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Kittitas County Capital Improvement Program December 20, 2022 <br /> <br />Education Page 55 <br /> <br />Education – CWU, Electrical Grid Security, Ellensburg, WA <br /> <br />Project Information and Selection Criteria <br />Location <br />Parcel # 313534, E Dean Nicholson, CWU campus, <br />Ellensburg, WA 98926 <br />Links to Other Projects or Facilities Health Education Building – East Adjacent <br />Description <br />The project reduces the electrical load of two aging <br />feeders on the northern end of campus and provides a <br />level of redundancy for the campus electrical grid. <br />Justification (Need/Demand) <br />A large area of the northern portion of campus is fed by <br />aging electrical feeders come closer to end of life. This <br />project re-routes and establishes an expanded electrical <br />feeder which will lower the load on adjacent feeders, <br />therefore extending their life. <br />Level of Service (LOS) / Project Type <br />Established LOS: N/A <br />Project Type: Infrastructure <br />Comprehensive Plan Citations N/A <br /> <br />Capital Cost 2023 2024-2028 Total <br />Design and Engineering $150,000 $150,000 <br />Construction $1,358,000 $1,358,000 <br />TOTAL $1,508,000 $1,508,000 <br /> <br />Funding Sources 2023 2024-2028 Total <br />State OFM Capital $1,508,000 $1,508,000 <br />TOTAL $1,508,000 $1,508,000 <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 />