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Kittitas County Capital Improvement Program December 7, 2021 <br /> <br />Emergency Services Page 51 <br /> <br /> <br />Emergency Services – Kittitas Valley Hospital Materials <br />Management and Radiology Expansion <br /> <br />Project Information and Selection Criteria <br />Location 603 S Chestnut <br />Links to Other Projects or Facilities <br />Description <br />Remodel of existing space in surgery and an expansion of <br />4000 square feet that will serve surgery, materials <br />management and radiology. The expansion will add a 2nd <br />CT to radiology, add an operating room, and expand central <br />sterile and materials management. The expansion will <br />displace parking so new parking on north end of property is <br />proposed. This project under design now and projected to <br />be 2022 and 23 project. <br /> <br />Justification (Need/Demand) <br />Kittitas county has grown so the hospital has increased its <br />outpatient surgeries and is now requiring more OR space. <br />Materials management is also in need of expansion to <br />support all the supplies for the higher surgical load and <br />patient count in general. The radiology addition will add a <br />2nd CT needed for patient volume and provide redundancy. <br />Level of Service (LOS) / Project Type <br />Expansion and renovation. <br /> <br />Comprehensive Plan Citations <br /> <br />Capital Cost 2022 2023-2027 Total <br />Design and Engineering $1,075,254 $1,075,254 <br />Construction $8,442,355 $8,442,355 <br />TOTAL $9,517,609 $9,517,609 <br /> <br />Funding Sources 2022 2023-2027 Total <br />Commissioner approved bond <br />TOTAL <br /> <br />Annual Operations and Maintenance <br />Estimated Costs <br /> <br /> <br />Estimated Revenues <br />Anticipated Savings Due to Project <br />Department Responsible for Operations <br />