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Kittitas County Capital Improvement Program December 7, 2021 <br /> <br />Education Page 65 <br /> <br /> <br /> <br /> <br />Education – Ellensburg School District, Lincoln Elementary <br />Remodel/Addition <br /> <br />Project Information and Selection Criteria <br />Location Lincoln Elementary, 200 South Sampson Street <br />Links to Other Projects or <br />Facilities <br />Description Remodel/Addition <br />Justification (Need/Demand) <br />Upgrades to seismic, HVAC, addition of gym and elevator, remodel of <br />existing structure, removal of portables to bring all students into the <br />one building rather than temporary housing <br />Level of Service (LOS) / <br />Project Type <br />Comprehensive Plan <br />Citations CF-G4, CF-P28 <br /> <br />Capital Cost FY 2021-2022 FY 2022-2027 Total <br />Design and Engineering <br />Construction $10,985,235 $5,584,053 $16,569,288 <br />Professional Services & <br />FF&E $648,170 $216,057 $864,227 <br />Contingencies $540,000 $30,780 $570,780 <br />TOTAL $12,173,405 $5,830,890 $18,004,295 <br /> <br />Funding Sources FY 2021-2022 FY 2022-2027 Total <br />Commissioner approved bond $9,023,210 $9,023,210 <br />State match $8,531,085 $8,531,085 <br />Other sources (interest) $450,000 $450,000 <br />TOTAL $9,473,210 $8,531,085 $18,004,295 <br /> <br />Annual Operations and Maintenance <br />Estimated Costs <br />Estimated Revenues <br />Anticipated Savings Due to <br />Project <br />Department Responsible for <br />Operations <br />