Funding FCZD Levy Basis for Project: Staff Identified Schedule: 2024-2027 Project Description: Kittitas County and Centerfuse are currently working with stakeholders to develop preferred alternatives for stream alignments and land uses and utilize available 2-dimensional flow modeling evaluate environmental improvement and flood risk reduction performance for preferred alternative. Future implementation activities include technical assessment supporting CLMOR applica- tion to FEMA and potential property acquisition to support establishment of a compensatory mitigation bank. Status: Future Project Flood Impacts: Avoid future flood losses in area with high commercial development potential. Project Name: #19 West Ellensburg Interchange Reecer and Currier Creeks Last Updated: July 25, 2023 Frequently Asked Questions Page 180 Funding FCZD Levy Basis for Project: State & FEMA Community Assistance Visit Schedule: 2023 Project Description: Address critical facility flood risk (Fire District No. 7 station No. 73) for the purpose to securing long-term continuity of opera- tions during flood emergencies and remaining in good standing with the Community Rating System (CRS) and National Flood Insurance Program (NFIP). In 2024 alternatives will be assessed and the preferred alternative selected, and property acquisition completed, if required. Status: Future Project Flood Impacts: Ensure emergency services can be provided during flooding conditions. Project Name: CRS Critical Facility Compliance Yakima River Easton Reach Last Updated: July 25, 2023 Frequently Asked Questions Page 181 Funding FCZD Levy Basis for Project: City of Ellensburg Staff Schedule: 2029 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 floodplain. This re-alignment will address frequent (50% annual chance) flooding, 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 Project Name: #21 Wilson Creek Realignment Wilson Creek Last Updated: July 25, 2023 Frequently Asked Questions Page 182 Funding FCZD Levy Basis for Project: Recurring Issues Schedule: 2027-2029 Project Description: Evaluate risks and identify mitigation and management strategies to address episodic sediment deposition along Wilson- Naneum Alluvial Fan. Status: Future Project Flood Impacts: Manage potential for infrastructure risk associated with flood related sediment mobilization and deposition. Project Name: #23 Wilson-Naneum Allivial Fan Management Wilson Creek Last Updated: July 25, 2023 Frequently Asked Questions Page 183 For more information on FCZD projects, please contact Arden Thomas @ 509-962-7523 or arden.thomas@co.kittitas.wa.us Frequently Asked Questions Page 184 GLOSSARY Frequently Asked Questions Page 185 • Americans with Disabilities Act (ADA): The Americans with Disabilities Act of 1990 or ADA is a civil rights law that prohibits discrimination based on disability. • Airports Geographic Information Systems (AGIS): GIS software that provides a 3D visualization of the airport during the design period, allowing engineers to test and change their designs. Once the airport is built, AGIS can assist with day-to-day operations. • Base Realignment and Closure (BRAC): Refers to the process the Department of Defense (DoD) has used to reorganize its installation infrastructure to more efficiently and effectively support its force structure, increase operational readiness, and facilitate new ways of doing business. • Community Aviation Revitalization Board (CARB): The Community Aviation Revitalization Board (CARB) loan program bill, SB 5031, was signed into law by the Governor on May 3, 2021 (effective June 30, 2021). The corresponding capital budget bill, SHB 1080, which provides an additional $5 million for the 2021-2023 biennium was signed into law by the Governor on May 18, 2021. The revolving loan program is for revenue-producing capital projects to help public-use general aviation airports become more self-sustainable and less dependent on public funding. Eligible projects can include hangars, fueling facilities, business parks on airport property, paid parking facilities, passenger amenities and other revenue-generating or cost-cutting developments. • Community Development Services (CDS): A department within the Kittitas County government. The purpose of CDS is to assist the citizens of Kittitas County in planning for the use and development of land and buildings while protecting public health and safety, sustaining a vibrant economy, promoting the conservation of natural resources, and protecting the environment. • Capital Improvement Program (CIP): A Six-Year Plan that 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. • Conditional Letter of Map Revision (CLOMR): A Conditional Letter of Map Revision, or CLOMR, is FEMA’s comment on a proposed project that would affect the hydrologic or hydraulic characteristics of a flooding source. • Decommission: The process of dismantling or demolishing a public facility when it has deteriorated due to age. Accompanies the opening of a new facility to replace the old facility. • Department of Natural Resources (DNR): An agency of the Washington State government. Under the elected leadership of the Commissioner of Public Lands, the DNR Frequently Asked Questions Page 186 manages seven specific trusts to generate revenue and preserve forests, water, and habitat. The DNR manages 5.6 million acres of forest, range, agricultural, aquatic, and commercial lands for more than $200 million in annual financial benefit for public schools, state institutions, and county services. • Ellensburg Business Development Authority (EBDA): A board within the City of Ellensburg, the purpose of the EBDA is to strategically recruit and support businesses, and connect businesses to resources so they can start, grow, and prosper in the City of Ellensburg. • Ellensburg Water Company (EWC): The water utility company within the City of Ellensburg. • Emergency Operations Center (EOC): A centralized location of emergency response and recovery support operations during incidents and emergencies. • Federal Aviation Administration (FAA): A federal agency within the United States Department of Transportation (USDOT). Governs commercial aviation in the United States. • Federal Highway Administration (FHWA): A federal agency within the United States Department of Transportation (USDOT). The FHWA supports State and local governments in the design, construction, and maintenance of the Nation’s highway system (Federal Aid Highway Program) and various federally and tribal owned lands (Federal Lands Highway Program). • Federal Lands Access Program (FLAP): The Federal Lands Access Program was established by federal directive to improve transportation facilities that provide access to, are adjacent to, or are located within Federal lands. • Flood Control Assistance Account Program (FCAAP): A program within the Washington State Department of Ecology (WSDOE). The state legislature established the Flood Control Assistance Account Program to assist local jurisdictions with comprehensive floodplain management planning and implementing actions to mitigate flood hazards. Funding is determined every biennium by the state legislature. • Flood Control Zone District (FCZD): Established by the Board of County Commissioners (BoCC) of Kittitas County in 2012, the FCZD serves residents in both unincorporated areas and incorporated towns and cities by providing technical assistance and implementing flood-reduction projects and programs. • General Aviation (GA): General Aviation is defined by the International Civil Aviation Organization (ICAO) as "all civil aviation operations other than scheduled air services and non-scheduled air transport operations for remuneration or hire". Frequently Asked Questions Page 187 • Heating, Ventilation, and Air Conditioning (HVAC): Refers to the different systems used for moving air between indoor and outdoor areas, along with heating and cooling both residential and commercial buildings. • Highway Safety Improvement Program (HSIP): A core Federal-aid program with the purpose to achieve a significant reduction in traffic fatalities and serious injuries on all public roads, including non-State-owned roads and roads on tribal land. The HSIP requires a data-driven, strategic approach to improving highway safety on all public roads with a focus on performance. • HB1257: A bill passed by the Washington State legislature in 2019 which was subsequently signed into law by Governor Inslee. The law mandates, starting in 2026, most existing commercial buildings (including schools and dormitories) in Washington State over 50,000 SF will be required to meet certain Energy Use Index Targets (EUIT). Any building owner not in compliance by the target dates will incur a penalty of $1/SF + a $5,000 fee per year. • Information Technology (IT): The use of any computers, storage, networking and other physical devices, infrastructure and processes to create, process, store, secure and exchange all forms of electronic data. • Kittitas County Conservation District (KCCD): The Kittitas County Conservation District works with local landowners and land managers (public and private) to conserve natural resources that are vital to the county economy and the county quality of life. KCCD focuses on collaborative efforts to partner with landowners, public agencies, tribes and the general public to create and maintain resilient working landscapes through voluntary incentive-based measures. • Kittitas County Search and Rescue (KCSAR): An all-volunteer, non-profit organization, formed in 1991 at the request of the Kittitas County Sheriff’s Office. Provides personnel for the Kittitas County Sheriff’s Office to conduct search, rescue, recovery, and evacuation operations, primarily within Kittitas County. KCSAR does not act in any capacity except at the direction of the Sheriff’s Office. • Kittitas Valley Healthcare (KVH): A public hospital network that provides healthcare to Kittitas County residents and surrounding areas. • Levy: A local property tax passed by the voters that generates revenue to fund programs and services that the state does not pay for. • Limited Area of More Intensive Rural Development (LAMIRD): Areas outside an established urban growth area designated as existing rural residential communities or villages, areas of mixed-use activity, isolated areas of small-scale commercial/industrial activity, and historic towns pursuant to RCW 36.70A. • Mid-Columbia Fisheries Enhancement Group (MCFEG): A non-profit organization that seeks to protect and restore wild salmon populations, their habitats, and ecosystem Frequently Asked Questions Page 188 functions that support native fish species through restoration, protection, education, and community involvement. • National Environmental Policy Act (NEPA): The National Environmental Policy Act was signed into law on January 1, 1970. NEPA requires federal agencies to assess the environmental effects of their proposed actions prior to making decisions. It is enforced by the United States Environmental Protection Agency (EPA). • Office of Financial Management (OFM): The Office of Financial Management provides vital information, fiscal services, and policy support that the Governor, Legislature and state agencies need to serve the people of Washington. • Public Utility District (PUD): Community-owned, locally regulated utilities that are formed by a vote of the people. Unlike private utilities, public utility districts are run by an elected, nonpartisan board of commissioners who are directly accountable to the voters. • Public Works Department (PWD): A department within the Kittitas County government whose primary focus is infrastructure projects that are needed to facilitate development of public infrastructure and public capital assets for the residents of Kittitas County. • Real Estate Excise Tax (REET): Real estate excise tax is a tax on the sale of real property. All sales of real property in the state are subject to REET unless a specific exemption is claimed. REET processes are governed by the Washington State Department of Revenue. • Rural Arterial Program (RAP): A biennial road and bridge reconstruction funding program in which counties compete for Rural Arterial Trust Account (RATA) funds within their respective regions taken from fuel tax revenues. The RATA account generates approximately $40 million per biennium. • Salmon Recovery Funding Board (SRFB): Created by the Washington State legislature in 1999, the SRFB provides grants to protect and/or restore salmon habitat and assist related activities. Composed of five citizens appointed by the Governor, and five state agency directors, the board brings together the experiences and viewpoints of citizens and the major state natural resource agencies. • Search and Rescue (SAR): The search for and provision of aid to people who are in distress or imminent danger. Search and rescue operations within Kittitas County are within the jurisdiction of the Kittitas County Sheriff’s Office. • Snoqualmie Pass Utility District (SPUD): A public utility district within the Snoqualmie Pass community. The primary focus of the SPUD is to provide water utilities to Snoqualmie Pass including treatment of wastewater. • Surface Transportation Block Grant (STBG): The Surface Transportation Block Grant program is the most flexible of all federal-aid highway programs, allowing wide Frequently Asked Questions Page 189 discretion for recipients to use funds as needed to meet state and local transportation priorities. • Tenant Improvement (TI): Customized alterations of a rental facility to improve function for the facility’s tenants. • United States Bureau of Reclamation (USBR): The largest wholesaler of water in the United States. The USBR provides water to more than 31 million people, and provides one out of five Western farmers with irrigation water for 10 million acres of farmland. • Washington State Department of Transportation (WSDOT): A state agency that constructs, maintains, and regulates the use of transportation infrastructure in Washington State such as bridges, highways, and ferries.