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<br />Kittitas County Administrative Offices Page 32 <br /> <br />Kittitas County Administrative Offices – County Administration <br />Building <br /> <br /> <br />Project Information and Selection Criteria <br />Location New Courthouse <br />Links to Other Projects or Facilities Courthouse, Permit Center, and Morris Sorenson bldg. <br />Description New County Administration Building <br />Justification (Need/Demand) <br />Office space is needed for all county functions. <br />Consolidating administrative offices. This includes <br />Commissioner’s Office, Auditors Office, Assessors’ Office, <br />Treasurers Office, Fire Marshal, Community Development <br />Services, and Public Works Administrative Office. The <br />Courts and related offices would remain in the existing <br />Courthouse. <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 2021 2023-2026 Total <br />Master Plan / Conceptual Site Plan $120,000 $250,000 $370,000 <br />Design and Engineering $1,500,000 $1,500,000 <br />Construction $131,992,513 $131,992,513 <br />TOTAL $120,000 $132,742,513 $133,862,513 <br /> <br />Funding Sources 2021 2023-2026 Total <br />Real Estate Excise Tax (REET) $120,000 Undetermined $120,000 <br />TOTAL $120,000 $0 $120,000 <br /> <br />Annual Operations and Maintenance <br />Estimated Costs <br />Currently, the County does not track maintenance costs for <br />these improvements. <br />Estimated Revenues None <br />Anticipated Savings Due to Project None <br />Department Responsible for Operations Facilities and Maintenance Office <br /> <br />