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12 <br /> Chair Bedford asked if it would be helpful to see what they do currently versus what is <br /> new. <br /> Travis Myren said this is money that the county would otherwise borrow for school <br /> projects and combined with the lottery proceeds. He said the new element is the pay-go portion <br /> and would result in a tax rate increase. <br /> Commissioner McKee said he would not want to get confused between the two. <br /> Travis Myren said the pay-as-you-go is where the immediate tax impact is. <br /> Commissioner Fowler asked for clarification on slide #4 on the amount of pay-go for <br /> FY26-27. <br /> Travis Myren said a new $3.6 million for a total of $10 million. He said there would have <br /> to be additions in years 6-10 to maintain the $100 million dollar commitment. <br /> 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 /> • Sil million in Total Project Costs Recommended in FY2025-35 <br /> Seven Major Projects Year of Construction Project County cost <br /> FY2027-28 Cedar Grove Conditioned Storage $2,635,200 <br /> FY2(127.28 Emergency Services Headquarters $33,571,484 <br /> — Refinements FY2020-28 510 Meadowlands Admin Facility $3.641.385 <br /> Justice System Space Needs FY2028-M justice System Space Needs $16,914.576 <br /> • Emergency Services Headquarters Sub-Station FY202S m Recreation Facility $21.630,703 <br /> • Southern Human Services Medicaid M031-32 Deconstruct Old P4acreation Facility $1,095,784 <br /> Maximization Revenue FY2031-32 Southern Human Services 59,628,672 <br /> TOTAL $89,117,804 <br /> ORANGE COUNTY <br /> 6 1V0RTH CAROLINA <br /> Travis Myren said the Southern Human Services project is net of Medicaid maximation <br /> revenue and the total cost is about $10 million. <br /> Vice-Chair Hamilton asked if the Medicaid revenue is guaranteed. <br /> Travis Myren said it is there today, and they earn every year, and it can only be spent in <br /> areas where it is earned so that it would be mostly in the medical and dental clinics. <br /> Chair Bedford said it is for a very specific and narrow use. <br /> Commissioner Carter asked for clarification on what Medicaid maximation revenue is. <br /> Travis Myren said it is funds from the Health Department for services they provide. <br />