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35 <br /> 1 Slide #41 <br /> IFY2025-35 Recommended Capital Investment Plan <br /> • Significant Lang-Range Projects <br /> — Justice System Space Needs Work Group Update Based on April 9 Meeting <br /> • Justice Stakeholders <br /> All functions under one roof <br /> Secure and modem courtrooms <br /> — Short Term Plan Under Development <br /> - Concept is to move Sheriff to renovated Link Building <br /> — Current Justice System Space Needs budget can accommodate <br /> — $16.9 million in Justice System Space Needs project <br /> — $13.5 million estimate to renovate Oink Building <br /> - Backfill Sheriff's Office with District Attorney and Public Defender and perhaps others <br /> — <br /> Longterm plan <br /> New Courtrooms, Parking,Remodel existing spaces <br /> • Add Adult Probation, Juvenile Justice _ <br /> $90+million cannot be accommodated in current 10-year planORANGE COUNTY" <br /> 41 NOR7rH CAROLINA <br /> 2 <br /> 3 <br /> 4 Slide #42 <br /> FY2025-35 Recommended Capital Investment Plan <br /> • Significant Lang-Range Projects <br /> — Emergency Services Substations <br /> • $3.6 million in FY2025-26 for coloration 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 Paramedlcine,Post Overdose Response Team,and Mobile Crisis Team <br /> — Lake Orange Darn—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 /> az <br /> ORANGE CC+UOIL I QTY <br /> NOR-5 <br /> 6 <br /> 7 <br />