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Kittitas County Capital Improvement Program January 5, 2021
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<br />Education Page 50
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<br />Education – Ellensburg School District, New Mt. Stuart
<br />Elementary New-in-Lieu
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<br />Project Information and Selection Criteria
<br />Location Mt. Stuart Elementary, 1701 North Cora Street
<br />Links to Other Projects or Facilities
<br />Description New building, replacement school
<br />Justification (Need/Demand)
<br />Replace 1967 building deemed more costly to repair
<br />than replace. Remove portables to bring all students
<br />into the one building rather than temporary housing.
<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 $1,771,962 $169,927 $1,941,889
<br />Construction $17,732,158 $6,770,927 $24,503,085
<br />Professional services & FF&E $1,396,645 $485,756 $1,882,401
<br />Other development costs $567,951 $44,805 $612,756
<br />Contingencies $30,596 $15,069 $45,665
<br />TOTAL $21,499,312 $7,486,484 $28,985,796
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<br />Funding Sources 2021 2022-2026 Total
<br />Commissioner approved bond $22,145,868 $0 $22,145,868
<br />State match $6,374,928 $0 $6,374,928
<br />Other sources (interest) $465,000 $0 $465,000
<br />TOTAL $28,985,796 $0 $28,985,796
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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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