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Education - Ellensburg School District <br />Maintenance Warehouse <br />--MIA <br />MaMenence Warehouse Sde <br />I <br />^A• �f <br />f S <br />Project Information and Selection Criteria <br />Location Old Mt. Stuart Elementarv, 705 West 15'h Avenue <br />Links to Other Projects or Facilities <br />Description Construct Maintenance / Grounds Equipment <br />Warehouse <br />Level o Service (LOS) / Project 5 <br />Comprehensive Plan Citations <br />CF-P28 <br />Capital Cost <br />FY2023-2024 <br />FYs 2025-2029 <br />Total <br />Design and fMfneering <br />$75,200 <br />$75,200 <br />Construction <br />$1,927,500 <br />$1,927,500 <br />TOTAL <br />$2,002,700 <br />$2,002,700 <br />Funding Sources <br />FY2022-2023 <br />FYs 2024-2028 <br />Total <br />Capital Le <br />$2 002,700 <br />$2,002 700 <br />TOTAL <br />$2,002,700 <br />$2,002 700 <br />Annual Operations and Maintenance <br />Estimated Costs <br />Estimated Revenues <br />Anticipated Savings Due to Project <br />Department Responsible for <br />O erations <br />Library Services Page 95 <br />