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ORANGE COUNTY CAPITAL IMPROVEMENTS PLAN <br /> Department Capital Request Worksheet Date <br /> 1.q4Wroject Description Implement Phase II of Integrated Energy System's Recomm <br /> Install Ventilation Economizer Control and Air Conditioning Demand Control in Net <br /> house. Insulate health building attic, social services attic, foundations of he <br /> ing and social services building. Insulate Old Courthouse, <br /> 2. Project Objectives Reduce energy consumption and utility costs for the Count, <br /> annual savings are estimated at approximately $3,390 with payback periods rangin( <br /> 1.4 years to 11.7 years. <br /> • 3. Costing Method Annual savings were taken from consultants report. Cost of <br /> Batt figured from current with 5tincrease. Styrofoam costs estimated at high cup <br /> 4. Justification for Annual Funding Schedule Early installation 'would maximize sz <br /> installation costs will be lower than in. subsequent years. <br /> 5 Relationships to Other Projects or Departments <br /> 6. Operating Budget Impact Explain: 7. Type o <br /> • Personnel <br /> Re <br /> Maintenance t <br /> Ex <br /> Utilities $ (3,390) <br /> Ne <br /> Other <br /> X Re <br /> 8. Other Agency Interaction (Regulatory, Approvals, Funding Sources, Etc.) <br /> _ ________________________ __ _ <br /> 9. Project Priority <br /> Submitted by:______ <br /> No. of <br />