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Kittitas County Capital lmprovement Plogram January 5, 2021 <br />Education - Ellensburg School District, New Ellensburg High <br />School Portable Relocation <br />j . -.-5;,r, i <br />Proiect lnformation and Selection Griteria <br />Location Ellensburg Hieh School, 1203 East Capitol Avenue <br />Links to Other Proiects or Facilities <br />Description Relocate two portables to high school campus to house <br />Special Programs <br />Jus tifi cati on (Ne ed/D emand) <br />Level ofService (LOS) / Proiect Type <br />Comprehensive Plan Citations CF-G4. CF-P28 <br />Capital Gost 2021 2022-2026 Totul <br />Desisn and Ensineerins $200,000 $0 $200,000 <br />Construction $r 5.000 $0 $r 5,000 <br />TOTAL 82 r s.000 $0 82 r s.000 <br />Funding Sources 2021 2022-2026 Total <br />Commis s ioner approved bond $2s,000 $0 $2s,000 <br />General Fund transfer $r90.000 $0 $190,000 <br />TOTAL $21 s,000 $0 $2 r s,000 <br />Annual Operations and Maintenance <br />Estimated Costs <br />Estimated Revenues <br />Anticipated Savings Due to Proiect <br />D epartment Respons ibl e for <br />Operations <br />Education Page 59