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Agenda 04-07-2026; 4-b - Presentation of Manager’s Recommended FY 2026-36 Capital Investment Plan (CIP)
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Agenda 04-07-2026; 4-b - Presentation of Manager’s Recommended FY 2026-36 Capital Investment Plan (CIP)
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4/2/2026 3:06:35 PM
Creation date
4/2/2026 3:11:48 PM
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BOCC
Date
4/7/2026
Meeting Type
Business
Document Type
Agenda
Agenda Item
4-b
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14 <br /> 2700 Homestead Rd $339,500 • $30,000- Renovation for Cold Weather Cots for <br /> Facility winter 2027 <br /> • $309,500-Design of HVAC, roof replacement, <br /> renovation for housing human services resources <br /> Climate Change $211,110 • Grantfunds for community Climate Change Mitigation <br /> Mitigation Project Project annual competition <br /> Electrical Upgrades $350,000 • $300,000 - Server Room Uninterruptable Power <br /> Supply(UPS) replacement <br /> • $50,000-West Campus Office Building LED Upgrades <br /> Emergency Services $3,900,000 • Professional design services to construct new <br /> Headquarters Emergency Services Headquarters with EMS <br /> Substation to serve Northern Orange County <br /> • Year 2 construction cost-$44.5 million <br /> Emergency Services $533,817 • $106,095 - EMS video laryngoscopes and toughbook <br /> Renewal and replacement <br /> Replacement • $123,771 - Animal Services new portable radios to <br /> move to the Viper/800mHz. <br /> • $145,430-Sheriff's Office portable radio replacement <br /> • $158,521- Emergency Services portable radio and <br /> consolette replacement <br /> Facades $71,040 • $13,040 - Animal Control replacement of vehicular <br /> access gate to secure Animal Control vehicles. <br /> • $58,000-Ef Land Cheeks Community Center dumpster <br /> enclosure <br /> Facility Accessibility, $100,000 • 36,000 - Chapel Hill Courthouse security system and <br /> Safety and Security cameras <br /> Improvements • $39,000 - Drakeford access control for staff parking, <br /> elevator, and stairwell <br /> • $25,000-Countywide accessibilityimprovements <br /> Fire Alarm, Fire $25,000 • Countywide fire door repair and replacements <br /> Suppression System <br /> Replacements <br /> Fuel Station- Pump, $297,200 • Replacement of underground fuel storage tanks at the <br /> tanks and Tank Monitoring end of life with above-ground fuel storage with barriers <br /> Replacement <br /> Historic Courthouse $371,243 • Historic Courthouse design for exterior restoration and <br /> Square structural repairs, interior upgrades to elevator, <br /> electrical system, HVAC system, fire alarm, <br /> audio/visual devices and lighting <br /> Page 1 12 <br />
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