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8 <br /> Slide#7 <br /> FY2026-36 Recommended Capital Investment Plan <br /> • 10-Year Implementation — Long-Range School Optimization Plan <br /> Dot MajorCaplital.Projects-Recommended r <br /> Year Project Cash Financing Debt Financing <br /> FY2026-27 Carrboro Elementary $0 $53,000,000 <br /> FY2026-27 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 ALStenback HVAC replacement $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 /> Commissioner Greene questioned the significant cost increase for the Orange Middle School <br /> renovation from $45 million to$80 million. <br /> Travis Myren explained that initial estimates used general per-square-foot renovation costs, but <br /> the actual scope,as determined bythe Board of Education,involves moving walls and reconfiguring spaces <br /> so that it looks more like a new building than it does just a simple renovation. <br /> 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 Fumishings/Equipment$44.5 million in FY202T28 <br /> — Budgeted Costs Increased by 35%to Reflect Current Construction Market <br /> — Link Center Renewal -$15.5 million <br /> • Relocate Sheriff's Office from Justice Center <br /> • Backfill Justice Center Space-$4 million recommended in FY202&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 /> 8 OF ONG CA OUNATY <br />