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Kittitas County Capital Improvement Program December 7, 2021 <br /> <br />Emergency Services Page 49 <br /> <br /> <br /> <br />Emergency Services – Upper County Search and <br />Rescue/Emergency Management Base <br /> <br /> <br />Project Information and Selection Criteria <br />Location Airport Rd off Cle Elum Airport Access Rd <br />Links to Other Projects or Facilities <br />Replaces leased SAR Bldg in Ellensburg; location from <br />proposed land/facility swap with City of Cle Elum. <br />Description <br />Base of operations for county SAR and Emergency <br />Management; also SAR and EM training facility and <br />Emergency Operations Center. <br />Justification (Need/Demand) <br />Current SAR bldg. is dilapidated and inadequate; a west <br />county location is better for SAR response. <br />Level of Service (LOS) / Project Type <br />Established LOS: N/A <br />Project Type: New facility <br />Comprehensive Plan Citations CF-G4, CF-P28 <br /> <br />Capital Cost 2022 2023-2027 Total <br />Design and Engineering $50,000 <br />Construction $600,000 $3,350,000 <br />TOTAL $650,000 $3,350,000 $4,000,000 <br /> <br />Funding Sources 2022 2023-2027 Total <br />General Fund $650,000 $3,350,000 $4,000,000 <br />TOTAL $4,000,000 <br /> <br />Annual Operations and Maintenance <br />Estimated Costs <br />Currently the county does not track maintenance costs for <br />these improvements <br />Estimated Revenues n/a <br />Anticipated Savings Due to Project n/a <br />Department Responsible for Operations Sheriff’s Office <br /> <br /> <br />