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Kittitas County Capital Improvement Program January 5, 2021 <br /> <br />Kittitas Valley Event Center / Fairgrounds Page 27 <br /> <br /> <br />Kittitas Valley Event Center / Fairgrounds – Bloom Pavilion <br />Upgrades <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Project Information and Selection Criteria <br />Location Southwest corner of Fairgrounds in Ellensburg <br />Links to Other Projects or Facilities N/A <br />Description <br />Replace windows and footing in Pavilion and install <br />new protective materials in order to improve multi- <br />purpose usage. Install retractable bleachers along West <br />wall. <br />Justification (Need/Demand) <br />Non-equestrian events have created demand for large <br />indoor facilities. Proper equestrian arenas also require <br />footing replacement to maintain safe use. There is an <br />increased demand for spectating at indoor events, but <br />also need to store seating away for certain events. <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 $600,000 $600,000 <br />TOTAL $600,000 $600,000 <br /> <br />Funding Sources 2021 2022-2026 Total <br />General Obligation Bonds $600,000 $600,000 <br />TOTAL $600,000 $600,000 <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 Increased use and type of use will increase revenue <br />Anticipated Savings Due to Project None <br />Department Responsible for <br />Operations Kittitas Valley Event Center <br /> <br /> <br />