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Education — Ellensburg School District, Maintenance Warehouse <br />V <br />dL <br />?y. <br />Project Information and Selection Criteria <br />Location <br />Maintenanc6�' Dept., 1300 East Third Avenue <br />Links to Other Projects or Facilities <br />gQ <br />Description <br />Construct Mali tenanc& �'Grounds Equipment Warehouse <br />Justification Need/Demand <br />Level o ZService LOS / Project Type <br />Comprehensive Plan Citations <br />CF-G4, CF-P28 <br />Capital Cost <br />FY2022-2023 <br />FYs 2024-2028 <br />Total <br />Design and Engineering <br />$75,200 <br />$75,200 <br />Construction <br />$250,000 <br />$250,000 <br />TOTAL, <br />$325,200 <br />$325,200 <br />Funding Sources <br />FY2022-2023 <br />FYs 2024-2028 <br />Total <br />General Fund transfers <br />$325,200 <br />$325,200 <br />TOTAL <br />$325,200 <br />$325,200 <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 84 <br />