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<br />Kittitas County Events Center Page 37 <br /> <br /> <br />Kittitas County Administrative Offices – Public Safety Building <br />Improvements <br /> <br /> <br />Project Information and Selection Criteria <br />Location <br />205 W. 5th, Ellensburg – see existing facility inventory <br />Public Safety Building <br />Links to Other Projects or Facilities N/A <br />Description <br />Various improvements to include new siding for old portion <br />of jail and replace ceiling in hallways. Cover the Outdoor <br />recreation areas and replacement of aging systems. <br />Justification (Need/Demand) <br />This project is needed to provide safe and adequate facilities <br />for inmates and correctional officers. <br />Level of Service (LOS) / Project Type <br />Established LOS: N/A <br />Project Type: Facility remodel and renovation <br />Comprehensive Plan Citations CF-G4, CF-P28 <br /> <br />Capital Cost 2025 2026-2031 Total <br />Design and Engineering $150,000 $300,000 $450,000 <br />Construction $3,500,000 $7,500,000 $11,000,000 <br />TOTAL $3,650,000 $7,800,000 $11,450,000 <br /> <br />Funding Sources 2025 2026-2031 Total <br />General Fund & 1/10th sales tax $3,650,000 $7,800,000 $11,450,000 <br />TOTAL $3,650,000 $7,800,000 $11,450,000 <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 />