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Kittitas County Capital Improvement Program January 5, 2021 <br /> <br />Kittitas Valley Event Center / Fairgrounds Page 25 <br /> <br /> <br />Kittitas Valley Event Center / Fairgrounds – Rodeo Arena <br />Bleachers/Box Seats <br /> <br /> <br />Project Information and Selection Criteria <br />Location 901 E. 7th, Ellensburg <br />Links to Other Projects or Facilities N/A <br />Description Replace old rodeo seating bleachers and box seats <br />Justification (Need/Demand) <br />Phase 1 of this project is the replacement of section <br />KK-MM and phase 2 is the replacement of section AA- <br />JJ. The cost to the County for phase 1 is $630,000 and <br />the cost for phase 2 is $2,040,000. Work includes <br />removing existing structures and foundation, site work, <br />new foundations and walls, seating structure and <br />assembly, interior finishing for the skyboxes, fees, and <br />taxes. <br />Level of Service (LOS) / Project <br />Type <br />Established LOS: N/A <br />Project Type: Facility renovation <br />Comprehensive Plan Citations CF-G4, CF-P28 <br /> <br />Capital Cost 2021 2022-2026 Total <br />Design and Engineering <br />Construction $2,670,000 $2,670,000 <br />TOTAL $2,670,000 $2,670,000 <br /> <br />Funding Sources 2021 2022-2026 Total <br />Revenue Bonds $2,670,000 $2,670,000 <br />TOTAL $2,670,000 $2,670,000 <br /> <br />Annual Operations and Maintenance <br />Estimated Costs <br />Currently, the County does not track maintenance costs <br />for these improvements. <br />Estimated Revenues None <br />Anticipated Savings Due to Project None <br />Department Responsible for <br />Operations Kittitas Valley Event Center and Ellensburg Rodeo <br /> <br />