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Kittitas County Capital lmprovement Program January 5, 2021 <br />Kittitas Gounty Administrative Offices - Public Safety Building <br />lmprovements <br />,, '1f . i,lJl rc sAi I t / Rtlll nl G <br />Proiect lnformation and Selection Griteria <br />Location <br />205 W. 5th, Ellensburg - see existing facility inventory <br />Public Safety Buildins <br />Links to Other Proiects or Facilities N/A <br />Description <br />Various improvements to include new siding for old <br />portion of iail and replace ceiline in hallways. <br />Jus tilic ation (Ne ed/D emand) <br />This project is needed to provide safe and adequate <br />facilities for inmates and correctional officers. <br />Level of Service (LO$ / Proiect Tvoe <br />Established LOS: N/A <br />Proiect Type: Facilitv remodel and renovation <br />Comprehensive Plan Cilations CF-G4, CF-P28 <br />GapitalGost 2021 2022-2026 Total <br />Design and Engineering $s0,000 $0 $s0.000 <br />Construction $r 30,000 8300.000 $430,000 <br />TOTAL $180.000 8300,000 $480,000 <br />Funding Sources 2021 2022-2026 Total <br />General Fund $180,000 $300.000 $480,0000 <br />TOTAL $r80.000 8300.000 $480,0000 <br />Annual Operations and Maintenance <br />Estimated Costs <br />Currently, the County does not track maintenance costs <br />for these improvements. <br />Estimated Reyenues None <br />Anticipated Savings Due to Proiect None <br />D epartment Resp ons ib I e for <br />Operstions Sheriff Office <br />Kittitas County Administrative Offices Page 20