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13 <br /> Phase 2 Costs for Integrated Day Center <br /> These expenses would be included in the <br /> FY 2026 — 2036 Capital Investment Plan : <br /> • Approx . $250 , 000 for New HVAC units <br /> • Between $500 , 000 — $ 1 , 000 , 000 to <br /> replace the roof in 5 years <br /> • Design and office renovation costs to be <br /> determined by the design proposal <br /> • Opening date target of July 1 , 2027 <br /> ORANGE COUNTY <br />