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9 <br /> 1 Slide #6 <br /> FY2024-34 Recommended Capital Investment Plan <br /> • Plan Alignment <br /> — Climate Action Plan <br /> Four Major Projects Yearts]of Construction Project County Cost <br /> FY2024-25-FY2033-34 EV Charging for County Vehicles S2.579,374 <br /> — Sustainable Building Policy FY2024-25-FY2033-34 Public EV Charging Station$ S500,000 <br /> Directs Cc unty departme nts when FY2024-25-FY2033-34 Solar PhotovoItaicInsta ratio ns $2A35,812 <br /> designing,constructing,and operating FY2030-34-FY2033-34 Community Res IIience Hubs $949,000 <br /> Cc linty buildings in a manner aligned TOTAL 56,363,t86 <br /> with stated Climate Action Plan goals <br /> — Other Sustainahility Related Investments <br /> Community Climate Change Mitigation Grant Program($9,531,990) <br /> • Premium Associated with Purchasing Fourteen(14)Electric Vehicles <br /> Sustainable Building Features-geothermal heating and cooling;solar photovoltaic systems <br /> ORANGE COUNTY <br /> 6 NClti-t-H C:AE2C7L1NA <br /> 2 <br /> 3 Travis Myren said that the $6.4 million recommended for sustainability projects does not <br /> 4 include the other sustainability related investments listed at the bottom of slide #6. <br /> 5 Vice-Chair Greene asked what he meant by "the premium" of purchasing the EVs. <br /> 6 Travis Myren said they normally they are more expensive upfront but there is an <br /> 7 incremental premium. He said they do pay off over time. <br /> 8 <br /> 9 Slide #7 <br /> FY2024-34 Recommended Capital Investment Plan <br /> • Education Projects <br /> — Annual School Facility Replacement and Repair Funds-$1 2.1 million by ADM <br /> Remaining Supplemental Deferred Maintenance <br /> ■ <br /> Previously Authorized $17.563.400 $13,239,600 <br /> FY2024-25 $9,067,600 $11,129,400 <br /> FY2025-26 $9,000,000 <br /> TOTAL $35,631,000 $24,369,000 <br /> — Working to Reconcile Prior and Future CIP Projects with High Priority Needs Identified in the <br /> Woolpert Plan <br /> 7 ORAtNGE_A�OUN,TY <br /> 10 <br /> 11 <br /> 12 <br />