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8 <br /> 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 Recommendations Recommended in FY2024-34 <br /> Up to$90.1 million Year of Construction Project County Cost <br /> Seven Major Projects FY2D25-26 Justice System Space Needs $15,479,233 <br /> FY2027-28 Cedar Grove Conditioned Storage $2,635,200 <br /> Refinements FY2D27-28 Emergency Services Headquarters $31,871,484 <br /> FY2D28-29 AMS Office Conversion $3,641,385 <br /> Justice System Space Needs FY2D29-30 Recreation Facility $21,630,703 <br /> Emergency Services Headquarters Sub-Station FY203D-31 Deconstruct Old Recreation Facility $1,095,784 <br /> Southern Human Services Medicaid FY2031-32 Southern Human Services $9,628,672 <br /> Maximization Revenue TOTAL $85,982,461 <br /> ORANGE COUNTY <br /> 5 NORTH CAROLINA <br /> Travis Myren said that since the long-range facilities plan was approved, staff had spoken <br /> with criminal justice stakeholders who asked the county to consider space needs related to current <br /> operations and workflows. He said that projects related to the criminal justice system have been <br /> combined into one larger project as they work with the stakeholders. He said they are <br /> recommending adding a substation to the Emergency Services Headquarters, which allows them <br /> to remove a stand alone facility in the latter part of the plan. He said they will use Medicaid <br /> revenue to fund part of the Southern Human Services expansion project. He said the total project <br /> is $19 million, of which $10 million will be funded with Medicaid maximization revenue. <br />