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Kittitas County Capital Improvement Program December 20, 2022 <br /> <br />Education Page 54 <br /> <br /> <br /> <br /> <br /> <br /> <br />Education – CWU, Barge Hall Envelope Upgrade, Ellensburg, WA <br /> <br />Project Information and Selection Criteria <br />Location <br />Parcel # 123534, 400 E University Way, CWU <br />campus, Ellensburg, WA 98926 <br />Links to Other Projects or Facilities Shaw Smyser Hall – West adjacent <br />Description <br />The project incorporates the replacement of the <br />existing roof and brick tuck pointing of the envelope. <br />Justification (Need/Demand) <br />The Barge Hall Envelope Upgrade is a project includes <br />a total replacement of the existing metal, built-up and <br />membrane roof. The project also includes brick tuck <br />pointing and weatherization that ensure the building is <br />weather tight and preserve the university’s oldest and <br />most historic building. <br />Level of Service (LOS) / Project Type <br />Established LOS: N/A <br />Project Type: Facility Envelope Upgrade <br />Comprehensive Plan Citations N/A <br /> <br />Capital Cost 2023 2024-2028 Total <br />Design and Engineering $125,000 $125,000 <br />Construction $1,585,000 $1,585,000 <br />TOTAL $1,710,000 $1,710,000 <br /> <br />Funding Sources 2023 2024-2028 Total <br />State OFM Capital $1,710,000 $1,710,000 <br />TOTAL $1,710,000 $1,710,000 <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 Operations Division of Business & Financial Affairs <br />