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16 <br /> 1 Slide #15 <br /> FY2025-35 Recommended Capital Investment. Plan <br /> Mission Support <br /> • Facility Accessibility, Safety, and - Fire Alarm and Fire Suppression System <br /> Security Improvements - $25,600 Replacements - $511,746 (p. 68) <br /> (p. 66) <br /> — Whitted Human Services <br /> — Facility Wide Accessibility Improvements Fire Alarm System Upgrades-$305,745 <br /> • Emergency Exit Lighting-$7,920 <br /> — Future years include elevator and security — Animal Services <br /> system upgrades. • Fire Alarm System Upgrades-$173,075 <br /> — Fire door replacements Countywide - <br /> $25,000 <br /> New building code requires annual inspections <br /> leading to more replacements <br /> ORANGE COUNTY <br /> NORTH CAROLINA <br /> 2 <br /> 3 <br /> 4 Slide #16 <br /> FY2025-35 Recommended Capital Investment Plan <br /> Lii,aunmental Protection ane;d.Lmale Action <br /> RPsilrant Cnmrritiniry Goals <br /> • Heating, Ventilation, and Cooling (HVAC) r <br /> Projects - $427,224 (p. 74) fir. <br /> — Component Replacement-$50,000 <br /> • Proactively maintain system components to extend the life of the <br /> systems <br /> — Justice Facility Air and Heat-$373,824 <br /> • Phased replacement of 30 of the water source heat pumps <br /> across the Justice Facility <br /> • Remainder of the heat pumps are scheduled for replacement in <br /> FY2026-27 <br /> — Eno Mountain Communication Equipment Storage- <br /> $3,400 <br /> — Stores fire/EMS paging repeaters,Sheriff's Office VHF <br /> repeater,and microwave link equipment that connects to the <br /> Emergency Services Headquarters <br /> 5 <br /> 6 Commissioner McKee asked the age of the heat pumps. <br /> 7 Alan Dorman said they were done around 2007. <br /> 8 Commissioner McKee asked if there are issues with the heat pumps or if this one a <br /> 9 schedule. <br />