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Kittitas County Capital lmprovement Program <br />Emergency Services - Station 21 Upgrade <br />January 5, 2021 <br />Proiect lnformation and Selection Criteria <br />Location 2020Yantase Highway <br />Links to Other Proiects or Facilities N/A <br />Description <br />Upgrade Station 21 to include new office and living <br />quarters. <br />Jus tification (Need/D emand) <br />This project is needed for emergency management <br />services personnel office and living quarters. <br />Level of Service (LOS) / Proiect Tvpe <br />Established LOS:N/A <br />Proiect Twe: Facilitv renovation <br />Comprehensive Plan Citqtions CF-G4, CF-P28 <br />Gapital Cost 2021 2022-2026 TotaI <br />Design and Ensineerins I r.000.000 $0 $r.000.000 <br />Construction $2.700.000 $0 $2,700,000 <br />TOTAL $3,700,000 $0 s3,700,000 <br />Funding Sources 2021 2022-2026 Total <br />Commissioner approved bond $3.700.000 $0 83.700.000 <br />TOTAL $3.700.000 $0 $3,700,000 <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 e p ar tment Resp ons ib I e for <br />Operations Kittitas Valley Fire and Rescue <br />Education Page 42