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Commissioner Jacobs asked if it was too early to make a comment to the legislators and Chair Carey said no. Commissioner Jacobs said that the Board should share the information about the fiscal impact to Orange County. Donna Coffey said that the $11 million is just the amount that the County might lose. This does not include the amount far the towns, schools, and the local fire departments. This is the worst case scenario. Chair Carey said that the Board will send a letter to the legislators. Commissioner Jacobs said that the County Commissioners do support improvement in the Homestead Exemption for eligible seniors. Chair Carey asked the Manager to draft a letter for the Board to the legislators. Commissioner Jacobs made reference to the Medicaid relief and said that there is also a proposal that this be partially paid for with some sales tax revenue. He asked that this be included in the letter. 1. Chapel Hill Carrboro City Schools (CHCCS) Elementary #10 Update Laura Blackmon made reference to the blue sheet, which is an email from the Chair of the CHCCS. She said that there are some options about Elementary #10. The Board was notified on February 2"d about the total budget, which was a little over $24 million and was over budget. She said that the staff came up with some pros and cons far each option. Commissioner Nelson made reference to option 1 and said that, as he reads it, there are two options under option 1. Laura Blackmon said that there are two options -pay the amount in the bid -or not pay it. Under the first option, the County can approve the full amount, or approve funding for sewer construction only and have CHCCS re-bid the construction bids for Elementary #10. Chair Carey asked for a rationale for separating the infrastructure from the school construction part. Laura Blackmon said that this is budgeted with the debt issuance under two line items. One is the $22.1 million for Elementary #10, and the other is $1.2 million, which is the County's share of infrastructure, which is for the school and Twin Creeks Park. The sewer construction bid came in much lower than the amount that was budgeted. Staff is recommending to accept the bid and value engineer down the $1 million, or accept the sewer portion and re-bid the school portion. Option 2 is accepting the bid as is - $24.3 million -and then coming up with the difference. The Chair of CHCCS has indicated that they would be willing to make up the $1 million shortfall in option 2. Because of the bond issuance, the only way the County could make up the shortfall would be to delete $1 million from one of the projects in the debt issuance. Donna Coffey said that historically the CHCCS has used an increase in the district tax for things such as this, but there will probably already be a sizeable increase in the district tax with the opening of Carrboro High School and other issues. Commissioner Gordon said that there should be two options under option 2. One is that CHCCS figure out how to deal with and pay for the shortfall, which is the school system's proposal, and the other would be that the County Commissioners figure out how to deal with the shortfall and pay far it. CHCCS Board Chair Jamezetta Bedford said that her Board is meeting tonight and they have not formally approved this proposal, but she has talked to everyone except one member, and most members agree on this proposal as stated in the email. She said that the school board would prefer to have the flexibility to make up the $1 million. She said that the board does not want to use the district tax for this. Their other options are pay-as-you-go dollars and fund balance. Commissioner Jacobs asked about the amount of the fund balance and Jamezetta Bedford said that it is just over $5.5 million. The school board could take'/ million dollars from the fund balance and '/ million dollars from pay-as-you-go.