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33 <br /> 1 Chair Bedford said there is an option that they could use debt for that and there is <br /> 2 flexibility. <br /> 3 <br /> 4 Slide #40 <br /> FY2025-35 Recommended Capital Investment Plan <br /> • Significant Lang-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 /> as C3RAN HE COUNTY <br /> NnRTAROLINA5 <br /> 6 Chair Bedford asked if the Link Building project is three years out. <br /> 7 Travis Myren said it is four years out and they will bring back a recommendation on the <br /> 8 timing of it all. <br /> 9 Commissioner Fowler asked if the Chapel Hill and Carrboro contributions to the Rogers <br /> 10 Road Community Center are in addition to the $2.9 million. <br /> 11 Travis Myren said no, and that the county's portion is $1.2 million. <br /> 12 Chair Bedford said it is not confirmed that they want to participate. <br /> 13 Travis Myren said they would need an inter-local agreement and that it would need to be <br /> 14 negotiated. <br /> 15 Commissioner Fowler said that the county is including the share for the expansion. <br /> 16 Chair Bedford said the revenue is offsetting. <br /> 17 Travis Myren said they are assuming the projects will be cost shared on the same basis <br /> 18 as the original community center project. <br /> 19 Commissioner Greene said it looks like Article 46 is being used. She asked if half of <br /> 20 Article 46 is still being reserved for the schools. <br /> 21 Travis Myren said yes. <br /> 22 Chair Bedford said $500,000 debt rolled off this year for sewer. She asked if that is built <br /> 23 into Article 46 budget. <br /> 24 Travis Myren said there is an Article 46 model and if the debt service is decreasing, that <br /> 25 is getting consumed by the incentives that the county approves. He said that the thought is that <br /> 26 Article 46 pays for the incentive projects. <br /> 27 Commissioner Carter said there is no water and sewer infrastructure included in the CIP <br /> 28 after that $500,000 rolls off. <br /> 29 Travis Myren said they do not have anything firm enough to be put into a plan at this <br /> 30 point. <br />