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10 <br /> 1 Slide#10 <br /> FY2026-36 Recommended Capital Investment Plan <br /> • 10-Year Implementation —County Long-Range Facility Plan <br /> — Refinements for FY2026-36 <br /> • Southern Human Services <br /> — Scope refined to prioritize Health and Social Services staff—Housing could move to Homestead Road it phase 2 <br /> renovation is approved <br /> — Health investment is eligible for Medicaid Maximization Funds and Social Services can be reimbursed for facility <br /> costs <br /> • Recreation Facility Replacement <br /> — Project timing delayed to align with potential use of vacant school site in Hillsborough <br /> — $120,000 recommended in FY 2027-28 for Community Feasibility and Needs Study <br /> ORANGE COUNTY <br /> 10 NORTH CAROLINA <br /> 2 <br /> 3 Travis Myren said they also refined the scope of the Southern Human Services renovation to <br /> 4 focus on the Health Department and Social Services staff, thinking that Housing staff could move to the <br /> 5 new 2700 Homestead Rd. site. He noted that both departments can receive reimbursements for facility <br /> 6 costs, which will help with the county's cost of the renovation. <br /> 7 <br /> 8 Slide#11 <br /> FY2026-36 Recommended Capital Investment Plan <br /> • 10-Year Capital Investment Plan — County Project Strategic Plan Alignment <br /> • Environmental Protection and Climate Action Climate Change Mitigation Project $2,264,495 <br /> — Four Major Projects <br /> — Premium Associated with Purchasing Sixteen(16) Public EV Chargers $200,000 <br /> Electric Vehicles Solar Photovoltaic Systems $1,337,654 <br /> Staff EV Chargers $4,279,711 <br /> l: t <br /> • Health Community Public Safety Projects <br /> — Facilities for Sheriff's Office and Emergency Services 9-1-1 Backup Center $1,459,885 <br /> — VIPER Build Out Emergency Services Headquarters $48,360,000 <br /> — Public Safety Vehicles <br /> • Ambulances-$13.2 million Emergency Services Renewal&Replacement $9,727,452 <br /> — Specialized Equipment-$9.7 million Emergency Services Substations $14,010,769 <br /> • Radios,Defibrillators, <br /> Ambulance Equipment Justice Facility Renovations $3,936,312 <br /> Link Center Renovations $15,514,576 <br /> Public Safety Vehicles $20,051,224 <br /> VIPER Radio System Build Out $24,942,956 <br /> 9 <br /> 10 Travis Myren said there are also projects in the 10-Year CIP that are not included in the Long- <br /> 11 Range Plan, but are in alignment with the Strategic Plan, including approximately $8 million for projects <br />