Laserfiche WebLink
Kittitas County Capital Improvement Program December 20, 2022 <br /> <br />Emergency Services Page 49 <br />Emergency Services – Sheriff’s Office Administration Bldg #2 <br /> <br /> <br />Project Information and Selection Criteria <br />Location 307 W Umptanum Rd, Ellensburg <br />Links to Other Projects or Facilities Bldg 2 of proposed KCSO admin facility expansion <br />Description <br />Storage building with footprint identical to current <br />KCSO admin building. <br />Justification (Need/Demand) <br />Meets foreseeable need for Sheriff’s Office facilities in <br />lower county for 15-20 years; reasonable and economic <br />alternative to construction of new SO facility. <br />Level of Service (LOS) / Project Type <br />Established LOS: N/A <br />Project Type: New facility <br />Comprehensive Plan Citations CF-G4, CF-P28 <br /> <br />Capital Cost 2023 2024-2028 Total <br />Design and Engineering <br />Construction <br />TOTAL $1,300,000 <br /> <br />Funding Sources 2023 2024-2028 Total <br />ARPA or General Fund <br />TOTAL $1,300,000 <br /> <br />Annual Operations and Maintenance <br />Estimated Costs <br /> <br />$10,000 <br />Estimated Revenues n/a <br />Anticipated Savings Due to Project $20,220/yr rent for currently occupied portions of bldg. <br />Department Responsible for <br />Operations Sheriff’s Office <br /> <br /> <br /> <br />