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Kittitas County Capital lmprovement Program <br />Education - CWU, Health Education, Ellensburg, WA <br />December 7, 2021 <br />,t <br />( <br />i*-i..,: <br />Ii_ <br />+ <br />Proiect lnformation and Selection Criteria <br />Location <br />Parcel # 313534, E Dean Nicholson Blvd, CWU campus, <br />Ellensbure. WA 98926 <br />Linlrs to Other Proiects or Facilities Purser Hall - West adiacent <br />Description <br />Renovation and expansion of existing Nicholson Pavilion <br />for academic Drograms supporting Health Education. <br />Jus tifi c ati on (N e e d/D em and) <br />The Health Education project modemizes and expands <br />facilities for the Department of Sport and Movement <br />studies (SAMS) and the Bachelor of Science in Physical <br />Education and School Health (PESH) degree program, <br />which is one of the largest providers of public-school health <br />and fitness teachers for Washington State. <br />Level of Service (LOS) / Proiect Tvpe <br />Established LOS: N/A <br />Project Type: Facility Renovation <br />Comprehensive Plan Citations N/A <br />CapitalCost 2022 2023-2027 Total <br />Design and Engineerins <br />Construction s55.50s.000 Incl. in2022 $55.505.000 <br />TOTAL $55.505.000 lncl. in2022 $s5.505.000 <br />Funding Sources 2022 2023-2027 Total <br />State OFM Capital $55,505,000 lncl. in2022 $55.505.000 <br />TOTAL $55,50s.000 lncl. in2022 $55.505.000 <br />Annual Operations and Maintenance <br />Estimated Costs <br />Estimated Revenues <br />Anticipated Savings Due to Proiect <br />Department Responsible for Operations Office of the Provost servine SAMS & PESH <br />Education Page 56