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Emergency Services — Kittitas Valley Healthcare Hospital Expansion <br />Project Information and Selection Criteria <br />Location <br />"603 S Chestnut St. <br />Links to Other Projects or Facilitiesli>_ <br />-. <br />Hospital expansion to surgery, materials management, and <br />radiology. P s f expansion is to make the hospital <br />more enet y efficient .In addition to above improvements, <br />expansion also includes lighting, fanwalls, boiler plant and <br />Description <br />MRI fluid; cooler. <br />Justification eed/Demand <br />Growth it ':atient counts. Increase energy,efficiency. <br />Addition and Tenant Improvement (TI) of the above <br />Level of Service LOS /Project Type <br />'d a tments <br />Comprehensive Plan Citations <br />Capital Cost <br />2023 <br />2024-2028 <br />Total <br />Design and Engineering <br />$739,500 <br />$246,500 <br />$986,000 <br />Construction <br />$2,520,000 <br />$10,080,000 <br />$12,600,000 <br />TOTAL <br />$3,259,500 <br />$10,326,500 <br />$13,586,000 <br />Funding Sources <br />2023 <br />2024-2028 <br />Total <br />$500, 000 (Dept. <br />of Commerce <br />Energy <br />Efficiency <br />Grant) <br />$500, 000 <br />TOTAL <br />i $500, 000 <br />Annual Operations and Maintenance <br />Estimated Costs We do not track <br />Library Services Page 62 <br />