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2 <br />Services Center renovations), or have been discussed by the Baard as necessary (e.g. <br />reallocation of $12.8 million in 2001 bonds from CHCCS Elementary #10 to CHCCS High <br />School #3}. Other suggested changes to the debt issuance schedule reflect input received from <br />capital project partners to reflect changed cash flaw needs based on project progress (e.g. <br />recently revised project timelines for the Southern Community Park and Homestead Aquatics <br />Center projects with the Town of Chapel Hill). <br />There are far more County capital projects to review than can reasonably and effectively be <br />discussed at this October 27 work session. Accordingly, staff have outlined a "tier approach" <br />below that offers a framework to guide Commissioner discussions related to various County <br />capital projects. Some projects that are particularly time-sensitive would be addressed at this <br />work session, and other projects could be addressed at future work sessions or regular <br />meetings, based on direction from the Board. The Board's discussion of the recommended <br />2003-13 CIP could serve as a springboard for greater clarity in the 2004-2014 CIP cycle, which <br />will begin shortly. A variety of documents, some of which have been previously distributed to <br />the Board, are provided for background information as listed in the "Table of Attachments". The <br />Manager and staff will be available to discuss all County capital projects, including those that <br />may not be specifically mentioned in the tiers cited below. <br />a. Tier 1 Projects -Projects That Require Funding Beyond the Currently Programmed <br />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 -staff recommends that the Baard plan to conduct a <br />November 5, 2003 closed session to discuss the material terms of a contract <br />related to the SportsPlex) <br />b. Tier 2 Projects -Planned Projects That Need to Be Programmed Into the BOCC <br />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 (discussion tentatively slated for 1 ?/20/03 work sessr"on) <br />2. Heritage Center <br />3. Library (relocation) <br />d. Tier 4 Projects -Potential Future County Projects That Require Funding Beyond the <br />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 Needs <br />Study <br />