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Chair Jacobs said that two-thirds of the $150 million is going to one school system and the other one is getting only one-tenth, and this does not seem equitable. He just raises this as a point. He said that the Board has talked to the Planning Director about reexamining the impact of Mebane's growth on the Orange County School System as far as whether or not it is going to project another school. Laura Blackmon said that this issue would be addressed in the next phase. Donna Coffey said that the SAPFO—TAC met and they all did acknowledge that the numbers for student membership are based on historical growth and that OCS is getting closer to needing a new elementary school. Line #29 in Proposed Issue #5 has an allocation of$40 million for OCS. Chair Jacobs made reference to Proposed Issue #5 and said that McDougle Middle School Auditorium could not possibly cost as much as a middle school. Lisa Stuckey said that Line #26 for Elementary#12 should be $42,895,000, if inflation is factored in. Line #27, the auditorium, should be $6,611,000. Commissioner Gordon said that some of these numbers are not correct and the staff should ask the CHCCS staff to make sure the right numbers are in the chart. She said that she is concerned about the projected completion date of Elementary School #11 of 2011-12. She said that CHCCS has said that they want this school in 2010-11. Her understanding is that if this school does not open on schedule, then the Chapel Hill-Carrboro City Schools will have to stop issuing CAPS. Commissioner Gordon said that if the County could somehow fund the $30 million elementary school a different way, then that would make the bond issue $98 million, which is more in concert with the kind of bond referenda that have been done. She said that there is very little time to get this on line before the SAPFO would require that CHCCS stop issuing CAPS. She wants to figure out how to fund this school. Laura Blackmon said that staff was only trying to show the Board of County Commissioners what the top ceiling of debt was. There will have to be a tax rate increase to fund the entire debt capacity. Chair Jacobs made reference to items #15 (County-Parks) and #16 (County-Land Banking) and clarified that parks is park development. He said that land banking has a connotation that might be different than land purchase and easement purchase. He said that if it is land banking for schools, then it is not a County project. He asked Laura Blackmon to break down the land banking issues between schools and County. Commissioner Foushee said that she was thinking that land banking could also include affordable housing. Related to that, the Greene Tract has 18.7 acres that is earmarked for affordable housing. Donna Coffey made reference to the last page and the major projects not included in this: Central Administration Building for both school systems, conversion of Lincoln Center to Educational Center, County parks beyond what is currently programmed, Parks and Recreation Administration Building, and Parks Operations Base. Commissioner Gordon made reference to line #14, CHCCS technology, and suggested adding "/Culbreth Science Labs". This is a project that has been on the books for a long time and she does not want it forgotten. She also wants to flag the Seymour Center expansion, the Wellness Center, and the adult day center which are about $2.5 million. She also wants to consider the adult day center at the Seymour Center.