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Uts`tas County Capital Hnprovefnent <br />Kittitas Valley Event Center / Fairgrounds - Expansion <br />ove _ bcr, 201 <br />#4T7. <br />iv <br />Vicinity Map <br />Fairgrounds Expansion Area 3 <br />Project Information and Selection Criteria <br />Location <br />Southwest of Alder Street and University Way <br />Links to Other Projects or Facilities <br />All Kittitas Valley Event Center buildings <br />Description <br />Property Acquisition of 5 tax parcels for implementation <br />of Kittitas Valley Event Center/Fairgrounds Master Plan <br />Justification (Need/Demand) <br />This acquisition will provide needed expansion of the <br />Kittitas Valley Event Center/Fairgrounds. <br />Level of Service (LOS) /Project <br />Typ e <br />Established LOS: N/A <br />Project Type: Property Acquisition <br />Comprehensive Plan Citations <br />GPO 5.26 <br />Capital Cost 2015 2016-2020 Total <br />Right of Way Purchase $1,000,000 $1,000,000 <br />Design and En ineerin <br />Construction <br />TOTAL $1,000,000 $1,000,000 <br />Funding Sources <br />2015 <br />2016-2020 <br />Total <br />General Fund/Obligation Bonds <br />$1,000,000 <br />None <br />$1,000,000 <br />TOTAL <br />$1,000,000 <br />$1,000,000 <br />Annual Operations and Maintenance <br />Estimated Costs <br />Currently, the County does not track maintenance costs <br />for these improvements. <br />Estimated Revenues <br />None <br />Anticipated Savings Due to Project <br />None <br />Department Responsible for <br />Operations <br />Facilities and Maintenance Office <br />Kittitas Valley Event C'erater i t, Page 16 <br />