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Kittitas County Capital Improvement Program December 20, 2022 <br /> <br />Education Page 58 <br /> <br /> <br /> <br /> <br />Education – Ellensburg School District, Tennis Courts, Joint with <br />City of Ellensburg <br /> <br />Project Information and Selection Criteria <br />Location Proposed Mountain View Park <br />Links to Other Projects or Facilities <br />Description Construct Tennis Courts <br />Justification (Need/Demand) Contribute $250,000 to City of Ellensburg’s tennis court <br />construction project in lieu of future fees for use. <br />Level of Service (LOS) / Project Type <br />Comprehensive Plan Citations CF-G4, CF-P28 <br /> <br />Capital Cost FY 2022-2023 FYs 2024-2028 Total <br />Design and Engineering $250,000 $250,000 <br />Construction <br />TOTAL $250,000 $250,000 <br /> <br />Funding Sources FY 2022-2023 FYs 2024-2028 Total <br />General Fund $250,000 $250,000 <br />TOTAL $250,000 $250,000 <br /> <br />Annual Operations and Maintenance <br />Estimated Costs <br />Estimated Revenues <br />Anticipated Savings Due to Project <br />Department Responsible for Operations <br /> <br />