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Education — Ellensburg School District <br />TVF Support to Increased Student Grown/30-Year Bus Replacement <br />rr . Ellensburg School Dlstrkt Bus Depot <br />A <br />Project Information and Selection Criteria <br />Location <br />Trans ortation Dept., 1300 East Third Avenue <br />Links to Other Projects or Facilities <br />Description <br />30- ear bus re lacement c cle <br />Justification Need/Demand <br />Level of Service LOS /Project Type <br />Comprehensive Plan Citations <br />CF-G4, CF-P28 <br />Capital Cost <br />FY2023-2024 <br />FYs 2025-2029 <br />Total <br />$132,613 <br />$1,046,488 <br />$1,179,101 <br />Purchase <br />$132,613 $1,046,488 <br />$1,179,101 <br />TOTAL <br />Funding Sources <br />FY2023-2024 <br />FYs 2025-2029 <br />Total <br />$132,613 <br />$1,046,488 <br />$1,179,101 <br />General Fund Transfers <br />$132,613 <br />$1,046,488 <br />$1,179,101 <br />TOTAL <br />Annual Operations and Maintenance <br />Estimated Costs <br />Estimated Revenues <br />Anticipated Savings Due to Project <br />Department Res onsible or Operations <br />Library Services Page 81 <br />