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31 <br /> 1 Slide #10 <br /> Phase 1 Costs for CWC Operation <br /> • FY 25-26: <br /> $16,521 for Design Firm to ensure compliance <br /> with State Office of Construction and for cost <br /> estimates for Phase 2 Needs <br /> • FY 26-27 Budget: <br /> $33,967 for new fire alarm <br /> $30,000 for minor renovations for CWC program <br /> operation <br /> ORANGECOUNTY <br /> NO I-H CAROLINA <br /> 2 <br /> 3 Caitlin Fenhagen said there will be an area for women and children and a separate area <br /> 4 for men. <br /> 5 <br /> 6 Slide #11 <br /> Phase 2 Costs for Integrated Day Center <br /> These expenses would he 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 /> ©RANGE COUNTY <br /> NOKI 13.CAROLINA <br /> 7 <br /> 8 Commissioner McKee asked if the county already provides these services, and if there <br /> 9 would be duplication of services. <br /> 10 Caitlin Fenhagen said that several services would likely move to the new site. <br /> 11 Commissioner McKee said that would move services farther south from Hillsborough. <br /> 12 Caitlin Fenhagen said DSS and Housing are in Hillsborough, but that they aren't seeing <br /> 13 a need for daily services in Hillsborough. <br />