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Education — Cle Elum-Roslyn School District <br />Early Learning Center <br />Project Information and Selection Criteria <br />Location <br />TBD <br />Links to Other Projects or Facilities <br />"'41 <br />Early learning center, serving Pre-K and kindergarten <br />students. The district"'s plan is to build 12 classrooms in <br />.total". Right now, the e ;are ,two possible plans they may <br />Description <br />follow: Plan involves building the facility in phases <br />where they build 6 classrooms first, then build another <br />6 classrooms at a later time. Plan 2 involves building <br />all 12'classrooms .k the same time. <br />Justification (Need/Demand) <br />Cle Elum's growing population necessitates the <br />building 'ofan early learning center for young children. <br />Level of Service (LOS) /Project T • e <br />New Facility <br />Comprehensive Plan Citations <br />11 <br />Capital Cost <br />FY2023-2024 <br />FYs 2025-2029 <br />Total <br />Construction <br />TOTAL <br />Approx. <br />$15,000,000 <br />Funding Sources <br />FY2023-2024 <br />FYs 2025-2029 <br />Total <br />District Savings <br />$7,500,000 <br />ESSER (Elementary and Secondary <br />School Emer enc Relie Fund) <br />TBD <br />Shoemaker Manyfacturing Donation <br />TBD <br />Suncadia Fund <br />TBD <br />47 North Donation <br />TBD <br />TOTAL <br />TBD <br />Annual Operations and Maintenance <br />Estimated Costs <br />Estimated Revenues <br />Anticipated Savings Due to Project <br />Library Services Page 110 <br />