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Kittitas County Capital Improvement Program December 7, 2021 <br /> <br />Emergency Services Page 50 <br /> <br /> <br />Emergency Services – Sheriff’s Office Upper County Precinct <br /> <br /> <br />Project Information and Selection Criteria <br />Location Cle Elum area <br />Links to Other Projects or Facilities Possibly a shared facility with Cle Elum PD <br />Description <br />Base for convenient law enforcement services to upper <br />county including dedicated patrol, investigations, records <br />and other front office services <br />Justification (Need/Demand) <br />Growth and development of the upper county create <br />increased need for focused law enforcement presence. A <br />shared facility would create efficiencies, avoid duplication <br />and make a one-stop-cop-shop for the upper county. <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 $100,000 $100,000 <br />Construction $3,000,000 $3,000,000 <br />TOTAL $3,100,000 $3,100,000 <br /> <br />Funding Sources 2022 2023-2027 Total <br />General Fund $3,100,000 $3,100,000 <br />TOTAL <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 /> <br />