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complete. The Board directed staff to ask the Sheriff's Office <br />if they had a budget for this. <br />Patti informed the Board that Public Health is requesting <br />maintenance to install a 12', accordion style gate on the 2nd <br />floor of the Morrison Sorenson Building to increase security <br />after hours. Commissioner O'Brien stated he would discuss this <br />with Robin Read. <br />Patti informed the Board that these request are not in the <br />maintenance budget and that the costs that would be incurred are <br />not related to maintenance. Patti asked the Board for direction <br />on completing these projects. The Board directed Patti to hold <br />off on these items at this time. <br />KVEC Updates: Mickey gave the Board updates on the Event Center <br />that included further discussion on the trees marked for takeout <br />and that he is getting quotes to have them removed as well as <br />considering doing it in house as time is available. Mickey <br />informed the Board that there was no additional flooding from <br />the recent rains and that the Home Show was successful. Mickey <br />informed the Board that Ellensburg Power Sports will be <br />supplying an electric all -terrain vehicle for a sponsorship sign <br />in Bloom Pavilion. Discussion was held on ATV's, sponsorship <br />depreciation, a sponsorship contract and possible terms. Further <br />discussion included meeting with the Fair Board and discussing <br />rules on an engagement policy. <br />Discussion was held on a horse related accident in the area used <br />as a warm up area outside of Bloom. Further discussion included <br />security fence compared to other types, repairs to the fence, <br />how repairs were done and associated maintenance and costs. <br />Mickey informed the Board that the fence was fixed prior to the <br />start of the season. <br />Request approval of Declaration of Emergency for repair of <br />frozen waterline: Mickey informed the Board the waterline had <br />been repaired and requested approval of the invoice in the <br />amount of $7966.10. The Board noted that they had reviewed and <br />approved this charge. <br />Discussion was held on a recent call for bids for on call <br />electrical and fair services and that none were received. <br />Mickey presented the Board with a call for sponsor brochure for <br />the Monster Truck Destruction Tour and Fish Fry. He informed the <br />Board he had received $2200.00 in printing services and has <br />contacted several interested parties, including Subaru, <br />