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Agenda 04-22-25; 1 - Discussion of Manager's Recommended FY 2025-35 Capital Investment Plan (CIP)
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Agenda 04-22-25; 1 - Discussion of Manager's Recommended FY 2025-35 Capital Investment Plan (CIP)
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4/17/2025 3:37:03 PM
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4/17/2025 3:22:41 PM
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BOCC
Date
4/22/2025
Meeting Type
Work Session
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Agenda
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Agenda for April 22, 2025 Budget Work Session
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\BOCC Archives\Agendas\Agendas\2025\Agenda - 04-22-2025 Budget Work Session - CIP
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47 <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 FY2027-28 <br /> • Town Public Safety Agencies - $8 million <br /> • County Share - $24 million <br /> 40 OR NG COUNATY <br />
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