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Commissioner Halkiotis said that it has always been the intention to increase the population of Hillsborough Elementary School by 100 students, with renovations to the bathrooms and ramps for handicapped accessibility. He said that it has also been mentioned to move Support Services to another place (i.e., Orange High School). Chair Jacobs asked about the possibility of phasing in the renovations with $450,000 allocated this year and the other $450,000 next fiscal year and suggested that the County Manager and the Superintendent discuss this possibility. Commissioner Gordon feels that the expansion for 100 students could be postponed because the Elementary School enrollment in Orange County schools has dropped and there are 800-900 vacant classroom spaces. She would like to delay the Support Services renovation and the displacing of 38 people and the building of the Central Office addition. John Link suggested that since this is all alternative financing, that the Board leave $650,000 in the budget this year and carry over the $1 million to 2003-04. Rod Visser asked and Finance Director Ken Chavious said that the plan is to use the High School for security for the alternative financing for 2002-03. The following year they could use the administrative building as security for the financing. Ken Chavious feels that the plan is doable. Commissioner Carey suggested talking with the superintendent before finalizing the above plan. He agreed with moving the $1 million forward to 2003-04. He would like to ask the superintendent what his plan would be for phasing and what happens to the 38 people. He would like this information by the next meeting. Commissioner Brawn said that she felt the County Commissioners supported the Hillsborough Elementary School expansion. She does not understand why it is dependent upon the renovation of the administration building, which is a much lower priority. Commissioner Halkiotis said that there are 38 support staff people at Hillsborough Elementary School who need to be placed at another location because that space would be used for classrooms to accommodate 100 additional students. Commissioner Gordon made reference to the $1.65 million for expansion of the Central office and said that she felt that this was not a high priority and that the entire project could be deferred instead of deferring one half one year and one half the next year. John Link said that the County Commissioners must adopt project ordinances before any project will go forward. These can be delayed or moved forward as the Board wishes. Tonight the County Commissioners are being asked to approve thresholds for each project. Chair Jacobs said that if the County Commissioners are okay with the plan that has been presented for capital projects, the details could be worked out later. Commissioner Gordon suggested addressing only those projects planned for fiscal year 2002-03 and to work on future year projects at a work session later this year. She said that there are issues with parks and open space, which have not been resolved. She feels that it is not necessary to work all of this out tonight. She said that she is hesitant to change the financing plan far parks. She is not sure about the ramifications of delaying the band money for some of these parks. She agrees with the allocations as specified for fiscal year 2002-03. Commissioner Halkiotis noted that it would take 20-24 months to build a middle school, 16-20 months for an Elementary School and 24-28 months to build a high school and about one-year for other construction projects including renovations. 3. Adjustments to Individual Capital ProiectAllocations Chair Jacobs read from his handout. He said that he changed it from the last meeting based on conversations outside the meetings. His suggested plan would reduce the Manager's recommended tax increase from 4.5 cents to 3 cents. He said that the County Commissioners must make cuts totaling $805,000 just to match the $3.1 million that the State is withholding. If