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She said that this is a draft of the strategic plan and a work in progress. They are working toward developing and including some of the comments and feedback given in the meetings of this committee. The summaries of the committee's work are included in the inside cover of the manual. She said that there is also a potential action item associated with this report, which is consideration of the Parks Conservation Technician that was pending since the last budget deliberations. Once the strategic plan for facilities and personnel is adopted, hopefully sometime later this spring, it could be a reference tool for planning and scheduling park development projects. Their objective is to provide safe and clean parks in keeping with the mission statement. Throughout the draft plan, needs have been identified for the entire department and not just for parks maintenance workers. The strategic plan will also be helpful in development of a natural parks element, an update to the 1988 plan, as part of the natural and cultural systems portion of the Orange County Comprehensive Plan. The strategic plan looks at projected operations through the year 2020, which was the charge provided by the Board during the last budget cycle. The committee found it increasingly difficult to project this far. She made reference to the Little River Regional Park and said that they have learned from their recent experience. The public has been hungry for new parks. Visitors that have been interviewed indicated that they are delighted with the park. Most of the visitors come from Durham and Chapel Hill and many are from the immediate community. There is no other comparable legal area for mountain biking in the two counties. There is a seven-mile field network of mountain bike trails. There is also no comparable facility for horseback riding. She said that they ordered 1,000 maps of the park to be ready for the December 5th opening, thinking that this would be enough for a while. They ran out of them before January 1St. They are ordering another 5,000 maps. There are two full-time staff members assigned to the park, some temporary help, and they look forward to getting the assistance of a caretaker resident in the future. They are struggling to keep up with managing the visitors and getting things done. They are incurring overtime and the staff has been working on holidays. All visitors to the park are very satisfied with it, and the staff will keep working through the challenges. Not far in the horizon is the development of Twin Creeks Park. This district park is not as large in acreage as Little River, but it is much more complex in operational and maintenance needs. The projected needs are outlined on page 15 of the plan. The key in the timing for Twin Creeks is whether or not they can consider using the Cate's house as a visitor's center and an office and whether or not they could use the barn to house same equipment and run programs. Otherwise, facilities might need to be added in the master plan to serve these needs. She asked for some direction from the Board on this. The staff does not envision this property as a suitable location for a caretaker resident, due to the level of activity anticipated. Thus, they propose to use the Cate's house as a public facility. Commissioner Jacobs asked if the staff was envisioning someone living somewhere else on the property. Lori Taft said that she was not envisioning a caretaker resident on Twin Creeks Park. Lori Taft said that sections of the plan that have not been developed include areas for parks that were identified in the 1988 plan or that have not yet been acquired. There may be reason to revisit the census data and whether proposed parks need to be shifted or eliminated. The Recreation and Parks Department will continue to work with Environment and Resource Conservation and Planning Departments on the parks component of the natural and cultural systems element of the comprehensive plan. Commissioner Gordon said that she would be interested in knowing the timeline for accepting comments because she did not have time to read the report in detail. Chair Carey said that they are only receiving this tonight as information. Commissioner Halkiotis said that this report needs to be studied carefully and that it is a work in progress. He remembers when he was elected in 1986 that citizens were complaining