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ORANGE couNry CAPITAL IMPROVEMENTS PLAN <br /> Department Capital Request Worksheet Date <br /> 1. Project Description Upgrading and rehabilitation for the existing 10,200 squ <br /> multipurpose center in the Chapel Hill Northside property; addition of 1,000 squ <br /> 2. Project Objectives To bring the center to a "like new" condition with a life <br /> comparable to new construction to provide good facilities for community action a, <br /> programs, services for the elderly, meals programs, and day care. <br /> 3. Costing Method $30 per square foot x 10,200 square foot is upper range of arcl <br /> -estimate "Preliminary evaluation of Northside property" (James M. Webb, AIR, AIP <br /> Parking is currently available. One thousand additional square feet @ $20 per sc <br /> as per above report. <br /> 4. Justification for Annual Funding Schedule Engineering reports indicate much bi <br /> maintenance and general repair work is needed, in addition to upgrading to meet <br /> code requrements. Building is in daily use for child day care, senior citizen's <br /> health care and other services that demand immediate improved facilities. Piecen <br /> activity is not economical . <br /> 5.41"lelationships to Other Projects or Departments This facility would be betweer <br /> 1Wmental health center and the proposed county office building housing other human <br /> agencies. Also on the site is the proposed day hospital and the housing authorit <br /> 6. Operating Budget Impact Explain: The center is operated 7. Type o <br /> by the community action agency <br /> Personnel $ and the impact would be limited Re <br /> tiaintenance $ on the County budget. <br /> Ex <br /> Utilities $ <br /> NE' <br /> Other <br /> X Re' <br /> B. Other Agency Interaction (Regulatory, Approvals, Funding Sources, Etc.) Develq <br /> this property falls under provisions of the Special Use Regulations of the Town o <br /> Hill and the N. C. Building Code. <br /> 9. Project Priority <br /> Submitted by: <br /> No. of <br />