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Kittitas County Capital Improvement Program December 7, 2021
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<br />Education Page 58
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<br />Education – Ellensburg School District, Ida Nason Aronica School
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<br />Project Information and Selection Criteria
<br />Location Ida Nason Aronica Elementary, 2100 North Cora Street
<br />Links to Other Projects or Facilities
<br />Description Construct fourth elementary
<br />Justification (Need/Demand) Construct fourth elementary to bring unhoused students
<br />into school building from portables
<br />Level of Service (LOS) / Project Type
<br />Comprehensive Plan Citations CF-G4, CF-P28
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<br />Capital Cost FY 2021-2022 FYs 2022-2027 Total
<br />Design and Engineering $347,021 $1,394 $348,415
<br />Construction $6,932,522 $26,358 $6,958,880
<br />Professional services & FF&E $1,032,151 $4,145 $1,036,296
<br />Other developmental costs $72,470 $291 $72,761
<br />Contingencies $42,534 $171 $42,705
<br />TOTAL $8,426,698 $32,359 $8,459,057
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<br />Funding Sources FY 2021-2022 FYs 2022-2027 Total
<br />Commissioner approved bond $4,309,885 $4,309,885
<br />State match $2,056,813 $32,359 $2,089,172
<br />ESSER $1,300,000 $1,300,000
<br />Other sources (interest, City, general
<br />fund transfer) $760,000 $760,000
<br />TOTAL $8,426,698 $32,359 $8,459,057
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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 Operations
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