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Kittitas County Capital lmprovement Program January 5, 202'l <br />Education - Ellensburg School District, New Elementary School <br />(not yet named) <br />Project lnformation and Selection Griteria <br />Locstion New Elementary (not yet named),2100 North Cora <br />Street <br />Links to Other Proiects or Facilities <br />Description Construct fourth elementary <br />Jus tffi cati on ( Ne e d/D em and)Construct fourth elementary to bring unhoused students <br />into school buildine from portables <br />Level of Service (LOS) / Proiect Type <br />Comprehensive Plan Citations CF-G4, CF-P28 <br />GapitalCost 2021 2022-2026 Total <br />Design and Engineering 81.390,413 $55I.076 $r.94L489 <br />Construction 81.805.780 $20.697,271 $22.s03.051 <br />Professional services & FF&E 844s.382 81.456.110 $t,901,492 <br />Other developmental costs $789.857 $58,445 $848,302 <br />Contingencies $67,426 $67.426 <br />TOTAL $4.431 .43 I $22.830.328 $27.26L760 <br />Fundinq Sources 2021 2022-2026 Total <br />Commissioner aonroved bond $24,655,613 80 824,655,6r 3 <br />State match $l,846, r 47 $0 $r.846.147 <br />Other sources (interest, City, general <br />fund transfer)8760,000 $0 8760,000 <br />TOTAL 827.261.760 $0 827.26L760 <br />Annual Operations and Maintenance <br />Estimated Costs <br />Estimated Revenues <br />Anticipated Savinss Due to Proiect <br />D ep ar tment Resp o ns ib I e for <br />Operations <br />Education Page 49