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Kittitas County Capital lmprovement Program <br />Education - Ellensburg School District, New Mt. Stuart <br />Elementary Early Learning Genter <br />January 5,2021 <br />Proiect lnformation and Selection Griteria <br />Location <br />Mt. Stuart Elementary Early Learning Center,705 <br />West 15th Avenue <br />Linla to Other Proiects or Fqcilities <br />Description Remodel buildine and portable <br />Jus tffi c ation (Ne e d /D emand) <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 (LO$ / Proiect Type <br />Comprehensive Plan Citations CF-G4, CF-P28 <br />CapitalGost 2021 2022-2026 Totsl <br />Desisn and Ensineerins 8s3.621 $6.379 860.000 <br />Construction 8490.35 I 8241.516 8731.867 <br />Professional services & FF&E $79,7s0 $39,270 $119,000 <br />Other development costs $6,700 $3,s00 $10,000 <br />Continsencies 8r s.400 $6,600 $20.000 <br />TOTAL $643.802 $297.065 8940.867 <br />Funding Sources 2021 2022-2026 Total <br />Commissioner approved bond $669.860 $0 $669.860 <br />Other sources (interest, srant)$27 L007 $0 $27 L007 <br />TOTAL 8940.867 $0 $940,867 <br />Annual Operations and Maintenance <br />Estimated Costs <br />Estimated Revenues <br />Anticinated Savinss Due to Proiect <br />D ep artment Resp ons ib I e for <br />Ooerations <br />Education Page 51