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Kittitas County Capital Improvement Program January 5, 2021
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<br />Education Page 56
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<br />Education – Ellensburg School District, New Lincoln
<br />Elementary Remodel/Addition
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<br />Project Information and Selection Criteria
<br />Location Lincoln Elementary, 200 South Sampson Street
<br />Links to Other Projects or Facilities
<br />Description Remodel/addition
<br />Justification (Need/Demand)
<br />Upgrades to seismic, HVAC, addition of gym and
<br />kitchen, remodel of existing structure, removal of
<br />portables to bring all students into the one building
<br />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 />Construction $12,429,558 $6,214,779 $18,644,337
<br />Professional Services & FF&E $1,225,598 $527,826 $1,753,424
<br />Other Developmental Costs $427,469 $146,633 $574,102
<br />Contingencies $28,137 $28,137
<br />TOTAL $14,082,625 $6,917,375 $21,000,000
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<br />Funding Sources 2021 2022-2026 Total
<br />Commissioner approved bond $11,728,506 $300,153 $12,028,659
<br />State match $0 $8,521,341 $8,521,341
<br />Other sources (interest) $250,000 $200,000 $450,000
<br />TOTAL $11,978,506 $9,021,494 $21,000,000
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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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