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28 <br /> 1 Slide #46 <br /> FY2024-34 Recommended Capital Investment Flan <br /> • Significant Lang Range Projects <br /> — Affordable Housing <br /> Three Five{8}million installments throughout FY2024-34 <br /> - Community Center Space Needs <br /> • Rogers Road Expansion -$2 g million in FY2425-FY2027 <br /> • Chapel Hit and CarrboroCoMrihutions -$1.7 million <br /> County Share-$1.2 milion <br /> — Emergency Radia System Buildout <br /> Four New Towers+Equipment Enhancements on Five Existing -$32 miron in FY2427-28 <br /> Town Public Safety Agencies-$S millon <br /> County Share-$24 million <br /> ORANGE COUNTY <br /> 4$ NOR-rH C.ARC3"NA <br /> 2 <br /> 3 <br /> 4 Slide #47 <br /> FY2024-34 Recommended Capital Investment Flan <br /> • Significant Long Range Projects <br /> — Iblillhouse Road Park <br /> Planned Cooperative Prryact with Town of Chapel Hill with Construction in FY2026-27 <br /> New 3rd Party Interest in Partnership May want to Advance Timing <br /> Total Costof Phase 1-$3.45 <br /> Estimated Partner Contrbutions-$2.3 million <br /> County Share of Phase 1-51 15 million <br /> — AdditionalSchool Capital Needs <br /> Total School Capital Meads-$1 billion <br /> Continued Plarrhing and Vigilance <br /> — County Facility Long Range Facility Plan <br /> • Total Ten Year Recommenttation -51 31D mill <br /> JV5tiCe System Space workgrWP <br /> Continued Planning Vtgllame <br /> ORANGE COUNTY <br /> 47 NORTH C-AA.RC3"NA <br /> 5 <br /> 6 Commissioner Portie-Ascott asked how the $5 million in affordable housing projects will <br /> 7 be funded. <br /> 8 Travis Myren said this would be county debt funding. <br /> 9 Commissioner Portie-Ascott referenced 7 and 8 for Housing for All performance measures <br /> 10 and asked if that was coming from the $5 million. <br />