Laserfiche WebLink
<br />Kittitas County Events Center Page 46 <br /> <br /> <br />Capital Cost Total <br />Design and Engineering $150,000 $150,000 <br />Construction $2,500,000 $2,500,000 <br />TOTAL $2,650,000 $2,650,000 <br /> <br />Funding Sources Total <br />State Grant (WSDA) $250,000 $250,000 <br />Sale of F&L Property $252,000 $252,000 <br />Cold Weather Shelter Income $71,000 $71,000 <br />Commissioner approved bond $2,027,000 $2,027,000 <br />TOTAL $2,650,000 $2,650,000 <br /> <br />Annual Operations and Maintenance <br />Estimated Costs <br /> <br />$5,000 for water, lawn care, utilities, repairs annually <br />Estimated Revenues $35,000 <br />Anticipated Savings Due to Project Less repairs on old electrical and water hook ups. <br />Department Responsible for Operations Facilities and Maintenance Office <br />