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Commissioner Halkiotis thanked Donna Dean for her presentation and encouraged the Manager to consider getting copies to both school boards. He also said that it is valuable to have County Commissioners' input on these projects before they come back before the Board. He is still not sure where the County stands on the parks strategic plan piece. He thought that he and the Chair were going to serve in an advisory capacity, but there has not been a meeting. Commissioner Halkiotis said that he is at a loss about the senior center. He heard that operating costs were going to be $300,000+ far the senior center. He asked how much of this would be reallocation. He said that some of the seniors looked baffled when the architect was talking about 15 offices for staff, but the medical examining rooms were left out. This is important to him to have private examining rooms. He does not feel comfortable supporting something that the Board has not had input on. John Link assured the Board that there have been no meetings related to the parks strategic plan. Chair Jacobs distributed a resolution that addresses the 77-23 split of County and school projects. He thinks it is reasonable to make a determination that the County is going to have a stronger commitment to County facilities. This proposal is that, in the next ten years, the split is 60°~ for school projects and 40% for County projects. This will give the County an opportunity to catch up. Because of the SAPFO, there is a pretty good idea of how many schools are needed over the next ten years. He thinks the Board needs to state that this will be the policy. A motion was made by Chair Jacobs, seconded by Commissioner Carey to adopt this resolution, which would set a target of reserving 40% of capital expenditures for County projects over the decade beginning calendar year 2005, and 60°1o far school projects. The resolution is incorporated by reference into these minutes. Commissioner Gordon said that the Board does not usually act on items in work sessions unless it is specifically placed on an agenda. Chair Jacobs said that he has been suggesting it be put on the agenda for months and has said that he would be bringing it up at this work session. Commissioner Gordon believes that this resolution should have public comment. This is a big change in policy. She thinks it is important to work on County facilities, but the County has a State mandate to fund justice facilities and school facilities. She thinks it is unwise to bring it up at a work session without public comment. This item should be placed on to a regular Board of County Commissioners' agenda. Commissioner Carey agreed that it aught to ga onto a Board of County Commissioners' agenda. He supports the resolution in concept. He thinks the public should be educated about the history. He said that the policy has constrained the development of the County budget. Commissioner Halkiotis said that he supports the resolution in principle, but he would prefer not to vote on it at this meeting. He would like a staff analysis to clearly present that it will not pose a problem to the schools. He does not think it will hurt the school systems, but he wants this analysis. He said that Orange County government squeezes the turnip until the last drop. The phone system is 15 years old and Finance just got a new computer software package, and for years they did not have the resources to do anything but write checks. Many other counties and school systems have had updated technology for years. The County has scrimped and saved and sacrificed so that both school systems could have what they needed. He supports this, but he wants the analysis to clearly show to both school systems that the County has been punishing itself. He agreed about having this on a regular agenda. The Board agreed to have this item on the November 16t" agenda. Chair Jacobs said that still, the bulk of the money is going to go towards education, because that's Orange County's commitment. He does not think this is backing away from school funding, but that the County has been in overdrive to catch up. Commissioner Brown suggested that staff develop an information piece about the accomplishments and the SAPFO.