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Kittitas County Capital Improvement Program January 5, 2021 <br /> <br />Education Page 60 <br /> <br /> <br />Education – Ellensburg School District, New IT Mitigation Plan <br /> <br /> <br /> <br />Project Information and Selection Criteria <br />Location Information Technology Dept., 1300 East Third <br />Avenue <br />Links to Other Projects or Facilities <br />Description IT Mitigation <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 <br />Purchase $645,000 $3,678,927 $4,324,227 <br />TOTAL $645,000 $3,678,927 $4,324,227 <br /> <br />Funding Sources 2021 2022-2026 Total <br />Tech Levy $688,000 $3,689,909 $4,377,909 <br />TOTAL $688,000 $5,583,000 $6,264,000 <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 /> <br /> <br />