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Kittitas County Capital Improvement Program December 20, 2022 <br /> <br />Education Page 59 <br />Education – Ellensburg School District, TVF Support to Increased <br />Student Grown/30-Year Bus Replacement <br /> <br />Project Information and Selection Criteria <br />Location Transportation Dept., 1300 East Third Avenue <br />Links to Other Projects or Facilities <br />Description 30-year bus replacement cycle <br />Justification (Need/Demand) <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 <br />Purchase $261,363 $571,445 $832,808 <br />TOTAL $261,363 $571,445 $832,808 <br /> <br />Funding Sources FY 2022-2023 FYs 2024-2028 Total <br />General Fund Transfers $261,363 $571,445 $832,808 <br />TOTAL $261,363 $571,445 $832,808 <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 /> <br /> <br /> <br />