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Kittitas County Capital lmprovement Program December 7, 2021 <br />Emergency Services - Kittitas Valley Hospital Dietary Renovation <br />Annual Operations and Maintenance <br />Estimated Costs <br />Estimated Revenues <br />Anticipated Savings Due to Proiect <br />Department Responsible for Operations <br />Proiect lnformation and Selection Griteria <br />Location 603 S Chestnut <br />Linlcs to Other Proiec* or Facilities <br />Description <br />Remodel cafe and add new square footage in courtyard. <br />Jus tili c atio n (Ne ed/D emand) <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 nieht with vendine and seatine options. <br />Level of Service LOS / Proiect Tvoe <br />Renovation <br />Comprehensive P lan Citations <br />Capital Cost 2022 2023-2027 Total <br />Design and Engineering $14r,010 $r4t,u0 <br />Construction $636, I 85 $636.185 <br />TOTAL s777.19s 8777.195 <br />Fundinq Sources 2022 2023-2027 Total <br />Comrnis s ioner anor ov e d b on d <br />TOTAL <br />Emergency Services Page 52