Laserfiche WebLink
Kittitas County Capital lmprovement Program December 7, 2021 <br />Emergency Services - Kittitas Valley Hospital Materials <br />Management and Radiology Expansion <br />Annual Ooerations and Maintenance <br />Estimated Costs <br />Estimated Revenues <br />Anticipated Savinps Due to Proiect <br />Department Responsible for Operations <br />Proiect lnformation and Selection Griteria <br />Location 603 S Chestnut <br />Links to Other Proiects 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 />be2022 and,23 project. <br />Jus tili c atio n (Need/D emand) <br />Kittitas county has gown 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 />2d CT needed for patient volume and provide redundancy <br />Level of Service ftO$ / Proiect Tvpe <br />Expansion and renovation. <br />Comprehensive P lan Citations <br />GapitalCost 2022 2023-2027 Total <br />Desisn and Ensineerinp $1.075.254 $1,075,254 <br />Construction $8.442.355 $8,442.3s5 <br />TOTAL $9,s17,609 $9,517.609 <br />Fundinq Sources 2022 2023-2027 Total <br />Commi s s ion er approv e d b ond <br />TOTAL <br />Emergency Services Page 51