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23 <br /> 1 Slide #25 <br /> FY2025-35 Recommended Vehicle Replacements <br /> Lrrvucnrnuola"l-Volcclfuri wid C;lurraie AC;Dotl <br /> Transportation Goals <br /> — Administrative Vehicles Electric Vehicles in County Fleet <br /> AMS Service Vehicles(2) $119,950 WithFY26 <br /> Current <br /> • <br /> Cooperative Extension Van $71,906 Recommended <br /> c.pl .I.j;i. -; enl5 (2} Total County Fleet 373 373 <br /> • DEAPR Truck Replacement $54,066 Less Public safety 211 211 <br /> USS Vehicle Replacement (2) S80,319 Total Non-Public Safety 162 462 <br /> • Health Vehicle Replacement (2) $72,4©f3 <br /> Tote EV's 22 3$ <br /> Housing Replacements (2) $141,306 EV%ot County Fleet 14% 23% <br /> • Planning Replacements(3) $121,979 <br /> Strategic Plan performance measure to replace at least <br /> • Tax Admin Vehicle Replacement(1) $39,160 8non-public,safety vehiclesper year with elecfrlc <br /> • Taxes,Tags,Registration $72,338 FY2025-26 CIP recommends a total of 16 electric <br /> • Total Administrative $906,956 vehicles <br /> ORANGE COUNTY <br /> t)t.l't r CAROLINA <br /> 2S <br /> 2 <br /> 3 <br /> 4 Slide #26 <br /> FY2025-35 Recommended Emergency Services Projects <br /> Healthy Community <br /> Mission Support <br /> • Communication System Improvements — <br /> $300,000 (p. 97) <br /> — Multiyear plan to upgrade radios for Time <br /> Division Multiple Access(TDMA) compliance <br /> • Emergency Services <br /> • Sheriff's Office <br /> • Health Department <br /> — FY2025-26 authorization would replace 15 <br /> portable and 15 mobile radios for the Sheriff's <br /> Office <br /> ORANGE COUNTY <br /> za NORTH CAROLINA <br /> 5 <br /> 6 <br /> 7 <br />