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49 <br /> FY2025-35 Recommended Capital Investment Plan <br /> • Significant Long-Range Projects <br /> — Emergency Services Substations <br /> • $3.6 million in FY2025-26 for colocation with Town of Chapel Hill — Site feasibility study underway <br /> • $4.4 million in FY 2029-30 for Emergency Services Hub <br /> — EMS substation plus Community Paramedicine, Post Overdose Response Team, and Mobile Crisis Team <br /> — Lake Orange Dam — Phase 2 <br /> • $3.8 million in FY2029-30 to replace emergency spillway and spillway channel <br /> — Parks Projects <br /> • Soccer.com expansion in FY2027-28 - $4 million <br /> • Millhouse Road park development in FY2029-30 - $3.4 million total cost <br /> — Additional School Capital Needs <br /> • Total School Capital Needs - $1 billion <br /> • Continued Planning and Vigilance <br /> ORANGE COUNTY <br /> 42 NORTH CAROLINA <br />