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HomeMy WebLinkAboutAgenda Staff Report (2)KITTITAS COUNTY Sheriff’s Office AGENDA STAFF REPORT AGENDA DATE: December 6, 2022 ACTION REQUESTED: Request to Acknowledge Intent to Lease Additional Storage Unit. BACKGROUND: The Sheriff’s Office currently leases three storage units from Central Storage. Two of these units are paid from the General Fund, currently totaling $13,740.00 per year. The third unit is paid from a Homeland Security Grant at $6,480.00 per year. The Homeland Security funded unit is also utilized by Public Health to store emergency supplies. The Sheriff’s Office recently received notice from Central Storage that rates will be increased effective January 1 by a total of $2,316.00 for 2023 and an additional $2,304.00 for 2024 for the General Fund units. The grant-funded unit will be increased by a total of $3,972.00 for 2023 and an additional $3,972.00 for 2024. The additional cost of this storage unit is to be paid out of the General Fund until the next grant cycle, at which time the cost increase can be budgeted in full from grant funds. Central Storage has had a unit directly behind the Sheriff’s Office and adjacent to our existing rented units come available. As the Sheriff’s Office continues to grow, additional storage space is becoming increasingly necessary. It would be logistically advantageous for the Sheriff’s Office to lease this additional unit to accommodate our growth needs. Our plans for the units are to convert them into evidence processing and storage. This will free up areas in the main building for our training and office space needs. It is anticipated that the unit will cost a total of $10,452.00 for 2023, increasing to $14,424.00 for 2024. RECOMMENDATION: Acknowledge Intent to Lease Additional Storage Unit. HANDLING: No Handling LEAD STAFF: Command Staff