Information Meeting With Standard

1
MEETING AGENDA September 21, 2006

• Review and approval of minutes
• Brief tour and presentation regarding Rockwood
  facility and cost per participant at County
  events and facilities
• Update on subcommittees participants, schedule,
  format, next steps, discussion of consultant RFP
  scope
• Continued review of financial and other
  information regarding county finance and policies
  (included herein)
• Requests for Next Meeting Information and
  Discussion

2
USE AND ALIGNMENT OF COUNTY ASSETS

• Rockwood Facility Tour and Evaluation
• Financial history and mission statement of
  facility
• Revisit revenue/expense trend
• Personnel and other expense detail
• Overview of County facilities and assets list
• Discussion of cost per participant and other
  metrics

3
COMPENSATING COUNTY EMPLOYEES
Handout Comparison of NCC Pay Rates with
Local/State Government Responses to 2005 Delaware
Compensation Survey Discussion of Employee
Compensation Consulting Scope/Issues
4
COMPENSATING COUNTY EMPLOYEES
5
COMPENSATING COUNTY EMPLOYEES

6
FAIRNESS AND ADEQUACY OF REVENUE SYSTEM

Propose to combine assessment and exemption
subcommittee with subcommittee on
revenues Attachment Property Tax
Assessment/General Exemptions Detail Attachment
Transfer Tax Detail Attachment UD
Sales-to-Assessment Ratio Study (see Tables 2 and
3)
7
FISCAL MODELING OF GROWTH AND REDEVELOPMENT
Brief Overview of Fiscal Planning and
Comprehensive Planning with Charlie Baker,
General Manager of Land Use Handouts 1) RFP
for Consulting Services Related to Comp Plan 2)
Example of Record Plan Fiscal Impact Statements
and Florida Comp Plan Fiscal Tool 3)
Parks and Library Master Plans 4) Comp Plan
Infrastructure Subcommittee Materials

8
Schedule of Meetings for Task Force

• All meetings from 3-5p.m.
• Government Center, Executive Conference (except
  where noted)
• September 7 (Thursday), 21 (Thursday at
  Rockwood)
• October 3 (Tuesday), 17 (Tuesday), 31
  (Tuesday)
• November 9 (Thursday), 21 (Tuesday)
• December 5 (Tuesday), 15 (Friday)