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10 <br /> 1 Slide #8 <br /> FY2024-34 Recommended Capital Investment Plan <br /> • Year 1 - Other Major County Projects <br /> — Behavioral Health Crisis Diversion Facility <br /> • $2.1 million Design Funds in FY2023-24 <br /> $1.1 million Site Acquisition In FY2024-26 <br /> • $22.7 million Construction in FY2025-26 <br /> • $1.4 million Revenue Applied from Cardinal Innovations One Time Transition Funds <br /> Operating Cost Estimate-$3 million annually <br /> — Computer Aided Dispatch—911 Center <br /> • $2.3 million County Cost <br /> • $1.3 million from E-911 Fund <br /> • Incorporation of Sheriffs Records Management and Jail Management Systems for Ease of Integration <br /> — Bidirectional Antenna Systems for Schools <br /> • $1.84 million Previously Authorized <br /> $800,000 for FY2024-25 to Complete the Project <br /> GRANGE COUNTY <br /> 8 N()li[I C:A R0 11-1 NA <br /> 2 <br /> 3 Commissioner Fowler said that she thought the amount left over in Cardinal Innovations <br /> 4 from Orange County was $1.8 million. <br /> 5 Travis Myren said he would double check the figures. <br /> 6 Vice-Chair Greene asked if staff had considered how much opioid funding could be used <br /> 7 for the behavioral health facility. <br /> 8 Travis Myren said the projects that have been funded to date have been on the operating <br /> 9 side, so they have been applied to one time expenses. He said that he is sure it will come up next <br /> 10 week in the Opioid Funding meeting. <br /> 11 <br /> 12 Slide #9 <br /> FY2024-34 Recommended Capital Investment Plan <br /> • Capital Investment Plan by the Numbers <br /> — Total Recommended FY2024-25 Capital Expenditures-$51.5 million <br /> • County Capital $16.2 million <br /> • Proprietary Funds $3.0 million <br /> School Capital $32.3 million <br /> — Total Ten Year Plan—$902.6 million <br /> • Increase of$339.2 million Compared to FY2023-33 CIP <br /> - Schaal Pmjects <br /> - County Projects <br /> - Climate Action Plan <br /> — Public Safety <br /> ORANGE COUNTY <br /> 9 NC]ICI-H C:ARC31_1NA <br /> 13 <br />