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Kittitas County Capital Improvement Program December 20, 2022 <br /> <br />Education Page 61 <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 2022-2023 FY 2024-2028 Total <br />Design and Engineering <br />Construction $315,842 $315,842 <br />Professional Services & <br />FF&E $100,000 $100,000 <br />Contingencies $84,158 $84,158 <br />TOTAL $500,000 $500,000 <br /> <br />Funding Sources FY 2022-2023 FY 2024-2028 Total <br />Commissioner approved bond <br />State match $500,000 $500,000 <br />Other sources (interest) <br />TOTAL $500,000 $500,000 <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 />