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6 for asking for it. Carrboro is saying that this project is a high priority. He wants to see how Carrboro wants to fit into the picture. Chair Jacobs said that when he met with Chatham County, he asked them about participating financially in the Southern park project. Chatham took the plan and said that they would get back with comments soon so as to not delay construction. Commissioner Brown asked about the soccer superfund and how that would work. John Link said that as we look at the parks we will be developing we would keep in mind that there is money for soccer fields. Also when they work with both school systems we will look at the feasibility of adding soccer fields at school facilities. Commissioner Gordon made reference to page 182 and the SportsPlex. She noted that the total cost is 10.9 million. John Link said that the Board might want to stop their contribution after the tenth year. He asked to leave this in for several years. The Board can zero it out or continue paying $400,000. The $400,000 would take us out to 2005. Rod Visser said that the $10.9 million number is too high. He will check this figure and correct it. The Board agreed that a policy decision needs to be made regarding the SportsPlex. Donna Dean made reference to the senior centers (page 9) and said that she has reviewed the projects in the CIP to see if funds can be reallocated and feels that there are funds that can be used for planning these senior centers. Chair Jacobs asked for a timeline showing when a decision needs to be made on a site. The funding sources for this proposed CIP are as follows: ❖ Alternative Financing 16% ❖ Bonds 36% ❖ Pay-As-You-Go 48% Donna Dean said that there are factors to consider in looking at the need for school facilities. These include the following: ❖ Student Membership ✓ Current student population ✓ Future projections which need additional analysis ❖ Mandated state initiatives to provide learning opportunities for pre-K children John Link made reference to the High School planning considerations. The Chapel Hill Carrboro City Schools have articulated the need for additional high school space. The recommendation from the Capital Needs Task Force was to recommend money for planning for a new high school in the $85 million bond packet. As the Board of County Commissioners responded to the report, they decided on a $75 million bond issue, which did not include any monies for additional high school space. Chapel Hill Carrboro City Schools have been talking about a 750 student High School and in the CIP that Neil Petersen has proposed to his board and that has been recommended in this report is for$8.5 million to come from impact fee and alternative funding. He thinks it would be a good idea for the County Commissioners and school board to look at how they have approached new high school space in the past. Orange County financed their new High School from impact fees and alternative funding and Orange County schools have been strapped by this funding not leaving much for other projects. He recommends that this be an item for discussion when the County Commissioners meet with the two school boards next Monday. The focus for the proposed work group would be as listed below: ♦ Need for and timing for additional space ♦ Review and clarify latest transmittals from CHCCS ♦ Options to pay for new space ♦ Location and size ♦ Long-term educational benefits ♦ Remaining capacity at existing high schools ♦ Level of service standards for measuring overcrowded situations ♦ Appropriate revisions to adopted school construction standards