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Kittitas County Capital Improvement Program December 20, 2022 <br /> <br />Education Page 53 <br />Education – CWU, Health Education, Ellensburg, WA <br /> <br /> <br />Project Information and Selection Criteria <br />Location <br />Parcel # 313534, E Dean Nicholson Blvd, CWU campus, <br />Ellensburg, WA 98926 <br />Links to Other Projects or Facilities Purser Hall – West adjacent <br />Description <br /> <br />Renovation and expansion of existing Nicholson Pavilion <br />for academic programs supporting Health Education. <br />Justification (Need/Demand) <br />The Health Education project modernizes and expands <br />facilities for the Department of Sport and Movement <br />studies (SAMS) and the Bachelor of Science in Physical <br />Education and School Health (PESH) degree program, <br />which is one of the largest providers of public-school health <br />and fitness teachers for Washington State. <br />Level of Service (LOS) / Project Type <br />Established LOS: N/A <br />Project Type: Facility Renovation <br /> <br />Comprehensive Plan Citations N/A <br /> <br />Capital Cost 2023 2024-2028 Total <br />Design and Engineering <br />Construction $55,505,000 $55,505,000 <br />TOTAL $55,505,000 $55,505,000 <br /> <br />Funding Sources 2023 2024-2028 Total <br />State OFM Capital $55,505,000 $55,505,000 <br />Internal & Donor Funding $1,700,000 $1,700,000 <br />TOTAL $55,505,000 $55,505,000 <br /> <br />Annual Operations and Maintenance <br />Estimated Costs <br /> <br /> <br />Estimated Revenues <br />Anticipated Savings Due to Project <br />Department Responsible for Operations Office of the Provost serving SAMS & PESH <br /> <br />