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45 <br /> Slide #28 <br /> Ten Year Capital Investment Plan <br /> Projected Capital Expenditures <br /> (in millions $) <br /> $120.0 <br /> $110.0 $110,0 $110.0 <br /> $100.0 <br /> $8a 0 <br /> 5704 <br /> $60.0 <br /> $40.0 $37.6 <br /> $31.3 <br /> $22.6 $23. $23.6 $23.9 $24.5 $24.9 <br /> $14.3 $13,$14. <br /> $20.0 $16.2 $79. <br /> f <br /> $15.®16. $13.8 <br /> $1 l■ 1 22.9 1 11 $10. <br /> 1 Ii Il$24. $1 $ Ii 1$5.0. $1 <br /> 10 <br /> $5.7 <br /> FY26-26 FY26-27 FY27-28 FY28-29 FY29-30 FY30-31 FY31-32 FY32-33 FY33-34 <br /> ■Base County CIP ■Major County Projects Base School CIP ■School Bond <br /> Commissioner Portie-Ascott said she thought 2025-26 is when the work for the Justice <br /> Complex would begin. <br /> Travis Myren said staff is currently working with the Clerk of Court and Sheriff's Office on <br /> what that will look like. He said he would be surprised if the work begins then because the <br /> concept is not done yet. <br /> Commissioner Greene said she thought there were three $5 million amounts set aside <br /> for housing every three years. She asked when those will come forward. <br /> Travis Myren said one was done last year, so the next will be in 2027-28 and then 2030- <br /> 31. <br /> Commissioner Greene asked why the major county project is so high in 2027-28 and not <br /> so high 3 years later. <br /> Travis Myren said 2027-28 includes the viper radio system and Emergency Services <br /> headquarters. <br /> Commissioner Portie-Ascott said going back to the Justice Complex, what are the plans <br /> to mitigate the damage happening at the Link Building. <br /> Travis Myren said he is not aware of any damage happening inside the Link Building but <br /> will double check. <br /> Commissioner McKee said he would like for there to be an ongoing effort to keep the <br /> outside of the building presentable. <br /> Travis Myren said the building will be on a schedule for pressure washing going forward. <br />