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Kittitas County Capital lmprovement Program <br />Emergency Services - Station 26 Replacement <br />December 7, 2021 <br />Proiect lnformation and Selection Griteria <br />Location Fairview and Brickmill Road <br />Linlrs to Other Proiects or Facilities N/A <br />Description Relocate and replace volunteer station <br />Ju s tili c ation (Nee d/D em and) <br />This project is needed due to property inadequate for <br />current use. <br />Level of Service &O$ / Proiect Tvne <br />Established LOS: N/A <br />Proiect Type: Facility renovation <br />Comprehensive PIan Citations CF-G4, CF-P28 <br />CapitalCost 2022 2023-2027 Total <br />Desistt and Ensineerinq - DroDertv $250.000 $0 $2s0,000 <br />Construction $0 $700,000 $700.000 <br />TOTAL $2s0,000 $700,000 $950.000 <br />Funding Sources 2022 2023-2027 Total <br />Property Tax - existinp $250,000 $700,000 $950,000 <br />TOTAL $250,000 $700,000 $9s0,000 <br />Annual Operations and Maintenance <br />Estimated Costs <br />Currently, the County does not track maintenance costs for <br />these improvements. <br />Estirnated Revenues None <br />Anticipated Savinss Due to Proiect None <br />Dep artment Responsible for Ooerations Kittitas Valley Fire and Rescue <br />Emergency Services Page 48