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7 <br /> 1 Slide#8 <br /> FY2026-36 Recommended Capital Investment Plan <br /> .-n vironmental Protection and Climate Action <br /> Built Environment and Energy Goals <br /> • Electrical Upgrades $350,000 (p.61) <br /> — Server Room Uninterruptable Power Supply - <br /> (UPS) replacement-$300,000 <br /> — Energy Efficiency LED Upgrades-$50,000 <br /> • Primary focus on West Campus Office Building <br /> ORANGE COUNTY <br /> NORTH CAROLINA <br /> 2 a <br /> 3 <br /> 4 Slide#9 <br /> FY2026-36 Recommended Capital Investment Plan <br /> Environmentai "Timate Action <br /> Mission Support <br /> • Facades $71,040 (p.64) <br /> — Animal Control replacement of vehicular <br /> access gate to secure Animal Control <br /> vehicles-$13,040 <br /> — Efland Cheeks Community Center <br /> dumpster enclosure for new dumpster- <br /> $58,000 <br /> ORANGE COUNTY <br /> s NORTH CAROLINA <br /> 5 <br /> 6 Commissioner Carter questioned the $58,000 figure for the dumpster enclosure on slide#9. <br /> 7 Angel Barnes, Capital Projects Manager, responded that the estimate is based on recent builds <br /> 8 and costs of similar enclosures, such as the enclosure behind the current facility,though a firm contractor <br /> 9 quote has not yet been obtained. <br />