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~• ~ <br />ORANGE COUNTY <br />BOARD OF COMMISSIONERS <br />ACTION AGENDA ITEM ABSTRACT <br />Meeting Date: May 11, 1999 <br />Action Agenda <br />Item No. ~'" <br />~~ <br />SUBJECT: Potential Resources Required for Two Initiatives (Expanded Wastewater Treatment <br />Management Program and Innovation & Efficiency) <br />DEPARTMENT: County Manager PUBLIC HEARING: (Y/1~ No <br />ATTACHMENT(S): INFORMATION CONTACT: <br />Issue Paper John Link or Rod Visser, ext 2300 <br />Rosie Summers, ext 2412 <br />TELEPHONE NUMBERS: <br />Hillsborough 732-8181 <br />Chapel Hill 968-4501 <br />Durham 688-7331 <br />Mebane 336-227-2031 <br />PURPOSE: To discuss two initiatives related to Commissioners' goals for 1999-2000. <br />BACKGROUND: There was insufficient time available at the Board's Apri126 work session for the <br />planned discussion of initiatives related to the possible expansion of the Wastewater Treatment <br />Management Program and support for a renewed Innovation & Efficiency Committee review of County <br />operations. This item has been carried forward to the May 11 work session. <br />FINANCIAL IMPACT: The potential financial impacts and resource requirements of these two <br />initiatives are described in the attached issue paper. Depending on the Board's direction, any new <br />resources required will be included in the Manager's recommended budget for 1999-2000, which will be <br />presented to the Board at the end of May <br />RECOMMENDATION(S): The Manager recommends that the Board discuss the two initiatives and <br />provide appropriate direction to the Manager and staff. <br />