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Kittitas County Capital lmprovement Program December 7, 2021 <br />Emergency Services - Sheriff's Office Upper County Precinct <br />Proiect lnformation and Selection Criteria <br />Location Cle Elum area <br />Linlrs to Other Proiects or Facilities Possibly a shared facilitv with Cle Elum PD <br />Description <br />Base for convenient law enforcement services to upper <br />county including dedicated patrol, investigations, records <br />and other front office services <br />Jtts t ifi c atio n (N e e d/D em and) <br />Growth and development of the upper county create <br />increased need for focused law enforcement presence. A <br />shared facility would create efficiencies, avoid duplication <br />and make a one-stop-cop-shop for the upper county <br />Level of Service &O$ / Proiect Tvpe <br />Established LOS: N/A <br />Proiect Twe: New facilitv <br />Comprehensive Plan Citations CF-G4, CF-P28 <br />GapitalGost 2022 2023-2027 Total <br />Desipn and Ensineerinp $100.000 $100,000 <br />Construction $3,000,000 $3,000,000 <br />TOTAL $3.100.000 $3.100.000 <br />Funding Sources 2022 2023-2027 TotaI <br />General Fund $3.100.000 $3.100.000 <br />TOTAL <br />Annual Operations and Maintenance <br />Estimated Costs <br />Cunently the county does not track maintenance costs for <br />these improvements <br />Estimated Revenues nla <br />Anticipated Savings Due to Proiect nla <br />Department Responsible for Operations Sheriffs Office <br />Emergency Services Page 50