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Kittitas County Capital lmprovement Program December 7, 2021 <br />Education - Ellensburg School District, New lT Mitigation Plan <br />Project lnformation and Selection Criteria <br />Location Information Technology Dept., 1300 East Third <br />Avenue <br />Linl<s to Other Proiects or Facilities <br />Description IT Mitieation <br />Ju s tifi c ati on (Ne e d/D em and) <br />Level of Service &O$ / Proiect Tvne <br />Comprehensive Plan Citations CF-G4, CF.P28 <br />CapitalCost FY 2021-2022 FY 2022-2027 Total <br />Purchase $769,s00 85,069,427 $s,838.927 <br />TOTAL $769,s00 $5,069,427 $5,838.927 <br />Funding Sources FY 2021-2022 FY 2022-2027 Total <br />Tech Lew $769.500 85.069.427 $5,838,927 <br />TOTAL 8769,500 $5,069,427 85,838.927 <br />Annual Operations and Maintenance <br />Estimated Costs <br />Estimated Revenues <br />Anticipated Savings Due to Proiect <br />D ep artment Resp ons ibl e for <br />Operations <br />Education Page 69