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Kittitas County Capital lmprovement Program December 7, 2021 <br />Education - Ellensburg School District, Valley View Elementary Bus <br />Loading/Unloading <br />.\-- <br />L" <br />Annual Operations and Maintenance <br />Estimated Costs <br />Estimated Revenues <br />Anticipated Savinss Due to Proiect <br />Department Resnonsible for Onerations <br />Proiect lnformation and Selection Griteria <br />Location Valley View Elementary. 1508 East Third Avenue <br />Linlrs to Other Proiects or Facilities <br />Description Dedicated bus loadine/unloadins area fencins <br />Jttsti/i c atio n (Ne e d/D emand) <br />Level of Service 0O$ / Proiect Type <br />Comprehensive Plan Citations CF-G4. CF-P28 <br />CanitalCost FY 2021-2022 FYs 2022-2027 Total <br />Desisn and Ensineerins <br />Construction $50,000 $50,000 <br />TOTAL s50.000 $50.000 <br />Fundinq Sources FY 2021-2022 FYs 2022-2027 Total <br />General Fund transfer $s0,000 $s0,000 <br />TOTAL $s0.000 $50.000 <br />Education Page 64