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16 <br /> o Renovation of prior Sheriff's Office is scheduled <br /> in Years 2 and 3 at a cost of$3.9 million <br /> Neuse River Nutrient $175,000 • Projects to reduce total nitrogen and phosphorus <br /> Management Rules levels in Falls Lake Reservoir according to the Upper <br /> Neuse River Basin Association implementation <br /> approach <br /> • Includes a mix of stormwater control or wetlands <br /> creation improvements, conservation acquisitions <br /> and practices <br /> OCTS Bus Shelters $68,750 • Funds the procurement and installation of two (2) bus <br /> shelters to improve access to transit services <br /> $13,750 . Partially funded ($55,000) by Federal Transit <br /> OC share Administration (FTA) Section 5339 grant <br /> o Future funding programmed to install two (2) <br /> bus shelters annually over the next four years <br /> OCTS Grant Funded $367,919 • Funds 2 replacement ADA minivans for Mobility on <br /> Vehicles Demand/Demand Response and 1 replacement ADA <br /> $73,584 bus for Fixed Route Services <br /> OC share . 80% of cost is reimbursable through Federal Transit <br /> Administration (FTA) Section 5307 and North Carolina <br /> Department of Transportation (NCDOT) FTA 5339 <br /> grants <br /> Parking Lot Improvements $55,000 • $25,000 —Animal Services study for potential parking <br /> expansion <br /> • $30,000—Countywide parking lot patching and paving <br /> Parks Facility Renovation, FY2026-27 • Funds ongoing safety, lighting, park infrastructure, <br /> Repairs, and Safety expenditures signage, preventive maintenance in the County's ten <br /> Improvements of $215,000 parks identified in the 2030 Parks & Recreation Master <br /> will be funded Plan <br /> using <br /> balances from <br /> prior year <br /> appropriations <br /> Piedmont Food $98,944 • Replace the condensing units for the walk-in freezers <br /> Processing Center and update the existing security camera system <br /> Article 46 <br /> Sales Tax <br /> Plumbing Repairs $38,400 • $3,400 — Cedar Grove Community Center sewage <br /> pump ejector <br /> • $15,000—Seymour Center shower drains <br /> • $20,000—Seymour Center dedicated water heater for <br /> showers <br /> Page 1 14 <br />