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13 <br /> Slide#16 <br /> FY2026-36 Recommended Capital Investment Plan <br /> Healthy Community, Multi-modal Transportation <br /> Built Environment and Energy Goals <br /> • OCTS Bus Shelters- $68,750 (p.82) <br /> - Funds the procurement and installation of two <br /> (2) bus shelters to improve access to transit <br /> services <br /> • One shelter will serve the Crisis Diversion Facility <br /> • Second shelter prioritized based on need �..t..t <br /> - Partially funded ($55,000) by Federal Transit <br /> Administration (FTA) Section 5339 grant <br /> • County cost-$13,750 <br /> - Future funding programmed to install two (2) <br /> bus shelters annually over the next four years Orange County Public Transportation Bus Stop in Hillsborough,NC <br /> ORANGE COUNTY <br /> e NORTH CAROLINA <br /> Slide#17 <br /> FY2026-36 Recommended Capital Investment Plan <br /> Mission Support _ - <br /> • OCTS Grant Funded Vehicles - --�. low <br /> $367,919 (p.83) Now <br /> - Funds 2 replacement ADA minivans for <br /> Mobility on Demand/Demand Response and <br /> 1 replacement ADA bus for Fixed Route F� t <br /> Services <br /> - 80% of cost is reimbursable through Federal - o <br /> Transit Administration (FTA) Section 5307 <br /> and North Carolina Department of <br /> Transportation (NCDOT) FTA 5339 grants s <br /> - County cost-$73,584 -- <br /> ORANGE COUNTY <br /> 7 NORTH CAROLINA <br />