Estimated Project Expenses
| Outpatient Surgery |
1,500,000 |
| Radiology |
1,100,000 |
| Intensive Care Services |
850,000 |
| Surgery-Perioperative |
750,000 |
| *** Seismic Retrofitting |
750,000 |
| Medical-Surgical Care |
700,000 |
| Perinatal Services |
500,000 |
| Diabetes Care |
200,000 |
| Laboratory |
200,000 |
| Cardiopulmonary Services |
200,000 |
| Emergency Services |
150,000 |
|
|
| TOTAL |
$6,900,000 |
|
|
| Anticipated Project Income |
| ** Amount already raised |
$3,900,000 |
| **** Amount still to be raised |
$3,000,000 |
| TOTAL |
$6,900,000
|
* Projected capital purchases and facility improvements by Foothill Presbyterian Hospital for the Fiscal Years 2008 through 2010
** Committed to project by Citrus Valley Health Partners (CVHP)
*** Longterm needs (estimate) for original 1973 building, some of which may be deferred or forgiven during the next decade by state policy or mandate for health care facilities
**** To be raised in philanthropic support by The Foothill Foundation during 2008-2010