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Kittitas County Capital Improvement Program January 5, 2021 <br /> <br />Education Page 46 <br /> <br /> <br />Emergency Services – Sheriff’s Office Upper County Precinct <br /> <br /> <br />Project Information and Selection Criteria <br />Location Cle Elum area; site TBD <br />Links to Other Projects or Facilities <br />Replaces KCSO office at Upper County District <br />Courthouse (to be vacated for use by UDC) <br />Description <br />Full-service precinct for Upper Kittitas County with <br />clerical, patrol, and investigative facilities; possibly a <br />shared/cooperative facility with Cle Elum/Roslyn PD <br />Justification (Need/Demand) <br />Upper County growth requires and deserves improved <br />access to Sheriff’s Office services. Facility will <br />enhance community service and interagency <br />partnerships. <br />Level of Service (LOS) / Project Type <br />Established LOS: N/A <br />Project Type: New facility <br />Comprehensive Plan Citations CF-G4, CF-P28 <br /> <br />Capital Cost 2021 2022-2026 Total <br />Design and Engineering <br />Construction $2,500,000 $2,500,000 <br />TOTAL $2,500,000 $2,500,000 <br /> <br />Funding Sources 2021 2022-2026 Total <br />General Fund $2,500,000 $2,500,000 <br />TOTAL $2,500,000 $2,500,000 <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 n/a <br />Anticipated Savings Due to Project <br />Improved efficiencies of a working local precinct <br />expected to produce undetermined cost savings <br />Department Responsible for <br />Operations Sheriff’s Office <br /> <br /> <br /> <br /> <br />