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Kittitas County Administrative Offices — County Administration <br />Building <br />Project Information and Selection Criteria <br />Location <br />New Courthouse„ <br />Links to Other Projects or Facilities <br />Courthouse, Permit Center; and Morris Sorenson bldg. <br />Description <br />New C211nty Administration Buildin <br />Office space is needed for all county functions. <br />Consolidating administrative offices. This includes <br />Commissioner's Office, Audit s 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 />Justi ication Need/Demand <br />Courthouse. <br />Established LOS: N/A. <br />Level of Service LOS /Project Type <br />eNew facility <br />Pro'ect Type, <br />Comprehensive Plan Citations <br />CF.-G4; CP=P28 <br />Capital Cost <br />2021 <br />2023-2026 <br />Total <br />Master Plan / Conceptual Site Plan <br />W $120,000 <br />$250,000 <br />$370,000 <br />Design and Engineering <br />$1,500,000 <br />$1,500,000 <br />Construction <br />$131,992,513 <br />$131,992,513 <br />TOTAL <br />$120,000 <br />$132,742,513 <br />$133,862,513 <br />Funding Sources <br />2021 <br />2023-2026 <br />Total <br />Real Estate Excise Tax BEET <br />$120,000 <br />Undetermined <br />$120,000 <br />TOTAL <br />$120,000 <br />$0 <br />$120,000 <br />Annual Operations and Maintenance <br />Estimated Costs <br />Currently, the County does not track maintenance costs for <br />these improvements. <br />Estimated Revenues <br />None <br />Anticipated Savings Due to Project <br />None <br />Department Res onsible or Operations <br />Facilities and Maintenance Office <br />Kittitas County Administrative Offices Page 32 <br />