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Kittitas County Capital Improvement Program December 7, 2021 <br /> <br />Education Page 60 <br /> <br /> <br /> <br />Education – Ellensburg School District, Mt. Stuart Elementary Early <br />Learning Center <br /> <br />Project Information and Selection Criteria <br />Location <br />Mt. Stuart Elementary Early Learning Center, 705 West <br />15th Avenue <br />Links to Other Projects or Facilities <br />Description Remodel building and portable <br />Justification (Need/Demand) <br />Remodel existing annex building located at the Mt. Stuart <br />Elementary campus to house the Early Learning Center <br />Preschool. Students are currently housed at CWU in rented <br />space. <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 $15,635 $15,635 <br />Construction $250,670 $250,670 <br />Other development costs $10,000 $10,000 <br />Contingencies $20,760 $20,760 <br />TOTAL $297,065 $297,065 <br /> <br />Funding Sources FY 2021-2022 FYs 2022-2027 Total <br />Commissioner approved bond $26,058 $26,058 <br />Other sources (interest, grant) $271,007 $271,007 <br />TOTAL $297,065 $297,065 <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 />