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ORANGE COUNTY CAPITAL IMPROVEMENTS PLAN <br /> Department Capital Request Worksheet Date <br /> /roject Description Renovate existing District Courtroom and peripheral space <br /> computer equipment and date processing department; renovate top floor for register <br /> and place an elevator in the building (three stories). <br /> 2. Project Objectives To provide adequate space for data processing activity in <br /> where most users are housed; those are tax collections, tax supervisor, and regist <br /> deeds; to improve public accessibility by providing an elevator. <br /> 3. Costing Method $4 to $5 per square foot plus additional air conditioning for d <br /> processing based on architects estimates. <br /> 4. Justification for Annual Funding Schedule This project would move data process <br /> ment out of existing rental space which would be available if district court moves <br /> ister's space can be renovated after occupancy; and the elevator is scheduled later <br /> ing on demand for accessibility. <br /> 5 Relationships to Other Projects or Departments <br /> Part of facility plan that is c <br /> upon museum and courtroom move. <br /> 6. Operating Budget Impact Explain: Data Processing is 7. Type of <br /> Personnel presently renting space at 200/mo. <br /> Rep <br /> Maintenance <br /> Otherwise, existing space will be <br /> $ <br /> Exp. <br /> Utilities served at same level <br /> _ New <br /> Other $(2,400) <br /> X Renc <br /> 8. Other Agency Interaction (Regulatory, Approvals, Funding Sources, Etc.) <br /> 9. Project Priority <br /> Submitted by: <br /> No. of <br />