HomeMy WebLinkAboutAgenda - 02-12-2007-2ORANGE COUNTY
BOARD OF COMMISSIONERS
WORK SESSION AGENDA ITEM ABSTRACT
Meeting Date: February 12, 2006
Action Agenda
Item No. CIZ
SUBJECT: Economic Development Commission 2007-08 Goals Update
DEPARTMENT: Economic Development PUBLIC HEARING: (Y/N) No
ATTACHMENT(S): INFORMATION CONTACT:
A. EDC 2007-08 Priorities Dianne Reid, 245-2326
B. 2007-08 Goals and Tasks Table
PURPOSE: To update the Board on the recently adopted goals of the Economic Development
Commission for the upcoming fiscal year.
BACKGROUND: In late Fall 2006, the Economic Development Director met individually with
members of the Economic Development Commission and collectively with staff to discuss what
each would like to see the Commission accomplish in 2007-08. Each strategic plan work group
met to develop its proposed goals as well. All ideas were presented to the EDC Board at its
December meeting. In January, the EDC .prioritized the goals and is currently seeking BOCC
support for the plan of work.
The mission of the Orange County Economic Development Commission (EDC) is:
...to make Orange -County a smart, innovative place — a great place in which to
live and work. We encourage public-private investments to provide jobs for
county residents and to increase the non-residential tax base. Through these
investments, we enhance the financial well-being and quality of life of county
residents, and the ability of their local governments to provide high-quality
services.
The Economic Development Commission's Five-Year Strategic Plan, Investing in Innovation,
has an overall goal to create 5,000 new private sector job ' s in Orange County and add
$125,000,000 in new commercial property by June 2010. There are four work groups actively
pursuing the overall goal. Attachment A details the adopted priorities of the Economic
Development Commission for the fiscal year ahead. The priorities include the specific goals
and objectives for:
• the four work groups;
• research;
• business retention and development;
• benchmarking success;
• EDC Board development; and
• Lc--:DC staff activities.
Attachment B shows the partners involved in each goal, the lead EDC staff with an indication of
whether it is part of on-going responsibilities or new effort, and the timeline for completion.
FINANCIAL IMPACT: None at present. As the County works through the priorities, there may
be budget implications for future years.
RECOMMENDATION(S): The Manager recommends that the Board receive the report, direct
any comments to the Economic Development Director and the EDC Board, and approve the
plan of work.
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Economic Development Commission 2007-08 Priorities
EDCQAission: Our purpose iGtVmake Orange County o�DOad,iOnov8UV8 place -a
great place invVhiChb} |� work. We encourage pUb|i(;phVGte investments to
provide jobs for county residents and to increase the non-residential tax base. Through
these investments, VVe enhance the financial well-being and quality of life nfcounty
residents, and the ability of their |OCa| governments to provide high-quality services.
Five Year Goal (from Investing in Innovation: Orange County Economic Development
commission Five-Year Strategic Plan: 2005-2010): To create 5.00O new private sector
jobs iO Orange County and add $125'UO0'0OOin new commercial property h«June
2010.
Business-focused Strategies:
Business Climate Goal: Public private partnerships will have formed to create 8
stronger business climate and Orange County will have @ daa[ set Of guidelines,
standards and procedures designed to sustain and nurture existing businesses,
encourage entrepreneurship, and attract targeted employers
Current Year Obmectives:
• Get Commissioner buy-in for desirable businesses in EDDs (Highest priority -
will bring preliminary list of targeted businesses to April 12 work session)
• Continue more toward QeOt[8| permitting /High priority - will bring plans and
potential budget implications to April 12work seSSiVD\-
• Review regulations governing nodes, E[)[)s' Rural Economic Development Areas
/High priOrit« - -wo[k underway OO Eno ED[J' some aspects Of BUCkhorD EDD,
review of current land use in existing nodes, potential conditional use permitting -
will provide update to Board at April 12 work session)
• Approach other governments regarding desirable bUGinaeSBG (Medium Priority -
undertake |ot8 in Fiscal Year)
• Monthly recognition of businesses (Medium Priority - Begin in August 2007)
Infrastructure Goal: Infrastructure will be in place to support the county's economic
development goals of increasing the oO0O[nenci@| tax base and retaining and attracting
targeted businesses.
Current Year Obiectives:
• Pursue vVater/SevverfOr Eno E[)[) /Highest phorh« - VVo[k underway through Eno
EC)D Work Group, partnership with C)urh@D1 b} complete engineering plans for
wastewater system to serve the area. Work group recommendations will
address timetable and process; budget implications to be addressed at that time.
• Expand Ce|| coverage (High phnrit« - contiOUe work with Planning, EK8G' CB||
p[OVid8nS)
• Expand high speed Detmx][k (High pFioritv - xvi|| be focus Of Infrastructure Work
Group during np[iDg/au[OrD8r)
Worker-focused Strategies:
Workforce Development Goal: Effective systems viU be in place to train and support
residents and those who work in Orange County. Ad least 75 percent of new jobs inthe
county — for both new and expanding businesses — will be filled by county residents.
El
Current Year Obiectives:
• Compile information on occupational projections — confirm with employers (High
priority — focus of Workforce Development Work Group throughout the year)
• Work with DTCC on curriculum development (High priority — information from
projections will feed into curriculum development process)
• Build relationships with both public school systems — explore model program with
local employer(s) (Medium priority — Chambers of Commerce are taking the lead;
Workforce Development Work Group will support current efforts)
Quality of Place Goal: Orange County will have thriving partnerships ensuring that the
county is a great place to live and work, attracting and retaining the creative community
of innovators, artists and civic leaders that will drive the desired economy.
Current Year Obiectives:
• Reestablish committee with focus on collaborative efforts to build community,
support arts and culture, and celebrate diversity (High priority — Winkie LaForce,
Executive Director of Leadership Triangle and Jon Wilner, Executive Director of
the ArtsCenter, have agreed to co -chair the Work Group and help refocus its
efforts)
• Enhance the uniqueness of area to continue attracting creative /entrepreneurial
individuals while support those already here (Priority to be determined as Work
Group proceeds)
Research Goal: To conduct research required for innovative economic development
programs.
Current Year Obiectives:
• Complete feasibility study for regional value -added agricultural processing facility
(High priority -- $9,500 committed to date from Weaver Street, Wholefoods, and
Alamance, Chatham and Durham Counties. Cost of study is $15,000. Will bring
contract forward for BOCC approval on March 13)
• Investigate retail development opportunities within county (High priority — Given
the explosive growth just across border in Durham, Alamance and Chatham,
there is significant leakage of retail dollars from Orange County — convene task
force in Fall 2007)
• Complete an inventory of commercial space and land in the county (High priority
— work with tax office to identify all existing commercial space; may require intern
to complete)
• Explore development regulations requiring commercial developers to provide
affordable space as part of approval process (Medium priority — internet research
project to be completed by December 2007)
• Explore viability of land swaps to open large underutilized property for
development (Medium priority — internet and economic development list serve
project to be completed by December 2007)
• Create comprehensive business data base (Low priority — would require large
commitment of existing staff time, probably interns as well, reexamine goal for
next year)
Retention and Business Development Goal: To encourage business development in
Orange County through entrepreneurship, business retention, and recruitment.
Current Year Obiectives:
Partner with UNC to explore CRe@UoD of early Geed fund and support technology
transfer (High priority — Secure formal support for E[)[: strategic p|8D by K8g[Ch
2007' ' work with UNC Associate Vice Chancellor for ECOOV0iC Development on
plan tO help retain spinoff ventures)
Develop seDliDGnG for aspiring entrepreneurs (Low priority — rn8Oy agROo|eS
currently offer such p[Og[@[Os' continue to refer individuals)
Retention and
Current Year Ob*ectives:
• Ensure that EDCis aware of upcoming space needs of existing businesses (High
priority — enhance partnerships to provide advance information)
• Focus On expansion of medium-sized indUSt[ia|/nl@DUfgotU[iOg businesses /High
phO[ih/ — vVith p8[tDero, meet regularly with existing bVaiOeSOee to assist in their
expansion plans)
• Work with economic development partners and developers to position Orange
County as B preferred location for identified desirable businesses (High priority —
this is8 multi-year effort; during upcoming year, establish strong network) .
• Establish business (including t@[Ol) visitation pnDgrGnl with VO|Untee[G /K48diunl
priority — in 2007-08' focus OO indUSt[ia|/nl8OUfoctUring businesses, fo[0Os with
high growth potential)
• Expand Orange COUOk/ Business Expo to include snOa||e[ and home-based
businesses /K8ediV0 priority expand volunteer base and [8|y on partners to
achieve goal)
• E]UV Local CGnnp@igD with business-to-business component, government
purchasing preference (Medium priority Multi-year goal, in 2007-00 explore
model p[OgFgmo Via interDgt, list serve research; bring proposal to BC)CC by
Spring 2008\
* Explore UNC'e program for historically underutilized businesses (K8adiUrn priority
— Develop relationship with HUB office, VVO[k with partners to market pnoQ[8Dl to
local business owners)
• Create Fo[Dl Linkage program (Medium priority — Continue xvO[k with group of
volunteers to develop @ program to aid immigrants with agricultural background
and others interested in forming f@[rn ventures; may be combined with [o[[D
incubator program)
Marketing of Successes Goal: To make both internal and eXt8Fnm| audiences aware
that "Orange County is open for business"
Current Year Oboectives:
• C|OD8 one (Or rO0nm) SDlaU business |OGne through On8mgG County SrO@U
Business Loan Program (Highest priority — Proposal for revamping program to be
presented to E3OCC at March 13 meeting)
• Complete ernG|| area planning work for Eno EC>D' Cornelius Street/Highway 70'
speedway area (High priority — Complete at least one positive change in each
area in2OO7-UO\
• Help plan and produce SUcceoafU| ninth 4nhcUkUoal SUDlrnit /High priority —
Summit b)be held OO February 13\
• Complete zoning changes for Agricultural Support Enterprises /High priority —
Contact staff Of p|GOOiOg partners in RUF@| BUffB[ in February, work with Planning
and ERCD staff to bring forward final proposal @8 part Of April 12 work session)
• FleVieVV development potential in designated nodes within the county /High
priority — VVO[k with Planning staff to review existing land Uge' [OgkB
recommendations for changing standards by Fall 2007\
• Celebrate opening of Hillsborough Farmers Market; explore opportunity for
another market somewhere within the county /High priority — VVo[hiOg with
partners, increase sales opportunities for local farmers)
• Assist in at least one major business expansion project /High priority — CU[[aOt|y
working with manufacturing concern negotiating purchase Of facility within the
County; continue effort and celebrate its success)
• Complete b[GDdiDQ exercise (Low priority because of expense; rely on vvO[k of
others)
EDC Board Goals: To enhance the effectiveness of the Economic Development
Commission Board.
Current Year Obiectives:
• Participate QcUVek/ in the update of the County's Comprehensive Plan; oversee
completion of economic development element for plan (High priority — Six Board
members attended the initial joint Advisory Boards meeting; this will be a [DOOth|y
meeting item until work iscompleted)
• Develop land use primer/training program So that all EC>C [Oenlb8r8 fully
understand basic |@Dd Use te[nOg and principles /High priority — Training to be
held at PWa[Ch 8 E[}C nn8BtiOg\
• HVa1 presentations from economic developers from neighboring counties, towns
within Orange County (High priority — Invite development staff tn talk about their
initiatives and priorities 8t regular E[)C meetings throughout the year)
• Seek greater participation from Chapel Hill and C@[[bo[Oe|e[ted boards (High
priority — Hi||SbVn3Ugh has an elected official serving as 2 member; the Board
Chair will seek similar commitment from other towns)
• Include EC>C Dle[nb8cG in p|8DOiOQ for Business EXpo, particularly in obtaining
sponsorships (High priority — Board Secretary will take lead in securing additional
financial support from area businesses)
• Hold periodic field trips/tours to acquaint [Oe[nbe[S with unfamiliar gne8S of the
county /K8ediUrO priority — Becaune"Ofvvo[h involved, probably hold only One trip
per year)
• Conduct county tour with UNC/e|eCt8d officials (Lowest priority — Very labor
intensive, only undertake iftime permits)
E0>C Staff Goals: To position E[}C staff as leaders in Investing in InDlOmetioV7
Current Year Obiectives:
• Reestablish and operate Gnl@U Business Loan PnDg[onl (Highest priority as
discussed above in Marketing section)
• Continue to alter the State of the Local Economy report and presentation to
reflect pressing community issues (High priority — last year, elected officials
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presented information on projects within their jurisdiction; this year, the B{]CC
chair and educators will discuss future development challenges and the
preparation nf tomorrows' labor force)
• Send []iFRCt0r'a ECOOornio D8V8|Op[neDt Report tOthe EDC board in advance of
meetings and make sure B[)C[: receives all reports /High priority — Start
i[O0O8diat8|y\
• Develop online and printed "how to" guide for bUeiDeGGe0 /High priority —
Complete guide by Fall 20O7\
• Continue move tVVVgndg p[edeve|opDl8Dt facilitation/central permitting (High
priority @S discussed above iD Business Climate gOg|)
• Overhaul VVebsite (High priority — Most S8G[ch8S for where to locate businesses
begin with the web; in order to be competitive, the EDC must upgrade its current
web presence; this effort may require 8Ooutside cVnoU|t@Ot)
• P|@O for move to new county campus (High priority — VVnFk with .Other
departments tnensure efficient space design for land services agencies; 0Vva
anticipated in Summer 2OO8; probable budget implications for F`y2OO8-O8)
• Work with yJCSU and other county agencies to develop p|8D for Breeze Farm
(High p[iOrit« — The county and NC} State University are jointly preparing 8 plan
for the Breeze Farm property; concept plans will be presented to the BC)CC at
February 12 work session)
• Add Eat Local section, farmer pages, and farm |8Od available to {3[@Oge County
F@[[Os VVebsite (High priority — as with the EC>C web site,
needs work; the new sections will be added by F8||
2008)
w Purchase new G|8 workstation/connect to Permits P|US (High priority — In order
to have access tDall the layers now available through the county's |@Od records
system, EDC needs new computer; propose to purchase system with earned
iOCO[Oe)
• Host meeting for and with COrODleroi8| FeG|tonS to refine system of listing
co[nnle[Cig| property on EDCVYeb site and enSUP8 that information is current and
ConUOUOUG|y updated /High priority — Meeting will be scheduled for late Spring
2007)
• 8eCUr8 marketing guidance/support [o get out rneS9G0e that Orange County is
"open for business" (Low priority —Will require Outside consultants; Sense that we
should focus OO success this year, consider marketing iD future years)
• Expand the hours of Agricultural EC0000io Development Coordinator /Low
priority —Will require additional financial commitment from County; work toward
this goal iDFY2OO8-OS\
• Pursue certification of EDC as "Accredited Economic Development Organization"
(Medium pFioritv— Because of the time coOnnlitrOgOt required to eoCO[np|iSh this,
suggestion that xve tackle if time permits iD current year)
2007-08 E C GOALS
LEAD STAFF/ PRIORITY TIMELINE
GOALS/OBJECTIVES PARTNERS Resources
STRATEGIC PLAN
Business Climate:
Get Commissioner buy-in for desirable Chambers, Community input, Dianne/ Preliminary list of
businesses in EDDs planning board Staff and work group H+ targeted businesses
for April 12 BOCC
Work Session
Approach other governments regarding Chamber, Community input Dianne/ Undertake late in fiscal
desirable business checklist Staff and work group M Y ear
Continue move toward Central Permitting Building and Inspections, Dianne/ Plans and budget
Environmental Health, Fire Marshall, Significant staff time H implications for April
Towns Staff. Other departments as 12 BOCC Work
aDDroo iate Session
Monthly recognition of businesses Newspapers, Chambers, Merchants Carla, Noah/ M Begin in August 2007
Associations Sliqht additional work
Review nodes/EDD regulations Planning Board and Staff, community Carla/ Provide update for
&neighboring towns staff Part of on-going H April 12 BOCC Work
responsibility Session
Infrastructure:
Pursue water/sewer for Eno EDD OC Planning, Durham Assistant Dianne/
Manager and other staff, BOCC, Part of on-going H+ Part of Eno EDD small
Community(through Eno EDD work responsibility area planning; address
group) via recommendations
Expand cell coverage OC Planning, cell providers, EMS Noah, Carla/ Infrastructure Work
Slight additional work H Group topic for March
meeting
Expand high speed network OC Assistant Manager,Time Warner Carla, Noah/ Infrastructure Work
and other providers, NC Internet Part of on-going Group topic for March
Access group, community groups responsibility H meeting
03
LEAD STAFF/ PRIORITY TIMELINE
GOALS/OBJECTIVES PARTNERS Resources
Workforce Development:
Compile information on occupational JobLink, DTCC, Workforce Carla/ Continuing work
projections -confirm with employers Development Board, ESC, El Centro, Part of on-going H throughout year
Chambers, other employees responsibility
Work with DTCC on curriculum development JobL ink, DTCC, Workforce Dianne/ Continuing work
Development Board, ESC, El Centro, Part of on-going H throughout year
Chambers, other employees responsibility
Build relationships with both public school Workforce Development Board, Dianne/ Follow leadership of
systems -explore model program with local DTCC, ESC, Chambers, OC and CHC Part of on-going M other organizations
employer(s) Schools, other employees responsibility
Quality of Place
Reestablish committee with focus on Chambers, Visitors Bureau, towns, Dianne/ Quality of Place
collaborative efforts to build community, ArtsCenter, OCAC, Alliance for Part of on-going reorganization
support arts and culture and celebrate Historic Hillsborough, Hillsborough responsibility H meeting in March
diversity Arts Council, Chapel Hill Public Arts
Commission
Enhance uniqueness of area to continue Leadership Triangle, Arts Center Dianne/
attracting creative/entrepreneurial Part of on-going TBD
individuals while supporting those already responsibility
here
RESEARCH
Incubator-explore requiring commercial Staff research Carla/ Complete by
developers to provide affordable space. New task, approx. 20 M December 2007
hrs.
Agricultural Processing Feasibility Study- Caswell, Chatham, Person, Alamance, Noah/ Bring contract to
ask UNC dining services Durham, Weaver Street, Whole Part of on-going BOCC at March 13
Foods, Earth Fare, UNC, Smithson responsibility H meeting - 4 months to
Mills complete study
Investigate retail development opportunities Chambers, staff of OC Towns Carla/ Convene task force in
within county(noting explosive growth just New task, combine with H Fall 2007
across borders in Durham, Alamance and EDD?
Chatham)
LEAD STAFF/ PRIORITY TIMELINE
GOALS/OBJECTIVES PARTNERS Resources
Explore land swaps to open large Staff research Dianne/ Complete by
underutilized property for development New task, significant M December 2007
work
Create comprehensive business data base Tax Office,.New Business Carla, Yvonne/ Re-examine goal for
Incorporations New task, significant L next fiscal year
work
Complete inventory of commercial Tax Office Carla/ Begin work in Summer
space/land (square ftg. And acreage) New task, significant H 2007, may not be
work, may require intern . completed in FY
RETENTION AND BUSINESS DEVELOPMENT
r
Entrepreneurship:
Seminars for aspiring entrepreneurs DTCC Business Center, Chambers, Carla/ No effort this year
SCORE, Good Work, UNC Business New task, rely on L
School, SBTDC partners
Partner with UNC to explore early seed UNC office of Economic Development Dianne/ Get UNC to endorse
fund, support tech transfer Tech Transfer New task, rely on plan in March,
partner H establish relationships
in current fiscal year
Retention:
Make sure we know about upcoming space Chambers, RTRP, SCORE,Town E.D. All Staff/ Formalize relationships
needs staff, SBTDC, Business School, New task, significant H beginning July 1
Commerce Dept., Business work, combine and work
owners/reps w/partners
Focus on expansion of medium sized Chambers, RTRP, SCORE,Town E.D. All Staff/ Make part of on-going
industrial/manufacturing businesses staff, SBTDC, Business School, New task, significant work
Commerce Dept., Business work, combine and work H
owners/reps w/partners
Establish business (including farm) visitation Chambers, BOCC,Town Boards, All Staff/ Prioritize industrial/
program with volunteers (EDC members, SCORE< SBTDC,Town E.D. staff, New task, significant manufacturing .
chambers, elected officials and other Cooperative Extension work, combine and work M facilities in current
business assistance providers) w/partners year
d
LEAD STAFF/ PRIORITY TIMELINE
GOALS/OBJECTIVES PARTNERS Resources
Business Development:
Expand Expo to include smaller and home- EDC, Chambers,Towns, SBTDC, Yvonne/ Recruit volunteers in
based businesses SCORE, GoodWork, Self-Help, new Expand volunteers, rely M Spring for Sept. event
business data on partners
Buy Local campaign with business-to- Chambers, BOCC, town governments, Dianne/ Conduct research in
business component-government UNC New task, significant Fall-Winter, proposal
purchasing preference work, work w/partners M to BOCC in Spring
2008
Explore UNC's program for historically UNC HUB Project, SBTDC, Chambers, Carla/ Establish relationship
underutilized businesses towns New task, minimal M in Summer 2007
research, rely on
partners to market
Create Immigrant Farm Linkage program El Centro Latino, Heiffer Project, Noah/ Continuing work
Cooperative Extension, ERCD, other Part of on-going M throughout year
farm groups responsibility
MARKETING/WINS
Annual awards program for businesses A Ineady in pbce
Complete small area planning work for Eno Planning,Towns, community, BOCC, Dianne/ One change in each
EDD, Highway 70, speedway area -assure Planning Board Part of on-going H area within FY
one positive change in each area responsibility
Plan and produce ninth agricultural summit Cooperative Extension, ERCD, Noah/ Summit scheduled for
Chambers, BOCC Part of on-going H February 13, 2007
responsibility
Agricultural Support Enterprises—zoning ERCD, Planning, Planning Board, Dianne, Noah/ Bring revised proposal
changes complete BOCC, towns Part of on-going H to BOCC April 12 work
responsibility session
Hillsborough Farmers Market open; new Farmers, Market Boards, Cooperative Noah/ Market opening Spring
market opportunity explored Extension, planning, towns Part of on-going 2007; exploration
responsibility H throughout FY
One (or more) major business expansions Business Owner, Planning, Building Dianne/ Complete by
completed Inspections, Fire Marshall, Part of on-going December 2007
Environmental Health, Co. Engineer, responsibility H
NC Dept of Commerce, towns ._
LEAD STAFF/ PRIORITY TIMELINE
GOALS/OBJECTIVES PARTNERS Resources
One (or more) small business loan(s) closed Loan Company Board of Directors, Dianne, Carla/ Proposal to BOCC
BOCC New task, significant H+ March 13, close
work loan(s)within year
One (or more) business relocation secured RTRP, NC Dept. of Commerce, Dianne, Carla/ Complete by June
Planning, Building Inspections, Fire Part of on-going 2008
Marshal, Environmental Health, Co. responsibility H
Engineer,towns
Review development potential within nodes Planning, Planning Board, BOCC Carla/ Recommentations to
New task, share work H BOCC by Fall 2007
with Plannina staff
Branding exercise UNC Business School,Visitors Bureau, Dianne/
outside consultants New task, significant Rely on
work, need outside others
expertise
EDC BOARD
Board actively participates in County Planning Board and Staff, other Dianne, Carla, Noah/ Economic
Comprehensive Plan update—completion of advisory boards New task, most of work Development element
economic development element completed via strategic H completed in FY, effort
plan continues in FY09
Plan occasional field trips (i.e.: EDDs, small Yvonne/ Plan one trip during
area planning areas) On-going task, M 2007-08
significant work
Develop land use primer/training for Board Carla/ Training at March 8
and possibly other boards New task, minor time H EDC meeting
commitment
Host presentations (Alamance, Chatham, Dianne/ On-going throughout
Durham and towns) New task, minor time H year
commitment
County tour with UNC/elected officials Dianne,Yvonne/ As time permits
New task, significant L_
work
LEAD STAFF/ PRIORITY TIMELINE
GOALS/OBJECTIVES PARTNERS Resources
More participation from Chapel Hill and Chair, Dianne/ Complete in Spring
Carrboro elected boards New task, minor time H 2007
commitment
Expand Expo planning to include EDC Yvonne/ H Begin in Spring 2007
members New task, significant Focus on for September event
work sponsor-
ships
EDC STAFF
Reestablish Small Business Loan Program Small Business Loan Program Dianne, all staff/ Proposal to BOCC
Company Board of Director, County New task, significant March 13, revise
Attorney, BOCC, banks, SBTDC, work H+ guidelines, close
SCORE, Chambers, towns loan(s)within year
Revision to the State of the Local Economy County Manager, BOCC Dianne/ Changes in place for
New task, minor time H March 13, 2007
commitment
Send ED report out with package Yvonne, Dianne/ Begun, on-going
New task, minor time H
commitment
Develop online and printed"how to"guide SBTDC, SCORE, SBA, Good Work, Carla/ Complete guidy by Fall
for businesses RTRP, County offices, town offices, New task, significant H 2007
NC DeDt. of Commerce work
Continue move towards predevelopment Planning, Inspections, Fire Marshal, Dianne, all staff/ Plans and budget
facilitation/central permitting Environmental Health, Cooperative New task, significant implications for April
Extension, town officials work H 12 BOCC Work
Session
Web Site overhaul IT, Outside Consultants? Yvonne/ Recommentations to
New task, significant H EDC by Summer 2007
work
Plan to move to new county campus Purchasing, architect, other land Dianne, all staff/ Design work in FY,
(Summer 2008) development departments New task, minor time H move Summer 2008
commitment
Development of Breeze Farm (UNC/NCSU Cooperative Extension, NCSU Noah/ Concept plan to BOCC
partnership) Part of on-going H Feb 12, formal plan _
responsibility jasap (�
LEAD STAFF/ PRIORITY TIMELINE
GOALS/OBJECTIVES PARTNERS Resources
Add Eat Local section, farmer pages and Noah/ Recommentations to
farm land available to OC Farms Part of on-going H EDC by Summer 2007
responsibility
New GIS workstation -connection to Land Records, Planning, IT Dianne/ Recommendations to
Permits Plus Capital Expenditure H EDC in April 2007
Marketing guidance/support Outside consultants Dianne/ Defer to future years
New task, significant L
work
Meeting for/with commercial realtors Realtors, property owners Carla/ Meeting to be held in
New task, significant H late Spring 2007
work
Expansion of Agricultural Economic L Examine for FY09
Development Coordinator time
Accredited Economic Development As time permits
Organization M-H