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ORANGE COUNTY CAPITAL IMPROVEMENTS PLAN <br /> - <br /> Department Capital Request Worksheet Dat( <br /> e• <br /> 1AProject Description Completion of the lighting for eight (8) Orange High Sc <br /> Courts. <br /> 2. Project Objectives <br /> To provide cooperatively with the County School System the first public ten! <br /> accessible to rural residents in Northern Orange. <br /> To light stated courts for general public participation during prime leisun <br /> The minimize over-crowded conditions of SouthernOranqe municipal facilities, <br /> 3. Costing Method 48,000 sq. ft. @. .80/sq. ft. = 38,400 cost of design, transf( <br /> conduit, footings, poles, fixtures and labor. <br /> 4. Justification for Annual Funding Schedule" Cooperative project with schools <br /> County activity take place simultaneously with school . <br /> 5Relationships to Other Projects or Departments Cooperative - joint funding/o <br /> project with the Orange County School System. (County Schools - clearing, gradj <br /> surfacing, and fencing costs: Approximately 80,000). (County Recreation - Ligh <br /> Approximately 38,000). <br /> 6. Operating Budget Impact Explain: Utilities based on data 7. Type c <br /> obtained from surrounding agen- <br /> Personnel $ cies with similar court and RE <br /> Maintenance <br /> lighting structures. (Based <br /> $ <br /> on actual monthly costs.) <br /> Utilities $ 2,428 <br /> X Ne <br /> Other <br /> Re <br /> 8. Other Agency Interaction (Regulatory, Approvals, Funding Sources, Etc.) <br /> School System - Approximately 80,000 Court Construction Expense. <br /> Joint Agreement w/School System establishing users contract and agency area of re5 <br /> sibility. <br /> 9. Project Priority • <br /> Submitted by: <br /> No. of <br />