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Ord-2021-001
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2021-01-05 10:00 AM - Commissioners' Agenda
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Ord-2021-001
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Last modified
1/7/2021 12:28:58 PM
Creation date
1/7/2021 12:27:05 PM
Metadata
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Template:
Meeting
Date
1/5/2021
Meeting title
Commissioners' Agenda
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Regular
Meeting document type
Fully Executed Version
Supplemental fields
Alpha Order
i
Item
Requesting to Approve an Ordinance Adopting the Kittitas County Capital Improvement Program for the Planning Period 2021-2026
Order
9
Placement
Consent Agenda
Row ID
70983
Type
Ordinance
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Kittitas County Capital Improvement Program January 5, 2021 <br />Kittitas Valley Event Center / Fairgrounds - Rodeo Arena <br />Bleachers/Box Seats <br />'f <br />1 <br />ap- <br />+ <br />JiJ <br />I <br />, ll- <br />i <br />Ir <br />I <br />I <br />l. <br />! <br />a-_ _i' <br />,lI <br />i <br />t. <br />I& <br />Proiect Information and Selection Criteria <br />Location 901 E.7tr'. Ellensburs <br />Links to Other Proiects or Facilities N/A <br />Description Replace old rodeo seatins bleachers and box seats <br />Justification (Need/D emand) <br />Phase I 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 I 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 />Proiect Twe: Facilitv renovation <br />Comp rehe ns iv e P lan C i tations CF-G4, CF-P28 <br />GapitalGost 2021 2022-2026 Totsl <br />Desipn and Ensineerins <br />Construction $2,670,000 82,670,000 <br />TOTAL $2,670.000 $2.670.000 <br />Fundinq Sources 2021 2022-2026 Totul <br />Revenue Bonds $2,670,000 $2,670,000 <br />TOTAL $2,670,000 $2,670,000 <br />Annual Operations and Maintenance <br />Estimated Costs <br />Currently, the County does not track maintenance costs <br />for these improvements. <br />Estimated Revenues None <br />Anticipated Savings Due to Proiect None <br />D ep artment Resp ons ib I e for <br />Operations Kittitas Valley Event Center and Ellensburg Rodeo <br />Kittitas Valley Event Center / Fairgrounds Page 25
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