Agenda - 01-19-2007- - Laserfiche WebLink

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Capital Budget (3) 11. Assess the desirability of establishing a timeline for the County's next general obligation bond referenda, and (if appropriate) implement preliminary planning steps. 12. Define and implement a new capital funding policy this year so that a full and comprehensive funding plan will be incorporated into next year's budget, including the disposition of State lottery proceeds and planning for pay-as-you-go funding allocations that will underwrite the County and schools' 2007-17 CIPs. 13. Clarify the capital budgeting process so that the Board, staff and public share an understanding of what the key steps are and when those steps will take place, so that the public can be involved meaningfully in Board decisions regarding capital planning. Economic Development (3) 14. Bring infrastructure to the Economic Development Districts. 15. Complete the Hillsborough strategic plan 16. Complete the Efland-Mebane Work Group recommendations 17. Implementation of the next phase of the Efland-Buckhorn sewer utility expansion plan and related objectives to be identified through the Efland-Mebane small area planning process 18. Work with staff to publicize the Revolving Loan Fund, and to recruit the first applicants. 19. Assess whether the fund is sufficiently capitalized, and if it is not then address the insufficiency. 20. Develop a coherent set of strategies for economic development in Orange County that will increase the commercial tax base, improve our revenue stream, and address 18 consecutive years of County tax increases. Loose Ends/Catching Up (3) [Specific goals or issues identified as "needing completion " have been integrated into this menu for consideration as priorities against each other and against any new initiatives]. 21. Ask Manager to identify projects that have fallen behind, and to complete them. 2