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Kittitas County Capital Improvement Program December 20, 2022 <br /> <br />Education Page 57 <br /> <br />Education – CWU, North Academic Complex, Ellensburg, WA <br /> <br />Project Information and Selection Criteria <br />Location <br />Parcel # 143534, E Dean Nicholson Blvd, CWU <br />campus, Ellensburg, WA 98926 <br />Links to Other Projects or Facilities Brooks Library – West adjacent <br />Description <br />The North Academic Complex is a replacement project <br />for the existing Farrell Hall, L&L Building (Adjacent) <br />Justification (Need/Demand) <br />The North Academic Complex project provides a new <br />and modern facility that will house several social <br />science related programs such as Humanities, Law & <br />Justice. The new project will result in the demolition <br />of Farrell Hall & L&L that suffer from a large backlog <br />of deferred maintenance, inadequate and inefficient <br />mechanical and electrical systems, current ADA, <br />building code and energy efficiency. The new complex <br />will provide state of the art design and pedagogy that <br />will be experienced by a majority of collegiate <br />freshmen, boosting the opportunity for retention and <br />academic growth. <br />Level of Service (LOS) / Project Type <br />Established LOS: N/A <br />Project Type: Facility Replacement <br />Comprehensive Plan Citations N/A <br /> <br />Capital Cost 2023 2024-2028 Total <br />Design and Engineering $5,205,000 $5,205,000 <br />Construction $99,262,000 $99,262,000 <br />TOTAL $5,205,000 $99,262,000 $104,467,000 <br /> <br />Funding Sources 2023 2024-2028 Total <br />State OFM Capital $5,205,000 $99,262,000 $104,467,000 <br />TOTAL $5,205,000 $99,262,000 $104,467,000 <br /> <br />Annual Operations and Maintenance <br />Estimated Costs <br />Estimated Revenues <br />Anticipated Savings Due to Project <br />Department Responsible for Operations Office of the Provost serving Humanities <br />