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Kittitas County Capital lmprovement Program January 5, 2021 <br />Kittitas County Administrative offices - Permit center Building <br />lmprovements <br />ild <br />!l !l <br />dv <br />I <br />Permit CenterI <br />rAl <br />Project lnformation and Selection Griteria <br />Location 411 N Ruby, Ellensburg- see existing facilitv inventory <br />Links to Other Proiects or Facilities N/A <br />Description Remodel building <br />Jus tifi cation (Ne e d/D emand) <br />This project is needed to upgrade outdated facilities for <br />CDS, PWD, and Fire Marshal offices. This building <br />was constructed in 1959 and the County purchased the <br />building in2002. <br />Level ofService (LOS) / Proiect Tvpe <br />Established LOS: N/A <br />Project Type: Facility repair, remodel, and renovation <br />Comprehensive P lan Citations CF-G4, CF-P28 <br />Capital Gost 2021 2022-2026 Total <br />Design and Engineering To Be Determined To Be Determined <br />Construction $2s0,000 $250,000 <br />TOTAL $250,000 82s0,000 <br />Funding Sources 2021 2022-2026 TotaI <br />Genersl Oblieation Bonds $250.000 $2s0,000 <br />TOTAL $2s0,000 8250,000 <br />Annual Operations and Maintenance <br />Estimated Costs <br />Currently, the County does not track maintenance costs <br />for these improvements. <br />Estimsted Reyenues None <br />Anticipated Savings Due to Proiect None <br />Department Responsible for <br />Operations Facilities and Maintenance Office <br />Kittitas County Administrative Off ices Page 1 8