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Kittitas County Capital lmprovement Program December 7, 2021 <br />Kittitas Gounty Administrative offices - public Safety Building <br />lmprovements <br />rr I' i'li :l l(l IlAr i I '/ tllJli iri fl <br />Proiect lnformation and Selection Criteria <br />Location <br />205 W. 5th,Ellensburg - see existing facility inventory <br />Public Building <br />Linlrs to Other Proiects or Facilities N/A <br />Description <br />Various improvements to include new siding for old portion <br />qfjail and replace ceiling in hallways <br />Jus tiJi c ation (Need/D emand ) <br />This project is needed to provide safe and adequate facilities <br />for inmates and correctional officers. <br />Level of Service (LOS) / Proiect Tvpe <br />Established LOS: N/A <br />ect remodel and renovation <br />Comprehens ive Plan Citations CF-G4, CF-P28 <br />Capital Cost 2021 2022-2026 Total <br />Design and Engineerins $50,000 $0 $50,000 <br />Construction $130.000 $3,s00.000 $3,630,000 <br />TOTAL $180,000 $3.500.000 $3,680,000 <br />Funding Sources 2021 2022-2026 Total <br />General Fund & l/10ft sales tax $180.000 $3,500,000 $3,680,000 <br />TOTAL $ 180.000 <br />Annual Operations and Maintenance <br />Estimated Costs <br />Currently, the County does not track maintenance costs for <br />these <br />Estimated Revenues None <br />Anticipated Savings Due to Proiect None <br />Department Responsible for Operations Sheriff Office <br />Kittitas County Administrative Offices Page 25