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48 <br /> 1 Commissioner Richards asked if the request that was included about economic <br /> 2 development was not included in the manager's plan. <br /> 3 Travis Myren asked if that is for the strategic plan for the manager's department. <br /> 4 Amanda Garner said it is a specific plan for the economic development department and <br /> 5 that the last one done was 10 years ago. She said that in discussions, it was decided to wait until <br /> 6 after the countywide strategic plan is completed so they can build off of the economic development <br /> 7 goals identified. <br /> 8 Commissioner Richards asked if it would be built off of the countywide plan or if it would <br /> 9 be a standalone project. <br /> 10 Travis Myren said he imagines that the department's strategic plan will be informed by <br /> 11 countywide input from the strategic planning process. <br /> 12 Commissioner Richards asked if the reason it was not included was based on timing rather <br /> 13 than necessity. <br /> 14 Travis Myren said yes and that both plans will have an impact on where economic <br /> 15 development strategies go into the future. <br /> 16 <br /> 17 Slide #76 <br /> Community Services <br /> • <br /> Article 46 Sales Tax - page 65 <br /> Debtservice on mfrWructwe $870,700 Achw projected ditt sawulco <br /> I*-conW"-Wagman's4ABB $261,377 Naw tw4ing(ccIncanilvrs <br /> TranafertoCounty CWW S191019 ExteriorVOr4vwFteplacementforPFAF <br /> Ovllal aratr Du Tach <br /> W9 640 Fw�ds 41VOtO0 a W TQW4 <br /> I-oeratlon colmef-LarM+ctr lnc $73,600 Same n FY2M--23 <br /> Agrleultura3Oranty $150,000 S6 XWIncreasefromFY2022-23 <br /> BLahess InvevamemOrerns S165100O ;15,000Increase form FY2022-23 <br /> AgrlcukturailSummh $1,500 MOInureasefr9mPY2022-23 <br /> BreexeFarm-Oontributlan SMOOD $5,000 Incremse km FY2022-23 <br /> Dua nTooP+omisaSc larships $200.000 Sams"FY2022.23 <br /> Durham Tech Back to 4Yor1 lnitlainve MUM ;59,0D0lncreasee from FY2022-23 <br /> Art%l�wWgr $10,000 Sam*as FY2022.23 <br /> OC Farm App-Mainwnanco Fre 53,000 Samaas FY2022.23 <br /> r,r--g-be Dwes $13.100 Does W Chapel Hil CarrWro ChamEw <br /> GRANGE GOUNFrY <br /> 76 KXJWf'1 1 4Jw.1 RLI NA <br /> 18 <br /> 19 <br /> 20 <br /> 21 <br />