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Kittitas County Capital Improvement Program December 20, 2022 <br /> <br />Emergency Services Page 50 <br />Emergency Services – Kittitas Valley Healthcare Hospital Expansion <br /> <br />Project Information and Selection Criteria <br />Location 603 S Chestnut <br />Links to Other Projects or Facilities <br />Description <br />Hospital expansion to surgery, materials management, and <br />radiology. <br />Justification (Need/Demand) Growth in patient counts. <br />Level of Service (LOS) / Project Type Addition and TI of the above departments <br />Comprehensive Plan Citations <br /> <br />Capital Cost 2023 2024-2028 Total <br />Design and Engineering $739,500 $246,500 $986,000 <br />Construction $2,520,000 $10,080,000 $12,600,000 <br />TOTAL $3,259,500 $10,3267,500 $13,586,000 <br /> <br />Funding Sources 2023 2024-2028 Total <br /> TBD TBD TBD <br />TOTAL <br /> <br />Annual Operations and Maintenance <br />Estimated Costs <br /> <br />We do not track <br />Estimated Revenues Unknown <br />Anticipated Savings Due to Project None <br />Department Responsible for Operations Facilities, Surgery, Materials Management, and Radiology