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Kittitas County Capital lmprovement Program January 5, 2021 <br />Kittitas Gounty Administrative Offices - Gounty Administration <br />Building <br />Administration Building <br />Location <br />i,r'. g .i+.- , <br />Project lnformation and Selection Criteria <br />Location North of the Courthouse <br />Links to Olher Proiects or Facilities Courthouse, Permit Center, and Morris Sorenson bldg. <br />Description New County Administration Buildine <br />Jus tili c a t i o n ( Ne e d/D e mand ) <br />Office space is needed for all county functions. <br />Consolidating administrative offi ces. This includes <br />Commissioner's Office, Auditors Office, Assessors' <br />Office, Treasurers Office, Fire Marshal, Community <br />Development Services, and Public Works <br />Administrative Office. The Courts and related offices <br />would remain in the existins Courthouse. <br />Level of Service (LOS) / Project <br />Type <br />Established LOS: N/A. <br />Proiect Twe: New facilitv <br />Comprehensive Plan Citations CF.G4, CF-P28 <br />Capital Cost 2021 2022-2026 Total <br />Master Plan / Conceptual Site Plan $120,000 $0 $r20,000 <br />Design and Engineering <br />Construction <br />TOTAL $ I20.000 $0 $120,000 <br />Funding Sources 2021 2022-2026 Total <br />Real Estate Excise Tax (REET)$r20,000 $0 $r 20,000 <br />TOTAL $120.000 $0 $I20,000 <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 Suvinss Due to Proiect None <br />D ep ar tment Res p ons ib I e for <br />Operations Facilities and Maintenance Office <br />Kittitas County Administrative Offices Page 19