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Kittitas County Capital Improvement Program January 5, 2021 <br /> <br />Kittitas County Administrative Offices Page 20 <br /> <br /> <br />Kittitas County Administrative Offices – Public Safety Building <br />Improvements <br /> <br /> <br />Project Information and Selection Criteria <br />Location <br />205 W. 5th, Ellensburg – see existing facility inventory <br />Public Safety Building <br />Links to Other Projects or Facilities N/A <br />Description <br />Various improvements to include new siding for old <br />portion of jail and replace ceiling in hallways. <br />Justification (Need/Demand) <br />This project is needed to provide safe and adequate <br />facilities for inmates and correctional officers. <br />Level of Service (LOS) / Project Type <br />Established LOS: N/A <br />Project Type: Facility remodel and renovation <br />Comprehensive Plan Citations CF-G4, CF-P28 <br /> <br />Capital Cost 2021 2022-2026 Total <br />Design and Engineering $50,000 $0 $50,000 <br />Construction $130,000 $300,000 $430,000 <br />TOTAL $180,000 $300,000 $480,000 <br /> <br />Funding Sources 2021 2022-2026 Total <br />General Fund $180,000 $300,000 $480,0000 <br />TOTAL $180,000 $300,000 $480,0000 <br /> <br />Annual Operations and Maintenance <br />Estimated Costs <br />Currently, the County does not track maintenance costs <br />for these improvements. <br />Estimated Revenues None <br />Anticipated Savings Due to Project None <br />Department Responsible for <br />Operations Sheriff Office <br /> <br />