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Kittitas County Capital Improvement Program December 7, 2021 <br /> <br />Kittitas Valley Event Center / Fairgrounds Page 33 <br /> <br /> <br />Kittitas Valley Event Center / Fairgrounds – Barn Expansion <br /> <br />Project Information and Selection Criteria <br />Location 901 E. 7th, Ellensburg <br />Links to Other Projects or Facilities N/A <br />Description <br />Add additional barn space and replace current barn facilities <br />for various types of livestock at the Kittitas Valley Event <br />Center. This upgrade will allow for facilities to be used as <br />emergency animal shelter during an emergency. <br />Justification (Need/Demand) <br />Equestrian activities and other livestock events take place <br />throughout the year and create demand for additional <br />facilities. <br />Level of Service (LOS) / Project Type <br />Established LOS: N/A <br />Project Type: Facility renovation <br />Comprehensive Plan Citations CF-G4, CF-P28 <br /> <br />Capital Cost 2022-2026 Total <br />Design and Engineering <br />Construction $1,500,000 $1,500,000 <br />TOTAL $1,500,000 $1,500,000 <br /> <br />Funding Sources 2022-2026 Total <br />General Obligation Bonds $1,500,000 $1,500,000 <br />TOTAL $1,500,000 $1,500,000 <br /> <br />Annual Operations and Maintenance <br />Estimated Costs <br />Currently, the County does not track maintenance costs for <br />these improvements. <br />Estimated Revenues Increased use will generate more revenue. <br />Anticipated Savings Due to Project Maintenance and painting costs lowered. <br />Department Responsible for Operations Kittitas Valley Event Center <br /> <br /> <br /> <br />