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Kittitas County Capital Improvement Program December 7, 2021 <br /> <br />Kittitas County Administrative Offices Page 28 <br /> <br /> <br />Kittitas County Administrative Offices – New Courthouse <br /> <br />Project Information and Selection Criteria <br />Location To be Determined <br />Links to Other Projects or Facilities Courthouse, Permit Center, and Morris Sorenson building <br />Description Construction of New Courthouse <br />Justification (Need/Demand) <br />Office space is needed for all county functions. <br />Consolidating administrative office, which includes, <br />Commissioners Office, Auditors Office, Assessors’ Office, <br />Treasurers Office, Fire Marshal, Community Development <br />Services, and Public Works Administration office. <br />The Courts and related offices may remain in the existing <br />Courthouse. Further review to take place on the existing <br />facility and cost to remodel <br />Level of Service (LOS) / Project Type <br /> <br />New Facility <br />Comprehensive Plan Citations CF-G4, CF-P28 <br /> <br />Capital Cost 2022-2026 Total <br />Design and Engineering $4,000,000 $4,000,000 <br />Construction $52,000,000 $52,000,000 <br />TOTAL $56,000,000 $56,000,000 <br /> <br />Funding Sources 2022-2026 Total <br />Commissioner approved bond $56,000,000 $56,000,000 <br />TOTAL $56,000,000 $56,000,000 <br /> <br />Annual Operations and Maintenance <br />Estimated Costs <br /> <br /> <br />Estimated Revenues <br />Anticipated Savings Due to Project <br />Department Responsible for Operations Facilities and Maintenance Office