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2024 - 2029 Six-Year Capital Improvement Plan - Final Draft 11-6-2023
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2023-11-21 10:00 AM - Commissioners' Agenda
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2024 - 2029 Six-Year Capital Improvement Plan - Final Draft 11-6-2023
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Last modified
11/16/2023 1:48:48 PM
Creation date
11/16/2023 1:46:37 PM
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Meeting
Date
11/21/2023
Meeting title
Commissioners' Agenda
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Regular
Meeting document type
Supporting documentation
Supplemental fields
Item
Request to Set a Public Hearing for 2024-2029 Six Year Capital Improvement Program
Order
3
Placement
Consent Agenda
Row ID
111109
Type
Hearing notice
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<br />Kittitas Valley Event Center / Fairgrounds Page 41 <br /> <br />Kittitas Valley Event Center / Fairgrounds – Barn Expansion <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 />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 during an emergency. <br />Justification (Need/Demand) <br />Equestrian activities and other livestock events take place <br />throughout the year and create demand for additional <br />facilities. <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 $3,500,000 $3,500,000 <br />TOTAL $3,500,000 $3,500,000 <br /> <br />Funding Sources 2022-2026 Total <br />General Obligation Bonds $3,500,000 $3,500,000 <br />TOTAL $3,500,000 $3,500,000 <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 will generate more revenue. <br />Anticipated Savings Due to Project Maintenance and painting costs lowered. <br />Department Responsible for Operations Kittitas Valley Event Center <br /> <br /> <br /> <br />
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