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.iritY Ctipitai Irnt )rove, nt <br />November. 2014 <br />Kittitas County Administrative Offices - County Administration <br />Building <br />;- . Vicinity MapI AN;, <br />;' <br />< _:. ,r• <br />F ^Administration Building <br />Proposed Location x` <br />ITT <br />Nr Ind ± '� _ Yr` F W!. - + • <br />J It <br />Project Information and Selection <br />Criteria <br />Location <br />North of the Courthouse <br />Links to Other Projects or Facilities <br />Courthouse, Permit Center, and Morris Sorenson bldg. <br />Descri tion <br />New County Administration Building <br />Facilities and Maintenance Office <br />Office space is needed for all county functions. <br />Consolidating administrative offices. This includes <br />Commissioner's Office, Auditors Office, Assessors' <br />Office, Treasurers Office, Fire Marshal, Community <br />Development Services, and Public Works <br />Administrative Office. The Courts and related offices <br />Justification (Need/Demand) <br />would remain in the existing Courthouse. <br />Level of Service (LOS) /Project <br />Established LOS: N/A. <br />Type <br />Project Type: New facility <br />Comprehensive Plan Citations <br />GPO 5.26 <br />Capital Cost 2015 2016-2020 Total <br />Master Plan /Conceptual Site Plan $120,000 $120,000 <br />Design and Engineering <br />Construction <br />TOTAL $120,000 $120,000 <br />Funding Sources 2015 2016-2020 Total <br />Real Estate Excise Tax (BEET) $120,000 $120,000 <br />TOTAL $120,000 $120,000 <br />Annual Operations and Maintenance <br />Estimated Costs <br />Currently, the County does not track maintenance costs <br />for these improvements. <br />Estimated Revenues <br />None <br />Anticipated Savings Due to Pro •ect <br />None <br />Department Responsible for <br />Operations <br />Facilities and Maintenance Office <br />K'iWtas County A rninistr tive 01lices Page 10 <br />