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18 <br /> 1 • Improved access <br /> 2 • Permanent Dais <br /> 3 • Audio-Visual System <br /> 4 • Acoustic Treatments <br /> 5 • Interior Finishes <br /> 6 • Adequate electrical, mechanical, installations <br /> 7 • Elevator improvements <br /> 8 • Security systems <br /> 9 <br /> 10 Concept B: (blueprint) <br /> 11 <br /> 12 Concept Plan B Additional Features: <br /> 13 <br /> 14 • Funded by OCCC, dependent upon operating agreement <br /> 15 - Staging <br /> 16 - Special Seating <br /> 17 - Additional electrical, theatrical infrastructure <br /> 18 All other items contemplated in base upfit for permanent meeting room <br /> 19 <br /> 20 Concept C: (blueprint) <br /> 21 <br /> 22 Concept Plan C Additional Features: <br /> 23 • Interior Partitions and upfit for 20 individual offices and circulation areas <br /> 24 <br /> 25 Financial Impact <br /> 26 • Schematic Budget: <br /> 27 - $1.2 million - $1.4 million- for Meeting Facility only <br /> 28 - Performance Center needs/costs would be addressed by Orange County Cultural <br /> 29 Center <br /> 30 <br /> 31 Potential OCCC Shared Use Planning Guidelines <br /> 32 • Board adopted Facilities Use Policy is guiding document <br /> 33 • No leasing arrangements to potential users <br /> 34 • Operating Agreement framework contemplated for potential arrangement with Orange <br /> 35 County Cultural Center <br /> 36 <br /> 37 Key Date Estimates: <br /> 38 • 5/7/13 <br /> 39 - BOCC Action <br /> 40 - Schematic Design Release <br /> 41 • 6/18/13 <br /> 42 - CIP Adoption <br /> 43 • 9/5/13 <br /> 44 - Schematic Design Approval <br /> 45 - OCCC Operating Agreement Approval <br /> 46 - Release of Bid Document Prep <br /> 47 • 12/17/13 <br /> 48 - Bid Award <br /> 49 • 6/3/14 — Grand Opening <br />