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10 <br /> Travis Myren said the planning funds detailed on the slide will lead to construction costs in year 2 <br /> of the plan. <br /> Commissioner Carter asked if the Town of Hillsborough is a financial partner in this project. <br /> Travis Myren said no. <br /> Slide#13 <br /> FY2026-36 Recommended Capital Investment Plan <br /> Environmentai Protection and Climate Action <br /> 1,•;+'Frwirnnmpnt s nr?FnnrnI� I, <br /> • Heating, Ventilation, and Cooling (HVAC) Projects - $1,472,540 (p.75) <br /> — Countywide component replacement- $50,000 <br /> — Efland Cheeks Community Center HVAC replacement- $37,380 <br /> — Justice Facility- Fan Coil Unit, Unit Heater Replacements -$198,400 <br /> — West Campus Server Room HVAC replacement-$285,000 <br /> — Whitted professional services Phase 1 of comprehensive HVAC replacement -$42,000 <br /> — Whitted Complex Phase 1 HVAC Replacement- Boilers & Pumps -$859,760 <br /> • Total four-year project cost-$6.1 million <br /> ORANGE COUNTY <br /> s NORTH CAROLINA <br /> Travis Myren reviewed the various HVAC improvements at county facilities. He identified the <br /> Justice Facility,West Campus Server Room,and Whitted Complex as the highest cost projects. He indicated <br /> that the remaining phases of the Whitted complex improvements will take place over 4 years. <br /> Commissioner Bedford asked if Medicaid reimbursement dollars the Health Department receives <br /> could be used to offset costs. <br /> Travis Myren said staff will investigate that option for the medical and dental clinics specifically. <br />