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Kittit s County Carital 4-�,ip ovemc,,.mt `-rog no <br />Kittitas County Administrative Offices - Expansion of <br />Prosecutor's Office <br />November, 2014 <br />Project Information and Selection Criteria <br />Location <br />To be determined <br />Links to Other Projects or Facilities <br />Sheriff's Administrative building and Courthouse <br />Description <br />Expansion of Prosecutors Office to consolidate offices <br />to one location. <br />Justification (Need/Demand) <br />Level of Service (LOS) /Project Type <br />The Prosecutors Office needs additional office space to <br />consolidate offices located in different buildings to one <br />primary location. <br />Established LOS: N/A. <br />Project Type: Facility repair, remodel, & renovation <br />Com rehensive Plan Citations <br />GPO 5.26 <br />Capital Cost <br />2015 <br />2016-2020 <br />Total <br />Design and En ineerin <br />None <br />To Be <br />Facilities and Maintenance Office <br />Construction <br />To Be <br />Determined_ <br />To Be Determined <br />TOTAL <br />To Be <br />Determined <br />To Be Determined <br />Funding Sources <br />2015 <br />2016-2020 <br />Total <br />Anticipated Savings Due to Project <br />None <br />To Be <br />Facilities and Maintenance Office <br />General Fund <br />Determined <br />To Be Determined <br />To Be <br />TOTAL <br />Determined <br />To Be Determined <br />Annual Operations and Maintenance <br />Estimated Costs <br />Currently, the County does not track maintenance costs <br />for these improvements. <br />None <br />Estimated Revenues <br />Anticipated Savings Due to Project <br />None <br />Department Responsible for <br />Operations <br />Facilities and Maintenance Office <br />Kittit !, County Administrative Offices page 13 <br />