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Kittitas Gounty Capital lmprovement Program December 7, 2021 <br />Kiftitas County Administrative Offices - Expansion of Prosecutor's <br />Office <br />- Expansion of Prosecuto/s <br />Location <br />Proiect lnformation and Selection Criteria <br />Localion To be determined <br />Linlcs to Other Proiects or Facilities Sheriff s Administrative buildine and Courthouse <br />Description <br />Expansion of Prosecutors Office to consolidate offices to <br />one location. <br />Jus tili c atio n (N ee d/D emand) <br />The Prosecutors Office needs additional office space to <br />consolidate offices located in different buildings to one <br />primary location. This is to be part of the new courthouse <br />proiect. <br />Level of Service (LOS) / Proiect Type <br />Established LOS: N/A. <br />Proiect Type: Facility repair. remodel. & renovation <br />Comprehensive P lan Citations CF-G4, CF-P28 <br />CapltalCost 2022-2026 Total <br />Design and Engineering <br />Construction To Be Determined To Be Determined <br />TOTAL To Be Determined To Be Determined <br />Fundins Sources 2022-2026 Total <br />General Fund To Be Determined To Be Determined <br />TOTAL To Be Determined To Be Determined <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 Savinps Due to Proiect None <br />Department Responsible for Operations Facilities and Maintenance Office <br />Kittitas Gounty Administrative Offices Page 27