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Kittitas County Capital lmprovement Program December 7, 2021 <br />Education - Ellensburg School District, New Mt. Stuart Elementary <br />Newjn-Lieu <br />Proiect lnformation and Selection Criteria <br />Location Mt. Stuart Elementary, l70l North Cora Street <br />Linlu to Other Proiects or Facilities <br />Description New buildins. reolacement school <br />Jus tifi c at io n (N ee d/D em and) <br />Replace 1967 building deemed more costly to repair than <br />replace. Remove portables to bring all students into the one <br />buildine rather than temporary housins. <br />Level of Service &O$ / Proiect Tvpe <br />Comprehensive Plan Citations cF-G4. CF-P28 <br />CapitalCost FY 2021-2022 FYs 2022-2027 Total <br />Desisn and Ensineerins $308.6s4 $308.6s4 <br />Construction s2.944.392 s2.944.392 <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 s4.176.7t6 $4.1,76.7t6 <br />Fundins Sources FY 2021-2022 FYs 2022-2027 Total <br />State match $4.t76.7t6 s4.176.7t6 <br />TOTAL $4.176.716 $4.176.716 <br />Annual Operations and Maintenance <br />Estimated Costs <br />Estimated Revenues <br />Anticipated Savings Due to Proiect <br />Department Responsible for Onerations <br />Education Page 59