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9 <br /> For year one county projects, Travis Myren recommended beginning design for the Emergency <br /> Services Headquarters, likely located around the current motor pool site, replacing the 911 center and <br /> Emergency Operations Center while including an embedded EMS station. He said the cost estimate was <br /> escalated by 35% based on recent construction market realities in other counties for similar spaces. He <br /> said the Link Center renovation would relocate the Sheriff's Office from the Justice Center,with the vacated <br /> space to be filled by the Public Defender's Office, the District Attorney's Office, and the Criminal Justice <br /> Resource Department. He said this project was budgeted at$15.5 million in the first year. <br /> Slide#9 <br /> FY2026-36 Recommended Capital Investment Plan <br /> • 10-Year Implementation — County Long-Range Facility Plan <br /> County • - Recommended <br /> 7FY2027-28 <br /> 026-27 Link Center Renovation $15,514,576 <br /> Emergency Services Headquarters $48,360,000028-29 Justice Facility Renovation $3,936,312 <br /> FY2029-30 Cedar Grove Document Storage $2,635,200 <br /> FY2029-30 510 Meadowlands Administration Renovation $3,641,385 <br /> FY2029-30 Southern Human Services $11,406,900 <br /> FY2030-31 Recreation Facility $21,630,703 <br /> FY2033-34 Deconstruct Old Recreation Facility $1,095,784 <br /> TOTALi <br /> ORANGE COUNTY <br /> 9 NORTH CAROLINA <br /> Travis Myren said the 10-year Plan included the Emergency Services Headquarters construction in <br /> 2027-28 at $48.4 million and a recreation facility replacement. He said they refined the timing of the <br /> recreation facility replacement to potentially align with Orange County Schools closing a Hillsborough <br /> school that could be repurposed for county recreation needs. He said those conversations are underway. <br />