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Kittitas County Capital Improvement Program December 20, 2022 <br /> <br />Education Page 62 <br />Education – Ellensburg School District, Lincoln Elementary <br />Roof Restoration <br /> <br /> <br />Project Information and Selection Criteria <br />Location Lincoln Elementary, 200 South Sampson Street <br />Links to Other Projects or Facilities <br />Description Roof Restoration <br />Justification (Need/Demand) <br />Restoration is a cost-effective, proactive process <br />designed to prolong the life of a functioning built- <br />up roof to the existing building’s roof. Upgrade the <br />performance of the existing roof and its components by <br />identifying and repairing defects, in addition to <br />providing a new top coat to restore waterproofing <br />continuity. <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 />Construction $654,628 $654,628 <br />TOTAL $654,628 $654,628 <br /> <br />Funding Sources FY 2022-2023 FYs 2024-2028 Total <br />General Fund Transfer $654,628 $654,628 <br />TOTAL $654,628 $654,628 <br /> <br />Annual Operations and Maintenance <br />Estimated Costs <br />Estimated Revenues <br />Anticipated Savings Due to Project <br />Department Responsible for <br />Operations <br /> <br /> <br />