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Kittitas County Capital Improvement Program January 5, 2021 <br /> <br />Education Page 51 <br /> <br /> <br /> <br />Education – Ellensburg School District, New Mt. Stuart <br />Elementary Early Learning Center <br /> <br /> <br />Project Information and Selection Criteria <br />Location <br />Mt. Stuart Elementary Early Learning Center, 705 <br />West 15th Avenue <br />Links to Other Projects or Facilities <br />Description Remodel building and portable <br />Justification (Need/Demand) <br />Remodel existing annex building located at the Mt. <br />Stuart Elementary campus to house the Early Learning <br />Center Preschool. Students are currently housed at <br />CWU in rented space. <br />Level of Service (LOS) / Project Type <br />Comprehensive Plan Citations CF-G4, CF-P28 <br /> <br />Capital Cost 2021 2022-2026 Total <br />Design and Engineering $53,621 $6,379 $60,000 <br />Construction $490,351 $241,516 $731,867 <br />Professional services & FF&E $79,730 $39,270 $119,000 <br />Other development costs $6,700 $3,300 $10,000 <br />Contingencies $13,400 $6,600 $20,000 <br />TOTAL $643,802 $297,065 $940,867 <br /> <br />Funding Sources 2021 2022-2026 Total <br />Commissioner approved bond $669,860 $0 $669,860 <br />Other sources (interest, grant) $271,007 $0 $271,007 <br />TOTAL $940,867 $0 $940,867 <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 />