Laserfiche WebLink
Kittitas County Capital lmprovement Program December 7, 2021 <br />Table 1 continued. Six-Year Plan Summary <br />2022-2027 Summary Kittitas County Public Facility Projects <br />3. Kittitas Valley Event Center/Fairgrounds <br />Proiect Name Location & Descrtofion Fundins Source Schedule Total Cost <br />Rodeo arena bleachers and <br />box seats <br />Replace section KK-MM <br />and Section AA Revenue Bonds 2022-2027 $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 2022-2027 $1,300,000 <br />Bloom Pavilion Upgrades <br />Southwest comer 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 2022-2027 $600,000 <br />Barn Expansion <br />901 E. 7th Ave, add <br />space for various types <br />of livestock <br />Gen. Obligation <br />Bonds 2022-2027 $1,500,000 <br />Emergency Animal Shelter Kittitas Valley Event <br />Center / Fairerounds General Fund 2022-2027 $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 />buildine. <br />Gen. Obligation <br />Bonds 2022-2027 $300,000 <br />4. Kittitas County Maintenance Shops, Storage, Parking, & Pits/Quarries <br />Proiect Name Location & Description Fundinp Source Schedule Total Cost <br />Upper County Maintenance <br />Shop <br />Automated wash bay <br />desisn and construction.2027 $400,000 <br />Lower County Maintenance <br />Shop <br />Potential land acquisition <br />and shop relocation <br />ER&R Fund <br />501 2022-2026 $8,650,000 <br />Hyak Joint Maintenance <br />Facility with SPUD <br />Ongoing operations, On <br />capital improvements <br />planned. <br />TBD TBD TBD <br />Hansen Pit <br />Potential Advanced <br />Environmental <br />Mitigation site. <br />Airport Fund <br />107, Flood <br />Conhol Fund <br />107, Federal <br />Aviation Admin <br />Grant <br />2022-2023 $r,750,000 <br />Other Pits and Quarries <br />Ongoing operations, On <br />capital improvements <br />planned. <br />TBD TBD TBD <br />Six-Year Plan Page 4