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<br />Kittitas County Education <br />Education – Ellensburg School District <br />Transportation Vehicle Fund Support to Increased Student <br />Growth / 30-Year Bus Replacement <br /> <br /> <br />Project Information and Selection Criteria <br />Location <br />Ellensburg School District Transportation, 1501 East <br />Capitol Avenue <br />Links to Other Projects or Facilities <br />Description Ellensburg School District Transportation 30-Year Bus <br />Replacement Cycle <br />Justification (Need/Demand) <br />Level of Service (LOS) / Project Type <br />Comprehensive Plan Citations CF-G4, CF-P28 <br /> <br />Capital Cost FY 2024-2025 FYs 2026-2030 Total <br />Bus Replacement $690,000 $7,068,088 $7,758,088 <br />TOTAL $690,000 $7,068,088 $7,758,088 <br /> <br />Funding Sources FY 2024-2025 FYs 2026-2030 Total <br />Transportation Vehicle Fund $690,000 $7,068,088 $7,758,088 <br />TOTAL $690,000 $7,068,088 $7,758,088 <br /> <br />Annual Operations and Maintenance <br />Estimated Costs <br />Estimated Revenues <br />Anticipated Savings Due to Project <br />Department Responsible for <br />Operations <br /> <br /> <br /> <br /> <br />