Laserfiche WebLink
Kittitas County Capital lmprovement Program December 7, 2021 <br />Education - Ellensburg School District, Mt. Stuart Elementary Early <br />Learning Center <br />Proiect lnformation and Selection Griteria <br />Location <br />Mt. Stuart Elementary Early Learning Center, 705 West <br />l5th Avenue <br />Linlrs to Other Proiects or Facilities <br />Description Remodel buildine and portable <br />Jus tifi c atio n (Ne e d/D emand) <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 &O9 / Proiect Tvpe <br />Comprehensive Plan Citations CF-G4, CF-P28 <br />Gapital Cost FY2021-2022 FVs 2022-2027 Total <br />Desim and Ensineerins $ls.63s $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 />Fundinq Sources FY 2021-2022 FYs 2022-2027 Total <br />C otnmi s s i oner approve d b ond $26,058 $26,0s8 <br />Other sources (interest, grant)$27r.007 $271.007 <br />TOTAL s297.06s s297.06s <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 60