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the County and OWASA on the scope of these recreational <br />facilities. <br />CONCLUSIONS <br />It is understood that there are projects which must be <br />addressed during the next 0 -5 years with available resources. <br />Included in this category are such projects as County Campus <br />Parking, modifications to Court facilities, upfitting of the <br />Court Street Annex for its new residents, and the EMS bases. <br />During this same time period there may be other projects <br />that, due to their magnitude may require bond funds or other <br />long -term financing, such as an addition to the Courthouse, <br />Law Enforcement space or solutions to the parking problem. <br />In addition, there are projects that encompass needs whose <br />funding will extend into the future for ten or more years. <br />During this time, one must pose the question of how much <br />expansion can be accommodated on our existing Hillsborough <br />campus; and what direction future expansion should take. <br />The only thing that is clear after review of these many <br />interrelated issues is that there are, at present, many <br />options, but no clear cut answers. With that in mind, we <br />would suggest that the Board consider consolidating funds <br />from some of the newcomer requests and pursue a comprehensive <br />facilities plan. Both the Campus Parking Project and the <br />Court Street Annex project are likely candidates to support <br />this effort. <br />1991 CIP INFORMATION <br />PAGE 7 <br />a- <br />