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PERFORMANCE SUMMARY <br />GOALS <br />ACHIEVEMENT STAGE <br />Goal 1 Preserve and enhance the quality of life by addressing growth PROGRESS <br />with sound public policies that sustain resources, provide high <br />quality services, and fund infrastructure needs. <br />Goal 2 Achieve community -wide preparedness to protect public safety, PROGRESS <br />respond to routine and catastrophic events, and maintain and <br />restore the well -being of all residents. <br />Use resources wisely and responsibly by protecting assets, <br />Goal 3 minimizing risk, creating partnerships and using technology to PROGRESS <br />maximize the value of county investments expenditures and <br />services. <br />Goal Promote a fully engaged community with a shared PLANNING <br />understanding of its issues and challenges and working together <br />to achieve its goals. <br />Goal 5 1 Ensure that all citizens have equal opportunity and access to PROGRESS <br />education, health care, and economic prosperity and encourage <br />citizens to fulfill their potential and contribute to their community. <br />FY 2012 ACHIEVEMENT LEGEND <br />Count <br />Percent <br />SUCCESS <br />Goal or Objective has been achieved <br />6 <br />40% <br />PROGRESS <br />Strategies or initiatives have been implemented <br />6 <br />40% <br />PLANNING <br />Strategies or initiatives are under development <br />2 <br />13% <br />NO DEVELOPMENT <br />No action taken <br />1 <br />7% <br />OBJECTIVES <br />ACHIEVEMENT I OBJECTIVE <br />SUCCESS Develop a long -term financial model for providing for the capital needs of <br />schools with a minimum of 10% to be "pay as you go" (meaning 10% of the <br />cost will not be financed). This will work toward a long -term goal of paying for <br />new schools with 20% of construction funds designated as "pay as you go ". <br />■ Begin a comprehensive, sustainable community initiative, with the N.C. <br />Agricultural Development and Farmland Preservation Trust Fund grant <br />proposal as the centerpiece. This initiative will include a plan to "green" <br />County government operations and regulations by employing environmentally <br />friendly practices. <br />F -15 Page 160 <br />