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Kittitas County Capital lmprovement Program January 5,2021 <br />Emergency Services - Sheriff's Office Upper Gounty Precinct <br />Project lnformation and Selection Criteria <br />Location Cle Elum area; site TBD <br />Links to Other Proiects or Facilities <br />Replaces KCSO office at Upper County District <br />Courthouse (to be vacated for use bv UDC) <br />Description <br />Full-service precinct for Upper Kittitas County with <br />clerical, patrol, and investigative facilities; possibly a <br />shared/cooperative facilitv with Cle Elum/Roslvn PD <br />Jus tifi cation (Ne e d/D emand) <br />Upper County growth requires and deserves improved <br />access to Sheriff s Office services. Facility will <br />enhance community service and interagency <br />partnerships. <br />Level of Senice (LOS) / Proiect Type <br />Established LOS: N/A <br />Project Type: New facility <br />Compreltensive Plan Citations CF-G4, CF-P28 <br />CapitalGost 2021 2022-2026 Totul <br />Design and Engineering <br />Construction 82.500.000 $2,500,000 <br />TOTAL $2,s00,000 $2,500,000 <br />Funding Sources 2021 2022-2026 Total <br />General Fund 82.500.000 $2,s00,000 <br />TOTAL 82,s00,000 $2,500,000 <br />Annual Operations and Maintenance <br />Estimated Costs <br />Currently, the county does not track maintenance costs <br />for these improvements <br />Estimated Revenues nla <br />Anticipated Savings Due to Proiect <br />Improved efficiencies of a working local precinct <br />expected to produce undetermined cost savings <br />D ep ar tment Resp o ns ib I e for <br />Operations Sheriff s Office <br />Education Page 46