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Kittitas County Capital lmprovement Program December 7, 2021 <br />Kittitas Valley Event Genter / Fairgrounds - Barn Expansion <br />Vicinity Map' '! <br />L <br />II <br />I <br />1 <br />i <br />i <br />( <br />T <br />I <br />I <br />I <br />r-/t- <br />,, i"i.R- <br />Project lnformation and Selection Criteria <br />Location 901 E. 7th, Ellensburg <br />Linlrs to Other Proiects 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 durine an emergency. <br />Jus tili c ation (Ne e d/D em and) <br />Equestrian activities and other livestock events take place <br />throughout the year and create demand for additional <br />facilities. <br />Level of Service &O$ / Proiect Tvoe <br />Established LOS: N/A <br />Proiect Type: Facility renovation <br />Comprehensive Plan Citations CF-G4, CF.P28 <br />CapitalCost 2022-2026 Total <br />Desisn and Ensineerins <br />Construction $1"s00"000 $1.s00.000 <br />TOTAL $1.s00.000 $r.500.000 <br />Fundinq Sources 2022-2026 Total <br />General Obligation Bonds $1.500.000 $r.s00.000 <br />TOTAL $1.500.000 $r.500.000 <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 will generate more revenue. <br />Anticipated Savings Due to Proiect Maintenance and painting costs lowered. <br />Department Responsible for Operations Kittitas Valley Event Center <br />Kittitas Valley Event Center / Fairgrounds Page 33