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Kittitas County Capital lmprovement Program January 5, 2021 <br />Education - Ellensburg School District, New Maintenance <br />Warehouse <br />I <br />a <br />- <br />I <br />Proiect lnformation and Selection Criteria <br />Location Maintenance Dept., 1300 East Third Avenue <br />Links to Other Proiects or Facilities <br />Description Construct maintenance/grounds equipment warehouse <br />Jus tific ation (Ne e d /D emand ) <br />Level of Service &OS / Proiect Tvne <br />Comprehensive Plan Citations CF.G4, CF-P28 <br />GapitalCost 2021 2022-2026 Total <br />Desisn and Ensineerins 87s,000 $75,000 <br />Construction 822s.000 $225.000 <br />TOTAL 8300,000 8300,000 <br />Fundins Sources 2021 2022-2026 Total <br />General Fund transfers 8300.000 $s00,000 <br />TOTAL 8300.000 $300.000 <br />Annual Operations and Maintenance <br />Estimated Costs <br />Estimated Revenues <br />Anticipated Savinss Due to Proiect <br />D epartment Respons ibl e for <br />Operations <br />Education Page 58