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5 <br /> 1 Slide #5 <br /> FY2025-35 Recommended Capital Investment Plan <br /> • Animal Services - $818,720 Environmentai Protection and C)hrate Action <br /> (p- 52) County Long Range Facilities Plan <br /> - Department of Agriculture Recommendations <br /> Replace dog-hold enclosures-$404,460 <br /> Resurface epoxy floor-x110,000 additional protect U, <br /> cost to fund actual bid amount + <br /> $514,460 Total Dept.of Ag.Recommendations f <br /> Other Improvements <br /> Add doors between rooms for improved cleaNrg <br /> TM glass <br /> • Improve signage <br /> • Replace exterior doors - -- <br /> • $304,260 Total for Other Improvements <br /> ORANGE C6UN1TY <br /> NC)R7'H CARC-3LINA <br /> 5 <br /> 2 <br /> 3 Travis Myren said the Department of Agriculture recommendations listed in slide #7 are <br /> 4 required to maintain accreditation for the Animal Services department. <br /> 5 <br /> 6 Slide #6 <br /> FY2025-35 Recommended Capital Investment Plan <br /> * Behavioral Health Crisis Diversion .Healthy Community <br /> County Long Range Facilities Plan <br /> Facility <br /> :i ------------ I <br /> — $22.7 million Construction in FY2025-26 �i 1 <br /> — $1,823,121 Revenue Applied from Cardinal ? L <br /> Innovations One Time Transition Funds <br /> — Staff amendment to reduce the construction <br /> budget by$285,000, consistent with BoardSY <br /> action on the CMAR contract f �' <br /> • $173,928-Gilbane pre-construction services <br /> $35.000-Payment in lieu of taxes to Town of <br /> Hillsborough to to eventually connect stubbed out road i <br /> $70,072—Closing costs and permitting '•- t -- — <br /> 6 _ <br /> 7 <br /> 8 Commissioner Carter asked if there was any cost sharing in the infrastructure <br /> 9 improvements for the behavioral health crisis diversion facility. <br />