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Kittitas County Capital Improvement Program December 20, 2022 <br /> <br />Education Page 65 <br />Education – Ellensburg School District, New IT Mitigation Plan <br /> <br /> <br /> <br />Project Information and Selection Criteria <br />Location Information Technology Dept., 1300 East Third <br />Avenue <br />Links to Other Projects or Facilities <br />Description IT Mitigation <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 FY 2024-2028 Total <br />Purchase $782,427 $4,989,000 $5,771,427 <br />TOTAL $782,427 $4,989,000 $5,771,427 <br /> <br />Funding Sources FY 2022-2023 FY 2024-2028 Total <br />Tech Levy $782,427 $4,989,000 $5,771,427 <br />TOTAL $782,427 $4,989,000 $5,771,427 <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 /> <br /> <br /> <br /> <br /> <br /> <br />