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23 <br /> Slide #25 <br /> FY2025-35 Recommended Vehicle Replacements <br /> Liiviroiimental Protection and Climate Action <br /> Transportation Goals <br /> — Administrative Vehicles Electric Vehicles in County Fleet <br /> • AMS Service Vehicles (2) $119,950 with FY26 <br /> Current• Cooperative Extension Van $71,906 Recommended <br /> • DEAPR Vehicle Replacements (2) $89,635 Total county Fleet 373 373 <br /> • DEAPR Truck Replacement $54,066 Less Public Safety 211 211 <br /> • DSS Vehicle Replacement (2) $80,319 Total Non-Public Safety 162 162 <br /> • Health Vehicle Replacement (2) $72,400 Total FV•s 22 38 <br /> • Housing Replacements (2) $141,306 ev i of 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 8 non-public safety vehicles per year with electric <br /> J(1) <br /> • Taxes,Tags, Registration $72,338 FY2025-26 CIP recommends a total of 16 electric <br /> vehicles <br /> • Total Administrative $906,956 <br /> ORANGE COUNTY <br /> zs NORTH CAROLINA <br /> 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 /> �1 <br /> ORANGE COUNTY <br /> 26 NORTH CAROLINA <br />