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Kittitas County Capital lmprovement Program December 7, 2021 <br />Education - Ellensburg School District, Tennis Courts, Joint with <br />Gity of Ellensburg <br />Proiect lnformation and Selection Criteria <br />Location Proposed Mountain View Park <br />Linlrs to Other Proiects or Facilities <br />Description Construct tennis courts <br />Jus tifi c atio n (Ne e d/D em and)Contribute $250,000 to City of Ellensburg's tennis court <br />construction nroiect in lieu of future fees for use. <br />Level of Service fiO$ / Proiect Tvoe <br />Comprehensive Plan Citations cF-G4, CF-P28 <br />Capital Gost FY 2021-2022 FYs 2022-2027 Total <br />Desipn and Ensineefinp $250.000 $250.000 <br />Construction <br />TOTAL $2s0,000 $2s0,000 <br />Fundinq Sources Fv 2021-2022 FIs 2022-2027 Total <br />General Fund $250,000 $250,000 <br />TOTAL $250,000 $250,000 <br />Annual Operatlons and Maintenance <br />Estimated Costs <br />Estimated Revenues <br />Anticipated Savinss Due to Proiect <br />Dep artment Responsible for Operations <br />Education Page 61