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ORANGE COUNTY BOARD OF COMMISSIONERS <br />AGENDA <br />BOCC Work Session <br />October 27, 2003 <br />7:30 p. m. <br />Southern Human Services Center <br />Chapel Hill, NC <br />1. Discussian of County Capital Projects (7:30-10:00) <br />The tier approach outlined below offers a framework to guide Commissioner <br />discussions related to various County capital projects: <br />a. Tier 1 Projects -Projects That Require Funding Beyond the Currently <br />Programmed Capital Funding Revenue Stream <br />1. Emergency Generators <br />2. Northern Human Services Center <br />3. Animal Shelter (Time Sensitive} <br />4. SportsPlex (Time Sensitive} <br />b. Tier 2 Projects -Planned Projects That Need to Be Programmed Into the <br />BOCC Approved September 3, 2002 Debt Issuance Schedule <br />1. Whitted Human Services Center Renovations <br />2. Chapel Hill-Carrboro City Schools Elementary #10 <br />3. Chapel Hill-Carrboro City Schools High School #3 <br />4. Other Projects Approved By BOCC Tonight <br />c. Tier 3 Projects -County Commissioner Proposed Projects Not Currently <br />Programmed into the County's Capital Funding Revenue Stream <br />1. Pre-K Facility <br />2. Heritage Center <br />3. Library {relocation) <br />d. Tier 4 Prajects -Potential Future County Prajects That Require Funding <br />Beyond the Currently Programmed Capital Funding Revenue Stream <br />1. Emergency Services Communications Infrastructure <br />2. Other County Space Needs Identified in the March 2000 County Space <br />Needs Study <br />e. Tier 5 Projects -Projects With Identified Funding Sources to Be Scheduled <br />for Discussion at Future BOCC Meetings or Wark Sessions <br />1. Affordable Housing <br />2. Efland Sewer Extension <br />3. Lands Legacy <br />4. Recreation, Parks and Open Space (to include Soccer Superfund) <br />5. Senior Centers <br />