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Kittitas County Capital lmprovement Program December 7, 2021 <br />Education - Ellensburg School District, Maintenance Warehouse <br />I <br />t <br />Proiect lnformation and Selection Griteria <br />Location Maintenance Dept.. 1300 East Third Avenue <br />Linlrs to Other Proiects or Facilities <br />Description Construct maintenance/grounds eouipment warehouse <br />Justifi c ation (Ne ed/D emand) <br />Level of Sewice &O$ / Proiect Tvne <br />Comprehensive Plan Citations cF-G4. CF-P28 <br />Capital Cost FY 202r-2022 FYs 2022-2027 Total <br />Desisn and Ensineerins $75,000 $75,000 <br />Construction $225,000 $22s.000 <br />TOTAL $300.000 $300.000 <br />FundinE Sources FY 2021-2022 FVs 2022-2027 Total <br />General Fund transfers $300,000 $300,000 <br />TOTAL $300.000 $300.000 <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 67