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Kittitas County Capital Improvement Program December 20, 2022 <br /> <br />Kittitas Valley Event Center / Fairgrounds Page 28 <br />Kittitas Valley Event Center / Fairgrounds – Rodeo Arena <br />Grandstands <br /> <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 />Replace old rodeo grandstands complex to include the <br />seating bleachers and box seats along with Behind the <br />Chutes <br />Justification (Need/Demand) <br />Phase 1 of this project is the replacement of section AA-JJ <br />with the adjoining Behind the Chutes and phase 2 is the <br />replacement of section MM-KK. The cost to the County for <br />phase 2 is $630,000 and the cost for phase 1 is $2,040,000. <br />Work includes removing existing structures and foundation, <br />site work, new foundations and walls, seating structure and <br />assembly, interior finishing for the skyboxes, fees, and taxes. <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 $2,670,000 $2,670,000 <br />TOTAL $2,670,000 $2,670,000 <br /> <br />Funding Sources 2022-2026 Total <br />Revenue Bonds $2,670,000 $2,670,000 <br />TOTAL $2,670,000 $2,670,000 <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 None <br />Anticipated Savings Due to Project None <br />Department Responsible for Operations Kittitas Valley Event Center and Ellensburg Rodeo <br /> <br />