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8 <br /> 1 Slide#7 <br /> FY2026-36 Recommended Capital Investment Plan <br /> • 10-Year Implementation - Long-Range School Optimization Plan <br /> 1� School Major Capital Projects-Recommended r <br /> Year Project Cash Financing Debt Financing <br /> FY2026-27 Carrboro Elementary $0 $53,000,000 <br /> FY2025-27 OCS Replacement Elementary $2,500,000 $54,500,000 <br /> FY2027-28 Estes Hills Elementary School Replacement $3,319,063 $59,510,937 <br /> FY2027-28 ALStanbackHVACreplacement $2,180,937 $3,100,000 <br /> FY2029-30 Chapel Hill High School Roof Replacement $5,000,000 $1,000,000 <br /> FY2030-31 Orange Middle School Major Renovation $12,300,000 $67,700,000 <br /> FY2031-32 Frank Porter Graham Elementary School $8,952,237 $61,189,063 <br /> TOTAL $34,252,237 $300,000,000 <br /> Refinements for FY2026-36 <br /> • Orange County Schools had originally planned for an elementary school renovation in FY 2033-34.T hose funds were crowded out by the <br /> cost of Orange Middle School increasing from$45 million to$80 million <br /> ORANGE COUNTY <br /> 7 NORTH CAROLINA <br /> 2 <br /> 3 Commissioner Greene questioned the significant cost increase for the Orange Middle School <br /> 4 renovation from $45 million to$80 million. <br /> 5 Travis Myren explained that initial estimates used general per-square-foot renovation costs, but <br /> 6 the actual scope, as determined by the Board of Education, involves moving walls and reconfiguring <br /> 7 spaces so that it looks more like a new building than it does just a simple renovation. <br /> 8 <br /> 9 Slide#8 <br /> FY2026-36 Recommended Capital Investment Plan <br /> • Implementation of County Long-Range Facility Plan - FY2026-27 <br /> - Emergency Services Headquarters Planning and Design -$3.9 million <br /> Modern Security Standards for Emergency Communications and Operations <br /> • Embedded Emergency Medical Services(EMS)Substation <br /> — Serve Northern Orange County <br /> — Avoids Cost of New Construction <br /> • Estimated Cost of Construction and Furnishings/Equipment-$44.5 million in FY2027-28 <br /> — Budgeted Costs Increased by 35%to Reflect Current Construction Market <br /> - Link Center Renewal -$15.5 million <br /> • Relocate Sheriffs Office from Justice Center <br /> • Backfill Justice Center Space-$4 million recommended in FY2028-29 <br /> — Public Defender—currently in leased space <br /> — District Attorney—currently in space in need of significant improvements <br /> — Criminal Justice Resource Department—satisfies need for additional space _ <br /> ORANGE COUNTY <br /> 8 NORTH CAROLINA <br /> 10 <br />