2023 - 2028 Six-Year Capital Improvement Plan

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Kittitas County Capital Improvement Program December 20, 2022 2023-2028 Summary Page 8 Table 1 continued - Six-Year Plan Summary 2023-2028 Summary Kittitas County Public Facility Projects Project Name Location & Description Funding Source Schedule Total Cost Kittitas Valley Healthcare Hospital Expansion 603 S. Chestnut, Ellensburg Hospital expansion to surgery, materials management, and radiology. TBD 2023-2028 $13,586,000 10. Education Project Name Location & Description Funding Source Schedule Total Cost Central Washington University, Health Education Parcel # 313534, E Dean Nicholson Blvd, CWU campus, Ellensburg, WA Renovation and expansion of existing Nicholson Pavilion for academic programs supporting Health Education. State OFM Capital, Internal & Donor Funding 2023 $55,505,000 Central Washington University, Barge Hall Envelope Upgrade Parcel # 123534, 400 E University Way, CWU campus, Ellensburg, WA The project incorporates the replacement of the existing roof and brick tuck pointing of the envelope. State OFM Capital 2023 $1,710,000 Central Washington University, Electrical Grid Security Parcel # 313534, E Dean Nicholson, CWU campus, Ellensburg, WA The project reduces the electrical load of two aging feeders on the northern end of campus and provides a level of redundancy for the campus electrical grid. State OFM Capital 2023 $1,508,000 Central Washington University, Multicultural Center Parcel # 143534, 400 E University Way, CWU Campus. The project establishes a student focused academic facility dedicated to the celebration of Equity & Diversity. State OFM Capital, CWU Self-Funded 2023 - 2028 $22,797,000 Central Washington University, North Academic Complex Parcel # 143534, E Dean Nicholson Blvd, CWU campus, Ellensburg, WA The North Academic Complex is a replacement project for the existing Farrell Hall, L&L Building. State OFM Capital 2023-2028 $104,467,000