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ORANGE COUNTY CAPITAL IMPROVEMENTS PLAN <br /> . Department Capital Request Worksheet Date <br /> • <br /> _ <br /> 1. iiroject Description -----Upgrade and rehabilitate existing Northside Cafeteria bu <br /> a 1,660 square foot day hospital for therapy and adolescent program in connectio <br /> mental health center. <br /> _ <br /> 2. Project Objectives To provide a day hospital facility for out patient servicc <br /> ordination with the adjacent mental health center. This was part of the origin& <br /> for mental health center, but was not awarded due to lack of funds. <br /> 3. Costing Method $30 per square foot x 2,660 squart foot based on architect's <br /> "Preliminary evaluation of Northside Property" (James M. Webb, ALA, AIP, 4/79). <br /> is currently provided. <br /> 4. Justification for Annual Funding Schedule This project is closely coordinatedi <br /> mental health center which is already in operation. To maximize the services to <br /> munity and fully utilize the center, this project should be completed as soon as <br /> and had originally been scheduled for completion in 1978. <br /> 5.,, Relationships to Other Projects or Departments Building is adjacent to mental <br /> enter, and on site of housing authority, multipurpose center proposal for renovat <br /> proposed County office building housing health and social services . <br /> 6. Operating Budget Impact Explain: Limited impact since 7. Type of <br /> provides matching funds for <br /> Personnel $ mental health that is supported Rep <br /> Mai ntenance in large part by State and <br /> $ <br /> Federal funding. Exp <br /> Utilities $_ <br /> New <br /> Other <br /> X Renc <br /> 8. Other Agency Interaction (Regulatory, Approvals, Funding Sources, Etc.) Develor <br /> this property falls under provisions of the Special Use Regulations of the Town of ( <br /> Hill and the N.C. Building Code. <br /> 9. Project Priority <br /> Submitted by: <br /> No. of <br />