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10. Education <br />Project Name <br />Location & Description <br />Fundin,_> Source <br />Schedule <br />Total Cost <br />Parcel # 313534, 715 E Dean <br />State Office of <br />Nicholson Blvd, CWU campus, <br />Financial <br />Central Washington <br />Ellensburg, WA <br />Management <br />$57,205,000 <br />University, Health <br />Renovation and expansion of <br />(OFM) Capital, <br />2023 <br />Education <br />existing Nicholson Pavilion for <br />Internal & <br />academic programs supporting <br />Donor Funding <br />Health Education. <br />Parcel # 123534, 400 E <br />Central Washington <br />University Way, CWU <br />University, Barge <br />campus, Ellensburg, WA <br />State OFM <br />Hall Envelope <br />The project incorporates the <br />Capital <br />2023 <br />$1,710,000 <br />Upgrade <br />replacement of the <br />existing roof and brick tuck <br />pointing of the envelope. <br />;!r� <br />Parcel # 143534, 400 E <br />University Way, CWU <br />Central Washington <br />Campus. The project establishes <br />State O1, <br />University, <br />a student focused academicGapital, <br />CWU2023 <br />202 ' <br />` $22,797,000 <br />Multicultural Center <br />facility dedicated to the <br />S�6ff-Funded <br />celebration of Equity & <br />Diversity. <br />Parcel # 143534, 1303 N <br />Walnut St., CWU � <br />��� <br />Central Washington campus, Ellensburg, WA ' State OFM $108,963,000 <br />University, North The North Academic Complex 2023-2028 <br />' Capital <br />Academic Complex is a re lac;ement project <br />P P p j <br />for the existing Farrell Hall, " <br />L&I. Bulldin `fir a <br />Table 1 continued - Sixes --Year Plan Summary <br />2024=2029 Summary Kittitas County Public Facility Projects <br />Project Name <br />Location & Description <br />FundinZ Source <br />Schedule <br />Total Cost <br />Ellensburg School <br />District, Tennis <br />Mountain View ?ark„Construct <br />General Fund <br />FY 2025- <br />$250,000 <br />Courts (Joint with the <br />tennis courts. <br />2029 <br />City of Ellerisbu <br />Ellensburg School <br />District, TVF Support <br />to Increased Student: <br />Transportation Department: <br />1300 E Third Avenue. <br />General Fund <br />FY 2023- <br />$1,179,101 <br />Growth / 30-Year = <br />30.-year bus replacement. <br />Transfer <br />2029 <br />Bus Replacement <br />Ellensburg School <br />ff 1508 East Third Avenue. <br />District, Valley View <br />Improve parking lots to the <br />General Fund <br />FY 2024- <br />$286,663 <br />Elementary Parking <br />north, south, and west sides of <br />Transfer <br />2028 <br />Lot Improvements <br />Valley View Elementary._ <br />Ellensburg School <br />District, Valley View <br />1508 East Third Avenue. Valley <br />General Fund <br />FY 2024- <br />$321,997 <br />Elementary Blvd <br />View Blvd. resurfacing. <br />Transfer <br />2028 <br />Resurfacing <br />Ellensburg School <br />1300 East Third Avenue. <br />General Fund <br />FY 2024- <br />District, Maintenance <br />Construct maintenance/grounds <br />Transfer <br />2028 <br />$325,200 <br />Warehouse <br />equipment warehouse. <br />2024-2029 Summary <br />Page 14 <br />