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Kittitas County Capital Improvement Program January 5, 2021
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<br />Education Page 49
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<br />Education – Ellensburg School District, New Elementary School
<br />(not yet named)
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<br />Project Information and Selection Criteria
<br />Location New Elementary (not yet named), 2100 North Cora
<br />Street
<br />Links to Other Projects or Facilities
<br />Description Construct fourth elementary
<br />Justification (Need/Demand) Construct fourth elementary to bring unhoused students
<br />into school building from portables
<br />Level of Service (LOS) / Project Type
<br />Comprehensive Plan Citations CF-G4, CF-P28
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<br />Capital Cost 2021 2022-2026 Total
<br />Design and Engineering $1,390,413 $551,076 $1,941,489
<br />Construction $1,805,780 $20,697,271 $22,503,051
<br />Professional services & FF&E $445,382 $1,456,110 $1,901,492
<br />Other developmental costs $789,857 $58,445 $848,302
<br />Contingencies $67,426 $67,426
<br />TOTAL $4,431,431 $22,830,328 $27,261,760
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<br />Funding Sources 2021 2022-2026 Total
<br />Commissioner approved bond $24,655,613 $0 $24,655,613
<br />State match $1,846,147 $0 $1,846,147
<br />Other sources (interest, City, general
<br />fund transfer) $760,000 $0 $760,000
<br />TOTAL $27,261,760 $0 $27,261,760
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<br />Annual Operations and Maintenance
<br />Estimated Costs
<br />Estimated Revenues
<br />Anticipated Savings Due to Project
<br />Department Responsible for
<br />Operations
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