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Kittitas County Capital Improvement Program December 20, 2022 <br /> <br />Library Services Page 41 <br />Library Services – Ellensburg Public Library HVAC System <br /> <br /> <br /> <br /> <br />Project Information and Selection Criteria <br />Location 209 N Ruby St, Ellensburg WA 98926 <br />Links to Other Projects or Facilities <br />Description <br />New HVAC system to replace current system <br /> <br />Justification (Need/Demand) <br />Current HVAC is failing <br /> <br />Level of Service (LOS) / Project Type Replacement <br />Comprehensive Plan Citations <br /> <br />Capital Cost 2023 2024-2028 Total <br />Design and Engineering $175,000 $175,000 <br />Construction <br />TOTAL $175,000 $175,000 <br /> <br />Funding Sources 2023 2024-2028 Total <br />Commissioner Approved Bond City of Ellensburg $175,000 <br />TOTAL $175,000 <br /> <br />Annual Operations and Maintenance <br />Estimated Costs <br /> <br />$175,000 <br />Estimated Revenues <br />Anticipated Savings Due to Project $5000 <br />Department Responsible for <br />Operations Ellensburg Public Library <br /> <br /> <br />