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42 <br /> 1 Slide#8 <br /> FY 2026-27 Crisis Diversion Operating Expenses <br /> Crisis Diversion Operating Costs—($800,000) savings to the model <br /> - Crisis Diversion Facility had anticipated operating costs beginning in 41h Quarter of FY2026-27 <br /> - Startup costs(provider)is delayed to beginning of FY2027-28 due to construction schedule <br /> Results in an$800,000 savings to the Operating Budget model <br /> - Alliance Health to contract with provider—Request for Proposal to be issued in May 2026 <br /> County to lease facility directly to provider <br /> Provider start-up costs begin in FY2027-28 <br /> Approximately$3 million in annual operating costs <br /> ORANGE COUNTY <br /> S NORTH CAROLINA <br /> 2 <br /> 3 <br /> 4 Slide#9 <br /> FY 2026-27 Employee Health Insurance <br /> Employee Health Insurance—($400,000) savings to model <br /> - Implementation of Rx Save Card for GLP-1 medications <br /> - Spousal surcharge of$200 per month for spouses/domestic partners with access to other insurance coverage <br /> $70,000 in new revenue to the Health Plan <br /> Serves as a disincentive for spousal migration to the County plans from other options available to them— <br /> decreases premium equivalent and claims costs <br /> - Plan costs increase limited to 9%or$1.3 million <br /> 9 ORAoN GE�COUNATY <br /> 5 <br /> 6 <br /> 7 <br />