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Kittitas County Administrative Offices — Public Safety Building <br />Improvements <br />�� vk lty MV I <br />z_ <br />l 1 <br />rWit/ �, 1 , � � wdK sahrr Bowen Im rrrn�i <br />_�- <br />�''+, <br />LP <br />Proiect Information and Selection Criteria <br />205 W. 51, Ellensburg — see existing facility inventory <br />Location Public Safety Building <br />Links to Other Projects or Facilities N/A <br />Various improvements to include new siding for old portion <br />Description of jail and replace ceilin in hallways. <br />This project is needed to provide safe and adequate facilities <br />Justification (Need/Demand) for inmates and correctional officers. <br />Established LOS: N/A <br />Level of Service LOS) /Project Type Project Type: Facility remodel and renovation <br />Comprehensive Plan Citations CF-G4, CF-P28 <br />Capital Cost <br />2021 <br />2023-2024 <br />Total <br />Desi r and Engineering <br />$50,000 <br />$0 <br />$50,000 <br />Construction <br />$130,000 <br />$3,500,000 <br />$3,630,000 <br />TOTAL <br />$180,000 <br />$3,500,000 <br />$3,680,000 <br />Funding Sources <br />2021 <br />2022-2026 <br />Total <br />General Fund & 1/10' sales tax <br />$180,000 <br />$3,500,000 <br />$3,680,000 <br />TOTAL <br />$180,000 <br />$3,500,000 <br />$3,680,000 <br />Annual Operations and Maintenance <br />Currently, the County does not track maintenance costs for <br />Estimated Costs these im )rovements. <br />Estimated Revenues None <br />Anticipated Savings Due to Project None <br />Department Res onsible or Operations Sheriff Office <br />Kittitas County Administrative Offices rage ss <br />