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15 <br /> • Construction costs in Year 2 - $4.5 million Justice <br /> Facility - Fan Coil Unit, Unit Heater Replacements, <br /> HVAC <br /> Hollow Rock Nature Park $224,000 • Accessible loop trail, restroom facilities, and barn <br /> conversion for nature programming <br /> $112,000 • Costs are shared equally with Durham County <br /> OC Share <br /> HVAC Projects $1,472,540 • $50,000—Countywide component replacement <br /> • $37,380 — Efland Cheeks Community Center HVAC <br /> replacement <br /> • $198,400 - Justice Facility - Fan Coil Unit, Unit Heater <br /> Replacements <br /> • $285,000 — West Campus Server Room HVAC <br /> replacement <br /> • $42,000 — Whitted professional services for <br /> comprehensive HVAC replacement over four years <br /> • $859,760-Whitted Complex Boilers & Pumps <br /> o Total four-year project cost-$6.1 million <br /> Information Technologies $197,128 • Tax Office - Advanced aerial imagery and change <br /> Governance Council detection software to enable the Tax Department to <br /> Initiatives improve visual access to properties and help identify <br /> previously unassessed property improvements <br /> • New technology initiatives are programmed for up to <br /> $250,000 annually <br /> Information Technology FY2026-27 • $1,089,000 for server upgrades, laptop replacements, <br /> Infrastructure expenditures data storage, software implementation, network <br /> of $1,089,000 improvements,wireless expansion and replacements, <br /> will be funded time clock devices and cybersecurity prevention and <br /> using mitigation <br /> balances from <br /> prior year <br /> appropriations <br /> Interior Finish $157,000 • $115,000 - Passmore Center to replace movable <br /> Replacements partition wall <br /> • $42,000 - Fleet Services renovation to create office <br /> space <br /> Link Center Renovation $15,514,576 • Link Building Renewal to relocate the Sheriff's office, <br /> and Evidence Storage providing more adequate and functional space <br /> Facility o Create vacant space in the Justice Facility for <br /> DistrictAttorney's Office,the Public Defender's <br /> Office, and Criminal Justice Resource <br /> Department <br /> Page 1 13 <br />