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Kittitas County Capital lmprovement Program December 7, 2021 <br />Education - Ellensburg School District, New Ellensburg High School <br />Portable Relocation <br />Proiect lnformation and Selection Criteria <br />Location Ellensburg Hish School,1203 East Capitol Avenue <br />Linlrs to Other Proiects or Facilities <br />Description Relocate two portables to high school campus to house <br />Special Programs <br />Jus tific atio n (Ne e d/ D em and ) <br />Level of Service GO$ / Proiect Tvpe <br />Comprehensive Plan Citations CF-G4, CF-P28 <br />CapitalCost FY 2021-2022 FY 2023-2027 Total <br />Desisn and Ensineerins $200.000 $0 s200"000 <br />Construction $15,000 $0 s15.000 <br />TOTAL $21s,000 $0 $215,000 <br />Fundinq Sources FY 2021-2022 FY 2023-2027 Total <br />C ommi s s ion er aonrov e d b ond $25.000 $0 $25.000 <br />General Fund transfer $r90,000 $0 $190,000 <br />TOTAL $215.000 $0 $21s,000 <br />Annual Ooerations and Maintenance <br />Estimated Costs <br />Estimated Revenues <br />Anticipated Savinss Due to Proiect <br />Department Responsible for Onerations <br />Education Page 68