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Kittitas County Capital lmprovement Program <br />Kittitas Valley Event Center / Fairgrounds - Rodeo Arena <br />Bleachers/Box Seats <br />December 7, 2021 <br />Vicinity Map; <br />! <br />I <br />! <br />I Arsna <br />i-i- Ilrt -..f-r <br />. t'l. <br />I <br />l <br />I <br />j <br />1 <br />IR <br />Project lnformation and Selection Criteria <br />Location 901 E. 7th. Ellensbure <br />Linlrs to Other Proiects or Facilities N/A <br />Description Replace old rodeo seating bleachers and box seats <br />Ju s tilic atio n (N e e d/ D em and) <br />Phase 1 of this project is the replacement of section KK-MM <br />and phase 2 is the replacement of section AA-JJ. The cost to <br />the County for phase I is $630,000 and the cost for phase 2 <br />is $2,040,000. Work includes removing existing sffuctures <br />and foundation, site work, new foundations and walls, <br />seating structure and assembly, interior finishing for the <br />skyboxes. fees. and taxes. <br />Level ofService (LOS) / Proiect Type <br />Established LOS: N/A <br />Proiect Type: Facilitv renovation <br />Comprehensive Plan Citations CF-G4. CF.P28 <br />GapitalCost 2022-2026 Total <br />Desipn and Ensineerins <br />Construction $2.670.000 $2.670.000 <br />TOTAL $2.670.000 $2,670.000 <br />Fundinq Sources 2022-2026 Total <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 for <br />these improvements. <br />Estimated Revenues None <br />Anticipated Savings Due to Proiect None <br />Department Responsible for Ooerations Kittitas Valley Event Center and Ellensburs Rodeo <br />Kittitas Valley Event Center / Fairgrounds Page 30