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<br />Kittitas County Education <br />Emergency Services – Kittitas Valley Healthcare Hospital Expansion <br /> <br /> <br /> <br />Project Information and Selection Criteria <br />Location 603 S Chestnut St. <br />Links to Other Projects or Facilities <br />Description <br />Hospital expansion to surgery, materials management, and <br />radiology. Purpose of expansion is to make the hospital <br />more energy efficient. In addition to above improvements, <br />expansion also includes lighting, fanwalls, boiler plant and <br />MRI fluid cooler. <br />Justification (Need/Demand) Growth in patient counts. Increase energy efficiency. <br />Level of Service (LOS) / Project Type <br />Addition and Tenant Improvement (TI) of the above <br />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 $10,326,500 $13,586,000 <br /> <br />Funding Sources 2023 2024-2028 Total <br /> <br />$500,000 (Dept. <br />of Commerce <br />Energy <br />Efficiency <br />Grant) <br /> <br />$500,000 <br /> <br />TOTAL $500,000 <br /> <br />Annual Operations and Maintenance <br />Estimated Costs