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3 <br /> Attachment 1. Outstanding Budgetary and Capital Planning/Funding Issues <br /> Preliminary List <br /> Category Item <br /> 1. November 2001 Bond <br /> a. Schools <br /> • Original recommendation from the Capital Needs Advisory <br /> Task Force provided $52 million for schools <br /> • Amount approved by BOCC in June 2001 totals $47 million <br /> • Which projects remain on the November 2001 bond <br /> 1 • Proposed alternative funding options for other identified high <br /> priority projects <br /> b. Parks and Open Space <br /> • Which projects are included on the November 2001 bond <br /> referendum and which ones are funded with other alternative <br /> funding options <br /> 1 2. Outline/timeline for November 2001 bond and potential future bond <br /> referenda based on current and future County and School needs <br /> 3. Prioritization of County and School capital needs identified in the <br /> Capital Needs Advisory Task Force process but not included in <br /> 1 bond <br /> a. New construction <br /> b. Renovation of older facilities <br /> 4. Identification and discussion of alternative revenues to fund County <br /> and School projects not included on November 2001 bond <br /> referendum <br /> a. Currently identified pay-as-you-go revenues <br /> • '/Z cent sales taxes <br /> • Increased impact fees <br /> 1 • Actual debt service for most recent bond sales <br /> b. Additional options for pay-as-you-go revenues <br /> • School Special District tax <br /> • Close out of previously approved capital projects ("vacuum <br /> cleaner approach") <br /> • Other <br /> 5. Update on Fund Balance picture <br /> a. Schools <br /> 2 i. CHCCS <br /> ii. OCS <br /> b. Count <br /> 2 6. Impact of local tax rates on residents <br /> 2 7. Update from CHCCS regarding Elementary#9 (including community <br /> use gymnasium) <br />