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45 <br /> 1 Slide #28 <br /> Ten Year Capital Investment Plan <br /> Projected Capital Expenditures <br /> (in millions$) <br /> s1m.o <br /> $1'2V 5110.0 $I lox, <br /> sloa.o <br /> sa9.o <br /> 570.4 <br /> swo <br /> W.o $na <br /> 1.3 <br /> 522.8 22.9 $23. 523.E s29.9 $24. 524.s $24.9 <br /> $20.9 5T8.2 S19 ji S13 <br /> STS.i1R. <br /> 514.3 f12. $73.�14• A <br /> S. fl �■ 1 �� al 1 � i <br /> $ <br /> l = 1 �■ 51 <br /> $5.7 <br /> FY25-26 FY26-27 FY27-28 FY28-29 FY2MO FY30-31 FY31-32 FY32-33 FY33-34 <br /> r Base County CIP ■Major County Projects ■Base School C I P ■School Bond <br /> 2 <br /> 3 Commissioner Portie-Ascott said she thought 2025-26 is when the work for the Justice <br /> 4 Complex would begin. <br /> 5 Travis Myren said staff is currently working with the Clerk of Court and Sheriff's Office on <br /> 6 what that will look like. He said he would be surprised if the work begins then because the concept <br /> 7 is not done yet. <br /> 8 Commissioner Greene said she thought there were three $5 million amounts set aside for <br /> 9 housing every three years. She asked when those will come forward. <br /> 10 Travis Myren said one was done last year, so the next will be in 2027-28 and then 2030- <br /> 11 31. <br /> 12 Commissioner Greene asked why the major county project is so high in 2027-28 and not <br /> 13 so high 3 years later. <br /> 14 Travis Myren said 2027-28 includes the viper radio system and Emergency Services <br /> 15 headquarters. <br /> 16 Commissioner Portie-Ascott said going back to the Justice Complex, what are the plans <br /> 17 to mitigate the damage happening at the Link Building. <br /> 18 Travis Myren said he is not aware of any damage happening inside the Link Building but <br /> 19 will double check. <br /> 20 Commissioner McKee said he would like for there to be an ongoing effort to keep the <br /> 21 outside of the building presentable. <br /> 22 Travis Myren said the building will be on a schedule for pressure washing going forward. <br /> 23 <br /> 24 <br />