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<br />Kittitas County Education <br />Education – Ellensburg School District <br />IT Mitigation Plan <br /> <br /> <br /> <br />Project Information and Selection Criteria <br />Location Ellensburg School District Information Technology, <br />1300 East Third Avenue <br />Links to Other Projects or Facilities <br />Description IT Mitigation <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 />Purchase $1,214,500 $3,827,171 $5,041,671 <br />TOTAL $1,214,500 $3,827,171 $5,041,671 <br /> <br />Funding Sources FY 2024-2025 FYs 2026-2030 Total <br />Tech Levy $1,214,500 $3,827,171 $5,041,671 <br />TOTAL $1,214,500 $3,827,171 $5,041,671 <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 />