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Kittitas County Capital lmprovement Program January 5, 2021 <br />Kittitas County Administrative Offices - Juvenile Detention <br />Holding Facility <br />t/ <br />i1 <br />tn <br />l <br />I,i <br />ity Map <br />) <br />irl <br />olz: <br />L <br />,j,, <br />l'..t <br />Detentlon <br />Holdlng Facllltyl-;.. <br />l,l,!"r.'ll <br />'iii l <br />i <br />T <br />I <br />rj.it/ <br />t1 <br />llii <br />i1 <br />'! I <br />I <br />I <br />I <br />ii <br />r.i <br />t-I <br />Ii <br />Project Information and Selection Griteria <br />Location <br />205 W. 5tr', Ellensburg - see existing facility inventory <br />County Courthouse <br />Links to Other Proiects or Facilities N/A <br />Descriplion <br />Building remodel to provide a temporary holding cell <br />for iuvenile detention. <br />Jus ti/ic ation (Ne ed/D emand) <br />This project is needed to provide a secure area for <br />temporarily holding juveniles at the Courthouse. <br />Permanent detention facilities are rented by Yakima <br />County andiuveniles are transported as needed. <br />Level of Service (LOS) / Project <br />Tvpe <br />Established LOS:N/A <br />Proiect Type: Facility remodel and renovation <br />Comprehensive Plan Citations CF-G4, CF-P28 <br />CapitalCost 2021 2022-2026 Total <br />Desisn snd Ensineerins To Be Determined To Be Determined <br />Construction $30,000 $30,000 <br />TOTAL $30,000 830.000 <br />Fundinq Sources 2021 2022-2026 Totul <br />Law & Justice sales tax $30,000 $30,000 <br />TOTAL $30,000 $30,000 <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 Savinss Due to Proiect None <br />D epartment Responsible for <br />Operations Facilities and Maintenance Office <br />Kittitas County Administrative Off ices Page 21