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Kittitas County Capital lmprovement Program December 7, 2021 <br />Emergency Services - Kittitas Valley Hospital Grounds <br />lmprovement <br />Annual Operations and Maintenance <br />Estimated Costs <br />Estimated Revenues <br />Anticipated Savinss Due to Proiect <br />Department Resnonsible for Operations <br />Proiect lnformation and Selection Griteria <br />Location 603 S Chestnut <br />Linlc to Other Proiects or Facilities <br />Description <br />Hospital grounds renovation, exterior building <br />improvements, and traffic flow improvements. <br />Jus tilic atio n (Ne e d/D emand) <br />Goal is to minimize confusion in haffic flow, remove <br />physical barriers for site, add some parking, reduce <br />maintenance needs, reduce water use, and needed face lift <br />on the buildine. <br />Level of Service (LOS) / Proiect Tvpe <br />Renovation <br />Comprehensive Plan Citations <br />GapitalGost 2022 2023-2027 Total <br />Desisn and Ensineerinp $224,700 8224,700 <br />Construction TBD <br />TOTAL <br />Fundins Sources 2022 2023-2027 Total <br />Cornmis s ioner approved bond <br />TOTAL TBD <br />Emergency Services Page 53