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Kittitas County Capital Improvement Program December 20, 2022 <br /> <br />2023-2028 Summary Page 3 <br />Table 1 continued - Six-Year Plan Summary <br />2023-2028 Summary Kittitas County Public Facility Projects <br />Project Name Location & Description Funding Source Schedule Total Cost <br />County Administration <br />Building <br />N of Courthouse. <br />Consolidating <br />administrative offices <br />including <br />Commissioner’s Office, <br />Auditors Office, <br />Assessors’ Office, <br />Treasurers Office, Fire <br />Marshal, CDS, and <br />Public Works Admin <br />Office. <br />REET 2023-2026 $133,862,513 <br />Public Safety Building <br />Improvements <br />205 W. 5th. Various <br />improvements to include <br />new siding for old <br />portion of jail and <br />replace ceiling in <br />hallways. <br />General Fund <br />and 1/0th Sales <br />Tax <br />2022-2027 $3,680,000 <br />Juvenile Detention Holding <br />Facility <br />205 W. 5th, Ellensburg. <br />Building remodel to <br />provide a temporary <br />holding cell for juvenile <br />detention. <br />Law & Justice <br />Sales Tax 2022-2026 $30,000 <br />Expansion of Prosecutor’s <br />Office <br />Expansion of <br />Prosecutors Office to <br />consolidate offices to <br />one location. <br />General Fund 2022-2026 TBD <br />Kittitas County Corrections <br />Facility <br />Construction of new <br />Courthouse Commissioner <br />approved Bond 2023-2027 $249,703,704 <br />3. Kittitas Valley Event Center/Fairgrounds <br />Project Name Location & Description Funding Source Schedule Total Cost <br />Rodeo Arena Grandstands <br />901 E. 7th, Ellensburg <br />Replace old rodeo <br />grandstands complex <br />to include the seating <br />bleachers and box <br />seats along with <br />Behind the Chutes <br />Revenue Bonds 2022-2026 $2,670,000 <br />Multi-Purpose Addition to <br />Bloom Pavilion <br />Southwest corner of <br />Fairgrounds in <br />Ellensburg <br />Add a new multi- <br />purpose addition with <br />wash racks to existing <br />Bloom Pavilion at the <br />Kittitas Valley Event <br />Center to be used for <br />various events and <br />livestock housing. <br />REET 1 2022-2026 $1,500,000