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8 <br /> 1 Slide #5 <br /> FY2024-34 Recommended Capital Investment Plan <br /> • Plan Alignment <br /> — County Long Range Facilities Plan County Long Range Facility Plan Projects <br /> Following O'Brien Atkins Recommendalions Recommended in FY2024-34 CIP <br /> Up to$90.1 million Year of Construction Project County Cost <br /> • Seven Major Projects FY202S-26 Justice System Space Needs 515,479,233 <br /> FY2027-28 Cedar Grave Conditioned Storage 52,635,200 <br /> FY2027-28 Emergency Services Headquarters $31,871,484 <br /> RefinementsFY2028-29 AM Office Conversion $3,641,385 <br /> Justice System Space Needs FY2029-30 Recreation Facility $21,630,703 <br /> • Emergency Services Headquarters Sub-Station FY2030-31 Deconstruct Old Recreation Facility 51,095,784 <br /> Southern Human Services Medicaid FY2031-32 Southern Human Services 59,623,672 <br /> Maximization Revenue TOTAL $85,982,461 <br /> aRAtNGE C:(DUNA Y <br /> 2 <br /> 3 Travis Myren said that since the long-range facilities plan was approved, staff had spoken <br /> 4 with criminal justice stakeholders who asked the county to consider space needs related to current <br /> 5 operations and workflows. He said that projects related to the criminal justice system have been <br /> 6 combined into one larger project as they work with the stakeholders. He said they are <br /> 7 recommending adding a substation to the Emergency Services Headquarters, which allows them <br /> 8 to remove a stand alone facility in the latter part of the plan. He said they will use Medicaid <br /> 9 revenue to fund part of the Southern Human Services expansion project. He said the total project <br /> 10 is $19 million, of which $10 million will be funded with Medicaid maximization revenue. <br /> 11 <br /> 12 <br />