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• Full Restroom Facilities for maximum floor capacity <br /> • Site, parking improvements for 192 paved spaces <br /> • Improved access <br /> • Permanent Dais <br /> • Audio-Visual System <br /> • Acoustic Treatments <br /> • Interior Finishes <br /> • Adequate electrical, mechanical, installations <br /> • Elevator improvements <br /> • Security systems <br /> Concept B: (blueprint) <br /> Concept Plan B Additional Features: <br /> • Funded by OCCC, dependent upon operating agreement <br /> - Staging <br /> - Special Seating <br /> - Additional electrical, theatrical infrastructure <br /> All other items contemplated in base upfit for permanent meeting room <br /> Concept C: (blueprint) <br /> Concept Plan C Additional Features: <br /> • Interior Partitions and upfit for 20 individual offices and circulation areas <br /> Financial Impact <br /> • Schematic Budget: <br /> - $1.2 million - $1.4 million- for Meeting Facility only <br /> - Performance Center needs/costs would be addressed by Orange County Cultural <br /> Center <br /> Potential OCCC Shared Use Planning Guidelines <br /> • Board adopted Facilities Use Policy is guiding document <br /> • No leasing arrangements to potential users <br /> • Operating Agreement framework contemplated for potential arrangement with Orange <br /> County Cultural Center <br /> Key Date Estimates: <br /> • 5/7/13 <br /> - BOCC Action <br /> - Schematic Design Release <br /> • 6/18/13 <br /> - CIP Adoption <br /> • 9/5/13 <br /> - Schematic Design Approval <br /> - OCCC Operating Agreement Approval <br /> - Release of Bid Document Prep <br />