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A new Chapel Hill Senior Center will open in the summer 2006. This allows time to plan and select a site for NorthernlCentral Orange Center. This will be funded with bonds and alternative financing. Affordable housing will receive $4 million phased in aver the first three band sales. Commissioner Brown would like an update from Housing and Community Development Director Tara Fikes an what funds are available for affordable housing. Commissioner Gordan wants to go back to having the Capital Investment Plan public hearing in late March or early April, which will allow time far the County Commissioners to consider the plan for the budget cycle. Donna Dean said that there are funds in the alternative financing plan to fund the $4 million match for the community college. There could be funds available as early as June 2004 to begin construction. The alternative financing plan also includes $3 million phased in over five years to purchase farmland conservation easements. Some funding could be available as early as July 2002. Other identified needs include an Orange Enterprises addition, the justice facility, Government Services Center addition, Planning and Agricultural Center renovations, and a farmers market. An optional timetable that the Board of County Commissioners may wish to consider in light of recent fiscal news from the state is to postpone all bond sales and alternative financing issues for six months. By doing this the County will save $600,000 next year. This would not affect the timetables of the projects. Commissioner Gordon made reference to the list of school projects far the band and asked for the same level of specificity far the parks, recreation, and open space projects. Commissioner Gordon brought up the necessity of high school #3 and asked for additional information from Chapel Hill-Carrbora City Schools on this project. Donna Dean said that they have not received the information on the timetable from the schools Commissioner Gordon suggested having each project on a sheet -the timetable, rationale for the project, funding sources, and to what extent we have the project planned. Regarding the charts, they should be done showing the financing from year to year. John Link emphasized that we are trying to pursue a timetable over the next five years that accomplishes $110 million dollars worth of projects for only aseven-cent tax increase. He said that he has empathy for the schools and the towns in terms of their hard work in coming up with plans and projects, but Orange County government is facing a huge challenge in terms of budget operations. He said that he spoke with Superintendent Neil Pedersen about the proposals relative to high schools. Superintendent Pedersen said that the proposals include pursuing two smaller high schools over the next 10 years as opposed to the large one. The staff has drafted some questions far the Board of County Commissioners to consider for the regular meeting on Tuesday night. Chair Jacobs asked what would be the next step in addressing the timetables and John Link said that they could be addressed along with the Capital Improvement Plan (CIP}. Commissioner Carey said that he feels the Board should make the decision to delay the issuance