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ovei-, aer.2014 <br />Kittitas County Administrative Offices - Public Safety Building <br />Improvements <br />Project Information and Selection Criteria <br />2015 <br />205 W. 591, Ellensburg — see existing facility inventory <br />Location <br />Public Safety Building <br />Links to Other Projects or Facilities <br />N/A <br />$280,0000 <br />Various improvements to include new siding for old <br />$130,000 <br />portion of jail, upgrade/replace condensing unit, replace <br />Description <br />ceiling in hallways, and replace elevator flooring. <br />This project is needed to provide safe and adequate <br />Justification (Need/Demand) <br />facilities for inmates and correctional officers. <br />Established LOS: N/A <br />Level of Service LOS)/Project Type <br />Project Type: Facility remodel and renovation <br />Comprehensive Plan Citations <br />GPO 5.26 <br />Capital Cost 2015 2016-2020 Total <br />Design and En ineerin <br />Construction $130,000 $150,000 $280,0000 <br />TOTAL $130,000 $150,000 $280,0000 <br />Funding Sources <br />2015 <br />2016-2020 <br />Total <br />General Fund <br />$130,000 <br />$150,000 <br />$280,0000 <br />TOTAL <br />$130,000 <br />$150,000 <br />$280,0000 <br />Annual Operations and Maintenance <br />Currently, the County does not track maintenance costs <br />Estimated Costs for these improvements. <br />Estimated Revenues None <br />Anticipated Savin s Due to Project None <br />Department Responsible for <br />Operations _ I Sheriff Office <br />i,tita ouO,? Admi-01strativc Officer: <br />p3cC. 4t <br />