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10 <br /> aerators and dual handles as well as the capabiIityto refill water bottles to encourage the use <br /> of reusable containers. <br /> • Register of Deeds Automation -$80,000 <br /> The Register of Deeds Automation project is funded using automation fees that are <br /> specifically designated by State Statute to improve technology capabilities in the Register of <br /> Deeds Office. Each year, the County budgets $80,000 which is allowed to accumulate over <br /> time to make significant technology investments. <br /> • Roofing- $221,710 <br /> The roofing project is used to maintain and replace roofing on County facilities. These <br /> replacements and repairs are prioritized based on a Roof Asset Management Plan. The <br /> funding recommended in FY2025-26 replaces roofing at the County Fuel Station and Efland <br /> Cheeks Community Center and also provides $55,000 for the annual roof inspection and <br /> repair program. <br /> • Electric Vehicle Charging Station for County Fleet - $362,448 <br /> The Climate Action Plan recommends that the County transition its vehicle fleet to an electric <br /> platform. The FY2025-26 funding of$362,488 includes $276,488 to install 16 electric vehicle <br /> charging stations for nine county departments and $86,000 to complete staff EV chargers <br /> originally budgeted in FY2024-25. The current plan is to install level II charging stations for <br /> Asset Management Services (2), Cooperative Extension (1), Department of Environment, Ag, <br /> Parks, and Recreation (2), Department of Social Services (2), Department of Health (2), <br /> Housing Department (2), Planning Department (3), Tax Administration (1), and <br /> Transportation (1). <br /> The installation schedule for future years is guided by the vehicle replacement schedule to <br /> ensure all electric vehicles have access to charging stations. <br /> • Vehicle Replacements -$3,567,530 <br /> The FY2025-26 request for vehicle replacements is consistent with the spending level <br /> approved in FY2024-25. Funding of $3,567,530 is recommended to replace 23 vehicles. The <br /> Sheriff's Office is also recommended to receive a lump sum of just under$600,000 to replace <br /> vehicles as the Sheriff determines. The Sheriff's allocation is included in the$3.5 million total. <br /> Sixteen of the replacements, or approximately 70%, are scheduled to be replaced with <br /> Electric Vehicles (EV). <br /> Department <br /> Asset Management Services 2 EV Pickups <br /> Cooperative Extension 1 EV Passenger Van <br /> DEAPR 1 EV Pickup <br /> 1 EV SUV <br /> 1 Heavy Duty Pickup <br /> Page 18 <br />