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Kittitas County Capital lmprovement Program January 5, 2021 <br />Education - Ellensburg School District, New lT Mitigation Plan <br />Proiect Information and Selection Griteria <br />Location Information Technology Dept., 1300 East Third <br />Avenue <br />Links to Other Proiects or Fscilities <br />Description IT Mitieation <br />Jus tilication (Ne e d/D emand) <br />Level of Service (LOS / Proiect Tvoe <br />Comprehensive Plan Citations CF-G4. CF-P28 <br />CapitalGost 2021 2022-2026 Total <br />Desisn and EnsineerinE <br />Purchase $645,000 $3,678,927 84,324,227 <br />TOTAL $645.000 $3,678.927 $4,324,227 <br />Fundinq Sources 2021 2022-2026 Total <br />Tech Lew 8688.000 83.689.909 84.377.909 <br />TOTAL $688,000 85,583,000 $6,264,000 <br />Annual Operations and Maintenance <br />Estimated Costs <br />Estimated Revenues <br />Anticipated Savinss Due to Proiect <br />D ep ar tment Res p ons ib I e for <br />Operations <br />Education Page 60