Laserfiche WebLink
Kittitas County Capital Improvement Program January 5, 2021 <br /> <br />Education Page 59 <br /> <br /> <br />Education – Ellensburg School District, New Ellensburg High <br />School Portable Relocation <br /> <br /> <br /> <br />Project Information and Selection Criteria <br />Location Ellensburg High School, 1203 East Capitol Avenue <br />Links to Other Projects or Facilities <br />Description Relocate two portables to high school campus to house <br />Special Programs <br />Justification (Need/Demand) <br />Level of Service (LOS) / Project Type <br />Comprehensive Plan Citations CF-G4, CF-P28 <br /> <br />Capital Cost 2021 2022-2026 Total <br />Design and Engineering $200,000 $0 $200,000 <br />Construction $15,000 $0 $15,000 <br />TOTAL $215,000 $0 $215,000 <br /> <br />Funding Sources 2021 2022-2026 Total <br />Commissioner approved bond $25,000 $0 $25,000 <br />General Fund transfer $190,000 $0 $190,000 <br />TOTAL $215,000 $0 $215,000 <br /> <br />Annual Operations and Maintenance <br />Estimated Costs <br />Estimated Revenues <br />Anticipated Savings Due to Project <br />Department Responsible for <br />Operations <br /> <br /> <br /> <br /> <br /> <br /> <br />