Agenda - 01-25-2011 - 4 - Laserfiche WebLink

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model. If your board /commission played the role of an Element Lead Advisory Board involved in the 2030 Comprehensive Plan preparation process, please indicate your board's activities /accomplishments as they may relate to the Comprehensive Plan's goals or objectives. (The Element Lead Advisory Boards include: Planning Board, EDC, OUTBoard, Commission for the Environment, Historic Preservation Commission, Agriculture Preservation Board, Affordable Housing Board, Recreation and Parks Advisory Council) Identify any activities this board /commission expects to carry out in 2011 as they relate to established BOCC goals and priorities. If applicable, is there a fiscal impact (i.e., funding, staff time, other resources) associated with these proposed activities (please list). • Consolidation of dental services in Hillsborough; expected small savings due to release of rental space. What are the concerns or emerging issues your board has identified for the upcoming year that it plans to address, or wishes to bring to the Commissioners' attention? • Effects of health care reform may mean needed expansion of services to address community need OR may mean need to shift current services to a prevention model • Effects of the state budget crisis on state and federal allocations for providing basic public health services • Continued loss of senior experienced staff due to staff retirements and the inability to quickly fill or backfill those positions • Need to remain competitive in the health care marketplace for staff recruitment and retention • Development of the new Community Health Assessment and accompanying Community Health Improvement Plan • Development of the new Strategic Plan for the Health Department • Transportation and access issues to consolidated dental clinic • Space renovations • State cuts for immunizations • Potential for grant funds to decrease Smart Start grants • HIS