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Kittitas County Capital lmprovement Program December 7, 2021 <br />Education - Ellensburg School District, Lincoln Elementary <br />Remodel/Addition <br />Proiect lnformation and Selection Criteria <br />Location Lincoln Elementary,200 South Sampson Street <br />Linlrs to Other Projects or <br />Facilities <br />Description RemodeVAddition <br />Jus tifi c ati on (N e ed/D em and) <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 buildine rather than temporary housing <br />Level of Service (LOS) / <br />Proiect Type <br />Comprehensive Plan <br />Citations CF-G4. CF.P28 <br />CapitalGost 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 $216.0s7 s864.227 <br />Contingencies $s40.000 $30.780 $s70.780 <br />TOTAL st2.173.405 $5.830.890 $18,004.295 <br />Funding Sources FY 2021-2022 Fy 2022-2027 Total <br />C ommis sion er approv e d b on d s9.023.210 $9.023.210 <br />State match $8.531.085 $8.531.08s <br />Other sources (interest)$450,000 $450,000 <br />TOTAL $9.473.2r0 $8"531.085 $18.004.295 <br />Annual Operations and Maintenance <br />Estimated Costs <br />Estimated Revenues <br />Anticipated Savings Due to <br />Proiect <br />D ep artment Resp ons ib I e for <br />Operations <br />Education Page 65