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5 <br /> Slide#5 <br /> FY2025-35 Recommended Capital Investment Plan <br /> • Animal Services - $818,720 Environmental Protection and Climate Action <br /> (p 52) County Long Range Facilities Plan <br /> — Department of Agriculture Recommendations <br /> • Replace dog-hold enclosures-$404,460 j -- <br /> Y.. T <br /> • Resurface epoxy floor-$110,000 additional project <br /> cost to fund actual bid amount _ <br /> • $514,460 Total Dept.of Ag.Recommendations <br /> — Other Improvements <br /> • Add doors between rooms for improved cleaning <br /> • Tint glass <br /> • Improve signage <br /> • Replace exterior doors <br /> • $304,260 Total for Other Improvements <br /> ORANGE COUNTY <br /> $ NORTH CAROLINA <br /> Travis Myren said the Department of Agriculture recommendations listed in slide #7 are <br /> required to maintain accreditation for the Animal Services department. <br /> 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 /> (p. 53) ,rr.- ram_- - --r-_�v <br /> �,,,,���• per <br /> J - an••dA -- ____-_ <br /> c i• <br /> — $22.7 million Construction in FY2025-26 <br /> — $1,823,121 Revenue Applied from Cardinal <br /> Innovations One Time Transition Funds c=> <br /> — Staff amendment to reduce the construction <br /> budget by$285,000, consistent with Board <br /> action on the CMAR contract �l '' _ � <br /> • $179,928—Gllbane pre-construction services + <br /> • $35,000—Payment in lieu of taxes to Town of <br /> Fllllsborough to eventually connect stubbed out road <br /> • $70,072—Closing costs and permitting — <br /> s <br /> Commissioner Carter asked if there was any cost sharing in the infrastructure <br /> improvements for the behavioral health crisis diversion facility. <br />