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Kittitas County Capital lmprovement Program January 5,2021 <br />Kittitas Valley Event Center / Fairgrounds - Bloom Pavilion <br />Upgrades <br />' <br />Jt. <br />_fIfl;ll.ti ,lill. <br />'Vicinity Map'-.+ <br />{ <br />1 <br />I <br />'' 14 <br />-f ,l II <br />R <br />Project Information and Selection Criteria <br />Location Southwest comer of Fairgrounds in Ellensburg <br />Links to Other Proiects or Fscilities 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 />Jus tifi c ati on (Ne e d/D e ma nd ) <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 />Proiect Type: Facility Renovation <br />Comprehensive Plan Citations CF-G4, CF-P28 <br />Capital Gost 2021 2022-2026 Total <br />Desisn and Ensineerins <br />Construction $600.000 $600.000 <br />TOTAL 8600.000 8600,000 <br />Fundinq Sources 2021 2022-2026 Total <br />General Obligation Bonds $600,000 $600,000 <br />TOTAL $600.000 $600,000 <br />Annual Operations and Maintenance <br />Estimated Costs <br />Currently, the County does not track maintenance costs <br />for these improvements. <br />Estimated Reventrcs Increased use and twe of use will increase revenue <br />Anticipated Savings Due to Proiect None <br />D epartment Respons ib le for <br />Operations Kittitas Valley Event Center <br />Kittitas Valley Event Center / Fairgrounds Page27