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Kittitas County Capital lmprovement Program December 7, 2021 <br />Education - CWU , 1200 Ton Chiller Addition, Ellensburg, WA <br />Proiect lnformation and Selection Criteria <br />Location 205 E llth, CWU camDus. Ellensburs. WA 98926 <br />Linlrs to Other Proiects or Facilities Purser Hall - West adiacent <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 coolins. <br />Jtt s tilic ation (Ne e d/D emand) <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 fiO$ / Proiect Tvpe <br />Established LOS: N/A <br />Project Type: Infrastructure <br />Comprehensive Plan Citations NiA <br />CapitalCost 2022 2023-2027 Total <br />Desisn and Ensineerinp $367,647 $367,647 <br />Construction $2.821,353 $2.821.353 <br />TOTAL $3.189.000 $3.189.000 <br />Fundinq Sources 2022 2023-2027 Total <br />State OFM Capital $3.r89.000 $3.189.000 <br />TOTAL $3.189.000 $3.189.000 <br />Annual Operations and Maintenance <br />Estimated Costs <br />Estimated Revenues <br />Anticipated Savings Due to Proiect <br />Department Responsible for Operations Office of Operations <br />Education Page 57