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Kittitas County Capital Improvement Program January 5,2021 <br />Kittitas Valley Event Center / Fairgrounds - Barn Expansion <br />Vicinity Map i-t <br />\iu <br />l-)/r <br />I <br />1 <br />I <br />i :''il <br />--l <br />' <br />-l <br />I <br />i l--l <br />t- <br />I,R '1 <br />I <br />Project Information and Selection Griteria <br />Location 901 E. 7tr', Ellensburs <br />Links to Other Proiects or Facilities N/A <br />Description <br />Add additional barn space and replace current barn <br />facilities for various types of livestock at the Kittitas <br />Valley Event Center. This upgrade will allow for <br />facilities to be used as emergency animal shelter during <br />an emergency. <br />Jus tification (Need/Demand) <br />Equestrian activities and other livestock events take <br />place throughout the year and create demand for <br />additional facilities. <br />Level of Service (LOS) / Project <br />Tvpe <br />Established LOS: N/A <br />Project Type: Facility renovation <br />Comprehensive Plan Citations CF-G4, CF-P28 <br />CapitalCost 2021 2022-2026 Total <br />Desisn and Ensineerins <br />Construction $r,500,000 $I,s00,000 <br />TOTAL $I,s00,000 $1.500.000 <br />Funding Sources 2021 2022-2026 Totul <br />Genersl Oblisation Bonds $r,500,000 $I,s00,000 <br />TOTAL $I,s00,000 81,500,000 <br />Annual Operations and Maintenance <br />Estimated Costs <br />Currently, the County does not track maintenance costs <br />for these improvements. <br />Estimated Revenues Increased use will generate more revenue. <br />Anticipated Savinss Due to Proiect Maintenance and painting costs lowered. <br />Department Responsible for <br />Operations Kittitas Valley Event Center <br />Kittitas Valley Event Center / Fairgrounds Page 28