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r ` <br /> 2 <br /> between the committees, and how the new work group could pull together information from all <br /> of these sources. <br /> Attachment la - 1 — 3114102 "Conceptual Outline for High School Planning" <br /> Attachment la - 2— 3119102 Memo from CHCCS Superintendent <br /> Attachment la — 3 - 315102 CHCCS Memo Re: Responses to Questions Raised by <br /> BOCC-Re: Third High School <br /> b. OCS/CHCCS Committee on Collaboration Between School Systems <br /> OCS and CHCCS representatives met in January 2002 to discuss, as requested by the <br /> BOCC, opportunities for collaboration between the two school systems. The boards may wish <br /> to discuss that committee's report. <br /> Attachment lb — 211102 Collaboration Committee Report <br /> c. Factors Affecting FY 2002-03 School Budgets <br /> The downturn in the national economy during the past year and anticipated shortfalls in State's <br /> current and next year's budgets have already begun to be felt by the County and the two <br /> school systems and are likely to have major impacts on the formulation and administration of <br /> FY 2002-03 budgets. Changes in student membership, increased health care costs for school <br /> employees, and start up costs for the opening of Cedar Ridge High School are some of the <br /> factors that will affect those budgets in Orange County and are matters for discussion at this <br /> work session. <br /> No Attachments <br /> d. Priority Projects - Bond Renovation Funds, Alternative Financing, and Pay-as-You- <br /> Go (PAYG) <br /> The Boards may wish to review the proposed timetables for the County's sale of November <br /> 2001 bonds and the $37.7 million in alternative financing that has been proposed to <br /> supplement the funding available to address important County and school capital needs over <br /> the next five years. <br /> Attachment 1 d— Table— "Proposed Projects by Fiscal Year" <br /> e. OCS/CHCCS Capital Investment Plans <br /> This topic provides the opportunity for Commissioners and others to seek clarification <br /> concerning remaining CIP projects (those about which Commissioners have questions). <br /> Attachment le— 1 Excerpt from County 2002-2012 CIP— OCS Capital Projects <br /> Summary <br /> Attachment le— 2 Excerpt from County 2002-2012 CIP— CHCCS Capital Projects <br /> Summary <br /> Attachment le— 3 3111102 CHCCS Superintendent Memo Re: C/P <br /> Attachment 1e— 4 1130102 CHCCS Superintendent Memo Re: Proposed 2002-12 CIP <br /> Attachment 9e— 5 1128102 CHCCS Staff Memo Re: Proposed CIP 2002-12 <br />