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31 <br /> 1 Slide #38 <br /> FY2025-35 Recommended Sportsplex Projects <br /> Healthy Community <br /> • Sportsplex Projects - $470,000 <br /> — Backflow Preventer and HVAC Replacements-$150,000 (p.125) <br /> — Ice Rink Rental Skate Replacements-$35,000 (p.127) <br /> — Design of New f=amily Change Area and Roof Structure over Artificial Turf Field <br /> -$120,000 (p. 129) <br /> — Pool Vacuum and Plaster Replacement-$165,000 (p. 130) <br /> ORANGE COUNT-;' <br /> 88 NOR-rH CAROLINA <br /> 2 <br /> 3 Commissioner McKee asked if the ice surface issues at the Sportsplex were addressed. <br /> 4 He said some hockey players had contacted him a year or two ago. <br /> 5 Andrew Stock of the Sportsplex said those issues were addressed and they can manage <br /> 6 it better now. <br /> 7 <br /> 8 Slide #39 <br /> FY2025-35 Recommended Capital Investment Plan <br /> • Timing for County Long-Range Facility Plan Projects <br /> County Long Range Facility Plan Projects <br /> — County Long Range Facilities Plan Recommended in FY202S-35 CIP <br /> • Following O'Brien Atkins Recommendations Year or Cor struction Project County Cost <br /> Upto$90.1 million FY2027-28 Cedar GroveCondltloned $2,695,200 <br /> Seven Major Projects Storage <br /> FY2027-28 Emergency Services $33,571,484 <br /> — Cedar Grove Conditioned Storage Headquarters <br /> • Need to move storage out of EAC for FY2028-29 510 Meadowlands Admin. $3,641,385 <br /> potential reuse of EAC FY2028.29 Justice System Space Needs $16,914,576 <br /> FY2029-30 Recreation Facility $21,630,703 <br /> FY203031 Deconstruct Old Recreation Facillty 51.095.784 <br /> FY2031-32 Southern Human Services $9,628,672 <br /> TOTAL i$89.117,804 <br /> 39 ORAN GE COUNTY <br /> 9 <br />