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Kittitas County Capital lmprovement Program January 5, 2021 <br />Kittitas County Administrative Offices - New Gourthouse <br />Project lnformation and Selection Criteria <br />Location To be Determined <br />Links to Other Proiects or Facilities <br />Courthouse, Permit Center, and Morris Sorenson <br />buildine <br />Description Construction of New Courthouse <br />Jus tifi cation (Need/D emand) <br />Office space is needed for all county functions. <br />Consolidating administrative office, which includes, <br />Commissioners Office, Auditors Offi ce, Assessors' <br />Office, Treasurers Office, Fire Marshal, Community <br />Development Services, and Public Works <br />Administration office. <br />The Courts and related offices may remain in the <br />existing Courthouse. Further review to take place on <br />the existing facility and cost to remodel <br />Level ofService (LO9 / Proiect Type New Facility <br />Compreltensive Plan Citations CF-G4, CF-P28 <br />CapitalCost 2021 2022-2026 Total <br />Design and Engineerins 84,000,000 $4,000,000 <br />Construction $42,000,000 842.000,000 <br />TOTAL $46.000.000 s46.000.000 <br />Fundins Sources 2021 2022-2026 TotuI <br />Commissioner approved bond $46,000,000 $46,000,000 <br />TOTAL $46,000,000 $46,000.000 <br />Annual Operations and Maintenance <br />Estimated Costs <br />Estimated Revenues <br />Anticipated Savings Due to Proiect <br />D ep artment Res p o ns ib I e for <br />Operations Facilities and Maintenance Office <br />Kittitas County Administrative Off ices Page 23