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ORANGE COUNTY CAPITAL IMPROVEMENTS PLAN <br /> - Department Capital Request Worksheet Date <br /> 1roject Description To equip register's offices on top floor of New Courtho <br /> provide recreation of 16mm film to compact books. <br /> ____ __ <br /> 2. Project Objectives To furnish and equip the office with equipment that would <br /> now if adequate space were available. The recreation of the film permits better <br /> of the space eliminating the need for four large reader printers. <br /> 3. Costing Method Steel shelving $7:000, Steel tables 6,000, reader-printer 10, <br /> desks, chairs, benches- and miscellaneous-equipment 6,500, Plat machine 6,250, mac <br /> 2,500, and 43,000 for recreation of 16mm film, all per vendor estimates. <br /> 4. Justification for Annual Funding Schedule Register's space will be available i <br /> vacating of the County manager and staff to the Social Services building. <br /> 5 , Relationships to Other Projects or Departments Move is part of the overall spa <br /> tVor Hillsborough offices per "Facility Requirements Study" (Joseph I. Nassif, AIA <br /> 6. Operating Budget Impact Explain: Maintenance contracts 7. Type o <br /> for single reader-printer and <br /> Personnel $____ items. If recreation is Rel <br /> Maintenance $ 1,000 not done, then four additional <br /> X Exi <br /> reader-printers required will <br /> Utilities $ add $800/year each for mainten- fiey <br /> Other ance totaling $3,200. <br /> Rer <br /> 8. Other Agency Interaction (Regulatory, Approvals, Funding Sources, Etc.) <br /> ____ __ <br /> 9. Project Priority <br /> Submitted by <br /> No. of <br />