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19 <br /> 1 Slide #16 <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 Agencles-$8 million <br /> • County Share-$24 million <br /> 1G ORANGE <br /> ORTH CA OUN,A Y <br /> Z <br /> 3 <br /> 4 Slide #17 <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.corn Expansion-$4 million in FY2027-28 <br /> • Mill house Road Park Development-$3.4 million in FY2029-30 <br /> 77 ORANGE <br /> ORTH CA OUNq Y <br /> 5 <br /> 6 <br /> 7 <br />