Laserfiche WebLink
Kittitas County Capital lmprovement Program December 7, 2021 <br />Kittitas County Administrative Offices - Gounty Administration <br />Building <br />Location <br />Building <br />.'"t ij..r.i.y. , <br />Proiect lnformation and Selection Criteria <br />Location North of the Courthouse <br />Linlrs to Other Proiects or Facilities Courthouse, Permit Center, and Morris Sorenson bldg. <br />Description New County Administration Buildine <br />Jus tifi c ati o n (N e e d/D en and) <br />Office space is needed for all county functions. <br />Consolidating administrative offices. This includes <br />Commissioner' s Office, Auditors Office, Assessors' Offi ce, <br />Treasurers Office, Fire Marshal, Community Development <br />Services, and Public Works Administrative Office. The <br />Courts and related offices would remain in the existing <br />Courthouse. <br />Level of Service (LOS) / Proiect Tvpe <br />Established LOS: N/A. <br />Proiect Twe: New facilitv <br />Comprehensive Plan Citations CF-G4, CF-P28 <br />CapitalCost 2021 2022-2026 Total <br />Master Plan / Conceptual Site Plan $120.000 $2s0.000 $370.000 <br />Desisn and Ensineerins s1.500.000 $1.500,000 <br />Construction 55.000.000 55.000.000 <br />TOTAL $120,000 $56.750.000 $56.870.000 <br />Fundinq Sources 2021 2022-2026 Total <br />Real Estate Excise Tax (REET)$120,000 Undetermined $120.000 <br />TOTAL $120,000 $o s120.000 <br />Annual Operations and Maintenance <br />Estimated Costs <br />Currently, the County does not track maintenance costs for <br />these improvements. <br />Estimated Revenues None <br />Anticipated Savings Due to Proiect None <br />Department Responsible for Operations Facilities and Maintenance Office <br />Kittitas County Administrative Offices Page 24