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Kittitas County Capital lmprovement Program <br />Kittitas Gounty Administrative Offices - New Gourthouse <br />December 7, 2021 <br />Proiect lnformation and Selection Griteria <br />Location To be Determined <br />Linlrs to Other Proiects or Facilities Courthouse. Permit Center. and Morris Sorenson buildine <br />Description Construction of New Courthouse <br />Jus ti/i c ation (N e ed/D emand ) <br />Office space is needed for all county functions. <br />Consolidating administrative office, which includes, <br />Commissioners Office, Auditors Office, Assessors' Offi ce, <br />Treasurers Office, Fire Marshal, Community Development <br />Services, and Public Works Adminishation office. <br />The Courts and related offices may remain in the existing <br />Courthouse. Further review to take place on the existing <br />facilitv and cost to remodel <br />Level of Service (LOS) / Proiect Type New Facility <br />Comprehensive P lan Citations CF-G4. CF-P28 <br />CapitalCost 2022-2026 Total <br />Desipn and Ensineerins $4.000.000 $4.000.000 <br />Construction $52.000.000 $52.000.000 <br />TOTAL s56.000.000 $56.000.000 <br />Fundinq Sources 2022-2026 Total <br />Commis sioner approved bond $56.000.000 $s6.000.000 <br />TOTAL $56.000.000 $56.000.000 <br />Annual Operations and Maintenance <br />Estimated Costs <br />Estimated Revenues <br />Anticipated Savings Due to Proiect <br />Department Responsible for Operations Facilities and Maintenance Office <br />Kittitas Gounty Administrative Offices Page 28