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Kittitas County Capital Improvement Program December 7, 2021 <br /> <br />Emergency Services Page 52 <br /> <br /> <br />Emergency Services – Kittitas Valley Hospital Dietary Renovation <br /> <br />Project Information and Selection Criteria <br />Location 603 S Chestnut <br />Links to Other Projects or Facilities <br />Description <br />Remodel café and add new square footage in courtyard. <br /> <br />Justification (Need/Demand) <br />Goal is to add seating area, create better flow through <br />serving area, add food options in serving area, and a general <br />refresh of finishes. Also to provide more options for <br />visitors at night with vending and seating options. <br />Level of Service (LOS) / Project Type <br />Renovation <br /> <br />Comprehensive Plan Citations <br /> <br />Capital Cost 2022 2023-2027 Total <br />Design and Engineering $141,010 $141,010 <br />Construction $636,185 $636,185 <br />TOTAL $777,195 $777,195 <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 />