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ORANGE COUNTY CAPITAL IMPROVEMENTS PLAN <br /> Department Capital Request Worksheet Date <br /> 1..4 ?roject Description Build a new 25,000 square foot County office kuilding on <br /> Hill - Northside property with required parking. <br /> ---------- <br /> 2. Project Objectives To provide adequate space for various County Services in 0 <br /> including Health, Social Services, Court counselors which are now in rented space <br /> Chapel Hill area,- and including other,services- that-need to be more accessible tc <br /> eastern portion of the County. 15,000, square foot replaces rental space and 10,0 <br /> sion. <br /> 3. Costing Method $50 per square foot for the new building and $850/space for re <br /> 83 new parking spaces: "Preliminary evaluation of Northside Property" (James M. <br /> AIA, AIP, 4/79) . <br /> --------- <br /> 4. Justification for Annual Funding Schedule Major leases for Social Services a <br /> space expire on November 1982 requiring a major portion of the new facility at tit <br /> 5elationships to Other Projects or Departments This site of this project inc" <br /> Person. Chatham Mental Health Center, the Chapel Hill Housing Authority, thE <br /> purpose Center to be renovated, and the Orange Person Chatham Day Hospital to be 1 <br /> 6. Operating Budget Impact Explain: Other includes existing 7. Type o <br /> Personnel $ rents for Health 34,320 <br /> Red <br /> Maintenance $ 25,000 Social EXI <br /> Service 13,775 <br /> Utilities $_ 25,000 <br /> Net, <br /> Other $(54,395) Courts 6,300 <br /> Rer <br /> 8. Other Agency Interaction (Regulatory, Approvals, Funding Sources, Etc.) Deve <br /> this property falls under provisions of the Special Use Regulations of the Town of <br /> Hill and the N.C. Building Code. <br /> • -------- <br /> 9. Project Priority <br /> Submitted by: <br /> No. of <br />