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ORANGE COUNTY CAPITAL IMPROVEMENTS PLAN <br /> Department Capital Request Worksheet Date <br /> 1.kLrroject Description Renovation on Social Services Building. <br /> 2. Project Objectives To provide board meeting room of 624 square feet for Board <br /> missioners and to remove walls to provide 1600 square feet of open space for plan <br /> department rather than cubicle offices. <br /> ewrrlfrlfrIna IWO" <br /> 3. Costing Method $15 per square footestimated by architect for meeting room al <br /> per square foot for planning area. <br /> ----------------- <br /> 4. Justification for Annual Funding Schedule The existing board room for the COW <br /> will be vacated upon completion of Grady Brown. That room will be required for U. <br /> Register of Deeds; planning area can be completed after occupying space. <br /> 5. Relationships to Other Projects or Departments <br /> 6. Operating Budget Impact Explain: None - existing space 7. Type of <br /> Personnel <br /> to be serviced at same level . <br /> $ <br /> Rep <br /> Maintenance $ Planning is presently renting <br /> Exp <br /> Utilities $ <br /> space at $475/mo. <br /> ' <br /> New <br /> Other $ (5,700) <br /> X Ren <br /> -- - - <br /> 8. <br /> Other Agency Interaction (Regulatory, Approvals, Funding Sources, Etc.) <br /> --A <br /> 9. Project Priority <br /> Submitted by: <br /> No. of <br />