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18 <br /> 1 Commissioner Bedford asked whether bus shelters are funded through the transit plan funds. <br /> 2 Sarah Williamson clarified that shelters are funded separately through state and federal grant <br /> 3 dollars and are purchased on state contract. <br /> 4 <br /> 5 Slide#23 <br /> FY2026-36 Recommended Vehicle Replacements <br /> Environmental Protection and Climate Actioi <br /> Transportation Goals <br /> • Vehicle Replacements - $2,399,424 total (p. 101) <br /> — Public Safety Priorities <br /> • Emergency Services $806,480 <br /> — Ambulances(1)-$480,000 <br /> — Administrative Vehicles(3)—$326,480 <br /> • Hillsborough Fire Marshall(reimbursed) $9,000 <br /> • Sheriff's Office vehicles $602,954 <br /> • Total Public Safety $1,418,434 <br /> ORANGE COUNTY <br /> 23 NORTH CAROLINA <br /> 6 <br /> 7 <br /> 8 Slide#24 <br /> FY2026-36 Recommended Vehicle Replacements <br /> Environmental Protection and Climate Action <br /> Transportation Goals <br /> — Administrative Vehicles Electric Vehicles in County Fleet <br /> Current With FY27 <br /> • AMS Service Vehicles(2) $129,950 Recommended <br /> lents(1) Total County Fleet 363 365 <br /> • DEAPR Vehicle Replacement(2) $125,334 Less Public Safety 188 188 <br /> • DSS Vehicle Replacement(3) $177,341 <br /> • Health Vehicle Replacement(4) $189,133 Total Non-Public Safety ns 177 <br /> • IT Vehicle Replacement(1) $57.539 Total EV and Hybrids 61 74 <br /> • Plannw, 2) EV and Hybrid%of County 35% 42% <br /> • Taxes,Tags, Registration $49,706 Fleet <br /> • Total Administrative $980,990 Total EV Only 45 57 <br /> EV Only%of County Fleet 26% 32% <br /> Strategic Plan performance measure to replace at least <br /> 8 non-public safety vehicles per year with electric <br /> FY2026-27 CIP recommends a total of 12 electric <br /> vehicles and 1 hybrid vehicle ORANGE COUNTY <br /> NORTH CAROLINA <br /> 24 <br /> 9 <br /> 10 Travis Myren noted that the administrative vehicles are electric and hybrid. <br /> 11 <br />