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ORANGE COUNTY CAPITAL IMPROVEMENTS PLAN <br /> Department Capital Request Worksheet Date <br /> 1:4-t3roject Description Renovation of existing 3,780 square feet of County Jail F <br /> and addition of 5,000 square feet in area now occupied by parking. <br /> 2. Project Objectives To provide adequate jail facility consistent with state re <br /> ments and a small office for the board of elections. <br /> 3. Costing Method Architectural estimates : "Facilities Requirements Study: Upda <br /> (Joseph I. Nassif, AIA) <br /> 4. Justification for Annual Funding Schedule Immediate need based on state repol <br /> judicial findings of inadequate existing facility. Construction would extend over <br /> years. <br /> 5.1Celationships to Other Projects or Departments Upon completion of Grady Brown <br /> services facility, health department will vacate existing space and sheriff's depa <br /> will move from existing space in jail facility to the health building. <br /> 6. Operating Budget Impact Explain: Utilities estimated at 7. lype o <br /> Personnel $1/sq. ft. for added space; main- <br /> . <br /> Maintenance 9,000 <br /> tenance at $1/sq. ft. for entire <br /> $ <br /> X Exi <br /> Utilities $ 5,000 building since existing mainten- <br /> Ne% <br /> Other ance is inadequate. <br /> Rel <br /> 8. Other Agency Interaction (Regulatory, Approvals, Funding Sources, Etc.) Divi <br /> Facility Services, N. C. Department of Human Resources responsible for determines a <br /> lf the jail ; Town of Hillsborough Historic District Commission determines appropria <br /> --_.L....of_ex/ernal design. <br /> 9. Project Priority <br /> Submitted by: <br /> No. of . <br />