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2024-2029 Six Year CIP Packet for Hearing Request
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12. December
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2023-12-05 10:00 AM - Commissioners' Agenda
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2024-2029 Six Year CIP Packet for Hearing Request
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Last modified
11/30/2023 12:42:38 PM
Creation date
11/30/2023 12:20:37 PM
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Meeting
Date
12/5/2023
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 to consider Adoption of the Capital Improvement Program for the Planning Period 2024-2029
Order
14
Placement
Consent Agenda
Row ID
111743
Type
Hearing notice
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Kittitas Valley Event Center / Fairgrounds — Barn Expansion <br />-�—lVicinity Map <br />Expansion <br />f� � ice■ ie� i! <br />■ <br />�.==■TIC■� <br />Project Information and Selection Criteria <br />Location <br />901 E. 7t'', Ellensbu <br />Links to Other Projects or Facilities <br />N/A <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 />Description <br />emerge y animal shelter during an emergency. <br />Equestrian activities and other livestock events take place <br />throughout the year and create demand for additional <br />Justification wed/Demand <br />facilities. <br />Established LOS: N/A <br />Level of Service (LOS /Project T e <br />Project Type: Facility renovation <br />Comprehensive Plan Citations <br />CF-G4, CF-P28 <br />Capital Cost <br />2022-2026 <br />Total <br />Design and Engineering <br />Construction <br />$3 500,000 <br />$3,500,000 <br />TOTAL <br />$3,500,000 <br />$3,500,000 <br />Funding Sources <br />2022-2026 <br />Total <br />General Obligation Bonds <br />$3,500,000 <br />$3,500,000 <br />TOTAL <br />$3,500,000 <br />$3,500,000 <br />Annual Operations and Maintenance <br />Estimated Costs <br />Currently, the County does not track maintenance costs for <br />these improvements. <br />Estimated Revenues <br />Increased use will generate more revenue. <br />Anticipated Savings Due to Project <br />Maintenance and painting costs lowered. <br />Department Res onsible or Operations <br />Kittitas Valley Event Center <br />Kittitas Valley Event Center 1 Fairgrounds Page 41 <br />
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