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HomeMy WebLinkAbout2024-2029 Six Year CIP Packet for Hearing RequestSCEs . � rq KITTITAS COUNTY COMMUNITY DEVELOPMENT SERVICE 411 N. Ruby St., Suite 2, Ellensburg, WA 98926 CDS@CO.KITTITAS. WA.US Office (509) 962-7506 "Building Partnerships — Building Communities" r-FMTnsCouv - AGENDA STAFF REPORT AGENDA DATE: December 5, 2023 ACTION REQUESTED: Request to Set a Public Hearing to Consider Capital Improvement Program for the Planning Period 2024-2029 BACKGROUND: CDS staff is requesting to set a public hearing for December 19, at 2:00 p.m. for consideration of the six -year Capital Improvement Program (CIP) for the planning period 2024-2029. The CIP is a plan for financing capital facilities within projected funding capacity that identifies sources of public money for such purposes. A staff report containing staff recommendations and the 2024-2029 Capital Improvement Program will be provided prior to the public hearing. INTERACTION: CDS, Auditor's Office, Board of County Commissioners ATTACHMENTS: 2024-2029 Capital Improvement Program STAFF RECOMMENDATION: Set a public hearing to consider the Capital Improvement Program for the planning period 2024-2029 for December 19, 2023 at 2:00 p.m. HANLDING: Presentation to the Board by Kittitas County Community Development Services. RESPONSIBLE STAFF: Jamey Ayling, Planning Manager COMMUNITY PLANNING • BUILDING INSPECTION • PLAN REVIEW • ADMINISTRATION • PERMIT SERVICES • CODE ENFORCEMENT Kittitas County Capital Improvement Program 2024-2029 Six Year Plan From the Cascades ... to the Columbia Adopted by the Board of County Commissioners • Ordinance No. Kittitas County Capital Improvement Program October 2, 2023 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 & Parki............................................................... 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 — Grou A Systems .................................... Pg. 112 12. Sanitary Sewer ...................................................... Pg. 115 13. Kittitas County Flood Control Zone District........ Pg. 116 Frequently Asked Questions .............................................. Pg. 117 A endix A: Kittitas C91M Maintenance Shops Storage. Parking, Pits/Ouarries.......................................... Pg. 119 AMendix B: Kittitas County Six -Year Transportation Plan........................................................... Pg. 122 Appendix C: Kittitas County Regional Parks & Trails.................................................................... Pg. 153 Aytpendix D: Kittitas County Flood Control ZoneDistrict...................................................................... Pg. 158 Glossary............................................................................. Pg. 184 Table of Contents Page i Six -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 • Fire District 6 • Administrative Offices • Fire District 7 • Event . Sheriff Center/Fairgrounds/Maintenance • Gilmour Memorial Library Shops/Storage/Parking • Carpenter Memorial Library • County Roads • Ellensburg Public Library • Flood Control • Roslyn Public Library • Solid Waste . Cle Elum — Roslyn School District • Water Systems • Ellensburg School District • Sewer Systems • Easton School District • Fire District 1 • Damman School District • Fire District 2 • Kittitas School District • Fire District 3 • Thorp School District • Fire District 4 • Central Washington University • Fire District 51 • Kittitas Valley Healthcare Table 1 below is a summary of the planned and/or needed investments by department. Six -Year Plan Page 1 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 Federal Wetland Mitigation Bowers Field Airport. Aviation for National Following the Environmental Admmis on ih"023-2026 Environmental Policy Assessment and Advanced (FAA) General $2,585,000 Act (NEPA) Projects Design, the airport will undergo Aviation (A) a wetland mitigation project. Entitlement and - 'Local Match Runway 11/29 Bowers Field Airport. Construcc "FAA GA Parallel Taxiway and runway new taxiway including 'Entitlement and. 2023-202 ' $5,555,000 Taxiway Lighting pavement, lighting, and otheif inding, Protect marking installation Local Match Rehabilitate Runway Bowers Field Airports 11/29 including ' Rehabilitate Runway f 1C9- Airports Geographic including AGIS survey, /FAA GA Information Systems reducing the runway widti,ntitrinent , 2023-2026 $550,000 (AGIS), Runway drainage improvements, ands Local ti�h Lighting, and Runway Width replacing the runway lighting „- "system. Reduction " a -Washington ` State Dept. of Transportation '�,bowers Field Airport. (WSDOT) East Apron Utilities i - Extension of utilities to 13 Community 2023-2027 $105,000 . Extension; additional lots. Aviation �® Revitalization Board (CARB) Loan, Local Match Industrial Park " BOWLS Field, Design and Building construct two new industrial rbtiildings in the Bowers Field TBD 2023-2027 TBD Development Industrial Park. Fire Wise Program Bowers Field. Agricultural for Agricultural Land Fire Wise Program with DNR Grant 2023 $50,000 Lands Dept. of Natural Resources Program t DNR} 2024-2029 Summary Page 2 2. Kittitas County Administrative Offices Project Name Location & Description Funding Source Schedule Total Cost Permit Center 411 N Ruby, Ellensburg. Building Upgrade outdated facilities for Improvements Community Development General Services (CDS), Public Works Obligation 2022-2026 $250,000 Dept. (PWD), and Fire Marshal Bonds offices. Constructed in 1959 and the County purchased the building in 2002. Table 1 continued - Six -Year Plan Summary 2024-2029 Summary Kittitas County Public Facility Projects Project Name Location & Description Funding Source Schedule Total Cost N of Courthouse. Consolidating administrative offices including County Commissioner's Office, Real Estate Administration Auditors Office, Assessors' Excise Tax 2023-2026 $133,862,513 Building Office, Treasurers Office, Fire (REET) Marshal, CDS, and Public Works Admin Office. Public Safety 205 W. 51, Ellensburg. Various General Fund Building improvements to include new and 1/01 Sales 2022-2027 $3,680,000 siding for old portion of jail and Tax Improvements replace ceiling in hallwa Xs. 205 W. 51, Ellensburg. Juvenile Detention Building remodel to provide a Law & Justice 2022-2026 $30,000 Holding Facility temporary holding cell for Sales Tax juvenile detention. Expansion of Expansion of Prosecutors Office to consolidate offices to General Fund 2022-2026 TBD Prosecutor's Office one location. Kittitas County Construction of new Commissioner 2023-2027 $249,730,701 Corrections Facility Courthouse approved Bond Location in Upper County Upper County Sheriffs Office TBD. Facility for Sheriff's General Fund 2024-2029 $5,800,000 office in upper portion of Facility Kittitas County. Paving a new parking lot on North Parking Lot county -owned land North of the TBD 2024-2029 TBD Courthouse. 205 W. 61 Ave. Ellensbur- 2024-2029 Summary Page 3 3. Kittitas Valley Event Center/Fairgrounds Pro'ectName Location & Descr' tion Funding -Source Schedule Total Cost 901 E. 7a, Ellensburg Replace old rodeo Rodeo Arena grandstands complex to Revenue Bonds 2022-2026 $2,670,000 Grandstands include the seating bleachers and box seats along with Behind the Chutes 900 N. Alder St. RV Park 900 N. An RV park built on the former TBD 2023-2027 TBD Alder St. site of Shady Brook Mobile (Fair B ,'rd) Park. Table 1 continued. Six -Year Plan Summary 2024.2029 SummaryKittitas County. Public FacilityProjects Profect Name Location & Description Fundin Source Schedule Total Cost Southwest corner of Fairgrounds in Ellensburg;;01 Bloom Pavilion replace windows and fo iing, Cenbligation , O 2022-2026 $840 000 Upgrades and install protective matals �B6nds ' for multi -purpose uses. Install, retractable_ bleachers. JI Barn Expansion` 901 E. 71 Ave; add space for Gen. Obligation 2022-2026 $3,500,000 various types of livestock "Bonds Kittitas Valley Event Center Emergency, iitr'f Fairgrounds Upgrade existing barn facilities General Fund Shelter to allow for different types of (All Hazards $) 2022-2026 $500,000 p, an at at the Kittitas v Val ";, ent Center. 2024-2029 Summary Page 4 4. Kittitas County Maintenance Shops, Storage, Parking, & Pits/Quarries Project Name Location & Description Funding Source Schedule Total Cost Upper County Automated wash bay design TBD (Maintenance 2028 $400,000 Maintenance Shop and construction. Funds i Lower County Potential land acquisition and ER&R Fund 2023-2027 $8,650,000 Maintenance Shop shop relocation 501 Hyak Joint Maintenance Facility Ongoing operations, on capital TBD TBD with Snoqualmie improvements planned. SPUD Match Pass Utility District SPUD Airport Fund 107, Flood Hansen Pit Potential Advanced Control Fund 2024 $1,750,000 Environmental Mitigation site. 107, FAA Grant TBD Other Pits and Ongoing operations, on capital Public Works TBD Quarries improvements planned. Project Funds 2024-2029 Summary Page 5 5. Roads —County Owned (capital improvements scheduled for construction) Project Name Location & Description Funding Source Schedule Total Cost Planned Federal Lands Access Program / Manastash Road Federal Creek Bank Stab, and MP 10.65-MP 11.01 Highway Snow Park Roadway safety, repair and Administration 2023 $1,700,000 Improvements improvements (FLAP/FHWA) funds, local funds (FCZD or WA State Park funds match?) Planned 4 FL16Z> Liberty Road Swauk MP 0.2 Liberty Road HWA local 2023=2024 $3,207,000 Creek Bridge Bridge replacement — safety lands, r funds BRAC $ Dickey Creek Bridge Teanaway Road L'bpal,F has 2023 $400,000 R lacement Bridge replacement Local funds I-90 Widening (State Project) Cle Elum to Easton Improve State ranspor Ttati�aJi ; FHWA 023-2024 -2 $750,000 capacity and safety' and through WSDOT. Tableyl continued Six -Year Plan Summary 2024.2029 Summary Kittitas County Public Facility Projects /& Project Name Location Descr' tion Funding Source Schedule Total Cost "��' Planned Rural - ' � MP 0-MP 1 " 4 Hungry Arterial Hungry Junction Road Widening -' Junction Road;Ellensburg - � Program (RAP) 2023-2025 $4,101,000 o� nstructio�n grid safety Reco funds, local x:M funds Cooke Canyon Rd MP 0.24, Cooke Canyon Rd, Local Bridge Program, Local 2023-2024 $2,673,000 Bridge Replacement, o Bridge -replacement ._ Funds Faust Rd Bridge MP 0.59, Faust Rd., Town Local Bridge Program, Local 2023-2024 $2,532,000 Replacement `Ditch, Bridge Replacement Funds '' Highway Intersection and Various Safety Improvement Corridor Safety Safety improvements and Program 2023 $382,000 Improvements countermeasures (HSIP), Local Funds Bridge Rail Various. HSIP, Local Improvements Code Safety improvements and Funds 2023 $601,000 3, MD A- countermeasures Vantage Highway MP 5.17-5.33, Ellensburg Surface over Cascade Canal Safety improvements and Transportation 2023 $249,000 89342 Replacement I countermeasures 2024-2029 Summary Page 6 Block Grant STBG MP 1.35-1.85, Bowers Road, Airport Road Sidewalk 'Ellensburg Local funds 2023 $78,000 Improvements and increased Replacement drainage Progress Path — Ph. 2, Cle Elum to Roslyn, Develop a Safe Routes to School, Local 2023-2024 $410,000 Cle Elum to Roslyn paved path from existing. Funds HSIP 2023-2025 Various, TBD HSIP, Local 2024-2025 $1,150,000 Awarded Project Funds _ _ Badger Pocket Area MP 0.0 — MP 1.55, Road Improvements, Safety, rehabilitation, and Local Funds 2024-2025 $3,700,000 Payne Rd Phase 1 improvements Yellowstone Rd MP 0.65 — MP 0.75 Snoqualmie Local Funds 2024-2025 $1,755,000 Culvert Replacement Pass Culvert Replacement RAP, Local $4,610,000 Denmark Road MP 3.08-4.35 Safety, bridge replacement, and 2025-2027 Improvement other improvements Funds Badger Pocket Area Various. Road Improvements, Safety, rehabilitation, and Local Funds 2025-2026 $2,780,000 Phase 2 nn rovements Airport Road Culvert MP 2.25-2.4, Cle Elum Drainage improvement and Local Funds 2026-2027 $1,290,000 Replacement flood reduction Short Span Bridge Snoqualmie Pass Planned STBG, 2025-2026 $1,400,000 Replacement, Phase 1 Safety Local Funds Badger Pocket Road MP 0.0-0.57, Ellensburg Local Funds 2025-2026 $1,640,000 HMA Rehabilitation and maintenance 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 Various, TBD HSIP, Local 2026-2027 $450,000 Awarded Project Safe Funds MP 0.86 Reecer Creek Local Bridge Reecer Creek Rd Road/Town Ditch Program, Local 2026-2027 $2,734,000 Bridge Replacement Bridge re lacement Funds Planned Base Lambert Road Bridge MP 0.67 over Teanaway River Realignment And Closure 2027-2028 $479,000 Maintenance Maintenance and repairs (BRAC) Funds, Local Funds Bender Road Widening and MP 0.0-MP 0.68, New RAP, Local 2027-2028 $2,300,000 Pedestrian construction and improvements Funding Improvements Sanders Road MP 0.13 to MP 0.25 Safety, stormwater drainage, Local Funds 2028 $500,000 Improvements roadway im rovement MP 5.79 - 11.64, Parke Creek Parke Creek Road Turnaround Road, Ellensburg Local Funds 2023-2024 $1,100,000 Improvements and increased Improvement drainage 2024-2029 Summary Page 7 Pheasant Lane MP 0.0 - 2.04, Pheasant Lane, Ellensburg Local Funds 2027-2028 $700,000 Turnaround Road and access improvements MP 1.11 - 1.21 Bar 14 Road, Bar 14 Turnaround Ellensburg Repair flood damage and school Local Funds 2023-2024 $200,000 bus turnaround $4,650,000 Gravel Road Various Local Funds 2023-2028 Upgrades 13 2024-2029 Summary Page 8 6. Regional Parks and Trails Pro ject Name Location & Description Funding Source Schedule Total Cost Manastash Trailhead Manastash Trail, Design & TBD 2023-2025 $599,260 Parkin Lot build parking lot Vantage Boat Ramp Lower County. Overflow Parking Acquire property, design & TBD 2023-2024 $907,895 LC build overflow parking lot. Dunford Interpretive Design and construct parking TBD 2023-2024 $785,764 Center and restroom improvements Mid County. Gladmar Park (MC) Design and construct bridge TBD 2024-2026 $850,000 access; construct island im rovements. Upper County ATV Upper County. TBD 2026-2028 $1,500,000 Trail (UC) Build trails. Ellensburg Rotary Lower County, County cost TBD 2027-2028 $4,000,000 Indoor Soccer (LC) share with Ellensburg j Table 1 continued - Six -Year Plan Summary 2024.2029 Summary Kittitas C unty Public Facility Projects j Pro ect Name Location & Descri!Won FundingSource Schedule Total Cost Vantage River Walk Lower County. TBD 2027-2028 $1,000,000 (LC) 2024-2029 Summary Page 9 7. Solid Waste Project Name Location & Description A. Relocate Ellensburg Transfer Station and Compost Facility 925 Industrial Way, Ellensburg. B. Decommission Build a new Transfer Station and Restore Existing and Compost Facility. Location and Identify Options for Future Use. Cle Elum Transfer Station 50 Cle Elum Transfer No. 5 Mine Road. Station Entrance Construct a new entrance to allow for better queuing for the scales. Funding Source Solid Waste Fund / Grant / Loan Solid Waste, Fees and r Schedule 2022-2027 2022-2027 Total Cost $23,000,000 $1,650,000 2024-2029 Summary Page 10 8. Library Services Project Name Location & Description Funding Source Schedule Total Cost Ellensburg Public 209 N Ruby St., Ellensburg Commissioner Library HVAC Install new HVAC system to Approved Bond 2023 $175,000 SVstem replace current sF stem. 2024.2029 Summary Page 11 9. Emergency Services Project Name Location & Descri tion Funding Source Schedule Total Cost Location TBD, will be in the West Interchange area. Commissioner Station 2-5 Three -bay fire station to house Approved Bond 2024-2028 $4,000,000 engine, medic unit, and a brush truck. Station 26 Fairview and Brickmill Road. Replacement — No Relocate and replace volunteer Property Tax 2022-2027 $950,000 Update Provided for station. (existing) 2023-2028 Upper County Airport Road off Cle Elum General Fund, Emergency Airport Access Road. Federal Funds $5,000,000 Operations Center & Establishing primary (anticipate d)> 2024-2028 Search and Rescue Emergency Operations Center (Hazard/Sheriffa..F Base in growing u er county. /Fire Fundin ? Cle Elum Area. Base for convenient law Sheriff's Office enforcement services to upper ° $5,800,000 Upper County county including dedicated General Futd 2025 2029 Precinct patrol, investigations, records and other front office services. Specific location TBD. Table 1 continued - Six-Year'Plan Summary '0,. 2024-2020 SummaryKittitas Coun Public FacilityProjects Project Name Location & Description Funding Source Schedule Total Cost Kittitas Valley 603 S. Chestnut Ellensburg ��' � Hospital ,� Healthcare Hospital expan§ion to surgery, �,., materials management, ;and `"TBD 2023-2028 $13,586,000 Expansion ma st radiok;i m Kittitas Valley" 611 S. Chestnut St. Ste. D & E Healthcare �,� ' Complete interior remodel. TBD TBD TBD Ortho edic.Clinic Kittitas Valley 611 S` Chestnut;St Ste. A Approx. Healthcare General Tenant improvement project, TBD 2024-2028 $30,000,000 Surgery Clinic '.. interioru date. Kittitas Valley �5. , 603 S.-Chestnut St. Healthcare Family Remodel of three birthing TBD TBD TBD Birthing Wing rooms. Kittitas Valley -611 S. Pearl St. Healthcare New Vacant lot NW of KVH TBD TBD TBD Parking Lot Medical Arts Center. New parking lot. Kittitas Valley Healthcare Cle Elum 201 Alpha Way, Cle Elum. TBD TBD TBD Family Medical "Possible addition" Clinic Kittitas Valley 700 E. Manitoba Ave. $250,000 Healthcare Internal al Remodel of KVH Interal Sunderland 2024-2028 Unknown Medicine Medicine Clinic 9000to ft. Grant facility 2024-2029 Summary Page 12 Kittitas Valley Healthcare Cle Elum Kittitas Valley Healthcare Home Health Kittitas Valley Healthcare Family Medicine 201 Alpha Way, Cle Elum. Recarpeting and repainting of building (may be maintenance) 1506 Radio Rd. Remodel of half of 10000 sq. ft. 716 E. Manitoba Ave. Complete remodel of two facilities, one is 7000 sq. ft and one is 3000 sq. ft. 1:� 1:� I➢1 DI :E " :m TBD .M 2024-2029 Summary Page 13 10. Education Project Name Location & Description Fundin,_> Source Schedule Total Cost Parcel # 313534, 715 E Dean State Office of Nicholson Blvd, CWU campus, Financial Central Washington Ellensburg, WA Management $57,205,000 University, Health Renovation and expansion of (OFM) Capital, 2023 Education existing Nicholson Pavilion for Internal & academic programs supporting Donor Funding Health Education. Parcel # 123534, 400 E Central Washington University Way, CWU University, Barge campus, Ellensburg, WA State OFM Hall Envelope The project incorporates the Capital 2023 $1,710,000 Upgrade replacement of the existing roof and brick tuck pointing of the envelope. ;!r� Parcel # 143534, 400 E University Way, CWU Central Washington Campus. The project establishes State O1, University, a student focused academicGapital, CWU2023 202 ' ` $22,797,000 Multicultural Center facility dedicated to the S�6ff-Funded celebration of Equity & Diversity. Parcel # 143534, 1303 N Walnut St., CWU � ��� Central Washington campus, Ellensburg, WA ' State OFM $108,963,000 University, North The North Academic Complex 2023-2028 ' Capital Academic Complex is a re lac;ement project P P p j for the existing Farrell Hall, " L&I. Bulldin `fir a Table 1 continued - Sixes --Year Plan Summary 2024=2029 Summary Kittitas County Public Facility Projects Project Name Location & Description FundinZ Source Schedule Total Cost Ellensburg School District, Tennis Mountain View ?ark„Construct General Fund FY 2025- $250,000 Courts (Joint with the tennis courts. 2029 City of Ellerisbu Ellensburg School District, TVF Support to Increased Student: Transportation Department: 1300 E Third Avenue. General Fund FY 2023- $1,179,101 Growth / 30-Year = 30.-year bus replacement. Transfer 2029 Bus Replacement Ellensburg School ff 1508 East Third Avenue. District, Valley View Improve parking lots to the General Fund FY 2024- $286,663 Elementary Parking north, south, and west sides of Transfer 2028 Lot Improvements Valley View Elementary._ Ellensburg School District, Valley View 1508 East Third Avenue. Valley General Fund FY 2024- $321,997 Elementary Blvd View Blvd. resurfacing. Transfer 2028 Resurfacing Ellensburg School 1300 East Third Avenue. General Fund FY 2024- District, Maintenance Construct maintenance/grounds Transfer 2028 $325,200 Warehouse equipment warehouse. 2024-2029 Summary Page 14 Ellensburg School FY 2025- $7,149,000 District, IT 1300 East Third. IT Mitigation. Tech Levy 2029 Mitigation Plan Ellensburg School District, Central 1300 E. Third Ave. Office Replace Replace HVAC, Lighting, Capital Levy FY 2025- $275,000 HVAC, Lighting, Building Envelope to meet 2025 2029 Building Envelope to HB1257 meet HB 1257 Ellensburg School District, Central 1300 E. Third Ave. Capital Levy FY 2025- $12,000 Office Security Security System 2025 2029 System Ellensburg School District, Community 1701 N. Cora St. General Fund FY 2023- $150,000 Center Upgrade Fire Upgrade Fire Communications Transfer 2024 Communications and and HVAC HVAC Ellensburg School District, Ellensburg 1203 East Capitol Ave. General Fund FY 2025- $95,000 High School Replace Replace Boiler System Transfer 2029 Boiler System Ellensburg School 1203 East Capitol Ave. District, Ellensburg Football Field Sprinkler Capital Levy FY 2023- $35,000 High School Football System. Includes Irrigation 2025 2024 Field Sprinkler Pumps and Filters System Ellensburg School District, Ellensburg High School Retro 1203 East Capitol Ave. Capital Levy FY 2025- $1,500,000 Commission HVAC, HVAC, Lighting, Building 2025 2029 Lighting, Building Envelope to Meet HB1257 Envelope to Meet HB1257 Ellensburg School District, Ellensburg 1203 East Capitol Ave. General Fund FY 2025- High School Parking Parking Lots and Driveways Transfer 2029 $300,000 Lots and Driveways Sealcoat Sealcoat Ellensburg School District, Ida Nason Aronica 2100 North Cora St. Elementary School Retro Commission HVAC, Capital Levy FY 2025- $500,000 Retro Commission Lighting, Building Envelope to 2025 2029 HVAC, Lighting, Meet HB 1257 Building Envelope to Meet HB1257 Ellensburg School District, Lincoln Elementary School 200 South Sampson St. General Fund FY 2023- $45,000 Electronic Door Electronic Door Locks / ADA Transfer 2024 Locks / ADA Operators Operators 2024-2029 Summary Page 15 Old Mt. Stuart Elementary Site, Ellensburg School 705 W. 15'h Ave. Capital Levy FY 2025- District, Maintenance Construction (No Year 2029 $2,002,700 Warehouse Maintenance/Grounds Given) Equipment Warehouse Ellensburg School District, Morgan 400 E. I I Ave. Middle School Electronic Door Locks / ADA General Fund FY 2023- $25,000 Electronic Door Operators Transfer 2024 Locks / ADA Operators Ellensburg School District, Morgan 400 E. 15' Ave. Middle School Retro Commission HVAC, Retro Commission HVAC, Capital Levy,, FY 2025- $1,000,000 Lighting, Building Lighting, Building Envelope to 2025 2029 Envelope to Meet Meet HB1257 HB1257 Ellensburg School District, Mt. Stuart 1701 N. Cora St. ; Elementary Retro Commission HVAC ' Retro Commission HVAC, Lighting, Building Envelope to Capital Levy 2025 `,, FY 2025- 2029 $500,000 Lighting, Building Meet HB1257 yA Envelope to Meet,T kzl HB1257 Ellensburg School e District, Electronic Multiple Locations District- "General Fund FY 2025- $48,000 Door Locks District- Wide TXansf�, 2029 Wide u Ellensburg School Old Mt Stuart Elementary, 705 , , District, Mt. Stuart W. 15`h Ave Parking Lot General Fund FY 2025- $400,000 Elementary Parking Replacement �: Transfer 2029 Lot Replacement Ellensburg School District, 1503 E Third Ave'I " ° General Fund FY 2025- TransportatiGii jr'ansportation Replacement a e Transfer 2029 $560,000 Replacement Bus Bus Lifts and Sealcoat> Lifts Ellensburg :School District, Transportation 1503 EX Third Ave. Transportation Remodel Office General Fund FY 2023- $15,000 Remodel Office & & Foy",erfor Security Transfer 2024 Fo er for Security Ellensburg School 503 E. Third Ave. District, Transportation Parking Lot General Fund FY 2025- $250,000 Transportation Sealcoat Transfer 2029 Parking_Lot Sealcoat Ellensburg School 1508 E. Third Ave. Improve District, Valley View Elementary Parking Lots to the North, General Fund FY 2025- $115,000 Additional Parking South and West Sides of Valley Transfer 2029 Spaces View Elementary Ellensburg School 1508 E. Third Ave. Improve ' District, Valley View Bus Lane Pavement Due to General Fund FY 2023- $8,000 Elementary Bus Lane Heavy Use Transfer 2024 Improvements 2024-2029 Summary Page 16 Ellensburg School District, Valley View Elementary Upgrade 1508 E. Third Ave. Upgrade Capital Levy FY 2025- $5,000,000 HVAC, Lighting, HVAC, Lighting, Building 2025 2029 Building Envelope to Envelope to Meet HB1257 Meet HB 1257 Ellensburg School District, Valley View 1508 E. Third Ave. Parking General Fund FY 2023- $321,997 Elementary Parking Lots and Blvd. Sealcoat Transfer 2024 Lots and Blvd. Sealcoat Ellensburg School District, Valley View 1508 E. Third Ave. Replace General Fund FY 2023- Elementary Replace Deteriorating Playground Transfer 2024 $50,000 Playground Equipment ui ment General Fund Ellensburg School Transfer (Seek District, Valley View 1508 E. Third Ave. Security Grant FY 2023- $25,000 Elementary Security System Installation Reimbursement 2024 System Installation 2024-2029 Summary Page 17 11. Water — Group A Systems - No projects planned for 2024-2029 period 2024-2029 Summary Page 18 12. Sanitary Sewer - No projects planned for 2024-2029 period 2024-2029 Summary Page 19 13. Flood Control Zone District Project Name Location & Description Funding Source Schedule Total Cost Flood Control Flood Hazard Risk Yakima River. Comprehensive Zone District and Repetitive Loss Flood Planning and Repetitive (FCZD) Levy, 2023-2027 $230,000 Program Loss Hazard Assessment future phases by grant Flood Control Assistance Collect necessary data, conduct Account Repetitive Loss: a flood hazard analysis, and Program Easton Reach Flood Study engage the local community to develop a reach -level plan (FCAAP), FCZD Levy. OM4 2023 $80,000 informed by natural processes. Future phases will be grant eli ible'C . Table 1 continued - Six-Yeai`Plan`Summary.', 2024.2029 Summary Kittitas,C� un Public FacilityProjects j Pro ect Name Location & Descri tion Fundin Source Schedule Total Cost 'Yakima Basin's Integrated Plan, FCZD Levy, United States. s Bureau of Ringer Reach. ""Reclamation Ringer Loop Property Control for invasive species, ' (USBR) In, riparian buffer plantings, and Kind Services, 2023-2026 $800,000 Improvements building decommissioning at Mid -Columbia Ct a ty-oedproperties. Fisheries Enhancement Group (MCFEG) In- Kind Services, rant fundirw x m Rger Reach. Yakima River Basin Implementation of preferred Integrated Plan Hanson Levee'and alternative from`Hanson Pits (potential) Private Berms Restoration Plan and Design. , Salmon 2023-2026 $1,265,000 Removal 2023 SRFB (Salmon Recovery Recovery Funding Board) design only Funding Board grant.` r„ otential .Flood Control Zone District Reecer Creek Cost share in support of City of Dolarway to Ellensburg Project to purchase FCZD Levy 2023 $850,000 University property, construct setback levees and construct second bridge along Dolarway Rd. Stream Gauging and 2023 site additions: Wilson Early Warning Creek, Reecer Creek, Crystal FCZD Levy 2023-2027 $250,000 System Creek Cooperating General. Community Technical Partners Continued funding through Technical 2023-2027 $650,000 CTP Flood Studies FEMA's Cooperating Technical Partnership 2024.2029 Summary Page 20 Partnership (CTP) program to Program improve flood models and (potential), channel migration zone FCZD Levy WNC. Increase flood conveyance, eliminate canal / creek Whisky Creek at intermingling, and address fish FCZD Levy, Ellensburg Water passage barrier by replacing Grant or partner 2028 TBD Company (EWC) current EWC crossing at support for Siphon Whiskey Creek with a siphon. construction Kittitas County Conservation District (KCCD) managed project, with FCZD cost -share. Table 1 continued - Six -Year Plan Summary 2024.2029 Summary Kittitas County Public Facility Projects Proiect Name Location & Description Funding Source Schedule Total Cost WNC. Hydrologic analysis with existing 2-dimensional model to evaluate Whiskey Creek tie-in at Reecer Creek project. Wilson-Naneum- Evaluate effects of Mercer Cherry — Phase 2 Creek flow routing north of the FCZD Levy 2023 $100,000 Whisky Reroute airport on hydrologic regime, Feasibility Study design specification needed at proposed railroad crossing, and within Reecer Creek floodplain site, and water needs downstream of proposed reroute site FCZD Levy, Wilson-Naneum- WNC. Flood Control Cherry — Phase 3 Implement capital Assistance 2025-2027 $600,000 Whisky Reroute recommendations from Phase 2 Account Design Feasibility Study Program FCZD Levy, WNC' Ecology Flow Conveyance Implementation of project similar to Mercer at Helena Centennial 2023-2024 $360,000 Restoration— Site 2 flow conveyance project, site Clean Water TBD grant (potential) FCZD Levy, TBD. Implementation of project Ecology Flow Conveyance similar to Mercer at Helena Centennial 2025-2026 $392,000 Restoration — Site 3 flow conveyance project, site Clean Water TBD grant Crystal Creek. Crystal Creek Implement project identified Grant funding 2023-2024 $120,000 Conveyance Project through Crystal Creek CTP TBD 2024-2029 Summary Page 21 Manastash. FCZD Levy, Replace existing Cove Road Road Fund, Manastash — Cove bridge with bridge of sufficient Flood Control Assistance 2027-2028 Road Replacement freeboard and span to pass Account sediment and flood flows. Program 2026: Design and Permitting. (potential) Table 1 continued - Six -Year Plan Summary 2024-2029 Summary Kittitas County Public Facility Project! Project Name Location & Description Funding Source Schedule County -wide. Hazard Mitigation The Multi jurisdictional Hazard FCZD Levy- 2023 Plan Update Mitigation Plan needs to be - updated every 5-years. V FCZD Levy, , °° Additional Property Potential property acquisition in � 2023 20 �4 Acquisition Ringer Road Vicinity ° ote(pote ntial.,.. Flood informed developmenf 01941 effort in West Ellensburg ':<�.�,. ` West Ellensburg Interchange. 2023: Testing Interchange design alternatives and impacts -� FCZD L 2023-2027 and perpare a Condifional.. Letter of Map Revisio' CLOMR application.* Address critical facility at�lood � ,. ` risk from Yakima River Fire District No. 7 flooding.` Construction cost FCZD Levy 2023 estimates based on flood wall` ,oO` cost estimate. °- Wilson Creek �¢, %proposal` Route Creek in 1 `FCZD Levy, fiinding for Ecology: cate Wilson Centennial Lane vicinity. Clean Water 2026 $200,000 Total Cost $200,000 $5,500,000 $3,100,000 $1,000,000 $750,000 2024-2029 Summary Page 22 Provider Bowers Field Kittitas County Airport Bowers Field Hanger Bldg. 404 Bowers Field T- Hanger Cle Elum Municipal Airport De Vere Field Easton State Airfield 1. Airport Facilities This section includes an inventory of the existing airport facilities in Kittitas County and a detailed description of each airport facility improvement that is included in the six -year plan. The inventory of facilities in Table 2 below also describes each facility's size in order to determine if it addresses the County's long-term community needs. Table 2 Existing Public Facilities and Services Airport Facilities Description Asphalt, 11/29 Runway, 4,300'xl50', asphalt. Built 1943. Kittitas County Built 1997. Kittitas County Built 1960. Size 1,300 acres 20,000 sq. ft. 12,500 sq. ft. City of Cle Elum 50,000 sq. ft. parking apron area, 07/25 135 acres Runway, 2,552'x40', asphalt, 1,000 aircraft usage per year. Built 1959. Jim De Vere 08/26 Runway, 2,055'x30% asphalt, 6 single 50 acres (private owner) engine aircraft based. Built 1963. WSDOT 09/27 Runway, 2,640'x100', turf, 30 15 acres aircraft usage per month, built in 1930's. Kittitas County Airport Facilities 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 - A. Following the; Environmental Assessment and Advanced Design, t"e au'port will undergo a wetland mitigation Description project. This project allows for the construction of the parallel taxiway and other facilitytneeds at Bowers Field. It also mitigates flooding and other.wetland concerns for the Justification Need/Demand count Established LOS:1N/A Level o Service LOS /Project Type I Project Type. Desiin and Environmental Comprehensive Plan Citations I CF-G4 ;CF-P28 Capital Cost 2023 2024-2026 Total Design and Engineering $385 000 $385,000 Construction 441 � a�,._ . $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 Savin s Due to Project None Airport Department Department Res .onsible or Operations Kittitas County Airport Facilities Page 24 Airport Facilities — Runway 11/29 Parallel Taxiway and Taxiway Lighting Project Project Information and Selection Criteria Location Bowers Field Airport, Ellensbur Links to Other Pro'ects or Facilities N/A Description Construct runway new taxiway including pavement, lighting, and markin installation Justification Need/Demand This project is needed to provide adequate facilities for projected airplane operations. Level of Service LOS /Pro ject 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 Fundin $495,000 $4,555,000 $5,050,000 Local Match $505,000 $505 000 TOTAL $5,555,000 Annual and Maintenance Estimated Costs Estimated Revenues Anticipated Savin s Due to i Department Responsible for Currently, the County does not track maintenance costs for these improvements. y None ect —f-None Kittitas County Airport Facilities Page 25 Airport Facilities — Rehabilitate Runway 11/29 including AGIS, Runway Lighting, and Runway Width Reduction 10 Project Information and Selection Criteria Location Bowers Field,Airport, Ellensburg Links to Other Projects or Facilities N/A � Rehabilitate Runway 1 /29 including completing an AGIS survey, reducing ti'6 runway width from 150 feet to 75 feet (per FAA requirements), draainage improvements, and Description replacin'g the runway li ,rthi s .stem. This project removes the outer 75 feet of failed asphalt pavement and replaces the runway lighting system that has Justification (A-eed/Demand) outlived itsuse ful Established LOS: N/A Level of Service (LOS /Project Type Project T $ e: Facility repair and renovation Comprehensive Plan Citations CF-G4, CF�P28 VIA ft,, .,, Capital Cost 2023 2024-2027 Total Design and Engineering $165,000 $165,000 Construction � $385,000 $385,000 TOTAL $550,000 $550,000 IJ 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 DeWment Kittitas County Airport Facilities Page 26 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. Level This project allows for the design and construction of tion Need/Demand) infrastructure to meet the need for hangar develo mer Established LOS: N/A Service (Mg /Project T e I Project T e: Desi n and Construction �ensive 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 CARE 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. Antici ated Savin Ts Due to Project None Department Responsible for Operations Airport Department Kittitas County Airport Facilities Page 27 Airport Facilities— Industrial Park Building Development Example Purposes Only s Project Information and Selection Criteria Location Bowers Field Centerfuse Initial Development Concept for Ellensburg Links to Other Projects or Facilities Business Development AuthorityEBDA t Sowers Field. The design and construction of two new industrial Description buildin s in the Bowers Field Industrial Park. ,The Kittitas County Airport has significant land to manage a d �tfdor FAA recommendations the airport should work to b eif sufficient with support of the Sponsoring Agency, (Kittita� County) to relieve the financial burden on the local mui icipalit In an attempt to move towards this FAA goal, these buildings would be a highly positive initial Justification (Need/Demand step. 14 Level of Service LOS /Project Type LOS: N/APro'ect 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 Annual! Anticipated Savings Due to Pro ject Department Res onsible or Operations Airport Department Kittitas County Airport Facilities Page 28 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 Pro am 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 DNR Grant Pro an TOTAL 2023 1 2024-2028 Total $50,000 $50,000 Annual Operations and Maintenance 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. Estimated Costs Initial Cost will be estimated at $50,000. Estimated Revenues None Anticipated Savings Due to Project $50,000 De artment Responsible for Operations J Airport Department Kittitas County Airport Facilities Page 29 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' kI}I. Kittitas County Administrative Off ices Facility Department Descr' tion Size Armory Building Extension, Noxious Weed, and 901 E. 7' built 1950 u 13,140 sq. ft. Kittitas Valley Event Center Remodel, completed in 2014.. Cle Elum Public Public Health 7 415 E. First Ave., Cle Elum"" 2,400 sq. ft. Health leased building. Built unknown. County Assessor, Auditor, Clerk, 205 W! 5t', built 1958. 47,691 sq. ft. Courthouse Commissioners, Lower District' Court, Human Resource . Information Services, Juvenil&���® , Probation, Maintenance, ®®� Prosecutor, Superior Court, Treasurer's Permit Center Public Works; Community 411 N. Ruby, built 1959. 13,625 sq. ft. le Development Services, and Fire Marshal Public Safety,; 'Sheriff/Corrections 205 W. 5t', built 1985. 33,209 sq. ft. Buildin"' g :.a Remodeled 2010 to 2012. Stiff Sheriff 307 Umptanum Rd., built 11,880 sq. ft. Administration `` 2009. Office Sorenson Public Health and Misdemeanant 507 Nanum Rd., built 1942. 17,648 sq. ft. Building Probation Upper District Upper District Court 700 E. 1 st, Cle Elum, built 6,000 sq. ft. Court Building unknown. Remodeled in 2013. Vantage Marine Sheriff Vantage Boat Launch, built 1,024 sq. ft. Storage Building in 2014. Kittitas County Administrative Offices Page 30 Kittitas County Administrative Offices — Permit Center Building Improvements I y mr !� III 1 � ■�"'-�'�r }ram•. Project Information and Selection Criteria Location 411 N Ruby, Ellensburg— see existing facility inventory Links to Other Projects or Facilities N/A Description Remodel buildin 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 Justilication (Need/Demand) in 2002. Established LOS: N/A Level of Service (LOS /Project Type Project T e: Facilit r air, remodel, and renovation Comprehensive Plan Citations CF-G4, CF-P28 Capital Cost 2022-2026 Total Desi i and Engineering To Be Determined To Be Determined Construction $250,000 $250,000 TOTAL $250,000 $250,000 Funding Sources 2022-2026 Total General Obli 7ation 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 im rovements. Estimated Revenues None Anticipated Savings Due to Project None Department Res onsible or Operations Facilities and Maintenance Office Kittitas County Administrative Offices Page 31 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 C211nty Administration Buildin Office space is needed for all county functions. Consolidating administrative offices. This includes Commissioner's Office, Audit s 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 Justi ication Need/Demand Courthouse. Established LOS: N/A. Level of Service LOS /Project Type eNew facility Pro'ect Type, Comprehensive Plan Citations CF.-G4; CP=P28 Capital Cost 2021 2023-2026 Total Master Plan / Conceptual Site Plan W $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 BEET $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 Res onsible or Operations Facilities and Maintenance Office Kittitas County Administrative Offices Page 32 Kittitas County Administrative Offices — Public Safety Building Improvements �� vk lty MV I z_ l 1 rWit/ �, 1 , � � wdK sahrr Bowen Im rrrn�i _�- �''+, LP Proiect Information and Selection Criteria 205 W. 51, Ellensburg — see existing facility inventory Location Public Safety Building Links to Other Projects or Facilities N/A Various improvements to include new siding for old portion Description of jail and replace ceilin in hallways. This project is needed to provide safe and adequate facilities Justification (Need/Demand) for inmates and correctional officers. Established LOS: N/A Level of Service LOS) /Project Type Project Type: Facility remodel and renovation Comprehensive Plan Citations CF-G4, CF-P28 Capital Cost 2021 2023-2024 Total Desi r 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 & 1/10' sales tax $180,000 $3,500,000 $3,680,000 TOTAL $180,000 $3,500,000 $3,680,000 Annual Operations and Maintenance Currently, the County does not track maintenance costs for Estimated Costs these im )rovements. Estimated Revenues None Anticipated Savings Due to Project None Department Res onsible or Operations Sheriff Office Kittitas County Administrative Offices rage ss Kittitas County Administrative Offices — Juvenile Detention Holding Facility Vicinit \x ■■ ■■'Juvenile be:entionq-__ Holding Facility yr kw � ■��� Project Information and Selection Criteria Location 205 W. 5�', 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 fa/ilities are ented by Yakima County and uvenilA/ a trans oried as needed. Level of Service LOS /Pro ject Type Established LOS: N/A Project TA,._ : 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 Res onsible or Operations Facilities and Maintenance Office Kittitas County Administrative Offices Page 34 Kittitas County Administrative Offices — Expansion of Prosecutor's Office g '?_. vicinity Maps' M Courthouse - Expansion of Prosecutor's Office Proposed Location 1.F , Project Information and Selection Criteria Location To be determined Links to Other ProLects or Facilities Sheriff s Administrative building and Courthouse Expansion of Prosecutors Office to consolidate offices to Description one location. 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 Justi ication eed/Demandproject. Established LOS: N/A. Level of Service LOS /Pro ject Type Project T e: Facility repair, remodel, & renovation Comprehensive Plan Citations CF-G4, CF-P28 Capital Cost 2022-2026 Total Designand En 'neerin Construction To Be Determined To Be Determined TOTAL To Be Determined To Be Determined Funding Sources 2022-2026 1 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 Savin s Due to Project None Department Res onsible or O erations Facilities and Maintenance Office Kittitas County Administrative Offices Page 35 Kittitas County Administrative Offices — Kittitas County Corrections Facility Project Information and Selection Criteria Location I To be Determined Links to Other Proiects or Facilities I New Kittitas County Jail Construction of New Kittitas County Corrections Facili Construct a new Kittitas County Corrections Facility to replace the aging facility that was built in 1980. The Level of Service LOS /Project Type I New Facili ZMA Comprehensive Plan Citations I CF-G4, CF-P28 -' Capital Cost 2023-2027 Total Design and Engineering $1,000,000 '* m, , $74,919,208 Construction *. $'04,811,493 TOTAL oO $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 Res onsible or Operations 'Ta' cilities and Maintenance Office Kittitas County Administrative Offices Page 36 Kittitas County Administrative Offices — North Parking Lot - i i.4 tt __i Site d North Parking Lot I 41 - c rcE+vsiauirs Project Information and Selection Criteria Location Vacant lot North of courthouse Links to Other Projects or Facilities Small parking lot and adjacent vacant land located on Description county property North of the courthouse. Current improvements to surface lot are inadequate for Justification (Need/Demand) varking needs. Expansion of existing facility. Level o Service LOS /Project T e 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 Res onsible or Operations Facilities and Maintenance Office Kittitas County Administrative Offices Page 37 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 eed/Demand Lack of facilities for sheriff's office in the upper county diminishes department's abilityto conduct law enforcement activity in this region. ' Level of Service LOS /Project Type I New Facility Comprehensive Plan Citations Capital Cost 2023-2027 Total Design and En 'neerin ,;. Construction TOTAL TBD Win.. Funding Sources 2023-202. Total Commissioner approved bond s TOTAL. TBD Annual Operations and Maintenance Estimated Costs Estimated Revenues Anticipated Savings Due to Project Department Res onsible for Operations Facilities and Maintenance Office Kittitas County Administrative Offices Page 38 3. Kittitas Valley Event Center 1 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 I Fairgrounds Built Facility date Size Facility Built date Size Frontier Village 1890's Unknown Restrooms / R.A. 1960's 2,035 sq. ft. Buildings (1) Grandstand — 1925 18,965 sq. ft. Fair Office and 1974 3,954 sq. ft. Main/Heritage Bldg. Restrooms 8'' 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. 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 1991 5,984 sq. ft. & Pens Draft Horse Barn 1940's 10,450 sq. ft. Gold Buckle 2001 2,400 sq. ft. Building Teanaway/Umtanum 1940's 17,556 sq. ft. Western Village 2004 3,140 sq. ft. Building First Rodeo Director's 1940's 3,250 sq. ft. Fair Storage Shed 2004 I 600 sq. ft. Barn Second Rodeo 1940 3,250 sq. ft. East Rodeo 2005 600 sq. ft. Director's Barn Concession Dog Barn 1940 1,200 sq. ft. Bronze Pig Statue 2007 N/A Ellensburg Armory 1950 13,920 sq. ft. Rodeo Arena 2007 3,950 sq. ft. Bleachers Bleachers W. (Covered) 1960's 10,756 sq. ft. Fair shed (Fuel) 2008 100 sq. ft. Bleachers E. 1960's 10,000 sq ft West Rodeo Unknown Unknown (Uncovered) Concession Kittitas Valley Event Center 1 Fairgrounds Page 39 Kittitas Valley Event Center / Fairgrounds — Rodeo Arena Grandstands �Yicinity Map, Rodeo Arena ■ m7`7- Owap Bleachers/Box Seats, ■■ * �� 1urksauRa Roved � ■ Project Information and Selection Criteria Location 901 E. 7','Ellensburg- Links to Other Projects or Facilities N/A Replace old rodeo grandstands complex to include the seating bleachers and box seats along with Behind the Description Chutes' :F�_ Phase 'l '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 21s $630,000 a i i 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 Justification eed/Demand assembly, interior finishing for the skyboxes, fees, and taxes. =Estnblished'LOS: N/A Level of Service LOS /Project e Pro' ce i T e: Facili!Y 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. None Estimated Revenues Antici ated Savings Due to Project None Department Res onsible or Operations Kittitas Valley Event Center and Ellensburg Rodeo Kittitas Valley Event Center 1 Fairgrounds Page 40 Kittitas Valley Event Center / Fairgrounds — Barn Expansion -�—lVicinity Map Expansion f� � ice■ ie� i! ■ �.==■TIC■� Project Information and Selection Criteria Location 901 E. 7t'', Ellensbu Links to Other Projects or Facilities N/A 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 Description emerge y animal shelter during an emergency. Equestrian activities and other livestock events take place throughout the year and create demand for additional Justification wed/Demand facilities. Established LOS: N/A Level of Service (LOS /Project T e 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 Res onsible or Operations Kittitas Valley Event Center Kittitas Valley Event Center 1 Fairgrounds Page 41 Kittitas Valley Event Center / Fairgrounds — Emergency Animal Shelter -_.:.r. bra- � ■■�■ aEmergency ■An,imal Shelter •ti i Project Information and Selection Criteria Location 901 E. 7 h Avenue, Ellensburg Links to Other Projects or Facilities N/A Upgrade existing barn facilities to allow for different types animal shelter at the Kittitas Valley Event Genter.urrently the barn facilities are built for specific anial1peciesand are difficult to alter when being used as Description an ernexgency ;animal shelter during an emergency. The K ttitas�'ValleyEvent Center was used to house animals that we re evacuated 'Iuring the August 2012 fire and the inflexibledesign made it difficult to provide appropriate Justification Need/Demand shelter for various animals. Established WS: N/A Levelqf Service LOS /Project Type Project T tee: Facility renovation Comprehensive Plan Citations CF-G4 CF-P28 4 Aff 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 Res onsible or Operations Facilities and Maintenance Kittitas Valley Event Center 1 Fairgrounds Page 42 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. Justi $cation Need/Demand Planned by the county for several years, will provide RV parkin for the fairgrounds/rodeo. Level of Service LOS /Project T e New facility. Comprehensive Plan Citations Capital Cost 2023-2027 Total Design and Engineering Construction TOTAL TBD FundingSources 2023-2027 Total Commissioner approved bond TOTAL TBD Annual Operations and Maintenance Estimated Costs Estimated Revenues Anticipated Savin s Due to Project Department Responsible for Operations Facilities and Maintenance Office Kittitas Valley Event Center I Fairgrounds Page 43 4. Kittitas County Maintenance Shops, Storage, & Parking This section includes an inventory of Kittitas County Maintenance shops, storage, and parking facilities and a detailed description of each facility improvement that is included in the six -year plan. The inventory of facilities in Table 5 below also describes facility's size in order to determine if it addresses the County's long-term community needs. The proposed projects for Kittitas County Maintenance Shops, Storage, and Parking are detailed in Appendix A. Table 5s Existing Public Facilities and Services Kittitas County Maintenance Shop, Storage; and Parking Facility Department Description Size Lower County PWD Heavy Public 15" & 0,kanogln built 1951 111,;5, 4,875 sq. ft. Equipment Storage West Shed Works ."Age 14* Lower County PWD Heavy Public t,,, �151 & Okanogan, built 1951. 4,875 sq. ft. Equipment Storage East Shed Works Lower County PWD Main Public 15'h & Okanogan; built 1.51. 6,240 sq. ft. Heavy Equipment Shop Works` Sheriff Central Storage Sheriff 307 Umptanum Rd:built 2009. 2,160 sq. ft. ry Upper County PWD mail heavy Public-51 No. 5 Mine Road, Cle Elum, built 13,750 sq. ft equipment shop / adrnn, Works 2021. Upper County PWD Salt /,Sand Public 51 No. 5 Mine Road, Cle Elum, built 10,370 sq. ft storage Upper County PWD Large Public 51 No. 5 Mine Road, Cle Elum, built 9515 sq. ft Equipment Storage Shed 't;_ Works 2021. Uppe County PWD Equipment Public 51 No. 5 Mine Road, Cle Elum, built 4,400 sq. ft Storage Shed Works 2021. Upper County PWD Parking Lot Public Asphalt parking area 18 stalls +2 20 stalls works ADA stalls. Built unknown. Vantage Boat Launch Parking Public Vantage Boat Launch built 62 stalls Lot e Works approximately 1990. Includes large stalls for boats. Armory Parking Lot Ext, Weed, Asphalt parking area. Built unknown. 20 stalls & Event Ctr S Courthouse Parking Lot Courthouse Off-street parking adjacent to 21 stalls Offices Courthouse. Built unknown. W Courthouse Parking Lot Courthouse Off-street parking adjacent to 7 stalls Offices Courthouse. Built unknown. SW 61 Ave. & Water Street Courthouse Improved parking lot. Built unknown. 44 stalls Offices Kittitas County Maintenance Shops, Storage, and Parking Page 44 Table 5 — Continued Existing Public Facilities and Services Kittitas County Maintenance Shop, Storage, and Parking Facility Department Description Size NW 61 Ave. & Water Street Courthouse Built unknown. Improved parking lot 58 stalls Offices in 2010. NE 61 Ave. & Water Street Courthouse Semi -improved parking lot. Built 18 stalls Offices unknown. N Permit Center Public Improved off-street parking next to 14 stalls Works building. Built unknown. S Permit Center CDS Improved off-street parking next to 10 stalls building. Built unknown. Sheriff Administration Office Sheriff and Improved off-street parking next to 51 stalls Parking Lot Prosecutors building. Built unknown. SW Sorenson Building Parking Public Improved off-street parking next to 24 stalls Lot Health building. Built unknown. W Upper District Court Building Upper Improved off-street parking next to 22 (shared) Parking Lot District building, 700 1It St., Cle Elum. Built Court unknown. Cle Elum Centennial Center — Public Improved off-street parking next to 30 (shared) Parking Lot for Public Health Health building, 719 E. 3' St, Cle Elum. services by appointment Building space and parking are provided for Upper County Public Health services. Built unknown. Suncadia / Upper County Sheriff Sheriff Improved off-street parking next to 22 (shared) Office Parking Lot building., 4240 Bullfrog Rd, Suite 1, Cle Elum. Built unknown. Kittitas Valley Event KV Event Does not include the unimproved 136 Center/Fairgrounds Parking Lots Center parking areas used for large events. Built unknown. Lower County PWD Shop Public Unimproved off-street parking next to 20 approx. Parking Lot Works building. Built unknown. E UPS Store Courthouse Improved off-street parking. Built 35 unknown. Kittitas County Maintenance Shops, Storage, and Parking Page 45 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: httns://www.co.kittitas.wa.us/nublic-works/construction/default.asd' Kittitas County Roads Page 46 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. Built unknown. Roslyn, and Kittitas County Palouse to Cascades Washington State Parks From North Bend to Vantage, 100 mi State Park Trail/ Department Chicago -Milwaukee -St. Paul -Pacific Iron Horse State Railroad bed. Trail Built Over Park Existing Railroad Bed 1981. Vantage Boat Kittitas County Vantage Boat Launch, built 1990. 342 sq ft Launch and Restrooms The Cove Recreation Area Grant County Public Utility District (PUD) and Washington State Parks West of Huntzinger Road near 20 acres Wanapum Dam. Public access is for day use from Thursdays through Mondays. Built unknown. 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. Built unknown. Evergreen Sno-Park 1 mile east of Snoqualmie Summit. A trail system comprised of 23 miles. Built unknown. Regional Parks and Trails Page 47 7. Solid Waste This section includes an inventory of Solid Waste facilities and a detailed description of each facility improvement that is included in the six -year plan. The inventory of facilities in Table 7 below also describes each facility's size in order to determine if it addresses the County's long- term community needs. Table 7 Existing Public Facilities and Services Kittitas County Solid Waste Built Built Facility date Size Faciliii date Size Ellensburg Scale House 1981 160 sq. ft. Transfer 'Station— Cle 2003 9,000 sq. ft. (Storage), 801 Industrial Elum 50 #5 Mine Rd., Cle Way Elum , apa Cle Elum Scale House, 1981 160 sq. ft. MRW- Cle Elum; 50 #5 2003 2,000 sq. ft. Hwy 903 Cle Elum Mine lidot, Cle Elum Cle Elum Bunker 1981 3,00i� sq f1. MRW — Ellensburg, 50 #5 2001 3,000 sq. ft. Building, Hwy. 903 Cle Mine Rd., Cle Elum Elum" ' Cle Elum Storage, Hwy. 1981 925 sq ff.: ,,Office/A" ' in Bldg., 50 #5 2003 120 sq. ft. 903 Cle Elum ,° „ Mine Rd., le Elum Transfer Station » l�. ,. 2000 9,078 sq. ft. be Elum Scale House — 2003 284 sq. ft. Building, 1001 Industrial v z , ne/w, 50 #5 Mine Rd., Cle Way .tQ ;glum Scale House Bldg., 1�001 , 2000. 1,000 sq. ft. Ryegrass Equipment 1980 1,620 sq. ft. Industrial Ways Storage, 25900 Vantage Hwy. Transfer Station Office, 1963 1,980 sq. ft. SW 400 sq. ft. building, 2008 400 sq. ft. 925 Industrial"Way. 25900 Vantage Hwy. Transfer Station Shop, 1963 1,680 sq. ft. 925 Industrial Way Solid Waste Page 48 Solid Waste - Relocate Ellensburg Transfer Station and Compost Facility �z ,. J.�It J�14 'Vicinity Map„1 ., Ellensburg Transfer Station I and Compost Facility N�—� INN. Project Information and Selection Criteria _ 1 925 Industrial Way, Ellensburg — 50-acre site on Highway Location 97 Links to Other Projects or Facilities N/A Build a new Transfer Station and Compost Facility in the Ellensburg vicinity. Description *Decommission of existi!I& facility date and timeline TBD* The current transfer station has inadequate access and space. Justi tcation eed/Demand It is also in an environmentally sensitive location. Established LOS: N/A Level of Service LOS /Pro ject Type Project T. e: New Facility Comprehensive Plan Citations r CF-G4, CF-P28 Capital Cost 2022 2023-2027 Total Desin 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 Savin s Due to Project None Department Res onsible or Operations Solid Waste Solid Waste Page 49 Solid Waste — Cie Elum Transfer Station Entrance A': ?lum Transfer Station Project Information and Selection Criteria Location Cle Elum Tra4� Station 50 No. 5 Mine Rd. Links to Other Pro 'ects or Facilities N/A Construct a new entrance to allow for better queuing for the Description scales. Tliminate a traffic hazard on Highway 903. Justification eed/Demand f ,,..,, VAL Level of Service (LOS /Project Type Comprehensive Plan Citations Aj 33 NI Capital Cost 2022 2023-2027 Total Design and Engineering $50 000 $250,000 $300,000 Construction y' � $1,350,000 $1,350,000 TOTAL e $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 Estimated Revenues Anticipated Savings Due to Project Department Responsible for Operations $5 Solid Waste ear to maintain Solid Waste Page 50 8. Library Services This section includes an inventory of Library Services facilities and a detailed description of each facility improvement that is included in the six -year plan. The inventory of facilities in Table 8 below also describes 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 Kittitas 211 & Pierce Streets, Kittitas. Built unknown. Memorial Library (Kittitas) Carpenter Cle Elum 302 Pennsylvania Ave., Cle Elum. Built Memorial Library unknown. (Cle Elum) Ellensburg Public Ellensburg 209 N. Ruby St, Ellensburg, founded in 1910, Library recently expanded in 2003. Roslyn Public Roslyn 201 S. First St., Roslyn, $3 million remodel Library began in 2009 to repair and update. Built unknown. Library Services Page 51 Library Services — Ellensburg Public Library HVAC System Drd Ave E 3rd Ave E 3rd _ a 52 I L r _ _ a O _ Ellensburg Public Library Centi Disat -al VJ a shins, ton a Academy E 2ntl Ave 10 Project Information and Selection Criteria Location 209 NRu6 St, Ellensbur WA 98926 Links to Other Projects or Facilities Descri tion New HVACsystem �o 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 W$175,000 $175,000 Funding Sources 2023 2024-2028 Total Commissioner Approved Bond 2, 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 Library Services Page 52 9. Emergency Services This section includes an inventory of Emergency Services facilities and a detailed description of each facility improvement that is included in the six -year plan. The inventory of facilities in Table 9 below also describes each facility's size in order to determine if it addresses the County's long-term community needs. Table 9 Existing Public Facilities and Services Emergency Services Facility Provider Description Size Station #11 Thorp Fire District No. 1 Thorp — 10700 N. Thorp Hwy., all 6,400 sq. ft. 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. Station #12 Clark Fire District No. 1 Thorp - 10941 SR 10, 2 buildings at site, 2,300 sq. ft. Flats 1 tender, 1 brush truck, and 1 engine. for both Built unknown. bldgs. Station #13 Elk Fire District No. 1 Elk Heights — 152 Clubhouse Rd., Cle 1600 sq. ft Heights Elum, 1 building at site, and 1 engine. Built unknown. Station #21 Fire District 2 (Kittitas 280 sq. mi. for all Dist. 2, 2020 Vantage Valley Fire inn Highway B-211, E-211, T-211, B-212, Rescue) 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 Fire District 2 2380 Game Farm Road — E-262 — 1950's Satellite — anticipate decommission and sale 2022. Built unknown. Education Page 51 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 Fire District 2 51 Barnes Road — E-282—1960's. Satellite Built unknown. Station #29 Fire District 2 400 E. Mountainview Ave M- 9,1', M- 292, M-293, R-291, B-291, E-29f, V24 291, E-292 — 2018. Built unknown. Easton Station Fire District No. 3 180 Cabin Creek Easton WA. 98925, P6 3,182 sq. ft. (Easton) Box 52, 12 sq: mi. for all Dist. 33182 sq. ft., built in 1992, 1- aid car, 1-engine, 2- tankers, 1-rescue truck. Vantage Station Fire District No. 4 r`mation Not Available. Built (Vantage) unknown:% Snoq. Pass Station King & Kittitas FD 51 1 :11 Sit 906 E � "i,90 Exit 53, houses 16,551 sq. #46 Snoq�uahnie Pass Fire E146 E246, A14e, 46, Battalion 146, ft. &I Rescue Brush146, Brush 246, Polaris ranger with k . , trailet; built in 2011. Basic Life Support Ambulance Service Station #61 KCFP District No 6 Servesouth end of district / 7 sq. mi. for :(Ronald/Lk. Cle Elum) all Dist. 6. Built unknown. Station #62 KCFP, District No. 614030 Salmon La Sac Road, Ronald, WA (Ronald/Lk. Cle Elum) 98940. Serves north end of district / 7 sq. s= y, mi. for all Dist. 6, 1 engine, 1 brush truck, 1 tender, and 1 aid unit. Built unknown. South Cle Elum South Cle Elum 523 Lincoln Ave., South Cle Elum, 1 1,200 sq. ft. Fire Station pumper, 1 utility truck, and serves 0.5 mile area with 580 people. Can handle twice the size area. Built unknown. Station #1 Peoh Fire District No. 7 80 sq. mi. for all Dist. 7,1 fire engine, 1 Point Rd. (Upper County Area) wild land brush truck, 1 water tender, 1 aid unit, and ambulance. Built unknown. Station #2 SR 970 Fire District No. 7 Information Not Available. Built and Airport Rd. unknown. Station #3 off I-90 Fire District No. 7 Information Not Available. Built at Golf Course unknown. Exit 77 Library Services Page 54 Station #4 Ballard Fire District No. 7 Information Not Available. Built Hill Rd. unknown. Station #5 Fire District No. 7 Information Not Available. Built Teanaway Valley, unknown. Middle Fork Rd. Table 9 - Continued Existing Public Facilities and Services Emergency Services Facility Provider Description Size Station #48 King & Kittitas FD 51 Located in Kachess Village, 1 engine Small 3 bay Snoqualmie Pass Fire 148, 1 aid car, and 1 brush truck, Basic garage No & Rescue Life Support Ambulance Service. Built bathrooms unknown. Leased Station #49 King & Kittitas FD 51 Located at intersection of Kachess Lake Small 2 bay Snoqualmie Pass Fire and Via Kachess Roads, 1 brush truck, garage. No & Rescue rescue snowmobiles & trailer. Built bathrooms unknown. Leased Station #47 King & Kittitas FD 51 Located at intersection of Stampede Pass Small 2 bay Snoqualmie Pass Fire and Lost Lake Roads, 1 pumper/Tender garage, no & Rescue engine, 1 brush truck, snowmobiles with bathrooms trailer. Built unknown. Kittitas Valley Hospital District No. 1 Located at 603 S. Chestnut. Level IV 81,000 Community trauma service & 24-hr emergency care, Hospital S. Chestnut St. & E. Manitoba, Ellensburg. Built 1965. Cle Elum Hospital District No. 2 Located at 201 Alpha Way, Cie Elum. 13,500 Medical Center Family Medicine of Cle Elum. No urgent care services provided. Built unknown. Cle Elum Urgent Hospital District No. 1 Located at 214 W. 111 St., Cle Elum. Built 2,864 Care unknown. New Cle Elum Hospital District No. 2 Exact address undetermined. Adjacent to 8,500 Ambulance 201 Alpha Way, Cle Elum. Approximate Garage completion date 2021. Medical Arts Hospital District No. 1 Located at 100 E. Jackson St., Ellensburg. 33,671 Building 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. KVH Physical Hospital District No. 1 Located at 301 Mountainview, 6,912 Therapy Ellensburg. Entire building dedicated to physical therapy services. No urgent care Library Services Page 55 services provided. Leased property. Built unknown. KVH Hospital District No. 1 Located at 309 Mountain, Ellensburg. 6,631 Occupational Also houses KVH IT Services. No urgent Therapy and services provided. Leased property. Built Speech unknown. 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. 9,434 Houses Internal Medicine KVH Quality Department, and soon to house., , Neurology Clinic. No urgent care services provided. `ili unknown. Valley Clinic Hospital District No. 1 Locatod at,716 Manitoba, Ellensburg ma's-�7,230 Formally Family Medicine of Ellensburg.`, This facility snow a pop=up clinic for COVID-19, and Lab annex. No urgent care services provided. Leased property. Built unknown. Empty Building Hospital District No. 1 I Located at 708 Manitoba,' Ellensburg. 1,000 This building is "currently vacant but will most likely only be used for office space. d Built unknown. 7 Mediplex Hospital Distinct No. 1 Located at 611 S. Chestnut, Ellensburg. 10,291 This hassuites A-E and are all clinical use. No urgent care services provided by KVH or tenants. Built unknown. Work Pla a Hospital District No. 1 Located at 702-B Mountainview, 1,710 Health Ellensburg. No urgent care services provided. Leased suite. Built unknown. Radio Hilfr I ex Hospital District No. 1 Located at 1506 Radio Road, Ellensburg. 21,082 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. Hospice Friends Friends of Hospice Located at 302 E. 2nd Ave, Ellensburg. 2,325 Non-KVH office space for Friends of Hospice. KVH owned. Built unknown. Library Services Page 56 Emergency Services - Station 2-5 Project Information and Selection Criteria Location TBD — In the west interch ul e 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. Growth in housing developments in the City of Ellensburg and Kittitas County, commercial development of Dolarway Rd. Justi ication (Need/Demand Level of Service LOS / Project Type Comprehensive Plan Citations Ca ital Cost 2023 2024-2028 Total Desio and Engineering - property $500,000 $500,000 Construction $3,500,000 $3,500,000 TOTAL $4,000,000 $4,000,000 --F-q-nding 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 Res onsible or Operations Kittitas County Fire District 2 Library Services Page 57 Emergency Services — Upper County Emergency Operations Center & Search and Rescue Base _ = � - ;= - 4• RUB, Project Information and Selection Criteria Location Cle ElumAirport Access.,Rd . Links to Other Projects or Facilities Establishing a primary Emergency Operations Center HOC) in the growing upper county and relocating Search and Rescue operations from current leased facility in Cle Description Elum��., 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 Justification eed/Demand ermanent"dedicated SAR base of operations. itstablished LOS: N/A Level of Service LOS /Project Type Project Type: New Capital Facilities Comprehensive Plan Citations Capital Cost 2024 2025-2029 Total Design and En 'neerin $2,000,000 Construction $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 1 $25,000 per year Library Services Page 58 Estimated Revenues n/a Anticipated Savin s Due to Project n/a Department Res onsible or O erations Sheriff's Office with Kittitas County Search and Rescue KCSAR Library Services Page 59 Emergency Services — Sheriff's Office Upper County Precinct M Project Information and Selection Criteria Location Cle Elum area; specific location TBD" Links to Other Projects or Facilities Possibly, a ppartially shared facility with Cle Flum PD Office and operations base for efficient emergency response and routin'e'services to upper county including a :,dedicated patrol division, investigations, records and other Description iioiit, ffice services. 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, Justification Need/Demand and create a one -stop -cop -shop for the upper county. Established LOS: N/A Level of Service (LOS) l Project Type Project T e: New facility Comprehensive Plan Citations CF-G4, C1~-P28 Capital Cost 2024 2025-2029 Total $400,000 Design and EngineeringEngineerhng $400,000 $5,400,000 Construction $5,400,000 $5,800,000 TOTAL Funding Sources 2024 2025-2029 Total $5,400,000 General Fund $5,400,000 $5,400,000 TOTAL $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 60 Anticipated Savings Due to Project n/a Department Responsible for Operations I Sheriff's Office Library Services Page 61 Emergency Services — Kittitas Valley Healthcare Hospital Expansion Project Information and Selection Criteria Location "603 S Chestnut St. Links to Other Projects or Facilitiesli>_ -. Hospital expansion to surgery, materials management, and radiology. P s f expansion is to make the hospital more enet y efficient .In addition to above improvements, expansion also includes lighting, fanwalls, boiler plant and Description MRI fluid; cooler. Justification eed/Demand Growth it ':atient counts. Increase energy,efficiency. Addition and Tenant Improvement (TI) of the above Level of Service LOS /Project Type 'd a tments 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 i $500, 000 Annual Operations and Maintenance Estimated Costs We do not track Library Services Page 62 Estimated Revenues Unknown Anticipated Savings Due to Project None Department Res onsible for Operation - Facilities Surgery, Materials Management, and Radiology Library Services Page 63 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 AVW` Description Complete remodel of interior." Justification eed/Demand Outdated.fellity in need of remodel. Level o Service LOS,) /Pro ject Type Remodel g Comprehensive Plan Citations im Capital Cost 2023 2024-2028 Total Design and Engineering Construction TOTAL TBD Funding Sources 2023 2024-2028 Total TOTAL W TBD Annual Operations and Maintenance Estimated Costs *We do not track Estimated Revenues `Unknown Anticipated Savings Due to Project Department Res onsible or Operations 1 Orth22edics Library Services Page 64 Emergency Services — Kittitas Valley Healthcare General Surgery Clinic Project Information and Selection Criteria Location General SuLgery Clinic, 611 S. Chestnut St. Ste. A Links to Other Projects or Facilities Description Tenant hn rovement Project. Interior update. Justification Need/Demand SuLgery clinic requires an update to their interior facilities. Level qf Service LOS) /Project e I Upgrade to existing facility. Comprehensive Plan Citations Capital Cost 2023 2024-2028 Total Desio and Engineering Construction TOTAL Approx. $30,000,000 Approx. 1 $30,000,000 Funding Sources 2023 2024-2028 Total TOTAL TBD Annual Operations and Maintenance Estimated Costs We do not track Estimated Revenues Unknown Anticipate Savings Due to Project De artment Res onsible or Operation Library Services Page 65 Emergency Services — Kittitas Valley Healthcare Family Birthing Wing Project Information and Selection Criteria Location Family Birthing Center; 603 S. Chestnut St. Links to Other Pro 'ects or Facilities Descri )tion Remodel of 3 birthing rooms. Justi ication Need/Demand Maternity suites are in need of a remodel. Level of Service LOS / Project Type e ,Remodel/update % Comprehensive Plan Citations' IL w . Ca ital 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 Savin s Due to Project Department Res onsible for Operations N Library Services Page 66 Emergency Services — Kittitas Val --, 4.0 ley Healthcare Parking Lot 11 � '1 1.• .jhVH Pa'vinp _.p1, �.� yy Project Information and Selection Criteria Vacant Lot NW of KVHMedical Arts Center, 611 S. Pearl St. Location Links to Other Projects or Facilities Description Building a parking lot on vacant land owned by KVH. Justification eed/Demandproject") Need to expand parking resources for medical arts center. (This was identified by KVH officials as a "potential Level o Service OS / Project Type New facility. Com rehensive 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 Res onsible or Operations Library Services Page 67 Emergency Services — Kittitas Valley Healthcare Cie Elum Family Medical Clinic Project Information and Selection Criteria Location KVHFamily Medicine — Cle Elum 201 Alpha Wav, Cle Elum Links to Other Projects or Facilities Description "Possible" addition to Cle Elum Family Medical Clinic. Justification eed/Demand Department potentially will have the need to expand clinic's patient service ca acit . Level of Service LOS /Pro'ectT e tibia to existing facili Comprehensive Plan Citations Capital Cost Desk and En Construction TOTAL 2023 1 2024-2028 1 Total :m Funding Sources 2023 2024-2028 Total TOTAL d TBD 00 Annual Operations and Maintenance Estimated Costs We do not track Estimated Revenues Unknown Anticipated Savings Due to Project Department Res onsible `or Operations Library Services Page 68 Emergency Services — Kittitas Valley Healthcare Internal Medicine Project Information and Selection Criteria Location KVHInternal 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 ofService LOS / Pro ject T e 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 Res onsible or Operations Library Services Page 69 Emergency Services — Kittitas Valley Healthcare Cie Elum Physical Therapy Project Information and Selection Criteria KVHFamiI lMedicin Location 201 Al haW; ., Cle 1 Links to Other Projects or Facilities Recarpet and repaint Description maintenance and not I KVH is unsure if this Justi ,cation eed/Demand be�demolished before Level of Service (LOS / Project T e Small remodel' .. Comprehensive Plan Citations� �* 4 !o — Cle Elum the building. (This may be P) ;justified, as the building will likely )30., Capital Cost 2023 2024-2028 Total Design and Engineering �. Construction TOTAL TBD Funding Sources 2023 2024-2028 Total Ile TOTAL TBD Annual Operations and Maintenance Estimated Costs We do not track Estimated Revenues Unknown Anticipated Savings Due to Project Department Res .onsible or Operations Library Services Page 70 Emergency Services — Kittitas Valley Healthcare Home Health Project Information and Selection Criteria Location KVHHome Health, 1506 Radio Rd. Links to Other Projects or Facilities Description Remodel of 5000 s . ft. of a 10000 sc . ft. facility. Justification (Wed/Demand Half of the building is in need of a remodel. Level o Service LOS) /Project e 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 Savin s Due to Project Department Responsible.Lor Operations Library Services Page 71 Emergency Services — Kittitas Valley Healthcare Family Medicine Project Information and Selection Criteria Location KVH Family Medicine, 716EWanitoba Ave. Links to Other Projects or Facilities Description Complete remodel of two building's; one is 7000 sq. ft. and the other is *o s . ft. O Justification eed/Demand Both building's are in need of a remodelNW , , Level o'Service (LOS) /Project Type Remodel.`., Com wehensive 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 A.We do not track Estimated Revenues ' Unknown Anticipated Savings Due to Project Department Res onsible or Operations Library Services Page 72 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 Central Washington State Comprehensive public university main Washington campus, 1500 employees, 94 buildings University Oldest buildings built 1894. Cle Elum / Roslyn Cle Elum/ Roslyn High School School District Cle Elum / Roslyn Cle Elum/ Roslyn Elementary School School District Cle Elum / Roslyn Cie Elum/ Roslyn Alternative School School District Walter Strom Middle School Cle Elum/ Roslyn School District Music Building Cle Elum/ Roslyn School District Transportation Facility Damman Elementary School Cle Elum/ Roslyn School District .Size 11,110 students statewide (fall 2020) 2692 - SR 903, Cle Elum, 9t` grade to 254 12"' grade. Built unknown. students 2696 - SR 903, Cle Elum, pre-school, 458 Kindergarten to Yh grade. Built students unknown. 200 W. Oakes St., Cle Elum, 3r1 grade to 21 12' grade. Built unknown. students 2694 - SR 903, Cle Elum, 6' grade to 8' 237 grade. Built unknown. students Cle Elum/ Roslyn School District Music Building for Walter Strom Middle School and Cle Elum-Roslyn Middle School. Built unknown. Cle Elum/ Roslyn School bus covered parking, School District maintenance facility, and transportation staff office building. Built unknown. Damman School District Kindergarten to 6t` grade, 1 school, 2 43 teachers, 3712 Umptanum Rd. Built students 1890. Easton Elementary, Easton School District 1893 Railroad St., Easton. Built Jr., Sr. High School unknown. Lincoln Ellensburg School 26 classroom teachers, 200 S. Sampson Elementary School District St., Ellensburg Built 1948. Major remodel completed 2022. 93 students 340 students Library Services Page 73 Mount Stuart Ellensburg School 27 classroom teachers, 705 W. 15'h Ave., 362 Elementary School District Ellensburg. Built 2021. students Valley View Ellensburg School 26 classroom teachers, 1508 E. 3' Ave., 401 Elementary School District Ellensburg. Built 1990's. students Ida Nason Aronica Ellensburg School 22 classroom teachers, 2100 N. Cora St., 278 Elementary School District Ellensburg. Built 2022. students Table 10 - Continued Existing Public Facilities and Services Education Facility Provider Description Size Morgan Middle Ellensburg School 40 classroom teachers, 400 E.'1Ave., 784 School District Ellensburg. Built 1929, major students remodel/addition completed 2018. Ellensburg High Ellensburg School 40 classroom teachers of a total 67 942 School District professional staff, 1203 E. Capitol Ave., students Ellensburg. Built 2005. Kittitas Elementary Kittitas School Distri Kindergarten to 5t' grade, -7571 Kittitas 270 School Hwy; Kttitas. Built unknown. Kittitas High 'Air Kittitas School District 6 `grade to 121 grade, 7571 Kittitas 334 School Hwy, Kittitas wilt 2006. students Parke Creek Kittitas School District 11042 Parke Creek Rd. Built unknown. 9 Treatment Center students Thorp Elementary, Thorp School District-"' ° g Kindergarten to 121 grade, 10831 N. 265 Jr., and S High - ° .. Thorp Hwy, Thorp. Built 1958. students Schools Library Services Page 74 Education - CWU, Health Education, Ellensburg, WA Project Information and Selection Criteria Parcel # 313534, E Dean Nicholson Blvd, CWU campus, Location Ellensburg, WA 98926 Purser Hall — West adjacent Links to Other Projects or Facilities Renovation and expansion of existing Nicholson Pavilion Description for academic programs LiTTorting Health Education. 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 Justi acation eed/Demand and fitness teachers for Washington State. Established LOS: N/A Project Type: Facility Renovation Level of Service LOS /Project Type N/A Comprehensive Plan Citations Capital Cost 2023 2024-2028 Total Desio 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 75 Education — CWU, Barge Hall Envelope Upgrade, Ellensburg, WA Project Information and Selection Criteria Parcel # 123534, 400 E University Way, CWU Location campus, Ellensb. _p ;.,WA 98926 �_."= Links to Other Projects or Facilities Shaw Sm ser.Hall - West ad'acent'�.e <. The project incorporates the replacement of the Description existin <t of and brick tuck pointing of the Jdvelope. 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 pomting and weatherization that ensure the building is weather tight and preserve the university's oldest and Justification (Need/Demand �.w most historic building. Established LOS: N/A`:: Level of Service LOS /Project Type Projectl y e: Facil t 'Envelope Upgrade Comprehensive Plan Citations N/A Capital Cost 2023 2024-2028 Total Design and Engineering A Oft, $j2' ,$j2 ,000 $125,000 Construction SI /,585,000 $1,585,000 TOTAL $1,710,000 $1,710,000 Funding Sources 2023 2024-2028 Total State OFMCapital $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 Res onsible or Operations Operations Division of Business & Financial Affairs Department Res onsible or Operations Office of the Provost serving SAMS & PESH Library Services Page 76 Education — CWU, Multicultural Center, Ellensburg, WA er-- 9- Project Information and Selection Criteria Parcel # 143534, 400 E University Way, CWU Location campus, Ellensburg, WA 98926 Links to Other Projects or Facilities Student Union & Rec Center— East adjacent The project establishes a student focused academic facility dedicated to the celebration of Equity & Description Diversity. 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 Justi ication eed/Demand faculty. Established LOS: N/A Level of Service LOS /Project T e Pro'ect Type: New Construction N/A Comprehensive Plan Citations 2024-2028 Pending Capital Cost 2023 _ALpproval Total $500,000 Desio and EngineeringEngineerhng $2,500,000 $3,000,000 Construction $19,797,000 $19,797,000 $22,297,000 TOTAL $3,000,000 $22,797,000 Funding Sources 2023 2024-2028 Total State OFM Capital $6,000,000 $6,000,000 CWUSeI -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 Res onsible or Operations Associated Students of Central Washin on University Library Services Page 77 Education — CWU, North Academic Complex, Ellensburg, WA Project Information and Selection Criteria Parcel # 143534, E Dean Nichoison Blvd, CWU Location cam us, Ellensb & WA 98926PL Links to Other Projects or Facilities Brooks Libr ,rWest adjacent The North Academic Complex is a replacennept project Description for the eistirl,g Farrell Hall, L&L BuildixY , :Adjacent The North Academic Complex project provides a new and modem facility -that will house several social science related programs such as Humanities, Law & Justice. The new project result in the demolition ,will 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 Justification eed/Demand academici�owth. Estabfished LOS: N/A Level of Service (LOS /Project Type Project Type: Facility Replacement Comprehensive Plan Citations ' �A e 2024-2028 Pending Capital Cost 2023 Approval Total $6,460,620 $7,716,241 Desin and Engineering $1,255,620 $96,246,760 $101,246,759 Construction $5,000,000 $11,460,620 $97,502,380 $108,963,000 TOTAL 1 2024-2028 Pending Funding Sources 2023 Approval Total State OFMCapital $5,205,000 $103,758,000 $108,963,000 Library Services rage i a $5,205,000 $103,758,000 $108,963,000 TOTAL _ 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 79 Education — Ellensburg School District, Tennis Courts, Joint with City of Ellensburg tL n j}, _ 3 - '�meanlw�aLettlnRiR:::..<s. Project Information and Selection Criteria Location Proposed Mountain View Park Links to Other Projects or Facilities 10441— Descri tion Construct Tennis Courts';. Justification (Need/Demand) Contribute $250,000 to City of Ellensburg's tennis court , construction ro'ect in lieu of future fees for use. Level o Service (LOS /Project Type Comprehensive Plan Citations CF,64��/E7P28 l � Capital Cost FY2023-2024 FYs 2025-2029 Total Design and Engineering ' � � $250,000 $250,000 Construction TOTAL $250,000 $250,000 t Funding Sources FY2023-2024 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 Res onsible or Operations Library Services Page 80 Education — Ellensburg School District TVF Support to Increased Student Grown/30-Year Bus Replacement rr . Ellensburg School Dlstrkt Bus Depot A Project Information and Selection Criteria Location Trans ortation Dept., 1300 East Third Avenue Links to Other Projects or Facilities Description 30- ear bus re lacement c cle Justification Need/Demand Level of Service LOS /Project Type Comprehensive Plan Citations CF-G4, CF-P28 Capital Cost FY2023-2024 FYs 2025-2029 Total $132,613 $1,046,488 $1,179,101 Purchase $132,613 $1,046,488 $1,179,101 TOTAL Funding Sources FY2023-2024 FYs 2025-2029 Total $132,613 $1,046,488 $1,179,101 General Fund Transfers $132,613 $1,046,488 $1,179,101 TOTAL Annual Operations and Maintenance Estimated Costs Estimated Revenues Anticipated Savings Due to Project Department Res onsible or Operations Library Services Page 81 Education — Ellensburg School District, Valley View Elementary Parking Lot Improvements RO Project Information and Selection Criteria Location Valley View,'Rementary, 1508 East Third Avenue Links to Other Projects or Facilities Description Improve parking lots to the north, south, and west sides of Valley View Eleiiien Justification (Need/Demand) , Level o Service (LOS) /Project Type ". .NW Comprehensive Plan Citations CF-G4, CF-P28 !,,,t-,- gas; Capital Cost FY2022-2023 FYs 2024-2028 Total Desio and Engineering Construction $286,663 $286,663 TOTAL ., $286,663 $286,663 Funding Sources FY2022-2023 FYs 2024-2028 Total General Fund Trans er $286,663 $286,663 TOTAL '� $286,663 $286,663 U Annual Operations and Maintenance Estimated Costs Estimated Revenues Anticipated ated Savings Due to Project Department Res onsible or Operations Library Services Page 82 Education — Ellensburg School District, Valley View Elementary Blvd Resurfacing #4e •y :gnu Project Information and Selection Criteria Location Valle View Elementary, 1508 East Third Avenue Links to Other Projects or Facilities Descri tion ValleyView Blvd resurfacing Justi cation eed/Demand Level of Service LOS / Prqjed Type Comprehensive Plan Citations CF-G4, CF-P28 Capital Cost FY2022-2023 FYs 2024-2028 Total Design and Engineering Construction $321,997 $321,997 TOTAL $321,997 $321,997 Funding Sources FY2022-2023 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 Res onsible or Operations Library Services Page 83 Education — Ellensburg School District, Maintenance Warehouse V dL ?y. Project Information and Selection Criteria Location Maintenanc6�' Dept., 1300 East Third Avenue Links to Other Projects or Facilities gQ Description Construct Mali tenanc& �'Grounds Equipment Warehouse Justification Need/Demand Level o ZService LOS / Project Type Comprehensive Plan Citations CF-G4, CF-P28 Capital Cost FY2022-2023 FYs 2024-2028 Total Design and Engineering $75,200 $75,200 Construction $250,000 $250,000 TOTAL, $325,200 $325,200 Funding Sources FY2022-2023 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 Res onsible or Operations Library Services Page 84 Education — Ellensburg School District IT Mitigation Plan } 71 Project Information and Selection Criteria Location Information Technology Dept., 1300 East Third Avenue Links to Other Projects or Facilities Description IT Mitigation Justi ication eed/Demand Level of Service (LOS) /Pro ject T e Comprehensive Plan Citations CF-G4, CF-P28 Ca ital Cost FY2023-2024 FY2025-2029 Total $702, 000 $6, 447, 000 $7,149,000 Purchase $6, 447, 000 $702, 000 $7,149,000 TOTAL Funding Sources FY2023-2024 FY2025-2029 Total $702, 000 $6, 447, 000 $7,149,000 Tech Lei $702, 000 $6,447,0001 $7,149,000 TOTAL Annual Operations and Maintenance Estimated Costs Estimated Revenues Anticipated Savings Due to Protect Department Responsible for Library Services Page 85 Education — Ellensburg School District Central Office Replace HVAC, Lighting, & Building Envelope to Meet HB1257 .r Ellensburg school oiMia a-.; 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 � ��� �� Envelo eto Meet HB1257 Justification (Need/Demand) I40use Bill 4257 requires energy efficiency of commercial building s, to avoid penalties bein issued Level o Service LOS /Project Type Comprehensive Plan Citations CF-64,CF-P28 KIM Capital Cost FY2023-2024 FYs 2025-2029 Total Construction $275,000 $275,000 TOTAL $275,000 $275,000 Funding Sources FY2023-2024 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 86 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 Justi acation (Need/Demand Level of Service LOS /Project Type Comprehensive Plan Citations I CF-G4, CF-P28 Capital Cost FY2023-2024 FYs 2025-2029 Total Construction $12,000 $12,000 TOTAL $12,000 $12,000 Funding Sources FY2023-2024 FYs 2025-2029 Total Capital Levy 2025 $12,000 $12,000 TOTAL $12,000 $12,000 Annual Operations and Maintenance Estimated Costs Estimated Revenues Antici gated Savings Due to Project Department Responsible for O erations Library Services Page 87 Education — Ellensburg School District Community Center Upgrade Fire, Communications & HVAC G1� C@v6D9YfNP LG � 1 Project Information and Selection Criteria Location Cominuni Center, 1201 North Cora Street Links to Other Projects or Facilities�� , Description Justification (Need/Demand) Upgrade Fire, C6ni unications &HVAC Install fire suppression, communications, and HVAC sp stems Vk ,0' Level of Service LOS /Pro ject T e Comprehensive rehensive Plan Citations CF-G4, CF-P28 �!1.. Capital Cost FY2023-2024 FYs 2025-2029 Total Construction rm $150,000 $150,000 TOTAL $150,000 $150,000 Funding Sources FY2023-2024 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 88 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 Pro'ects or Facilities Description Ellensburg High School Replace Boiler System Justification eed/Demand Boilers stem is in need of upgrade due to age Level of Service LOS /Project e Comprehensive Plan Citations I CF-G4, CF-P28 Capital Cost FY2023-2024 FYs 2025-2029 Total Construction $95,000 $95,000 TOTAL $95,000 $95,000 Funding Sources FY2023-2024 FYs 2025-2029 Total General and 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 O erations Library Services vage uy Education — Ellensburg School District Ellensburg High School Football Field Sprinkler System Project Information and Selection Criteria Location Ellensburg High Sehool, 1203 East Capitol Avenue Links to Other Projects or Facilities Description Justification (Need/Demand) Ellensburg High School Football Field Sprinkler S stem; includes irriation um s & filters 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 FY2023-2024 FYs 2025-2029 Total Construction $355000 $35,000 TOTAL $35,000 $355000 W+, Funding Sources FY2023-2024 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 90 Education — Ellensburg School District Ellensburg High School Retro Commission HVAC, Lighting, & Building Envelope to Meet HB1257 1 Project Information and Selection Criteria Location Ellensburg High School, 1203 East C_ Links to Other Proiects or Facilities Description Justification (Need/Demand) -)itol Avenue Ellensburg High School Retro Commission HVAC, Lighting, & Building. Envelope to Meet HB1257 House Bill 1257 requires energy efficiency of commercial buildings of 20,000 sq. ft. to avoid l enalties being issued Level of Service LOS /Project Type Comprehensive Plan Citations I CF-G4, CF-P28 Capital Cost FY2023-2024 FYs 2025-2029 Total Construction $1,500,000 $1,500,000 TOTAL $1,500,000 $1,500,000 Funding Sources FY2023-2024 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 91 Education - Ellensburg School District Ellensburg High School Parking Lots & Driveways Sealcoat �I• � ...[ .aBknsWrgHigh School Paddn9Lot a— f W. r •�i� - - r Project Information and Selection Criteria Location Ellensburg High School, 1203 East C ";itof Avenue Links to Other Projects or Facilities Description Parkin Lots & Driveways Sealcoat Justification (Need/Demand) Pazking lots and driveways surfaces are in need of Icoat maintenance to avoid further deterioration and nee& irr` lacement or resurfacing Level of Service (LOS /Project Type Com rehensive Plan Citations CF�64 - F-P28 4 Capital Cost FY2023-2024 FYs 2025-2029 Total Construction $300,000 $300,000 TOTAL $300,000 $300,000 Funding Sources FY2023-2024 FYs 2025-2029 Total General and 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 92 Education — Ellensburg School District Ida Nason Aronica Elementary Retro Commission HVAC, Lighting, & Building Envelope to Meet HB1257 Ida Nasun.Waroce -..- lary Sch ► iL a •t•!7 1. yy II `t FIIfMSNMG � _ Project Information and Selection Criteria Location Ida Nason Aronica Elementary, 2100 North Cora Street Links to Other Projects or Facilities Ida Nason Aronica Retro Commission HVAC, Description Lighting, & Building Envelope to Meet HB1257 House Bill 1257 requires energy efficiency of Justification (Need/Demand) commercial buildings of 20,000 sq. ft. to avoid nennitiec heimr issued Level of Service LOS /Project Type Comprehensive Plan Citations I CF-G4, CF-P28 Capital Cost FY2023-2024 FYs 2025-2029 Total Construction $500,000 $500,000 TOTAL $500,000 $500,000 Funding Sources FY2023-2024 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 Saving>s Due to Project Department Responsible for O erations Library Services Page 93 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 ti rade for ADA co iliance Level of Service (LOS /Project T e Comprehensive Plan Citations Ch=G4, Capital Cost FY2023-2024 FYs 2025-2029 Total Construction $45,000 $45,000 TOTAL „ *$45,000 $45,000 Funding Sources FY2023-2024 FYs 2025-2029 Total General /und transfer $45,000 $45,000 TOTAL $45,000 $45,000 Annual Operations and Maintenance Estimated Costs Estimated Revenues Anticipated Savin s Due to Project Department Responsible for Operations Library Services Page 94 Education - Ellensburg School District Maintenance Warehouse --MIA MaMenence Warehouse Sde I ^A• �f f S Project Information and Selection Criteria Location Old Mt. Stuart Elementarv, 705 West 15'h Avenue Links to Other Projects or Facilities Description Construct Maintenance / Grounds Equipment Warehouse Level o Service (LOS) / Project 5 Comprehensive Plan Citations CF-P28 Capital Cost FY2023-2024 FYs 2025-2029 Total Design and fMfneering $75,200 $75,200 Construction $1,927,500 $1,927,500 TOTAL $2,002,700 $2,002,700 Funding Sources FY2022-2023 FYs 2024-2028 Total Capital Le $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 O erations Library Services Page 95 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 "' " 4 Description Electronic Doors Locks / ADA Operators Install electronic door locks with ADA operators to upgrade for ADA compliance ' CF-G4, CF-P28 :.. Justification (Need/Demand) Level of Service LOS /Project Type Comprehensive Plan Citations Capital Cost FY2023-2024 FYs 2025-2029 Total Construction $25,000 $25,000 TOTAL $25,000 $25,000 Funding Sources FY2023-2024 FYs 2025-2029 Total General fund transfer $25,000 $25,000 TOTAL $25,000 $25,000 Annual Operations and Maintenance Estimated Costs Estimated Revenues Antici hated Savings Due to Project Department Responsible for Operations Library Services Page 96 Education — Ellensburg School District Morgan Middle School Retro Commission HVAC, Lighting, & Building Envelope to Meet HB1257 Project Information and Selection Criteria Location Mogan Middle School, 400 East First Avenue Links to Other Projects or Facilities Description Morgan Middle School Retro Commission HVAC, Li htin & Buildin Envelone to Meet HB1257 Justification (Need/Demand) Level o Service LOS /Pro ject 4 Comnrehensive Plan Citations House Bill 1257 requires energy efficiency of commercial buildings of 20,000 sq. ft. to avoid penalties being issued CF-G4, CF-P28 Capital Cost FY2023-2024 FYs 2025-2029 Total Construction $1,000,000 $1,000,000 TOTAL $1,000,000 $1,000,000 Funding Sources FY2023-2024 FYs 2025-2029 Total Capital Leyy 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 O Aerations Library Services Page 97 Education — Ellensburg School District Mt. Stuart Elementary Retro Commission HVAC, Lighting, & Building Envelope to Meet HB1257 w Project Information and Selection Criteria Location Mt. Stuart Elementary, 1701 North Cora Street Links to Other Projects or Facilities Descriptions.` ,Mt. -.Stuart Retro Commission HVAC, Lighting, & Buiidln ,Envelo e to Meet RB1257 Justification (Need/Demand) House Bill 125 7, requires energy efficiency of commercial buildings �of 20,000 sq. ft. to avoid enalte"beingissued Level of Service LOS /Project T e CF-G4�'CF,-P28 Comprehensive Plan Citations VI Capital Cost FY2023-2024 FYs 2025-2029 Total Construction $500,000 $500,000 TOTAL $500,000 $500,000 Funding Sources FY2023-2024 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 98 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 eed/Demand Install additional electronic door locks Level of Service LOS /Project Type Comprehensive Plan Citations I CF-G4, CF-P28 Capital Cost FY2023-2024 2025-2029 Total Construction JFYs $8,000 $40,000 $48,000 TOTAL $8,000 $40,000 $48,000 Funding Sources FY2023-2024 FYs 2025-2029 Total General fund transer $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 O erations Library Services Page 99 Education — Ellensburg School District Mt. Stuart Elementary Parking Lot Replacement _s •• Parkin, lot Locab Project Information and Selection Criteria Location Old Mt. Stuart Elementary, 705 West 15"` Avenue Links to Other Pro 'ects or Facilities Description Replacement of 2/3 Old Mt. Stuart Elementary South ,. ;`Parking Lot Justification eed/Demand,, Level qf Service LOS /Pro'ect Type Comprehensive Plan Citations Capital Cost FY2023-2024 FYs 2025-2029 i Total Construction $400, 000 $400, 000 TOTAL VOW $400, 000 $400, 000 Funding Sources FY2023-2024 FYs 2025-2029 Total General and 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 100 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 Trans ortation Parkin Lots Sealcoat Justification feed/Demand Replace two bus lifts Level of Service LOS /Project Type Comprehensive Plan Citations I CF-G4, CF-P28 Capital Cost FY2023-2024 FYs 2025-2029 Total Construction $280,000 $280,000 $560,000 TOTAL $280,000 $280,000 $560,000 Funding Sources FY2023-2024 FYs 2025-2029 Total General and trans er $280,000 $280,000 $560,000 TOTAL $280,000 $280,000 $560,000 Annual Operations and Maintenance Estimated Costs Estimated Revenues Anticipated Sayings Due to Project Department Responsible for Operations Library Services Page 101 Education — Ellensburg School District Transportation Remodel Office & Foyer for Security Project Information and Selection Criteria Location Tran `ortation,, 1503`East Third Avenue 5 Links to Other Projects or Facilities Description Remodel Office kFo er for Security Justification (Need/Demand Level of Service LOS /Project T e:-- Comprehensive Plan Citations CF-G4; CF-P28 _.g Capital Cost FY2023-2024 FYs 2025-2029 Total Construction "C $15,000 $15,000 TOTAL. $15,000 $15,000 Funding Sources FY2023-2024 FYs 2025-2029 Total General and tran .er 4AW $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 102 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 Descri tion Trans ortation 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 CF-G4, CF-P28 Level o 'Service LOS /Project T e Comprehensive Plan Citations Capital Cost FY2023-2024 FYs 2025-2029 Total Construction $250,000 $250,000 TOTAL $250,000 $250,000 Funding Sources FY2023-2024 FYs 2025-2029 Total General and 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 Page103 Education — Ellensburg School District Valley View Elementary Additional Parking Spaces Project Information and Selection Criteria Location Vall ` Vi,6 w Elementary, 1508 East Third Avenue Links to Other Projects or Facilities Improve parking lots to the north, south and west sides Description of Valley View Elementary to provide additional arkln g. Justification Need/Demand Level of Service LOS /Project Type 14 Comprehensive Plan Citations sue. CF=' 4, F-P28SW M �r Capital Cost FY2023-2024 FYs 2025-2029 Total Construction $115,000 $115,000 TOTAL �, $115,000 $115,000 Funding Sources FY2023-2024 FYs 2025-2029 Total General and transfer $115,000 $115,000 TOTAL $115,000 $115,000 V Annual Operations and Maintenance Estimated Costs Estimated Revenues Antici )ated Savings Due to Project Department Responsible for Operations Library Services Page 104 Education — Ellensburg School District Valley View Elementary Bus Lane Improvements E: m ftwy Bus Lanes q. 4 �' L Project Information and Selection Criteria Location Valley View Element -, 1508 East Third Avenue Links to Other Projects or Facilities Description Valley View Blvd Sealcoatin Justification eed/Demand Improve bus lane pavement due to heavy usage Level o Service LOS /Project T e Comprehensive Plan Citations I CF-G4, CF-P28 Capital Cost FY2023-2024 FYs 2025-2029 Total Construction $8,000 $8,000 TOTAL $8,000 $8,000 Funding Sources FY2023-2024 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 105 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 Valley View Upgrade HVAC, Lighting, & Building En�elo e to Meet HB1257.;`` Description _ Justification (Need/Demand) Douse Bill j 257, requires energy efficiency of commerclal buildings cif 20,000 sq. ft. to avoid enalties being issued Level of Service LOS /Project Type Comprehensive Plan Citations CF-G4C,F-I'28 Capital Cost FY2023-2024 FYs 2025-2029 Total Construction $5,000,000 $5,000,000 TOTAL $5,000,000 $5,000,000 Funding Sources FY2023-2024 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 106 Education — Ellensburg School District Valley View Elementary Parking Lots & Blvd Sealcoat ►- � �-- -__ram, 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 Parking lot and Blvd surfaces are in need of sealcoat Justification (Need/Demand) maintenance to avoid further deterioration and need for re lacement or resurfacinC7 Level of Service (LOS /Project Type_ Comprehensive Plan Citations CF-G4, CF-P28 Capital Cost FY2023-2024 FYs 2025-2029 Total Construction $321,997 $321,997 TOTAL $321 997 $321,997 Funding Sources FY2023-2024 FYs 2025-2029 Total General and transfer $321,9971 $321,997 TOTAL $321,997 1 $321,997 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 Replace Playground Equipment Project Information and Selection Criteria Location Valley View E16 6n, 1508 East Third Avenue Links to Other Projects or Facilities . Description Nalley View Replace ptaground Equipment Justification (Need/Demand) Playground equipment "is aged and in a state of _.; disrepair Level of Service LOS / Pro Lect T e . `V t Comprehensive Plan Citations CF-G4, CF-P28 Capital Cost FY2023-2024 FYs 2025-2029 Total Construction 1$50,000 $50,000 TOTAL $50,000 $50,000 Funding Sources FY2023-2024 FYs 2025-2029 Total General and transfer $50,000 $50,000 TOTAL $50,000 $50,000 Annual Operations and Maintenance Estimated Costs Estimated Revenues Antici )ated Savin s Due to Project Department Responsible for Operations Library Services Page 108 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 eed/Demand) Level of Service (LOS /Project T:ype Comprehensive Plan Citations I CF-G4, CF-P28 Capital Cost FY2023-2024 FYs 2025-2029 Total Security $25,000 $25,000 TOTAL $25,000 $25,000 Funding Sources FY2023-2024 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 Saving Due to Project Department Responsible for Operations Library Services Page 109 Education — Cle Elum-Roslyn School District Early Learning Center Project Information and Selection Criteria Location TBD Links to Other Projects or Facilities "'41 Early learning center, serving Pre-K and kindergarten students. The district"'s plan is to build 12 classrooms in .total". Right now, the e ;are ,two possible plans they may Description follow: Plan 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 .k the same time. Justification (Need/Demand) Cle Elum's growing population necessitates the building 'ofan early learning center for young children. Level of Service (LOS) /Project T • e New Facility Comprehensive Plan Citations 11 Capital Cost FY2023-2024 FYs 2025-2029 Total Construction TOTAL Approx. $15,000,000 Funding Sources FY2023-2024 FYs 2025-2029 Total District Savings $7,500,000 ESSER (Elementary and Secondary School Emer enc Relie Fund) TBD Shoemaker Manyfacturing 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 110 Department Responsible for Operations Library Services Page 111 11. Water - Group A Systems This section includes an inventory of Water — Group A Systems facilities and a detailed description of each facility improvement that is included in the six -year plan. The inventory of facilities in Table 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 Kittitas County Water Serves 227 persons with 119 connections, 125,000 gal Water District No. 2, Special 150 total approved con enections. Effective System District Community since 1/l/1970. provider' " Thorp Water Kittitas County Water Serves 230 persons with104 connections, 156,000 gal System District No. 4, Special 112 total approved connections. Effective District Community 7/1/1987 provider *Z7 Elk Kittitas County Water 441 Swallow Ln, Cle Elum'_ e ves 600 75,000 gal Meadows District No. 5, persons with 296 connections, 340 total Water Community provider approved connectiofs.� Effective since System 1/1/190' Easton Easton Water Districtr- 141 Swallow Ln, Cle Elum, serves 250 195,000 gal Water Community provider,,' residential persons and 106 non-residential System Nj�l persons witli 211 connections, 405 total approved connections. Effective since .y 1/l/1970. Sunlig Kittitas County Water �'� -1710 Sunlight Dr., Cle Elum, serves 380 200,000 gal Watefs � District No 7, Specials "" residential persons and 169 non-residential Water % District Community ` persons with 225 connections, 223 total System provider approved connections. Effective since �S 1/l/1970. Vantage Vantage Wa e System, Serves 73 residential persons and 105 non- 50,000 gal Water Investor Community residential persons with 80 connections, 129 System provide total approved connections. Effective since 1/l/1970. Evergreen Evergreen Valley Serves 35 residential persons and 5 non- 120,000 gal Valley Utilities, Investor residential persons with 262 connections, Water Community provider 411 total approved connections. Effective System since 3/2/2004. Reservoir Reservoir Hill South Cle Elum, serves 33 residential 20,000 gal Hill Water Maintenance Association, persons with 20 connections, 25 total System Private Community approved connections. Effective since provider 2/25/1999. Water - Group A Systems Page 112 Table 11 - Continued Existing Public Facilities and Services Water (Group A Systems) Facility Provider Description Size Central Central Mobile Home Wilson Creek Rd. mobile home park, serves 2,100 gal Mobile Park, Private Community 110 residential persons with 52 connections, Home Park provider 52 total approved connections. Effective since 1/1/1970. Snoqualmie Private - Snoqualmie Pass Well capacity of 385 gallons per minute and 1,361 acres Pass Utility District 3 reservoirs storing 565,000 gallons. Serves 250 residential persons with 760 connections and 1053 approved connections. Built unknown. Pine Loch Private Community Serves 90 residential persons with 409 137,000 gal Sun Beach provider calculated connections, 439 total approved Club Water connections. Effective date of 1/1/1970 System Sky Private Community Serves 52 residential persons and 110 non- 164,200 Meadows provider residential persons with 329 calculated gal Ranch connections and 335 total approved Country connections. Effective system date of Club WTR 1/1/1970 Sun Country Private Community Serves 219 residential persons and 16 non- 258,600 gal Estates 1-2- provider residential persons with 217 total calculated 3 Water connections and 300 total approved System connections. Effective date of 1/1/1970. Swiftwater Swiftwater Trailer Park, S. Cle Elum mobile home park, serves 30 0 gal Trailer Park Private Community residential persons and 1 non-residential provider person with 19 total calculated connections and 24 total approved connections. Effective system date of 1/l/1970. Wildwood 2 Private Community Serves 45 residential persons and 48 non- 45,000 gal & 3 Water Provider residential persons with 51 total calculated System connections & 78 total approved connections. Effective system date of 1/l/1970. Grasslands Private Community Serves 29 residential persons with 14 total 0 gal Park Provider calculated connections and 14 total approved connections. Effective system date of 12/20/2006. Millpond Investor Community Serves 245 residential persons with 105 total 0 gal Mobile Provider calculated connections and 105 total Manor Millpond Mobile Manor approved connections. Effective system date of 1/1/1970. Suncadia Investor Community Serves 103 residential persons & 903 non- 1,070,000 Resort Provider residential persons with 590 total calculated gal connections and 1501 total a roved Water — Group A Systems Page 113 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 Association Community Serves 60 residential persons with 130 total 100,000 gal Acres Provider calculated connections and 141 total Maintenance approved connections. Effective system date Corporation of 1/l/1970. 141-,1_ Sun Island Association Community Serves 30 residential persons -and 100 non- 18,000 Maintenance Provider residential persons with 115 total calculated gal Assn. connections and an undetermined number of total connections., Effective system date of 1/l/1970. -5 Grasslands Association Community Serves 260 residentialpersons with 75 totals, 21,000 gal Water Provider calcula/ted Onnections and 81 total approved System connections Effective system date of jV 1/l/1970. Water — Group A Systems Page 114 12. Sanitary Sewer This section includes an inventory of Sanitary Sewer facilities and a detailed description of each facility improvement that is included in the six -year plan. The inventory of facilities in Table 12 below also describes each facility's size in order to determine if it addresses the County's long- term community needs. Table 12 Existing Public Facilities and Services Sanitary Sewer Facility Provider Ellensburg Kittitas County Utility treatment facilities District Ronald treatment facilities Snoqualmie Pass Utility District Kittitas County Water District No. 2 Snoqualmie Pass 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. A single lift station that conveys wastewater flows from the Water District area to the City of Roslyn sewer system. Built unknown. 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. Size 37 acres 1,799 acres Vantage Vantage Water District Serves Vantage Limited Areas of More 80 wastewater No. 6 Intensive Rural Development residences collection and (LAMIRD), wastewater collection and treatment system treatment system, capacity of about 87,000 gpd. Built unknown. Major upgrades completed in 2013. Upper Kittitas City of Cle Elum Sequential Batch Reactor Facility. County Regional Capacity is 3.6 million gpd and can Wastewater take instantaneous flow of up to 10 Treatment Facility million gpd. Built unknown. Sanitary Sewer Page 115 1 3. Kittitas County Flood Control Zone District The Kitt!%sCo mysAo d ControlZo eDisrictc Pita improvement plan is furtherdtlaQJ in Appendix C(tabce). Appendix Eprovides adtla»Jdescription othe proposed projects, mapping othe poets and the funding plan. Flood CnrloZone District Page Frequently 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 117 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 ha a 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 br growing service area population without decreasing service levels flow locally established minimum standards. A Question 7: How do I get involved in the CFP process? w� 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 moo. receive email updates on when new information is posted, you can subscribe to Kittitas County's email o/tification subscription service for "Comprehensive Plan Announcements." Al persons an provide written or verbal comments to the Planning Commission anti to the temmissionerrs;`before or during the scheduled public hearings. a Frequently Asked Questions Page 118 APPENDIX A Kittitas County Maintenance Shops, Storage, Parking, Pits/Quarries Frequently Asked Questions Page 119 WO Oldb 4U OO U (Yi O s: 'C o •� H 3� y°°. U C O N °Id � � •y �.., N-14 co cd U 7:1 bA bUA o N .; �••I 41 O rN .may •i•y � � � � fy wO O O U +�' N, CA ° o > En z a) ^° �ti �••' co �> Y . rl O cn 0 CIS 0 S•i ��-+ bA rA N 0 0 CIJ ca U Q"cz " O .d O 4-i 4 > o 'd ? >,� Y �� �w00 rA °d�: o w a bA U .0 a � P4 cd rr N p N > U o o O o ? cL i al � s�, U ct o W Y �13 ~ o ca O v. U N • ^ to >, o ram' U U o + N .o Ra . o y .� CIs PC V a) 09 Qt H HH d? 9 OAW° O +�"1 Cl O� U �i O Axi , U 'd � cd �3 0 � •, o ��,; '1�P4 0 yy U to iUi S.- o "a � j � `4 � p d "3 0 y o ¢�+� U � �' y d aoi �' ;•d ) Ct Cl 00 Y CC C�,y Ct3 � y O O a, •cl b N 4i �yy N 'C as Cd 0� All 0 N cd ° Acz rA U U O 'Iy LO Cd ° ° o 1 p. UU y as cn bA q " —O Ln .2cI a� CC o CIS ,•• Y 0 VJ U Y-d ObQ,� ° 3 � .� 0rn 0 4 0 �'C U � � o A Y •i N i•H .� N ,_, it H �.•, y � o s~ SUr U v t 0 y N co -0 �iw T�� / OU rin U sue. O si. Pro ad V 0 Qi a�.4 0 0 N a> c co CL rn o ? k ƒ2 Q o o c c* c\ c o �� % ° � » cq / cq a k � C� CA q v/ / q q ° \ § 3 © ° & © p a M / %$% f A k$ t ��� �/��� 2bo / d .& G { /}2/ k cn _ % 2 $ m §: « K\ 22 \ k ƒ k E f 2 �/2227 kb2 7 / S G § / ) 6 / ƒ kcz 3 * % A = m o � Q In� o CN & � LL. APPENDIX B Kittitas County Six -Year Transportation Plan 0 m 0 Frequently Asked Questions Page 122 Appendix B Kittitas County Department of Public Works Capital Facility Plan 2024-2029 Prepared on September 28, 2023 Frequently Asked Questions Page 123 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 fund: 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 prograrh ye(2029). 2024-2029 Plan: f This plan is organized into three components for ease of understanding th&:variops 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 3 - Project specific sheets listing 7pecif,' ject,information including: County Road Project Number (if assigned afth&/ ime of publication), priority number, title, project description,project status, pho os and funding sources >m ° Frequently Asked Questions Page 124 N Kittitas County 2024.2029 Six Year Transportation improvement Plan r J s l Projects: 8 15 18'.. 24 27 28 I. Liberty Rd- Swauk - �+, Creek Bridge 2-1-90 Widening-Cle Elum to Easton j - 3- Hungry Junction Road Widening ' 4- Cooke Canyon Road Bridge ti 2: 14 v19i 1 Replacement S-Faust Rd Bridge over Towne `-^c t Ditch Replacement w -.- 6-SnoqualmiePass Comprehensive Safety Plan �261 21 2S 7- Huntzinger Road Safety Improvements Curve Safety Project 5'ti1 / 3 s Horkorrtal Improvements Phase 1-Payne Rd 2 9- Badger Pocket Replacement �. 10. Yellowstone Rd Culvert 11- Vantage Highway Paving -_ 16:" 11 12- Denmark Rd Improvements - - 13- Badger Pocket Area Rd Improvements Phase 2 - - 17-. 14- Airport Rd Culvert Replacement 9 15- Short Span Irrigation Bridge Replacement Program 12 16- Reecer Creek Rd Bridge over Towne Ditch Replacement 5 13 . 17- Badger Pocket Rd HMA 18- Highway Safety Improvement Program (HSIP) Projects 19- Lambert Rd Bridge Maintenance - •, 20- Bender Rd Widening 8, Pedestrian Improvements 21- Hungry Junction/Faust Rd Culvert Replacement _ 22- Sanders Rd Improvements 23- Teansway, Rd Settling _ - 24- Highway Safety Improvement Program (HSIP) Projects _ - 25- Parke Creek Rd Turnaround -_ 26- Bar 14 Turnaround 27.28- Gravel Roads Upgrade 7 Frequently Asked Questions Page 125 nmrre anDoug Frequently Asked Questions Page 126 CRP/RC#: 306-21 Liberty Road - Swauk Creek RESOLUTION #: 2022-016 Location: MP 0.02 Liberty Road Bridge Replacement 1 Last Updated: 8/10/2023 Project Number: RC2193-FL Length: 0.12 miles Basis for Project: Brid a Replacement— Safety Construction: 2024 Project Description: Swauk Creek bridge (No. 07101) on Liberty Road at mile post 0.02 crosses Swauk Creek. This load restricted bridge will be replaced to Improve access to the town of Liberty and provide access to the Okanogan -Wenatchee National Forest A Federal Lands Access Program grant has been secured in the amount of $2,463.000. Status: Design phase 2022-2023 with construction in 2024 Traffic Impacts: To be determined with design Funding Sources: I Planned $2,463,000 FLAP/FHWA funds Local Funds $1,478,000 Total• $3.942,000 Under bridge during inspection Liberty Road looking west to US 97 For mare ,rdormanon on this 0rart[t, sanua PuWK wwin At id9.962-7523 or ou5rrewoe4spta.tiimu..vc a-.ia Frequently Asked Questions Page 127 - CRP/RC #: Location: Cle Eluln to Easton I-90 Widening— Eastbound Last Updated: 8/10/2023 and Westbound 2 Project Number: RC2290-ST Length: Approximately 7.0 miles Basis for Project: Improve Capacity and Safer Construction: TBD Project Description: High bypass traffic volumes through Upper County is a concern for residents and the condition of roads. This increase in traf- fic when I-90 is busy results in degraded roadways as well as Increased safety concerns. A group was formed, the STEER I90 Coalition, meets monthly to engage stakeholders to discuss issues and solutions. A feasibility study is underway to identify scope of the project to increase capacity on 190 in each direction. Status: Feasibility study underway. Traffic Impacts: TBD Funding Source: Local $250.000 Funds _ .ras •_ Total: $250,000 Sw more q"matwn m IM PrgW. WnWt s'WK Wer►= of 7523 Or PUWkc " CO. li min. na ui Frequently Asked Questions Page 128 CRP/RC#: 304-20 Hungry Junction Road AiftL Resolution #: 2021-071 Location: MP 0 to MP 1.74 Hungry Junction Road Widening 3 Last Updated: 8/10/2023 Project Number: RC2093-RP Length: 1.74 mites Basis for Project: Reconstruction and Safety Construction: 2025-2026 Project Description: Hungry Junction Rd from US 97 to Reecer Creek Rd is narrow with vertical curves that do not provide adequate sight dis- tance. The road has moderate truck traffic. The work will include changing the vertical curve profile to comply with WSDOT design manual, widening and paving the road to increase paving structure. Status: Design and Right of Way phases 2024-2025, with construction in 2025-2026 Traffic Impacts: To be determined with design Funding Sources: Planned RAP $3,510,000 - funds Local Funds $552.000 ., Total: $4,062,000 Hungry Junction looking east Hungry Junction Rd -Siphon For more i-75?3 w pvt;4 rk.Qco I Frequently Asked Questions Page 129 CRP/RC #: 315-22 Cooke Canyon Rd Bridge Resolution #: 2022-156 Location: MP 0.24 Cooke Canyon Rd Replacement Last Updated: 8/10/2023 4 Project Number: RC2194-BR Length: 0.01 mile Basis for Project: Bridge replacement Construction: 2024 Project Description: Bridge #80181 on Cooke Canyon Road at MP 0.24 over the Hiline Canal is currently load restricted and structurally deficient. This project will replace existing single span, structurally deficient, load posted concrete bridge with a longer, single span, prestressed concrete girder structure to meet current design standards and to Improve the hydraulic opening. Status: Design and Right of Way phases 2023, with construction in 2024 Traffic Impacts: To be determined with design. Funding Sources: Local Bridge Program Funds applied in 2023 Total: t $2,161,000 R Nkz $562.000 $2,723,000 — Cooke Canyon Rd Looking north Eroding concrete girder For mort mformmoon on this prgcel, coMag YubNS Works ii 509 5.5 k,7573 orputW—OAw aCo. kirmes."An Frequently Asked Questions Page 130 CRP/RC #: 316-22 Faust Rd Bridge Resolution #: 2022-155 Location: MP 0.59 Faust Rd, Towne Ditch Replacement 5 Last Updated: 8/10/2023 Project Number: RC2195-BR Length: 0.01 mile Basis for Protect: Bridge replacement Construction: 2024 Project Description: Bridge #88212 on Faust Road over the Towne Ditch Is currently load restricted. The project will replace existing single span, structurally deficient, load posted concrete bridge with a longer, single span, prestressed concrete girder structure to meet current design standards and to improve the hydraulic opening. Status: Design and Right of Way phases 2022-2023, with construction in 2024 Traffic Impacts: To be determined with design. 0�1 Funding Sources: Local Bridge Pro- $2,017.000 gram Funds applied in $514,000 2023 Total: $2,531,000 For pra)ect- <umac[ F'vb1. works ri 509-9Q-7523 Frequently Asked Questions Page 131 CRP/RC #: RESOLUTION #: Snoquatmie Pass Comprehensive Location: Various Safety Plan 6 „,,,...._ Last Updated: 8/10/2023 Project Number: Length: TBD Basis for Project: Safety improvements. Planning: 2024 Project Description: Snocivalmie Pass is a recreational destination and key transportation corridor spanning two counties. Kittitas County is work- ing with King County and area stakeholders to increase the safety for outdoor enthusiasts, area businesses, and the greater Northwest Region dependent on this vital commerce link. The Comprehensive Safety Plan will address safety concerns and increased usage of the Pass, taking a holistic approach to minimized risks to public safety. A Federal Safe Streets and Roads For All grant has been secured in the amount of $429,000. Status: Planning in 2024. Traffic Impacts: TBD Funding Source: a C t 554A $429,000 • +;^ r Local funding/ -`- • tii : .'7 WSDOT/King $107,000 Co Total: $536,000 , a `1 For owre information on this project, contact Public works at 509-962-7523 or publicworks@co.kittitas.wa.us Frequently Asked Questions Page 132 CRP/RC#: Huntzinger Rd Safety Resolution #: Location: MP 5.14— MP 10.74 Improvements Phase 1 — Last Updated: 8/10/2023 7 Number: 5.6 miles Basis for Project: Roadway Safety, Si na e, & Improvements Construction: 2025 Project Description: Huntzinger Road has several areas with steep embankments and no shoulders. The work will include installing guardrail, placing signage and additional delineation to improve travelers safety. Highway Safety Improvement Program funding is be- ing secured. Status: Planning phase in 2024 with construction in 2025 Traffic Impacts: TBD Funding Sources: HSIP $1,581,000 Total: $1,581.000 Looking south on Huntzinger Road Huntzinger Road along the Columbia River Fm mare u+iofrwfsun M sore pfvlal. <antacs P-W wm61 ml 509-9R?.7523 yr publWW l W-i?u�W.WCUS Frequently Asked Questions Page 133 _ CRP/RC #: ii RESOLUTION #: 01'IZO(ltdL Curve Safety Location: Various Project ' Last Updated: 8/10/2023 8 Project Number: Length: N/A Basis for Project: Safety imarovements Construction: 2025 Project Description: Kittitas County Road Safety Improvement Plan 2023 (Resolution 2023-047) was created to reduce collisions and improve safety within the County Road network. Horizontal curves have been identified as high risk by data collected for the 2023 Safety Plan. The proposed project is to Identify, plan, design, and implement measures for crash prevention. The project in- cludes adding advisory speeds, LED chevrons, and additional carsonite safety posts to reduce crashes on the road system. The Plan is funded by the Highway Safety Improvement Program (HSIP) funding. Status: Design phase in 2024 with construction in 2025. Traffic Impacts: TBD Funding Source: HSIP $450,000 Total: $450,000 For mote irowmttllt '1113! cun:.cr Publsc Workc.[ 504.952 7525 of P Ubikwarks�cakYtULsrw.r�s Frequently Asked Questions Page 1134 CRP/RC #: 309-21 Badger Pocket Area Road Location: MP 0.0-MP 1.55 l Last Updated: 8/10/2023 Improvements Payne Rd- Phase 1 9 Project Number: RC2291-L3 Length: 1.55 miles Basis for Proiect: Safety, rehabilitation, & improvements. Construction: 2026 Project Description: An increase in agricultural activities in the Badger Pocket area has brought roadway surface issues to the road network Poor roadway construction, geometrics, narrow right of way widths, impacts to existing irrigation franchises, and congestion are some of the items to be addressed by phases as it affects many roads in the area. Payne Road improvements will be part of the first phase. Status: Planned for design and Right of Way in 2025 and construction in 2026. Traffic Impacts: TBD Funding Source: Local $3,700.000 funding Total: $3,700,000 Payne Rd and Thrall Rd intersection Payne Rd Looking South For nwre information on this project contact Public Woks at 509-962-7523 or publicworks@co.kittitas.wa.us Frequently Asked Questions Page 135 CRP/RC #: 308-21 Location: MP 0.65-MP 0.75 Yellowstone Rd Yellowstone Rd Culvert Last Updated: 8/10/2023 Replacement 10 '1 Project Number: RC2197-Cl Length: 0.10 miles Basis for Project: Safety Construction: 2025 Project Description: The Yellowstone Road culvert project will replace the existing undersized and deteriorating culvert with a larger culvert that has the capacity to handle high water flow and sediment in the stream. The culvert replacement wilt prevent the washout of the county road as well as improve fish passage. Status: Planned for design and Right of Way in 2024 and construction in 2025. Traffic Impacts: TBD Funding Source: L.ocat $1,755.000 funding TotaL: $1,755,000 11 for mofe Wo natiea cn thir, w q&. eM to i NWIC Worlu at 509.982.7523 of puhl ks&:o o I::, n::. rt r 4V Frequently Asked Questions Page 136 CRP/RC #: 317-23 RESOLUTION#: 2023-109 Vantage Highway Location: MP2.027 - MP 6.57 Vantage Hwy Paving 11 Last Updated: 8/10/2023 Project Number: RC2296-ST Length: 4.54 miles Basis for Project: Road paving Construction: 2024 Project Description: The Vantage Highway is a major east/west corridor in the Lower Kittitas Valley. Regular roadway maintenance Improves road- way safety while maintaining reliable infrastructure. This project will grind and overlay asphalt on Vantage Highway within the existing pavement limits along with temporary and permanent pavement marking for repair, rehabilitation and preserva- tion. Status: Paving In 2024. Traffic Impacts: Single lane closures. Funding Sources: STBG $3.459,000 Local Funds $540,000 Total: $3,999,000 Kr a s7 krl wnwraoaa Vantage Highway — � amrrns 6— for rrwra In[yrmanan on Ih4 projea mm ace Puhllc Worh a 509-%R•75,3 or puElicWOrky�pp.�A1r�s.Yro.yy Frequently Asked Questions Page 137 CRP/RC #: Location: MP 3.08— MP 4.35 Denmark Road Improvement Last Updated: 8/14/2023 12 Project Number: Length: 1.27 mites Basis for Protect: Safely, bridge replacement, other improvements. Construction: 2027 Project Description: Denmark Road serves as a local connector from nearby residential developments and agricultural activities. Improvements are proposed to Denmark Road from Thralt Road to Fourth Parallel Road. Improvements include widening and replacement of the structure over Cascade Canal. Construction funding anticipated programmed 2027 Status: Planned for design and Right of Way in 2025-2026 with construction in 2027. Traffic Impacts: TBD Funding Source: RAP $3.987,650 Local $622,350 funding Total: $4,610,000 Denmark Rd looking south Denmark Rd looking north ` or more InforMA hm an Nis prajNt wntan Pubhc WLs et 50S-86:.-7513 nr p..41--k _M-. msas.wa.ua Frequently Asked Questions Page 138 0 CRP/RC #: Location: Various Badger Pocket Area Road Last Updated: 8/14/2023 Improvements - Phase 2 13 Project Number: Length: TBD Basis for Project: Safetv, rehabilitation, & improvements. Construction: 2026 Project Description: An increase in agricultural activities in the Badger Pocket area has brought issues to the surface of road network. Poor road- way construction, geometrics, narrow right of way widths, impacts to existing irrigation franchises, and congestion are some of the Items to be addressed by phases as it affects many roads in the area. Priority roads to be determined prior to design, Status: Planned for design 2025 and construction in 2026_ Traffic Impacts: TBD Funding Source: Local. $2,780,000 funding Total: $2,780,000 Orchard Rd and Perry Rd .. �Y AOL rf rr.j �Y+ a ThraU Rd and Sorenson Rd For more information on this project. contact Pubik Works at 509-962.7523 or pub1kveorkssew.kittitas.wa.us Frequently Asked Questions Page 139 ,uce CRP/RC #: Location: MP 2.25— MP 2.4 Airport Rd Airport Road (CLe EEum) �• (Cte Etum) Culvert Replacement 14 ' Last Updated: 8/14/2023 Project Number: Length: 0.15 miles Basis for Project: Drainage iml:rovement/flood reduction Construction: 2028 Project Description: Undersized Irrigation culverts under Airport Road in Cle Elum have Increased drainage Issues in the area. Replacement of these undersized culverts with larger, adequate culverts will decrease flooding issues for nearby property owners while also protecting the roadway from damage. Construction funding anticipated programmed 2028. Status: Planned. Planned for design and Right of Way in 2027 and construction in 2028. Traffic Impacts: TBD Funding Source: Local $1.290,000 funding Total: $1,290,000 Looking east from Cie Elum Cross pipe under Airport Road a_ For more in wo t[" on Ihis pro*t contact V. hlic Works it-"-W.7511 or puhLcw rksvco. kitam-m. us Frequently Asked Questions Page 140 CRP/RC #: Location: Various Last Updated: 8/14/2023 Short Span Bridge Replacement- Phase 1 15 Project Number: Length: TBD Basis for Project: Safet Construction: 2026 Project Description: Kittitas County has 156 routinely inspected structures having a length under 20-feet. These structures are not eligible for the WSDOT Bridge Replacement Advisory Committee (BRAG) funding, as such it Is the County's responsibility to maintain or replace these structures with County funds. Based on field reviews many of these structures need significant repairs or to be replaced. This phase begins to ad- dress the need to repair or replace these structures. Multiple phases will be required to address all structures. Status: Planned. Planned for design in 2025 and construction in 2026. Traffic Impacts: TBD Funding Source: Planned STBG $2,724,000 Localfunding $426,000 Total: $3.150.000 Brickmill Rd east of Naneum Rd Hungry Junctlon Rd east of Reecer LreeK Hd Tor more information on this proiect, contact Wblic Works at_509-962JS2B or public rks@co.kittitas.wa.us Frequently Asked Questions Page 141 -.o, n,� CRP/RC #: �14:Reecer Creek Rd Bridge K _. Location: MP 0.86 Reecer Creek Rd/Towne Ditch �r Last Updated: 8/14/2023 Replacement 16 Project Number: RC2295-BR Length: 0.01 mile Basis for Project: Bridge replacement Construction: 2027 Project Description: Bridge #88212 on Reecer Creek Road over the Towne Ditch. Replace existing single span, structuraLLy deficient Load posted concrete bridge with a longer, single span, prestressed concrete girder structure to meet current design standards and to Im- prove the hydraulic opening. Status: Design and Right of Way phases 2026 with construction in 2027 Traffic Impacts: To be determined with design. Funding Sources: LocaL Bridge $2,734,000 Program Total: $2,734,000 For more Inlorrrudon on sins proien. mnmd Pudllc. works aS 5U9.962.75Z3 or pub Ltc rkgPzoA1Mtw.wm.w Frequently Asked Questions Page 142 CRP/RC #: Location: MP 0.0 to MP 0.57 Badger Pocket Rd Badger Pocket Rd I = Last Updated: 8/14/2023 HMA Overlay 17 - 4.,, Project Number: Length: 0.57 miles Basis for Project: Rehabilitation, maintenance. Construction: 2026 Project Description: Traffic and heavy truck traffic have deteriorated existing hot mix asphalt roadway resulting in pavement rutting conditions. An HMA overlay wilt remediate the rutted condition and restore the roadway segment The road segment will be widened to ac- commodate the larger truck toads entering and existing hay press facility. Status: Planned for design in 2025 and construction in 2026. Traffic Impacts: TBD Funding Source: k. Local $1,640,000 funding Total: $1,640,000 Looking west on Badger Pocket Rd Heavy truck traffic at hay production facilities For Mora mformbum on LPU%prgK4 contact Public wak, d 51)t W,?524 yr aubl is vrksipw.N MumWa. W Frequently Asked Questions Page 143 CRP/RC #: Location: various TBD. Highway Safety Improvement Last Updated: 8/14/2023 Program 2025-2027 Award 18 Project Number: Length: Basis for Project: Safety Construction: 2026-2027 Project Description: The Highway Safety Improvement Program (HSIP) is a federal program that allows states, and the local governments within them, to target safety funds to their most critical safety needs. The goal of the program is to reduce fatal and serious injury crashes, following Washington state's Strategic Highway Safety Plan (Target2ero) and each agency's local road safety plan. WSDOT's programs for local governments Include the County Safety program, the City Safety program, and the Railway Highway Crossing program. Status: Planned for design in 2026 and construction in 2027. Traffic Impacts: TBD Funding Source: HSIP $530,000 Total: $530,000 Far "re -Io—bw on Ito p vi-", [O �,i PybIK MAR et 509.W.4523 a us rr Frequently Asked Questions Page 144 CRP/RC #: Location: MP 0.67 Lambert Rd over Lambert Road Bridge Teanaway River Maintenance 19 Last Updated: 8/14/2023 Project Number: Length: 0.01 miles Basis for Project: Maintenance and repairs. Construction: TBD Project Description: The Lambert Rd Bridge spans the Teanaway River and is need of preventative maintenance to extend the life of the bridge. The original construction of the precast T-girders did not include an overlay, which allows water to infiltrate between the ad- jacent flanges resulting In spans, delamination and cracks at the weld tab locations. A deck overlay would include allow for repairs before adding deck membrane and modified concrete overlay. Construction funding anticipated programmed 2028. Status: Design and Right of Way phases 2027 with construction in 2028 Traffic Impacts: TBD Funding Sources: Planned BRAC funds Total: S479.000 $479,000 Lambert Rd Bridge over the Teanaway River Joint damage visible at inspection For more information on this project, contact Public Works at 509-962-7523 or publimorks@co.kitdtas.wa.us Frequently Asked Questions Page 145 CRP/RC #: 285-18 Resolution #: 2018-054 Bender Rd Widening & Location: MP 0.0 to MP 0.68 Bender Rd pedestrian Improvements 20 Last Updated: 8/14/2023 Project Number: RC1585-F1 Length: 0.68 miles Basis for Project: New construction, improvements. _ Construction: 2028 Project Description: To accommodate the increase in traffic along Bender Road and to link future developments to the City of Ellensburg, Bender Road will be widened. Widened shoulders will be constructed for bicycle use. Work includes shoulder widening and resurfac- ing the road, construction of sidewalk, and installation of drainage structures. Sidewalk to be constructed on north side of roadway only. Status: Design and Right of Way phases 2027 with construction in 2028 Traffic Impacts: TBD Funding Source: RAP $1.989,500 Local $310,500 funding Total: $2,300,000 Bender Rd looking west to Reecer Creek Bender Rd near the Black Horse Development for more mlormgnpn an lh�i p[Vj•.[i, tunwa,i;IlWt Y?CrKs at Sr78.•$5Y-3513 or pu6Gcwarsn¢.cp-�Mtfur.w�. uy Frequently Asked Questions Page 146 CRP/RC #: RESOLUTION #: Hungry Junction/Faust Rd Location: Hungry Junction Rd at Faust Rd Culvert Replacement 21 Last Updated: 8/14/2023 Project Number: Length: TBD Basis for Project: Culvert replacement. improvements. Construction: 2028-2029 Project Description: The existing culverts at the intersection of Hungry Junction Road and Faust Road floods periodically and is a fish passage barrier. This project will remove the existing culverts under Hungry Junction Road and replace them with a new structure, re- aligning Reecer Creek through the new structure. Status: Design and Right of Way phase in 2028 with construction in 2029. Traffic Impacts: TBD Funding Source: Local $2,876,000 funding j Total: $2.876,000 Hungry Junction Rd looking south down Faust North from Hungry Junction Rd at Faust Rd For more information on this project, contact Public Works at 509-962-7523 or aublicworks@co.kittitas—us Frequently Asked Questions Page 1147 CRP/RC #: Location: MP 0.13 to MP 0.25 Sanders Rd Sanders Rd Improvements Last Updated: 8/14/2023 22 Project Number: Length: 0.12 miles Basis for Protect: Safetv. stormwater drainage, roadway improvement. Construction: 2029 Project Description: To accommodate the increase in traffic along Sanders Road and to link future developments to the City of Ellensburg, the road will need to be widened. Non -motorized pathways wilt need to be constructed for pedestrian and bicycle use. This will allow for a uniform roadway from County to city limits. work will include widening and paving the road, construction of side- walk, and installation of drainage structures. Design anticipated in 2029. Status: Design in 2029 Traffic Impacts: TBD Funding Source: Local $400,000 funding TotaL• $400,000 Looking east an Sanders Rd _ l� jig", East an Sanders Rd For mwe Info rEon anthitut �- • CRP/RC #: ,.., Location: Teanaway Rd Teanaway Road Settling Last Updated: 8/15/2023 �� 1} 23 Project Number: Length: TBD Basis for Proiect: Safe, imarovements/countermeasures. Construction: 2029 Project Description: The Teanaway Road north of SR 970 was built on fill and has existing drainage issues. Settling is causing longitudinal cracks In the southbound lane. The project will excavate to stable material, replace the drainage structure, and build back the road including creating a roadway shoulder. Status: Design and construction in 2028-2029. Traffic Impacts: TBD Funding Source: FLAP funding $2.406,000 Local funding $690,000 Total: 3,096,000 Teanaway Road north from SR 970 Survey work to monitor road settling Far mer[ rniwmaean on Ihit "W. Contra Pub4c works st 909.962-M3 or publi.-# us Frequently Asked Questions Page 148 CRP/RC #: Location: various TBD. ratio Highway Safety Improvement 9 Y Y P Last Updated: 8/14/2023 Program 2027-2029 Award 24 Project Number: Length: TBD Basis for Project: Safety Construction: 2029 Project Description: The Highway Safety Improvement Program (HSIP) is a federal program that allows states, and the local governments within them, to target safety funds to their most critical safety needs. The goal of the program is to reduce fatal and serious injury crashes, following Washington State's Strategic Highway Safety Plan (Target Zero) and each agency's local road safety plan. WSOOT's programs for local governments include the County Safety Program, the City Safety Program, and the Railway - Highway Crossing Program. Status: Planned for design and Right of Way in 2028 and construction in 2029. Traffic Impacts: TBD Funding Source: HSIP $540.000 Total: $540,000 fo, mors iMWma4um Vn limos pf OIKt. conta`-t Publk at 5p9-96;-7T of yub1kl 4ffi1epJdR1t1s.—u% Frequently Asked Questions Page 149 CRP/RC #: Location: MP 5.79-MP 11.64 Parke Creek Rd, Parke Creek Rd Turnaround Ellensburg Improvement 25 Last Updated: 8/15/2023 R Project Number: Length: 5.85 miles Basis for Project: Improvements, increased drainage. Construction: 2024 Project Description: Parke Creek Road provides access to State lands for recreation and land management activities. Work will be to Improve road- way and drainage from the existing turn -around to the boundary tine with State lands, a distance of approximately 5.8 miles. Construction will include a turn -around at the State lands boundary. Roadway surface will be gravel. Work will be completed by County Forces. Status- Construction in 2024 Traffic Impacts: TBD Funding Source: Locat $1.040,000 funding GtaL $1,040,000 j •- i Fg rgwi iFamsom pn.04 pryJ*a. oirgad PuhRc wwas al 3W-H%-75Z�J. aknwka�coAitmrs.wa.us Frequently Asked Questions Page 150 CRP/RC #: 286-18 r Resolution #: 2018-054 Bar 14 Road Location: MP 1.11-MP 1.21 Bar 14 Rd, Ellensburg Turnaround 26 - — Last Updated: 8/15/2023 Project Number: RC1583-GI Length: 0.10 miles Basis for Project Repair flood damage, school bus turnaround. Construction: 2024 Project Description: 2017 flood events caused water to overtop Bar 14 Road at Bridge #89041. Subsequent inspection found significant damage to one of the girders. The County removed the bridge and completed channel repair work to alleviate flood problems. While the County plans to pursue funding to replace the bridge, the funding is competitive and Bar 14 Road does not see sufficient daily traffic. Since the likelihood of obtaining funds in the near future is remote, the county will build a turnaround at each dead end until funding is secured. Work will be done by County Forces. Status: Construction in 2024 Traffic Impacts: Minimal, but TBD. Funding Source: Local S175.000 funding Total: $175.000 Flood event of 2017; overtopping bridge. Bar 14 Rd with barricades after bridge removed. F& mm intnrmaaan on tha projon, t mtacr Pubk works as 509-%2.7.Si3 or pulllinrerhs�ra.k,etxu.ra s Frequently Asked Questions Page 151 0 CRP/RC #: Location: Various locations throughout the County Gravel Road Last Updated: 8/15/2023 Upgrades 27-28 Project Number: Length: Basis for Prolect: Maintenance Construction: 2024-2025 Project Description: Kittitas County gravel road upgrade will complete road maintenance projects and Improvements on existing gravel roads at various locations throughout the County on an annual schedule. Status: Planned Traffic Impacts: TBD Funding Source: Local $450.000 funding Total: $450,000 Fcr more N.rm a:+on nn thts Lfl eW -0n:e 1 : o: SC9-9 e7'5 —kitrA.E.—Sri 0 Frequently Asked Questions Page 152 APPENDIX C Kittitas County Regional Parks and Trails Frequently Asked Questions Page 153 Frequently Asked Questions Page 154 6. Regional Parks andTrails 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. Facility Coal Mines Trail Table 6 Existing Public Facilities and Services Regional Parks and Trails Provider Coal Mines Trail Commission, Cle Elum, Roslyn, and Kittitas County John Wayne Trail / Washington State Parks Iron Horse State Department Park Description From Cle Elum to Ronald, Northern Pacific Railway bed From North Bend to Vantage, Chicago -Milwaukee -St. Paul -Pacific Railroad bed. Size 10.4 mi 100 mi Vantage Boat Kittitas County Vantage Boat Launch restrooms, built 342 sq ft Launch 1990 Restrooms 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 1mile eastofSnoqualmieSummit A District No. 1 trail system comprised of23 miles. Vantage Boat Ramp Kittitas County Overflow Parking Vantage Boat Launch, 22,750 sq ft Frequently Asked Questions Page 155 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,,. be County's adopted Capital Facility Plan. ®1 11 Frequently Asked Questions Page 156 MTf7ITAS CAERAY xou-2029 SIX YEAR PARRS AND TOURISM CAPITAL PLAN pp 1 —d IM•r@t C•Mer'K —_ Qa ri 0.aN0.µ6wmnl LvmMUq tOntNl[elen iDA@D iDD,000 30D.000 2 JEHm MENid Noua•Iwrm•ur lOtvTUdOOr Yrearj 750.000 EIRiOi )1Q@O@ TS4@- M• • On• 1 aMn..wbTr•flM1pd R•AM! - e <O�•IDc• � 3MD,ODO cramv R•.R IYldEq ..... �'� ]SM1000 — $ n s Arurin@r•.nnx. Y mwr•Dv..laR.l•.l ro• Ma•Oli•:TOW ilO,000 aa@,@io vents. M... w•It ___ fSwaw _ _ �'� — p S R L LlmdOW MwOm:CauMnibn Upp•rCwrnT Met ron tinter @pk SxWE• !@@.OD1 fra♦D@@ SSO,000 a.lf@.0.0 100.000 I.ESO.00D m-1 Lim— lODA00 a.J 000 SOJA00 @,a10,000 $VMMARY:f-YlM1 MOGRMI gE@ENUF. COS15 ANDLNDfNG NMCD ANI0UMT5 KD--FUHD@AW)CL SI@,OW 357.1@L S@3,95a 13F).509 1,Ml,]9! I71A50 ip.5li !@LOSS 31A1]S S34.N3 SSO,]K lNNUSlCA01TALIMMtOVEMENT TOTSIS I•) O•EMTWG COSTS 150AOD 10flW T60,DJ0 ],lSOA00 1.150,OW ISS.13] Jal�a@f 13).3N 1.fSO.MO 1}Y1.000 1lS,W lNE3liLLCOSTS Sfd,lf0 1,1HAL 1,1143!! S.1l5 f. il]Tl! S/ Liw S%RFVFNUE DIEET tl) 1.000,000 3,000,000 4WO.W0 3AOOA00 3A@@,@@@ TAM R".U. IREDI l00.0S0 SOD,CDO tO0A00 500.090 OTNLR INCOME(--T-j 300,000 SOOA00 !l@.J@C 301,— D)IANT/COSTSNSRE 300.000 lOD,@00 )3O JCG S@O,ODO OTALAM)UAI IMCOMC EMAJO l,DOO,000 900,m0 S...km lAOJA00 ENI—FUND @ CL S1,310 663,R1 liif).50! 1.L9�)f5 ],M@l.iBS Frequently Asked Questions Page 1157 APPENDIX D Kittitas County Flood Control Zone District v Frequently Asked Questions Page 158 Kittitas County Flood Control Zone District Capital Facility Plan 2024-2029 July 25, 2023 Frequently Asked Questions Page 159 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 various projects contained in the six -year plan: 1. Map identifying the various projects locates *01 2. The six -year project listing and associated 3. Project specific sheets listing specific proje' description, project status, photos and fund: thefease of understanding the ,,, 1*1 ound the County. including`'fitle, project Frequently Asked Questions Page 160 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 Pro am FCZD Flood Control Zone District FEMA Federal Emer enc Management A ,enc SRFB Salmon RecoveEy Funding Board WNC Wilson-Naneum-Cherry Watershed YBIP Yakima Basin Integrated Plan Frequently Asked Questions Page 161 i� to O 0 oo w vl m O In N N N ti 0 O 0 i 0 m 0 m 0 N 0 m ID r, op V N Ln m N iz n 01 M N O 111 n N N o to O O oo V M O In N e-I Ln ci g 0 o m 8 o H t0 tD V1 O -It N a M o�p N NO DD rl N en -I M Ln co N Z N N O 2 a z N p o�0 w m m o vI N ey m .ti p 8 o e-� 0 m 0 m 8 o Ln w r--1 a, N m N m lnD n n N n t0 .-i P' Ln t0 tO t0 LL Vr N G Z N 0 z W z z ,--i ry p O 0�0 W N M O to N In O O O Ol O m O O O O1 tp .-� 00 N N N m 00 Ol Cl�O O tD Vl 01 O1 N a rq Ol � o 0 N LLI p 1� O 00 00 .--i m O to N .--I vl e-I O o O .--I O O1 O m O Ln In m M O N N a -I m I� O O 8 N O oo to N of z O1 ti N 11J N O Q N cc oo m rl f, O N oo O M O to N to 8 O .--i O tD O m O Lr) g n p� O N O m O r1 V1 N Op N N d W Owl 00 Vl i O tb N 0}C a w z a L u 0 W N Z 0 z W u c W Z LL, W 'n 0 ¢ N cc z z ¢ a C7 Q N w l7 ¢ �- ,,,,, U z O z ww Z a Z m U Z F OLL N a v~i yF O O O LLI Zw}wzz w cr¢ z p OO>F2 z Oup FZ FLL O u aO u z¢¢zN z z aa �z7 w oU wuu z w to l7 F.- J Lj U U W CC ~ F C J J Z Q Q C G C Z J z J W 1 F-- d' ¢ a N O L W G Q w m w m 0> 0 0 co LL H J W Z W a X S (Y a F F_ a? 0 H z W CW (J C M 0 w W 7 0 0 J w F = W C O z a W C O O O W 0 LL A. 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C O= .O (n N J to a) 7 (n V) rn c �L L U m U a) O d 0 N CO as m c a) E a a) U a O An Q a) to N a a m 0 (n .0 M a) .r co ^C W ^E W O) a3 C aS a as C O L6 N co d 0) to d For more information on FCZD projects, please contact Arden Thomas @ 509-962-7523 or arden.thomas co.kittitas.wa.us Frequently Asked Questions Page 1183 GL 'Alt, Y Frequently Asked Questions Page 184 • 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 185 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�mergoncies • Federal Aviation Administration (FAA): Afi6e eral agency within the United States Department of Transportation (USDOT) +cove ns commercial aviation inh United States. • Federal Highway Administratiori,(FHWA): A federafje ncy 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 Hi hwa g, Y Program).01. • Federal Lands _Access Program (FLAP): The Federal Lands Access Program was established by federal direc I q 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 ,,�Al State Department of Ecology (�WS1)0E). 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 isdetermined �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 186 • 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 187 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 AW formed by a vote of the people. Unlike private utilitiespublic' util ity lity 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 • Real Estate Excise Tax (BEET): R property. All sales of real property exemption is claimed. REET proce Department of Revenue: • Rural Arterial Program (: program in which counti SRFB A assets for of Kittitas County. excise tax is a tax on the sale of real to are subject to BEET unless a specific AWAWoverned by the Washington State -nnial`oad and bridge reconstruction funding for Ru at 'Arterial Trust Account (RATA) funds from :iuel tax revenues. The RATA account $40 million per biennium. Zg Board'(SRFB): Created by the Washington State legislature in grans to protect and/or restore salmon habitat and assist related Composed�of five citizens appointed by the Governor, and five state agency board brings together the experiences and viewpoints of citizens and the major state" natiiral16source 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 188 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;nfrastructure in Washington State such as bridges, highways, and ferries. P, 16 v Frequently Asked Questions Page 189 Public Notice Kittitas County, Ellensburg WA The Board of Kittitas County Commissioners will meet at 2:00 PM on December 19, 2023 in the Commissioners Auditorium, 205 West 5th Ave Room 109, Kittitas County Courthouse, Ellensburg, WA to consider adoption of the Capital Improvement Program for the Planning Period 2024-2029. Clerk of the Board Publish: Daily Record: 12/7/23; 12/14/23 North Kittitas County Tribune: 12/7/23; 12/14/23 For more information, contact Community Development Services Anyone with an interest in this matter is urged to attend said hearing where all testimony will be taken. Written comments may be received at 205 W 5th Ave. STE 108, Ellensburg, WA 98926 at or prior to the hearing. Kittitas County complies with all ADA requirements.