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HomeMy WebLinkAboutAgenda - 01-16-1999- 31. Adult Home Care Advisory Board (5 minutes -Cherie Rosemond) 2. Agricultural Districts Advisory Board (5 minutes - Trudy Matheny) 3. Board of Health 4. Cable TV Citizens Advisory Committee Am 96":* = 6. Efland Volunteer Fire Department (5 minutes - Peter Hallenbeck) 7. Historic Preservation Commission (5 minutes - Tom Allison) 8. Human Relations Commission (5 minutes - Eileen Kugler) 9. Orange County Advisory Board on Aging (5 minutes - Florence Soltys) 10. Orange County Arts Commission 11. Orange County Commission for Women 12. Orange County Economic Development Commission 13. Orange County Emergency Medical Services Council 14. Orange County Planning Board 15. Orange County Transportation Advisory Board r. JAM -04 -1999 13 :57 DIV PHYSICAL THERAPY 9199663678 P.02/02 1999 GOALS 1. Increase committee membership by two people in order to complete all mandated visits to DD.A, Family. Care and Rest Homes. 2. Advocate for improvements in residents quality of life by coordinating committee initiatives with the efforts of the regional ombudsmen and Department of Social Services. 3. Advise commissioners and legislators of- * the need for an improved ratio of caregivers to residents ® the need for greater numbers of volunteers in homes ® the.need for greater opportunities for residents to participate in meaningful activities trends in healthcare delivery that affect the operation of adult care homes Submitted 1/4/99 by Cherie Rosemond, chair �I t. Dr. Alice Gordon, Chair Board of County Commissioners PO Box 8181 Hillsborough, NC 27278 RE: PRESENTATION AT THE JANUARY 16,1999 BOCC GOALS RETREAT BY THE AGRICULTURAL DISTRICTS ADVISORY BOARD Dear Dr. Gordon: On behalf the Orange County Agricultural Districts Advisory Board, I want to thank the Board of County Commissioners for its continuing support of farmland preservation. During the past year, considerable progress has been made in several areas. Significant accomplishments include: • approval of $1.85 million in the Capital Investment Plan for the purchase of conservation easements, including agricultural conservation easements, • completion of a an agricultural survey, Keeving Farmers Farming that examined'the attitudes and perceptions of the agriculture community toward land -use regulations and preservation programs, • creation of an Environment and Resource Conservation Department, which will give focus and strength to the County's commitment to preserving its resources; and • approval of $1,500 to conduct additional 'Family Land Planning' seminars. The Agricultural Districts Advisory Board looks forward to working with the new Environment and Resource Conservation Department in the coming year as we strive to create a farmland preservation program based on voluntary measures and incentives for landowners. To this end, the Agricultural Districts Advisory Board is pleased to present our top priority goal for the Fiscal Year 1999 -2000 for consideration by the Board of County Commissioners: ti Orange County's Voluntary Agricultural District (VAD) Program is described in the Voluntary Farmland Preservation Program Ordinance. Established by authority of the North Carolina Farmland Preservation Enabling Act of 1986, the Orange County VAD Program can be an effective, low -cost farmland preservation strategy. The following changes are recommended to the VAD Program: (over) cdo Orange County Planning & Inspections Department 306FRevereRoad Hillsborough, NC 27278 Hillsborough • 732 -8181 Chapel Hill • 967 -9251 Durham • 688 -7331 Mebane • 227 -2031 Presentation At The January 16, 1999 BOCC Goals Retreat By The Agricultural Districts Advisory Board December 18, 1998 Page Two 1) Farms enrolled in Voluntary Agricultural Districts may be exempted from property taxes on farm buildings, machinery and equipment. This exemption would remain in effect as long as the farm remains in a VAD status. 2) Farms-enrolled in Voluntary Agricultural Districts may defer 50% of their property taxes. This would be a 50% reduction in the taxes already assessed at agricultural or forest use -value (primary residence & houselot excluded). This deferral would remain in effect as long as the farm remains in VAD status (enrollment for a renewable, 10 -year term). Farms that withdraw from VAD status before the end of the 10 -year term would be required to repay the amount equal to the 50% deferral from the previous three years plus the current year. 3) Farms in Voluntary Agricultural Districts that put land in a conservation easement may be exempted from property taxes on that land. Conservation easements. must meet criteria for acceptance under the LESA (Land Evaluation and Site'Assessment) system developed by the MRCS. This would apply only ' to perpetual easements donated to the county, a land conservancy, or other non -profit organization as a charitable contribution. Easements that have been purchased from landowners through a local, state, or federally funded PDR program would not be eligible for this tax abatement. 4) Enrollment in a Voluntary Agricultural District is a requirement ' for eligibility to sell agricultural conservation easements. Should Orange County establish a program for the purchase of agricultural conservation easements, only farmland owners who are enrolled in VADs would be eligible to apply. Selection of farms will be determined by a ranking system using LESA. VADs would also be eligible to apply for purchase of farmland easements from the NC Farmland Preservation Trust Fund and the Federal Farmland Protection Program. Creating real financial incentives for VAD participation would benefit Orange County in several ways. Foremost, only full -time farmers who are committed to agriculture for the long term would benefit from these incentives. From a planning and land use perspective, the creation of new VADs would identify `core areas' where agriculture is strongest, and help stabilize land uses adjacent to protected farms. VADs could help build support for future County farmland preservation programs. For the community at large, the environmental and aesthetic benefits of preserving farmland and open space will continue to be realized. Significant acres of farmland will be preserved through private landowner initiative at low cost to the County. Because this proposal to change the Voluntary Agricultural Districts Program also recommends changes in taxation policy, it would require the enactment of enabling legislation by the NC General Assembly. We ask that you give your strongest endorsement to these proposals to our legislative delegation for consideration in the next session of the Legislature. Sincerely, -TWdI *f4w/ Trudy Matheny, PIID Chair T Ndb count? of b Ir 52 t b Cata�tic' Orange County Health Department Rosemary L. Summers, MPH, DrPH Timothy J. Ives, Chair Health Director Brenda Crowder-Gaines, Vice Chair Orange County Board of Health Orange County Board of Health Richard F- Whitted Human Services Center 300 W. Tryon Street, P.O. Box 8181 Hillsborough, N.C. 27278 Telephone: (919) 732.8181 Fax: (919) 644.3007 Management Division Joyce Lee, Administrative Officer TO: Margaret Brown's Chair, BOCC FROM: Timothy J. Ives Chair, Broad of Health RE: Goals from BOH DATE: November 23, 1998 G° ° °ty )lee/,. ,. O C 4 o M c Utz 3' m' Southern Human Service Center 2501 Homestead Road , Chapel Hill, N.C. 27516 Telephone: (919) 9682022 Fax: (919) 968.2013 Attached please find the goals the Board of Health adopted for your consideration at the Commissioner's Goal Setting Retreat on December 5'. If you have any questions please call Rosemary Summers at ext. 2412. Cc: Rosemary Summers, Health Director John Link, County Manager Albert Kittrell, Assistant County Manager Chapel Hill Durham Mebane (919) 9684501 (919) 6887333 (336) 227 -2031 NEW 11/98 WASTEWATER TREATMENT MANAGEMENT PROGRAM (ON-SITE) GOAL: TO DEVELOP A PROGRAM THAT ASSISTS HOMEOWNERS IN MAXIMIZING THE LIFE OF ON-SITE CONVENTIONAL WASTEWATER TREATMENT SYSTEMS, THEREBY PROTECTING AND PROMOTING THE HEALTH OF THE PUBLIC, PROTECTING THE ENVIRONMENT AND PRESERVING NATURAL RESOURCES. STATUS REPORT The Wastewater Treatment Management Program (WIMP) was appproved by the Board of Commissioners in 1994 as a program of education, design review, construction inspections, operational inspections, compliance inspections, and enforcement for alternative wastewater treatment systems in orange County. Staff for the program was first hired in May 1995 and has implemented the program as designed. There are approximately 617 alternative systems and 2,000 pump conventional systems currently permitted in Orange County. There are another 75 systems that are permitted by the state. These alternative systems make up a small percentage of the on-site wastewater treatment systems prevalent in the county. Conventional systems (septic tanks) are present in approximately 20,000 households in the county, with about 500 new systems being permitted each year. There has been increasing concern in the public . arena over the potential failure of conventional septic .systems. While in some areas this is a serious problem due to unsuitable soils, in many cases, failing systems can be attributed to improper use or maintenance of the system itself. The OCHD Environmental Health staff developed a draft proposal to.expand the current WTMP to include conventional septic systems. Staff proposed developing a three pronged approach of education, inspection, and homeowner incentives with the outcome being extending the life of current septic systems. The Board of Health formed an ad hoc committee with broad representation to develop a proposal for expanding the program and selected options from the proposal at its last meeting. if the BOCC adopts this goal the draft proposal will be developed into specific tasks with completion dates. BO.A.RD 1 November • BACKGROUND — Earlier this year, the Orange County Board of Health sanctioned the formation of an ad -hoc committee to explore the expansion of the Wastewater Treatment Management Program. The Board directed the committee to look at 3 components for the expansion; education, homeowner incentives and periodic re- inspections. The full committee met twice and there was one meeting of a workgroup. The report from the committee detailing options for the 3 components along with a full education plan was presented to the Board of Health on November 19,1998. After deliberation, the Board decided which options it wanted to be presented to the Board of County Commissioners at their December retreat. WHY IS THIS EXPANSION NEEDED — 1 . To protect and promote public health and preserve natural resources by: • Protecting watersheds and all other surface waters. • Protecting groundwater. • Lessening the chance of disease transmission from failing septic systems. 2. To lessen the financial impact of repairing individual septic systems by: • Extending the average septic system life countywide. • Preserve all available repair strategies on individual sites. 3. Public sewer extensions into certain areas of the County will not be a viable option in most instances in the future. Septic systems must then be viewed as a perpetual utility, not a stopgap until sewer arrives. BOARD OF HEALTH DECISIONS FOR — 1. Entry into the Program: The BOH chose option 3 (Water Quality Critical Areas) as the preferred starting point. The following reasons were cited: • This approach best effects the actions necessary to meet the goals of protection and promotion of public health for all citizens of the County and to preserve the natural resources by tackling older neighborhoods with higher rates of failures and also by starting with the water quality critical areas of the designated watersheds and expanding the coverage outward from the impoundments. Both rural and town dwellers benefit immediately from this approach and may realize cost savings over the long haul from increased average septic system life or relatively lower water treatment costs. ® The latest draft of the Water: and Sewer Boundary Task Force agreement allows for sewer extension only in dire circumstances in many areas of the County. This approach may be the best method for discovery of situations that are degrading but are still fixable so that public sewer extensions are not indicated. It also sets the stage for those systems going in, either new or replacement, to realize a maximum life span and provides better assurance that all repair strategies are kept intact. • New and repaired system owner, while not set for re- inspection before 5 -10 years from the date of installation approval, would still get tailored educational materials at the time they begin to use their system. 2. Education Plan - The BOH supported the full education plan as presented with elements intended for general and target specific audiences. Emphasis was placed on the need for this comprehensive plan. 3. Re- inspection frequency — The BOH agreed with the committee that the 5 year frequency with the homeowner incentive to extend it to 10 years with proper maintenance was the preferred option. 4. Funding - The BOH chose the hybrid approach of partially paying for the expansion with general funds and making up the rest of the costs with annual operations permit fees for submission to the BOCC. The BOH did not stipulate in this choice what the percentage breakdown should be but felt that this would be the most equitable method of distributing the costs of the program to all those who will benefit from its implementation. PERSONNEL CONSIDERATIONS — To implement the program as approved by the BOH, the following personnel would be required at its inception: • One FTE educational specialist, grade 66 • One FTE Environmental Health Specialist, grade 68 • One -half FTE GIS /database specialist, grade ?? CAPITAL CONSIDERATIONS To implement the program as' approved by the BOH, the following capital items would be required at its inception: • One .vehicle - $15,000 • Three computers - $6,000 Three sets of office equipment $3,600 Additional space - $25- 30,000 — This figure is very rough until some rental comparisons are made and utility costs are assessed for particular sites. ADDITIONAL COSTS (Start-up or increased line item costs) • Mileage cost - $5,000 • Training materials - $15,000 • Phone - $1200 • Travel and Training - $500 • Equipment - $1,000 ' In 1 1 D September 30, 1998 October 21, 1998 November 3, 1998 "In our zeal to promote onsite and cluster systems as a more cost - effective method of wastewater management in small communities; we. have focused .too much on technologies. Our interest in technologies is performance and cost, while the potential user's interest is in service. To gain the - attention of potential users, we have often denigrated central sewerage in favor of decentralized treatment systems. This is a mistaken approach because onsite and cluster systems are not perceived by the public as providing equal service.... What is good about central sewerage — central management —is what is bad about onsite systems... . When we are able to show that onsite systems can be designed and operated over extended planning periods to meet water quality and public health objectives, onsite technologies will gain stature equal to conventional sewerage. This will be achieved only through centralized management. While decentralization of treatment is the outcome, centralization of management must be the approach." , Richard I Otis, P.E. Y.P., Ayres Associates, Madison, WI 1998 ASAE Onsite Conference SUMMARY On September 30, 1998, the ad -hoc WTMP Expansion Committee met at the Southern Human Services Building in its first session to forge details for the proposal. In attendance were Brenda Crowder - Gaines and Rick Marinshaw of the Orange County Board of Health, Margaret Brown of the Orange County Board of Commissioners, Pat Davis and Barry Jacobs of the OWASA Board, John Link and k Paul Thames of the Orange County Manager's office, Gene Bell of the Orange ` County Planning Department, Ed Kerwin of the OWASA staff, and Rosie Summers, Ron Holdway, Tom Konsler and Cornelia Ramsey of the Orange County Health Department. A work group also met on October 21 to further discuss details of the expansion. A final meeting of the full committee met on November 3 and finalized some of the details for the proposal. Page 1 of 12 This group was formed under a directive from the Orange County Board of Health to provide input to the three main components of the expansion to include gravity flow septic systems in the WTMP framework, The components are education, homeowner incentives and re- inspections. Outlines of the history of the current WTMP initiatives and the expansion were presented to the committee for consideration and guidance. Rosie Summers and Ron Holdway facilitated the discussions. The impetus to explore the expansion came from a joint meeting of the Board of Commissioners and the OWASA Board and an ensuing meeting of the Board of Health. All three boards recognize that existing failures rates (8 -10 %) are not likely to improve without action and that centralized wastewater disposal will not be a repair option in many areas of the county in the foreseeable future. Failures are caused by a variety of factors, most notably poor soils conditions, wetter seasons and individual household water habits. To prevent premature failures, long term management must be implemented to extend the usable lives of systems and preserve repair strategies. Since there are no programs in place in North Carolina which include management for all on -site systems, staff looked at examples from several other localities nationwide with a full management approach in place or under consideration. These localities included Georgetown Divide in California, Ten Towns jurisdiction in New Jersey, Cuyahoga County in Ohio and Jamestown, Rhode Island. EPA recommendations were also reviewed for reference and applicability as well as information from state level agencies in North Carolina, Michigan, and Hawaii. After discussion by the committee, the proposal will be presented to the Board of Health for action pursuant to NCGS § 130A -39. If approved, the proposal will then go to the BOCC for funding consideration. Staff would like for the BOCC to have the proposal for this consideration at their December retreat. In the meantime, staff will explore the possibility of preparing maps of recent septic system repairs both by township and in the OWASA service area. I D 11 • 14 MM ►1 Current Efforts: The educational efforts in use in the WTMP area today are by individual contact, printed material given at the time of occupancy of new homes, other brochures for existing homes, and the Internet site. Mass mailings are also used, but are not +, routine. The emphases of the educational efforts are to promote and protect public health, preserve water resources, and extend the average life of septic systems in Orange County. One of the main facts that must be continually emphasized in this effort is that the systems must be viewed by all parties — homeowners, government and private sector contractors —as a perpetual utility which must function for the life of the house, not just as a stopgap until public sewer arrives. Page 2 of 12 Individual contact with the system owner is the most effective means of education, but it is also the most labor intensive and sometimes difficult to coordinate. It is the surest way to familiarize homeowners with the location and functional aspects of their septic system to where they become more competent in its continued optimal operational performance. In many instances, this type of interaction reduces both the perception of intrusion and the feelings of animosity while providing something more than a technical report in the mail to learn from. The dissemination of printed material, both for new septic systems and existing situations, is in place, but several aspects of its use need retooling. A primary problem is that, in many situations, the ultimate owners of the property are not known when the Certificate of Occupancy is issued for the home and therefore they do not get the initial packet of information for their septic system. This same problem also holds true when a property is sold or otherwise transferred from one party to another. Part of the solution to this dilemma will be targeting special groups for education as mentioned below in the future efforts section. Another way to approach this problem is the periodic use of mass mailings stressing the benefits of understanding and properly maintaining septic systems. The mailings can be individually sent or incorporated into the tax bill mailings. Regardless of the future of the WTMP expansion, reviews and reworks of both the printed materials and the Internet site are underway and should be complete by the end of the year. Future Efforts General — It is the opinion of the committee that several options should be explored to better "market" the educational materials. These included: • Videos on septic systems, especially maintenance • Education level oriented materials • Promoting a "conservation lifestyle" • Yellow Pages ads for repair advice and contact numbers • Promotion of septic systems as a safe and ecologically sound method of wastewater disposal • Promotion of onsite wastewater technologies as an integral part of the county's infrastructure Better Reports — Future post - inspection reports should be geared toward enhancing long -term performance of the system and education *of the owner, not just providing advice for discovered non-compliance and failures. This effort will be made regardless of the WTMP expansion. Target Groups — Several specialized groups targeted for specific educational efforts will help eliminate some of the current problems and prevent future problems in the expansion. Because of the health department unique role in the Page 3 of 12 involvement in all aspects of wastewater systems, it will become the local educational resource for technicians, homeowners, pumpers and other groups with connections to permitting and management issues. 1. Lending Institutions, Developers, Builders, Realtors and Attorneys: These groups are targeted for education because they are crucial in passing on information about septic systems during property transactions, home sales, closings or even listings of property. The first step of the education,could be accomplished by the Environmental Health staff asking for an appearance before executive committees or full session meetings of local affiliate groups on a periodic basis. Update meetings and regular mailings of specific printed literature will be needed to keep all members current. The committee wanted somehow to include Realtors and lending institutions in the chain of disclosure of system type and management requirements, but there was no firm agreement on how this could be accomplished. In the work group session, a focus group with representatives from this array of professions was suggested by Margaret Brown to elicit ideas on educational efforts. 2. Homeowners Associations: All of these associations would be targeted for education and all will be encouraged to view ongoing septic system maintenance as a community effort and a community benefit. The group also wanted to explore whether, in new developments, requirements for system operation can be incorporated into subdivision covenants. A listing may be available from the "Community Watch" program. 3. Septic System Installers: These contractors are now subjected to a simple registration process before they can install septic systems in Orange County. There is no current requirement for licensure or certification either here or elsewhere in North Carolina. If the expansion goes forward, routine continuing educational sessions sponsored by the Health Department could be considered either as a condition of the registration process or to be put on a "preferred list" of contractors and his information would be provided to permit applicants. Some method of sanction and removal of renegade or incompetent contractors must also be implemented so that frequent violators of installation standards can be effectively managed. 4. Septic System Pumpers: When a citizen calls a septic pumper today for routine maintenance of a system, the pumper, in most cases, empties the tank without regard for the actual . level of the biosolids. In some instances, the removal of biosolids before they reach a detrimental depth is unnecessary and may adversely affect the biology of the tank. The pumpers would be encouraged through education to check the biosolids and empty them only when necessary. An upside of this process is that the pumper could charge a lesser fee when the tank is not cleaned because they save the costs of disposal at the accepting wastewater treatment plant plus the travel there to dump the load. The homeowner saves by paying a lesser amount for the pumper's service and the expected increase of the volume of septage needing disposal is minimized. The startup and equipment costs for the pumpers to implement this practice are minimal. The group went further to say that more information is needed from each pumper on the origins of the septage and on those systems which are Page 4 of 12 frequently pumped. Staff could prepare and provide to the pumpers a simple, self carbon, standardized report form to use and submit as they check and empty septic tanks. This information might give clues to where the septic system "trouble spots" are in the county. Pumpers are the logical choice to provide this information as part of the dump report to the accepting utility. As the information from these reports is compiled, homeowners with frequent pumps would be sent educational mailers on how to deal with problem systems. 5. Wastewater System Operators and Management Entities: These groups are mentioned because of their wide range of activities and impacts in multiple areas. All area municipal wastewater treatment plants will be encouraged to accept septage, principally because, if the expansion is implemented, the volume of this material will increase manifold. There may also be some grant monies available for construction upgrades for municipal plants in the near future which might be available for a septage receiving station. Other operators and management entities are included for periodic education because of the ever changing technologies in the wastewater disposal field. A preferred list of these firms could also be produced in conjunction with a quality assurance program crafted by staff. HOMEOWNER INCENTIVES Types of Incentives: Many incentives were discussed and the following were put forth as options for consideration. These incentive examples generally assume that fees will be the sole or partial base of funding the expansion. Extension of the Re- inspection Freauency — Homeowners who check and pump their systems according to recommended guidelines would be eligible for an extension of the minimum review period for inspection by the Health Department. For example, if the review frequency is set at 5 years, any septic system checked and pumped as necessary would not be inspected by the Health Department for 10 years provided the owner supplies proper documentation to our office. The extension would be granted only once during each re- inspection cycle, meaning the Health Department would inspect the system at least every 10 years. Similarly, owners who opt to become certified in system operation, manage their systems and report findings to the Health Department could be granted extensions, but not exclusions. This certification generally requires attendance to a school for 4 days and passing a exam on the presented material. Checking the system would involve measuring the solids depths in the septic tank and pumping if necessary, assessing the condition of the filter and cleaning or replacing as needed and reporting this ` information either directly or indirectly to the Health Department. Community Benefits — Another type of benefit discussed was reduction of septage dumping costs for citizens located in designated watersheds. This benefit is a consideration because the individual watersheds will be further protected with the Page 5 of 12 implementation of the WTMP expansion. The granting of this benefit would be strictly at the discretion of the owner of the particular impoundment, either OWASA, the Town of Hillsborough or the City of Durham. Each governing board would be approached and asked about its willingness to entertain such a move before any details are worked out. It is probably not feasible to consider this approach in the case of Jordan Lake because of the multi jurisdictional watersheds and water allocations. Volunteers for Entry into the Program — It was suggested that one incentive to draw existing systems into the program could be the waiving of fees for the first consultation and inspection for volunteering owners. Sliding; Fee Scale — This incentive was mentioned not only in the context of having differing fees for various size /types of systems, but also when the ability to pay is a factor. At this time, Environmental Health does have varying fee charges in permitting of systems based on the design wastewater flow of the'structure and this procedure can easily be extended to re- inspections. Generally, all.systems sized at 600 gallons per day and under are assessed like fees and those above that figure are based on the total gallonage. The issue of developing sliding fee scales based on ability to pay presents a different challenge however, as there is no staff ability in place for qualifying applicants. Even if some method of initial qualification evolves, the ability and mechanics for re- certification' for each round of inspections is onerous and problematic. I0- Entry into the Program - There seemed to be consensus on new and repaired systems being automatically entered into the program and that taking on all systems in the county immediately or in a short period of time is not practical. Volunteers will always be accepted as staffing allows, even without the expansion being approved. Requiring entrance for properties having just been transferred was also discussed, but there was no agreement on this option because the housing turnover rate for rural Orange county was not known by any member of the committee and therefore the impact of this requirement is not known. Staff will try to extract some figures from the overall county turnover rate and then estimate the yearly number of homes this requirement would affect. The mechanics for this requirement are still discussed below. New Systems — In the current WTMP rules, all newly installed alternative and pump systems are automatically entered into the re- inspections cycle as part of the permitting process. The main classes of systems which now require entry are low pressure pipe systems (LPPs), pump conventional systems and large residential Page 6 of 12 and non - residential systems. The frequency of the re- inspection cycle can vary from every six months to once per five years. This proposal would add all new gravity flow systems and the review frequency time would start at the time the operation permit (final approval) is issued for the system. In the past few years, the average number of new gravity flow systems has been approximately 500 per year. Repaired Systems — As with the new systems, all repaired systems can be included in the programs during the permitting and implementation of the repair strategy. In the past few years, the average number of repaired systems has been approximately 90 per year. Volunteers - As stated above, there will be nothing to prohibit volunteers from entering into the program, and, in practice, it will be encouraged. There will need to be some type of perpetual legal authorization given by the owner for the right of entry to avoid misunderstandings during the re- inspections in the future. A yearly "cap" on volunteers may be needed so that resources can be adequately maintained. Post Sale — The cause for the requirement of an inspection at or after title transfer for homes with septic systems is touted by EPA in their on -site wastewater recommendations for State and local governments' consideration. According to EPA, many states are considering this mandate and all states or localities should "develop a program for regular inspection" of on -site systems. It must be decided whether the post sale inspection, if adopted, should happen immediately or- within a given time window after the transfer (e.g., six months) or if the home should enter into the program and have its first inspection at the first review frequency. If an inspection is to be required immediately, the cost could be integrated into the closing fee. The work group also suggested that the type and age of the systems might determine whether the inspection is immediate or delayed. The advantage of making the requirement at transfer or post sale is that the Health Department will not be a party to the transaction negotiations between the buyer and seller and consequently not be subjected to the artificial pressures of closings and other financial transactions. There are now adequate private sector inspectors available for the pre -sale functionality assessments and systems needing repairs should be flagged during that process. lions — At the last meeting, the committee decided the following three options should be considered for implementation. New and repaired systems (option 1) should be a part of either of the other two options, if selected. 1. Only New and Repaired Systems — This option offers the easiest transition into management of gravity flow systems and is similar to the way alternative systems are entered into management now. But it does not address the issue of immediate watershed protection nor is there any consideration for Page 7 of 12 targeting neighborhoods with older systems or those with poor soils. All of the funding options would be feasible for this option. 2. Systems at the Time of Sale of the Home — This option was explored by the group with the funding method being the assessment of an inspection fee at closing and afterwards, the funding for future inspections could come from the variety listed below. With the housing turnover in the State estimated at just over seven years, and the County's likely higher, most homes should be included by the end of the second turnover period or approximately 15 years. At the end of this 15 year period, all non - participating homes -would be entered into the program. 3. Systems Radiating from the Designated Watersheds — In this option, the systems in the water quality critical areas of all designated watersheds would fall under inspection in the first 5 years. In the next 5 years, the systems in the rest of the designated watersheds would be brought in and in the next 5 years, the rest of the systems in the County would be inspected. This approach is most effective for watershed quality management. Subdivisions with older homes and poorer soils could also be defined and prioritized for inclusion, also. The group discussed that this method might be best funded with an annual operations permit fee charged to all those affected households. Eventually, all homes in the County with on-site systems would be assessed this annual fee. Frequency— Perhaps the most difficult aspect of this proposal to define is how often the gravity flow systems should be inspected. There are varying opinions on the recommended frequency of pumping, usually based on tank size and population served; but most sources recommend checking an average septic tank every 3 -5 years and pumping if necessary. Additionally, a new State General Statute, effective 1 -1 -99, requires that each new or repaired septic system installed in North Carolina be equipped with an effluent filter on the outlet end of the septic tank. These filters are to `Be designed and constructed so as not to require maintenance more frequently than once in any three -year period under normally anticipated use." (House Bill 1462). These conditions lend considerable argument to establishing the re- inspections frequency at three years. The committee debated extensively whether to set the review frequency at 3 years or 5 years during the meeting. It was finally decided that 5 years would be the more reasonable approach if the standards for effluent filters met certain design and maintenance standards beyond the minimum required in the State rules. The agreement on the best way to approach the visit was to set the re- inspection frequency at 5 years with a notice going to each homeowner in the initial maintenance packet and also in the second year of operation. These documents would state the necessity of checking/pumping the septic tank and the allowance of a 5 year extension if the tank is checked. If the homeowner provides evidence of Page 8 of 12 checking/pumping before the fifth year of operation, the inspection would be postponed until the end of the tenth year and a new cycle starts from that inspection. The extension would be granted only once during each inspection cycle, so the longest period of time a system would go without departmental inspection is 10 years. It may also be prudent to not grant exemptions to systems over a certain age (e.g., 15 -20 years) because aging systems present more problems and are more susceptible to failure. If no response is received by the Health Department, the fifth year visit from the health department would proceed on schedule. Once the expansion began, a sampling of systems could be inspected in 2 -3 years to determine if the filters will be problematic before the fifth year inspections are due. If the sampling indicates high numbers of problems with the filters, then the review frequency could be revised as appropriate by the Board of Health. It is important to keep in consideration that this expansion will require a commitment to significant resources, especially personnel, in the coming years, if re- inspections are part of the framework. There will also be some start up personnel costs involved which may not be subsidized if fees are the payment basis. Some models detailing resource needs will be put together by staff for review on the entry mechanism is established.. Other Issues Water and Sewer Boundary Task Force Document —This agreement will allow water and sewer extensions to many areas of the county only to alleviate declared adverse public health conditions. In some areas, extensions may not be a possibility under any circumstances. Therefore on -site sewage systems must be considered the primary and perpetual method of wastewater treatment and disposal in any unsewered area. With the finalization of this document supposedly imminent, it is imperative that all aspects of on -site sewage disposal, from permitting to installation to long -term management, be given proper consideration to assure system life is maximized, repair areas maintained and users educated as to their responsibilities in helping achieve these goals. Accordingly, the "toolkit" which matches repair /response options for failing systems to all designated areas of the county must be put into place concurrently with the WSBTF document and understood by all governmental/utility agencies with jurisdictional authority in those areas. Space for Housing. Personnel — If approved and implemented, this expansion will require additional personnel. Presently, the space to house additional employees in the Environmental Health office is severely limited. Additional office space will c be needed for this expansion. Page 9 of 12 FINANCIAL CONSIDERA'T'IONS Costs When the existing WIMP proposal was presented in the late 1980's, David M. Griffith and Associates conducted the study to establish the fee level and other related financial considerations. The fees approved for the implementation of the program were approximately one -half of the DMG recommendation and one FTE was funded to start the work. At present, the direct fees account for approximately one fourth of the FTE salary costs and the percentage of fee reimbursement gradually increases each year. Because the DMG methodology was based primarily on direct costs, staff doesn't believe it to be the best way to approach the estimation of costs for the expansion. The Institute of Government is conducting a study of the costs for environmental health services in several counties across North Carolina which is based on a more comprehensive cost allocation model. The first draft of this study is due out soon and should offer a more accurate way to look at the actual costs of providing education and inspections. When finalized and if fees are part of the funding mechanism, staff will prepare a fee schedule for the committee's review based on the IOG methodology and findings. CIP needs ' such as computers, technical equipment and vehicles will also be figured into the fee base. The direct costs for each inspector will be salary and fringes, vehicle, computer equipment, field equipment, and office furniture. Funding — There are several options for paying for this program expansion. It is staff's recommendation that the option selected also be used to fund the existing WTMP activities. General Fund — The general fund is the first option for covering the expenses of this program. The principal argument against using the general fund is that municipal citizens would be paying for inspection of county resident's septic systems. However, it must be considered that the watersheds for the three main impoundments (and a proposed fourth) serving the Towns of Carrboro, Chapel Hill and Hillsborough are mostly comprised of county lands served by on -site septic systems. This expansion will be a benefit in the protection of those reservoirs. The general fund approach would also eliminate take the "ability to pay" and non- payment issues and be much easier to administer from the Health Department's perspective. Special Fund — Although a special fund, even an enterprise fund, could be considered, there was not much support for its use with the committee. This method would allow for the charging of a monthly fee to each enrolled owner for Page 10 of 12 the management oversight of their system. One of the localities studied in California use this method and the monthly fee was $12.50 in 1992. Service District — The county engineer proposed a "sewer tax district" for consideration. Although there are limitations for its use, it would help address the inequities and ability to pay issues. This tax district would be developed as a service district as prescribed in GS 153A -300 and applies only to certain parts of the County. If the district extends into municipalities, it must be approved by those affected towns or cities. The formation of these districts is a BOCC responsibility and there is a limit on the amount of tax that can be levied in their use. Fees — WTMP was originally approved to be a fee - sponsored program with the first years augmented by the general fund until the numbers of inspections reached a sustaining level. If the expansion is to be financed by fees, an accurate cost allocation model, developed with help from the Institute of Government study, should be used. Advantages to using fees are: they can be structured differentially so that larger or more complex systems pay more; they are easily adjusted to meet operational expenses; and have little or no impact on the County's tax rate. Disadvantages to using fees are the cost and methods of their collection, delinquent and non - payment remedies, and that benefits are realized by citizens who don't participate in the fee payment. There were two basic models of fees discussed by the group. The first was a "per inspection fee which is billed after the inspection service is rendered. The second was an annual "operations permit" fee which would be part of the annual tax bill and spreads the cost of the re- inspection over the length of the 5 years review frequency. Hybrid — During the first meeting, the committee seemed to support a combination of fees and general fund monies to finance the program. The advantage to this approach is that all citizens, as beneficiaries, help support the costs of the work but the individual system owner bears the majority of the costs. The disadvantages of fee administration, payment collections and non-payment/delinquencies remain with this system. It must be also be assured that the proportions and mechanisms of funding are well understood by everyone involved and that the commitment to using general fund monies for this purpose is strong. At the final meeting, however, the group was leaning more towards the annual "operations permit" fee with the caveat of providing some relief or options to those with limited ability to pay. Fee Collection Methods Current Method -'Fees are now assessed, billed and collected through the Environmental Health office. There are some type inspections which are not being Page 11 of 12 billed on advice from the county attorney. No remedies for delinquencies and non- payments are being used, also based on the attorney's advice. Manager's Method — The manager has suggested the use of the annual tax mailings as a vehicle for billing and collecting the fees. According to him, this is similar to billings from other county agencies on the tax bill. While all the remedies for collection of delinquent taxes would not apply if the fees go unpaid in this setup, the collection rate would probably be much higher than it now is and current remedies for non - payment would not be lost. This method would be applied to both the "per inspection" and the annual "operations permit" options. Financial Security The final aspect of the expansion proposal discussed by the committee was the financial security for repair of septic systems when they fail. The types of security requirements discussed were bonding, revolving funds, escrow accounts, up front replacement money, initial dual drainfield installation, and a low interest/no interest capital reserve fund coming from fee augmentation. The committee reached no agreement on whether a security plan was necessary for all systems, which method would be better or how any plan would be implemented. There was general agreement that larger and higher risk systems should be under some sort of security plan for eventual repairs and that lower income citizens should have access to grants or low interest loans for system replacement. The county attorney.will also provide guidance on this matter before the plans are finalized. Page 12 of 12 Revised 11/13/98 PUBLIC HEALTH EMEEGENCY PREPAREDNESS PLAN GOAL: DEVELOP A CRISIS PREPAREDNESS PLAN FOR A VARIETY OF PUBLIC HEALTH EMERGENCIES OBJECTIVE: To develop a written plan approved by the Board of Health for responding to a variety of public health emergencies, such as disease outbreaks, environmental hazards and natural disasters., PLAN OF ACTION - EMERGENCY RESPONSE PLAN ADOPTED MILESTONES REVISED MILESTONES Tasks Completion Date Tasks Completion Date OBJECTIVE: To develop a written plan approved by the Board of Health for responding to a variety of public health emergencies, such as disease outbreaks, environmental hazards and natural disasters. Form OCHD core staff response team that will be July 1998 responsible for developing the plan. Develop a list of typical response scenarios and March 1999 develop specific plans for each type, e.g. foodborne outbreaks, waterborne outbreaks, communicable disease, STD outbreak, natural disasters, lead contamination in buildings, etc. Develop a general response plan that includes March 1999 increasing levels of involvement from related county agencies, depending on each situation. Include EMS, DSS, OWASA, and others in reviewing the plan. Develop a general media plan for response and March 1999 specific "soundbites" for each scenario. Develop education plan for county agencies and April 1999 private providers on OCHD response plans. Develop outreach and educational plan for April 1999 preventing outbreak situations. Present entire plan to BOH for adoption. May 1999 Plan and coordinate a mock response drill with all September 1999 related agencies. Develop ongoing systems for revision of plans and October 1999 communication with relevant parties, including alerts on potential outbreaks. ANTICIPATED RESOURCES REQUIRED: In addition to time from current OCHD staff in planning, it is anticipated that a fully developed crisis response team will need two additional part-time staff members. One staff member would be responsible for investigating potential outbreak situations and for providing contact tracing and other field investigative work. The second staff member would be responsible for producing educational materials, planning and conducting educational sessions, and for developing the communications tools and messages for the media and for the public. I Adopted 12/10/94 Revised 11/13/98 We are requesting re-adoption of this goal as it has undergone significant changes. HEALTHY CAROLINIANS OF ORANGE COUNTY (formerly) HUMAN SERVICES CONSUMER INVOLVEMENT GOAL: DEVELOP A CONSUMER INVOLVEMENT MECHANISM FOR HUMAN SERVICES PROGRAM PLANNING AND DEVELOP A COORDINATED AGENCY APPROACH TO MEETING HUMAN SERVICE NEEDS OBJECTIVE: To develop a community-based, collaborative method of identifying leading health problems, developing strategies and mobilizing resources to reduce the problems and ensuring appropriate evaluation and systems of evaluation of health outcomes throughout the county. - --g-g. g f jtEPORT­:`.--Ng-_`l_v ninf. STATUS rK iA4 1-�g �t_ gl K K, r OF R. Fit 61M, jFolloyYzng the report it thei Board ­ o ommy sioner�-li at t f'C h .. ...... work . 5. _Min. ` `n�tfi k. F` �"Qaioi bunt 0j. . ;;�,c chose even �yjpp pj.y:-,�;�,.. thk-bi- tin tog, -..a,. rce:1.weej g an November, .1996`and committed to' ''de�elopmg. a �ealtl� �npraveme�t Plan, The Task Force estabhss�ed J dvarknig groups tm�; develop,plans to: address these . . .... .... . -.7 - m. - ­f --- - �r P& The areas ;�.w sl K N 1. 5f-R e needs * of thilft eh: tlq RK gg_7t g contributing .The warkmg groups, which involved both }consu'mers and providers, analyzed : :factors Th­ -'b 'an . ....... .... Rettegr�-7 Strategies -*.�,.t6.,i,.*9c eve.,,-,, 'o _ere... Commissioners _34M more `difficult to develop o7i. ORR. _�24. "M t ^Durum X998, Ebecame A i h"" 99 41 Steering. 6 mittee- met -48- &­t een. C tdrin g plan that reconfigure, the ,Task For.... .... Carolinians Councdwith 3S members serving .or Im. 6tAggera": T .w lit. ;evolved into Committees of the . . _ .K.."The Teen we­y­ .--y q g ppmagreed _A. 0F merge ;with the Needs f-chilft. -r qpp and include the comprehensive sexuality working strategies or . ChIldrii . Th ISeed s.6f`Chffdr: C Mie sub :gr .9up§7 Teen S6iiahty, Preventing Child Abuse m, Neglect;` V6uth -Substang# Abuse, ft-lai&, :Orange County Health Choice Outreach. _P"­­,-ntiVe;:. eMces: "id... ,�js:.` thC_j, irev( u eac ,:r, -t: The second committee Committtee It has tluee sub groups ' i.- iness an d . toni. .SubstaOp6t Abuse (including: ...... .... '' t6liked)4o''A to Prey ent 'Staff : Or6p ared and submitted a "certification document to't he state for the Council. .-'The -NC.' 9 k Forte -certified OrAnge County as a Healthy Carolinians Council at tobit,"*1998. Many .grant opportunities from thei state are begs u g to miaig.Task . Yd r-c'e-- `a&­`qp f —si _ 9 successful collaboration and community., r:' 7 or lance Survey (BRFSS) conducted regular r -c" I' 4 PLAN OF ACTION - HEALTHY CAROLINIANS OF ORANGE COUNTY ADOPTED MILESTONES REVISED MILESTONES Completion Completion Date Tasks Date Tasks 1. Convene ad hoc steering committee to formulate focus of 8 january 13,1995 J i# ss jjt t i,llS '� {; {�k� #,S3i`i't1t tit} j initial task force ',rJi��' [ ; :it i tt, 1;,i }4. sa� {t�,��tS �;i :i�'t ; meeting. + `SF4;`s `a��tttt'IRI�,ittt =,1��rt,11'i {�t�r lj}itrt=„ i- t,.y,c The'steering'comttuttee studiedIternajxve approaches,anci} ,i Sept; 20,1998 decided to convene. smalletra core grQttp to enda�se the t, lt(i(; =ir tt: spte�eryjzpig �eyy�rrted$th�at(.fihe - ;ii,,a. o�' aQc�' h}, ', ,�t;;'r t ; ��j, , � r , , }�bpo�m{.jn�uy^tLtee �a+ pp�p�rj; y- ��The�} provide Futtdttig will be sough# frpm LJNC Hospils ilNQ'i4',i , I,'F ;S t , t School of :Ptxbhc �I�tk� and. the �I D�&�lrj[�fi'G }i-t3 yS� 'y,ic� : =€`,i a : +r, t 2. Send letter of appointment to designated organizations an 27 1995 J ..""'J 7 __ ••E ?i t[ dt ! `tit �31t, 3 i'. ; �s I , t` �.}t p. t't t tti =' � r � i.lf..;l,. I,(, i fe. '`2 tiFt..�`'kiEt ;tt„ # € ?i 1. t` .i h ;li] it L,. :;,r;;.i:r.> ='?: , =August 4-; 1995 r , i,'.i•i, id=It ��i =,. Stl� :; t4 �.,. ;� ,TjTii} yLr tr rt ;idlfi } �7i�a� Ott 1•r;titr(L7ii:yl;,l' ;,) jfl #jjr�i {Sr ttfr tl "S + ?rt }�tttts•si )f Y;t3::.(:•! ".: � i •�1F,: .._.. r t yi.i ' and individuals. ..,r �,. r5tltt�ft Convene core group of community leaders to endorse the t #tt,tf August 28,1995 (jijsiitt,It #i Healthy, �arpl�aY ►s.j�,s�C "farce�approac..�.,r �j,�, , i�r, ,- i[ � !';tfl I -. ,71, �t�itf,,, t� ,.,: Corn p it it t at t , tt= + + ,; a Fi i r z it i ki tb , n ki, i. i It . OctOper 19 1995 3. At initial task force meeting, elect officers select 2 or 3 > •3 October 19 1995 > , ,, i rtr.tt , ;r :,rttl,r;t 'fit} jjjj fir , I1r; j t t37 7 = r ? t t tt ie S} 1 t; ti 1, 1itj1i11 }j ,t { {tfli,�t iii ti „ pnorities organize into subcommittee and set the timetable. tt,knl�f!? y7 ., Ef s t ,ii� ,=ti,t it t(i (17il� ; _ . t, , : : 3 •, ?.,, + „tai ,r €i; rttr� i, , , } . a;i -�l« ,_, . , .. _ ,,,,,.: 71 t , =r , 4. Sub - committee study problems and formulate action May 1995 , --R , � i I t - f•t I jt 7_ UNC �;' zlohc Healfihoo�tdtuct41ai� (iEp August 30, 1996 iSchoollpf , research and focus' s t'jfysisl itl4Ft upT plans. survey gro 5. Task force adopts recommended action plans and sets June 1995 t tti. I tit i Si+ 7 4t (_. ' i S,( {�t';itj �'askForce meets Eg * ,;r ,i rltki .1 t s ; r, ° ' �i `r �tt _ Oetobe ' 1996 Z "next 71'3evte tt 111tt t 1i S�rNi'ri{ SjSi , I, i 's yk i ,F t ,5 k +�`+ i st s k t i t''t l; ii ,# k iii ' t iii ttll' t steps agenda”. p It ,.tit{ n7} ttEt ,i „ ,. H t { NOR' .. :...,?( +,3!,:�itttirE r`t- �_..s.PI tf tti iit M.•(, ,5...,, : :... Task Force meets tot, +H,• .. � ttoblems si11,;7i ,ts�,, '�,iii; _ ° #,j`t �. #r.�.... �oVember -5996 ,.: ��",. 3; ?''i��;.• ?.�: >:,i.t ?i{S,:t ::.�. 6. Reports submitted to the Board of Health and the Board of August 1995 - i,ku, i}',tt(� i, ; _, 7 t , r ?I`! ' l,t,t, {t 7 i it i y # viii it u l =, j 1997 =7t r r t Commissioners. 7. Working Groups formed to implement recommendations. September 1995 Task Fore selects "? o 3 priorityissues att estsbhshes # its, ?._ worku groups r i t ::.. ..:.::• � _ .. } r .Si 1 1 l , , - (i I t [ ..+:.. - ._ 't= 7;7 i , r;.,. -.. Working Groups formulate measurable`ob�ectives' p .:._ • Npvember; 1997 Task Force deports obj ecfzvg j Board of Health end $oard of December, 1997 Comtmss}onersi ,' '. ' 2 t'!it Groups develop implementation October 1998 )Working Grou s,devel {Il st?ate es �r5`' pp.., gt Marc ,1998 8. Working plans , . p _r 7 ,r. ,,, , 1�- aytril New Working Groups design action plans, i 1: Qctober, :1998 , = t t ; : : jj Iccri, ti= tit }t ?S t 'N #� ` t t it , 1 ali1t,} rl fii�Ir =sfse`r4fi, 71.i k nt''t 7= t(a I�rt�i rt=lr,,f [ , i ( i t=)F I _...L.ktt °.i ,.... L ;F 1'. ui..,.. .,1L,L:.ta(.�..LL......tttili," 1<..L2 ?l i ..._uL.L... {.. r` IX .a:lit[(i=.i1( '� .d:m:(.._.7 .:.0 J :....c.JI ( ..:.. ..... .......Li. �. ,. .. r 5 PLAN OF ACTION - HEALTHY CAROLINIANS OF ORANGE COUNTY ADOPTED MILESTONES REVISED MILESTONES Completion Completion Date Tasks Date Tasks };� f i },;• � t�,`',;Li } I duly 61999 iv 3 t l ��[ +r1IJ r € 9 Secc}retongoing xeso{ees Comm <s end unplemeni�iio�.. {t,�;tEte,of need}. ,2.F.T,£;healt� ecTucato�a tLiE �,, ;('" `r,,, i� }t i.of Qr'll[lp�em_ {wilt. D€ } L I� al.I} } + r,{ Mt ��Frfis!3!!;�i,,t�7 'r t{ IfUtt i, tr'sIl'I' `r' � fi- I It t Develop sure systelx� and eyaltlahonUMP1S to 1999 ti r t 4c: hlev€ent bevels and best pactices ;r, 4 ;';3 }li ,.:� ` n;r f ( .'then ongoing Orange County Health Department The Board of Health at its November meeting discussed the need for a three to five year strategic plan. While not yet ready to submit such a goal, the Board wished to inform the Commissioners that such a goal will be forthcoming. Items likely to be included in such a strategic plan would include: • Increased focus on mandated services and core functions • Increased focus on Orange County specific priorities: cardiovascular health, cancer prevention, preventive services for children, substance abuse prevention • Increased dental health services in both locations • Increased voluntary programs in food service consultation and inspections • New focus on air quality monitoring and assessment, especially indoor air qty • New focus on developing adequate surveillance systems and database resources for all areas: environmental health, communicable diseases, immunization tracking etc. GEORGE W. MILLER, JR. JAMES H. JOHNSON, III B. M. SESSOMS + MICHAEL W. PATRICK KEVIN W. BUTTERFIELD ROBERT E. LEVIN JOHN R. KINCAID THOMAS H. MOORE GEORGE W. MILLER, III ABOARD CERTIFIED ESTATE PLANNING AND PROBATE LAW SPECIALIST HAYWOOD, DENNY & MILLER, L.L.P. ATTORNEYS AND COUNSELORS AT LAW 5102 CHAPEL HILL BOULEVARD POST OFFICE BOX 2975 DURHAM, NORTH CAROLINA 27715-2975 TELEPHONE (919) 403 -0000 TELECOPIER (919) 403-0 00 1 Alice Gordon Chair Orange County Board of Commissioners Hillsborough, NC 27278 January 5, 1999 Re: Cable TV Citizens Advisory Committee Dear Ms. Gordon: ,fir;: ,1 07* EGBERT L. HAYWOOD (1911 -1985) EMERY B. DENNY, JR. (1924 -1982) The prior chair asked that the chairs of all the citizens advisory panels provide to the Board their goals for the coming year. At a meeting this past fall, the CATV Committee met and discussed its goals. The two goals we set for -1999 are to complete the re- franchising with Time Warner and to complete the steps necessary to advise the county and the Commissioners on equipping meeting rooms for cable casting the Commissioner's meetings. I am aware from the November meeting that the Commissioners have expressed various concerns about the cable casting proposals and that this matter will be on your agenda for the retreat to be held in January. I would be more than happy to attend the retreat to discuss matters further with the Commissioners. Finally, the Committee would welcome your input at the retreat or in any other forum on these two issues. At the present time I believe the committee's work on the cable casting issue is at a standstill until the Commissioners are able to give us greater guidance about goals to pursue in this area. I look forward to seeing you in the near future. Sincerely yours, Cl�ael W. Patrick Chair, Orange County Cable Television Citizens Advisory Committee MWP:rmj cc: Committee Members, CATV Committee Albert Kittrell �- Orange County Board of Social Services P. O. Box 8181 Hillsborough, North Carolina 27278 Rosetta Moore, Chairperson Telephone: 919/732 -2402 TO: Ms. Margaret Brown, Orange County Board of Commissioners Chair FROM: Rosetta Moore, DSS Board Chair RE: DSS Board Goals DATE: November 25, 1998 The Orange County Department of Social Services Board submits the following goals for consideration at the Commissioners retreat on Saturday, December 5, 1998. We believe that adoption of these goals by the Commissioners will strengthen the course of direction that we are setting for the Social Services Department as we approach the 21t Century. Wy r�`��;�:?:".��rl. The Department has done an excellent job implementing the first phase of the Work First Plan. The second phase involves more hard to serve recipients who have multiple, chronic problems that must be addressed such as substance abuse, literacy_ issues, and very minimal employment skills. They will require various intensive services for themselves and their children. 2 . ::..:: :...:....::d`r►:aC *; Children and disabled adults continue to be at serious risk of abuse and neglect in our County. The Department's resources are stretched in an attempt to serve this increasing population. Our goal is to reduce the risk of harm for children and disabled adults who are referred to the Department for a protection plan. One of the critical areas that must be addressed is the "after hours " system of responding to emergencies that occur between 5:00 P. M. and 8:00 A. M. Over the past few years, we have seen a significant increase in these emergency requests. The current response system is inadequate and is in need of corrective action. We urge you to highlight this area in your goals for the next few years. Finally, we support the request of The Community Child Protection Team to establish a group home for Orange County children who need therapeutic care and for teens who need to learn independent living skills. Currently these children who are in The County's custody must be placed in other counties. They are not delinquent children, but children who do not have parents or relatives to care for them. We look forward to working you on these and other goals to benefit the citizens of our County. Please contact us for additional information. Our director, Marti Pryor -Cook i and her staff are available . to assist you, as well. Thank you. r1o, EFLAND VOLUNTEER PRE DEPARTMENT Dec 17, 1998 To: Orange Co. Board of Commissioners From: Efland Volunteer Fire Department Re: 1999 Goal Setting Retreat Statement The department has a number of objectives for 1999. We are in the process of renovating and repairing the station. Gutters, eves, and other exterior surfaces are being repaired and painted. The inside of the station has been painted. The kitchen has new cabinets where insect damage has occurred. The stove is being upgraded to gas so that all the appliances and HVAC are gas operated. This will allow us, at some future date, the option of installing a transfer switch so that it is easier to run the entire station from a small generator. We are continuing with our program of purchasing two firefighter's worth of equipment each year (approximate cost $ 8,000) so that our personal protective gear is in good working condition and our firefighters are safe. Our commitment to training continues. We have three participants in the Junior Fire Fighter program. We continue to schedule classes throughout the yea . r to assist firefighters in obtaining their Level I and 11 certification. We are particularly proud that at Hand, as with other departments, more and more of our firefighters find full time positions in the paid municipal departments. The volunteer rural departments are becoming a primary source of qualified, trained firefighters for the municipal departments. Despite this growing role in the county, there is a disturbing trend towards limiting access to resources that are best shared by the county departments. Our efforts to obtain a better ISO grade (insurance rating) continue. This has proven to be a very long, detailed task for which there is little assistance from county resources. We still are committed to the effort, since it provides us with the only way to decrease the burden on our taxpayers while increasing the value of their fire protection- a rare event in governmental services. There are some areas of concern we have that are appropriate to voice at long term goal planing retreats. Their solution also requires the sort of broad overview that is most appropriate at the county commissioner level. We present them here in a non-critical "heads up" fashion. Overall, we have a good working relationship with the various county agencies we work with and feel that the few problems we are about to state are more a result of a lack of overall understanding than a problem with a given agency. Ten years ago, we purchased our firs ' t out engine/pumper and it cost about $ 128,000. To purchase a similarly equipped unit today would cost around $ 290,000. Seven years ago, we purchased a tanker for about $ 90,000. To replace that today would cost about $ 180,000. This shows above normal inflationary increase for a 10 -year period at 5% annual inflation, however the average inflation rate during this period was below 5%. So, with both pieces of equipment we see a cost increase that is higher than simple inflation. We have notices this with other equipment we must purchase. So the first point I would like to call to the commissioners attention is that fire departments attempting to maintain (not even improve) their resources are seeing cost rise faster than the cost of inflation and the property assessments that generate their operating revenue. In the case of Efland, if the goal is to have at least an engine, tanker, and brush truck that are newer than 20 years old we will need to spend in the next 10 years about $550,000. This is almost 7 years of our budget at the current levels. In an age where many items get cheaper, the cost of firefighting is increasing even when inflation is factored in. We don't have a specific action to recommend, but feel that the Commissioners should be aware of this incipient problem. The only action Efland can take to reduce the impact of the spiraling cost of firefighting.is to obtain a better ISO/insurance rating. This lowers the cost of homeowner insurance for citizens in our district. We ' have been working on this for about three years. Other departments are also facing these same rising cost, and could help offset the impact by working on a better rating. Obtaining a better rating involves a mix of having the correct equipment, the documentation to show a departments state of readiness, and a variety of information about other departments and the county. Obtaining a better insurance rating means that the quality of service delivered goes up while the cost of homeowner insurance for the taxpayer goes down. While a better rating can not completely compensate for the increasing cost of fire protection, it demonstrates a philosophy of quality and efficiency many would claim are missing from governmental agencies today. When the position of county Fire Marshal was established, the departments were told that one of the duties of the position was to assist fire departments in obtaining a better insurance rating. We value the assistance of the Fire Marshal. He is always of assistance on the fireground and puts in long hours far beyond what most people in his position would tolerate. We do not have a suggestion as to how Orange County Emergency Management can better help all departments to obtain a better rating as promised. Since we do not having a detailed knowledge of how Emergency management is run it would be out of place for us to suggest any options. We would appreciate the commissioners working with Emergency- Management to develop a plan and allocate the resources to tackle this job. This solves a real problem, puts value and efficiency into all of the county's emergency services, and avoids waste and duplication of effort. Part of the documentation required to obtain a better insurance rating is to provide accurate maps of one's fire district, showing water points and hydrants. The Land Records office does not have the resources to gather and enter this information. Emergency Management will soon be integrating the Geographical Information System into its E911 system, Having information available about water sources, special hazards, and utility coverage areas gives Emergency Management and the fire departments the ability to act quickly and with greater efficiency to more situations. The system could pinpoint the closest water source. It could speed up the time to dispatching utility workers to a scene. It allows precise directions to be given to responding parties. Another advantage to the GIS/E911 *integration is the ability for the Land Records office to print current maps of the district out for the fire departments. Emergency Management has defined a grid system. Once the process is completed, firefighters dispatched to a scene will have grid books that have up to the date maps including any new subdivisions. Once the dispatcher calls out the grid, the firefighters can look at the map in the grid book and see where the location is, and also see other resources (such as water) and where they are in relation to the scene. One of our firefighters personally purchased the software program (about $ 1200) to gather the information about our district. This is information that-requires close personal knowledge about an area that only firefighters have. The time and effort to gather this information is volunteered by the team we have working on the insurance upgrade. The Land Records office has been most enthusiastic about placing the data into the GIS database. They are willing to print the maps, but correctly acknowledge that to do so for the entire county on biannual basis does require some time. We asked Emergency Management if they could purchase one copy of this program that could be used by volunteers who.would gather this critical information. The cost of the program ($ 1200) plus the cost of a second program that can measure distances on a map need for insurance rating purposes (an additional $ 1200) was apparently enough that no action was taken, so one of our firefighters purchased the program. We would ask that the commissioners realize both the value of this information and the value of the volunteered time to obtain it. It would be nice if there was coordinated effort between the Fire Departments, Emergency Management, and the Land Records office to work on this problem and allocate the resources to solve it. It must be cheaper for the county if the labor is - volunteer and one of the above agencies incur the one time expense of the software then it is to hire the people, who would not have the unique local knowledge, to gather the data. Again we see a'great value for the county financially and a great benefit to the citizens operationally. - Our department, like many rural departments, is seeing more and more of its members placed in full time positions with municipal departments in Chapel Hill and Carrboro. Training for many of the departments used the Chapel Hill facilities. We also used an area Chapel Hill has for the annual testing, of our pumpers. Chapel Hill is requesting that we pay for the use of these facilities. It would be nice if the commissioners could facilitate a solution for these common resources. This could be done by working with Chapel Hill, or by having Orange County Emergency Management work towards a county testing and training facility. Currently, there is little support for these sorts of thing and so individual departments undertake some efforts. A countywide coordination here would be more efficient and benefit all parties concerned. Since the volunteer departments are training the brightest and the best who then serve in Chapel Hill, there must be some common ground for finding a solution to this problem. There is one more problem which like the cost of fire apparatus is looming on the horizon. As the county grows, we will see more and more departments adding paid personnel. There are many reasons for this. With more growth comes more fire and EMS calls. As the Triangle and Triad area create more job opportunities, less volunteers are working in the district in which they live which affects daytime response. In an even more intangible sense, as the pace of the world picks up and 6 sense of community wanes, there seem to be less people willing to volunteer. It requires a lot of time. In the past few years, we've seen firefighters miss Christmas morning with their families. We've seen them miss holiday meals, Saturday nights, and many good nights of sleep. The problems in the preceding paragraphs add to the frustration and a general malaise brought about as we wonder if all this work is even appreciated. So, for a variety of reasons departments are starting to add paid personnel. At first this occurs during the day and then it slowly moves to nights and weekends. Knowing there is a paid person who will get to the scene first affects some of the volunteers decision as to if they should respond right away, or wait and see what the emergency is. As such, the paid road is easier to go down than it is to come back. For a small department like Efland, adding two paid people during the day would require a 50% increase in our budget just for the salaries and benifits. When you add in the increased cost of facilities improvements and compliance with OSHA and state regulations, it could almost double our cost. Of course there is benefit to the public in doing this in that the response time to many emergencies improves. But in rural settings, this benefit is not as great as in urban settings. . We would like to make two points on this issue. First, we would like the commissioners to be aware that as time goes on, over the next few decades, there will be great increases in the cost of emergency services. These cost increases will not track the county's relentless growth linearly, but will tend to be step like in appearance. This, combined with the cost issues of fire fighting apparatus, will make for more volatility in fire department budget request than have historically been the norm. Our second point is that the value of the volunteers is very real. While one can come up with a paper value based on number of firefighter hours per year and a cost, there is another very real cost of going to paid personnel which at a minimum almost doubles the cost of a small department. It is our hope that all the paid personnel in the county keep the value of the volunteers in mind. We hope the commissioners will encourage the departments to work with us and involve us in decisions. And we hope that the cost of many decisions will take into account the value of the volunteer work and benefit to the citizens, and not be made solely on cost alone. While there have been many kind words spoken about volunteers, in the fast moving world of fire services with it's emphasis on getting the job done it should not come as a surprise that actions speak louder than words. Thank you for your time. We appreciate the "action" of including us in your goal setting process. Respectfully Submitted Peter D. Hallenbeck Assistant Chief / Secretary Efland Volunteer Fire Department Peter D. Hallenbeck Ce 0 3500 Jordan Oaks Drive Enond, NC 27243-9713 Music & Film Systems Tel +1 919 732 6551 Fax +1 919 732 6623 Peter.Hollenbeck@Cello-US.Com Ulu c Lr-F +o c .� � ac--)az� 1"'., I , December 7, 1998 Orange County Commissioners PO Box 8181 200 S. Cameron St. Hillsborough, NC 27278 Commissioners: The Historic Preservation Commission has asked me to attend your January 16 retreat and present our primary goal for the coming year; the continued funding for the Local Landmark Designation Program. With the formation of the new county department focusing on preservation and conservation of local resources, we welcome the opportunity to designate and keep Orange County historic sites and farmsteads protected and recognized. Sincerely; Tom Allison Chair, Historic Preservation Commission il DATE: January 13, 1999 SUBJECT: Human Relation Commission Goal FROM: Kathy Baker, Deputy Clerk to the Board of Commissioners TO: Board of Commissioners The attached letter from Eileen Kugler, Chair of the Human Relation Commission, is a replacement page for the 1999 Boards and Commissions Goals which were delivered to you yesterday in your packet. It x� 52 c. xs c tb cart HIUMAN .RELATIONS COMMISSION ORANGE COUNTY NORTH CAROLINA lecember x8,1998 tr. Alice M. Gordon., Chair kange County Commissioners .0. Box 8181 00 S. Cameron Street Cillsborough, NC 27278 Dr. Gordow. letter is in response to the Commissioners' request of October 1, 1998 for the top priorities of the ge County Hunan Relations Commission for FY 99 -2000. Our top two priorities are as follows: 1. To continue to focus on the enforcement of the Orange County Civil alights Ordinance and to increase the responsiveness of the Department of Human .Rights and Relations to the ioncreasiog number of complaints; 2. To further develop the Human Relations Commission's education and advocacy roles with particular emphasis on Hispanic /Latino issues and raising community awareness about the Ordinaoce, memo from Ms. Margaret Brown also asked for suggestions on how these goals might be >mpiished. Central to the achievement of these priorities is adequate stafing. This need. was MAW prior to the departure of the previous permanent director and continues to be a pressing need. Human Relations Commission respectfully requests that the County Commissioners consider easing the staff of the Department of Human Rights and Relations in the next budget cycle. More ailed information regarding staffing needs and now positions will be submitted with the Department's 99 -2000 budget request. Thank you for the opportunity to provide you with this information. We look forward to continuing to work with you on improving human relations in Orange County thereby enhancing the quality of life for all our citize.as. Vim, truly yes, Eileen C. Kugler, Chair Orange County Hinman Relations Commission I10 SOUTH CHURTON STREET, HILLSBOROUGH, FORTH CAROLINA 27278 a ORANGE COUNTY ADVISORY BOARD ON AGING Go*als For FY1999-2000 Listed below are Advisory Board on Aging recommended goals for the Board of County Commissioners. Goal #1: To update for adoption by the Board of Commissioners the County Senior Centers Development Plan of 1996 through the establishment of a broad based Senior Center Vision Committee of senior adults, professionals and organizational representative. Goal 92: To prepare for adoption by the Board of Commissioners a County Aging Strategic Service Plan for 2000-2004. Goal #3: To establish in cooperation with DSS and others an Adult Day Care Center in Central Orange. Goal #4:. To study the feasibility of developing a single portal of entry for accessing and administering county in-home care services for seniors. Approved on November 19, 1998 by the Orange Co. Advisory Board on Aging Florence Soltys, Chair FNABgoalAdoc -, llsbomueh 919- 733.8181 Ext2335 Cbspd Hilt 919 - 967 -9251 Ext2335 Durham M- 688 -7331 W2335 110 East King Street * Post Office Box 1177 * North Carolina 27278 "Promotine the farts of Orange County" ovem / eta 1 sy 19.98 I D Email jwWte@ro.otnnge.nc.us Fns /),` ���a�i`� ►,� j' 9154-644.31108 I v 0'AAL OM4P4 em4-t 14y" O : J 6 Orange County Commission for Women Box 8181 o. 110 North Churton Street • Hillsborough, NC 27278 November 24, 1998 Dear Orange County Commissioners: You may recall that we sent a letter to you in September stating that we would seek a meeting with you this fall regarding the concerns of the Orange County Commission for Women. Subsequently we have formed the impression that you are aware of our purposes and activities and are supportive of our efforts to serve the community. As a result, we no longer feel the need to take up your time for a special meeting with us. We would like, however, to have a dialogue with the county manager about the staffing needs of the Commission for Women for. 1999-2000. Our goals for the coming year are based upon the outcomes of the Orange County Women's Agenda Assembly which convened on October 1. 1998, and upon our own observations and activities. The goals for 1999-2000 are as follows: TO PROMOTE FURTHER MEASURES TO COMBAT VIOLENCE AGAINST WOMEN IN ORANGE County: The commission's Family Law Committee has already been addressing the issue of domestic violence through educational workshops such as the -semi-annual family law series. Also, plans are underway to present a professionally conducted Safe Skills workshop in order to provide self defense skills for women in the county. I'll".114 OWN, 19101111 The Committee for Women and Children has developed projects in conjunction with Social Services leadership to supply volunteers for several aspects of Social Services. Implementation of our plans begins in December, 1998. TO SUPPORT VOLUNTEER EFFORTS BY BRINGING TOGETHER PROSPECTIVE ( i VOLUNTEERS WITH AGENCIES WHOSE GOALS PERTAIN TO THE WOMEN'S AGENDA ASSEMBLY PRIORITY ISSUES: This will be done by planning and implementing a county —wide volunteer /information fair this spring. TO ENCOURAGE AND INFORM ORANGE COUNTY ON HOW TO NETWORK AND ADVOCATE FOR WOMEN'S ISSUES WITH OUR LEGISLATORS: This will be accomplished by conducting an advocacy training in January, 1999, along with an Advocacy Day, to be held February 2, 1999, when Women of Orange County Will attend the North Carolina Legislature to meet and network with their representatives. We plan to continue our current activities and will add new ones as needs appear. We appreciate the opportunity to work with you. Sincerely yours, Martha Stodt Oxenfeldt Chair, Orange County Commission for Women goal9899 ORANGE COUNTY NORTH CAROLINA PRESERVATION - PROGRESS - PEOPLE Date: 12/10/98 To: Alice Gordon, Chair of the BOCC Cc: John Link, County Manager From: Orange County Econorni Development Commission Jim Gibson, Chair RE: BOARD OF COMMISSIONERS' GOAL SETTING RETREAT The Economic Development Commission has identified the following as its top priorities for 1998-99 fiscal year. Finalizing and implementing the Orange County Small Business Loan Program; Further developing the Economic Development Districts and attracting businesses to them; Capitalizing on economic opportunities associated with recycling and waste handling and promoting re-use of materials; Promoting local agriculture by supporting expansion and improvement of local farmers' markets; Enhancing relations with UNC-CH and realizing the development potential of technology that comes from UNC-CH. Thank you for the opportunity to provide input to the BOCC. ZR 7- 7771% DEC 14 lln`-3 ORANGE COUNTY ECONOMIC DEVELOPMENT COMMISSION POST OFFICE BOX 1177 - HILLSBOROUGH, NORTH CAROLINA 27278 'PT-T(')MP- (919) 737-91 R1 R)" 2325 - FAX (919) 644-3008 - EMAIL: TABERNAT@INTERPATH.COM eonoce or ®� blg4 fa 4'Pw u 52 xa• 0,1b COLO ,• : � • 1�.M11�1 EMERGENCY MANAGEMENT PO Box 8181 Hillsborough, NC 27278 Emergency Medical Services Fire Marshal Hazardous Materials Team Disaster Response 9 -1 -1 Communications Dunng Normal Business Hours 919 -968 -2050 919 - 644 -3030 24 Hour WambW Foint.- 919 -933 -2600 919 - 732 -8161 Business Fax Machine: 919- 968 -4066 24 Hour Fax Machine: 919- 967 -9026 DIRECTOR Nick Waters ocem @co.orange.nc.us DEPUTY DIR-ECTOR/FIRE MARSHAL Mike Tapp mtapp @co.orange.nc.us DEPUTY DIREcroR/CommuNICA11oNS Gwen Snowden gsnowden @co.orange.nc.us ADMINISTRATIVE ASSISTANT Tammy Comar tcomar @co.orange.nc.us November 24, 1998 Commissioner Margaret W. Brown, Chair Orange County Board of Commissioners PO Box 8181 Hillsborough, NC 27278 Re: Board of Commissioners' Goal Setting Retreat Dear Ms. Brown, �l t V2 I The Orange County Emergency Medical Services (EMS), Council reports no new initiatives for the next fiscal year. Our top priorities will continue to be refining the ongoing programs currently reflecting commendable emergency medical services to the citizens of Orange County. The Initial Response Vehicle (IRV) program as well as the "Welcome to the World" project have received nationwide recognition and can very well become the standard for other EMS agencies to follow. Ongoing plans to monitor the well being of our elderly population and those with disabilities are progressing with positive results. All but one of our fire departments are on line and functioning well as First Responders. We are confident that Efland will participate when conditions permit. The EMS Advisory Council has concerns about the staffing level of the IRV medics and will be presenting this to you at Budget. We appreciate both the support and participation of the County Commissioners and look forward to another year of dedicated service to the citizens of Orange County. Respectfully submitted, R. H. Lockwood Chair Orange County EMS Advisory Council RHL /thc s � -&&Lee cn 1./ yo- -6't Jan 08 20 02:53p FY 2000 Community Transportation Program (CTP) Grant Application SECTION 7 Transportation Workplan July 1,1999- June 30, 2000 PM SYSTEM GOAL 1: To prepare and complete a new Community Transportation Service Plan: 2000 -2003 TASK 1: Evaluate the current transportation delivery system and project transit needs. RESPONSIBILITY: NCOOT Consultant/OPT Director/ CTSP Steering Committee TARGET DATE: October 1, 1999 ACTUAL DATE: [ENTER ACTUAL DATE WHEN COMPLETED] INDICATOR 1: The CTSP Steering Committee meet twice and review report. INDICATOR 2: The CTSP Steering Committee make recommendations and approve report. TASK 2: RESPONSIBILITY: TARGET DATE: ACTUAL DATE: INDICATOR 1: INDICATOR 2: TASK 3: RESPONSIBILITY: TARGET DATE: ACTUAL DATE: INDICATOR 1: INDICATOR 2: Evaluate transportation service level and organizational structure. NCDOT Consultant/OPT Director /CTSP Steering Committee November 11999 [ENTER ACTUAL DATE WHEN COMPLETED] The CTSP Steering Committee meet once and review report The CTSP Steering Committee make recommendations and approve report Prepare the capital replacement/expansion schedule, budget funding plan and implementation schedule NCDOT cansukant/OPT Director /CTSP Steering Committee December 1, 1999 [ENTER ACTUAL DATE WHEN COMPLETED] The CTSP Steering Committee meet once and review report The CTSP Steering Committee make recommendations and approve report TASK 4: Review and recommend to the BOCC the final draft Community Transportation Service Pbm: 2000 -2003 RESPONSIBILITY: December 1, 1999 ACTUAL DATE: [ENTER ACTUAL DATE WHEN COMPLETED] INDICATOR I: The CTSP Steering Committee review and recommend the CTSP to BOCC INDICATOR 2: The BOCC review and approve the CTSP by January 1, 2000. SYSTEM GOAL 2: Increase and improve OPT service to citizens of rural Orange County. TASK 1: and a Town of Hillsborough public OPT route RESPONSIBILITY: OPT Director/ Operations Supervisor TARGET DATE: January 1, 2000 ACTUAL DATE: [ENTER ACTUAL DATE WHEN COMPLETED] INDICATOR 1: Preparation and distribute 500 Hillsborough Route Schedules INDICATOR 2: Installing a minimum of five additional bus stop signs in Town APPT YFATUIN Nrnryr vin Jan 08 20 02:54p FY 2000 Community Transportation Program (CTP) Grant Application SECTION 7 TASK 2: Expand the Senior Citizens southern Orange OPT route RESPONSIBILITY: OPT Director /Operations Supervisor TARGET DATE: September 1, 1999 ACTUAL DATE: [ENTER ACTUAL DATE WHEN COMPLETED] INDICATOR 1: Increase of 20% in route participation by Jan., 20M INDICATOR 2: Increase of 50% in route participation by June, 2000 SYSTEM GOAL 3: Maximize use of available community transportation resources TASK 1: Employ a full time mobility manager to arrange individual employmentlhuman service transportation plans with clients RESPONSIBILITY. OPT Operations Supervisor / Mobility Manager TARGET DATE: September 1, 1999 ACTUAL DATE: [ENTER ACTUAL DATE WHEN COMPLETED] INDICATOR 1: 150 clients assisted by June, 2000 INDICATOR 2: 50 individual transportation plans arranged with clients by June, 2000 TASK 2: Create a new referral service and tracking system RESPONSIBILITY: OPT Operations Supervisor/Mobility Manager TARGET DATE: January, 2000 ACTUAL DATE: [ENTER ACTUAL DATE WHEN COMPLETED] INDICATOR l: All staff trained on referral /tracking procedure INDICATOR 2: All transportation referrals documented and 25% follow -up by June, 2000 SYSTEM GOAL 4: To improve the OPT's Community visibility as a central information resource. TASK 1: To develop for the Orange County's internet web page the OPT Transportation Program RESPONSIBILITY: OPT Director / IS Consultant TARGET DATE: September 1, 1999. ACTUAL DATE: [ENTER ACTUAL DATE WHEN COMPLETED] INDICATOR 1: Have the transportation web page on line by October, 1999 INDICATOR 2: [Have 300 client inquries on web page by June, 2000. TASK 2: RESPONSIBILITY: TARGET DATE: ACTUAL DATE: INDICATOR 1: INDICATOR 2: APPT i ATi'f'll7ri Hold two public forums in partnership with other transit providers. OPT Director June, 20M [ENTER ACTUAL DATE WHEN COMPLETEDI Have participation by all public transit providers at Have a minimum of 30 participants at each forum wr niniT PrM p.3 Jan 00 20 02:54p FY 2000 Community Transportation Program (CTP) Grant Application SECTION 7 SYSTEM GOAL 5: To improve the effectiveness/ efficiency of the OPT for handling non - emergency medical requests. TASK 1: Develop an operational protocol between OPT and EMS for handling the transport and payment of non - emergency medical requests during business hours and after flours. RESPONSIBILITY: OPT Director and EMS Director TARGET DATE: October 1, 1999 ACTUAL DATE: [ENTER ACTUAL DATE WHEN COMPLETED] INDICATOR 1: Protocol reviewed and approved by Transportation and EMS Advisory Boards by Nov., 1999 INDICATOR 2: Protocol submitted and approved by the BOCC by Dec. 1999 TASK 2: hold meeting with local nursing and rest homes to distribute and review the approved protocol for non- emergency medical transportation RESPONSIBILITY: OPT Director and EMS (Director TARGET DATE: March, 2000 ACTUAL DATE: [ENTER ACTUAL DATE WHEN COMPLETED] INDICATOR 1: Print 100 copies and make available the approved non- emergency transportation protocol by Jan., 2UM INDICATOR 2: Have 50% of facility operators at meeting aPPI .rr ATtnN wrnnT -Prn p.4 TO: Board of County Commissioners FROM: Alice Gordon DATE: January 11, 1999 (Revised 1/13/1999) SUBJECT: Boards and Commissions on Which County Commissioners Serve It would be useful to determine which boards/commissions require a County Commissioner to serve, which should have a County Commissioner serve as a liaison (with or without membership) and for which groups it would be sufficient to have a member appointed by the Board of County Commissioners. The attached list is provided for discussion at the retreat. The major sections of the list are given below. Appointments of County Commissioners to the boards/commissions will be considered at the January 19.th Board of County Commissioners meeting. MEMBERSHIP REQUIREMENTS FOR COUNTY BOARDS AND COMMISSIONS NOTE: Unless otherwise indicated, Commissioners appoint members to these groups 1. REQUIRED BY GENERAL STATUTES A. Groups On Which County Commissioners ARE Requested To Serve B. Groups On Which County Commissioners are NOT Requested To Serve 2. CREATED BY COUNTY RESOLUTIONS OR OTHER BOARD OF COMMISSIONER AUTHORITY A. Groups On Which County Commissioners ARE Requested To Serve B. Groups On Which County Commissioners Are NOT Requested To Serve 3. PERMANENT GROUPS ON WHICH COUNTY COMMISSIONERS ARE REQUESTED TO SERVE 4. SHORT TERM WORK GROUPS AND TASK FORCES ON WHICH COUNTY COMMISSIONERS ARE REQUESTED TO SERVE 5. BOARDS WHICH REQUEST THE MEMBERSHIP OF THE CHAIR These are listed elsewhere in this document as well 6. GROUPS NO LONGER MEETING BUT NOT OFFICIALLY DISSOLVED \\OCEMAEI,\APPS\USERS\USERS\KBAKER\APPTMNT\INDXBCSV.DOC Last printed 01/13/99 12:31 PM MEMBERSHIP REQUIREMENTS FOR COUNTY BOARDS AND COMMISSIONS NOTE: Unless otherwise indicated, Commissioners appoint members to these groups REQUIRED BY GENERAL STATUTES A. Groups On Which County Commissioners ARE Requested To Serve BOARD OF HEALTH: This Board is mandated by the General Statutes 130A-35 which requires that a member of the Board of County Commissioners serve. VACANT BOARD OF SOCIAL SERVICES: This Board is mandated by GS 108-2 which does not require that a County Commissioner serve on this Board. It does stipulate that two members of the board be appointed by the Board of County Commissioners. A member of the Board of Commissioners does serve. VACANT EMERGENCY RESPONSE PLANNING COMMITTEE: Public Law 99.499 created those committees across the country. Title III of SARA of 1986 (Section 301 and 303) required the creation of a new state-local structure for handling emergency planning within each state. It was created in North Carolina by Governor's Executive Order #49. The Public Law stipulates that one of the groups represented will be local elected officials, including a member of the Board of Commissioners. It does not stipulate who shall chair the meeting. VACANT JOINT ORANGE-CHATHAM COMMUNITY ACTION, INC. This group is created by and responsible to the North Carolina Department of Economic Opportunity. There is representation for elected officials, including a member of the Board of Commissioners. MOSES CAREY, JR. ORANGE/CHATHAM CRIMINAL JUSTICE PARTNERSHIP PROGRAM ADVISORY COMMITTEE: This Committee was created by the General Assembly HB 281. It is charged with supporting the implementation of the recommendations of the North Carolina Sentencing and Policy Advisory Commission by providing supplemental community-based corrections programs which appropriately punish criminal behavior and which provide effective rehabilitative services. Each Board of County Commissioners appoints one member and they appoint the remainder of the members. A County Commissioner is required to serve. MOSES CAREY, JR. JUVENILE CRIME PREVENTION COUNCIL: This Council will replace the Youth Services Advisory Commission — As a result of GS 147.33.47. Comprehensive Juvenile Delinquency and substance Abuse Prevention Plan the Youth Services Advisory Commission will be ended. A new Council (the Juvenile Crime Prevention Council) needs to be created by the Board of County Commissioners in order to qualify for receiving funding for juvenile court services and delinquency prevention programs. One requirement for the new Council is that a member of the Board of County Commissioners serve. (One possiblility is that it will be combined with the Orange/Chatham Criminal Justice Partnership Program Advisory Committee. VACANT Recommendation: County Commissioner Must Or Should Serve County Commissioner Should Act As A Liaison But Not Necessarily As A Voting Member HABCSERVEDOC Last printed 01/13/99 12:31 PM 2 TRIANGLE TRANSIT AUTHORITY BOARD OF TRUSTEES: This Authority was created by General Statutes. Former County Commissioner Shirley Marshall has served as a representative of the County Commissioners. It is strongly recommended that a County Commissioner serve on this Board. ALICE GORDON REQUIRED BY GENERAL STATUTES B. Groups On Which County Commissioners are NOT Requested. To Serve or ABC BOARD: This Board is mandated by General Statutes for those Counties which sell alcohol. The General Statutes do not require a County Commissioner to be a member. Members are appointed by the Board of Commissioners. The ABC Board is required to present an annual audit to the Commissioners. ADULT HOME COMMUNITY ADVISORY COMMITTEE: This Committee was established by GS 131 D-31. The Board of Commissioners appoint members. The General Statutes do not require that a County Commissioner serve on this committee. BOARD OF EQUALIZATION & REVIEW: This Board is mandated by GS 105.322. It does not require a BOCC member. However, the BOCC may chose to serve as the E&R Board. They may also appoint an E&R Board. When they appoint the Board they are responsible for selecting the Chair. JURY COMMISSION: There are three members of this Commission. The Board of County Commissioners appoint one (1) of the three members. The Board of Commissioners set the amount of the stipend and it is paid from the General Fund but the G.S. do not require that a County Commissioner serve. NURSING HOME COMMUNITY ADVISORY COMMITTEE: This Committee was established by the Board of Commissioners upon recommendation of the Legislative Research Commission's Committee on Aging (GS1 30-9.5). They work to maintain the Nursing Home Bill of Rights (Chapter 130, Article 30). The General Statutes do not require that a County Commissioner serve on this committee. ORANGE WATER AND SEWER AUTHORITY: This Authority is created by GS 1 62A. The Board of Commissioners appoint two members. Can-boro, Aldermen appoint two members. The Chapel Hill Town Council appoints the remaining 5 members. The General Statues do not require that a County Commissioner serve on this board. CREATED BY COUNTY RESOLUTIONS OR OTHER BOARD OF COMMISSIONER AUTHORITY A. Groups On Which County Commissioners ARE Requested To Serve *;k ADVISORY BOARD ON AGING: This Board was established by Ordinance on September 2,1980 by the Board of County Commissioners. The Bylaws stipulate that a member of the Board of County Commissioners will serve on the board. MOSES CAREY, JR. CHAPEL HILL/ORANGE COUNTY VISITOR'S BUREAU: This Bureau was created as a result Recommendation: County Commissioner Must Or Should Serve County Commissioner Should Act As A Liaison But Not Necessarily As A Voting* Member HABCSERVEDOC Last printed 01/13/99 12:31 PM 3 of Senate Bill 622. The By-laws require that two (2) members of the Board of Commissioners serve. MOSES CAREY, JR., AND STEPHEN HALKIOTIS COMMISSION FOR THE ENVIRONMENT: Created by vote of the Board_ of County Commissioners. They are charged with advising the Board of County Commissioners with regard to environmental policy, with particular emphasis on environmental protection. The, composition requires the membership of a member of the Board of County Commissioners. ALICE GORDON ECONOMIC DEVELOPMENT COMMISSION: This Commission was created by Resolution of the Board of Commissioners. By-laws were revised to require a member of the BOCC. A County Commissioner does serve on this Commission. VACANT OR EMERGENCY MEDICAL SERVICES ADVISORY COUNCIL: This Council provides a forum for the consideration of all aspects of the delivery of care in order to provide leadership and guidance in providing quality services to give all possible support to EMS and the rescue squad. This Council requires that a member of the Board of County Commissioners serve. VACANT OR FIRE COMMISSION AND THE ORANGE COUNTY FIRE DISTRICT COMMISSIONS: This Commission was created by Resolution on March 2, 1964. The Board has three members one of whom is a member of the Board of Commissioners. One is an active volunteer fire fighter and one an at-large member. All are appointed by the Board of County Commissioners for one year terms at the first meeting in December. The Fire Commissioner shall serve as Chair. STEPHEN HALKIOTIS HUMAN SERVICES ADVISORY COMMISSION: This Commission was established by the Board of County Commissioners. There is a position for a member of the Board of County Commissioners. They assess, evaluate, and improve coordination of human services delivery and recommend improvements in the family orientation of the county human services delivery system. VACANT JOINT SCHOOLS AND LAND USE COUNCILS: This Council was created by the Board of Commissioners to provide advice concerning growth and land use issues relating to schools. ALICE GORDON, MARGARET BROWN AND STEPHEN HALKIOTIS or JUSTICE FACILITIES STUDY GROUP: This Board was established by the Board of Commissioners by Resolution on August 8, 1994. This Was in response to the State making funds available for counties to develop community-based correction programs. A Commissioner is required to serve on this Board. MOSES CAREY, JR. AND STEPHEN HALKIOTIS ORANGE-PERSON-CHATHAM AREA MENTAL HEALTH, DEVELOPMENTAL DISABILITIES AND SUBSTANCE ABUSE AUTHORITY: Created by the joint Boards of Commissioners with approval of the Department of Human Resources and the Commission for Mental Health. Each County's Board of Commissioners appoint one member of their Board. The other members are appointed by those three Board members. MOSES CAREY, JR. Recommendation: County Commissioner Must Or Should Serve County Commissioner Should Act As A Liaison But Not Necessarily As A Voting Member HABCSERVEMOC Last printed 01/13/99 12:31 PM 4 RECREATION & PARKS ADVISORY COUNCIL: This Board was established by the Board of Commissioners. The by-laws do not require a County Commissioner to serve, however a member does serve on this Board. STEPHEN HALKIOTIS SKILLS DEVELOPMENT CENTER BOARD: This Board was established by the Board of Commissioners at their October 18, 1994 meeting. No by-laws. The Board intends to identify the employment skill development needs of county citizens and current or possible future , businesses. A County Commissioner does serve on this Board. MARGARET BROWN AND ALICE GORDON, ALT WATER RESOURCES STUDY COMMITTEE: This committee was created by the Board of Commissioners. The Charge recommends that a member of the Board of County Commissioners serve on this committee. ALICE GORDON CREATED BY COUNTY RESOLUTIONS OR OTHER BOARD OF COMMISSIONER AUTHORITY B. Groups On Which County Commissioners Are NOT Requested To Serve AGRICULTURAL DISTRICTS ADVISORY BOARD: This Board was established by local Ordinance pursuant to the authority conferred by the Farmland Preservation Enabling Act, GS Article 61 of Chapter 106, Section 106-735. The purpose is to encourage the voluntary preservation and protection of farmland. A County Commissioner does not serve on this Board. ARTS COMMISSION: Established by Resolution of the Board of Commissioners which appoints the Arts Commission members. They are charged with making recommendations to the Commissioners on how to allocate matching NC State Aft Funds. A County Commissioner does not serve on this Commission. CABLE TV CITIZENS ADVISORY BOARD: This Board was established by the Board of Commissioners in 1979 to develop recommendations on criteria to be used in granting a franchise. This charge was clarified at the October 16, 1990 Board of County Commissioners meeting. A County Commissioner does not serve on this Board. CARRBORO PLANNING BOARD AND BOARD OF ADJUSTMENT: CHAPEL HILL PLANNING BOARD AND BOARD OF ADJUSTMENT: HILLSBOROUGH PLANNING BOARD AND BOARD OF ADJUSTMENT: ORANGE COUNTY PLANNING BOARD AND BOARD OF ADJUSTMENT: The GS provide for the establishment of both Planning Boards and Boards of Adjustment. A County Commissioner does not serve of any of these Boards. COMMISSION FOR WOMEN: This Commission was established by Board of County Commissioners on March 25, 1976. The members are appointed by the Board of Commissioners. They advocate to the Commissioners, educate the community, develop programs, support the Human Relations Commission and provide information and referral. A County Commissioner does not serve on this Commission. COUNTY BLOCK GRANT ADVISORY COMMITTEE: This committee was established in 1992 to respond to the establishment of the Block Grant funding to County Departments serving Recommendation: County Commissioner Must Or Should Serve County Commissioner Should Act As A Liaison But Not Necessarily As A Voting Member HABCSERVEMOC Last printed 01/13/99 12:31 PM 5 Older Adults. A County Commissioner does not serve on this Committee. (Handled through Advisory Board on Aging). HISTORIC PRESERVATION COMMISSION: This Commission was created by Ordinance. A County Commissioner does not serve on this Commission. HUMAN RELATIONS COMMISSION: This Commission was established by the Board of Commissioners in 1987. They seek to prevent and eliminate bias and discrimination and advise the Board of County Commissioners with respect to matters relating to the Commissions purpose. A County Commissioner does not serve on this commission. HUMAN SERVICES TRANSPORTATION BOARD: This Board was established by the Board of Commissioners. They are charged with recommending policy to the Commissioners. A County Commissioner does not serve on this Board. HYCONEECHEE REGIONAL LIBRARY: This Board was established by the Board of Commissioners in Caswell, Person and Orange Counties. A County Commissioner is not required to serve on this board, INDUSTRIAL DEVELOPMENT REVENUE AUTHORITY BOARD: This Board was created by Notice of Intent by the Board of Commissioners. A County Commissioner does not serve on this board. (I.R.A. Authority) PERSONNEL ADVISORY BOARD: This Board is created by the Orange County Personnel Ordinance. It's not mandated by the State. A County Commissioner does not serve on this Board. SHAPING ORANGE COUNTY'S FUTURE TASK FORCE: This Task Force is charged with gathering information, identifying common values and objectives, and formulating strategies. Upon completion of the tasks, recommendations would be presented to local governing boards. A county Commissioner does not serve on this Task Force. TRIANGLE J EMERGENCY MEDICAL SERVICES ADVISORY COUNCIL: This Council acts to advise and aid the Triangle J Council of Governments to address regional EMS issues as defined by the National Highway Traffic Safety Administration, to foster communication among regional EMS provides and to serve as a liaison between member counties and the state.. A County Commissioner does not serve on this Council. WORKPLACE DEVELOPMENT BOARD (was the Private Industry Council): This Council operates regionally under the auspices of the Triangle J Council of Governments. A County Commissioner does not serve on this Council. YOUTH SERVICES ADVISORY COMMISSION (to become the Juvenile Crime Prevention Council-see relevant page): This commission was established by the Board of Commissioners to allocate State CBA funds. A County Commissioner does not serve on this Commission. Recommendation: County Commissioner Must Or Should Serve County Commissioner Should Act As A Liaison But Not Necessarily As A Voting Member HABCSERVEMOC Last printed 01/13/99 12:31 PM PERMANENT GROUPS ON WHICH COUNTY COMMISSIONERS ARE REQUESTED TO SERVE or CHAPEL HILL TRANSIT SYSTEM REVIEW: - MOSES CAREY, Jr. (Commissioners do NOT make this appointment) CHAPEL HILL/CARRBORO CHAMBER OF COMMERCE: ALICE GORDON, Chair Requested to Serve CHATHAM/ORANGE WORK GROUP: ALICE GORDON AND MARGARET BROWN Commissioners DO make this appointment COMMUNITIES IN SCHOOLS TASK FORCE: STEPHEN HALKIOTIS Commissioners do NOT make this appointment COORDINATION AND CONSULATION COMMITTEE: ALICE GORDON, Chair requested to serve DURHAM/CHAPEL HILL/CARRBORO TRANSPORTATION ADVISORY COMMITTEE: ALICE GORDON AND MOSES CAREY, JR., ALT. Commissioners DO make this appointment DURHAM-CHAPEL HILL WORK GROUP: ALICE GORDON Commissioners DO make this appointment GREATER TRIANGLE REGIONAL COUNCIL ALICE GORDON, Chair Requested to Serve HEALTHY CAROLINIANS COUNCIL OF+40RTW0AfZ0tfNA: MARGARET BROWN Commissioners do NOT make this appointment Commissioners DO make this appointment JOINT MASTER RECREATION AND PARKS PLAN WORK GROUP - Resource Assessment Subcommittee: MARGARET BROWN LANDFILL OWNERS GROUP - STEPHEN HALKIOTIS AND ALICE GORDON Commissioners DO make this appointment LANDFILL OWNERS GROUP —Alternative Financing Committee - STEPHEN HALKIOTIS AND ALICE GORDON LANDFILL OWNERS GROUP Extending Water Lines to Rogers Road Community - STEPHEN HALKIOTIS AND VACANT Recommendation: County Commissioner Must Or Should Serve County Commissioner Should Act As A Liaison But Not Necessarily As A Voting Member ROCSERVEDOC N. Last printed 01/13/99 12:31 PM MAYOR'S MONTHLY MEETING ALICE GORDON . Chair requested to Serve N 'k CAC - INSUR9NQE BOARD IF TRUS\T\EES: VACANT Commis rs do NdT-make this -aRpointmeR7 Or ORANGE COUNTY PARTNERSHIP FOR YOUNG CHILDREN: STEPHEN HALKIOTIS Commissioners DO make this appointment PUBLIC/PRIVATE PARTNERSHIP: ALICE GORDON, Chair Requested to Serve TRIANGLE J COUNCIL OF GOVERNMENTS: ALICE GORDON, DELEGATE; VACANT ALTERNATE Commissioners DO make this appointment TRIANGLE J JOINT REGIONAL FORUM: VACANT Commissioners do NOT make this appointment TRIANGLE TRANSIT AUTHORITY OPERATIONS COMMITTEE: ALICE GORDON Commissioners do NOT make this appointment TRIANGLE TRANSIT AUTHORITY -- SPECIAL TAX BOARD: MARGARET BROWN AND VACANT Commissioners DO make this appointment There are also Commissioners serving on NCACC and NACo groups SHORT TERM WORK GROUPS AND TASK FORCES ON WHICH COUNTY COMMISSIONERS ARE REQUESTED TO SERVE O/C HEALTHY GARET BROWN (Commiss&n o NOT make these a WOLINIANS 2000 I���CE: MOSES CARE SHAPING ORANGE COUNTY'S FUTURE STEERING COMMITTEE: ALICE GORDON & VACANT (Commissioners DO make these appointments) WATER AND SEWER BOUNDARY TASK FORCE: MOSES CAREY, JR., AND ALICE GORDON (Commissioners DO make this appointment) There are also Commissioners serving on search committees for County Department Heads. Recommendation: County Commissioner Must Or Should Serve County Commissioner Should Act As A Liaison But Not Necessarily As A Voting Member HABCSERVEDOC r -A Last printed 01/13/99 12:31 PM BOARDS WHICH REQUEST THE MEMBERSHIP. OF THE CHAIR - These are listed elsewhere in this document as well ■ CHAPEL HILL CARRBORO CHAMBER OF COMMERCE (Ex-Officio) • COORDINATION AND CONSULTATION COMMITTEE • GREATER TRIANGLE REGIONAL COUNCIL • MONTHLY MAYORS MEETING • PUBLIC PRIVATE PARTNERSHIP GROUPS NO LONGER MEETING BUT NOT OFFICIALLY DISSOLVED ORANGE COUNTY /HILLSBOROUGH ENO PARK WORK GROUP: HUMAN SERVICES COORDINATION COUNC16:-This Council wakcreated by Agreement between Orange Count Chapel Hill, 13\arrboro, United Wa of Greater Orang6\County and The Association of 'Community Age es. A Count ommissioner does of serve on this ClqnCil. SOLID WASTE COMMITTEE: This group was established b-y-resolution of the Board of County Commissioners. This resolution does not address whether a County Commissioner must serve, however they are represented. TRIANGLE SPORTSPLEX BOARD OF DIRECTORS: The by-laws state that one less than a majority of the members will be appointed by the Board of Commissioners. A County Commissioner has served on this Board. Recommendation: County Commissioner Must Or Should Serve County Commissioner Should Act As A Liaison But Not Necessarily As A Voting Member HABCSIERVEDOC TO: Board of County Commissioners FROM: Alice Gordon DATE: January 11, 1999 SUBJECT: Boards and Commissions on Which County Commissioners Serve It would be useful to determine which boards/commissions require a County Commissioner to serve, which should have a County Commissioner serve as a liaison (with or without membership) and for which groups it would be sufficient to have a member appointed by the Board of County Commissioners. The attached list is provided for discussion at the retreat. The major sections of the list are given below. Appointments of County Commissioners to the boards/commissions will be considered at the January 19th Board of County Commissioners meeting. MEMBERSHIP REQUIREMENTS FOR COUNTY BOARDS AND COMMISSIONS NOTE: Unless Otherwise indicated, Commissioners appoint members to these groups 1. REQUIRED BY GENERAL STATUTES A. Groups On Which County Commissioners ARE Requested To Serve B. Groups On Which County Commissioners are NOT Requested To Serve 2. CREATED BY COUNTY RESOLUTIONS OR OTHER BOARD OF COMMISSIONER AUTHORITY A. - Groups On Which County Commissioners ARE Requested To Serve B. Groups On Which County Commissioners Are NOT Requested To Serve 3. PERMANENT GROUPS ON WHICH COUNTY COAEVHSSIONERS ARE REQUESTED TO SERVE BUT CONMUSSIONERS DO NOT APPOINT MEMBERS 4. SHORT TERM WORK GROUPS AND TASK FORCES ON WHICH COUNTY COMMISSIONERS ARE REQUESTED TO SERVE BUT COUNTY COMMISSIONERS DO NOT APPOINT MEMBERS 5. BOARDS WHICH REQUEST THE MEMBERSHIP OF THE CHAIR - These are listed elsewhere in this document as well 6. GROUPS NO LONGER MEETING BUT NOT OFFICIALLY DISSOLVED H:\APPTMNT\indxbcsv.doc Last printed 01112/99 4:04 PM MEMBERSHIP REQUIREMENTS FOR COUNTY BOARDS AND COMMISSIONS NOTE: Unless Otherwise indicated, Commissioners appoint members to these groups REQUIRED BY GENERAL STATUTES A. Groups On Which County Commissioners ARE Requested To Serve or ABC BOARD: This Board is mandated by General Statutes for those Counties which sell alcohol. The General Statutes do not require a County Commissioner to be-a-nuwAbet. Members are appointed by the Board of Commissioners. The ABC Board is required to present an annual audit to the Commissioners. BOARD OF HEALTH: This Board is mandated by the General Statutes 130A-35 which requires that a member of the Board of County Commissioners serve. VACANT BOARD OF SOCIAL SERVICES: - This Board is mandated by GS 108-2 which does not r i e that a County Commissioner serve on this Board. It does stipulate that two members of the board be appointed by the Board of County Commissioners. A member of the Board of,Commissioner—a-does- serve. VACANT EMERGENCY RESPONSE PLANNING COMMITTEE: Public Law 99.499 created these committees across the country. Title III of SARA of 1986 (Section 301 and 303) required the creation of a new state-local structure for handling emergency planning within each state. It was created in North Carolina by Governor's Executive Order #49. The Public Law stipulates that one of the represented will be local elected officials, inclu rneaec of the Board of Commissioners. It does not stipulate who shall chair the meeting. VACANT JOINT ORANGE-CHATHAM COMMUNITY ACTION, INC. This group is created by and responsible to the North Carolina Department of Economic Opportunity. There is representation for elected officials, including a member of the Board of Commissioners. MOSES CAREY, JR. ORANGE/CHATHAM CRIMINAL JUSTICE PARTNERSHIP PROGRAM ADVISORY COMMITTEE: This Committee was created by the General Assembly HB 281. It is charged with supporting the implementation of the recommendations of the North Carolina Sentencing and Policy Advisory Commission by providing supplemental community-based corrections programs which appropriately punish criminal behavior and which provide effective rehabilitative services. Each Board of County Co s, one member and they appoint the remainder of the members. A County Commissioner is required to serve. MOSES CAREY, JR. JUVENILE CRIME PREVENTION COUNCIL: This Council will replace the Youth Services Advisory Commission — As a result of GS 147.33.47. Comprehensive Juvenile Delinquency and substance Abuse Prevention Plan the Youth Services Advisory Commission will be ended. A new Council (the Juvenile Crime Prevention Council) needs to be created by the Board of County Commissioners in order to qualify for receiving funding for juvenile court services and delinquency prevention programs. One requirement for the new Council is that a member of the Board of County Commissioner Must Or Should Serve County Commissioner Should Act As A Liaison But Not Necessarily As A Voting Member \XOCEMAIL\APPS\USERS\USERS\KBAKER\BCSERVE.DOC Last printed 01/12/99 4:04 PM 2 Q2unty Commj—s_sione&%_-zerve. (One possiblility is that it will be combined with the Orange/Chatham Criminal Justice Partnership Program Advisory Committee. VACANT TRIANGLE TRANSIT AUTHORITY BOARD OF TRUSTEES: This Authority was created by General Statutes. Former County Commissioner Shirley Marshall has served as a representative of the County Commissioners. It is S ALICE GORDON REQUIRED BY GENERAL STATUTES B. Groups On Which County Commissioners are NOT Requested To Serve ADULT HOME COMMUNITY ADVISORY COMMITTEE: This Committee was established by GS 131 D-31. The Board of Commissioners appoint members. The General Statutes do not require that a County Commissioner serve on this committee. BOARD OF EQUALIZATION & REVIEW: This Board is mandated by GS 105.322. It does not require a BOCC member. However, the BOCC may chose to serve as the E&R Board. They may a so appoint an E&R Board. When they appoint the'Board they are responsible for selecting the Chair. JURY COMMISSION: There are three members of this Commission. The Board of County Commissioners appoint one (1) of the three members. The Board of Commissioners set the amount of the stipend and it is paid from the General Fund but the G.S. do not require that a un t Commissioner serve. NURSING HOME COMMUNITY ADVISORY COMMITTEE: This Committee was established by the Board of Commissioners upon recommendation of the Legislative Research Commission's Committee on Aging (GS1 30-9.5). They work to maintain the Nursing Home Bill of Rights (Chapter 130, Article 30). The General Statutes Commissioner serve on this committee. ORANGE WATER AND SEWER AUTHORITY: This Authority is created by GS1 62A. The Board of Commissioners appoint two members. Carrboro Aldermen appoint two members. The Chapel. Hill Town Council appoints the remaining 5 members. The General Statues dqo! not require that a County Commissioner serve on this board. CREATED BY COUNTY RESOLUTIONS OR OTHER BOARD OF COMMISSIONER AUTHORITY A. Groups On Which County Commissioners ARE Requested To Serve ADVISORY BOARD ON AGING: ' This Board was established by Ordinance on September 2,1980 by the Board of County Commissioners. The Bylaws stipulate that a member of the Board of County Commissioners will serve on the board. MOSES CAREY, JR. CHAPEL HILL /ORANGE COUNTY VISITOR'S BUREAU: - This Bureau was created as a result of Senate Bill 622. The By-laws require that two (2) members of the Board of Commissioners serve. MOSES CAREY, JR., AND STEPHEN HALKIOTIS County Commissioner Must Or Should Serve County Commissioner Should Act As A Liaison But Not Necessarily As A Voting Member \ \OCEMAI L\APPS \USERS \USERS \KBAKER \BCSERVE. DOC Last printed 01/12/99 4:04 PM COMMISSION FOR THE ENVIRONMENT: Created by vote of the Board of County Commissioners. They are charged with advising the Board of County Commissioners with regard to environmental policy, with particular emphasis on environmental protection. The composition requires the membership of a member of the Board of County Commissioners. ALICE GORDON ECONOMIC DEVELOPMENT COMMISSION: This Commission was created by Resolution of the Board of Commissioners. By-laws were revised to require a member of the BOCC. A County Commissioner does serve on this Commission. VACANT OR EMERGENCY MEDICAL SERVICES ADVISORY COUNCIL: This Council provides a forum for the consideration of all aspects of the delivery of care in order to provide leadership and guidance in providing quality services to give all possible support to EMS and the rescue squad. This Council requires that a member of the Board of County Commissioners serve. VACANT OR FIRE COMMISSION AND THE ORANGE COUNTY FIRE DISTRICT COMMISSIONS: This Commission was created by Resolution on March 2, 1964. The Board has three members one of whom is a member of the Board of Commissioners. One is an active volunteer fire fighter and one an at-large member. All are appointed by the Board of County Commissioners for one year terms at the first meeting in December. The Fire Commissioner shall serve as Chair. STEPHEN HALKIOTIS HUMAN SERVICES ADVISORY COMMISSION: This Commission was established by the Board of County Commissioners. There is a position for a member of the Board of County Commissioners. They assess, evaluate, and improve coordination of human services delivery and recommend improvements in the family orientation of the county human services delivery system. VACANT JOINT SCHOOLS AND LAND USE COUNCILS: This Council was created by the Board of Commissioners to provide advice concerning growth and land use issues relating to schools. ALICE GORDON, MARGARET BROWN AND STEPHEN HALKIOTIS JUSTICE FACILITIES STUDY GROUP: This Board was established by the Board of Commissioners by Resolution on August 8, 1994. This was in response to the State making funds available for counties to develop community-based correction programs. A Commissioner is required to serve on this Board. MOSES CAREY, JR. AND STEPHEN HALKIOTIS AND SUBSTANCE ABUSE AUTHORITY: Created by the joint Boards of Commissioners with approval. of the Department of Human Resources and the Commission for Mental Health. Each County's Board of Commissioners appoint one member of their Board. The other members are appointed by those three Board members. MOSES CAREY, JR. RECREATION & PARKS ADVISORY COUNCIL: This Board was established by the Board of Commissioners. The by-laws do not require a County Commissioner to serve, however a member does serve on this Board. STEPHEN HALKIOTIS County Commissioner Must Or Should Serve County Commissioner Should Act As A Liaison But Not Necessarily As A Voting Member \\OCEMAIL\APPS\USERS\USERS\KBAKER\BCSERVE. DOC 3 Last printed 01/12/99 4:04 PM SKILLS DEVELOPMENT CENTER BOARD: This Board was established by the Board of Commissioners at their October 18, 1994 meeting. No by-laws. The Board intends to identify the employment skill development needs of county citizens and current or possible future businesses. A County Commissioner does serve on this Board. MARGARET BROWN AND ALICE GORDON, ALT WATER RESOURCES STUDY COMMITTEE: This committee was created by the Board of Commissioners. The Charge recommends that a member of the Board of County Commissioners serve on this committee. ALICE GORDON CREATED BY COUNTY RESOLUTIONS OR OTHER BOARD OF COMMISSIONER AUTHORITY B. Groups On Which County Commissioners Are NOT Requested To Serve AGRICULTURAL DISTRICTS ADVISORY BOARD: This Board was established by local Ordinance pursuant to the authority conferred by the Farmland Preservation Enabling Act, GS Article 61 of Chapter 106, Section 106-735. The purpose is to encourage the voluntary preservation and protection of farmland. A County Commissioner does not serve on this Board. ARTS COMMISSION: Established by Resolution of the Board of Commissioners which appoints the Arts Commission members. They are charged with making recommendations to the Commissioners on how to allocate matching NC State Art Funds. A County Commissioner does not serve on this Commission. CABLE TV CITIZENS ADVISORY BOARD: This Board was established by the Board of Commissioners in 1979 to develop recommendations on criteria to be used in granting a franchise. This charge was clarified at the October 16, 1990 Board of County Commissioners meeting. A County Commissioner does not serve on this Board. �1111!!! il I ilri;: fir, 2, MIT: 11­111p�gi' 110 Lei 2FTAI " labl-I I 1h 1:4 011 No] u. A IL The OS provide for the establishment of both Planning Boards and Boards of Adjustment. A County Commissioner does not serve of any of these Boards. COMMISSION FOR WOMEN: This Commission was established by Board of County. Commissioners on March 25, 1976. The members are appointed by the Board of Commissioners. They advocate to the Commissioners, educate the community, develop programs, support the Human Relations Commission and provide information and referral. A County Commissioner does not serve on this Commission. COUNTY BLOCK GRANT ADVISORY COMMITTEE: This committee was established in 1992 to respond to the establishment of the Block Grant funding to County Departments serving Older Adults. A County Commissioner does not serve on this Committee. (Handled through Advisory Board on Aging). County Commissioner Must Or Should Serve County Commissioner Should Act As A Liaison But Not Necessarily As A Voting Member \\OCEMAIL\APPS\USERS\USERS\KBAKER\BCSERVE.DOC 4 Last printed 01/12/99 4:04 PM HISTORIC PRESERVATION COMMISSION: This Commission was created by Ordinance. A County Commissioner does not serve on this Commission. HUMAN RELATIONS COMMISSION: This Commission was established by the Board of Commissioners in 1987. They seek to prevent and eliminate bias and discrimination and advise the Board of County Commissioners with respect to matters relating to the Commissions purpose. A County Commissioner does not serve on this commission. HUMAN SERVICES TRANSPORTATION BOARD: This Board was established by the Board of Commissioners. They are charged with recommending policy to the Commissioners. A County Commissioner does not serve on this Board. HYCONEECHEE REGIONAL LIBRARY: This Board was established by the Board of Commissioners in Caswell, Person and Orange Counties. A County Commissioner is not required to serve on this board, INDUSTRIAL DEVELOPMENT REVENUE AUTHORITY BOARD: This Board was created by Notice of Intent by the Board of Commissioners. A County Commissioner does not serve on this board. (I.R.A. Authority) PERSONNEL ADVISORY BOARD: This Board is created by the Orange County Personnel Ordinance. It's not mandated by the State. A County Commissioner does not serve on this Board. SHAPING ORANGE COUNTY'S FUTURE TASK FORCE: This Task Force is charged with gathering information, identifying common values and objectives, and formulating strategies. Upon completion of the tasks, recommendations would be presented to local governing boards. A county Commissioner does not serve on this Task Force. TRIANGLE J EMERGENCY MEDICAL SERVICES ADVISORY COUNCIL: This Council acts to advise and aid the Triangle J Council of Governments to address regional EMS issues as defined by the National Highway Traffic Safety Administration, to foster communication among regional EMS provides and to serve as a liaison between member counties and the state.. A County Commissioner does not serve on this Council. WORKPLACE DEVELOPMENT BOARD (was the Private Industry Council): This Council operates regionally under the auspices of the Triangle J Council of Governments. A County Commissioner does not serve on'this Council. YOUTH SERVICES ADVISORY COMMISSION (to become the Juvenile Crime Prevention Council-see relevant page): This commission was established by the Board of Commissioners to allocate State CBA funds. A County Commissioner does not serve on this Commission. CHAPEL HILL TRANSIT SYSTEM REVIEW: - MOSES CAREY, Jr. q County Commissioner Must Or Should Serve County Commissioner Should Act As A Liaison But Not Necessarily As A Voting Member \ \OCEMAI L\ APPS \USERS \USERS \KBAKER \BCS ERVE. DOC Last printed 01/12/99 4:04 PM CHAPEL HILL /CARRBORO CHAMBER OF COMMERCE: ALICE GORDON, Chair Requested to Serve ** COMMUNITIES IN SCHOOLS TASK FORCE: STEPHEN HALKIOTIS COORDINATION AND CONSULATION COMMITTEE: ALICE GORDON, Chair requested to serve DURHAM /CHAPEL HILL /CARRBORO TRANSPORTATION ADVISORY COMMITTEE: ALICE GORDON AND MOSES CAREY, JR., ALT. * OR DURHAM- CHAPEL HILL WORK GROUP: ALICE GORDON ** * GREATER TRIANGLE REGIONAL COUNCIL ALICE GORDON, Chair Requested to Serve HEALTHY CAROLINIANS COUNCIL OF NORTH CAROLINA: MARGARET BROWN * JOINT MASTER RECREATION AND PARKS PLAN WORK GROUP - Resource Assessment Subcommittee: MARGARET BROWN LANDFILL OWNERS GROUP - STEPHEN HALKIOTIS AND ALICE GORDON * LANDFILL OWNERS GROUP -- Alternative Financing Committee - STEPHEN HALKIOTIS AND ALICE GORDON * LANDFILL OWNERS GROUP Extending Water Lines to Rogers Road Community - STEPHEN HALKIOTIS AND VACANT MAYOR'S MONTHLY MEETING ALICE GORDON Chair requested to Serve NCACC - INSURANCE BOARD OF TRUSTEES: VACANT, ** ORANGE COUNTY PARTNERSHIP FOR YOUNG CHILDREN: STEPHEN HALKIOTIS PUBLIC /PRIVATE PARTNERSHIP: ALICE GORDON, Chair Requested to Serve TRIANGLE J COUNCIL OF GOVERNMENTS: ALICE GORDON, DELEGATE; County Commissioner Must Or Should Serve County Commissioner Should Act As A Liaison But Not Necessarily As A Voting Member \ \OCEMAI LAPPS \USERS \USERS\KBAKER \BCSERVE. DOC 0 Last printed 01/12/99 4:04 PM VACANT ALTERNATE TRIANGLE J JOINT REGIONAL FORUM: VACANT * TRIANGLE TRANSIT AUTHORITY OPERATIONS COMMITTEE: ALICE GORDON * TRIANGLE TRANSIT AUTHORITY -- SPECIAL TAX BOARD: MARGARET BROWN AND VACANT There are also Commissioners serving on NCACC and NACo groups SHORT TERM WORK GROUPS AND TASK FORCES ON WHICH COUNTY COMMISSIONERS ARE REQUESTED TO SERVE BUT COUNTY COMMISSIONERS DO NOT APPOINT MEMBERS * O/C HEALTHY CAROLINIANS 2000 TASK FORCE: MOSES CAREY, JR AND MARGARET BROWN (Commissioners DO NOT make these appointments) * SHAPING ORANGE COUNTY'S FUTURE STEERING COMMITTEE: ALICE GORDON & VACANT (Commissioners DO make these appointments) * WATER AND SEWER BOUNDARY TASK FORCE: MOSES CAREY, JR., AND ALICE GORDON (Commissioners DO make these appointments) There are also Commissioners serving on search committees for County Department Heads. BOARDS WHICH REQUEST THE MEMBERSHIP OF THE CHAIR - These are listed elsewhere in this document as well • CHAPEL HILL CARRBORO CHAMBER OF COMMERCE (Ex- Officio) • COORDINATION AND CONSULTATION COMMITTEE • GREATER TRIANGLE REGIONAL COUNCIL • MONTHLY MAYORS MEETING • PUBLIC PRIVATE PARTNERSHIP GROUPS NO LONGER MEETING BUT NOT OFFICIALLY DISSOLVED CANE CREEK WATERSHED ADVISORY COMMITTEE: No longer meeting COLLABORATIVE PLANNING COMMITTEE FOR SENIOR CENTER:. MARGARET BROWN " County Commissioner Must Or Should Serve k County Commissioner Should Act As A Liaison But Not Necessarily As A Voting Member \ \OCEMAI UAPPS \USERS \USERS \KBAKER \BCSERVE. DOC 7 Last printed 01/12/99 4:04 PM 8 ORANGE COUNTY /HILLSBOROUGH ENO PARK WORK GROUP: No longer meeting HUMAN SERVICES COORDINATION COUNCIL: This Council was created by Agreement between Orange County, Chapel Hill, Carrboro, United Way of Greater Orange County and The Association of Community Agencies. A County Commissioner does not serve on this Council. No longer meeting SOLID WASTE COMMITTEE: This group was established by resolution of the Board of County Commissioners. This resolution does not address whether a County Commissioner must serve, however they are represented. No longer meeting. TRIANGLE SPORTSPLEX BOARD OF DIRECTORS: The by-laws state that one less than a majority of the members will be appointed by the Board of Commissioners. A County Commissioner has served on this Board. No longer meeting. County Commissioner Must Or Should Serve kCounty Commissioner Should Act As A Liaison But Not Necessarily As A Voting Member \\OCEMAIL\APPS\USERS\USERS\KBAKER\BCSERVE.DOC GOALS FROM THE VARIOUS COUNTY BOARDS /COMMISSIONS Adult Home Care Advisory Board (5 minutes -Cherie Rosemond) 2. Agricultural Districts Advisory Board (5 minutes - Trudy Matheny) 3. Board of Health 4. Cable TV Citizens Advisory Committee 5. DSS Board U,B' Efland Volunteer Fire Department (5 minutes - Peter Hallenbeck) t,,7. Historic Preservation Commission (5 minutes - Tom Allison) I/8. Human Relations Commission (5 minutes - Eileen Kugler) . Orange County Advisory Board on Aging (5 minutes - Florence Soltys) 10. Orange County Arts Commission 11. Orange County Commission for Women 12. Orange County Economic Development Commission 13. Orange County Emergency Medical Services Council 14. Orange County Planning Board 15. Orange County Transportation Advisory Board JAN -04 -1999 13:57 DIV PHYSICAL THERAPY 9199663678 P.02i02 1999 GOALS 1. Increase committee membership by two people in order to complete all mandated visits to DD A, Family are and Rest Homes, 2. Advocate for improvements in residents quality of life by coordinating committee initiatives with the efforts of the regional ombudsmen and Department of Social Services. 3. Advise commissioners and legislators of• r the need for an improved ratio of caregivers to residents * the need for greater numbers of volunteers in homes ♦ the. need for greater opportunities for residents to participate in meaningful activities trends in healthcare delivery that affect the operation of adult care homes Submitted 1/4/99 by Cherie Rosemond, chair t f • , ,; Dr. Alice Gordon, Chair Board of County Commissioners PO Box 8181 Hillsborough, NC 27278 RE: PRESENTATION AT THE JANUARY 16,1999 BOCC GOALS RETREAT BY THE AGRICULTURAL DISTRICTS ADVISORY BOARD Dear Dr. Gordon: On behalf the Orange County Agricultural Districts Advisory Board, I want to thank the Board of County Commissioners for its continuing support of farmland preservation. During the past year, considerable progress has been made in several areas. Significant accomplishments include: i approval of $1.85 million in the Capital Investment Plan for the purchase of conservation easements, including agricultural conservation easements, ® completion of a an agricultural survey, Keeping Farmers Farming, that examined'the attitudes and perceptions of the agriculture community toward land -use regulations and preservation programs; creation of an Environment and Resource Conservation Department, which will give focus and strength to the County's commitment to preserving its resources; and • approval of $1,500 to conduct additional `Family Land Planning' seminars. The Agricultural Districts Advisory Board looks forward to working with the new Environment and Resource Conservation Department in the coming year as we strive to create a farmland preservation program based on voluntary measures and incentives for landowners. To this end, the Agricultural Districts Advisory Board is pleased to present our top priority goal for the Fiscal Year 1999 -2000 for consideration by the Board of County Commissioners: Orange County's Voluntary Agricultural District (VAD) Program is described in the Voluntary Farmland ` Preservation Program Ordinance. Established by authority of the North Carolina Farmland Preservation Enabling Act of 1986, the Orange County VAD Program can be an effective, low -cost farmland preservation strategy. The following changes are recommended to the VAD Program: (over) c% Orange County Planning & Inspections Department 306FRevere Road Hillsborough, NC 27278 Hillsborough • 732 -8181 Chapel Hill • 967 -9251 Durham • 688 -7331 Mebane • 227 -2031 Presentation At The January 16, 1999 BOCC Goals Retreat By The Agricultural Districts Advisory Board December 18, 1998 Page Two 1) Farms enrolled in Voluntary. Agricultural Districts may be exempted from property taxes on farm buildings, machinery and equipment. This exemption would remain in effect as long as the farm remains in a VAD status. 2) Farms enrolled in Voluntary Agricultural Districts may defer 50% of their property taxes. This would be a 50% reduction in the taxes already assessed at agricultural or forest use -value (primary residence & houselot excluded). This deferral would remain in effect as long as the farm remains in VAD status (enrollment for a renewable, 10 -year term). Farms that withdraw from VAD status before the end of the 10 -year term would be required to repay the amount equal to the 50% deferral from the previous three years plus the current year. 3) Farms in Voluntary Agricultural Districts that put land in a conservation easement may be exempted from property taxes on that land. Conservation easements must meet criteria for acceptance under the LESA (Land Evaluation and Site' Assessment) system developed by the NRCS. This would apply only to perpetual easements donated to the county, a land conservancy, or other non -profit organization as a charitable contribution. Easements that have been purchased from landowners through a local, state, or federally funded PDR program would not be eligible for this tax abatement. 4) Enrollment in a Voluntary Agricultural District is a requirement for eligibility to sell agricultural conservation easements. Should Orange County establish a program for the purchase of agricultural conservation easements, only farmland owners who are enrolled in VADs would be eligible to apply. Selection of farms will be determined by a ranking system using LESA. VADs would also be eligible to apply for purchase of farmland easements from the NC Farmland Preservation Trust Fund and the Federal Farmland Protection Program. Creating real financial incentives for VAD participation would benefit Orange County in several ways. Foremost, only full -time farmers who are committed to agriculture for the long term would benefit from these incentives. From a planning and land use perspective, the creation of new VADs would identify `core areas' where agriculture is strongest, and help stabilize land uses adjacent to protected farms. VADs could help build support for future County farmland preservation programs. For the community at large, the environmental and aesthetic benefits of preserving farmland and open space will continue to be realized. Significant acres of farmland will be preserved through private landowner initiative at low cost to the County. Because this proposal to change the Voluntary Agricultural Districts Program also recommends changes in taxation policy, it would require the enactment of enabling legislation by the NC General Assembly. We ask that you give your strongest endorsement to these proposals to our legislative delegation for consideration in the next session of the Legislature. Sincerely, "Twdy *RAU/ Trudy Matheny, Plf D Chair r TM/db Orange County Health Department b Rosemary L. Summers, MPH, DrPH o o 3 ,r Timothy J. Ives, Chair Health Director Brenda Crowder•Gaines, Vice Chair o° Orange County Board of Health Orange County Board of Health m' n ea` Management Division "'""`"°""°^i60iNieNi Richard E. Whiffed Human Services Center Joyce Lee, Administrative Officer Southern Human Service Center 300 W. Tryon Street, P.O. Box 8181 2501 Homestead Road Hillsborough, N.C. 27278 Chapel Hill, N.C. 27516 Telephone: (919) 732.8181 Fax: (919) 644.3007 Telephone: (919) 968.2022 Fax: (919) 968.2013 TO: Margaret Brown Chair, BOCC FROM: Timothy J. Ives Chair, Broad of Health DATE: November 23, 1998 Attached please find the goals the Board of Health adopted for your consideration at the Commissioner's Goal Setting Retreat on December 5t'. If you have any questions please call Rosemary Summers at ext. 2412. Cc: Rosemary Summers, Health Director John Link, County Manager Albert Kittrell, Assistant County Manager Chapel Hill Durham Mebane (919) 9684501 (919) 688.7333 (336) 227.2031 NEW 11/98 WASTEWATER TREATMENT MANAGEMENT PROGRAM (ON-SITE) GOAL: TO DEVELOP A PROGRAM THAT ASSISTS HOMEOWNERS IN MAXIMIZING THE LIFE OF ON-SITE CONVENTIONAL WASTEWATER TREATMENT SYSTEMS, THEREBY PROTECTING AND PROMOTING THE HEALTH OF THE PUBLIC, PROTECTING THE ENVIRONMENT AND PRESERVING NATURAL RESOURCES. STATUS REPORT The Wastewater Treatment Management Program (WTMP) was appproved by the Board of Commissioners in 1994 as a program of education, design review, construction inspections, operational inspections, compliance inspections, and enforcement for alternative wastewater treatment systems in Orange County. Staff for the program was first hired in May 1995 and has implemented the program as designed. There are approximately. 617 alternative systems and 2,000 pump conventional systems currently permitted in Orange County. There are another 75 systems that are permitted by the state. These alternative systems make up a small percentage of the on-site wastewater treatment systems prevalent in the county. Conventional systems (septic tanks) are present in approximately 20,000 households in the county, with about 500 new systems being permitted each year. There has been increasing concern in the public arena over the potential failure of conventional septic systems. While in some areas this is a serious problem due to unsuitable soils, in many cases, failing systems can be attributed to improper use or maintenance of the system itself. The OCHD Environmental H ' ealth staff developed a draft proposal to expand the current WTMP to include conventional septic. systems. Staff proposed developing a three pronged approach of education, inspection, and homeowner incentives with the outcome being extending the life of current septic systems. The Board of Health formed an ad hoc committee with broad representation to develop a proposal for expanding the program and selected options from the proposal at its last meeting. if the BOCC adopts this goal the draft proposal will be developed into specific tasks with completion dates. WTMP X' LOLOARD OF HEALTH DECISION SUMMARY November • • • BACKGROUND — Earlier this year, the Orange County Board of Health sanctioned the formation of an ad -hoc committee to explore the expansion of the Wastewater Treatment Management Program. The Board directed the committee to look at 3 components for the expansion; education, homeowner incentives and periodic re- inspections. The full committee met twice and there was one meeting of a workgroup. The report from the committee detailing options for the 3 components along with a full education plan was presented to the Board of Health on November 19, 1998. After deliberation, the Board decided which options it wanted to be presented to the Board of County Commissioners at their December retreat. WHY IS THIS EXPANSION NEEDED — 1. To protect and promote public health and preserve natural resources by: • Protecting watersheds and all other surface waters. • Protecting groundwater. • Lessening the chance of disease transmission from failing septic systems. 2. To lessen the financial impact of repairing individual septic systems by: • Extending the average septic system life countywide. • Preserve all available repair strategies on individual sites. 3. Public sewer extensions into certain areas of the County will not be a viable option in most instances in the future. Septic systems must then be viewed as a perpetual utility, not a stopgap until sewer arrives. BOARD OF HEALTH DECISIONS FOR — 1. Entry into the Program: The BOH chose option 3 (Water Quality Critical Areas) as the preferred starting point. The following reasons were cited: • This approach best effects the actions necessary. to meet the goals of protection and promotion of public health for all citizens of the County and to preserve the natural resources by tackling older neighborhoods with higher rates of failures and also by starting with the water quality critical areas of the designated watersheds and expanding the coverage outward from the impoundments. Both rural and town dwellers benefit immediately from this approach and may realize cost savings over the 1ong haul from increased average septic system life or relatively lower water treatment costs. '�. • The latest draft of the Water and Sewer Boundary Task Force agreement allows for sewer extension only in dire circumstances in many areas of the County. This approach may be the best method for discovery of situations that are degrading but are still fixable so that public sewer extensions are not indicated. It also sets the stage for those systems going in, either new or replacement, to realize a maximum life span and provides better assurance that all repair strategies are kept intact. • New and repaired system owner, while not set for re- inspection before 5 -10 years from the date of installation approval, would still get tailored educational materials at the time they begin to use their system. 2. Education Plan - The BOH supported the full education plan as presented with elements intended for general and target specific audiences. Emphasis was placed on the need for this comprehensive plan. 3. Re- inspection frequency — The BOH agreed with the committee that the 5 year frequency with the homeowner incentive to extend it to 10 years with proper maintenance was the preferred option. 4. Funding - The BOH chose the hybrid approach of partially paying for the expansion with general funds and making up the rest of the costs with annual operations permit fees for submission to the BOCC. The BOH did not stipulate in this choice what the percentage breakdown should be but felt that this would be the most equitable method of distributing the costs of the program to all those who will benefit from its implementation. PERSONNEL CONSIDERATIONS - To implement the program as approved by the BOH, the following personnel would be required at its inception: • One FTE educational specialist, grade 66 • One FTE Environmental Health Specialist, grade 68 • One -half FTE GIS /database specialist, grade ?? CAPITAL CONSIDERATIONS To implement the program as' approved by the BOH, the following capital items would be required at its inception: • One.vehicle - $15,000 • Three computers - $6,000 • Three sets of office equipment - $3,600 • Additional space - $25- 30,000 — This figure is very rough until some rental comparisons are made and utility costs are assessed for particular sites. ADDITIONAL COSTS (Start-up or increased line item costs) • Mileage cost - $5,000 • Training materials - $15,000 • Phone - $1200 • Travel and Training - $500 ti. • Equipment - $1,000 I Blom VA N 19 1J1U1*p"fA"V �, WTMP EXPANSION COMMITTEE MEETINGS September 30, 1998 October 21, 1998 November 3, 1998 "In our zeal to promote onsite and cluster systems as a more cost - effective method of wastewater management in small communities, we have focused too much on technologies. Our interest in technologies is performance and cost, while the potential user's interest is in service. To gain the attention ofpotential users, we have often denigrated. central sewerage in favor of decentralized treatment systems. This is a mistaken approach because onsite and cluster systems are not perceived by the public as providing equal service.... What is good about central sewerage — central management —is what is bad about onsite systems... . When we are able to show that onsite systems can be designed and operated over extended planning periods to meet water quality and public health objectives, onsite technologies will gain stature equal to conventional sewerage. This will be achieved only through centralized management. While decentralization of treatment is the outcome, centralization of management must be the approach." Richard J. Otis, P.E. V P., Ayres Associates, Madison , WI 1998 ASAE Onsite Conference SUIViI'VIARY On September 30, 1998, the ad -hoc WIMP Expansion Committee met at the Southern Human Services Building in its first session to forge details for the proposal. In attendance were Brenda Crowder - Gaines and Rick Marinshaw of the Orange County Board of Health, Margaret Brown of the Orange County Board of Commissioners, Pat Davis and Barry Jacobs of the OWASA Board, John Link and Paul Thames of the Orange County Manager's office, Gene Bell of the Orange County Planning Department, Ed Kerwin of the OWASA staff, and Rosie Summers, Ron Holdway, Tom Konsler and Cornelia Ramsey of the Orange County Health Department. A work group also met on October 21 to further discuss details of the expansion. A final meeting of the frill committee met on November 3 and finalized some of the details for the proposal. Page 1 of 12 This group was formed under a directive from the Orange County Board of Health to provide input to the three main components of the expansion to include gravity flow septic systems in the WTMP framework. The components are education, homeowner incentives and re- inspections. Outlines of the history of the current WTMP initiatives and the expansion were presented to the committee for consideration and guidance. Rosie Summers and Ron Holdway facilitated the discussions. The impetus to explore the expansion came from a joint meeting of the Board of Commissioners and the OWASA Board and an ensuing meeting of the Board of Health. All three boards recognize that existing failures rates (8 -10 %) are not likely to improve without action and that centralized wastewater disposal will not be a repair option in many areas of the county in the foreseeable future. Failures are caused by a variety of factors, most notably poor soils conditions, wetter seasons and individual household water habits. To prevent premature failures, long term management must be implemented to extend the usable lives of systems and preserve repair strategies. Since there are no programs in place in North Carolina which include management for all on -site systems, staff looked at examples from several other localities nationwide with a full management approach in place or under consideration. These localities included Georgetown Divide in California, Ten Towns jurisdiction in New Jersey, Cuyahoga County in Ohio and Jamestown, Rhode Island. EPA recommendations were also reviewed for reference and applicability as well as information from state level agencies in North Carolina, Michigan, and Hawaii. After discussion by the committee, the proposal will be presented to the Board of Health for action pursuant to NCGS § 130A -39. If approved, the proposal will then go to the BOCC for funding consideration. Staff would like for the BOCC to have the proposal for this consideration at their December retreat. In the meantime, staff will explore the possibility of preparing maps of recent septic system repairs both by township and in the OWASA service area. EDUCATION Current Efforts: The educational efforts in use in the WTMP area today are by individual contact, printed material given at the time of occupancy of new homes, other brochures for existing homes, and the Internet site. Mass mailings are also used, but are not ►, routine. The emphases of the educational efforts are to promote and protect public health, preserve water resources, and extend the average life of septic systems in Orange County. One of the main facts that must be continually emphasized in this effort is that the systems must be viewed by all parties — homeowners, government and private sector contractors —as a perpetual utility which must function for the life of the house, not just as a stopgap until public sewer arrives. Page 2 of 12 Individual contact with the system owner is the most effective means of education, but it is also the most labor intensive and sometimes difficult to coordinate. It is the surest way to familiarize homeowners with the location and functional aspects of their septic system to where they become more competent in its continued optimal operational performance. In many instances, this type of interaction reduces both the perception of intrusion and the feelings of animosity while providing something more than a technical report in the mail to learn from. The dissemination of printed material, both for new septic systems and existing situations, is in place, but several aspects of its use need retooling. A primary problem is that, in many situations, the ultimate owners of the property are not known when the Certificate of Occupancy is issued for the home and therefore they do not get the initial packet of information for their septic system. This same problem also holds true when a property is sold or otherwise transferred from one party to another. Part of the solution to this dilemma will be targeting special groups for education as mentioned below in the future efforts section. Another way to approach this problem is the periodic use of mass mailings stressing the benefits of understanding and properly maintaining septic systems. The mailings can be individually sent or incorporated into the tax bill mailings. Regardless of the future of the WTIVIP expansion, reviews and reworks of both the printed materials and the Internet site are underway and should be complete by the end of the year. Future Efforts" General — It is the opinion of the committee that several options should be explored to better "market" the educational materials. These included: • Videos on septic systems, especially maintenance • Education level oriented materials • Promoting a "conservation lifestyle" • Yellow Pages ads for repair advice and contact numbers • Promotion of septic systems as a safe and ecologically sound method of wastewater disposal • Promotion of onsite wastewater technologies as an integral part of the county's infrastructure Better Reports — Future post - inspection reports should be geared toward enhancing long -term performance of the system and education of the owner, not just providing advice for discovered non-compliance and failures. This effort will be made regardless of the W'I'MP expansion. Target Grouts — Several specialized groups targeted for specific educational efforts will help eliminate some of the current problems and prevent future problems in the expansion. Because of the health department unique role in the Page 3 of 12 %s. ^L. involvement in all aspects of wastewater systems, it will become the local educational resource for technicians, homeowners, pumpers and other groups with connections to permitting and management issues. 1. Lending Institutions, Developers, Builders, Realtors and Attorneys: These groups are targeted for education because they are crucial in passing on information about septic systems during property transactions, home sales, closings or even listings of property. The first step of the education could be accomplished by the Environmental Health staff asking for an appearance before executive committees or full session meetings of local affiliate groups on a periodic basis. Update meetings and regular mailings of specific printed literature will be needed to keep all members. current. The committee wanted somehow to include Realtors and lending institutions in the chain of disclosure of system type and management requirements, but there was no firm agreement on how this could be accomplished. In the work group session, a focus group with representatives from this array of professions was suggested by Margaret Brown to elicit ideas on educational efforts. 2. Homeowners Associations: All of these associations would be targeted for education and all will be encouraged to view ongoing septic system maintenance as a community effort and a community benefit. The group also wanted to explore whether, in new developments, requirements for system operation can be incorporated into subdivision covenants. A listing may be available from the "Community Watch" program. 3. Septic System Installers: These contractors are now subjected to a simple registration process before they can install septic systems in Orange County. There is no current requirement for licensure or certification either here or elsewhere in North Carolina. If the expansion goes forward, routine continuing educational sessions sponsored by the Health Department could be considered either as a condition of the registration process or to be put on a "preferred list" of contractors and his information would be provided to permit applicants. Some method of sanction and removal of renegade or incompetent contractors must also be implemented so that frequent violators of installation standards can be effectively managed. 4. Septic System Pumpers: When a citizen calls a septic pumper today for routine maintenance of a system, the pumper, in most cases, empties the tank without regard for the actual of the biosolids. In some instances, the removal of biosolids before they reach a detrimental depth is unnecessary and may adversely affect the biology of the tank. The pumpers would be encouraged through education to check the biosolids and empty them only when necessary. An upside of this process is that the pumper could charge a lesser fee when the tank is not cleaned because they save the costs of disposal at the accepting wastewater treatment plant plus the travel there to dump the load. The homeowner saves by paying a lesser amount for the pumper's service and the expected increase of the volume of septage needing disposal is minimized. The startup and equipment costs for the pumpers to implement this practice are minimal. The group went further to say that more information is needed from each pumper on the origins of the septage and on those systems which are Page 4 of 12 frequently pumped. Staff could prepare and provide to the pumpers a simple, self carbon, standardized report form to use and submit as they check and empty septic tanks. This information might give clues to where the septic system "trouble spots" are in the county. Pumpers are the logical choice to provide this information as part of the dump report to the accepting utility. As the information from these reports is compiled, homeowners with frequent pumps would be sent educational mailers on how to deal with problem systems. 5. Wastewater System Operators and Management Entities: These groups are mentioned because of their wide range of activities and impacts in multiple areas. All area municipal wastewater treatment plants will be encouraged to accept septage, principally because, if the expansion is implemented, the volume of this material will increase manifold. There may also be some grant monies available for construction upgrades for municipal plants in the near future which might be available for a septage receiving station. Other operators and management entities are included for periodic education because of the ever changing technologies in the wastewater disposal field. A preferred list of these firms could also be produced in conjunction with a quality assurance program crafted by staff. Types of Incentives: Many incentives were discussed and the following were put forth as options for consideration. These incentive examples generally assume that fees will be the sole or partial base of funding the expansion. Extension of the Re- inspection Frequency — Homeowners who check and pump their systems according to recommended guidelines would be eligible for an extension of the minimum review period for inspection by the Health Department. For example, if the review frequency is set at 5 years, any septic system checked and pumped as necessary would not be inspected by the Health Department for 10 years provided the owner supplies proper documentation to our office. The extension would be granted only once during each re- inspection cycle, meaning the Health Department would inspect the system at least every 10 years. Similarly, owners who opt to become certified in system operation, manage their systems and report findings to the Health Department could be granted extensions, but not exclusions. This certification generally requires attendance to a school for 4 days and passing a exam on the presented material. Checking the system would involve measuring the solids depths in the septic tank and pumping if necessary, assessing ► the condition of the filter and cleaning or replacing as needed and reporting this information either directly or indirectly to the Health Department. Community Benefits — Another type of benefit discussed was reduction of septage dumping costs for citizens located in designated watersheds. This benefit is a consideration because the individual watersheds will be further protected with the Page 5 of 12 implementation of the WTMP expansion. The granting of this benefit would be strictly at the discretion of the owner of the particular impoundment, either OWASA, the Town of Hillsborough or the City of Durham. Each governing board would be approached and asked about its willingness to entertain such a move before any details are worked out. It is probably not feasible to consider this approach in the case of Jordan Lake because of the multi jurisdictional watersheds and water allocations. Volunteers for Entry into the Proms — It was suggested that one incentive to draw existing systems into the program could be the waiving of fees for the first consultation and inspection for volunteering owners. Sliding Fee Scale — This incentive was mentioned not only in the context of having differing fees for various size /types of systems, but also when the ability to pay is a factor. At this time, Environmental Health does have varying fee charges in permitting of systems based on the design wastewater flow of the structure and this procedure can easily be extended to re, inspections. Generally, all. systems sized at 600 gallons per day and under are assessed like fees and those above that figure are based on the total gallonage. The issue of developing sliding fee scales based on ability to pay presents a different challenge however, as there is no staff ability in place for qualifying applicants. Even if some method of initial qualification evolves, the ability and mechanics for re- certification for each round of inspections is onerous and problematic. 1 Entry into the Program — There seemed to be consensus on new and repaired systems being automatically entered into the program and that taking on all systems in the county immediately or in a short period of time is not practical. Volunteers will always be accepted as staffing allows, even without the expansion being approved. Requiring entrance for properties having just been transferred was also discussed, but there was no agreement on this option because the housing turnover rate for rural Orange county was not known by any member of the committee and therefore the impact of this requirement is not known. Staff will try to extract some figures from the overall county turnover rate and then estimate the yearly number of homes this requirement would affect. The mechanics for this requirement are still discussed v, below. New Systems — In the current WTNVIP rules, all newly installed alternative and pump systems are automatically entered into the re- inspections cycle as part of the permitting process. The main classes of systems which now require entry are low pressure pipe systems (LPPs), pump conventional systems and large residential Page 6 of 12 and non - residential systems. The frequency of the re- inspection cycle can vary from every six months to once per five years. This proposal would add all new gravity flow systems and the review frequency time would start at the time the operation permit (final approval) is issued for the system. In the past few years, the average number of new gravity flow systems has been approximately 500 per year. Repaired Systems — As with the new systems, all repaired systems can be included in the programs during the permitting and implementation of the repair strategy. In the past few years, the average number of repaired systems has been approximately 90 per year. Volunteers - As stated above, there will be nothing to prohibit volunteers from entering into the program, and, in practice, it will be encouraged. There will need to be some type of perpetual legal authorization given by the owner for the right of entry to avoid misunderstandings during the re- inspections in the future. A yearly "cap" on volunteers may be needed so that resources can be adequately maintained. Post Sale — The cause for the requirement of an inspection at or after title transfer for homes with septic systems is touted by EPA in their on -site wastewater recommendations for State and local governments' consideration. According to EPA, many states are considering this mandate and all states or localities should "develop a program for regular inspection" of on-site systems. It must be decided whether the post sale inspection, if adopted, should happen immediately or within a given time window after the transfer (e.g.; six months) or if the home should enter into the program and have its first inspection at the first review frequency. If an inspection is to be required immediately, the cost could be integrated into the closing fee. The work group also suggested that the type and age of the systems might determine whether the inspection is immediate or delayed. The advantage of making the requirement at transfer or post sale is that the Health Department will not be a party to the transaction negotiations between the buyer and seller and consequently not be subjected to the artificial pressures of closings and other financial transactions. There are now adequate private sector- inspectors available for the pre -sale functionality assessments and systems needing repairs should be flagged during that process. tions — At the last meeting, the committee decided the following three options should be considered for implementation. New and repaired systems (option 1) should be a part of either of the other two options, if selected. 1. Only New and Repaired Systems — This option offers the easiest transition into management of gravity flow systems and is similar to the way alternative systems are entered into management now. But it does not address the issue of immediate watershed protection nor is there any consideration for Page 7 of 12 targeting neighborhoods with older systems or those with poor soils. All of the funding options would be feasible for this option. 2. Systems at the Time of Sale of the Home — This option was explored by the group with the funding method being the assessment of an inspection fee at closing and afterwards, the funding for future inspections could come from the variety listed below. With the housing turnover in the State estimated at just over seven years, and the County's likely higher, most homes should be included by the end of the second turnover period or approximately 15 years. At the end of this 15 year period, all non - participating homes would be entered into the program. 3. Systems Radiating from the Designated Watersheds — In this option, the systems in the water quality critical areas of all designated watersheds would fall under inspection in the first 5 years. In the next 5 years, the systems in the rest of the designated watersheds would be brought in and in the next 5 years, the rest of the systems in the County would be inspected. This approach is most effective for watershed quality management. Subdivisions with older homes and poorer soils could also be defined and prioritized for inclusion, also. The group discussed that this method might be best funded with an annual operations permit fee charged to all those affected households. Eventually, all homes in the County with on-site systems would be assessed this annual fee. Frequency— Perhaps the most difficult aspect of this proposal to define is how often the gravity flow systems should be inspected. There are varying opinions on the recommended frequency of pumping, usually based on tank size and population served; but most sources recommend checking an average septic tank every 3 -5 years and pumping if necessary. Additionally, a new State General Statute, effective 1 -1 -99, requires that each new or repaired septic system installed in North Carolina be equipped with an effluent filter on the outlet end of the septic tank. These filters are to `Be designed and constructed so as not to require maintenance more frequently than once in any three -year period under normally anticipated use." (House Bill 1462). These conditions lend considerable argument to establishing the re- inspections frequency at three years. The committee debated extensively whether to set the review frequency at 3 years or 5 years during the meeting. It was finally decided that 5 years would be the more reasonable approach if the standards for effluent filters met certain design and maintenance standards beyond the minimum required in the State rules. The agreement on the best way to approach the visit was to set the re- inspection frequency at 5 years with a notice going to each homeowner in the initial maintenance packet and also in the second year of operation. These documents would state the necessity of checking/pumping the septic tank and the allowance of a 5 year extension if the tank is checked. If the homeowner provides evidence of Page 8 of 12 checking/pumping before the fifth year of operation, the inspection would be postponed until the end of the tenth year and a new cycle starts from that inspection. The extension would be granted only once during each inspection cycle, so the longest period of time a system would go without departmental inspection is 10 years. It may also be prudent to not grant exemptions to systems over a certain age (e.g., 15 -20 years) because aging systems present more problems and are more susceptible to failure. If no response is received by the Health Department, the fifth year visit from the health department would proceed on schedule. Once the expansion began, a sampling of systems could be inspected in 2 -3 years to determine if the filters will be problematic before the fifth year inspections are due. If the sampling indicates high numbers of problems with the filters, then the review frequency could be revised as appropriate by the Board of Health. It is important to keep in consideration that this expansion will require a commitment to significant resources, especially personnel, in the coming years, if re- inspections are part of the framework. There will also be some start up personnel costs involved which may not be subsidized if fees are the payment basis. Some models detailing resource needs will be put together by staff for review on the entry mechanism is established.. Other Issues Water and Sewer Boundary Task Force Document — This agreement will allow water and sewer extensions to many areas of the county only to alleviate declared adverse public health conditions. In some areas, extensions may not be a possibility under any circumstances. Therefore on -site sewage systems must be considered the primary and perpetual method of wastewater treatment and disposal in any unsewered area. With the finalization of this document supposedly imminent, it is imperative that all aspects of on -site sewage disposal, from permitting to installation to long -term management, be given proper consideration to assure system life is maximized, repair areas maintained and users educated as to their responsibilities in helping achieve these goals. Accordingly, the "toolkit" which matches repair /response options for failing systems to all designated areas of the county must be put into place concurrently with the WSBTF document and understood by all governmental/utility agencies with jurisdictional authority in those areas. Space for Housing Personnel — If approved and implemented, this expansion will require additional personnel. Presently, the space to house additional employees in the Environmental Health office is severely limited. Additional office space will be needed for this expansion. Page 9 of 12 FINANCIAL CONSIDERATIONS Costs When the existing WTMP proposal was presented in the late 1980's, David M. Griffith and Associates conducted the study to establish the fee level and other related financial considerations. The fees approved for the implementation of the program were approximately one -half of the DMG recommendation and one FTE was funded to start the work. At present, the direct fees account for approximately one fourth of the FTE salary costs and the percentage of fee reimbursement gradually increases each year. Because the DMG methodology was based primarily on direct costs, staff doesn't believe it to be the best way to approach the estimation of costs for the expansion. The Institute of Government is conducting a study of the costs for environmental health services in several counties across North Carolina which is based on a more comprehensive cost allocation model. The first draft of this study is due out soon and should offer a more accurate way to look at the actual costs of providing education and inspections. When finalized and if fees are part of the funding mechanism, staff will prepare a fee schedule for the committee's review based on the IOG methodology and findings. CIP needs' such as computers, technical equipment and vehicles will also be figured into the fee base. The direct costs for each inspector will be salary and fringes, vehicle, computer equipment, field equipment, and office furniture. Funding — There are several options for paying for this program expansion. It is staff's recommendation that the option selected also be used to fund the existing WTMP activities. General Fund — The general fund is the first option for covering the expenses of this program. The principal argument against using the general fund is that municipal citizens would be paying for inspection of county resident's septic systems. However, it must be considered that the watersheds for the three main impoundments (and a proposed fourth) serving the Towns of Carrboro, Chapel Hill and Hillsborough are mostly comprised of county lands served by on -site septic systems. This expansion will be a benefit in the protection of those reservoirs. The general fund approach would also eliminate take the "ability to pay" and non- ,, payment issues and be much easier to administer from the Health Department's perspective. Special Fund — Although a special fund, even an enterprise fund, could be considered, there was not much support for its use with the committee. This method would allow for the charging of a monthly fee to each enrolled owner for Page 10 of 12 the management oversight of their system. One of the localities studied in California use this method and the monthly fee was $12.50 in 1992. Service District — The county engineer proposed a "sewer tax district" for consideration. Although there are limitations for its use, it would help address the inequities and ability to pay issues. This tax district would be developed as a service district as prescribed in GS 153A -300 and applies only to certain parts of the County. If the district extends into municipalities, it must be approved by those affected towns or cities. The formation of these districts is a BOCC responsibility and there is a limit on the amount of tax that can be levied in their use. Fees — WTMP was originally approved to be a fee - sponsored program with the first years augmented by the general fund until the numbers of inspections reached a sustaining level. If the expansion is to be financed by fees, an accurate cost allocation model, developed with help from the Institute of Government study, should be used. Advantages to using fees are: they can be structured differentially so that larger or more complex systems pay more; they are easily adjusted to meet operational expenses; and have little or no impact on the County's tax rate. Disadvantages to using fees are the cost and methods of their collection, delinquent and non - payment remedies, and that benefits are realized by citizens who don't participate in the fee payment. . There were two basic models of fees discussed by the group. The first was a "per inspection fee which is billed after the inspection service is rendered. The second was an annual "operations permit" fee which would be part of the annual tax bill and spreads the cost of the re- inspection over the length of the 5 years review frequency. Hybri d — During the first meeting, the committee seemed to support a combination of fees and general fund monies to finance the program. The advantage to this approach is that all citizens, as beneficiaries, help support the costs of the work but the individual system owner bears the majority of the costs. The disadvantages of fee administration, payment collections and non-payment/delinquencies remain with this system. It must be also be assured that the proportions and mechanisms of funding are well understood by everyone involved and that the commitment to using general fund monies for this purpose is strong. At the final meeting, however, the group was leaning more towards the annual "operations permit" fee with the caveat of providing some relief or options to those with limited ability to pay. Fee Collection Methods Current Method - Fees are now assessed, billed and collected through the Environmental Health office. There are some type inspections which are not being Page 11 of 12 billed on advice from the county attorney. No remedies for delinquencies and non- payments are being used, also based on the attorney's advice. Manager's Method — The manager has suggested the use of the annual tax mailings as a vehicle for billing and collecting the fees. According to him, this is similar to billings from other county agencies on the tax bill. While all the remedies for collection of delinquent taxes would not apply if the fees go unpaid in this setup, the collection rate would probably be much higher than it now is and current remedies for non - payment would not be lost. This method would be applied to both the "per inspection" and the annual "operations permit" options. Financial Security The final aspect of the expansion proposal discussed by the committee was the financial security for repair of septic systems when they fail. The types of security requirements discussed were bonding, revolving funds, escrow accounts, up front replacement money, initial dual drainfield installation, and a low interest/no interest capital reserve fund coming from fee augmentation. The committee reached no agreement on whether a security plan was necessary for all systems, which method would be better or how any plan would be implemented. There was general agreement that larger and higher risk systems should be under some sort of security plan for eventual repairs and that lower income citizens should have access to grants or low interest loans for system replacement. The county attorney.will also provide guidance on this matter before the plans are finalized Page 12 of 12 Revised 11/13/98 PUBLIC HEALTH EMEGENCY PREPAREDNESS PLAN GOAL: DEVELOP A CRISIS PREPAREDNESS PLAN FOR A VARIETY OF PUBLIC HEALTH EMERGENCIES OBJECTIVE: To develop a written plan approved by the Board of Health for responding to a variety of public health emergencies, such as disease outbreaks, environmental hazards and natural disasters. �a T PLAN OF ACTION - EMERGENCY RESPONSE PLAN ADOPTED MILESTONES REVISED MILESTONES Tasks Completion Date Tasks Completion Date OBJECTIVE: To develop a written plan approved by the Board of Health for responding to a variety of public health emergencies, such as disease outbreaks, environmental hazards and natural disasters. Form OCHD core staff response team that will be July 1998 responsible for developing the plan. Develop a list of typical response scenarios and March 1999 develop specific plans for each type, e.g. foodborne outbreaks, waterborne outbreaks, communicable disease, STD outbreak, natural disasters, lead contamination in buildings, etc. Develop a general response plan that includes March 1999 increasing levels of involvement from related county agencies, depending on each. situation. Include EMS, DSS, OWASA, and others in reviewing the plan. Develop a general media plan for response and March 1999 specific "soundbites" for each scenario. Develop education plan for county agencies and April 1999 private providers on OCHD response plans. Develop outreach and educational plan for April 1999 preventing outbreak situations. Present entire plan to BOH for adoption. May 1999 Plan and coordinate a mock response drill with all September 1999 related agencies. Develop ongoing systems for revision of plans and October 1999 communication with relevant parties, including alerts on potential outbreaks. T ANTICIPATED RESOURCES REQUIRED: In addition to time from current OCHD staff in planning, it is anticipated that a fully developed crisis response team will need two additional part-time staff members. One staff member would be responsible for investigating potential outbreak situations and for providing contact tracing and other field investigative work. The second staff member would be responsible for producing educational materials, planning and conducting educational sessions, and for developing the communications tools and messages for the media and for the public. Adopted 12/10/94 Revised 11/13/98 We are requesting re-adoption of this goal as it has undergone significant changes. HEALTHY CAROLINIANS OF ORANGE COUNTY (formerly) HUMAN SERVICES CONSUMER INVOLVEMENT GOAL: DEVELOP A CONSUMER INVOLVEMENT MECHANISM FOR HUMAN SERVICES PROGRAM PLANNING AND DEVELOP A COORDINATED AGENCY APPROACH TO MEETING HUMAN SERVICE NEEDS OBJECTIVE: To develop a community-based, collaborative method of identifying leading health problems, developing strategies and mobilizing resources to reduce the problems and ensuring appropriate evaluation and systems of evaluation of health outcomes throughout the county. 7�-Mffi 0� ;STATUS REPORT N _232 H55-43 e4or session arc 9P th Following 64tt _-T Orange _0 klorcezmet in April, 199T chose three'of the ttie. OV91w .,top .,priority ., ,.Nifi'K;idehMLd"it the -task -force meeting W-,L No* &. b er", Ado". 91,'..'group -_N1 established _,.9,yP_9Pm g, It d to a these priorities. The priority areas were:L,...tt.`.t! 7 .0 M t needs of children -.2 r t1p. in M 1:7 R r ggg e anc git _y 2 _T g 44" -4- .7T Z Pt 'dei gr analyzed - factors The providers, 6dj) q,�, w V es dth B d"; -.1 "Th , a t blishe �_measurablq bb*fi*e "' ... loters t at Retreat, Hg trateg'p�g-to;'i*�hi6*d�thd-'.�'bbj',. O"r more ..., ir� zppq 0 difficult to develops - became in F Task Fdkt�,* D the- unn& apparent 'a e. en, 7- .:! A . 998KeS -continue w9r � _ - regularly". and or mi lated rrestructuring .2T 4, h t h -,,Task W, 'Healthy - it serving . The woX & evolvecTmto Committees `6f2the _ oun ­T7 gnanCy-w or ctr agreed t with lhe&­ s�o hl&e' g Arid 1hChde"the _comprehensive wit.- issues strategies fvith f Seeds ':'of Children '"Committee cons>sts -O I our 'sub s 1 &T nco L �qups_ eac Oran a Abuse, and; C 0 t-k e s6 _4 Preventive .Services; h't-,,tTlk second reve Committee. It has three aiicii�l".,�-Abuse '�'.;C*cliading. r ee� 49. .-gr(I --- tobacco l f or-Adults 'i fid:AcCiss to Preventive NO 'Services. Staff L submitted h f the Council. :The C' prepared and"'i b " ii certification ­_ document to the state or ',its: annul ti t, ans-Task Force -certified Orange County. as a Healthy Carolinians Council at ig ut October -199. Many grant,opportunities. from, the state are beginning to y Caroluuans Task force as- a sagn ^of successful collaboration and community,. It 11A abstinence iting.- healthy ppoft�:. school - educatioh fiog'rams.-. Promoting e., supporting S: foi---." y 3 D Jare'cohsidered' u 1) have`high blood ti r PLAN OF ACTION - HEALTHY CAROLINIANS OF ORANGE COUNTY ADOPTED AMESTONES REVISED MILESTONES Completion Completion Date Tasks Date Tasks 1. ad hoc steering committee t0 formulate focus of January 13 , 1995 it JyL it t,1s ' i (Convene 1).! ? initial task force meeting. . }t,,:f (Ii, ! Z „ ,,;(I :iii(+ F.( 7 , • 1. L. j.t : t The steenm g'coz mxttee studied.ltenave approaches and''��'„ Sepk 20,1998 decided convene a smaller? eons grq tg to xt approach.! steeringioomutt�e l� arned that the exois� 01e4#h Ilepanneztt caxlt`; provide t o �►'lll b� sough fpm' VNC �IOspi�ls, TiN�' ?I``a7t ,� he School of Pub y tcK, a+;± a- ia�t4t ac y4 t.. �.± 4' �Y;,F��+t +�'.+4t!jf'ji`rFe,:i3. 2. Send letter of appointment to designated organizations January 27,1995 Coin p 1 ,E'tf rt. F r (� (f �j t ' E e,f t, a •.i ,., .•E s_ t 111 t7+ i �, ?:. 95 g uu t 1 9f 4t individuals. nr (, , j,,E i} ? jt zff i 11t ( #�' � 1 !. I t f and .�(? :4?f2. nj . -G ,?. 7 • t t r- . i.tAr Convene{ cQze group of �Qm?141tJ's taleudorse the ( �,E( E Augt{st,28,1995 1 A tlly '( �rP. applOAC.J� (iii r:si,ttirt r J #(a, 1 -C� I i A initial task force meeting, officers select 2 or 3 3. t $! 7 October 19 1995 ! Completed `! +'1 ki „' ?t# ,� t` ; r,t'` t k $7! #' +' ((. ?I k. ;`I ;,' ;,.�'i;;s( ?kE; €s ss1' (? ? t 1t {ti,t ti f„ ', , . :- ;.a:';. 1; ; !, ,( „- • i, .s: - r,.{aJ , (1 ,,,, . {t ; ;fs,?; ..} I wi!. y .1 . },. t, sfra,. d( -: •,tt? ; s., ,.. °;; ' 'tc, E (11 's (JctQper .... , ,, ;t .:..... ''.1 7 oritiesorganizeintosubcommitteeandsetthetimetable. {j{ It�) ,(; { (k j.t 'j ?jf@jjl{ F; tl =, -,' ; , -; sr: % `,; ! r G 1 - r« g p , =F�(ti•2I13IiJ(:f.M. . L 7 . t .i ?r.E7�f, fk i 1 { ;• ., ilt.,.f. I 4. Sub - committee study problems and formulate action May 1995 UNC'Schop7 #of'ublie Health to colEiduct,4iatanalysis,tzli;;;' '� `august 30,1996 Sur.,veyreserch aid focus'groups; r F{ { plans. 5. Task force adopts recommended action plans and sets June 1995 ( { , i i t t tIi ! i ! l# } 3( t�tt,{ Task Force meets fiA evte ”, .. r t s t f, {{[ i !, Qctober 1996 ? , "next steps agenda ". 3 S , I l + iii# l;F' ?( Yi?((t(;(?s ilir i `sl,�r a�.(5((( ?Ij ?i'•j;s� Task Force �y�+,(�bl�nps `�,'1`,('r({{ i F '7> sF' k `s :'November^, neeis to 1 5 #ft ,. !ti 2)S .# :!... � ?(1y .�.f, �. t.. August 1995 G. Reports submitted t0 the Board of Health and the Board of Commissioners. Commissioners. ?'rr 014! fj i, i i ii ? ?( �`' i ( 41 ! r -` i fJ t - ! # , tf !::F, , I ' f ,5! }- t? 3 li +...,.fff? El...,�,:a..t, 7. Working Groups formed to implement recommendations. September 1995 , t ....... Task Foroe'selects 2 or 3 pority issues aid establishes + j , Kitt# 1 � (,, ti kttl$ r, ,1 j 11 WQr t,. s ,i7 t i it n tr t group ri r .tL . i t ,tt • S..In ., t i Worlang G oups'ormulate measurable oblecfives' November, 1997. Task Force reports- ob�ectiues to Board of Ilealt ax�c1 Board of December, 1997 Commoner ! +f{ F r `f 7; t Lt , i , tfy,f '�'... f °.!,:11:. ...a!i..: , °` ti {• 7: ,. �- 1 , rt }q..r, ,.. �.. 8. Working Groups develop implementation October 1998 i.,' 1 {1 ! , FI't. i ! iFt, 1J S t i - #7 , 1 Worktng{Groups develop sErategies + 7 , �, f10 ' i; f' I f�t;a! (f ' ] i i i.�.. .• IVlareh, 1898 plans ?P,.. i,.: New Workng Groups`dekg: action ", ;, Oetober, 1998 plans >,.!'rt.`.s; i +rlf t } i t J i }, #� #S i' 1€ ;'F lSi j ii €r jf�ntl4�f t :f iNh i(� (it s "a i r !Tjr 3 #1111 t ljlti IE it(i t1�3' }t�l} frt ifr i t3 r fri „i.: � It.t71, �1 I' [{ f•1 t t17 ?uJ. ti,l tj EJ t N, rJ� #II ' f' t. Ilft� I�,�. jk [i lr t - '1 i ' `• -EEC i,} � 7, z r7 p# t AaG - IF{ 1 _ i ` + If 1 { `r tt ,�, r ! 7 ;! t# , n ,I' f# ; fif is 3 t 'i t lc;L?�0, '.: 2-211 y . I'll ?. t,7. r FLAN OF ACTION - HEALTHY CAROLINIANS OF ORANGE COUNTY ADOPTED MILESTONES REVISED MILESTONES Completion Completion Date Tasks Date Tasks)) 1 I fE�I�i 9 ] Secc}re ango�,sl� resources � comn;�}ttees end ` t I I r � �, I I, , , `1,]5� {�'ou��+ t� see�Cgrg� �2"�SOEi.TCes for pro��ct s�s, !ry t�,1 F- r34ii' I ��ti Iltt4 rat i a+ { j 1si4 E( S1 i, 1 P(1 j i 1] rv�(.:,1'. �4 1tJ ''�Ft.*ement p�.IpOr'O tl! li V�t*�1i�T ` ��tt` 4. p4a +i+Wad�%�a.+µ�Kt+a+liwT4ft�4j ��'S.iF�'44 {tl�[(f iff j (,.it( j 1111 ft { 11 t I�svWo %NjT'jj'it ^ij�j( ^e land y ua P k'1 ..1 deEermane ;cuevent levels' anbest pactices� �> Et ; ' ongoing .. Orange County Health Department The Board of Health at its November meeting discussed the need for a three to five year strategic plan. While not yet ready to submit such a goal, the Board wished to inform the Commissioners that such a goal will be forthcoming. Items likely to be included in such a strategic plan would include: o Increased focus on mandated services and core functions ® Increased focus on Orange County specific priorities: cardiovascular health, cancer prevention, preventive, services for children, substance abuse prevention ® Increased dental health services in both locations ® Increased voluntary programs in food service consultation and inspections ® New focus on air quality monitoring and assessment, especially indoor air qty ® New focus on developing adequate surveillance systems and database resources for all areas: environmental health, communicable diseases, immunization tracking etc. i GEORGE W. MILLER, JR. JAMES H. JOHNSON, M B. M. SESSOMS MICHAEL W. PATRICK KEVIN W. BUTTERFIELD ROBERT E. LEVIN JOHN R. KINCAID THOMAS H. MOORE GEORGE W. MILLER, III • BOARD CERTIFIED ESTATE PLANNING AND PROBATE LAW SPECIALIST HAYWOOD, FENNY & MILLER, L.L.P ATTORNEYS AND COUNSELORS AT LAW 5102 CHAPEL HILL BOULEVARD POST OFFICE BOX 2975 DURHAM, NORTH CAROLINA 27715 -2975 TELEPHONE (919) 403-0000 TELECOPIER (919) 403 -0001 Alice Gordon Chair Orange County Board of Commissioners Hillsborough, NC 27278 January 5, 1999 Re: Cable TV Citizens Advisory Committee Dear Ms. Gordon: EGBERT L. HAYWOOD (1911 -1985) EMERY B. DENNY, JR. (1924 -1982) The prior chair asked that the chairs of all the citizens advisory panels provide to the Board their goals for the coming year. At a meeting this past fall, the CATV Committee met and discussed its goals. The two goals we set for 1999 are to complete the re- franchising with Time Warner and to complete the steps necessary to advise the county and the Commissioners on equipping meeting rooms for cable casting the Commissioner's meetings. I am aware from the November meeting that the Commissioners have expressed various concerns about the cable casting proposals and that this matter will be on your agenda for the retreat to be held in January. I would be more than happy to attend the retreat to discuss matters further with the Commissioners. Finally, the Committee would welcome your input at the retreat or in any other forum on these two issues. At the present time I believe the committee's work on the cable casting issue is at a standstill until the Commissioners are able to give us greater guidance about goals to pursue in this area. I look forward to seeing you in the near future. Sincerely yours, Cl�ael W. Patrick Chair, Orange County Cable Television Citizens Advisory Committee MWP:rmj cc: Committee Members, CATV Committee Albert KittrelI i Orange County Board of Social Services l P. O. Box 8181 Hillsborough, North Carolina 27278 Rosetta Moore, Chairperson Telephone: 9191732 -2402 ►�1 �-��Itr 010-1 TO: Ms. Margaret Brown, Orange County Board of Commissioners Chair FROM: Rosetta Moore, DSS Board Chair RE: DSS Board Goals DATE: November 25, 1998 The Orange County Department of Social Services Board submits the following goals for consideration at the Commissioners retreat on Saturday, December 5, 1998. We believe that adoption of these goals by the Commissioners will strengthen the course of direction that we are setting for the Social Services Department as we approach the 21t Century. m nt e De art e has done an excellent job implementing the first phase of the Work First Plan. The second phase involves more hard to serve recipients who have multiple, chronic problems that must be addressed such as substance abuse, literacy issues, and very minimal employment skills. They will require various intensive services for themselves and their children. ::r: ;::::::::::£ .... .... ... .. .. ... 2. ;;'' :e.:i;t#btit Children and disabled adults continue to be at serious risk of abuse and neglect in our County. The Department's resources are stretched in an attempt to serve this increasing population. Our goal is to reduce the risk of harm for children and disabled adults who are referred to the Department for a protection plan. One of the critical areas that must be addressed is the "after hours " system of responding to emergencies that occur between 5:00 P. M. and 8:00 A. M. Over the past few years, we have seen a significant increase in these emergency requests. The current response system is inadequate and is in need of corrective action. We urge you to highlight this area in your goals for the next few years. 3. Finally, we support the request of The Community Child Protection Team to establish a group home for Orange County children who need therapeutic care and for teens who need to learn independent living skills. Currently these children who are in The County's custody must be placed in other counties. They are not delinquent children, but children who do not have parents or relatives to care for them. We look forward to working you on these and other goals to benefit the citizens of our County. Please contact us for additional information. Our director, Marti Pryor -Cook and her staff are available to assist you, as well. Thank you. EFLAND VOLUNTEER FIRE DEPARTMENT Dec 17, 1998 To: Orange Co. Board of Commissioners From: Efland Volunteer Fire Department Re: 1999 Goal Setting Retreat Statement The department has a number of objectives for 1999. We are in the process of renovating and repairing the station. Gutters, eves, and other exterior surfaces are being repaired and painted. The inside of the station has been painted. The kitchen has new cabinets where insect damage * has occurred. The stove is being upgraded to gas so that all the appliances and HVAC are gas operated. This will allow us,* at some future date, the option of installing a transfer switch so that it is easier to run the entire station from a small generator. We are continuing with our program of purchasing two firefighter's worth of equipment each year (approximate cost $ 8,000) so that our personal protective gear is in good working condition and our firefighters are safe. Our commitment to training continues. We have three participants in the Junior Fire Fighter program. We continue to schedule classes throughout the year to assist firefighters in obtaining their Level I and 11 certification. We are particularly proud that at Hand, as with other departments, more and more of our firefighters find full time positions in the paid municipal departments. The volunteer rural departments are becoming a primary source of qualified, trained firefighters.for the municipal departments. Despite this growing role in the county, there is a disturbing trend towards limiting access to resources that are best shared by the county departments. Our efforts to obtain a better ISO grade (insurance rating) continue. This has proven to be a very long, detailed task for which there is little assistance from county resources. We still are committed to the effort, since it provides us with the only way to decrease the burden on our taxpayers while increasing the value of their fire protection- a rare event in governmental services. There are some areas of concern we have that are appropriate to voice at long term goal planing retreats. Their solution also requires the sort of broad overview that is most appropriate at the county commissioner level. We present them here in a non-critical "heads up" fashion. Overall, we have a. good working relationship with the various county agencies we work with and feel that the few pro . blems we are about to state are more a result of a lack of overall understanding than a problem with a given agency. Ten years ago, we purchased our firs ' t out engine/pumper and it cost about $ 128,000. To purchase a similarly equipped unit today would cost around $ 290,000. Seven years ago, we purchased a tanker for about $ 90,000. To replace that today would cost about $ 180,000. This shows above normal inflationary increase for a 10 -year period at 5% annual inflation, however the average inflation rate during this period was below 5%. So, with both pieces of equipment we see a cost increase that is higher than simple inflation. We have notices this with other equipment we must purchase. So the first point I would like to call to the commissioners attention is that fire departments attempting to maintain (not even improve) their resources are seeing cost rise faster than the cost of inflation and the property assessments that generate their operating revenue. In the case of Efland, if the goal is to have at least an engine, tanker, and brush truck that are newer than 20 years old we will need to spend in the next 10 years about $550,000. This is almost 7 years of our budget at the current levels. In an age where many items get cheaper, the cost of firefighting is increasing even when inflation is factored in. We don't have a specific action to recommend, but feel that the Commissioners should be aware of this incipient problem. The only action Efland can take to reduce the impact of the spiraling cost of firefighting is to obtain a better ISO/Insurance rating. This lowers the cost of homeowner insurance for citizens in our district. We have been working on this for about three years. Other departments are also facing these same rising cost, and could help offset the impact by working on a better rating. Obtaining a better rating involves a mix of having the correct equipment, the documentation to show a departments state of readiness, and a variety of information about other departments and the county. Obtaining a better insurance rating means that the quality of service delivered goes up while the cost of homeowner insurance for the taxpayer goes down. While a better rating can not completely compensate for the increasing cost of fire protection, it demonstrates a philosophy of quality and efficiency many would claim are missing from governmental agencies today. When the position of county Fire Marshal was established, the departments were told that one of the duties of the position was to assist fire departments in obtaining a better insurance rating. We value the assistance of the Fire Marshal. He is always of assistance on the fireground and puts in long hours far beyond what most people in his position would tolerate. We do not have a suggestion as to how Orange County Emergency Management can better help all departments to obtain a better rating as promised. Since we do not having a detailed knowledge of how Emergency management is run it would be out of place for us to suggest any options. We would. appreciate the commissioners working with Emergency Management to develop a plan and allocate the resources to tackle this job. This solves a real problem, puts value and efficiency into all of the county's emergency services,- and avoids waste and duplication of effort. Part of the documentation required to obtain a better insurance rating is to provide accurate maps of one's fire district, showing water points and hydrants. The Land Records office does not have the resources to gather and enter this 7 information. Emergency Management will soon be integrating the Geographical Information System into its E911 system. Having information available about water sources, special hazards, and utility coverage areas gives Emergency Management and the fire departments the ability to act quickly and with greater efficiency to more situations. The system could pinpoint the closest water source. It could speed up the time to dispatching utility workers to a scene. It allows precise directions to be given to responding parties. Another advantage to the GIS/E911 integration is the ability for the Land Records office to print current maps of the district out for the fire departments. Emergency Management has defined a grid system. Once the process is completed, firefighters dispatched to a scene will have grid books that have up to the date maps including any new subdivisions. Once the dispatcher calls out the grid, the firefighters can look at the map in the grid book and see where the location is, and also see other resources (such as water) and where they are in relation to the scene. One of our firefighters personally purchased the software program (about $ 1200) to gather the information about our district. This is information that requires close personal knowledge about an area that only firefighters have. The time and effort to gather this information is volunteered by the team we have working on the insurance upgrade. The Land Records office has been most enthusiastic about placing the data into the GIS database. They are willing to print the maps, but correctly acknowledge that to do so for the entire county on biannual basis does require some time. We asked Emergency Management if they could' purchase one copy of this program that could be used by volunteers who would gather this critical information. The cost of the program ($ 1200) plus the cost of a second program that can measure distances on a map need for insurance rating purposes (an additional $ 1200) was apparently enough that no action was taken, so one of our firefighters purchased the program. We would ask that the commissioners realize both the value of this information and the value of the volunteered time to obtain it. It would be nice if there was coordinated effort between the Fire Departments, Emergency Management, and the Land Records of to work on this problem and allocate the resources to solve it. It must be cheaper for the county if the labor is volunteer and one of the above agencies incur the one time expense of the software then it is to hire the people, who would not have the unique local knowledge, to gather the data. Again we see a'great value for the county financially and a great benefit to the citizens operationally. Our department, like many rural departments, is seeing more and more of its members placed in full time positions with municipal departments in Chapel Hill and Carrboro. Training for many of the departments used the Chapel Hill facilities. We also used an area Chapel Hill has for the annual testing of our pumpers. Chapel Hill is requesting that we pay for the use of these facilities. It would be nice if the commissioners could facilitate a solution for these common resources. This could be done by working with Chapel Hill, or by having Orange County Emergency Management work towards a county testing and training facility. Currently, there is little support for these sorts of thing and so individual departments undertake some efforts. A countywide coordination here would be more efficient and benefit all parties concerned. Since the volunteer departments are training the brightest and the best who then serve in Chapel Hill, there must be some common ground for finding a solution to this problem. There is one more problem which like the cost of fire apparatus is looming on the horizon. As the county grows, we will see more and more departments adding paid personnel. There are many reasons for this. With more growth comes more fire and EMS calls. As the Triangle and Triad area create more job opportunities, less volunteers are working in the district in which they live which affects daytime response. In an even more intangible sense, as the pace of the world picks up and a sense of community wanes, there seem to be less people willing to volunteer. It requires a lot of time. In the past few years, we've seen firefighters miss Christmas morning with their families. We've seen them miss holiday meals, Saturday nights, and many good nights of sleep. The problems in the preceding paragraphs add to the frustration and a general malaise brought about as we wonder if all this work is even appreciated. So, for a variety of reasons departments are starting to add paid personnel. At first this occurs during the day and then it slowly moves to nights and weekends. Knowing there is a paid person who will get to the scene first affects some of the volunteer's decision as to if they should respond right away, or wait and see what the emergency is. As such, the paid road is easier to go down than it is to come back. For a small department like Efland, adding two paid people during the day would require a 50% increase in our budget just for the salaries and benifits. When you add in the increased cost of facilities improvements and compliance with OSHA and state regulations, it could almost double our cost. Of course there is benefit to the public in doing this in that the response time to many emergencies improves. But in rural settings, this benefit is not as great as in urban settings. We would like to make two points on this issue. First, we would like the commissioners to be aware that as time goes on, over the next few decades, there will be great increases in the cost of emergency services. These cost increases will not track the county's relentless growth linearly, but will tend to be step like in appearance. This, combined with the cost issues of fire fighting apparatus, will make for more volatility in fire department budget request than have historically been the norm. Our second point is that the value of the volunteers is very real. While one can come up with a paper value based on number of firefighter hours per year and a cost, there is another very real cost of going to paid personnel which at a minimum almost doubles the cost of a small department. It is our hope that all the paid personnel in the county keep the value of the volunteers in mind. We hope the commissioners will encourage the departments to work with us and involve us in decisions. And we hope that the cost of many decisions will take into account the value of the volunteer work and benefit to the citizens, and not be made solely on cost alone. While there have been many kind words spoken about volunteers, in the fast moving world of fire services with it's emphasis on getting the job done it should not come as a surprise that actions speak louder than words. Thank you for your time. We appreciate the ."action" of including us in your goal setting process. Respectfully Submitted Peter D. Hallenbeck Assistant Chief I Secretary Efland Volunteer Fire Department Peter D. Hallenbeck Ce 0 3500 Jordan Oaks Drive Efland, NC 27243-9713 Music & Film Systems Tel +1 919 732 6551 Fox +1 919 732 6623 Peter.Hallenbeck@Cello-US.Corn piou c Lr-a -f o 5 v December 7, 1998 - - Orange County Commissioners PO Box 8181 200 S. Cameron St. Hillsborough, NC 27278 Commissioners: The Historic Preservation Commission has asked me to attend your January 16 retreat and present our primary goal for the coming yeaq the continued funding for the Local Landmark Designation Program. With the formation of the new county department focusing on preservation and conservation of local resources, we welcome the opportunity to designate and keep Orange County historic sites and farmsteads protected and recognized. Sincerely; A/A Tom .Allison Chair, Historic Preservation Commission ti ii r co,utP of 0� J�, • e� ��'I 010 W 4v Tlei. �l 52 a O Pat* HUMAN RELATIONS COMMISSION ORANGE COUNTY NORTH CAROLINA MEMO TO: Moses Carey, Jr., Chair Orange County Board of Commissioners FROM: Quinton Baker, Chair Orange County Human Relations Commission DATE: November 27, 1996 RE: Commission Priorities for FY 1997 -1998 The Human Relations Commission has discussed its top priorities for the next fiscal year. Commission members believe that the framework for these. priorities is the creation of the kind of community that can be a model for human relations in the 21st century. Orange County, like the rest of the nation, is facing daunting new challenges, including the rapid growth of new populations. Communities face the issues of healthy inclusion of these new residents when for the most part they have not yet addressed the inequalities that exist among those residents who already live there. We want to help build a model that is proactive in diffusing potential tensions, that promotes and builds community, that taps the skills and abilities of all residents, and that will provide equal opportunity and equal access to all. We hope that the County Commissioners will adopt the making of this kind of community as one of their own goals. Within this larger framework, the Commission has two top priorities: f.. _ To continue to develop implementation of and outreach strategies for the Civil Rights Ordinance. With the employment provision of the Ordinance taking effect in January 1996, and the development of work- sharing agreements with the Equal Employment Opportunity Commission and the Department of Housing and Urban Development in recent months, there have been forty -five discrimination complaints to date. The Commission will also continue regular workshops. and provision of technical assistance to businesses. 2. To build and foster a relationship with the community that focuses on education and the ".� prevention of bias and discriminatory acts, and on the promotion of healthy inclusion of all residents into the fabric of our community. We are ready and willing to discuss this goal and any other human relations issues at your upcoming retreat if the Board wishes. Thank you for this opportunity to share our priorities with the County Commissioners. cc: Human Relations Commission members *RANGE COUNTY ADVISORY BOARD ON AGING Goals For FY1999-2000 Listed below are Advisory Board on Aging recommended goals for the Board of County Commissioners. Goal #1: To update for adoption by the Board of Commissioners the County Senior Centers Development Plan of 1996 through the I establishment of a broad based Senior Center Vision Committee of senior adults, professionals and organizational representative. Goal #2: To prepare for adoption by the Board of Commissioners a County Aging Strategic Service Plan for 2000-2004. Goal #3: To establish in cooperation with DSS and others an Adult Day Care Center in Central Orange. I Goal #4:. To study the feasibility- of developing a single portal of entry for accessing and administering county in-home care services for seniors. Approved on November 19, 1998 by the Orange Co. Advisory Board on Aging Florence Soltys, Chair FNABgoals%doc U., Rti1 110 East King Street * Post Ofce Box 1177 *Hillsborough, North Carolina 27278 AN ,,T '"a romotlrti: the Arts of Orange County" ;7fEs6oroueh " 319- 732.8181 Ext2335 Chapel Hui 919. 967.9251 Ext2335 Durham 919. 688-7331 Ext2335 Email jwhiWoco.omnge.no.us 91_0. 64 Fax 4.3008 a "D O aw: J 6 ,A4--(,t- k � Orange County Commission for Women Box 8181 • 110 North Churton Street • Hillsborough, NC 27278 November 24, 1998 Dear Orange County Commissioners: You may recall that we sent a letter to you in September stating that we would seek a meeting with you this fall regarding the concerns of the Orange County Commission for Women. Subsequently we have formed the impression that you are aware of our purposes and activities and are supportive of our efforts to serve the community. As a result, we no longer feel the need to take up your time for a special meeting with us. We would like, however, to have a dialogue with the county manager about the staffing needs of the Commission for Women for. 1999-2000. Our goals for the coming year are based upon the outcomes of the Orange County Women's Agenda Assembly which convened on October 1,. 1998, and upon our own observations and activities. The goals for 1999-2000 are as follows: TO PROMOTE FURTHER MEASURES TO COMBAT VIOLENCE AGAINST WOMEN IN ORANGE County: The commission's Family Law Committee has already been addressing the issue of domestic violence through educational workshops such as the-semi-annual family law series. Also, plans are underway to present a professionally conducted Safe Skills workshop in order to provide self defense skills for women in the county. TO SUPPORT THE EFFORTS OF THE DEPARTMENT OF SOCIAL SERVICES TO MEET THE NEEDS OF WOMEN AND CHILDREN IN ORANGE COUNTY: The Committee for Women and Children has developed projects in conjunction with Social Services leadership to supply volunteers for several aspects of Social Services. Implementation of our plans begins in December, 1998. TO SUPPORT VOLUNTEER EFFORTS BY BRINGING TOGETHER PROSPECTIVE VOLUNTEERS WITH AGENCIES WHOSE GOALS PERTAIN TO THE WOMEN'S AGENDA ASSEMBLY PRIORITY ISSUES: This will be done by planning and implementing a county- wide volunteer/information fair this spring. TO ENCOURAGE AND INFORM ORANGE COUNTY ON HOW TO NETWORK AND ADVOCATE FOR WOMEN'S ISSUES WITH OUR LEGISLATORS: This will be accomplished by conducting an advocacy training in January, 1999, along with an Advocacy Day, to be held February 2, 1999, when Women of Orange County Will attend the North Carolina Legislature to meet and network with their representatives. We plan to continue our current activities and will add new ones as needs appear. We appreciate the opportunity to work with you. Sincerely- yours, Martha Stodt Oxenfeldt Chair, Orange County Commission for Women goal.9899 ORANGE COUNTY NORTH CAROLINA PRESERVATION - PROGRESS - PEOPLE Date: 12/10/98 To: Alice Gordon, Chair of the BOCC Cc: John Link, County Manager From: Orange County Economir, Development Commission Jim Gibson, Chair RE: BOARD OF COMMISSIONERS' GOAL SETTING RETREAT The Economic Development Commission has identified the following as its top priorities for 1998-99 fiscal year.. Finalizing and implementing the Orange County Small Business Loan Program; Further developing the Economic Development Districts and attracting businesses to them; Capitalizing on economic opportunities associated with recycling and waste handling and promoting re-use of materials; Promoting local agriculture by supporting expansion and improvement of local farmers' markets; Enhancing relations with UNC-CH and realizing the development potential of technology that comes from UNC-CH. Thank you for the opportunity to provide input to the BOCC. MC DEC 1 4 ORANGE COUNTY ECONOMIC DEVELOPMENT COMMISSION POST OFFICE BOX 1177 - HILLSBOROUGH, NORTH CAROLINA 27278 - - - - - - - — — I . 11 m A "T WT A In/-nTVr1rM-TTn A IrT-T f�n'hl �rtP o! &o �4 17 0 52 16 Cato sw 1 ORANGE COUNTY EMERGENCY MANAGEMENT PO Box 8181 Hillsborough, NC 27278 Emergency Medical Services Fire Marshal Hazardous Materials Team Disaster Response 9 -1 -1 Communications Duz*WNormal Business Hours 919 - 968 -2050 919 - 644 -3030 24 Hour WamLV Point. 919 -933 -2600 919- 732 -8161 Business Fax Machine' 919 -968 -4066 24 HourlaxMachine: 919- 967 -9026 DIRECTOR Nick Waters ocem @co.orange.nc.us DEPUTY DIRECTOR/FIRE MARSHAL Mike Tapp mtapp @co.orange.nc.us DEPUTY DMECfOR/COMMUNICATIONS Gwen Snowden gsnowden @co.orange.nc.us ADMINISTRATIVE ASSISTANT Tammy Comar i tcomar @co.orange.nc.us } November 24, 1998 Commissioner Margaret W. Brown, Chair Orange County Board of Commissioners PO Box 8181 Hillsborough, NC 27278 Re: Board of Commissioners' Goal Setting Retreat Dear Ms. Brown, r; pp �(/ L r a'7' O l`v�i,+� i The Orange County Emergency Medical Services (EMS), Council reports no new initiatives for the next fiscal year. Our top priorities will continue to be refining the ongoing programs currently reflecting commendable emergency medical services to the citizens of Orange County. The Initial Response Vehicle (IRV) program as well as the "Welcome to the World" project have received nationwide recognition and can very well become the standard for other EMS agencies to follow. Ongoing plans to monitor the well being of our elderly population and those with disabilities are progressing with positive results. All but one of our fire departments are on line and functioning well as First Responders. We are confident that Efland will participate when conditions permit. The EMS Advisory Council has concerns about the staffing level of the IRV medics and will be presenting this to you at Budget. We appreciate both the support and participation of the County Commissioners and look forward to another year of dedicated service to the citizens of Orange County. Respectfully submitted, R. H. Lockwood Chair Orange County EMS Advisory Council tI i115- lli l `I RCS s ,��c' �•��i,yti1- tcLr�/ �t^�7t..%L.�'(� 7`�u;.•tcc.���� -c..�.LfP !z -�' C L r. .C. G�c. �c.�zG.L� .,�- �c c•P� ..Cc� L� Bch ti�.�. _� �dc.G '� �GLG�L ,tL�G� � ..�G°� 7Ldl.L�L -- t...�c�••G.! ./ �t,E� ./YLLGY.•[�t.Z•i . �G�i�fli'� �tili ..GQ'�,�:'Kk'tc... .. -�;/' ..��G�LI. '"• <' " 2J L.iiL C C� L��Z l�% �'l G "'C. _PLC• i-1 L �'� 67W,c �L • ... G',i�•[- G•G.L�L�.- ..�•�'.L -L�� �L�•tiGG.C�'12� (� CC�L I'�L.G�/�� A'u .4bGGTL. /AL/iZ�C��11�G.Q 7CC CGS � ��r�.C.��E' __// � � � � -• � �/ 9 % 7 c c ti III Jan 08 20 02:53p FY 2000 Community Transportation Program (CTP) Grant Application SECTION 7 Transportation Workplan July 1,1999- June 30, 2000 SYSTEM GOAL 1: To prepare and complete a new Community Transportation Service Plan: 2000 -2003 M TASK 1: Evaluate the current transportation delivery system and project transit needs. RESPONSIBILITY: NCDOT Consultant/OPT Director/ CTSP Steering Committee TARGET DATE: October 1, 1999 ACTUAL DATE: (ENTER ACTUAL DATE WHEN COMPLETED] INDICATOR 1: The CTSP Steering Committee meet twice and review report. INDICATOR 2: The CTSP Steering Committee make recommendations and approve report. TASK 2: Evaluate transportation service level and organizational structure. RESPONSIBILITY: NCDOT ConsultantlO+PT Director /CTSP Steering Committee TARGET DATE: November 11999 ACTUAL DATE. [ENTER ACTUAL DATE WHEN COMPLETED] INDICATOR 1: The CTSP Steering Committee meet once and review report INDICATOR 2: The CTSP Steering Committee make recommendations and approve report TASK 3: Prepare the capital replacement/expansion schedule, budget funding 1 plan and implementation schedule RESPONSIBILITY: NCDOT consultant /OPT Director /CTSP Steering Committee TARGET DATE: December 1, 1999 ACTUAL DATE: [ENTER ACTUAL DATE WHEN COMPLETED] INDICATOR l: The CTSP Steering Committee meet once and review report INDICATOR 2: The CTSP Steering Committee make recommendations and approve report TASK 4: Review and recommend to the BOCC the final draft Community Transportation Service Plan: 2000 -2003 RESPONSIBILITY: - December 1, 1999 ACTUAL DATE: [ENTER ACTUAL DATE WHEN COMPLETED] INDICATOR 1: The CTSP Steering Committee review and recommend the CTSP to BOCC INDICATOR 2. The BOCC review and approve the CTSP by January 1, 2000. SYSTEM GOAL 2: Increase and improve OPT service to citizens of rural Orange County. TASK l: Expand a Town of Hillsborough public OPT route RESPONSIBILITY: OPT Director/ Operations Supervisor TARGET DATE: January 1, 2000 ACTUAL DATE: [ENTER ACTUAL DATE WHEN COMPLETED] INDICATOR 1: Preparation and distribute 500. Hillsborough Route Schedules INDICATOR 2: Installing a minimum of five additional bus stop signs in Town APPT Tf ATTM wrrww_ vm Jan 00 20 02:54p FY 2000 Community Transportation Program (CTP) Grant Application SECTION 7 TASK 2: Expand the Senior Citizens southern Orange OPT route RESPONSIBILITY: OPT Director /Operations Supervisor TARGET DATE: September 19, 1999 ACTUAL DATE: [ENTER ACTUAL DATE WHEN COMPLETED] INDICATOR 1. Increase of 20% in route participation by Jan., 20M INDICATOR 2: Increase of 50% in route participation by June, 2000 SYSTEM GOAL 3: Maximize use of available community transportation resources TASK 1: RESPONSIBILITY: TARGET DATE: ACTUAL DATE: INDICATOR 1: INDICATOR 2: TASK 2: RESPONSIBILITY: TARGET DATE: ACTUAL DATE: INDICATOR 1: INDICATOR 2: Employ a full time mobility manager to arrange individual employment/human service transportation plans with clients OPT Operations Supervisor / Mobility Manager September 1, 1999 [ENTER ACTUAL DATE WHEN COMPLETED] 150 clients assisted by June, 2000 50 individual transportation plans arranged with clients by June, 2000 Create a new referral service and tracking system OPT Operations Supervisor/Mobility Manager January, 2000 [ENTER ACTUAL DATE WHEN COMPLETED] All staff trained on referral /tracking procedure All transportation referrals documented and 25% follow -up by June, 2000 SYSTEM GOAL 4: To improve the OPT's Community visibility as a central information resource. TASK 1: To develop for the Orange County's internet web page the OPT Transportation Program RESPONSIBILITY: OPT Director / IS Consultant TARGET DATE: September 1, 1999. ACTUAL DATE: [ENTER ACTUAL DATE WHEN COMPLETED] INDICATOR 1: Have the transportation web page on line by October, 1999 INDICATOR 2: [Have 300 client inquries on web page by June, 2000. TASK 2: Hold two public forums in partnership with other transit providers. RESPONSIBILITY: OPT Director TARGET DATE: June, 20M ACTUAL DATE: [ENTER ACTUAL DATE WHEN COMPLETED] INDICATOR 1: Have participation by all public transit providers at INDICATOR 2: Have a minimum of 30 participants at each forum APPi 3f ATInN wrnryT pTn M Jan 08 20 02:54p FY 2000 Community Transportation Program (CTp) Grant Application SECTION 7 SYSTEM GOAL 5: To improve the effectiveness/ efficiency of the OPT for handling non- emergency medical requests. TASK 1: ]Develop an operational protocol between OPT and ]EMS for handling the transport and payment of non - emergency medical requests during business hours and after hours. RESPONSIBILITY: OPT Director and EMS Director TARGET DATE: October 1, 1999 ACTUAL DATE: [ENTER ACTUAL DATE WHEN COMPLE TED] INDICATOR 1: Protocol reviewed and approved by Transportation and EMS Advisory Boards by Nov., 1999 INDICATOR 2: Protocol submitted and approved by the BOCC by Dec. 1999 TASK 2: hold meeting with local nursing and rest homes to distribute and review the approved protocol for non - emergency medical transportation RESPONSIBILITY: OPT Director and EMS Director TARGET DATE: March, 2000 ACTUAL DATE: [ENTER ACTUAL ]DATE WHEN COMPLETED] INDICATOR 1: Print 100 copies and make available the approved non - emergency transportation protocol by Jan., 20M INDICATOR 2: Have 50% of facility operators at meeting APPT .Tf AT0W mrnnT_p Tn p.4 DATE: January 13, 1999 SUBJECT: Human Relation Commission Goal FROM: Kathy Baker, Deputy Clerk to the Board of Commissioners TO: I Board of Commissioners The attached letter from Eileen Kugler, Chair of the Human Relation Commission, is a replacement page for the 1999 Boards and Commissions Goals which were delivered to you yesterday in your packet. untp o� 5 ° ®e pis ortb Coo, 17 ra 52 m e NUMAWRELATIONS COMMISS10i ORANGE COUNTY NORTH i O ►ecember 18, 1998 ►r. Alice M. Gordon, Chain ►range County COMMISsionerS .0. Box 8181 00 S. Cameron Street Gllsborough, NC 27278 r Dr. Gordon: letter is in response to the Commissioners' request of October 1, 1998 for the top priorities of the tge County Human Relations Commission for FY 99 -2000. Our top two priorities are as follows: To continue to focus on the enforcement of the Orange County Civil Rights Ordinance and to increase the responsiveness of the Department of Human Rights and Relations to the increasing number of co xplaints; To further develop the Human Relations Commission's education and advocacy roles with particular emphasis on Hispanic /Latino issues and raising community awareness about the Ordinance. The memo from Ms. Margaret Brown also asked for suggestions on how these goals might be accomplished. Central to the achievement of these priorities is adequate sWftg. This need was identified prior to the departure of the previous permanent director and continues to be a pressing need, The Human Relations Commission respectfully requests that the County Commissioners consider increasing the staff of the Department of Hunan Rights and Relations in the next budget cycle. More detailed information regarding staTng needs and new positions will be submitted with the Department's FY 99 -2000 budget request. Thank you for the opportunity to provide you with this information. We look forward to continuing to work with you on improving human relations in Orange County thereby enhancing the quality of life for all our citizens, Very truly yours, � K, Eileen C. bugler, Chair Orange County Human Relations Commission 110 SOUTH CHURTON STREET, HILLSBOROUGH, FORTH CAROLINA 27278 cw V. nAn CAA '4nAQ Town of Chapel Hill Fax :919- 967 =8406 Jan 13 '99 12 :31 P.03E04 A RESOLUTION REQUESTING PUBLIC COMMENT AND OPPOSING ANY TROPOSED EXPANSION OF HIGH LEVEL RADIOACTIVE WASTE STORAGE FACILITIES E • O POWER (99-1-II/R-6) WHEREAS, the Co- uicil understands that Carolina Power & Light has plans for the expansion of the high level radioactive waste storage facilities at the Shearon Harris Nuclear Power Plant in Wake County; and WHEREAS, the Council understands that there are risks inherent with the doubling of the storage capacity of the temporary storage pools for the high level radioactive waste for the purpose of long term storage of high :level radioactive waste, not only from the Shearon Hams plant, but also from two other nuclear. power plants from elsewhere in North and South Carolina.; and WHEREAS, the Council has concerns about the plans to expand the waste storage capacity at the Shearon Harris facility and the lack of public input into the approval process for those; and WHEREAS, the Council believes that communities should consider alternative forms of energy production that are safer for the environment; NOW, THEREFORE, BE IT RESOLVED by the Council of the Town of Chapel Hill that the Council requests that the North Carolina Department of Environment and Natural Resources and the Nuclear Regulatory Commission conduct public hearings in which Carolina Power & Light and appropriate regulatory staff 1) explain the plans to expand the- storage facilities for high level radioactive waste at the Shearon Harris Nuclear Power Plant; 2) outline the risks, or lack thereof, and explain the risk assessment methodology employed to develop risk projections related to the use of facilities designed for short term storage of high level radioactive wastes for long term storage; 3) outline the risks, or lack thereof, and explain -the risk assessment methodology employed to develop risk projections associated with the transportation and handling of materials from other distant nuclear power generating facilities; 4) accept and consider public comments relative to support for or opposition to operating or examining such a facility in this area; 5) explain why transporting spent fuel rods - is * safer than a semi permanent storage (that is, "swimming pool" storage) onto their site of use, as transporting them increases risks; 6) explain why transporting spent fuel rods from two regions of relatively low population density (South Carolina and Brunswick County, NC) to an area of much higher population density (Wake County) minimizes the overall risk to people; and 7) requests that the Chapel Hill Town Council be included in discussions with Carolina Power and Light and the - Orange County Commissioners, and that these questions be answered in a public forum.' Town of Chapel Hill Fax:919- 967 -8406 Jan 13 '99 12:31 P.04/04 BE IT FURTHER RESOLVED that the Council opposes any proposed expansion of high level radioactive waste storage facilities at CP &L's Shearon Harris Nuclear Power Plant. This the 11 th day of January, 1999.