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Discussion ensued about what was listed on the blue handout ( attachment 4) Laura Blackmon said that the County is holding on longer to the bonds that were issued in 2001 and 1998. She would rather take that money and work on projects that need to be done. She said that the staff is being taxed tremendously to work on 13 capital projects at one time, and also the Revenue Office, Tax Assessor, and Register of Deeds will be moving to the Gateway Building. Chair Jacobs said that when bonds were issued in 2001, the County told voters they would incur taxes to pay for the bonds. He would like to track what has been done and spent. Donna Coffey said that there are still $6.9 million in 2001 voter-approved bonds that have not yet been spent. Commissioner Gordon said that it would be helpful to concentrate on projects that at least one County Commissioner flagged. Commissioner Nelson asked the Manager to continue her presentation. He thinks that there will be plenty of time to go through each project. Laura Blackmon made reference to the second page of attachment 4 ( blue) — Unfunded County Capital Needs —and said that these are projects costing less than $5 million. These are projects that have been listed by staff and spread out into years that staff thought were most important. The Board can change the timelines. She said that if the County Commissioners fully funded the capital funding policy one cent to the County, all of these projects could be funded that were included in the first year. The next page lists unfunded projects that are more than $5 million, and debt would be issued for these. Laura Blackmon said that, even though the Board is doing the ten-year plan, she would like to try and look at issuing debt for projects that would be tackled within the next five years. Another issue is how to pay for the operating costs and staff. She asked the County Commissioners to tell her which projects were most important to them and how to fund the projects, recognizing that the property tax is already at 95 cents. Commissioner Foushee asked about the difference between the Parks Operations Base and the Recreation and Parks Administrative Headquarters. Both projects are in excess of$5 million. Recreation and Parks Director Lori Taft said that the Parks Operation Base is now being leased. Commissioner Foushee asked if these two projects could be combined and cost less than $10 million. Laura Blackmon said that the plan was that they were to be located in two different areas. She personally does not think that they need to be in separate areas. Commissioner Foushee agreed. Chair Jacobs said that there was discussion in the space needs study about using the old 911 center for one of those places. The Board has not discussed this. Also, part of the Whitted Center could be used for the administration part. He agreed with flagging this. Laura Blackmon said that for the operations base, there is space at the New Hope property at Blackwood Farm for that facility. The Administration Headquarters was discussed to be located at the old 911 center, but the County is looking to sell that facility at some future time. Commissioner Gordon made reference to the list of projects and said that $1.85 million is funded for Twin Creeks Park, and more is now needed to get phase 1 going. Chair Jacobs said that an agreement is needed with Carrboro, for running this park and sharing operations. Commissioner Nelson said that this is also an intergovernmental park and the Board of County Commissioners should have had this conversation with Carrboro before this park moved forward rather than now, if the county wanted this to be a Carrboro park. Commissioner Gordon pointed out that Twin Creeks is the Chapel Hill Township District Park. Chair Jacobs said that there is a plan for New Hope Park, but no funding for eight more years. He would like to see this project move up. He is also not sure why there is a rush to expand the Seymour Center, since it is brand new.