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12 <br />The recommended projects reflect an estimated expenditure of the <br />following amounts: <br />a. $14 million of Level 1 plus Justice Facility Projects (2001-2003) <br />b. $3 million for Level 2 projects, unadjusted for inflation, (2003- <br />2007) <br />c. $10 million for Level 3 projects, unadjusted for inflation, (2007- <br />2010) <br />d. Unspecified construction coats for uncetegorized projects <br />2. Conclusions <br />Based on information submitted by County Departments, the Space Needs <br />Task Force believes that the projects cited in this report reflect a fair <br />assessment of space needs through the year 2010 for the functions <br />evaluated. With the exception of Justice Facility development particularly <br />in Chapel Hill/Carrboro, the projects evaluated in this report would appear <br />to address County department space needs for signlflcently beyond the <br />period covered by the study. <br />However, as noted in this preliminary report, there were projects that were <br />not evaluated due to outstanding issues that precluded definitive <br />recommendation. Therefore, in the Fall of 2001 after further information is <br />available, the Task Force will prepare a final report. <br />3. Recommended Action <br />The Space Needs Task Force recommends that the Board of County <br />Commissioners: <br />a. discuss the Preliminary Report and provide comments <br />b. approve the Executive Summary of the report, and forward it to the <br />Capital Needs Task Form <br />c. receive the rest of the report pending completion of the Final <br />Report in Fall 2001 <br />L. Space Needs Task Force Members <br />Questions regarding the substance of this study may be addressed to any <br />of the Task Force members: <br />Margaret Brown, County Commissioner <br />Alice Gordon, County Commissioner <br />John Link, County Manager <br />Pam Jones, Director or Purchasing and Central Services