2009 Kitsap County Budget Book - Kitsap County Government

CAPITAL PROJECT FUNDS
Revenue: This new facility is designed to handle additional capacity by the expansion from one autopsy station to four.
This additional capacity allows Kitsap County to enter into agreements with neighboring counties and municipalities. This
facility also vacates prime lease able space in the Givens Community Center, where the county can regain valuable lease
revenue. Construction budget is from Bonds and Real Estate Excise Tax revenue.
Expenses: Annual operational and maintenance expenses are expected to increase due to the relative size of the new
facility but those expenses are offset via occupancy of a higher energy efficient facility and by piggybacking on O&M
contracts with the adjacent CenCom/Emergency Management Facility. An annual payment will be provided to the Joint
Management Group for operation and maintenance of the Readiness Center Campus.
COURTHOUSE RENOVATION:
Expenses
2009 Budget
Salaries & Benefits $ -
Supplies -
Services & Charges 30,984
Capital Outlay 2,519,016
Interfund Services -
TOTAL $2,550,000
This existing law and justice facility, dating back to 1935 with the latest addition constructed in 1978, has reached a
regulatory crossroad for future occupancy and expansion. All though occupancy has been reduced with the construction of
the new Kitsap County Administration Building, needed law and justice expansion within the walls of the building are not
possible with out required life safety/fire code, building code and accessibility compliance upgrades. 2009 projects will
consist of planning, design, and engineering efforts for the following categories of renovations to take place in 2010.
Projects include; fire protection systems, fire alarm systems, accessibility (ADA) upgrades, District Court expansion,
Superior Court expansion, Prosecutor expansion, Law Library inclusion, Public Defender inclusion, security upgrades,
heating ventilation and air conditioning (HVAC) upgrades, electrical upgrades, asbestos and hazardous material abatement
and public lobby/circulation upgrades.
Revenues
2009 Budget
Beginning Fund Balance $1,650,000
Taxes -
Intergovernmental -
Charges for Services -
Miscellaneous -
Other Sources -
TOTAL $1,650,000
Expenses
2009 Budget
Ending Fund Balance $1,124,889
Salaries & Benefits -
Supplies -
Services & Charges 350,111
Capital Outlay 175,000
Interfund Services -
TOTAL $1,650,000
Revenue: The projects will be funded by existing fund balances for 2009. Consolidation of district court satellite campus
activity at the Port Orchard Court House following the District Court expansion will result in greater operational and
maintenance efficiency. Upgrades of existing HVAC systems will also result in greater energy efficiency. Additions and
upgrades to life safety systems, security systems and improvements in accessibility will result in lower insurance premiums
and decreased risk to the public.
Expenses: Beyond design and construction expenses, no additional expenses are anticipated for 2009.
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