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33 <br /> FY2025-35 Recommended Capital Investment Plan <br /> • Significant Long-Range Projects <br /> — Justice System Space Needs <br /> • Work Group Request for Consolidated Facility <br /> • Cost Will Vastly Exceed Current Amount of$16.9 million Budgeted in FY2028-29 <br /> — Emergency Services Substations <br /> • Joint Project with Chapel Hill FY2026-27 - $3.6 million in FY2026-27 <br /> • Hub Station in Southern Orange County - $4.4 million in FY2029-30 <br /> — Lake Orange Phase 2 <br /> • Replace Emergency Spillway and Spillway Channel - $3.8 million in FY2029-30 <br /> — Parks <br /> • Soccer.com Expansion - $4 million in FY2027-28 <br /> • Millhouse Road Park Development - $3.4 million in FY2029-30 <br /> i <br /> ORANGE COUNTY <br /> 17 NORTH CAROLINA <br />