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Kittitas County Capital lmprovement Program December 7, 2021 <br />Education - Ellensburg School District Central Office HVAC <br />Annual Ooerations and Malntenanco <br />Estimated Costs <br />Estimated Revenues <br />Anticipated Savinss Due to Proiect <br />Denartment Resnonsible for Onerations <br />i <br />Proiect lnformation and Selection Griteria <br />Location Dishict Central Office, 1300 East Third Avenue <br />Links to Other Proiects or Facilities <br />Description Replace HVAC <br />Jus tific ation (Need/Demand)Reolace HVAC for More Efficient Svstem <br />Level of Service (LOS) / Proiect Type <br />Comprehensive Plan Citations <br />Caoital Cost FY 2021-2022 FYs 2022-2027 Total <br />Desisn and Ensineerins $50,000 $s0.000 <br />Construction $250,000 $2s0,000 <br />TOTAL $300.000 $300,000 <br />Funding Sources FY 2021-2022 FYs 2022-2027 Total <br />ES,SEn $300,000 $300,000 <br />TOTAL $300,000 $300,000 <br />Education Page 70