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Lane Livability Consortium DRAFT WORK PLAN <br />Purpose: To document capacity building framework, strategies, and tools to ensure <br />ongoing learning and development. To share lessons learned with other <br />agencies. <br />Activities: Compile framework, strategies, and tools used and tested in Tasks 7.1, 7.2, and <br />7.3 in easy-to-use toolkit. Develop program for promoting and sharing the <br />toolkit. <br />Products: Toolkit #4: Capacity Building <br />PHASE V MOVING PLANS TO ACTIONS <br />Task 9.1 CIP Inventory <br />Purpose: To compile, document, and map a comprehensive list of capital improvement <br />plans within the region, including project types, agencies involved, estimated <br />costs, project goals, other project partners, funding sources, and agency <br />priorities. <br />Activities: Inventory existing capital improvement plans for infrastructure, including <br />transportation, affordable housing, water, stormwater, and wastewater systems, <br />energy/electricity, natural resource enhancement, parks and open space, and <br />facilities such as fire and police stations, schools, hospitals, and maintenance and <br />operations facilities. Conduct extensive review process with facilities planning <br />and development entities in the region, including local, state, and federal <br />agencies, as well as relevant non-profits. <br />Products: CIP Inventory document and mapping. <br />Task 9.2 Finance Plan <br />Purpose: To compile and document a comprehensive list of public revenue needs and <br />funds available for the completion of capital improvements included in the CIP <br />Inventory developed in Task 8.1 <br />Activities: Inventory private or foundation, local, state, and federal funds currently received <br />within the region on an ongoing or consistent basis. Identify existing gaps. <br />Assess potential for additional funding or identify alternative funding sources. <br />Identify potential synergies between programs as well as existing conflicts or <br />barriers to coordination. <br />Products: Public Infrastructure Finance Plan <br />Task 9.3 Regional Investment Strategy <br />Purpose: To assist local agencies in developing a coordinated strategy for investing in and <br />obtaining support for public and private infrastructure. To identify opportunities <br />for meeting multiple sustainability objectives in cost-effective and collaborative <br />ways. To build a framework for developing regionally-significant infrastructure <br />that meets local objectives and priorities for sustainable economic development. <br />Activities: Present findings of CIP Inventory and Finance Plan tasks to key economic <br />development stakeholders. Engage state and federal funding agencies to help <br />eliminate barriers to innovative development. Develop relationships with new <br />organizations able to provide sustained funding. Facilitate local agency <br />collaboration in development of a range of viable alternatives. <br />6/17/2011 8 of 10 <br /> <br />