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Amd <br /> APPENDIX F COMPREHENSIVE <br /> IMPLEMENTATION ESTIMATED OST POSSIBLE JkPOTENTIAL <br /> STRATEGY LEAD FUNDING <br /> YEAR COST As SSUMPTION SOURCE(S) JrARTNERS <br /> Costs for <br /> identification of <br /> potential public <br /> facilities for Orange County <br /> resilience hubs: Public Library, <br /> $10,000. Rogers Road <br /> Emergency Cost for preparing Community <br /> CR 2.4 Identify,fund, Services/ these facilities to <br /> and prepare existing Center, <br /> Sustainability, serve as resilience FEMA grants, <br /> and new public 2030 $212,000 Asset hubs:$200000DOE Grants Efland Cheeks <br /> , . <br /> facilities to serve as Community <br /> for quarterly resilience hubs Management Costs a y Center, <br /> Services resilience hub <br /> preparation and Cedar Grove <br /> training sessions Community <br /> for facility staff: Center <br /> $500 per session <br /> x 4 sessions/year <br /> _$2,000/year. <br /> 2031 <br /> Cost of$7,000 <br /> per year for LEED <br /> certification for <br /> two new buildings <br /> annually(2 <br /> buildings x$3,500 <br /> BE 5.1 Formalize per building= <br /> and enhance the Asset $7,000)over a <br /> commitmentto 2031 $22,000 Management 10-year span, N/A Internal <br /> achieving LEED Services/ plus$15,000 <br /> standards for County Planning in contingency <br /> facilities for potential <br /> additional <br /> costs related to <br /> standard updates, <br /> inspections, <br /> or additional <br /> certifications. <br /> BE 5.2 Encourage the <br /> use of geothermal $600,000 for heat <br /> ground-source heat Asset pump installation <br /> Management in 3 buildings, <br /> pumps in more County 2031 $700,000 IRA funding Internal, ESCOs <br /> buildings,based on Services/ $100,000 for <br /> the success of current Planning infrastructure <br /> implementations improvements. <br /> RC 2.3 Analyze 0.1 FTE to conduct <br /> facility design and audits and <br /> usage to pinpoint implement savings State grants <br /> Asset Orange County <br /> opportunities for 2031 $52,000 Management measures($7,000). Operating Water and Sewer <br /> water conservation, Services $45,000 for and Capital Authority <br /> including restrooms annual audit and budgets <br /> and optimized heating implementation <br /> and cooling systems costs at 3 facilities. <br /> 15 ORANGE COUNTY, NC • APPENDICES <br />