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Ora n e Cou nt S o <br /> rts lex <br /> Y p p <br /> Ca ital Furni hin <br /> p <br /> s s Re uest <br /> q <br /> Capital Furnishings Request <br /> DepartmentOrange County Sportspiex <br /> 3. Capital Furnishings Request Detail (Note: Do not include furnishings for new buildings or <br /> offices <br /> Divislon if Cost of New or <br /> N ( Description Quantity Justification/Need for Furnishings Furnishings Replacement Total Funding � <br /> N applicable) <br /> (Per Unit) (N/R)? Request <br /> Overall Facility Lobby Seating 25 Quality lobby booth or table and chairs to support the Snackplex and <br /> customer seating. Not enough money in 2008/9 major Renovation to <br /> support this much needed feature.We have been using disposable <br /> Iow cost outdoor furniture with significant customer complaints. $ 600 New $ 15,000 <br /> Increased customer service,satisfaction and snack bar revenues. <br /> Kidsplex Work Stations 20 Provide appropriate children's activity work stations to support the <br /> nature of the program and the new Pre-School program offering. $ 250 New $ 5,000 <br /> Positive revenue impact of$5K <br /> Kidsplex Storage 10 Storage units to provide for secure and safe storage of Kidsplex <br /> equipment when space is used for other revenue generating purposes $ 500 New $ 5,000 <br /> such as fitness classes and birthday parties <br /> Kidsplex Cubbies 50 To provide safe and sanitary storage units for after school and pre- <br /> school kids coats,books,lunches,backpacks,etc. Major parent $ 200 New $ 10,000 <br /> requirement when assessing whether to enroll child. <br /> $ <br /> Total Capital Furnishings Request for Fiscal Year 2010-11 $ 35,000 <br /> • -- �------ . . <br />