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ORANGE COUNTY CAPITAL IMPROVEMENTS PLAN <br /> )epartent Capital Request Worksheet Date <br /> • t. '-; 1'oject Description Renovate the Old Grady Brown School for a human services cer <br /> !• Project Objectives To provide adequate consolidated space for County human servi <br /> consistent with "Facilities RequirementsStudy" (1976) and "Facilities Requirements <br /> Study: Update <br /> (both, <br /> Costing Method components except parking; no conti, <br /> was funded. <br /> ■MV <br /> .. Justification for Annual Funding Schedule Building is scheduled for completion <br /> March 1979 and is currently under construction and on schedule. <br /> --------- <br /> i.Celationships to Other Projects or Departments Balance of "Facilities Requiremer <br /> Study" is contingent upon completion of this facility. <br /> -------- <br /> Operating Budget Impact Explain: Maintenance and utilities 7. Type of <br /> Personnel Estimated for 57,000 sq. ft. con- <br /> Rep <br /> aintenance <br /> sidering economies of scale & <br /> M $ 50,000 <br /> Exp <br /> Utilities $ 40,000 <br /> current utility expense for Roc- <br /> 0th New <br /> reation Department. <br /> er <br /> 8. Other Agency Interaction (Regulatory, Approvals, Funding Sources, Etc.) <br /> 9. Project Priority <br /> Submitted by: <br /> No <br />