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ORANGE COUNTY SENIOR GAMES EVENTS DAYS AND encourages citizens age 55 and over to participate. This, the second day of April 2002. VOTE: UNANIMOUS 6. SPECIAL PRESENTATIONS -NONE 7. PUBLIC HEARINGS a. 2002-12 Capital Investment Plan Public Hearing This item was presented for the purpose of receiving public comments on the Manager's recommended 2002-12 Capital Investment Plan. Budget Director Donna Dean made a PowerPoint presentation, which is incorporated herein by reference. Copies of the proposed CIP are available in the County's budget office in Hillsborough; the libraries in Hillsborough, Chapel Hill, and Carrboro; and on the County's web site. Commissioner Gordon made reference to the SportsPlex funding. She said that the original agreement for this facility was that the County would pay $400,000 a year for 10 years. Also, for project funds through June 30, 2002, the amount of total project costs was listed as $6.9 million. She asked if this amount was checked. Donna Dean said that she did check this amount and the revenue reflects $2.9 million, which is the correct number. This is on the list for items to discuss on April 22"d PUBLIC COMMENTS Kathy Bryan spoke in support of the addition to Orange Enterprises. She said that she is not sure how the state funding cuts will affect their operation next year. She said that thirty percent of their income is from contract work. She said that with the downturn in the economy, they usually lose work because companies do the work in-house instead of contracting it out. They had to turn down an opportunity recently because they did not have the space for the inventory. This is one of the reasons that they need more space. She said that they have a friend in the state purchasing department and they have a contract with the state. Their association of rehab facilities will act as the conduit and the state will get the offers of work. This opens up a lot of possibilities, but they do need additional space. She is also pursuing federal set-aside contracts. This might take up to two years. She also said that if anyone comes to the office in a wheelchair by themselves, they have to sit outside until someone sees them because there is no electronic door. Commissioner Halkiotis suggested that Kathy Bryan send a request to the County Commissioners in writing for an electronic door. This type of door is not a great expense. Roy Fortmann, Chairperson of the Commission for the Environment, presented a statement on the position of the Commission far the Environment on the plan far funding the Lands Legacy Program. This statement is incorporated by reference. The Triangle region has been losing an average of 45 acres of green space a day. The Lands Legacy Program has protected 794 acres of natural and cultural resource lands and future parkland. The Commission for the Environment has helped to frame the vision for the Lands Legacy Program and believes that the appropriation for fiscal year 2003-2004 could be inadequate for this program. They urge the County Commissioners to consider moving forward some of the bond funds that have been allocated for later years. They believe that land acquisition for the preservation of functioning ecosystems and watersheds, sustainable agriculture, archeological resources, and parkland far our growing communities cannot be put off. If the acquisition of an important area is postponed for two to three years, we may find that the land in question has already been converted to residential or business use or that the cost has escalated beyond the County's means. They urge the County Commissioners to shift $1 to $1.5 million from fiscal year 2005-2006 to fiscal year 2003-2004. The success of the Lands Legacy Program will depend on adequate funding being available sooner rather than later.