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Kittitas County Capital Improvement Program December 20, 2022 <br /> <br />Emergency Services Page 47 <br />Emergency Services – Upper County Emergency Operations Center <br />& Search and Rescue Base <br /> <br /> <br />Project Information and Selection Criteria <br />Location Cle Elum Airport Access Rd <br />Links to Other Projects or Facilities <br />Description <br />Establishing a primary Emergency Operations Center in the <br />growing upper county and relocating Search and Rescue <br />operations from current leased facility in Cle Elum. <br />Justification (Need/Demand) <br />Increasing scope and complexity of Emergency <br />Management dictate an EOC capable of supporting a Type <br />II Incident Management Team. Increasing SAR call volume <br />and complexity for upper county calls make this an <br />excellent location for a permanent, dedicated SAR base of <br />operations. <br />Level of Service (LOS) / Project Type <br />Established LOS: N/A <br />Project Type: New Capital Facilities <br />Comprehensive Plan Citations <br /> <br />Capital Cost 2023 2024-2028 Total <br />Design and Engineering $250,000 <br />Construction $5,000,000 <br />TOTAL $5,250,000 $5,250,000 <br /> <br />Funding Sources 2023 2024-2028 Total <br />General Fund $4,050,000 <br />Federal Funds Anticipated $1,200,000 <br />TOTAL $5,250,000 <br /> <br />Annual Operations and Maintenance <br />Estimated Costs $25,000 per year <br />Estimated Revenues n/a <br />Anticipated Savings Due to Project n/a <br />Department Responsible for Operations Sheriff’s Office (with KSAR) <br /> <br /> <br />