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Kittitas County Capital Improvement Program December 20, 2022 <br /> <br />Kittitas Valley Event Center / Fairgrounds Page 30 <br />Kittitas Valley Event Center / Fairgrounds – Bloom Pavilion <br />Upgrades <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Project Information and Selection Criteria <br />Location Southwest corner of Fairgrounds in Ellensburg <br />Links to Other Projects 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 />usage. Install retractable bleachers along West wall. <br />Justification (Need/Demand) <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 away for certain events. <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 $840,000 $840,000 <br />TOTAL $840,000 $840,000 <br /> <br />Funding Sources 2022-2026 Total <br />General Obligation Bonds $840,000 $840,000 <br />TOTAL $840,000 $840,000 <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 Increased use and type of use will increase revenue <br />Anticipated Savings Due to Project None <br />Department Responsible for Operations Kittitas Valley Event Center <br /> <br /> <br />