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31 <br /> 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 Family 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 COUNTY <br /> 38 NOR-rH CAROLINA <br /> Commissioner McKee asked if the ice surface issues at the Sportsplex were addressed. <br /> He said some hockey players had contacted him a year or two ago. <br /> Andrew Stock of the Sportsplex said those issues were addressed and they can manage <br /> it better now. <br /> Slide #39 <br /> FY2O25-35 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 FY2025-35 <br /> • Following O'Brien Atkins Recommendations Year of Construction Protect County Cost <br /> • Up to$90.1 million FY2027-28 Cedar Grove Conditioned $2,635,200 <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 FY2029-29 Justice system space Needs $16,914,576 <br /> FY2029-30 Recreation Facility $21,530,703 <br /> FY2030-31 Deconstruct Old Recreation Facility $1,095,784 <br /> FY2031-32 Southern Human Services $9,628,672 <br /> TOTAL $89,117,804 <br /> 39 ORANGE <br /> COOUNA Y <br />