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• More specifically define future projects that may need to be built in order to ensure site <br />availability at the appropriate time <br />16 0 Southern Orange Senior Center <br />• Programming on -going with planning committee <br />• Community Design Committee (CDC) review completed 10 -20 -04 <br />• On track to be completed by June 30, 2006 <br />17 L] Central Orange Senior Center <br />• Changes <br />• None from original study <br />to 0 Northern Human Services Center <br />• Changes <br />Include Task Force recommendations Into the revised facilities plan <br />• Funding <br />• Infrastructure development currently funded with additional funds from 2/3 Net Debt Bonds <br />forthcoming <br />is 0 Parks Operations /Storage Facility <br />• Not included in original space study <br />• Located at Public Works facility, Hwy86N <br />• Project currently under design <br />• Funding: <br />• $675,000 In current CIP <br />• Targeted completion by August 1,2005 <br />20 O Moving Forward <br />• Convene reconstituted study group <br />• Two (2) BQCC representatives <br />• Small work group (DTCC staff work group suggested) <br />• Involves all department heads and key staff <br />210 Moving Forward <br />• Concentrated timeline for revised study <br />• Five major meetings <br />• PRELIMINARY recommendations targeted for completion mid - January 2005 <br />• Final report targeted for completion March 2005 <br />220 <br />