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Kittitas County Capital lmprovement Program <br />Education - Ellensburg School District, New Mt. Stuart <br />Elementary New-in-Lieu <br />January 5, 2021 <br />Project lnformation and Selection Griteria <br />Location Mt. Stuart Elementary. 1701 North Cora Street <br />Links to Other Proiects or Facilities <br />Description New buildinq. replacement school <br />Jus ti/ication (Ne e d/D emand) <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 housins. <br />Level of Service (LOS) / Proiect Type <br />C omp rehens iv e P lan C it ations CF.G4, CF-P28 <br />Gapital Gost 2021 2022-2026 Total <br />Design and Engineering 8r,771,962 $169,927 8I.94 r.889 <br />Construction $17.732,I5B $6.770.927 $24.503.085 <br />Professionsl services & FF&E 81.396.64s s485.756 $1,882,401 <br />Other development cos ts 8567.951 $44,B05 $612,7s6 <br />Continsencies $30,s96 $r 5,069 $45,665 <br />TOTAL $21 ,499,3 12 $7.486,484 $28.98s.796 <br />Funding Sources 2021 2022-2026 TotaI <br />Commissioner snnroved bond $22, r 45,868 $0 $22.145.868 <br />State match $6,374,928 $0 $6.374.928 <br />Other sources (interest)$46s,000 $0 $465.000 <br />TOTAL $28.985.796 $0 $28,98s,796 <br />Annual Operations and Maintenance <br />Estimated Costs <br />Estimated Revenues <br />Anticipated Savines Due to Proiect <br />D epartment Respons ibl e for <br />Operations <br />Education Page 50