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18 <br /> Commissioner Bedford asked whether bus shelters are funded through the transit plan funds. <br /> Sarah Williamson clarified that shelters are funded separately through state and federal grant <br /> dollars and are purchased on state contract. <br /> Slide#23 <br /> FY2026-36 Recommended Vehicle Replacements <br /> Environmental Protection and Climate Actior <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 /> Slide#24 <br /> FY2026-36 Recommended Vehicle Replacements <br /> Environrnenial Protection and Clhnate Acbon <br /> Transportation Goals <br /> — Administrative Vehicles Electric Vehicles in County Flq�� <br /> Current With FY27 <br /> • AMS Service Vehicles(2) $129,950 Recommended <br /> 'ents{1? Total County Fleet 363 365 <br /> • DEAPR Vehicle Replacement(2) $125,334 Less Public Safety 188 188 <br /> OSS Vehicle Replacement(3) $177,341 <br /> • Health Vehicle Replacement(4) $189,133 Total Non-Public Safety 175 177 <br /> • IT Vehicle Replacement(1) $57,539 Total EV and Hybrids 61 74 <br /> PBMIfi': Hts(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 /> Travis Myren noted that the administrative vehicles are electric and hybrid. <br />