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Kittitas County Capital lmprovement Program December 7, 2021 <br />Education - Ellensburg School District, TVF Support to Increased <br />Student Grown/30-Year Bus Replacement <br />Proiect lnformation and Selection Griteria <br />Location Transportation Dept." 1300 East Third Avenue <br />Linlrs to Other Proiects or Facilities <br />Description 3O-year bus replacement cycle <br />Jtts tifi c at ion (Ne e d/D emand) <br />Level of Service 0O$ / Proiect Tvoe <br />Comprehensive P lan Citations CF-G4. CF-P28 <br />CapitalCost FV 2021-2022 FYs 2022-2027 Total <br />Design and Engineering <br />Purchase $683.ss2 s683.5s2 <br />TOTAL s683.s22 $653.552 <br />Fundinq Sources FY 202r-2022 FYs 2022-2027 Total <br />General Fund Transfers $683,522 $683.552 <br />TOTAL $683.552 $683.ss2 <br />Annual Operations and Maintenance <br />Estimated Costs <br />Estimated Revenues <br />Anticipated Savings Due to Proiect <br />Department Resnonsible for Operations <br />Education Page 62