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Agenda - 04-01-2025; 4-d - Presentation of Manager’s Recommended FY 2025-35 Capital Investment Plan (CIP)
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Agenda - 04-01-2025; 4-d - Presentation of Manager’s Recommended FY 2025-35 Capital Investment Plan (CIP)
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3/27/2025 3:26:39 PM
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BOCC
Date
4/1/2025
Meeting Type
Business
Document Type
Agenda
Agenda Item
4-d
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32 <br /> FY2025-35 Recommended Capital Investment Plan <br /> • Significant Long-Range Projects <br /> — Affordable Housing <br /> • Three Five (5) million installments throughout FY2025-35 <br /> — Community Center Space Needs <br /> • Rogers Road Expansion - $2.9 million in FY2027-FY2029 <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 FY2026-28 <br /> • Town Public Safety Agencies - $8 million <br /> • County Share - $24 million <br /> i <br /> ORANGE COUNTY <br /> 16 NORTH CAROLINA <br />
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