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Kittita, C'I'o rty Capital irlprovefr€er€t Pregrairn <br />lac een er.20{4 <br />Kittitas Valley Event Center / Fairgrounds - Multi -Purpose <br />Pavilion <br />-- Vicinity Map <br />;Horse Pavlllon r. <br />{- Tl:.{. a! Ire <br />Project Information and Selection <br />Criteria <br />Location <br />North of the Rodeo Arena/Fairgrounds in Ellensburg <br />Links to Other Projects or Facilities <br />N/A <br />Description <br />Add a new multi-purpose pavilion at the Kittitas Valley <br />Event Center to be used for various events <br />Justification (Need/Demand) <br />Equestrian activities and other events take place <br />throughout the year and create demand for additional <br />facilities. <br />Level of Service (LOS) /Project <br />T e <br />Established LOS: N/A <br />Project Type: New Facility <br />Comprehensive Plan Citations <br />GPO 5.26 <br />Capital Cost 2015 2016-2020 Total <br />Desio and En ineerin <br />Construction $1,500,000 $1,500,000 <br />TOTAL $1,500,000 $1,500,000 <br />Funding Sources <br />2015 2016-2020 <br />Total <br />General Obli ationBonds <br />$1,500,000 <br />$1,500,000 <br />TOTAL <br />$1,500,000 <br />$1,500,000 <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 Savin s Due to Project <br />None <br />Department Responsible for <br />Operations <br />Facilities and Maintenance <br />Kittitas Valley Event Center 1 Fairgroun <br />Page 48 <br />