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13 <br /> 1 Slide #7 <br /> FY2025-35 Recommended Capital Investment Plan <br /> • Plan Alignment S u stai n abil Ity Praj ects Re c om m e noted in FY202 <br /> Y 01 <br /> Carmtructlan Project County Coat <br /> rrsvu <br /> - Climate Action Plan FY 2025 26 Electric vehislo&Inkastructure $100.000 <br /> • tudy <br /> Five Major Projects FV2fttS*6 PY28U483 EV Charging for county Velvdes $4155,050 <br /> — Sustainable Building Policy FY2026-27-Y2034-35 Public EV Charging Stations $250,000 <br /> Directs County departments when FY2026-27-FY2033-34 Soar Photovoltaic Installations $1,800,328 <br /> designing,constructing,and operating <br /> Flr <br /> County buildings in a manner aligned 2070-31f mm Y203C-35 counity Resilience Hubs $1,080,000 <br /> with stated Climate Action Plan goals TOTAL $7.365,3" <br /> — Other 5ustainability Related Investments <br /> • Community Climate Change Mitigation Grant Program-$2,931,788 over Ten Years <br /> • Premium Associated with Purchasing Sixteen(16)Electric Vehicles <br /> ORANGE COUNTY <br /> 7 NORTH CAROLINA <br /> 2 <br /> 3 <br /> 4 Slide #8 <br /> FY2025-35 Recommended Capital Investment Plan <br /> • Year 1 - Other Major County Projects <br /> — Behavioral Health Crisis Diversion Facility <br /> • $22.7mifffon Construction in FY2025-26 <br /> • $1.8 million Revenue Applied from Cardinal Innovations One Time Transition Funds <br /> — Evidence Storage Building <br /> • $3.7 million County Cost <br /> • Move Evidence from old Jail to new Detention Center location <br /> ORANGE COUNTY <br /> 8 NORTH CAROLINA <br /> 5 <br /> 6 Travis Myren said that the $3.7 million for the evidence storage is a new CIP cost. <br /> 7 Commissioner McKee asked why evidence storage was in the basement rather than a <br /> 8 specific area with no air quality issues. He also asked why there would be funds to construct a <br /> 9 building for evidence when they are not sure when the jail will be deconstructed and what will be <br /> 10 done with the facility. <br />