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Kittilas County Capital lmprovement Program <br />Emergency Services - Upper County Search and <br />Rescue/Emergency Management Base <br />December 7, 2021 <br />L-l <br />II <br />I <br />:':il ll..:!:, <br />.:l . .:,, , <br />safrrq-- <br />&am !, <br />!r" <br />gmJ*S*:a!!. <br />fi*'.w{st*3*rr*p;rt.t##IF#ffi#',n <br />at <br />.{ <br />i <br />'tr.. <br />i r-, ,.--:--.-- r+- . <br />Project lnformation and Selection Criteria <br />Location Aimort Rd off Cle Elum Aimort Access Rd <br />Linlrs to Other Proiects or Facilities <br />Replaces leased SAR Bldg in Ellensburg; location from <br />proposed land/facilitv swap with Citv of Cle Elum. <br />Description <br />Base of operations for county SAR and Emergency <br />Management; also SAR and EM haining facility and <br />Emergency Operations Center. <br />Justification (Need/D emand) <br />Current SAR bldg. is dilapidated and inadequate; a west <br />county location is beffer for SAR response. <br />Level of Service (LO9 / Proiect Tvpe <br />Established LOS: N/A <br />Proiect Type: New facilitv <br />Comprehensive Plan Citations CF-G4, CF-P28 <br />Gapital Cost 2022 2023-2027 Total <br />Desisn and Engineerins $s0.000 <br />Construction $600.000 $3.350.000 <br />TOTAL $6s0,000 $3.350.000 $4.000.000 <br />Funding Sources 2022 2023-2027 Total <br />General Fund $650.000 $3,350,000 $4.000.000 <br />TOTAL $4.000.000 <br />Annual Operations and Maintenance <br />Estimated Costs <br />Currently the county does not track maintenance costs for <br />these improvements <br />Estimated Revenues nla <br />Anticipated Savings Due to Proiect nla <br />Department Respons ible for Operations Sheriff s Office <br />Emergency Services Page 49