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Kittitas County Capital Improvement Program December 7, 2021 <br /> <br />Education Page 57 <br /> <br /> <br /> <br /> <br />Education – CWU, 1200 Ton Chiller Addition, Ellensburg, WA <br /> <br />Project Information and Selection Criteria <br />Location 205 E 11th, CWU campus, Ellensburg, WA 98926 <br />Links to Other Projects or Facilities Purser Hall – West adjacent <br />Description <br />The addition of a 1200-ton chiller at the Central Energy <br />plant that promotes the reliability and securing of <br />institutional cooling. <br />Justification (Need/Demand) <br />CWU will not have enough cooling capacity redundancy <br />when the new Health Science building is completed for <br />occupancy in January 2022. Failure to secure an additional <br />chiller creates significant risk of temperature control for <br />science facilities and critical lab equipment. <br />Level of Service (LOS) / Project Type <br />Established LOS: N/A <br />Project Type: Infrastructure <br /> <br />Comprehensive Plan Citations N/A <br /> <br />Capital Cost 2022 2023-2027 Total <br />Design and Engineering $367,647 $367,647 <br />Construction $2,821,353 $2,821,353 <br />TOTAL $3,189,000 $3,189,000 <br /> <br />Funding Sources 2022 2023-2027 Total <br />State OFM Capital $3,189,000 $3,189,000 <br />TOTAL $3,189,000 $3,189,000 <br /> <br />Annual Operations and Maintenance <br />Estimated Costs <br /> <br /> <br />Estimated Revenues <br />Anticipated Savings Due to Project <br />Department Responsible for Operations Office of Operations <br />