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12 <br /> 1 Chair Bedford asked if it would be helpful to see what they do currently versus what is <br /> 2 new. <br /> 3 Travis Myren said this is money that the county would otherwise borrow for school projects <br /> 4 and combined with the lottery proceeds. He said the new element is the pay-go portion and would <br /> 5 result in a tax rate increase. <br /> 6 Commissioner McKee said he would not want to get confused between the two. <br /> 7 Travis Myren said the pay-as-you-go is where the immediate tax impact is. <br /> 8 Commissioner Fowler asked for clarification on slide#4 on the amount of pay-go for FY26- <br /> 9 27. <br /> 10 Travis Myren said a new $3.6 million for a total of$10 million. He said there would have <br /> 11 to be additions in years 6-10 to maintain the $100 million dollar commitment. <br /> 12 <br /> 13 Slide #6 <br /> FY2025-35 Recommended Capital Investment Plan <br /> • Plan Alignment <br /> — County Long Range Facilities Plan County Long Range Facility Plan Projects <br /> • $89.1 million in Total Project Costs Recommended in FY2025-35 <br /> Seven Major Projects Year of Constructlon Project County Cost <br /> FY2027-28 Cedar Grove Conditioned Storage $2,635,200 <br /> PY2027-28 Pmergency Sewices Headquarters $33 571,484 <br /> — Refinements FY2028-29 510MeadowlandsAdminFacility $3.641,385 <br /> Justice System Space Needs FY211i Justice System Space Needs $16,914,576 <br /> • Emergency Services Headquarters Sub-Station 72029s0 Recreation Facility $21,630,703 <br /> • Southern Human Services Medicaid FY203132 Deconstruct Old Recreaton Facility $1,095,784 <br /> Maximization Revenue FY203132 Southern Human Services $9,628,672 <br /> TOTAL $89,117,804 <br /> ORANGE COUNTY <br /> 6 NC)RTF-1 C'AR"I INA <br /> 14 <br /> 15 Travis Myren said the Southern Human Services project is net of Medicaid maximation <br /> 16 revenue and the total cost is about $10 million. <br /> 17 Vice-Chair Hamilton asked if the Medicaid revenue is guaranteed. <br /> 18 Travis Myren said it is there today, and they earn every year, and it can only be spent in <br /> 19 areas where it is earned so that it would be mostly in the medical and dental clinics. <br /> 20 Chair Bedford said it is for a very specific and narrow use. <br /> 21 Commissioner Carter asked for clarification on what Medicaid maximation revenue is. <br /> 22 Travis Myren said it is funds from the Health Department for services they provide. <br /> 23 <br /> 24 <br />