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14 <br /> 1 Slide #16 <br /> FY2024-34 Recommended Capital Investment Plan <br /> Assessed Value Projected Tax Increase <br /> 8.88 cents <br /> $200,000 $177.60 <br /> $300,000 $266.40 <br /> $400,000 $355.20 <br /> $500,000 $444.00 <br /> $600,0041-7 $532 M <br /> ORANGE COUNTY <br /> 16 NC]RTH CARC]LINA <br /> 2 <br /> 3 <br /> 4 Slide #17 <br /> FY2024-34 Recommended Capital Investment Plan <br /> • Significant Long Range Projects <br /> — Affordable Housing <br /> • Three Five(5)million installments throughout FY2024-34 <br /> -- Community Center Space Needs <br /> • Rogers Road Expansion-$2.9 million in FY2025-FY2027 <br /> • Chapel Hill and Carrboro Contributions-$1.7 million <br /> • County Share-$1.2 million <br /> — Emergency Radio System Buildout <br /> • Four New Towers+Equipment Enhancements on Five Existing-$32 million in FY2027-28 <br /> • Town Public Safety Agencies-$8 million <br /> • County Share-$24 million <br /> 17 ORANGE COUNTY <br /> 5 <br />