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Kittitas County Capital Improvement Program January 5, 2021 <br /> <br />Education Page 44 <br /> <br /> <br />Emergency Services – Upper County Search And Rescue Base <br /> <br /> <br />Project Information and Selection Criteria <br />Location Cle Elum area; site to be determined <br />Links to Other Projects or Facilities <br />Search And Rescue (SAR) building in Ellensburg, <br />leased from BNSF <br />Description <br />Relocation of SAR equipment storage and operations <br />base to Upper County <br />Justification (Need/Demand) <br />Ellensburg SAR building is deteriorating an inadequate <br />for the expanding SAR program; Upper County base <br />will provide improved emergency response to most <br />SAR calls. <br />Level of Service (LOS) / Project Type <br />Established LOS: N/A <br />Project Type: Facility re-purposing and renovation <br />Comprehensive Plan Citations CF-G4, CF-P28 <br /> <br />Capital Cost 2021 2022-2026 Total <br />Design and Engineering <br />Construction $40,000 $0 $40,000 <br />TOTAL $40,000 $0 $40,000 <br /> <br />Funding Sources 2021 2022-2026 Total <br />General Fund $40,000 $0 $40,000 <br />TOTAL $40,000 $0 $40,000 <br /> <br />Annual Operations and Maintenance <br />Estimated Costs <br /> <br />Electrical and Wifi for video surveillance est. $2,000/yr <br />Estimated Revenues n/a <br />Anticipated Savings Due to Project n/a <br />Department Responsible for <br />Operations Sheriff’s Office (with KSAR) <br /> <br /> <br /> <br /> <br />