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Kittitas County Gapital lmprovement Program December 7, 2021 <br />Education - Ellensburg School District, lda Nason Aronica School <br />Proiect lnformation and Selection Criteria <br />Location IdaNason Aronica Elementarv. 2100 North Cora Street <br />Linlrs to Other Proiects or Facilities <br />Description Construct fourth elementary <br />Ju s tiJi c at ion (Nee d/D em and)Construct fourth elementary to bring unhoused students <br />into school buildine from portables <br />Level of Service (LOS) / Proiect Type <br />Comprehens ive P lan Citations CF.G4. CF-P28 <br />Capital Cost FY 2021-2022 FYs 2022-2027 Total <br />Desisn and Ensineerins $347,02r $1,394 $348,41s <br />Construction $6"932"522 $26.3s8 $6.958.880 <br />Professional services & FF&E $ 1.032.r 51 $4.145 $1.036.296 <br />Other developmental costs s72.470 $291 s72.t6t <br />Continsencies s42.534 $l7l $42,705 <br />TOTAL $8,426,698 $32,359 $8.459.057 <br />Fundinq Sources FY 2021-2022 FYs 2022-2027 Total <br />C ommis s ion er approv e d b ond $4.309.885 $4.309.885 <br />State match s2.056.813 $32,359 s2,089,t72 <br />ESSER $r.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 <br />Annual Operations and Maintenance <br />Estimated Costs <br />Estimated Revenues <br />Anticipated Savinss Due to Proiect <br />Department Responsible for Operations <br />Education Page 58