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Kittitas County Gapital lmprovement Program December 7, 2021 <br />Kittitas Gounty Administrative Offices - Juvenile Detention Holding <br />Facility <br />Vlci Map <br />( <br />\ <br />Proiect lnformation and Selection Griteria <br />Location <br />205 W. 5th, Ellensburg - see existing facility inventory <br />CounW Courthouse <br />Linlu to Other Proiects or Facilities N/A <br />Description <br />Building remodel to provide a temporary holding cell for <br />iuvenile detention. <br />Jus tific at io n (Ne e d/D emand) <br />This project is needed to provide a secure area for <br />temporarily holding juveniles at the Courthouse. Permanent <br />detention facilities are rented by Yakima County and <br />iuveniles are transported as needed. <br />Level of Serttice &O8 / Proiect Tvpe <br />Established LOS: N/A <br />Proiect Twe: Facilitv remodel and renovation <br />Comprehensive Plan Citations cF-G4. CF-P28 <br />Capital Cost 2022-2026 TotaI <br />Design and Engineerinp To Be Determined To Be Determined <br />Construction $30.000 $30.000 <br />TOTAL $30.000 $30,000 <br />Funding Sources 2022-2026 Total <br />Law & Justice sales tax s30.000 $30.000 <br />TOTAL $30,000 $30,000 <br />Annual Operations and Maintenance <br />Estimated Costs <br />Currently, the County does not hack maintenance costs for <br />these improvements. <br />Estimated Revenues None <br />Anticipated Savinss Due to Proiect None <br />Department Responsible for Operations Facilities and Maintenance Office <br />Kittitas Gounty Administrative Offices Page 26