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35 <br /> Slide #41 <br /> FY2025-35 Recommended Capital Investment Plan <br /> • Significant Long-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 Link Building <br /> • Backfill Sheriff's Office with District Attorney and Public Defender and perhaps others <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 plan <br /> a1 ORANGE <br /> COUNTY <br /> NOR`FHCA <br /> Slide #42 <br /> FY2025-35 Recommended Capital Investment Plan <br /> • Significant Long-Range Projects <br /> — Emergency Services Substations <br /> • $3.6 million in FY2025-26 for colocation 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 Paramedicine,Post overdose Response Team,and Mobile Crisis Team <br /> — Lake Orange Dam—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 /> ORANGE COUNTY <br /> 42 NORTH CAROLINA <br />