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Kittitas County Capital lmprovement Program January 5,2021 <br />Table 1 - Six.Year Plan Summary <br />2021-2026 Summary Kittitas Gounty Public Facility Proiects <br />Proiect Name Location & Descriotion Fundins Source Schedule Total Cost <br />Juvenile Detention Holding <br />Facility <br />Building remodel to <br />provide temporary <br />holdins cell <br />Law & Justice <br />Sales Tax 2022-2026 $30,000 <br />Expansion of Prosecutor's <br />Office <br />Expansion of <br />Prosecutors Office to <br />consolidate offices to <br />one location. <br />General Fund 2022-2026 TBD <br />New Courthouse Construction ofnew <br />Courthouse <br />Commissioner <br />approved Bond 2021-2026 42,000,000 <br />3. Kittitas Valley Event Genter/Fairgrounds <br />Proiect Name Location & Description Fundins Source Schedule Total Cost <br />Rodeo arena bleachers and <br />box seats <br />Replace section KK-MM <br />and Section AA Revenue Bonds 202t-2026 $2,670,000 <br />Multi-Purpose Addition to <br />Bloom Pavilion <br />Southwest corner of <br />Fairgrounds in <br />Ellensburg, new multi- <br />purpose addition <br />intended for various <br />events and livestock <br />housing <br />Gen. Obligation <br />Bonds 2022-2026 $ 1,300,000 <br />Bloom Pavilion Upgrades <br />Southwest corner of <br />Fairgrounds in <br />Ellensburg, replace <br />windows and footing, <br />and install protective <br />materials for multi- <br />purpose uses. Install <br />retractable bleachers. <br />Gen. Obligation <br />Bonds 2022-2026 $600,000 <br />Barn Expansion <br />90lE.7th Ave, add <br />space for various types <br />of livestock <br />Gen. Obligation <br />Bonds 2022-2026 $1,s00,000 <br />Emergency Animal Shelter Kittitas Valley Event <br />Center / Fairsrounds General Fund 2022-2026 $500,000 <br />Armory Parking Lot Paving <br />901 E. 7th Ave, pave the <br />gravel parking lot and <br />handicap space <br />surrounding the Armory <br />buildins. <br />Gen. Obligation <br />Bonds 2022-2026 $300,000 <br />Six'Year Plan Page 3