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Roslyn-City Hall, Library, Community
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08. August
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2017-08-01 10:00 AM - Commissioners' Agenda
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Roslyn-City Hall, Library, Community
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Last modified
1/16/2018 3:13:56 PM
Creation date
1/16/2018 12:09:47 PM
Metadata
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Meeting
Date
8/1/2017
Meeting title
Commissioners' Agenda
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Regular
Meeting document type
Supporting documentation
Supplemental fields
Alpha Order
v
Item
Request to Approve Funding Recommendations from the Lodging Tax Advisory Committee Regarding the Tourism-Related, Small-Scale Municipality-Owned Capital Projects and Operations Applications
Order
22
Placement
Consent Agenda
Row ID
38579
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The goal of this project is the full- time occupancy of the building not only by City and Library <br />staff but also by members of cultural, historical, artistic and business community groups. The <br />City of Roslyn has been working in partnership with organizations and individuals since 2004 to <br />restore this unique space. This project will not be abandoned; the building is a principal City <br />asset which needs rehabilitation to serve current and future generations of both community <br />members and tourists. <br />The operations and maintenance strategy is simple: it will be maintained in the same manner <br />that all of Roslyn's City assets are maintained — by city staff including members of the Public <br />Works Department and volunteers. Funding will be provided by the annual City budget. <br />Financial Stakeholders include those who have invested funds to date: <br />$798,000 <br />Congressional Appropriation, 2009 <br />$300,000 <br />Congressional Appropriation, 2006 <br />$150,000 <br />Washington State Legislative Budget, 2005 <br />$181,000 <br />Washington State Heritage Capital Projects <br />$388,000 <br />Washington State Department of Commerce, 2015 <br />$41,000 <br />Kittitas County Infrastructure Improvement Fund, 2003 <br />$59,000 <br />Kittitas County Infrastructure Improvement Fund, 2005 <br />$20,000 <br />City of Roslyn Capital Facilities Fund, 2005 <br />$30,000 <br />Friends of the Library, Building Committee, Individuals <br />$5,000 <br />Hart Foundation <br />$5,000 <br />Puget Sound Energy Foundation <br />$2,500 <br />Plum Creek Timber Company <br />$1,979,500 -- <br />TOTAL <br />Project leaders have also coordinated with many local partners <br />• High Country Artists in Cle Elum, WA <br />a Roslyn Downtown Business Group <br />w Roslyn Planning and Historic Preservation Commission <br />• Roslyn Downtown Association <br />+ University of Washington Storefront Studio Project <br />* Boulet Productions in Kittitas County <br />7. Studies: Please attach any feasibility or other studies that demonstrate linkages between the <br />proposed project and the anticipated tourism impacts. Also please include your <br />operations/maintenance funding strategy and business plan for long-term project sustainability <br />(how the facility or facilities will be operated and maintained for at least three years following <br />completion). <br />The Kittitas County Tourism Plan study supports the concept of this work. According to the plan: <br />M. <br />
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