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Kittitas County Capital lmprovement Program <br />Education - Ellensburg School District, New Lincoln <br />Elementary Remodel/Add ition <br />January 5,2021 <br />Proiect Information and Selection Criteria <br />Location Lincoln Elementary,200 South Sampson Street <br />Links to Other Proiects or Facilities <br />Descrintion Remodel/addition <br />Ju s tiJi c a ti on (Ne e d /D emand) <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 &OS) / Proiect Type <br />Comprehensive Plan Citations CF-G4" CF-P28 <br />Capital Cost 2021 2022-2026 Total <br />Construction $r 2,429,s58 $6,214,779 $r8,644,337 <br />Professional Services & FF&E 8r,225,598 $s27,826 $ t,7 53,424 <br />Other Developmental Costs $427,469 $146,63s $574,r02 <br />Continsencies $28.1 37 $28.1 37 <br />TOTAL $r4,082,62s $6.917.37 5 $21.000.000 <br />Fundinq Sources 2021 2022-2026 Total <br />Comrnis s i oner aoo rov e d b ond $1 1.728.506 $s00,1 s3 $I2,028,659 <br />State match $0 88.521.341 $8.521.34I <br />Other sources (interest)$250,000 $200,000 $4s0,000 <br />TOTAL $r r,978,506 89,02I,494 $2r,000,000 <br />Annual Operations and Maintenance <br />Estimated Costs <br />Estimated Revenues <br />Anticinated Ssvinps Due to Proiect <br />Department Responsible for <br />Onerations <br />Education Page 56