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Kittitas County Capital lmprovement Program December 7, 2021 <br />Kittitas Valley Event Center / Fairgrounds - Bloom Pavilion <br />Upgrades <br />Udt! <br />Vicinity Map <br />I <br />Horse -lI! <br />f'r <br />1I <br />i <br />I <br />JR <br />r <br />I <br />I <br />Proiect lnformation and Selection Criteria <br />Location Southwest corner of Fairsrounds in Ellensbure <br />Linlrs to Other Proiects or Facilities N/A <br />Description <br />Replace windows and footing in Pavilion and install new <br />protective materials in order to improve multi-purpose <br />usase. Install retractable bleachers alons West wall. <br />Jus tili c atio n (Ne e d/D em and) <br />Non-equestrian events have created demand for large indoor <br />facilities. Proper equestrian arenas also require footing <br />replacement to maintain safe use. There is an increased <br />demand for spectating at indoor events, but also need to <br />store seating awav for certain events. <br />Level of Sewice (LOS) / Proiect Tvpe <br />Established LOS: N/A <br />Proiect Twe: Facility Renovation <br />Comprehensive Plan Citations CF.G4. CF-P28 <br />GapitalCost 2022-2026 Total <br />Design and Engineering <br />Construction $600.000 $600.000 <br />TOTAL $600,000 $600,000 <br />Fundins Sources 2022-2026 Total <br />General Obliration 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 for <br />these improvements. <br />Estimated Revenues Increased use and tvpe ofuse will increase revenue <br />Anticipated Savinss Due to Proiect None <br />Department Responsible for Operations Kittitas Valley Event Center <br />Kittitas Valley Event Center I Fairgrounds Page 32