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Kittitas County Capital lmprovement Program January 5,202'l <br />Education - Ellensburg School District, New TVF Support to <br />lncreased Student Grown/3O-Year Bus Replacement <br />,il'q <br />: <br />Project lnformation and Selection Griteria <br />Location Transportation Dept., 1300 East Third Avenue <br />Linlrs to Other Proiects or Facilities <br />Description 30-year bus replacement cycle <br />Jus tili c a tio n (Ne e d/D emand ) <br />Level ofService (LOS) / Proiect Tvpe <br />Comprehensive Plan Citations CF-G4, CF-P28 <br />CapitalCost 2021 2022-2026 TotuI <br />Design and Engineerinp <br />Purchase $s38,643 $538,643 <br />TOTAL $538,643 $538,643 <br />Funding Sources 2021 2022-2026 Total <br />General Fund Transfers $s38.643 $s38,643 <br />TOTAL $s38,643 s538,643 <br />Annual Operations and Maintenance <br />Estimated Costs <br />Estimated Revenues <br />Anticipated Savinss Due to Proiect <br />D epartment Resp ons ib I e for <br />Operations <br />Education Page 53