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Kittitas County Capital Improvement Program December 7, 2021 <br /> <br />Education Page 59 <br /> <br /> <br />Education – Ellensburg School District, New Mt. Stuart Elementary <br />New-in-Lieu <br /> <br />Project Information and Selection Criteria <br />Location Mt. Stuart Elementary, 1701 North Cora Street <br />Links to Other Projects or Facilities <br />Description New building, replacement school <br />Justification (Need/Demand) <br />Replace 1967 building deemed more costly to repair than <br />replace. Remove portables to bring all students into the one <br />building rather than temporary housing. <br />Level of Service (LOS) / Project Type <br />Comprehensive Plan Citations CF-G4, CF-P28 <br /> <br />Capital Cost FY 2021-2022 FYs 2022-2027 Total <br />Design and Engineering $308,654 $308,654 <br />Construction $2,944,392 $2,944,392 <br />Professional services & FF&E $860,353 $860,353 <br />Other development costs $60,644 $60,644 <br />Contingencies $2,673 $2,673 <br />TOTAL $4,176,716 $4,176,716 <br /> <br />Funding Sources FY 2021-2022 FYs 2022-2027 Total <br /> <br />State match $4,176,716 $4,176,716 <br /> <br />TOTAL $4,176,716 $4,176,716 <br /> <br />Annual Operations and Maintenance <br />Estimated Costs <br />Estimated Revenues <br />Anticipated Savings Due to Project <br />Department Responsible for Operations <br /> <br />