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Phase H Review Focus <br />• Review County's debt policy and future bond issuance <br />• Review assets and liabilities <br />• Consider cost saving measures <br />• Identify revenue generation beyond tax increases <br />Phase III Review Focus <br />• Review methodology and timeframe of budget process <br />• Review existing plans, strategies and policies including but not limited to Hawaii County's <br />General Plan, Community Development Plans, the Comprehensive Economic Development <br />Strategy, Agricultural Development Plan, Energy Policy Directives <br />• Review incentives and public-private partnerships to accelerate strategic investments <br />• Review of Article X (Financial Procedures) of the Hawaii County Charter <br />The Ad Hoc Committee's deliverables for each phase is a summary report of matters discussed, and <br />recommendations for action. Recommendations include, but are not limited to, proposed priorities, <br />projects, timing, cost estimates, strategies, functional plans, resources, financing tools, and enabling <br />solutions. <br />Timeline of Deliverables to Finance Committee <br />• March 27, 2019 — Scope of work reviewed/approved; ad hoc committee established <br />• April 23, 2019 — Phase I report and recommendations due <br />• May 7, 2019 — Discuss Phase I report and recommendations <br />• May 20, 2019 — Phase II report and recommendations due <br />• June 3, 2019 — Discuss Phase II report and recommendations <br />• October 1, 2019 — Phase III report and recommendations due <br />• October 15, 2019 — Discuss Phase III report and recommendations; Ad Hoc dissolved <br />AK/ck <br />Serving the Interests of the People of Our Island <br />Hawai `i County is an Equal Opportunity Provider and Employer <br />