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Education — Ellensburg School District <br />IT Mitigation Plan <br />} 71 <br />Project Information and Selection Criteria <br />Location <br />Information Technology Dept., 1300 East Third <br />Avenue <br />Links to Other Projects or Facilities <br />Description <br />IT Mitigation <br />Justi ication eed/Demand <br />Level of Service (LOS) /Pro ject T e <br />Comprehensive Plan Citations <br />CF-G4, CF-P28 <br />Ca ital Cost <br />FY2023-2024 <br />FY2025-2029 <br />Total <br />$702, 000 <br />$6, 447, 000 <br />$7,149,000 <br />Purchase <br />$6, 447, 000 <br />$702, 000 <br />$7,149,000 <br />TOTAL <br />Funding Sources FY2023-2024 FY2025-2029 Total <br />$702, 000 $6, 447, 000 $7,149,000 <br />Tech Lei <br />$702, 000 $6,447,0001 $7,149,000 <br />TOTAL <br />Annual Operations and Maintenance <br />Estimated Costs <br />Estimated Revenues <br />Anticipated Savings Due to Protect <br />Department Responsible for <br />Library Services <br />Page 85 <br />