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HomeMy WebLinkAboutAgenda - 03-28-2017 - 2 - County Commissioners – Boards and Commissions – Annual Work Plans-Reports lA ORANGE COUNTY BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Meeting Date: March 28, 2017 Action Agenda Item No. 2 SUBJECT: County Commissioners: Boards and Commissions —Annual Work Plans/Reports DEPARTMENT: Board of Commissioners ATTACHMENT(S): INFORMATION CONTACT: Annual Summaries Clerk's Office, 245-2130 PURPOSE: To provide feedback and/or direction on the boards and commissions' annual work plans/reports with their Chairs (or representatives) in attendance. BACKGROUND: In the past, as part of the Board of Commissioners' annual planning and goal setting retreats, the Board requested and reviewed/provided feedback on annual summaries/work plans from the County's internal advisory boards and commissions. This information provided the Board with a yearly overview of the boards and commissions and their projected goals for the upcoming year. This particular process ended in 2007. The Board decided at its April 13, 2010 meeting to reinstate this process independent of the Board's annual retreats. This year it was suggested for the Clerk to the Board to solicit questions from the Commissioners to forward to the advisory boards in advance of the meeting in order to expedite discussions. One question was received from the BOCC and forwarded to the advisory boards but no responses were received back (the question was in reference to any peculiar/exception by-law stipulations the BOCC should be aware of concerning their board or commission). Boards and their representatives below: • ABC Board Already presented at March 7th meeting • Adult Care Community Advisory Board Max Mason, Chair • Advisory Board on Aging Peggy Cohn, Chair • Affordable Housing Advisory Board Arthur Sprinczeles, Vice Chair 2A • Agricultural Preservation Board Renee McPherson, Chair/Pete Sandbeck • Animal Services Advisory Board Maureane Hoffman, Chair/Bob Marotto • Arts Commission Tim Hoke, Chair • Board of Adjustment Michael Harvey, Planning Staff • Board of Health Liska Lackey (Chair) and Interim Health Director Dorothy Celenti • Board of Social Services Tamara Dempsey-Tanner, Chair/Nancy Coston • Chapel Hill/Orange County Visitors Rosemary Waldorf, Chair • Commission for the Environment Lynne Gronback, Chair and Vice Chair Bill Kaiser • Economic Development Advisory Board Jim Kitchen, Chair • Historic Preservation Commission Bob Ireland, Staff • Housing Authority Jean Bolduc, Chair • Human Relations Commission Monica Richard, Chair • Nursing Home Community Advisory Vibeke Tally, Chair Committee • OUTBoard Heidi Perry, Chair • Parks and Recreation Council Tori Williams Reid, Chair • Planning Board Lydia Wegman, Chair FINANCIAL IMPACT: None. SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goal is applicable to this item: • GOAL: ENABLE FULL CIVIC PARTICIPATION Ensure that Orange County residents are able to engage government through voting and volunteering by eliminating disparities in participation and barriers to participation. RECOMMENDATION(S): The Manager recommends the Board review the annual work plans from advisory boards and commissions and provide feedback and/or direction. 3A INPUT FROM BOARDS AND COMMISSIONS-2016-17 1. ABC Board- (presentation to be on a regular meeting) Page 1 2. Adult Care Home Community Advisory Committee Page 3 3. Advisory Board on Aging Page 7 4. Affordable Housing Advisory Board Page 23 5. Agricultural Preservation Board Page 27 6. Animal Services Advisory Board Page 31 7. Arts Commission Page 37 8. Board of Adjustment Page 41 9. Board of Health Page 45 10. Board of Social Services Page 59 11. Chapel Hill/Orange County Visitor's Bureau Page 63 12. Commission for the Environment Page 67 13. Economic Development Advisory Board Page 71 14. Historic Preservation Commission Page 75 15. Housing Authority Page 81 16. Human Relations Commission Page 85 17. Nursing Home Community Advisory Committee Page 91 18. Orange Unified Transportation Board (OUTBoard) Page 95 19. Parks and Recreation Council Page 105 20. Planning Board (Orange County) Page 109 1 Board/Commission Name: Orange County ABC Board ORANGE COUNTY ADVISORY BOARDS AND COMMISSIONS INPUT FOR COUNTY COMMISSIONERS' ANNUAL PLANNING RETREAT The Board of Commissioners welcomes input from various advisory boards and commissions p rY in preparation for its annual planning retreat. Please complete the following information, limited to the front and back of this form. Other background materials may be provided as a supplement to, but not as a substitute for, this form. Person to address the BOCC at Retreat (if requested by BOCC) and contact information: Tony DuBois 601 Valley Forge rd. Hillsborough 27278 919-732-3432 ext 102 ocabc(a�mindspring.com Primary County Staff Contact: Earl McKee and Donna Baker How many times per month does this board/commission meet, including any special meetings and sub-committee meetings? The Board meets once per month on the 3rd Tuesday at 8:30am Provide a Brief Statement of the Boards Assigned Charge and Responsibilities. The Orange County ABC Board is a political subdivision of the state and operated as an independent government agency inside Orange County. The Mission of the Orange County ABC Board and our employees is to serve our locality responsibly by controlling the sale of spirituous liquor, returning profits to Law Enforcement, Alcohol Education, and the County Fund while providing excellent service in customer friendly, modern and efficient stores. What are your Board/Commission's most important accomplishments? A distribution of$400,000 is being made to the Orange County General fund for 2016-2017. The board also set aside $48,333 to contribute to the Board Retiree Health Care Plan. We will distribute $149,000 to Alcohol Law Enforcement agencies. The board also committed $209,150 to Alcohol Rehabilitation and Education grants for schools and local community organizations. All of these distributions are well over and above General Statute requirements. The board also adopted the living wage at an increased payroll cost of$100k per year. List of Specific Tasks, Events, or Functions Performed or Sponsored Annually. We partner with local agencies by providing grants for work done in the community for alcohol education, rehabilitation and underage drinking prevention in the amounts listed below. Lutheran Family Services $ 3,000 Mental Health Orange Co Teen Partnership $ 10,000 2 El Centro Hispano $ 12,000 Freedom House Recovery $ 15,000 Carpe Diem $ 16,150 El Futuro $ 18,000 Orange County Drug Court $ 30,000 Orange County Health Department $ 30,000 Orange County Schools $ 30,000 Chapel Hill-Carrboro city Schools $ 45,000 Total Alcohol Education and Rehabilitation $209,150 Describe this boards activities/accomplishments in carrying out BOCC goal(s)/priorities. The Orange County ABC board provides funds to local law enforcement as listed below to help keep Orange County a great place to live, work and get an education. Hillsborough Police Department $ 8,000 Carrboro Police Department $ 17,000 Chapel Hill Police Department $ 24,000 Orange County Sheriff's Department $ 100,000 Total Alcohol Law Enforcement $ 149,000 If your board played the role of an Element Lead Advisory Board involved in the 2030 Comprehensive Plan preparation process, please indicate your board's activities and accomplishments as they may relate to the Comprehensive Plan's goals or objectives. (The Element Lead Advisory Boards include: Planning Board, EDC, OUTBoard, Commission for the Environment, Historic Preservation Commission, Agriculture Preservation Board, Affordable Housing Board, Recreation and Parks Advisory Council) Not Applicable Identify any activities this board expects to carry out in 2017/18 as they relate to established BOCC goals and priorities. If applicable, is there a fiscal impact (i.e., funding, staff time, other resources) associated with these proposed activities (please list). Not Applicable What are the concerns or emerging issues your board has identified for the upcoming year that it plans to address, or wishes to bring to the Commissioners' attention? Not Applicable 3 Is. NAME OF BOARD/COMMISSION: Adult Care Home Community Advisory Committee Report Period: January 1, 2016 to December 31, 2016 ORANGE COUNTY ADVISORY BOARDS AND COMMISSIONS ANNUAL REPORT/WORK PLAN FOR THE COUNTY COMMISSIONERS The Board of Commissioners appreciates the dedication of all the volunteers on their boards and commissions and welcomes input from various advisory boards and commissions throughout the year. Please complete the following information, limited to the front and back of this form. Other background materials may be provided as a supplement to, but not as a substitute for, this form. Board/Commission Name: Orange County Adult Care Home Community Advisory Committee Person to address the BOCC at work session- if applicable- and contact information: Maxwell Mason, Chairman 821 Tinkerbell Rd., Chapel Hill, NC 27517 919-649-7937 Primary County Staff Contact: Janice Tyler, Director, County Department on Aging, and Mary Fraser, Aging Transitions Administrator, County Department on Aging. Autumn Pittman, Long-Term Care Ombudsperson, Triangle J Council of Governments, also provides staff support to the committee. How many times per month does this board/commission meet, including any special meetings and sub-committee meetings? The CAC meets bi-monthly to conduct regular business. Subcommittees make quarterly visits to assisted living facilities and annual visits to family care/group homes. Issue specific subcommittees meet on an ad hoc basis. Brief Statement of Board/Commission's Assigned Charge and Responsibilities. This group's charges and responsibilities include to: • Stay informed about living conditions for residents of long term care (LTC) adult care homes (ACH) and family care homes (FCH). • Make official unannounced quarterly visits to each ACH in county, and unannounced annual visits to FCHs in the county (there are 6 ACHs and 6 FCHs in the county). • Prepare and submit official reports on visits to ACHs and FCHs as required by the NC Division of Aging & Adult Services. These reports summarize findings of visits to facilities and homes and point to concerns about care. • Advise the County Department of Aging and the Triangle J Ombudsperson about programs they devise to help improve care for residents in ACHs and FCHs and 4 assist with implementation, as warranted and feasible. • Foster increased community volunteerism in Orange County's LTC facilities. • Promote community awareness of the needs of residents in LTC facilities, and inform the public about emerging developments in long term care and the operation of LTC facilities and homes in Orange County. What are your Board/Commission's most important accomplishments? This past year the OCACHCAC made 31 visits to area ACHs and FCHs, and meaningfully interacted with numerous residents, staff and managers. Most importantly, we continued advocacy efforts on behalf of the residents of these facilities and homes. Overall, we maintained, or improved, our relationships with our community providers. Additionally, CAC-members participated in important learning opportunities, including a Death with Dignity panel, a lecture by Dr. Bill Thomas about Aging and Spirituality, and Alzheimer's/Dementia training courses. This information was then disseminated in various ways during facility visits and CAC meetings. The CAC also passed a resolution recommending that all Orange County ACHs and FCHs contact the Multi-partisan Assistance Team to ensure that all citizens have the ability to exercise his or her right to vote (several facilities indicated that they arranged for absentee balloting). CAC members participated in the Orange County 2017-2022 Master Aging Plan kickoff events. We also fostered greater community awareness of Orange County's LTC system through various engagement efforts, including at the UNC Health and Wellness Expo. CAC members were also involved in the creation and implementation of the Smile Surprises initiative to distribute small uplifting gifts to facility residents. List of Specific Tasks, Events, or Functions Performed or Sponsored Annually. The OCACHCAC's primary standing annual task is conducting visits to area ACHs and FCHs. Comprehensive reports of our findings were completed, reviewed and approved. Describe this board/commission's activities/accomplishments in carrying out BOCC goal(s)/priorities, if applicable. The ACHCAC's activities and accomplishments described above align closely with the Goal 1 of the BOCC's FY2016-17 work plan: "to ensure a community network of basic human services and infrastructure that maintains, protects, and promotes the well-being of all county residents, and particularly the gaps in quality and quantity of long-term senior care (and especially low-income seniors)." Describe the collaboration relationship(s) this particular board has with other advisory boards and commissions? This Advisory Committee works closely with the Nursing Home Community Advisory Committee in initiatives and activities. It also has a representative on the Orange County Aging Advisory Board, therefore participating in the actions and efforts of that group. 5 If your board/commission played the role of an Element Lead Advisory Board involved in the 2030 Comprehensive Plan preparation process, please indicate your board's activities/accomplishments as they may relate to the Comprehensive Plan's goals or objectives. (The Element Lead Advisory Boards include: Planning Board, EDC, OUTBoard, Commission for the Environment, Historic Preservation Commission, Agriculture Preservation Board, Affordable Housing Board, Recreation and Parks Advisory Council) Not Applicable. Identify any activities this board/commission expects to carry out in 2017 as they relate to established BOCC goals and priorities. If applicable, is there a fiscal impact (i.e., funding, staff time, other resources) associated with these proposed activities (please list). The CAC's upcoming work in 2017 will continue to specifically focus on the BOCC's Goal 1 for FY2016-17, which we intend to accomplish through: • Continuation of quarterly visits to assisted living facilities and annual visits to family care homes in the county. • Continuation and expansion of the "Music and Memory" program in facilities where it is now being used, and extension of the program to other assisted living facilities and homes. • Collaboration with the Department of Aging's Volunteer Connect 55+ program to increase community volunteer linkages with the county's ACHs and FCHs. • Continued support of initiatives and efforts aimed at the retention of qualified staff at ACHs and FCHs. • Involvement with the Master Aging Plan Development process. • Expanding the Smile Surprises initiative to additional ACHs and FCHs. • Exploring additional LTC models to potentially bridge the wide gap among facilities in Orange County (particularly with respect to physical plant and staffing disparities). What are the concerns or emerging issues your board has identified for the upcoming year that it plans to address, or wishes to bring to the Commissioners' attention? The CAC is concerned with multiple existing and emerging issues affecting ACHs and FCHs, including: • The quality of care and services provided in the facilities that predominantly serve residents receiving State-County Special Assistance. • Challenges providers face obtaining adequate Personal Care Service (PCS) reimbursement for residents. • Overall occupancy and payer-mix challenges. 6 • Volunteer and community engagement, which was identified as lacking in many facilities. • Meaningful, effective services and programming for an increasing number of residents with Alzheimer's disease / memory dysfunction. • Meaningful provision of "person-centered" care with the involvement of residents and their families to determine appropriate, realistic options. • Fostering resident dignity, respect and meaningfulness through initiatives such as the Smile Surprises initiative. �I` 7 NAME OF BOARD/COMMISSION Advisory Board on Aging Report Period_ January— December 2016 ORANGE COUNTY ADVISORY BOARDS AND COMMISSIONS ANNUAL REPORT/WORK PLAN FOR THE COUNTY COMMISSIONERS The Board of Commissioners appreciates the dedication of all the volunteers on their boards and commissions and welcomes input from various advisory boards and commissions throughout the year. Please complete the following information, limited to the front and back of this form. Other background materials may be provided as a supplement to, but not as a substitute for, this form. Board/Commission Name: Advisory Board on Aging Person to address the BOCC at work session- if applicable- and contact information: Peggy Cohn, Advisory Board on Aging Chair peggycohn380,gmail.com Primary County Staff Contact: Janice Tyler, Dept. on Aging Director jtyler @orangecountync.gov How many times per month does this board/commission meet, including any special meetings and sub-committee meetings? The Advisory Board on Aging meets monthly. Members also participate in the Master Aging Plan Steering Committee (annually), monthly participation in Project EngAGE Senior Resource Team meetings, the Long Term Care Learning Collaborative (4 times per year), the Nursing Home Community Advisory Committee(monthly) and the Adult Care Home Advisory Committee(monthly). Brief Statement of Board/Commission's Assigned Charge and Responsibilities. The Advisory Board on Aging suggests policy and makes recommendations to the Board of Commissioners and the Department on Aging while acting as the liaison between the older adults of the County and the County government. It is charged with promoting needed services, programs and funding that impacts older adults. What are our Board/Commission's most important accomplishments? Y p p Oversight of the Master Aging Plan implementation with board participation in the following accomplishments (A complete list of MAP accomplishments is attached): • 41 Project EngAGE graduates working on eight Senior Resource Teams. Highlights of their work include hosting a Faith and Aging Symposium focused around caregiver support, education and resources; Aging In Place seminars at the public library; held Death with Dignity panel discussion at the Friday Center with 400+ attendees; and partnering with SALT (Seniors and Law Enforcement Together) to expand community visitation program to 200+ older adults on a weekly basis. • Aging in Community series held seminars on a wide variety of housing options and fostered exploration of new options in Orange County, including work with Habitat for Humanity project's for senior housing in Waterstone. • Implement of the OC CARES grant to expand services to caregivers and persons with dementia. • Continued outreach to the older adults in the Latino community through the `social club' model. 8 Received American Society on Aging's national award for Multicultural work in the field of aging. • Continuation of two award programs to promote high quality services within long-term care organizations - the Direct Care Worker Award and the Long Term Care Quality Service Award. • Continuing of the Orange County's Dementia-Friendly Business Campaign recognized as the first in the State. Currently 50+ business/agencies have completed the training. • Co-hosted Bill Thomas' Age of Disruption national tour. List of Specific Tasks, Events, or Functions Performed or Sponsored Annually. • Provide Orange County representation to the Triangle J Area Agency on Aging and the Senior Tar Heel Legislature. • Hold an annual Master Aging Plan update meeting for the public and partner agencies. • Make recommendations to the BOCC of potential legislative issues to be included in the Orange County legislative agenda. Describe this board/commission's activities/accomplishments in carrying out BOCC goal(s)/priorities, if applicable. Through the MAP process this board addresses the BOCC goals of promoting and protecting the well- being of all older adults, including addressing diversity, economic issues and the ability to age in community. Describe the collaboration relationship(s) this particular board has with other advisory boards and commissions? This board has representation on the Nursing Home and Adult Care Home Community Advisory Committee and also had representation on the OUTboard until June when our board member retired. Two representatives of this board serve on the TJCOG AAA Advisory Board on Aging. If your board/commission played the role of an Element Lead Advisory Board involved in the 2030 Comprehensive Plan preparation process, please indicate your board's activities/accomplishments as they may relate to the Comprehensive Plan's goals or objectives. (The Element Lead Advisory Boards include: Planning Board, EDC, OUTBoard, Commission for the Environment, Historic Preservation Commission, Agriculture Preservation Board, Affordable Housing Board, Recreation and Parks Advisory Council) Not Applicable Identify any activities this board/commission expects to carry out in 2017 as they relate to established BOCC goals and priorities. If applicable, is there a fiscal impact (Le., funding, staff time, other resources) associated with these proposed activities (please list). We are in the process of developing the 2017-22 Master Aging Plan and anticipate that some goals will also relate to BOCC goals. 9 What are the concerns or emerging issues your board has identified for the upcoming year that it plans to address, or wishes to bring to the Commissioners' attention? • Walkability and navigation barriers throughout the county/towns • Need for more affordable and accessible senior housing, especially rental units and an emerging concern of the number of seniors living in sub=standard housing. • Poor quality of many long-term care facilities operating within the county • Further development of a dementia capable county • The level of financial insecurity of older adults, including the emerging issue of older adults needing to remain in the work force • Addressing the growth of the older adult population that are needing support services in order to remain in their homes 10 Year 4 MAP Goal Implementation Status INIDICATOR Lead Status Status Status Status Agency October 2015 January 2016 April 2016 July 2016 GOAL 1 1.1.2 OCDoA Faith-based Project EngAGE Received the New 2016/17 Information Senior Resource (PE)graduated American Community Dissemination Team (SRT) is 13 members of Society on Aging Resource Guide Plan organizing two Class 3 on Jan 7, Award for Multi- published in both implemented - symposiums for 2016. cultural hard copy and Electronic Nov to bring PE Faith-based programming at digital form,with media, together FBOs SRT organized the ASA the ability to keep outreach to around issue of two Faith and conference in it up-to-date on the faith-based senior hunger. Aging Symposia Washington DC OCDOA website. groups and MPH summer focused on in March for our A 3rd Faith and medical intern organized senior hunger in program to Aging Symposium providers, 6 outreach November, integrate the has been planned Project EngAGE presentations drawing Mandarin for October 13th to to UNC- representatives speaking older focus on caregiver affiliated from 11 faith- adult population supports. healthcare groups. into the Faith Based Project provider groups. Seymour EngAGE SRT to 4th Project Center. publish outreach EngAGE class newsletter sent to began on Sept all Orange County 10th with 13 faith-based participants. organizations; newsletter will highlight OCDOA programs that can be brought on-site. 1.2.1 OCDoA/VC On-going. On-going. 4 VITA(Volunteer Four different Info related to 55+/Senior 4 different different classes Income Tax classes offered finances, long- Centers classes offered offered through Assistance) through the senior term care through the the senior Program has centers during the insurance and Senior Centers centers during prepared past quarter estate planning during last the past quarter income taxes for provided quarter 1,152 persons through Senior with 98 Centers volunteers. Five different classes offered for financial and retirement planning at Senior Centers this quarter. I 11 INDICATOR Lead Status Status Status Status Agency October 2015 January 2016 April 2016 July 2016 GOAL 2 2.2.1 Planning Orange County A new Orange The BOCC Changes in Department Planning County Planning approved a new policies that with help Department amendment will county affordable may prevent from considering allow temporary housing plan that development of OCDOA waiving the health care supports the senior housing Advisory school impact structures and addition of 250 Board fee for new temporary new low-income homes less than mobile homes housing units 750 square feet. up to 1,000 sq ft targeted to older Pocket in size to be adults and persons neighborhood placed as an with disabilities. approved by accessory to an Hillsborough existing single Planning Dept. family dwelling E Accessory unit, remove dwelling unit required Special policies being Use Permit for developing with temporary input from mobile homes. Department on The Chapel Hill Aging. Town Council amended regulations to t make it easier to add an accessory apartment on a single-family lot by removing the requirement to have double the minimum land area for an ADU. 2.2.3 Housing OCDOA asked to We have OCDOA public New Dept, partner with learned about a health intern partnerships Planning Orange County new non-profit working with created to Dept, Habitat for business,ADB- Habitat with increase OCDOA Humanity as Accessible Humanity to solicit housing choices they build new Design& Build, community input, senior housing that builds through three focus cluster in totally groups at both Hillsborough accessible senior centers,to {' homes. ABD is inform planning of partnering with new senior housing the Universal cluster in is 12 Design Institute Hillsborough. in Orange Co. INDICATOR Lead Status Status Status Status Agency October 2015 January 2016 April 2016 July 2016 2.3.1 Planning Lecture on PE Community Accessible building Increased Dept, universal design Connections design guides awareness of OCDOA and home Senior Resource distributed to local , universal design modification Team hosted a builder needs included mini-conference in Project for the EngAGE (PE) community on curriculum accessible/tech features for homes. 2.3.2 OC Planning New standards Dept/ and codes OCDOA proposed for Advisory universal design Board 2.4.1 Planning The Aging The Aging Town of Chapel Hill Meetings held Dept Advisory Board Advisory Board has welcomed to advocate for /OCDOA drafted a letter presented their public input into its safer navigation Advisory to the BOCC letter to the new Mobility and mechanisms for Board urging action to BOCC in March. Connectivity Plan, older adults address safe which focuses on navigation dangerous and around Senior desired navigation Centers. elements. A series on safer pedestrian 1 information sessions started at Senior Centers 2.4.4 OCDOA, Town of Chapel Hill Navigation and Triangle J initiating a new transportation COG, OC mobility and needs Planning connectivity Plan. assessments Dept,Towns conducted every of CH, DOT survey 3-5 years in Carrboro received input from areas densely and aging groups about populated or Hillsborough safety K heavily used by enhancements older adults around senior centers 13 INDICATOR Lead Status Status Status Status Agency October 2015 January 2016 April 2016 July 2016 2.4.6 OCDoA, 2.4.6a—Maps Local Maps with OC Planning updated in 2014 Transportation county-wide Dept Options navigation and "navigation" transportation tools available routes created in print 2.5.1 OCDoA/VC5 On-going On-going Application to Mobility Manager Expansion of 5+ renew MPO program funded for volunteer driver grant to support two more years by programs to volunteer driver local low-income program in Durham/Orange older adults progress. MPO. 2.5.2 OCDoA Supporting new I Private transportation transportation entrepreneurs providers encouraged to offer door-to door and other services to shopping areas 2.5.3 OC Planning OPT bus service Hillsborough OPT began late day Expanded bus Dept, hours extended Circulator (3pm) bus service service between Chapel Hill to cover mid- continues to from the Passmore the senior Transit day routes provide service Center 4 days a centers and between Chapel from senior week. This later other Hill and center to return time allows businesses, Hillsborough shopping and for access to the especially at other Circulator route midday and businesses on during the day for weekends weekdays. This errands and will become shopping. more useful when late bus home is started. 2.6.1 OCDOA Chapel Hill PE Senior OCRA created as OCRA invited to More home- Advisory Meals on Hunger a 501c-3 under submit 2" round delivered meals Board Wheels program Resource Team Orange County proposal to Kendall provided to continues to creating a Voice to provide Foundation more individuals expand. Senior complimentary home delivered Promising and areas of the Hunger SRT organization to meals and other Innovations county working on supplement services in Program ($25k)to needs home delivered northern fund rural services, 14 assessment for meals provided Orange County. including home expanded by OCIM in delivered meals service in northern and home repairs. northern part of Orange County. the county. INDICATOR Lead Status Status Status Status Agency October 2015 January 2016 April 2016 July 2016 2.7.1 OCDoA/AT Faith and Aging Faith-based Symposium groups planned in October encouraged to to focus on provide respite caregiver needs, services to including respite caregivers 2.7.2 OCDOA/AT Federal grant Volunteers are On-going Expand Friend received to actively being to Friend expand respite recruited for program to support to Caregiver provide respite caregivers of Respite Program to caregivers persons with and Memory dementia Café 2.7.5 OCDOA, On-going On-going On-going On-going Carolina Villages Carolina project Villages supported to promote creation of more "villages" 2.8.1 OCDoA Feasibility of Advisory raising income Board qualification under Homestead Tax program explored 2.8.2 OCDoA/AT/ Aging Transition Creation of new "Handy Helpers" Home Housing Team VC55+volunteer program continues modification Department collaborating group, "Handy to expand and assistance info with Sheriff's Helpers"; provide free repairs included in Office SALT Lowe's of for low-income community program to Mebane Orange County resource guides identify and offering all older adults. and part of address home materials at information modification "cost"to fairs and repair support 15 needs in rural projects. parts of the Volunteer county design/build efforts led by the SALT team to address substandard housing issues (ramp built, flooring replaced) in two homes. INDICATOR Lead Status Status Status Status Agency October 2015 January 2016 April 2016 July 2016 GOAL 3 3.1.1 OCDoA Project EngAGE Project EngAGE Faith Based PE SRT More wellness Falls Prevention Falls Prevention to publish outreach and exercise & Exercise & Exercise newsletter mailing classes offered Promotion SRT Promotion SRT to all Orange to older adults provide falls partnering with County faith-based in community prevention Eno Haven to organizations locations, such screening and provide falls including offer to as info at local prevention bring evidence- congregations Wal-Mart. screening and based exercise and community exercise or classes to them. I centers Matter of ` Balance class r on-site. 3.1.3 DoA/Wellne UNC Capstone Capstone work Capstone Based on Capstone Social Marketing ss Team began in progress. recommendatio recommendations, Campaign work in Aug to ns to be OCDOA preparing implemented to develop "Aging presented to to launch Fall 2016 encourage older Preparedness" OCDOA Advisory "Brain Health adults to campaign to Board and staff Academy" exercise encourage good in April. featuring evidence- health based practices to behaviors support optimal brain health, including exercise. 3.14 DOA/Wellne Exercise classes On-going. On-going On-going Provide access ss are open to all Began an id Began an id to exercise and adapted as mark in the ST mark in the ST classes to needed for to identify to identify persons with individuals access programs physical and mental health disabilities r 16 INDICATOR Lead Status Status Status Status Agency October 2015 January 2016 April 2016 July 2016 3.2.1 CRC Ongoing On-going On-going On-going Promotion of referrals to the model of PACE programs medical homes 3.2.2 CRC, UNC On-going On-going On-going Expansion of hospitals hospital transition programs— decline in hospital readmission rates 3.3.1 OCDoA/AT/ Two workshops Healthy Ideas Plans for free Older adults Cardinal held on impact program Depression educated on Innovations of substance expanded Screenings in the mental health /Wellness use on older through Senior Centers in and substance adults. Cardinal involvement of late fall 2016 abuse issues Innovations held Project EngAGE Mental Health volunteers First Aid course at Seymour Center in June. Mental health education provided in Project EngAGE curriculum. h3.3.3 OCDoA/AT 5 Project Free Memory On-going On-going Access to free EngAGE Health MH and SA volunteers Screenings screening, trained in offered as part referrals, and Healthy IDEAS in of the National brief counseling September to Memory services promote Screening day at expanded at depression both Sr Ctrs. Senior Centers identification, Educational referral, and tools shared at intervention event 3.3.4 Cardinal MH needs of Innovations long-term care —/OCDoA residents identified and 17 advocacy for appropriate f treatment I organized INDICATOR Lead Status Status Status Status Agency October 2015 January 2016 April 2016 July 2016 3.4.1 "End of life" PE End-of Life PE End-of Life Partnership with Implement best SRT organized 3- Resource Team Senior Resource UNC Pastoral Care ways to address part discussion sponsored Team held a program to create [ spiritual needs series at both presentation on panel discussion student internship of older adults, senior centers the Five Wishes event at Friday at the senior especially re: during summer form at both Center, around centers. Hosted loss/end of life months. senior centers, what it means first student pastor and planning for to die with from June-Aug panel discussion dignity, and 2016. r of"death with possibility of PE End-of-Life SRT dignity" legalizing death planning three Fall legislation for with dignity in events—two March. NC; focused on "Death approximately with Choices" 400 persons initiative and one attended event; on power of SRT hosting. "forgiveness"for healthy aging. 3.4.1 OCDOA October Faith and Training Aging Symposium provided to topic. FBOs on how to counsel caregivers and individuals with dementia GOAL 4 4.1.1 OCDOA/EMS Stay Up and Referrals from PE Falls Prevention EMS and DoA Active ad EMS to OCDOA Team planning Fall collaborate to purchased and for Stay Up and 2016 "Mini Falls provide info and displayed on Active program Academy" at Eno training on falls Hills. Pharmacy increase to Haven senior prevention bags. Falls several per housing in Prevention SRT week Hillsborough, co-sponsored a highlighting Falls Prevention primary prevention Day event with education and EMS in resources. September 1 18 INDICATOR Lead Status Status Status Status Agency October 2015 January 2016 April 2016 July 2016 4.1.2 EMS Reduce need for EMS ambulance response for falls intervention at LTC facilities 4.1.3 EMS/DSS/ Expanding Project EngAGe SALT program Frail older OCDOA collaboration Collaboration expanded to 180 adults are in between the with the SALT individuals safe laces Sheriff's Office p program has during SALT program expanded emergencies— and Project service to over development of EngAGE filling 150 individuals buddy system in this need. in the county rural areas 4.2.2 OCDOA Kick-off Seven LTC User group Summer public LTC Learning Advisory luncheon for organizations meetings held health Intern Collaborative Board/Trian LTC Learning are engaged in to shepherd LTC completed promotes gle J AAA Collaborative palliative care Collaborative literature review person-centered held in Sept— program activities and and action guide on care with announcing new expansion as introduce Smile Person Centered additional focus focus for 2016 part of LTC Surprises, Care and on palliative Quality Service Quality Service community Implementation of care and end of Awards to be on Award process. organized Innovations for LTC life programs palliative Care: support for LTC organizations The Comfort residents and Zone providers r 4.3.2 OCDoA/DSS On-going On-going On-going On-going Information / distributed CRC about how to report abuse and neglect GOAL 5 , 4 5.1.1 OCDoA/ On-going On-going On-going On-going Programs Senior offered at Centers Senior Centers, libraries and other community locations widely advertised 19 INDICATOR Lead Status Status Status Status Agency October 2015 January 2016 April 2016 July 2016 5.1.2 OCDoA/AT/ Information Faith Wellness forwarded to PE communities Faith-based SRT encouraged to newsletter for offer adult distribution to education at churches re: their sites evidenced- based classes. 5.2.1 DoA/Housin Aging in Info sessions Aging in Forums to g& Planning Community: held monthly Community: discuss housing Department Planning for our for public Planning for our and s Future series transportation Future series transportation continued use at the offered two services offered through Senior Centers. events: Bill Thomas summer—focus Project EngAGE Age of Disruption on shared Neighborhood and Paul Klever on housing Connections SRT international offered two models of LTC educational sessions at Chapel Hill Library. 5.2.2 DoA/VC 55+ Volunteer VC55+ VC55+ holding VC55+continues to Volunteer Connect developed new, volunteer expand and recruit recruitment 55+(VC55+) new comprehensive recruitment fair volunteers of all services focus on Volunteer at Seymour ages to focus on maintained services to older Handbook with Center focusing older adult services through adults complete listing on community- at both senior Volunteer announced. of volunteer based volunteer services and Connect 55+ Non-aging opportunities, opportunities throughout the program service as well as aimed at Orange County providers VC55+'s providing community. trained in how missions,goals, substantive to recruit and procedures, opportunities to volunteers posted on reduce social through other website and isolation in area resources. widely older adults. Project EngAGE distributed. coordinator VC55+ planning selected to for community- manage VC55+ based program and recruitment fair include PE in April. graduates as volunteer leaders 20 I INDICATOR Lead Status Status Status Status Agency October 2015 January 2016 April 2016 July 2016 GOAL 6 6.1.1 OCDOA 2015-16 UNC Capstone Team Capstone Team New activities Create an Aging Capstone Team work in to present final planned for Preparedness focused on progress. recommendatio "boomers" during Campaign to Aging ns to Aging evening hours and encourage Preparedness Advisory Board weekends planning and to campaign begin and staff on challenge work in Sept April 15. negative stereotypes 6.2.1 OCDoA On-going Ongoing Ongoing Members of the Advisory Aging Advisory Aging Advisory Board Board members Board reviewed and designated to revised participate in Complete town and Streets Aging in county housing Community and presentation. transportation planning efforts 6.2.2 OCDOA MPH summer Aging in Complete Advisory intern Community Streets policies Board developed Complete promoted OCDOA Streets Complete presentation. Streets 50 attendees presentation including that can be planners from 4 taken to various jurisdictions and venues . Complete Department on Streets Coalition Aging leaders. participating in regional coalition advocating for complete Streets policies 6.2.3 OCDOA Advocate for Advisory legislation that Board would increase the number of handicapped L F G E 21 parking places in public developments INDICATOR Lead Status Status Status Status Agency October 2015 January 2016 April 2016 July 2016 6.2.4 OCDOA Part of Addressed in Advocate for Advisory Complete Aging in increasing Board/ Streets Community standards for Triangle J campaign Complete crosswalk time AAA Streets Presentation 6.3..1 OCDOA/Hou Application to Funding sought sing& continue for Planning funding for transportation Department Mobility and housing s Manager in initiatives process for submission in April GOAL 7 7.1.1 OCDOA/UN A number of OCDOA/UNC UNC OCDOA,with help Opportunities C Center for students from partnership in Partnerships in from UNC for healthcare Aging and Dental, Aging Aging Program Partnerships in providers and Health Pharmacy, represented in founded and Aging, supported 4 students to Nursing, OT, PT, HRSA grant ready to student interns learn more ,SW, medicine initiative to collaborate over the summer: 2 about aging- and Public encourage inter- around placing MPH students, 1 related issues Health actively professional students from City and Regional expanded involved in teamwork in all over the Planning, and 1 programming geriatrics across university in Pastoral Care. and providing health aging-related service at disciplines projects OCDOA 7.1.2 OCDOA SHARP Nearly 50 Direct Countywide Advisory Committee Care Worker recognition Board agrees to nominations program for organize and have been direct care expand 2016 received for workers Direct Care Awards process. established— Worker Award Awards C promote a living process Ceremony - wage, planned for May [- education and 2016 I, support, and opportunities 1-r for decision- E ( . § 22 making . ( 8.1.3 OCD A . Completed Annual MAP ( update ( ) ( } ( 'f [ 23 NAME OF BOARD/COMMISSION Affordable Housing Advisory Board Report Period: 1/1/2016 — 12/31/2016 ORANGE COUNTY ADVISORY BOARDS AND COMMISSIONS ANNUAL REPORT!WORK PLAN FOR THE COUNTY COMMISSIONERS The Board of Commissioners appreciates the dedication of all the volunteers on their boards and commissions and welcomes input from various advisory boards and commissions throughout the year. Please complete the following information, limited to the front and back of this form. Other background materials may be provided as a supplement to, but not as a substitute for, this form. Board/Commission Name: Affordable Housing Advisory Board Person to address the BOCC at work session- if applicable- and contact information: Patsy Barbee, Chair 919-732-9223 919-732-5904 msdivapat @yahoo.com Primary County Staff Contact: Audrey Spencer Horsley, Director Housing, Human Rights and Community Development How many times per month does this board/commission meet, including any special meetings and sub-committee meetings? The Affordable Housing Advisory Board (AHAB) meets once a month excluding the month of July. There are currently no sub-committee meetings. Brief Statement of Board/Commission's Assigned Charge and Responsibilities. The AHAB advises the Orange County Board of Commissioners regarding affordable housing issues and increasing the community's awareness of, understanding of, commitment to and involvement in producing attractive, affordable housing. Additionally, the AHAB monitors the implementation of the Affordable Housing Bond Program. { 24 What are your Board/Commission's most important accomplishments? Accomplishments for 2016 included: • Focus on educating and advocating for the affordable housing bond • Support and input on the County's Affordable Housing Strategic Plan • Consolidated Plan Annual Plan Update • Speaker Presentations and Community Dialogues to address affordable housing concerns and options that will help to increase the supply and meet a range of needs. Speakers included the Corey Root, Orange County Homeless Program Coordinator (August 9, 2016 meeting) and Ashley Moncado, Orange County Planning Department (October 11, 2016 meeting). • Sponsored Fall Affordable Housing Tour, September 10th with two members of the BOCC and three members of the Orange County Housing Authority. • Review and Scoring of Outside Agency Applications List of Specific Tasks, Events, or Functions Performed or Sponsored Annually. • Review and provide input on the Consolidated Plan Annual Plan Update and Performance Report/Calendar • Monitor the Affordable Housing Bond Program • Conduct an Affordable Housing Tour • Review outside funding requests/applications from organizations providing housing services • Educating the community on affordable housing needs, trends and resources and related partnerships with the towns, public agencies, nonprofits, civic and for profit organizations Describe this board/commission's activities/accomplishments in carrying out BOCC goal(s)/priorities, if applicable. The AHAB advises on and supports BOCC affordable housing initiatives, goals and priorities and conducts community outreach to obtain and share resident concerns, comments and ideas for increasing the supply and preserving the existing stock of affordable housing to meet the broad range of needs throughout the County. The tasks, activities and events described above supports the BOCC's Goal 1 and affordable housing priorities: Goal 1: Ensure a community network of basic human services and infrastructure that maintains, protects and promotes the well-being of all County residents. Ii 25 Priorities: • Providing decent, standard housing options for all residents regardless of household income level. • Identifying funds to develop targeted number of units (set numerical goal). • Developing explicit plans to inform bond expenditures and other BOCC affordable housing funding. Describe the collaboration relationship(s) this particular board has with other advisory boards and commissions? This Board works closely with the Orange County Housing Authority Board. The Affordable Housing Advisory Board was very involved in the development of the Housing Element of the Comprehensive Plan and has thoroughly reviewed the goals of the Housing Element and related components of the Comprehensive Plan. The Board plans to continue to pursue the opportunity to work collaboratively with the Planning Board to assess progress. The Board also looks forward to working with the Human Relations Commission in implementing the Analysis of Impediments. If your board/commission played the role of an Element Lead Advisory Board involved in the 2030 Comprehensive Plan preparation process, please indicate your board's activities/accomplishments as they may relate to the Comprehensive Plan's goals or objectives. (The Element Lead Advisory Boards include: Planning Board, EDC, OUTBoard, Commission for the Environment, Historic Preservation Commission, Agriculture Preservation Board, Affordable Housing Board, Recreation and Parks Advisory Council) Continued to collaborate on affordable housing needs and the role the Planning Board and planning tools that can make a positive impact on addressing county needs and challenges identified. This includes the range of affordable housing types permitted by right throughout the county. Identify any activities this board/commission expects to carry out in 2017 as they relate to established BOCC goals and priorities. If applicable, is there a fiscal impact (i.e., funding, staff time, other resources) associated with these proposed activities (please list). • Focus on the bond and county-owned land RFPs and land banking priorities • Manufactured Housing Strategies • Consolidated Plan Annual Plan Update • Speaker Presentations and Community Dialogues to address affordable housing concerns and options that will help to increase the supply and meet a range of needs 26 • Spring Affordable Housing Tour • Joint session with the BOCC and Other Affordable Housing Boards and Organizations that have related affordable housing goals and initiatives What are the concerns or emerging issues your board has identified for the upcoming year that it plans to address, or wishes to bring to the Commissioners' attention? Same as above. It 5 27 is NAME OF BOARD/COMMISSION: Agricultural Preservation Board Report Period: 2016 ORANGE COUNTY ADVISORY BOARDS AND COMMISSIONS ANNUAL REPORT/WORK PLAN FOR THE COUNTY COMMISSIONERS The Board of Commissioners welcomes input from various advisory boards and commissions in preparation for its annual planning retreat. Please complete the following information, limited to the front and back of this form. Other background materials may be provided as a supplement to, but not as a substitute for, this form. Board/Commission Name: Agricultural Preservation Board (APB) Person to address the BOCC at work session- if applicable- and contact information: Renee McPherson, Chair, or Kim Woods, Vice Chair, and Gail Hughes or Peter Sandbeck, DEAPR staff support Primary County Staff Contact: Gail Hughes or Peter Sandbeck, DEAPR staff support How many times per month does this board/commission meet, including any special meetings and sub-committee meetings? One time per month, on the third Wednesdays of January, March, May, August, October and December. Meetings in alternate months called as needed. Brief Statement of Board/Commission's Assigned Charge and Responsibilities. The Board's mission statement, adopted in 2005, is "to encourage the voluntary preservation of farmland from non-farm development, recognizing the importance of agriculture to the economic and cultural life of the county." The APB serves as the County government advisory board for agricultural issues and administers the Voluntary Farmland Protection Program Ordinance (Chapter 48, Orange County Code of Ordinances) as per NCGS 106-735 through 744. The Board receives and makes recommendations on proposed Voluntary Agricultural Districts and Enhanced Voluntary Agricultural Districts. The Board is responsible for preparing and updating (in conjunction with other agricultural agencies) the Countywide Agricultural Development and Farmland Protection Plan, and the implementation of the Orange County Comprehensive Plan, Natural and Cultural Systems Element (Agricultural section). The Board also advises the Board of Commissioners on agricultural and farmland preservation, agricultural issues including sustainable agriculture, emerging trends in 28 agriculture, and other ventures, initiatives and projects. The Board assists in other programs such as the annual Agricultural Summit. What are your Board/Commission's most important accomplishments? • Hosted a successful breakfast program/informational workshop for existing and prospective VAD/EVAD farm owners to encourage new participants and answer questions; 75 people attended this first event held at the Cedar Grove Community Center. • In 2016, reviewed and recommended approval for 11 additional farms as Voluntary Agricultural District and Enhanced Voluntary Agricultural District farms, adding 1084 acres to these programs. This amount increased the total enrollment into both programs to 11,464 acres on 78 farms throughout Orange County and increased acreage in all of the seven Agricultural Districts. • Assisted Economic Development in reviewing and evaluating new applications for the Ag Economic Development Grant Program; two members of the APB serve on the grant review committee • Continued installing new road signs to identify farms enrolled in the Voluntary Agricultural District programs, as well as to recognize participating farmers and increase program visibility • Implemented revisions to the County's Voluntary Farmland Protection Program Ordinance to conform to recent changes to NC General Statutes, including removal of the present-use tax value requirement. • Partnered with Animal Services to develop language to better define nuisance livestock for the proposed Unified Ordinance • Promoted the creation of an "Agriculture Investment Grant" program as one of the projects to be funded by revenue generated by the new one quarter (1,) cent "Article 46" sales tax enacted in 2012 (5% of the annual revenue, or approximately $60,000) • Creation and approval of the Orange County Agricultural Development and Farmland Protection Plan (2007) • Preparation of educational materials on Voluntary Agricultural Districts, right-to-farm law, and other agricultural topics • Developed list of livestock operations throughout the county for the Animal Services department List of Specific Tasks, Events, or Functions Performed or Sponsored Annually. The APB is responsible for reviewing and approving applications from farmers seeking to participate in the VAD/EVAD program, every other month. Also, assists in the annual Agricultural Summit and helps organize a biennial/triennial meeting of all agricultural boards to discuss Ag issues. 2 29 Describe this board/commission's activities/accomplishments in carrying out BOCC goal(s)/priorities, if applicable. The APB promotes, reviews and recommends new Voluntary Agricultural Districts and Enhanced Voluntary Agricultural Districts that help protect farmland (Comp Plan, Natural and Cultural Systems Goal 2). The Board oversaw the creation of a long-term plan for agricultural development and farmland protection, and is working to implement the provisions of that plan. (Goal 2, Goal 5). The APB stays abreast of emerging trends in agriculture, and advises the Board of Commissioners of new issues or concerns (Goal 5) The APB makes recommendations on goals and objectives for the triennial Lands Legacy Action Plan (Goal 8). If your board/commission played the role of an Element Lead Advisory Board involved in the 2030 Comprehensive Plan preparation process, please indicate your board's activities/accomplishments as they may relate to the Comprehensive Plan's goals or objectives. (The Element Lead Advisory Boards include: Planning Board, EDC, OUTBoard, Commission for the Environment, Historic Preservation Commission, Agricultural Preservation Board, Affordable Housing Board, Parks and Recreation Council) The APB provided input to Planning throughout the development of the newly- implemented Agricultural Support Enterprises program, to help promote agricultural economic development and agricultural entrepreneurialism (Goal 2, Objective AG-1). The APB promotes, reviews, and recommends Voluntary Agricultural Districts and Enhanced Voluntary Agricultural Districts (Goal 2 Objective AG-1, Goal 8 Objective AG-9). The APB promotes efforts to increase purchase and consumption of local foods (Goal 2, Objective AG-3; Goal 3, Objective AG-7). Identify any activities this board/commission expects to carry out in 2017 as they relate to established BOCC goals and priorities. If applicable, is there a fiscal impact (i.e., funding, staff time, other resources) associated with these proposed activities (please list). • Support continuation of the successful Farm-to-Table Event for 4t"-grade students held at Blackwood Farm Park. • Continue to promote and recommend Voluntary Agricultural Districts and Enhanced Voluntary Agricultural Districts • Educate/inform new, established and prospective farmers about the recent 3 ss 30 elimination of the present-use tax value requirement for VAD/EVAD participation. • Purchase and install additional road signs to better identify farms in the Voluntary Agricultural District Program (existing and new farms) • Continue the Orange County Agricultural Heritage Project to document and make a record of the County's farms and farmers, including oral histories and video/photo documentation What are the concerns or emerging issues your board has identified for the upcoming year that it plans to address, or wishes to bring to the Commissioners' attention? • Conflicting views of the what constitutes a "bona fide" farm as per state law versus having a federal Farm Number continue to cause confusion, both within the farm community and among planners and developers; the APB supports efforts by the BOCC and Planning staff to seek ways to j resolve this issue • Explore ways to educate farmers and prospective farmers about the many new agritourism opportunities that could be used to enhance and diversify farm income and bring visitors to farms • The APB plans to collaborate with the newly-formed Food Council on a range of initiatives to enhance local markets for farm products. • Continue to develop more effective methods for educating landowners about the Present Use Valuation program application rules and deadlines; some new owners! heirs of farmland do not realize that they must apply for Present Use status within the 60-day deadline after a land transfer has taken place as per state law r'¢ 4 31 NAME OF BOARD: Animal Services Advisory Board Report Period: 2016-2017 ORANGE COUNTY ADVISORY BOARDS AND COMMISSIONS ANNUAL REPORT/WORK PLAN FOR COUNTY COMMISSIONERS The Board of Commissioners welcomes input from various advisory boards and commissions in preparation for its annual planning retreat. Please complete the following information, limited to the front and back of this form. Other background materials may be provided as a supplement to, but not as a substitute for, this form. Board/Commission Name: Animal Services Advisory Board (ASAB) 43 Person to address the BOCC at Work Session—if applicable and contact information: Currently, Maureane Hoffman is the ASAB Chair. Primary County Staff Contact: Bob Marotto, Animal Services Director How many times per month does this board/commission meet, including any special meetings and sub-committee meetings? In 2017, the ASAB will again have a monthly meeting except for the months of July and December. Monthly meetings ensure that there is sufficient time to listen to stakeholders and address issues and concerns in a deliberate and timely manner. The ASAB no longer has a standing committee. It should be noted, however, that three (3) board members serve on the Animal Services Hearing Panel Pool. They are responsible for chairing the panels convened to hear appeals under the Unified Animal Ordinance. Since the adoption of ordinance earlier this year, there have been approximately two (2) hearings each month. In addition, task forces are created as needed to address specific issues in greater depth. One of these is looking at community resources for pets belonging to the homeless in coordination with Corey Root, Orange County's Homelessness Coordinator. Another board task force worked with staff to develop the Pat Sanford Animal Welfare Grant which is now in place. Also, board members will be joining staff on a panel to review grant applications in the month of November. 32 Brief Statement of Board/Commission's Assigned Charge and Responsibilities. The ASAB serves as a sounding board for animal-related policy issues raised by residents or identified by the BOCC. Residents are referred to the ASAB as a critical step in any consideration of stakeholder concerns, before bringing an item to the Board of County Commissioners. Also, the ASAB is concerned with the human aspects of animal issues as well as animal welfare. Indeed, one board member is the veterinarian for Orange County Health Board. In addition, the ASAB values and seeks to support the "human-animal bond" and the place of animal companions in in our lives. A special concern is the services needed by disadvantaged and often underserved households. A good illustration is the ASAB's support for the county's Community Spay and Neuter Program, which subsidizes cat and dog sterilization for people on public assistance or whose household income is less than 200 percent of the federal poverty level. The board has also supported Animal Services in exploring other ways to serve underserved parts of our county. What are your Board/Commission's most important accomplishments? The ASAB continued to work with staff and stakeholders managing pet overpopulation in Orange County. A notable accomplishment was the approval of the Unified Animal Ordinance (UAO), which includes a differential recovery rate for reproductive versus sterilized stray animals and a microchip requirement for the recovery of stray animals. Given that the ASAB no longer is responsible for appeal hearings, the board and staff have initiated a review of the procedures for the ASAB. Proposed revisions including a number of updates are expected to be forthcoming by the end of 2016. A related initiative is to change ordinance language from "vicious" to "dangerous" which is expected to be forthcoming in a proposed amendment. This initiative arose from the concern of members of the Animal Services Hearing Panel Pool that the "vicious" language was alarming to the owners of animals so deemed. They expressed their sense that for this reason alone there were appeals requests that might not otherwise be made. In addition, the board played an important role in creating the Pat Sanford Animal Welfare Grant with a $5,000 donation from the Friends of Orange County Animal. A task force worked with staff to create a concept plan and grant application. Several board members will also sit with staff on the panel that reviews grant 33 i applications later in the year. Finally, the ASAB continued to assist the BOCC in ensuring that board vacancies are filled in a timely and effective manner. It routinely makes recommendations to the BOCC based upon interviews with candidates for vacant positions. It also provides each new member with an orientation, which includes an introduction to the board, a review of county policies for boards and commissions, and an overview of Animal Services operations." List of Specific Tasks, Events, or Functions Performed or Sponsored Annually. In addition to activities mentioned above, the board sometimes hosts partner organizations, and supports the annual Open House, which promotes positive community relations. Describe this board/commission's activities/accomplishments in carrying out BOCC goal(s)/priorities, if applicable. Work done by the ASAB in coordination with Animal Services staff touches several principles and priorities. Three principles and priorities seem noteworthy with respect to the ASAB in calendar year 2016. These are: Sustainable Services • Supported strategic plan for managing pet overpopulation to control medium and long-term costs. • Concentrated on essential services and supported discussion of developments in the field of animal welfare that could be implemented in Orange County Making County Government Accessible, Understandable and Transparent • Served as a sounding board for stakeholder concerns about animal issues and animal related policies. • Coordinated openly and effectively with the County Manager and BOCC. • Made recommendations to the BOCC regarding various animal issues as well as regarding candidates for board vacancies. • Supported implementation of a unified animal ordinance in order to create more comprehensible regulatory rules for all residents. Advisory Board Roles and Responsibilities • Provided a setting for stakeholder communication about a broad range of animal-related matters • Sustained ASAB by vetting candidates for board vacancies, making recommendations to the BOCC, and conducting orientations for new members iii 34 If your board/commission played the role of an Element Lead Advisory Board involved in the 2030 Comprehensive Plan preparation process, please indicate your board's activities/accomplishments as they may relate to the Comprehensive Plan's goals or objectives. (The Element Lead Advisory Boards include: Planning Board, EDC, OUTBoard, Commission for the Environment, Historic Preservation Commission, Agriculture Preservation Board, Affordable Housing Board, Recreation and Parks Advisory Council) Not applicable. Identify any activities this board/commission expects to carry out in 2016 as they relate to established BOCC goals and priorities. If applicable, is there a fiscal impact (i.e., funding, staff time, other resources) associated with these proposed activities (please list). The ASAB expects to be especially concerned with several areas in the coming year. These are: Sustainable Services • Working within a plan to managing pet overpopulation with special emphasis on free-roaming cats. • Supporting essential services and exploring emergent trends in the field of animal welfare and how they fit in Orange County; • Supporting effective partnerships with other organizations Making County Government Accessible, Understandable and Transparent • Serving as a sounding board for various issues and policy concerns. • Coordinating with staff to inform the County Manager and the BOCC of strategic initiatives and significant policy considerations • Conducting research and making policy and/or program recommendations to the BOCC as needed Advisory Board Roles and Responsibilities • Provide a setting for stakeholder communication about animal-related matters • Providing leadership to the appeal hearing panels by having three (3) board members be part of the Animal Services Hearing Panel Pool and chair the hearing panels • Recommend ASAB applicants to the BOCC and orient new members to the role and responsibility of the advisory board. • Supporting the Pat Sanford Animal Welfare Grant with board members serving along with staff on the annual grant application review panel. j=. 35 What are the concerns or emerging issues your board has identified for the upcoming year that it plans to address, or wishes to bring to the Commissioners' attention? Managing Pet Overpopulation: The board will work with staff to begin to implement the five (5) year plan for managing free roaming cats. An important component of this effort will be exploring mutually beneficial relations with county farms and other rural residents. These discussions started with a recent presentation to the Agricultural Preservation Board and will continue with discussions with Agricultural Extension staff and possibly members of Ruritan Clubs and the Grange. Notably, the implementation of the plan to manage free roaming cats has been deferred more than a year due to the effort involved in implementing the Unified Animal Ordinance. However, it remains critical to effectively managing pet overpopulation in Orange County in the long run. In addition, the board will work with staff to ensure that organizational forms and practices responsible for the county's success in managing over population are recognized, supported and extended into the future. Exploring New Frontiers: The board will continue to work with staff to consider the cutting edge developments for Orange County. These include efforts such as Pets for Life oriented toward supporting pet ownership in underserved parts of the county and related efforts seeking to reduce animal intakes. Critical to this effort may be partnerships with neighborhood groups and community centers. Pets of the Homeless: Working with the county's Homelessness Coordinator to identify community resources that can be tapped to help care for pets belonging to the homeless as they undergo different transitions. This has been a perplexing problem for Animal Services to deal with on its own and there is a strong sense that a broad based approach is the most successful way to find solutions to what are very stressful situations. School Partnerships: Continue to work with staff to explore opportunities to collaborate with the schools to promote responsible pet ownership among future generations of county residents. One is to create stronger relationships with school social workers to promote subsidized spay and neuter for pets. is Finalized Nov. 2, 2016(BM, WP, MH) Ik 4 36 is [;1. P i is Ir I*„ 37 NAME OF BOARD/COMMISSION: Orange County Arts Commission Report Period 2016 ORANGE COUNTY ADVISORY BOARDS AND COMMISSIONS ANNUAL REPORT/WORK PLAN FOR THE COUNTY COMMISSIONERS The Board of Commissioners appreciates the dedication of all the volunteers on their boards and commissions and welcomes input from various advisory boards and commissions throughout the year. Please complete the following information, limited to the front and back of this form. Other background materials may be provided as a supplement to, but not as a substitute for, this form. Board/Commission Name: Orange County Arts Commission Person to address the BOCC at work session- if applicable- and contact information: Katie Murray, 919-245-2335 kmurra ov Primary County Staff Contact: Katie Murray, 919-245-2335 kmurray(a.orangecountync.gov How many times per month does this board/commission meet, including any special meetings and sub-committee meetings? 1 monthly meeting, 1 annual board retreat (sub-committee meetings starting in 2017) Brief Statement of Board/Commission's Assigned Charge and Responsibilities. 9 g p Created in 1985 as the official government agency on the arts by a Resolution of the Board of County Commissioners (BOCC), the Orange County Arts Commission serves as a clearinghouse for arts information, facilitator of arts programs & advisor to the Orange County Board of County Commissioners regarding the arts. We have been the Designated County Partner (DCP) of the North Carolina Arts Council in Orange County since 1985 and are responsible for sub-granting state and county funds to arts organizations, schools and artists throughout the county. it What are your Board/Commission's most important accomplishments? • The designation of state and county funds through two cycles of arts grants each year. • Hosted three Artist Salons for local artists • Served as ambassadors and panelists for the Emerging Artist Program, the Annual Piedmont Laureate Program, and the 4th US Congressional District High School Art Competition • Initiated a new public art project to be constructed Spring, 2017, at Orange County Animal Services • Served as lead agency for Orange County in the participation of Americans for the Arts' Arts and Economic Prosperity Survey V List of Specific Tasks, Events, or Functions Performed or Sponsored Annually. • Two Grant Cycles (Spring & Fall) annually that fund artists, schools & nonprofit organizations utilizing state & county funds • Annual Emerging Artists Program through a partnership with the Durham Arts Council • Annual Piedmont Laureate Program through a partnership with the Durham Arts Council, the 38 Raleigh Arts Commission and the United Arts Council of Raleigh and Wake County • Quarterly Artists' Salons featuring free professional development sessions for artists • Annual 4th US Congressional District High School Art Competition • Public Art initiatives on county-owned property Describe this board/commission's activities/accomplishments in carrying out BOCC goal(s)/priorities, if applicable. Goal 3: Implement planning and economic development policies which create a balanced, dynamic local economy, and which promote diversity, sustainable growth, and enhanced revenue while embracing community values. • Partnerships on projects with local agencies and organizations including Orange County Animal Services, Towns of Hillsborough, Chapel Hill and Carrboro, Chapel Hill Public Arts Commission. • Economic Development through the arts. o Serving as lead agency for Americans for the Arts' Arts and Economic Prosperity Survey V, OCAC worked with the Chapel Hill Public Arts Commission, the Town of Carrboro and the Town of Hillsborough to gather economic impact data from 177 arts and cultural organizations within Orange County as well as attendees to arts events throughout the county. This data will be compiled by AFTA and provided through a report of town, county, state and national data in March 2017. This report is the gold-standard in determining the impact the arts have on the local economy. Goal 6: Ensure a high quality of life and lifelong learning that champions diversity, education at all levels, libraries, parks, recreation, and animal welfare. • Education for at-risk children Children with exposure to the arts have lower drop-out rates and better standardized test scores. Because of this, the socioeconomic data of area schools is considered during the Arts Grant application process. The demographic breakdown of students served and rate of Free and Reduced Lunch is considered when selecting funded programs. • Increase collaboration between school districts For the OCAC Fall 2016 Grants Cycle, we will be funding a $5k Arts Coalition Grant partnership between three Title I elementary schools within Orange County Schools. These three schools will partner with The ArtsCenter in Carrboro to provide 16 one-week residencies with high-qualified teaching artists in New Hope Elementary, Efland-Cheeks Global Elementary and Center Elementary Schools. The residencies will be followed up with a professional performance at The ArtsCenter in Carrboro. The large-scale arts immersion program will serve as a model to hopefully be replicated in other schools in 2017. Describe the collaboration relationship(s) this particular board has with other advisory boards and commissions? Throughout 2016 the OCAC Advisory Board worked in partnership with: • Chapel Hill Public Arts Commission • Chapel Hill/Orange County Visitors Bureau • Orange County Animal Services • Raleigh Arts Commission • Durham Arts Council • United Arts Council of Raleigh/Wake County • North Carolina Arts Council •Americans for the Arts 39 If your board/commission played the role of an Element Lead Advisory Board involved in the 2030 Comprehensive Plan preparation process, please indicate your board's activities/accomplishments as they may relate to the Comprehensive Plan's goals or objectives. (The Element Lead Advisory Boards include: Planning Board, EDC, OUTBoard, Commission for the Environment, Historic Preservation Commission, Agriculture Preservation Board, Affordable Housing Board, Recreation and Parks Advisory Council) Not Applicable Identify any activities this board/commission expects to carry out in 2017 as they relate to established BOCC goals and priorities. If applicable, is there a fiscal impact (i.e., funding, staff time, other resources) associated with these proposed activities (please list). Goal 3: Implement planning and economic development policies which create a balanced, dynamic local economy, and which promote diversity, sustainable growth, and enhanced revenue while embracing community values. • Partnerships The OCAC plans to create new programs and partnerships with both agencies within Orange County government, as well as among the overall arts community of Orange County. We plan to host a series of focus groups and social events in Spring 2017 with the goal of uniting the arts community and identifying ways in which we can work together to promote Orange County as an arts destination. • Economic Development Orange County has significantly more arts resources than our neighbors in Wake and Durham Counties, as well as a higher (and more successful) population of arts organizations and working artists. The OCAC plans to determine a strategy in 2017 to unify the arts community and work together to make the arts as much of a destination for the county as sports, history and food, even further contributing to the economy of the county. We plan to identify the areas of greatest need and coordinate a plan of action to tackle these needs. Examples may include enhanced advertising/promotion, a need for affordable studio space for visual artists and performance space for performing arts, and better collaboration between arts organizations. Goal 6: Ensure a high quality of life and lifelong learning that champions diversity, education at all levels, libraries, parks, recreation, and animal welfare. The arts are critical to a high quality of life. The OCAC wants to make the arts accessible to all, regardless of socio-economic status and will be working in 2017 to consider ways in which to make this possible. Priority will continue to be places on at-risk communities during our grant cycles, as well as new projects and partnerships to make the arts accessible. What are the concerns or emerging issues your board has identified for the upcoming year that it plans to address, or wishes to bring to the Commissioners' attention? The OCAC is in a significant period of transition. It is the feeling of the commission's new director Katie Murray, as well as the Advisory Board that in addition to serving as the Designated County Partner with the NC Arts Council and managing grant funds, the OCAC can play a much larger role in elevating the arts community. Currently, we are working to identify the areas of need and the challenges associated with them. Several short-term areas of need have been identified including: 1. PROMOTION/MARKETING: Most organizations within the county are nonprofit organizations with limited marketing budgets, working to promote their own programs and projects. 40 SOLUTIONS: • Expanded OCAC social media presence to include twitter and Instagram (our facebook page has seen a 106% increase in followers since September) • Improved monthly e-newsletter highlighting the arts community (our enews has seen a 20% increase in subscribers since September, as well as twice the open and click-through rates of readership) • Production of an Orange County Arts Map (2017) • More useful and informative website (artsorange.org has seen 76% increase in traffic). • Better utilization of media contacts to promote the arts in Orange County 2. UNIFICATION & COMMUNICATION One common complaint among arts stakeholders has been a lack of communication within the arts community, both within similar groups, organizations within the same community, and communication among the three primary communities of Chapel Hill, Carrboro and Hillsborough. SOLUTIONS: • Formation of Orange County Creatives group on Facebook to "start the conversation" (105 members as of 12.13.16) • Hosting social events and focus groups to encourage collaboration and sharing of ideas (2017) 3. COORDINATION OF COUNTY-WIDE INITIATIVES Most county arts entities are working within the confines of the nonprofit world (limited resources and time), and are strictly focused on their own mission. There is a lack of projects that benefit the greater arts community and promote, on a larger scale, the arts of Orange County. SOLUTIONS: • Researching grant opportunities to allow for county-wide programs and projects including research projects, public art and placemaking and events. Long term needs and a related plan of action will be assessed through our Focus Group Series happening in Spring 2017. The immediate challenges we plan to address in 2017 include: 1. FUNDING All external OCAC funding (from NC Arts Council) is spent on local arts grants. Increased streams of revenue would allow the OCAC to take on more programs and promotional campaigns and serve as a greater resource for the arts community. The OCAC will be exploring fundraising options to support our goals. 2. FRAGMENTED RESOURCES There are many arts resources spread throughout the county. How do we make sure each resource is being fully utilized by those who need it? How do we make sure we're not duplicating efforts? How do we work in collaboration to accomplish more? 3. GETTING THE ARTS IN THE CONVERSATION Almost every municipal project, tourism campaign, or economic development initiative is an opportunity to incorporate the arts and promote Orange County as an arts destination. Everything from new sidewalk trash receptacles to the solicitation of new businesses can and should utilize our thriving arts community. 41 NAME OF BOARD/COMMISSION Board of Adjustment Report Period 2016 Calendar Year ORANGE COUNTY ADVISORY BOARDS AND COMMISSIONS ANNUAL REPORT/WORK PLAN FOR THE COUNTY COMMISSIONERS The Board of Commissioners appreciates the dedication of all the volunteers on their boards and commissions and welcomes input from various advisory boards and commissions throughout the year. Please complete the following information, limited to the front and back of this form. Other background materials may be provided as a supplement to, but not as a substitute for, this form. Board/Commission Name: Board of Adjustment Person to address the BOCC at work session- if applicable- and contact information: Michael Harvey, Planning and Inspections 919-245-2597 Primary County Staff Contact: Michael D. Harvey, Planning and Inspections 919-245-2597 (Secondary Contact: Elaina Cheek 919-245-2585) How many times per month does this board/commission meet, including any special meetings and sub-committee meetings? The Board meets on an as needed basis, typically the second Monday of each month. There are no sub-committees associated with the Board of Adjustment. Brief Statement of Board/Commission's Assigned Charge and Responsibilities. Review development applications requiring the issuance of a Class B Special Use Permit, Variance requests, or appeals of decisions made by the Planning Director. What are your Board/Commission's most important accomplishments? The continuous processing of various applications, in a courteous, professional manner, consistent with the requirements of both the County's Unified Development Ordinance and the applicable provisions of State law. List of Specific Tasks, Events, or Functions Performed or Sponsored Annually. None Describe this board/commission's activities/accomplishments in carrying out BOCC goal(s)/priorities, if applicable. is CFF 42 The Comprehensive Plan suggests the development be processed in a fair and equitable manner. The Board of Adjustment operates in a strong quasi-judicial framework. The Board of Adjustment is not a direct creations of the BOCC but is a statutorily required body designed to serve a myriad of functions including the review, interpretation and application of development regulations. While some of their actions are based on the wording of the adopted 2030 Comprehensive Plan they are required to review certain cases, such as variance and appeal applications, on a case by case basis. There is always a likelihood the Board may determine there are errors within staff decisions and development regulations potentially requiring action by the BOCC to address. The BOCC, like any aggrieved party, has the option of appealing the Board's decisions to Superior Court for judicial review. Describe the collaboration relationship(s) this particular board has with other advisory boards and commissions? The Board of Adjustment is an autonomous group that operates independently from other Board's. As an example while the Planning Board may coordinate the review of a text amendment with the Commission for the Environment the Board of Adjustment does not collaborate or review specific matters within any outside entity. Their purpose is to take specific action with respect to the processing of certain permits (i.e. Class B Special Use Permits) or in the review of local Planning staff decisions as they relate the enforcement and interpretation of the UDO. The Board of Adjustment can recommend the BOCC look at specific items but as a general rule there is no collaboration with any other advisory body. If your board/commission played the role of an Element Lead Advisory Board involved in the 2030 Comprehensive Plan preparation process, please indicate your board's activities/accomplishments as they may relate to the Comprehensive Plan's goals or objectives. (The Element Lead Advisory Boards include: Planning Board, EDC, OUTBoard, Commission for the Environment, Historic Preservation Commission, Agriculture Preservation Board, Affordable Housing Board, Recreation and Parks Advisory Council) The Board did not play the role as detailed herein. 43 Identify any activities this board/commission expects to carry out in 2017 as they relate to established BOCC goals and priorities. If applicable, is there a fiscal impact (i.e., funding, staff time, other resources) associated with these proposed activities (please list). Continued professional and courteous processing of applications consistent with the requirements of the UDO and State law. What are the concerns or emerging issues your board has identified for the upcoming year that it plans to address, or wishes to bring to the Commissioners' attention? If permitted uses processed are being examined, then any thoughts towards a more expanded role of the Board of Adjustment should be mutually researched. 44 fF 4` 45 NAME OF BOARD/COMMISSION Board of Health Report Period Calendar Year 2016 ORANGE COUNTY ADVISORY BOARDS AND COMMISSIONS ANNUAL REPORT/WORK PLAN FOR THE COUNTY COMMISSIONERS The Board of Commissioners appreciates the dedication of all the volunteers on their boards and commissions and welcomes input from various advisory boards and commissions throughout the year. Please complete the following information, limited to the front and back of this form. Other background materials may be provided as a supplement to, but not as a substitute for, this form. Board/Commission Name: Board of Health Person to address the BOCC at work session- if applicable- and contact information: Chair— Nick Galvez, ngalvez1234Agmail.com Primary County Staff Contact: Dr. Colleen Bridger, 919-245-2412 How many times per month does this board/commission meet, including any special meetings and sub-committee meetings? Ten Board meetings per year; three subcommittees (Physical Activity/Nutrition, Substance abuse/Mental health and Social Determinants of Health) meet as needed usually bi-monthly. Chair and Vice Chair meet with Health Director monthly. Brief Statement of Board/Commission's Assigned Charge and Responsibilities. The Board of Health is the primary policy-making and adjudicatory body (NCGS 130A-39(a) (powers and duties of the boards of health) and NCGS 130A-24 (appeals), for the health department and is charged to protect and promote the public health of Orange County. 46 Mission and Core Functions of the Health Department: To enhance the quality of life, promote the health, and preserve the environment for all people in the Orange County community. • Prevent and intervene in epidemics and the spread of disease • Protect against environmental hazards • Promote and encourage safe and healthy behaviors • Assure the quality and accessibility of health services • Assure compliance with laws and regulations that protect health and safety • Convene community collaborations to address common issues What are your Board/Commission's most important accomplishments? Overall –This year marked the completion of our every 4-year Community Health Assessment and subsequent strategic planning/Community Health Improvement Plan development. We had a record number (1,200) of responses to the survey, nearly a dozen focus groups in multiple languages and extensive community involvement in the development of the 3 shared priorities between the Board of Health and the Healthy Carolinians of Orange. These priorities are: 1) Social Determinants of Health; 2) Physical Activity and Nutrition and 3) Mental Health and Substance Abuse. By Priority (previous Strategic Plan priorities): Substance Abuse and Mental Health • Syringe Exchange in both HD locations • Completed mental health gap analyses—criminal justice system and for children and youth age 0-25 • Successful launch of integrated behavioral health services in HD clinics • Evaluations show continued improvement in percent of OC residents who know about the Smoke Free Public Places Rule. Childhood and Family Obesity • Partnering with UNC Health Promotion and Disease Prevention to pilot online GO NAP SACC tool in OC • Founding partner of No Kid Hungry NC • Participating with UNC's Food for All campus theme Access to Care • Celebrated 2nd anniversary of the Family Success Alliance o 1 additional Navigator hired (5 total) 47 o Kindergarten readiness evaluated as effective by FPG o Collective Impact summit recognized statewide • Innovation Grants Program on-going List of Specific Tasks, Events, or Functions Performed or Sponsored Annually. Healthy Carolinians Annual Meeting Review of Child Fatality Prevention Task Force Report and Recommendations Review of State of County Health Report Review and approve new programs for health department Review and approve budget request for department to forward to county Review and approve fee schedule and any fee changes and forward to county Review department strategic plan annually Review annual activity report for the department Reviews quarterly and annual fiscal report for department Reviews annual communicable disease report for the county Review of Health Director performance Regular Board of Health Education Session Describe this board/commission's activities/accomplishments in carrying out BOCC goal(s)/priorities, if applicable. The current BOCC goal on preserving safety net functions is the goal most closely aligned to the Health Department's functions. Describe the collaboration relationship(s) this particular board has with other advisory boards and commissions? Our current Chair, Liska Lackey serves on the Healthy Carolinians of Orange Task Force and the Family Success Alliance Advisory Board. We collaborate as appropriate with the OUT Board and the DSS Board. If your board/commission played the role of an Element Lead Advisory Board involved in the 2030 Comprehensive Plan preparation process, indicate your board's activities/accomplishments as they may relate to the Comprehensive Plan's goals or objectives. (The Element Lead Advisory Boards include: Planning Board, EDC, OUTBoard, Commission for the Environment, Historic Preservation Commission, Agriculture Preservation Board, Affordable Housing Board, Recreation and Parks Advisory Council) Not Applicable 48 Identify any activities this board/commission expects to carry out in 2017 as they relate to established BOCC goals and priorities. If applicable, is there a fiscal impact (i.e., funding, staff time, other resources) associated with these proposed activities (please list). The Board of Health has an ambitious 2-year strategic plan which has been attached to this report. With the exception of the FSA work (for which funding estimates have been detailed at a BOCC meeting), this plan minimally affects the Health Department's budget. What are the concerns or emerging issues your board has identified for the upcoming year that it plans to address, or wishes to bring to the Commissioners' attention? The political changes in Washington DC may have negative financial ramifications for the Health Department. Additionally, if the ACA is repealed, we may need to provide medical services for more people. This comes at a time when we are struggling to recruit nursing and other medical provider staff, so it will be difficult to scale up quickly to address these needs. _ i 49 , V, L,:, .,r. , , tit: :,,,, ,.. :,,,,z, ' `;,..,...zi,:::.5.4.1,i,:iii,,'-,-i.t.:4•P.1:' ;i,:"' z14;4.0 ,,,,,,, • ....., ' , ,ser, :. 1 * :=:•-:''',,,--,«, '-:- ,t- _..,... • - I :- ..,.... - ..0 ..., 411111111ka , Well-child exams Disease Screening Immunizations Family Planning Primary Core Services Maternal F Rh Nutrition Counseling Smoking Le,,,-,:::: on Dental Exams & Cleaning Fillirp ., extractions Sealants Infant Oral Care : . ' . iv Medical Clinics in Cl---; I l lill 8,, Hi, ' r. ("tltric ' ' l l; Dental Clinic in [ fill (919) 245 mmti'd C4,1 WV r OrangeCountyNeigov/Healthl . fek - , i,,t;'1' ,''''' ,,e I , ' I. , , -le" , --,.- - , s-kir Irt . . _ „,,, - i - . „ D .:.. . ...4 % % .:.. .L iii.lui•r ,,. -:t 9., ._,. t, :$-. e, • v ,,e,' ta.. ,,., ,,,,, ,,,, .., _ 50 r 0 an a County g Y Board of Health Strategic Plan 201 6-2018 The Board of Health is the primary policy-making and adjudicatory body for the Health Department. It is charged to protect and promote the public health of Orange County. Every two years, the Board of Health establishes a new strategic plan based on community health priorities and research on policies proven to improve community and individual health. Contents Introduction Pgs. 1-4 Priority: Social Determinants of Health Pg. 5 Focus Area #1: Serve as a catalyst and advocate for health outcomes in the Family Success Alliance. 31 Focus Area #2: Advocate for and pursue policies and practices aimed at improving access to care, with a focus on cultural and language barriers to access. Priority: Physical Activity ft Nutrition Pg. 6 Focus Area #1: Advocate for and pursue policies, practices, and partnerships aimed at increasing access to healthy foods and safe places for physical activity. Focus Area #2: Advocate for and pursue evidence-based policies, practices, and partnerships that increase physical activity and improve nutrition in schools. Priority: Substance Abuse ft Mental Health Pgs. 7-8 * Focus Area #1: Serve as a catalyst and advocate for policies and practices that promote integrated care in the Orange County Health Department and other medical providers in the county. Focus Area #2: Advocate for and pursue policies, practices, and partnerships that improve substance abuse and mental health services in Orange County, especially to vulnerable populations such as the homeless and those connected with the criminal justice system. Engagement Pg. 8 Focus Area #1: Actively engage with local government, advisory boards, and the community on Board of Health strategic plan priority areas. Timeline Pg. 9 51 . J'OCltelI01 Every four years the Orange County Board of Health commissions a Community Health Assessment (CHA) to identify pressing and emerging community health issues. The latest Community Health Assessment was completed in December of 2015. As in years past, the Board adopted the community's top three health priorities from the CHA to focus the Board's next policy-focused Strategic Plan. The three priorities: 1) Social Determinants of Health; 2) Physical Activity Et Nutrition and 3) Substance Abuse & Mental Health were the community's top three health priorities. More detailed information on the most recent CHA is available on the Health Department website here. To oversee the work of this extremely ambitious Strategic Plan, the Board of Health has three oversight committees—one for each priority—that meet regularly to ensure action steps and deliverables meet the deadlines established in the plan. . � :: ..-....2016 St'Stra tog : tan Vii ,;fits Full report accessible on Board of Health website Access to Care * Active participation by Board of Health Chair, Liska Lackey, as the Vice-Chair of the Family Success Alliance * Two successful years of OCHD Innovation Grants, with a record number of applicants (24) during the 2016 Innovation Grant Cycle. Projects from 2015-2016 included: • Food safety quick reference cards • Video Remote Interpretation (VRI) equipment and software • Feasibility study of Uber and other ride-sharing apps for community transportation • Development of new Environmental Health tools for septic tank lid lifting Substance Abuse Et Mental Health * Trained and equipped over 161 first responders with naloxone, including the first law enforcement agency in North Carolina to deploy naloxone * Established the Orange County Safe Syringe Initiative * Completed a gap analysis of mental health and the criminal justice system in Orange County Child Et Family Obesity * Regular Health Department participation on the Transportation Advisory Board * Provision of technical assistance, in partnership with the NAP SACC team, for two childcare centers to successfully complete the new online GO NAP SACC tool and improve physical activity and nutrition practices * Partnered with Orange County Schools to identify equipment needed to increase breakfast participation at elementary schools 52 I The Board of Health Strategic plan is situated in a broader context of purposeful planning and actions that provide the Board, Health Department staff, and the Orange County community with a clear picture of local health goals, plans and strategies to achieve these goals, and the measures used to monitor progress. These plans not only communicate how we will address the community's health priorities, but also how our values as an organization drive our work. Current strategic plans focus on three different levels of impact: population, service, and workplace priorities. Population priorities focus on policies and programs that improve the health of the Orange County population. The Board of Health Strategic Plan focuses on population level impact through policy. Service priorities focus on improving the services provided by the OCHD. Workplace priorities focus on improving the OCHD workforce and the working environment. ti�on Prlarie g moo,K , ' Board of Health Strategic Plan & Community Health Assessment Physical Activity&Nutrition Substance Abuse&Mental Health 5 �� ! � r ` t Social Determinants of Health ,-, �. 3ea 'rca Li.taU OCHD Vision Plan LJMJN r#E 1tT#RSSESS?k;t1. Environment Technology Z r Engagement t . _ ,,. OCHD Internal Strategic Plan x Staff Recognition Organizational Enlightenment ruu REPORT 7 ,4;40 ,:¢4,4 „< Advancement Opportunities — 2 *= is 53 y Sac iall) j 1//,111.(. , _ of.'. €3 ,, Health is much more than what happens within the walls of a clinic or hospital. Health is influenced by our homes, schools, jobs, and access to social and economic opportunities. These impacts on health are known as the Social Determinants of Health (SDH). Issues such as poverty, access to care, employment and transportation were all discussed as important SDH in Orange County by residents during the 2015 Community Health Assessment. The Board of Health will work to address these issues through two focus areas: 1) Serve as a catalyst and advocate for health outcomes in the Family Success Alliance. 2) Advocate for and pursue policies and practices aimed at improving access to care, with a focus on cultural and language barriers to access. Focus Area #1 - Serve as a catalyst and advocate for health outcomes in the Family Success Alliance 1) By May 2018, the SDH Subcommittee and Board will recommend a pilot medical-legal partnership with Legal Aid of North Carolina to address legal care needed for Family Success Alliance cohort families to be healthy. 2) By October 2017, Health Department staff will explore the use of clinical tools, such as ACEs screening, to use in OCHD clinics to identify important social determinants of health and appropriate interventions. Focus Area #2 - Advocate for and pursue policies and practices aimed at improving access to care, with a focus on cultural and language barriers to access. 1) By May 2017, Health Department staff will explore the use of text messaging to provide reminders, education, or self-management for OCHD programs and clinic services. 2) By February 2017, the Health Department will host at least two "translation boot camps" with the Healthy Carolinians Access to Care committee, on specific health topics to translate clinical language and recommendations about that health topic into culturally and linguistically relevant and motivational messages. 3) By February 2018, the SDH Subcommittee will receive a report on Health Department staff's research on the appropriate pathway and necessary partners to pursue policy change to make birth control pills available over the counter. 54 pro-i'i 't : 'Physical„Ae t v i an .; . -Y " on Obesity remains a top health concern for Orange County adults and children. Chronic diseases are the leading cause of death in Orange County, and heavily influenced by physical activity and nutrition. Prevention is the most effective way to address obesity and the chronic diseases related to it. Effective prevention means ensuring safe places for physical activity and access to healthy foods in all communities. The Board of Health will work to address these issues through two focus areas: 1) Advocate for and pursue policies, practices, and partnerships aimed at increasing access to healthy foods and safe places for physical activity. 2) Advocate for and pursue evidence-based policies, practices, and partnerships that increase physical activity and improve nutrition in schools. 'Air Action 5ta?vs Focus Area #1 - Advocate for and pursue policies, practices, and partnerships aimed at increasing access to healthy foods and safe places for physical activity. 1) By May 2018, the PAN Subcommittee will explore providing incentives to food retailers to locate in and/or offer healthier food and beverage choices in underserved areas (food deserts) with the newly formed Orange County Food Policy Council. 2) By January 2018, Health Department staff will conduct a nutritional review of the Homestead Aquatic Center and provide policy and food labeling recommendations to increase availability and choice of healthy food options. 3) By May 2017, the PAN Subcommittee will explore the creation of a health app, like Be Healthy Rockingham County, to highlight safe places for physical activity, programs, trails, and other physical activity and nutrition options in Orange County. Ir Focus Area #2 - Advocate for and pursue evidence-based policies, practices, and partnerships that increase physical activity and improve nutrition in schools. is 1) By August 2017, Health Department staff will conduct an assessment of physical activity options in both school districts, including the # and % that provide in-class activity breaks, require daily PE, and have formal joint-use agreements to allow students and families to use facilities after school and on weekends (School Health Index). 2) By December 2016, Health Department staff will seek a local funding partnership to provide small grants for school staff to implement in-class or other short activity breaks during the school day. 55 p -gg Su ry& p FF ff r�use! 4� t &gip tat yr g,(f Prior .t y . ubsI 'in(°e ,A19u e 4? ,�J3 ;'ita , R.e It Substance abuse and mental health issues permeate local public health. From exposure to environmental tobacco smoke causing an increase in cardiovascular disease to the challenges associated with ensuring medication compliance in a depressed patient with a communicable disease, mental health and substance abuse have far-reaching health and economic impacts. Addressing these problems will take a fully engaged and active presence by all organizations serving these clients. The Board of Health will address this issue through two focus areas: is 1) Serve as a catalyst and advocate for policies and practices that promote integrated care in the Orange County Health Department and other medical providers in the county. 2) Advocate for and pursue policies, practices, and partnerships that improve substance abuse and mental health services in Orange County, especially to vulnerable populations such as the homeless and those connected with the criminal justice system. Focus Area #1: Serve as a catalyst and advocate for policies and practices that promote integrated care in the Orange County Health Department and other medical providers in the county. 1) By January 2017, the Board will receive report on progress of OCHD's integrated behavioral care program. The Board will also share this report with the Board of County Commissioners. 2) By June 2017, Health Department staff will investigate reimbursement barriers for primary care providers to provide and bill for Screening, Brief Intervention, and Referral to Treatment (SBIRT), telephone and face-to-face consultation with behavioral health providers, and care provided by a behavioral health and primary care provider on the same day in the same clinic. 3) Based on the lessons learned from 1) and 2), the Health Department will provide a presentation/training on strategies for implementation, possibly at the annual Orange County Provider breakfast, together with partners such as the NC Center of Excellence for Integrated Care and UNC Center for Excellence in Community Mental Health by April 2018. ti, 56 Focus Area #2: Advocate for and pursue policies, practices, and partnerships that improve substance abuse and mental health services in Orange County, especially to vulnerable populations such as the homeless and those connected with the criminal justice system. 1) By January 2017, the Board will receive an annual report on the use of county dollars invested in Cardinal Innovations Healthcare Solutions, including specified indicators of interest to the Board of Health. 2) By June 2017, the SAMH Subcommittee will explore with Cardinal Innovations Healthcare Solutions and other local mental health stakeholders the evidence-base and feasibility of mental health screening and referral kiosks in target community locations. 3) By June 2018, Health Department staff will partner with criminal justice and jail partners to explore a pilot system to ensure continuity of behavioral health care during and after incarceration. Engageillent. The Board of Health plays a key role in advocating for policies and activities that positively impact the health of Orange County residents. As a part of building an active culture of health within our county, the Board aims to have engagement with and from the community at large. The Board of Health will work to address this issue through one primary focus areas: 1) Engaging with local government, advisory boards, and the community on Board of Health strategic plan priority areas /X >4 r, it Focus Area #1: Actively engage with local government, advisory boards, and the community on Board of Health strategic plan priority areas. 1) The Board will receive summaries on the activities of applicable local boards or governing bodies at meetings two times per year, or as necessary for timely board action. 57 11-i an - See •i :•e n/ reat:time updates Sotlal,Determinants..of Health„' 16 17 18 #1:Family Success Affiance(ESA) J A S O N D J F M A M J J A S O N D J F M A M' Pilot a medical-legal partnership for FSA Explore screening tools for social determinants of health at OCHD clinics #2:Increase Access to Care Explore use of text messaging for OCHD programs and services Host 2"translation boot camps”with HCOC Access Committee Research how to make birth control pills available OTC , ,' 16 17 18 #1:Policy&Practices for Healthy Foods and Safe Places J A S O N D J F M A M J J A S O N D J F M A M Support Food Policy Council to explore incentive structure for healthy food retailers Review of nutrition and labeling at Homestead Aquatic Center&reccs. Explore creation of health app(e.g.Be Healthy Rockingham County) #2:Physical Activity&Nutrition in Schools Assessment of physical activity policy&practices in OC school districts Seek local funding partnership for grants for school staff projects 16 17 18 #1:Policy&Practice for Integrated Care J A S O N D J F M A M J J A S O :N D J F M A M Report on OCHD's integrated behavioral care program Investigate reimbursement barriers for PCP to provide integrated care Provide presentation/training on integrated care in OC #2:Policy&Practice for SAMH Receive report on use of local dollars for SAMH services Explore mental health screening and referral kiosks Explore system for continuity of care before/after incarceration : 16 17 18 #1:Engage with Policymakers&Community J A S O N D J F M A M J J A S O N D J F M A M Summaries on policy actions of local boards 2x per year 58 !if is r= 59 NAME OF BOARD/COMMISSION Board of Social Services Report Period 2016-17 ORANGE COUNTY ADVISORY BOARDS AND COMMISSIONS ANNUAL REPORT/WORK PLAN FOR THE COUNTY COMMISSIONERS The Board of Commissioners appreciates the dedication of all the volunteers on their boards and commissions and welcomes input from various advisory boards and commissions throughout the year. Please complete the following information, limited to the front and back of this form. Other background materials may be provided as a supplement to, but not as a substitute for, this form. Board/Commission Name: Board of Social Services Person to address the BOCC at work session- if applicable- and contact information: Tamara Dempsey-Tanner, Chair, (919) 918-4086 Primary County Staff Contact: Lindsey Shewmaker, Human Services Manager How many times per month does this board/commission meet, including any special meetings and sub-committee meetings? Once per month Brief Statement of Board/Commission's Assigned Charge and Responsibilities. The Social Services Board: • hires the county social services director; • determines the director's salary (subject to approval of the board of county commissioners); • advises and consults with the director; • evaluates the director's job performance; • dismisses the director if his or her job performance is unsatisfactory or if his or her personal conduct is unacceptable; • appoints the fifth member of the social services board; • assists the county social services director in planning the department's proposed budget; • establishes county policies for public assistance and social services programs (consistent with applicable federal and state laws, regulations, and policies); t=. 60 • advises county and municipal authorities on the development of policies and plans designed to improve social conditions in the community; and • carries out other duties and responsibilities as assigned by the General Assembly, the state Social Services Commission, the state Department of Health and Human Services, and the board of county commissioners. What are your Board/Commission's most important accomplishments? • 2016-17 budget approval • Policy formation and approval • Continued oversight for programs of human services List of Specific Tasks, Events, or Functions Performed or Sponsored Annually. • Budget approval • Policy review and development Describe this board/commission's activities/accomplishments in carrying out BOCC goal(s)/priorities, if applicable. • Budget approval • Policy formation and approval for programs supporting BOCC Goal 1 • Oversight for programs of human services Describe the collaboration relationship(s) this particular board has with other advisory boards and commissions? The Board does not currently meet with other advisory Boards although staff collaborate with other human services departments. If your board/commission played the role of an Element Lead Advisory Board involved in the 2030 Comprehensive Plan preparation process, please indicate your board's activities/accomplishments as they may relate to the Comprehensive Plan's goals or objectives. (The Element Lead Advisory Boards include: Planning Board, EDC, OUTBoard, Commission for the Environment, Historic Preservation Commission, Agriculture Preservation Board, Affordable Housing Board, Recreation and Parks Advisory Council) Not Applicable 61 Identify any activities this board/commission expects to carry out in 2017 as they relate to established BOCC goals and priorities. If applicable, is there a fiscal impact (Le., funding, staff time, other resources) associated with these proposed activities (please list). The Board of Social Services will continue to oversee operations of the Department of Social Services as staff carry out programs of human services. (Goal 1, Priority 4) The majority of the budget for Social Services relates to this goal. What are the concerns or emerging issues your board has identified for the upcoming year that it plans to address, or wishes to bring to the Commissioners' attention? 1. Potential changes to federal and state programs and funding streams r` 2. Employment services programming 3. NC FAST expansion into energy, child care subsidy, and child welfare 4. Program and services access issues for low-income families, including transportation, technology, medical and mental health services 5. Potential child welfare program changes and impacts • The Board of Social Services is concerned with the numbers of Orange County residents in need of services and potential impacts on vulnerable and disenfranchised residents. The Board wants to be certain that the critical programs and services provided by the Department of Social Services can continue to operate and that residents of Orange County are able to access the services they need. 62 1 1''';';'!::::',..'1'..1,,' r 11. 1. 63 NAME OF BOARD/COMMISSION: Visitors Bureau Report Period: December, 2016 ORANGE COUNTY ADVISORY BOARDS AND COMMISSIONS ANNUAL REPORT/WORK PLAN FOR THE COUNTY COMMISSIONERS The Board of Commissioners appreciates the dedication of all the volunteers on their boards and commissions and welcomes input from various advisory boards and commissions throughout the year. Please complete the following information, limited to the front and back of this form. Other background materials may be provided as a supplement to, but not as a substitute for, this form. Board/Commission Name: Chapel Hill/Orange County Visitors Bureau Person to address the BOCC at work session- if applicable- and contact information: Rosemary Waldorf, 106 Gurnsey Trail, Chapel Hill, NC 27517 (919) 414-2047 (cell). rosemaYy.waldorf(a�gmail.com Primary County Staff Contact: Laurie Paolicelli How many times per month does this board/commission meet, including any special meetings and sub-committee meetings? The board meetings are once a month, the third Wednesday of each month. The board does not meet in July or December. Brief Statement of Board/Commission's Assigned Charge and Responsibilities. The Chapel Hill/Orange County Visitors Bureau is a division of Orange County government and a department of Orange County Economic Development. When Orange County established the Visitors Bureau in 1992, direct visitor spending in Orange County was $64.55 million. Today it is $184.45 million, a 185.7% increase. Tourism works for Orange County and this agency, staffed by six and housed in Orange County's Bentley Building at 501 W. Franklin Street continues to work hard to contribute to the economy. is 64 What are your Board/Commission's most important accomplishments? Launching a nationwide travel writer conference, North American Travel Journalists Association, which will bring 100 travel writers to Orange County in May 2017. Launching a new website, with the URL, www.visitchapelhill.orq that promotes Orange County's rich history, the University of North Carolina, Chapel Hill, Carrboro and Hillsborough to 50,000 monthly website viewers. A new agricultural AP, titled North Carolina Farms, spotlight on Orange County, with Annie Baggett at North Carolina Department of Agriculture. The App will be released in February and spotlights farming, farm markets, self-guided tours and pick your own stands. A tourism advertising campaign was launched that reminds visitors that ALL ARE WELCOME in Orange County. The LGBT friendly campaign won a platinum award in September from the Destination Management Association of North Carolina. Annually, the agency services 12,000 guests through a walk in Visitors Center, distributes 50,000 visitor guides and maps and lends support to special event celebrations in Orange County, from the Handmade Puppet Parade in Hillsborough to Carrboro Music Festival, and Chapel Hill's Festifall. List of Specific Tasks, Events, or Functions Performed or Sponsored Annually. The Visitors Bureau's accomplishments are possible only through collaborations with local partners. Some of these partners include: UNC • Orange County's annual Agricultural Summit • Town of Chapel Hill Parks and Recreation • Orange County Parks and Recreation • Heritage events and sponsorship of historical venues and their events • Black Alumni Reunion and other key events through the.General Alumni Association • Film Festival in Carrboro • TerraVita • 2nd Friday Artwalk • Orange County Arts Commission marketing • Farms and annual Farm tour • Advertising in publications that attract family reunions and events • Building the number and variety of wedding events in Orange County • Handmade Art parade and cultural events throughout the county • Farm to Fork annual event 65 • Ongoing promotion of Orange County events Describe this board/commission's activities/accomplishments in carrying out BOCC goal(s)/priorities, if applicable. The Visitors Bureau works to help the BOCC accomplish its economic development goals by providing a clean and green economic development sector. Chapel Hill, Carrboro and Hillsborough all thrive, in part, because of visitors, and that's why we encourage them, through the Visitors Bureau, to come here. Tourism is an industry, but it's different from every other industry in one noteworthy way: it's invisible. For the most part. We see visitors, of course — they're what makes parking more challenging and the lines at restaurants longer — but there is no dramatic fanfare: they come, make investments in our community, and go. It's a clean, green and sustainable form of economic development that boosts revenues and helps local businesses thrive. In addition the Visitors Bureau supports the county's sustainability goals by continuing to build an industry that does not require infrastructure and one that tells the story of our preservation efforts, historic milestones and unique narrative in the state and the south. Describe the collaboration relationship(s) this particular board has with other advisory boards and commissions? The Visitors Bureau works daily with the local cultural arts group, the Orange County Arts Commission, Orange County Economic Development, various parks and recreation groups, cultural tourism, the State of NC Department of Commerce, RDU Authority, historic and preservation society and various priorities and conference bids from Towns of Chapel Hill, Carrboro and Hillsborough. If your board/commission played the role of an Element Lead Advisory Board involved in the 2030 Comprehensive Plan preparation process, please indicate your board's activities/accomplishments as they may relate to the Comprehensive Plan's goals or objectives. (The Element Lead Advisory Boards include: Planning Board, EDC, OUTBoard, Commission for the Environment, Historic Preservation Commission, Agriculture Preservation Board, Affordable Housing Board, Recreation and Parks Advisory Council) Not Applicable 66 Identify any activities this board/commission expects to carry out in 2017 as they relate to established BOCC goals and priorities. If applicable, is there a fiscal impact (i.e., funding, staff time, and other resources) associated with these proposed activities (please list). • Continue to improve economic development • Continue to recruit new sources of business for Orange County hotels, restaurants, events and hospitality related business. • Study the feasibility of a multi-purpose conference center for Orange County • Study the feasibility of increased sports fields for Orange County • Attract a new hotel property to Hillsborough What are the concerns or emerging issues your board has identified for the upcoming year that it plans to address, or wishes to bring to the Commissioners' attention? • The financial participation of Carrboro and Hillsborough in dedicating a portion of their occupancy taxes to the agency. • A continued study of a possible move to Chapel Hill's Old Town Hall. • Finding new conference business to replace the $500,000 in business we have lost due to HB2. • Committing to a Civil Rights project in conjunction with BOCC. • Continuing to study the brand and assure that it reflects the goals of BOCC. • Finding new sources of overnight business for Orange County's growing hotel inventory so that we don't end up with market cannibalization and empty properties. • Support Orange County's Community Relations goals where applicable. 67 i NAME OF BOARD/COMMISSION: Commission for the Environment Report Period: 2016 - 2017 ORANGE COUNTY ADVISORY BOARDS & COMMISSIONS ANNUAL REPORT/WORK PLAN FOR THE COUNTY COMMISSIONERS The Board of Commissioners welcomes input from various advisory boards and commissions in preparation for its annual planning retreat. Please complete the following information, limited to the front and back of this form. Other background materials may be provided as a supplement to, but not as a substitute for, this form. Board/Commission Name: Commission for the Environment Persons to address BOCC at work session and contact information: i" Chair: Lynne Gronback 919-219-3219 Ironback@gmail.com Vice Chair Bill Kaiser 919-933-979 w_mckaiser@hotmail.com Primary County Staff Contacts: Department of Environment, Agriculture, Parks and Recreation Tom Davis (Water Resources Coordinator) 245-2513 tdavis @orangecountync.gov Brennan Bouma (Sustainability Coordinator) 245-2626 bbouma @orangecountync.gov How many times per month does this commission meet, including any special meetings and sub-committee meetings? One meeting per month (2"d Monday); committees meet as needed during meeting Brief Statement of Commission's Assigned Charge and Responsibilities. Purpose: to advise the BOCC on matters affecting the environment, with particular emphasis on environmental protection and enhancement. Other duties include: • Perform special studies/projects on environmental issues as requested by BOCC • Recommend environmental initiatives to the BOCC, especially of local importance • Study changes in environmental science and environmental regulations in the pursuit of the CFE's duties • Educate the public and local officials on environmental issues What are your Commission's most important accomplishments? • Made recommendations to BOCC on UDO amendment to flexible subdivisions (2016) • Initiated a series of newspaper articles on environmental issues featured previously in the Orange County State of the Environment report (2015-16) • Made recommendations to BOCC on 2016 bond package, the use of herbicides/ pesticides at County facilities, and incentives for energy efficient construction (2015) • Commented to Planning Bd on proposed changes to impervious surface rules (2015) • Provided ideas for Public Services Announcements for County radio spots (2015) • Collaborated with other entities on energy conservation and mgmt. projects (2015-16) • Published the 2014 Orange County State of the Environment report (previous reports were completed in 2000, 2002, 2004, 2009) • Convened Orange County Environmental Summit (2005, 2009, 2014) • Made recommendations to BOCC on food waste and solid waste tax district (2014) • Worked with Orange County Schools to introduce local environmental indicators/ status and trends into middle and high school science curriculum (2004, 2009, 2014) 68 • Hosted a Solid Waste Forum with the Chapel Hill Sustainability Committee (2013) • Co-sponsored the annual The Nature of Orange photography contest (2012 - 2016) • Advocated for 1/2 cent sales tax referendum for Triangle Region public transit (2012) • Compiled annotated bibliography of the effects of forestry on water quality (2012) • Developed sustainable landscaping and forest management policies for the administration of County-owned facilities (2010) • Assisted County staff in completing the Natural and Cultural Systems Element of the Orange County Comprehensive Plan (2008) List of Specific Tasks, Events, or Functions Performed or Sponsored Annually. • Liaisons to Intergovernmental Parks Work Group and Orange Unified Transp. Board • Review and comment on environmental issues (e.g., fracking, biosolids application, water pollution, air quality, forest mgmt.) and other issues assigned by the BOCC • Identify priorities for the Lands Legacy Action Plan (natural areas and wildlife habitat) • Conduct special studies pertaining to Orange County environment (e.g., energy efficiency/sustainability, forestry effects on water quality, herbicides and native flora) • Conduct environmental education outreach (e.g., Last Fridays, Earth Evening) Describe this commission's activities/accomplishments in carrying out BOCC goals/priorities, if applicable. BOCC Goal Five: Create, preserve, and protect a natural environment that includes clean water, clean air, wildlife, important natural lands and sustainable energy for present and future generations. • Presented findings and recommendations to BOCC on selected environmental issues: effects of forest mgmt. on water quality; effects of herbicides on roadside native plant habitat; potential effects of hydraulic fracturing ("fracking") in Orange County; problems caused by hydrilla in the Eno River (BOCC Priorities#1 and#12) • Stayed abreast of ongoing and developing env. issues of importance to the County, such as Falls & Jordan Lake nutrient mgmt. rules, reducing commercial food waste in solid waste stream, and permitting of biosolids on farmland (Priorities#12 and #16) • Provides comments on proposed master plans for future parks/preserves If your commission played the role of an Element Lead Advisory Board involved in the 2030 Comprehensive Plan preparation process, please indicate your activities/ accomplishments as they may relate to the Comprehensive Plan's goals or objectives. (Element Lead Advisory Boards include: Planning Board, Commission for the Environment, Historic Preservation Commission, Agriculture Pres. Board, and Parks &Recreation Council) The CFE provided extensive input into DEAPR staff development of the Natural and Cultural Systems Element of the Comprehensive Plan—specifically the chapters on Air and Energy Resources, Water Resources, and Natural Areas and Wildlife Habitat. Objective AE-1: Assess and implement the current countywide greenhouse gas emissions inventory and action plan target reductions. • The CFE helped to initiate a countywide inventory of greenhouse gas emissions (2005), and continues to advise on ways to reduce the County's "carbon footprint." Objective AE-15: Foster participation in green energy programs such as installation incentives for solar hot water/solar generation/solar tempering in residential or commercial construction. The 2 69 County should develop programs that will link citizens and businesses with options for alternative and sustainable energy sources. • The CFE's Energy Resources Committee has developed proposals that address energy efficiency and renewable power issues, and will pursue further in collaboration with other advisory boards and stakeholders. Objective NA-3: Develop a more detailed and consistent methodology for monitoring changes in forest cover throughout the County, and specifically the extent of mature hardwood forest. • The CFE's State of the Environment report documented significant reductions in mature hardwood forest that occurred from 2003-2008 and since 1988. Objective NA-11: Develop a comprehensive conservation plan for achieving a network of protected open space throughout Orange County, which addresses 1) threats to important natural areas; 2) connectivity between protected areas; 3) coordination with neighboring counties; and 4) sustainable management of critical natural resources. • The CFE's Land Resources Committee is participating in a County effort to identify and preserve important landscape corridors that connect significant natural areas. Objective NA-16: Create a system of public and private open space and conservation areas, including parks, nature preserves, and scenic vistas representative of Orange County landscape. • The CFE advises County's Lands Legacy program in its efforts to protect the most important natural and cultural resource lands through a variety of means. • The CFE's Land Resources Committee is participating in a County effort to identify and preserve important landscape corridors that connect significant natural areas. Objective WR-5: Promote and participate in regional efforts to plan for use of water supplies in the region in an equitable manner, including contingency planning for water supplies during droughts. [Also Objectives WR-9, WR-10, and WR-15] • CFE stays abreast of Jordan Lake Partnership and advises staff as needed • CFE advocates for full implementation of the Water Resources Initiative to ensure planning for an adequate water supply for current and anticipated future needs Objective WR-11: Provide incentives and educational information to landowners to increase protection of watersheds and ground water supplies and their inter-relationships. • The CFE distributes groundwater and surface water educational materials at Earth Evening and Last Fridays events and as part of its State of the Environment reports NOTE: The Orange County State of the Environment 2014 identified specific recommendations on ways to help maintain and improve Orange County's environmental quality, many of which address objectives stated in the Orange County Comprehensive Plan. 3 i'. 70 Identify any activities this commission expects to carry out in 2017 as they relate to established BOCC goals and priorities. If applicable, is there a fiscal impact(i.e., funding, staff time, other resources) associated with these proposed activities (list). • Continue to write news articles on environmental issues of importance to Orange County, including climate change, energy conservation, and other important topics • Continue to explore ways to improve the County's ability to foster local sustainable energy production and energy efficiency strategies, including making Orange County an even better place for appropriately-sited solar energy generation, including developing incentives for increasing energy efficiency in new construction • Recommend ways to reduce the County's "carbon footprint" and implement the County's Environmental Responsibility Goal (BOCC Priority#10) • Continue to help with public outreach and management efforts related to hydrilla in the Eno River • Participate in a County effort to identify and preserve important landscape corridors that connect significant natural areas and open space (BOCC Priority#1) • Co-sponsor the annual DEAPR photography contest (The Nature of Orange) cr • Help plan for and participate in County's annual Earth Evening event What are the concerns or emerging issues your board has identified for the upcoming year that it plans to address, or wishes to bring to the Commissioners' attention? • The CFE will continue to advocate for an expansion of the County's commercial food waste pickup and composting services to reduce food waste in the solid waste stream • The CFE remains interested in developing incentives for increasing energy efficiency in new construction • The CFE will continue to learn more about environmental justice matters and incorporate relevant information and considerations in the next State of the Environment report (2020) and its other activities • The CFE will continue to follow the Solid Waste Advisory Group's discussions of how to improve the handling and disposal of Orange County's solid waste, and will advocate for better long-term solutions • The CFE will continue to advocate for increased efforts to gather information related to water resources in Orange County and to increase public awareness and understanding of water supply sources, related concerns, and what steps can be undertaken to maintain or improve the quantity and quality of Orange County water supply resources • The CFE will continue to address, as appropriate, the critical environmental issues for Orange County as enumerated on page 3 of the 2014 State of the Environment report, which include potential adverse effects from a) invasive, non-native, plant and animal species; b) reductions in State-led collection of water resources data; c) potential drilling for natural gas in the Deep River basin; d) urban sprawl; and CFE support for e) the responsible deployment of clean and appropriately-sited renewable energy and reductions in energy use to help fight climate change 4 71 NAME OF BOARD/COMMISSION: Economic Development Advisory Board Report Period: January 1 — December 31, 2016 ORANGE COUNTY ADVISORY BOARDS AND COMMISSIONS ANNUAL REPORT/WORK PLAN FOR THE COUNTY COMMISSIONERS The Board of Commissioners welcomes input from various advisory boards and commissions in preparation for its annual planning retreat. Please complete the following information, limited to the front and back of this form. Other background materials may be provided as a supplement to, but not as a substitute for, this form. Board/Commission Name: Orange County Economic Development Advisory Board Person to address the BOCC at Work Session, if applicable, and contact information: Jim Kitchen (Chair of Advisory Board) Tel # (919) 801-5230 or jim "imkitchen.org Paige Zinn (Vice Chair of Advisory Board) Tel # (919) 730-2029 or pzinnPienningsco.corn Primary County Staff Contact: Steve Brantley Director, Orange County Economic Development Department (919) 245-2326 sbrantley{a}aorangecountync.gov How many times per month does this board/commission meet, including any special meetings and sub-committee meetings? • Meetings were held from 8:00 am — 9:30 AM of the second Monday of every other month on January 11, March 14 and April 11. In August, the Advisory Board voted to switch the meeting date to noon on the second Tuesday of every month, and the year's remaining meetings were held on September 13 and November 8. The location of each meeting rotated to various County locations. • The Advisory Board did not host other annual public events or functions in 2016. 72 Brief Statement of Board/Commission's Assigned Charge and Responsibilities. 1 • The Advisory Board works cohesively with Orange County's Economic , Development staff and other economic development partners to help market Orange County as a competitive location for the recruitment & retention of business ventures, new & expanding capital investment, and the promotion of innovation start-up small businesses. • I The Advisory Board also supports the growth and recruitment of agricultural &foods systems related local businesses, promotion of entrepreneurial talent via the "LAUNCH Chapel Hill" innovation facility,and the expansion of new, high- technology employment opportunities that pay at or above a living wage. What are your Board/Commission's most important accomplishments? i • The Advisory Board approved 24 awards to small businesses totaling $114,751.00 I for the Small Business Investment Grant program in 2016. In addition, the Agriculture Economic Development Grant program approved 10 awards totaling $70,881.00 to small farmers and food processors, and the Orange County Small Business Loan program made 4 new loans totaling $340,000.00 for the year. This activity in support of small business helped inject a total of$525,632.00 in Article 46 funding throughout the County & all 3 towns for the year. • Endorsed the County's recruitment of the Wegmans Food Markets retail facility to Chapel Hill, and attended the Board of Commissioners' October 18th public hearing on financial incentives to speak in favor of the performance-based inducement agreement. The Wegmans facility offers the likely potential, over the first 6 years of operation, to create 185 full-time jobs (with full benefits), an additional 350 full-time equivalent jobs, an increase of$18.1 million in net new real and personal property tax valuation, and as much as $1.5 million in annual retail sales taxes. • Met with the County Manager's office to help shape the County's plan to issue a Request for Proposal (RFP) seeking professional consultant work on an economic development-themes SWOT analysis (strengths, weaknesses, opportunities, threats). This analysis, tentatively planned to occur in the first half of 2017, will focus exclusively on the business recruitment development potential of the 3 economic development districts (EDDs). 1 List of Specific Tasks, Events, or Functions Performed or Sponsored Annually: Describe this board/commission's activities/accomplishments in carrying out BOCC goal(s)/priorities, if applicable. • The Advisory Board's normally scheduled meetings are held at noon on the first Tuesday of every other month, and are tentatively scheduled for 2017 as follows: January 10, March 14, May 9, September 12 and November 14. t 1 73 • Members also meet, as required, in various subcommittee gatherings to discuss specific topics. For example, special meetings in 2016 included quarterly reviews of small businesses' applications received for the Small Business Investment Grant & Agriculture Economic Development Grant programs, which are funded by Article 46 (1/4 cent sales tax proceeds for economic development). If your board/commission played the role of an Element Lead Advisory Board involved in the 2030 Comprehensive Plan preparation process, please indicate your board's activities/accomplishments as they may relate to the Comprehensive Plan's goals or objectives. Not Applicable Identify any activities this board/commission expects to carry out in 2017 related to established BOCC goals and priorities. If applicable, is there a fiscal impact (Le., funding, staff time, and other resources) associated with these proposed activities (please list). • Give close assistance to the County and the Economic Development Department with the SWOT analysis of the 3 economic development districts. This assistance will include helping to review all submitted bids from consultants to the County's Request for Proposal, and help formulating various parameters in the actual analysis (for example, the development potential of sites to attract new businesses, and factors such as utility infrastructure and water/sewer volume capacity, realistic land sale prices or properties, topography & related geotechnical features, road access, and suggestions for desired targeted industry sectors and other business prospects). • Given the dramatic shift occurring in the food and beverage market, and the resulting disruptive effects in the existing and emerging food processing and manufacturing industry, the Advisory Board recommends that Orange County Economic Development's efforts embrace and capitalize on these global, national, and statewide trends, particularly the efforts outlined in the current North Carolina Food Processing and Manufacturing Initiative. The Advisory Board believes this will have positive effects on our local economy, create jobs, and diversify and strengthen local agricultural opportunities and the tax base. • Assist and advise the County on the recommended levels of retail, industrial, commercial and light manufacturing development to target for recruitment in the County's three (3) Economic Development Districts. h' • Assist, advise and advocate for diverse, sustainable and appropriate economic development throughout our community, including the attraction and retention of new retail, manufacturing, commercial, distribution, entrepreneurial, agricultural, arts, tourism, affordable housing & senior housing options. 74 • Participate and advise in discussions, evaluations and County Commissioner decisions on appropriate economic development uses of the proceeds from the ' cents sales tax revenues to be used for economic development; • Assist with and provide advice to Orange County's small business loan program. • Assist the Economic Development department with the development of new marketing materials, ad campaigns and effective media, and general "branding" efforts that promote business recruitment to Orange County. • Help advise the Economic Development department, the County Manager's Office and BOCC on appropriate levels of financial incentives for a variety of potential recruitment projects, and best uses of Article 46 funding. • Become more involved with the County's agriculture economic development & business retention efforts. What are the concerns or emerging issues your board has identified for the upcoming year that it plans to address, or wishes to bring to the Commissioners' attention? • Increase & diversify Orange County's overall tax base and employment opportunities among clean, high-tech and desirable firms through the recruitment of new businesses, and from retention and expansion efforts with existing businesses. • Promote the addition of clean, light manufacturing, warehouse operations, corporate headquarters, commercial and retail businesses. • Improve the County's communication relations effort regarding the importance of economic development, endorsing the continuing utility infrastructure development of Orange County's 3 economic development districts (EDDs). • Support small business and agricultural related small business ventures, the LAUNCH Chapel Hill" innovation center", help administer the small business loan and grant programs, and play an advisory role in the key uses of Article 46 funds (1/4 quarter cent sales tax proceeds for economic development) that generally promotes the County's local economy. • Advocate for reasonable County property tax rates and programs that best serve the residents of the County, while at the same time promotes social justice in economic development access for all. 75 NAME OF BOARD/COMMISSION: Historic Preservation Commission Report Period: 2016 ORANGE COUNTY ADVISORY BOARDS & COMMISSIONS ANNUAL REPORT /WORK PLAN FOR THE COUNTY COMMISSIONERS The Board of Commissioners welcomes input from various advisory boards and commissions in preparation for its annual planning retreat. Please complete the following information, limited to the front and back of this form. Other background materials may be provided as a supplement to, but not as a substitute for, this form. Board/Commission Name: Historic Preservation Commission (HPC) Person to address the BOCC at Retreat (if requested) and contact information: Chair: Bob Ireland (919) 732-7538 ireland.bob @gmail.com Vice Chair: Vacant (as of 12/16/16; new vice-chair to be selected in January, 2017) Primary County Staff Contact: Department of Environment, Agriculture, Parks and Recreation Peter Sandbeck (Cultural Resources Coordinator): 245-2517 psandbeck@orangecountync.gov is How many times per month does this commission meet, including any special meetings and sub-committee meetings? One meeting per month (4th Wednesday) Brief Statement of Commission's Assigned Charge and Responsibilities. The Historic Preservation Commission (HPC) is charged with the identification, inventory and protection of architectural and archaeological sites in the County, with publishing and/or offering online records of this inventory, and advising the Board of County Commissioners on matters pertaining to historic preservation. The HPC is also charged with providing guidance and a forum for public comments on National Register nominations and administering the Local Landmark Program as outlined in the Certified Local Government Program. What are your Commission's most important accomplishments? • In 2016, completed a two-year project to update the County's historic resources inventory, including documentation of African-American resources, agricultural/farm heritage sites and post-World War II modernist structures. Work included GIS mapping, digital photography, research and draft written text for the HPC's planned publication documenting the county's historic properties. The HPC obtained federal grants totaling $20,000 for this effort from the State Historic Preservation Office, through the Certified Local Government (CLG) program. 76 • Designated three additional properties as Orange County Local Historic Landmarks: the White Cross School in White Cross (2015); the Nicholas Corbett Hester House in Cedar Grove (2015); and the Captain John S. Pope Farm in Cedar Grove (2013). This brings the total to nine landmarks. • Provided assistance with the restoration work at Blackwood Farm Park, including development of historical interpretive signage for the Strayhorn slave cemetery. • Held a successful piedmont regional history symposium in partnership with Preservation Chapel Hill and the Alliance for Historic Hillsborough (2014) • Hosted a historic preservation training workshop for piedmont region city and county historic preservation and planning staffers, in partnership with the State Historic Preservation Office and the Certified Local Government Program (2014) • Held a full membership retreat to review goals and establish a new five-year action plan to focus the energies of the HPC on a series of major projects and initiatives (2013) • Completed an archaeological survey (Phase II) of Hollow Rock Access Area (New Hope Creek Preserve) to further identify Native American sites, with funding assistance from a $15,000 federal grant through the State Historic Preservation Office (2013) • Convened the Orange County Historic Preservation Summit (May 2012) involving ten organizations (historic commissions and non-profits) from the county and municipalities • Completed Design Standards for Orange County Local Landmarks and Local Historic Districts to provide the HPC with proper design review guidelines (2010) • Prepared the Cultural Resources Chapter of the 2030 Comprehensive Plan (2008) List of Specific Tasks, Events, or Functions Performed or Sponsored Annually. • Submits detailed annual report of all preservation activities to the State to comply with p p pY federal and state requirements to maintain Orange County's status as Certified Local Government, including mandatory member and staff training; thereby allowing the County to apply for special federal grants for historic preservation activities • Partners with Preservation Chapel Hill, the Alliance for Historic Hillsborough and other local history groups to promote and encourage historic preservation as a tool to slow down sprawl, encourage smart growth • Administers the Orange County Local Historic Landmark Program, including reviews of proposed restoration work or additions through Certificates of Appropriateness. • Provides forum for public comments on nominations to National Register of Historic Places • Conducts reviews of proposed new infrastructure projects that might have an impact on historic resources, including cell towers, pipelines and transportation projects, including the Light Rail project, in partnership with the State Historic Preservation Office. 77 Describe this commission's activities/accomplishments in carrying out BOCC goal(s)/priorities, if applicable. Goal Two: Promote an interactive and transparent system of governance that reflects community values. Priority 7: Improve intra-and intergovernmental coordination, cooperation and collaboration. (a) Work with Town of Hillsborough on: Joint land use planning approaches, policies/ ordinances, and annexation, and Economic Development Districts. • The HPC is currently partnering with the Town of Hillsborough's Historic District Commission on a joint project to publish a book documenting the historic resources of the Town and County. The HPC and the Town worked together to establish a joint review process for projects affecting cultural resources (2014). The HPC is also proposing a process to allow for the future designation of historic landmarks located in the Town's ETJ. All of these initiatives speak to Priority 7. Goal Three: Implement planning and economic development policies which create a balanced, dynamic local economy, and which promote diversity, sustainable growth and enhanced revenue while embracing community values. • Three of the HPC's major activities (Local Historic Landmark Program, inventory and mapping of historic resources, and historic preservation education/public programs) help to ensure that historic preservation continues to be an integral part of the planning process to promote sustainable growth while respecting community values and the treatment of historic resources. Goal Five: Create, preserve, and protect a natural environment that includes clean water, clean air, wildlife, important natural lands and sustainable energy for present and future generations. Priority 15: Complete stewardship and management plans for Lands Legacy. • The HPC has been actively involved in the stabilization and ongoing preservation work for the historic buildings at the County's future park sites, with a special focus on Blackwood Farm Park. Members have offered suggestions on potential new uses for buildings that outlived their original purpose. The HPC is using the collective expertise of its members and staff to advise in the repair and use of these important farm structures and other County-owned historic buildings. If your commission played the role of an Element Lead Advisory Board involved in the 2030 Comprehensive Plan preparation process, please indicate your activities/ accomplishments as they may relate to the Comprehensive Plan's goals or objectives. (The Element Lead Advisory Boards include: Planning Board, EDC, OUTBoard, Commission for the Environment, Historic Preservation Commission, Agriculture Preservation Board, Affordable Housing Board, Recreation and Parks Advisory Council) 78 • The HPC provided extensive input into DEAPR staff's development of the Natural and Cultural System Element of the Comprehensive Plan—specifically the chapter on Cultural and Historic Resources. The HPC frames its annual work plan around efforts to implement the objectives outlined in the Cultural and Historic Resources Chapter. Objective CR-1: Provide for the systematic identification of historic buildings, objects, districts, sites, structures and archaeological sites. Update and improve these inventories at regular intervals. • Completed a project to update the old 1992-93 county-wide historic resources inventory by obtaining federal grants through the State Historic Preservation Office in 2014 and 2015; project included first phase of text preparation for a publication that documents and shares those resources. These projects have produced new property data that has been entered into the joint county/state historic resources database and in the state's master GIS mapping system (HPO- GIS). • The HPC collaborates on an ongoing basis with AMS and Planning departments to ensure all archaeological and cultural resources are properly identified and protected during County-funded or initiated projects (guided by the County's "Cultural and Archaeological Resources Policy adopted by BOCC in 2006). Through this process, dozens of Native American and historic archaeological sites have been identified, documented, and mapped. Objective CR-3: Work within the Orange County government system to identify and resolve existing policies which may be in conflict with the County's historic preservation mission. • HPC and DEAPR staff work closely with Planning & Inspections staff and Environmental Health staff on permitting requirements for historic properties, as well as active coordination with AMS in the identification and protection of archaeological resources during County-initiated construction projects. • Established, in partnership with the Planning Department, a program called the "Quick Response Team," which provides a notification process that allows the HPC to document historic properties slated for demolition or practice burning. Objective CR-7: Encourage publication of material relating to the County's heritage. • The historic resources inventory update project was completed in 2016. The next phase, to be carried out in 2017, is to prepare written text and high quality photography needed for the planned publication/book documenting the county's historic resources. • Completed Design Standards for Orange County Local Landmarks and Local Historic Districts (adopted October 2010). 79 Objective CR-10: Establish a dialogue with the other jurisdictions in and adjacent to Orange County to address cultural resources in areas with or without designated Historic Preservation/District Commissions. • The HPC and DEAPR staff collaborated with the Town of Hillsborough to develop a joint County/Town policy to better coordinate the mapping and sharing of information regarding cultural resources within the municipal limits of the Town. This policy was adopted by the BOCC in 2014. • The HPC is partnering with the Hillsborough Historic District Commission in a joint project to produce a publication on the historic resources of the County and Town (ongoing). • The HPC continues working with the Town of Hillsborough to establish a process to permit the HPC to designate Local Historic Landmarks within the boundaries of the Town's ETJ. To further this goal, DEAPR staff and Town planning staff will prepare a draft interlocal agreement that would extend the County's Local Landmark program into the Town of Hillsborough's ETJ. Identify any activities this commission expects to carry out in 2017 as they relate to established BOCC goals and priorities. If applicable, is there a fiscal impact (i.e., funding, staff time, other resources) associated with these proposed activities. • The HPC will seek grant funds from private foundations to allow the HPC to partner with the Town of Hillsborough to produce a comprehensive book/publication documenting the historic resources of the Town and County (Fiscal impact: HPC will request$10,000 in County funds to secure $25,000 in matching/challenge grants in 2017; HPC staff will provide project support) • Develop guidelines and procedures for a proposed Orange County Historic Marker program, modeled on several other successful county marker programs. The goal is to create a County-sponsored system of attractive, durable roadside markers to identify important historic resources, places and people for the educational benefit of the general public. This would complement the state highway marker system, which is restricted to mark only persons, events or places of statewide significance. This would require creating a special marker review committee of qualified historians to evaluate and review the text for all proposed markers. A web site would be established to allow for access to more in-depth information. Such markers will enhance other efforts to promote tourism in rural parts of the county. (Fiscal impact—None; the HPC staff will provide support in 2017) • Continue working with the Hillsborough Planning Staff and the County Attorney on an approach for the handling the further identification and protection of historic resources in the Town's extra-territorial jurisdiction (No fiscal impact) 80 • Increase efforts to promote the Local Historic Landmark program to eligible property owners, working in cooperation with the Lands Legacy Program, to generate at least two new landmark applications per year (No fiscal impact— funding already budgeted for this in the Lands Legacy program funding) What are the concerns or emerging issues your board has identified for the upcoming year that it plans to address, or wishes to bring to the Commissioners' attention? • The HPC wishes to initiate a project to develop a long-range historic preservation plan to guide all future work on the Historic Old Orange County Courthouse. Such a plan will guide and inform current planning for technological upgrades and changes to needed to continue to accommodate court system requirements. This is the next logical step to follow the current project now underway to develop a master plan for the historic Courthouse square grounds and landscaping. The HPC believes it has a responsibility to protect one of the county's most significant historic structures—also one of the finest Greek Revival-style courthouses in the state. This project will be carried out in partnership with AMS, to develop a planning document for review and input from the BOCC, the courts and other stakeholders. (Note: the last major work was done in 1985, when the courthouse was renovated to improve fire safety and ADA accessibility. The tower and clock were restored in 2004 in partnership with the Town and private donors. • The HPC hopes to create a "rural heritage preservation grant program" to offer small incentive grants of approximately $1,000 to 3,000 to owners of endangered types of historic resources. The focus will be on the buildings that represent our agricultural heritage, such as diary barns, tobacco barns, silos, corn cribs, and livestock barns. Other eligible types of endangered resources include log houses, old schoolhouses and slave cemeteries. These are the resources help give Orange County its special historic character. Such a program will help owners afford modest repairs that could greatly extend the life of these resources, like new barn tin roofing or simple structural repairs. The protection and preservation of these historic resources will enhance the county's efforts to preserve its rural character and will help efforts to promote agri-tourism and heritage tourism. Any such incentives would require agreements with the property owner stipulating ongoing protection of that resource, similar to the agreements used for the VAD program. The HPC envisions seeking grants from foundations to match a small amount annually from the County, to be able to offer a total of about $10,000 per year in grants to multiple property owners. HPC staff would administer the program. • The HPC seeks to broaden the diversity of the Local Historic Landmark and National Register programs in the County, to encourage such historic designations for sites of significance to the County's African-American heritage, as well as archaeological sites representing the importance of the Indian culture of the area. 81 NAME OF BOARD/COMMISSION: Orange County Housing Authority Report Period: 1/1/2016-12/31/2016 ORANGE COUNTY ADVISORY BOARDS AND COMMISSIONS ANNUAL REPORT/WORK PLAN FOR THE COUNTY COMMISSIONERS The Board of Commissioners appreciates the dedication of all the volunteers on their boards and commissions and welcomes input from various advisory boards and commissions throughout the year. Please complete the following information, limited to the front and back of this form. Other background materials may be provided as a supplement to, but not as a substitute for, this form. Board/Commission Name: Orange County Housing Authority Person to address the BOCC at work session- if applicable- and contact information: Jean Bolduc, Board Chair Primary County Staff Contact: Audrey Spencer-Horsley, Director, Orange County Housing, Human Rights and Community Development How many times per month does this board/commission meet, including any special meetings and sub-committee meetings? Once monthly Brief Statement of Board/Commission's Assigned Charge and Responsibilities. This board provides citizen oversight of the County's Housing Choice Voucher (HCV or"Section 8") program. What are your Board/Commission's most important accomplishments? • Development and Submission of the HCV Five Year Plan and Annual Plan following required Public Hearing Participated in a day-long, county-wide Affordable Housing Bus Tour to raise awareness of the variety and quality of housing options in Orange 82 County. • Continuing development of Resident Advisory Committee. Meeting held with HCV Program participants and other community affordable housing providers on April 13, 2016 in Chapel Hill. • Educated the Community and BOCC on affordable housing needs in support of including affordable housing in the Bond Referendum. • Full membership and active participation and attendance of members For next fiscal year some items already discussed include: • Planning for a 2017 Affordable Housing Conference (in collaboration with the Affordable Housing Advisory Board) (deferred from 2016) • Developing a family self-sufficiency program • Landlord outreach and incentives • Review and Amendment of the HCV Program Administrative Plan • Increasing homeownership participation • Educating the community on affordable housing needs and the importance to the vitality of the County (ongoing) • Continued advocacy on behalf of low-income families in need of sustainable housing solutions (ongoing) List of Specific Tasks, Events, or Functions Performed or Sponsored Annually. • Submission of Five Year and Annual Plan (mandated by HUD) • Submission of Section Eight Management Assessment Program (SEMAP) score • Review/adoption of Administrative Plan Describe this board/commission's activities/accomplishments in carrying p Y g out BOCC goal(s)/priorities, if applicable. Our board continues to provide oversight and accountability (on behalf of the BOCC) to the U.S. Department of Housing and Urban Development (HUD) ensuring that complaints about the HCV are reviewed and responded to as well as being available to speak to and work with community groups (like the Affordable Housing Alliance) who advocate for housing programs and policies that benefit low-income families. Describe the collaboration relationship(s) this particular board has with other advisory boards and commissions? Several of our appointed commissioners also serve on the Affordable Housing Advisory Board and regarding Fair Housing, we share an interest in the work of the Orange County Human Relations Commission. 83 If your board/commission played the role of an Element Lead Advisory Board involved in the 2030 Comprehensive Plan preparation process, please indicate your board's activities/accomplishments as they may relate to the Comprehensive Plan's goals or objectives. (The Element Lead Advisory Boards include: Planning Board, EDC, OUTBoard, Commission for the Environment, Historic Preservation Commission, Agriculture Preservation Board, Affordable Housing Board, Recreation and Parks Advisory Council) The Housing Authority, via the Housing Choice Voucher program, provides direct services that support the following goals from the 2030 Comprehensive Plan: Provide decent and affordable housing for low-income households. Strategies include assisting low-income homeowner and low-income renter properties through rehabilitation, weatherization, and lead-based paint improvements; continuation of the County's Urgent Repair Program; constructing new rental housing; providing financial and educational assistance to qualified homebuyers ; providing education and advocacy regarding tenant's rights; and providing financial assistance to homeowners wanting to install indoor plumbing and/or connect their properties to public water and sewer facilities. Provide housing and services for populations with special needs. Such special needs groups include the homeless, elderly, disabled, mentally ill, and persons with AIDS. Strategies to assist these groups include financial assistance to shelters and other services to special needs groups; strengthening partnerships with the local Continuum of Care; and assisting with the acquisition of funding to develop permanent housing for persons with special needs Rental unit strategy that accepts that older rental properties should be targeted for reinvestment and rehabilitation to provide needed housing for households earning 30% or below the area median income. Identify any activities this board/commission expects to carry out in 2017 as they relate to established BOCC goals and priorities. If applicable, is there a fiscal impact (Le., funding, staff time, other resources) associated with these proposed activities (please list). If the Authority successfully sponsors a housing conference, this may require funding to facilitate the event. We anticipate that a contribution of$5,000 from the Commissioners to match an Authority allocation of unrestricted funds would make such an event possible. With the Affordable Housing Bond issue passed, the Housing Conference should take shape around the question of which options would be the best use of the bond money. 84 The Board Chair recommends that two staff members and two board members attend a professional development event (in 2017). Estimated fiscal impact: $5,000 What are the concerns or emerging issues your board has identified for the upcoming year that it plans to address, or wishes to bring to the Commissioners' attention? We consider it essential that the Orange County's leadership find creative ways to engage the community in the development of an array of affordable housing solutions. We need to change the way we think about the problem, focusing on families and their sustainability as stable citizens with the resources they need to be resilient and self-sufficient. We have to think strategically about: • What we authorize to be built • What can be renovated • Where vital transportation corridors are located and who they serve • How does the county secure maximum benefit from federally funded programs like the Housing Choice Voucher program? i' • Are there ways for the County to use seed funding to create self-funded 1' assistance programs for families who struggle with housing affordability? • What are the risks to the County when lower income workers cannot afford to live here? r r p 85 NAME OF BOARD/COMMISSION Human Relations Commission Report Period January 2016 — December 2016 ORANGE COUNTY ADVISORY BOARDS AND COMMISSIONS ANNUAL REPORT/WORK PLAN FOR THE COUNTY COMMISSIONERS The Board of Commissioners appreciates the dedication of all the volunteers on their boards and commissions and welcomes input from various advisory boards and commissions throughout the year. Please complete the following information, limited to the front and back of this form. Other background materials may be provided as a supplement to, but not as a substitute for, this form. Board/Commission Name: The Orange County Human Relations Commission (HRC) Person to address the BOCC at work session- if applicable- and contact information: Monica Richard, HRC Chair Human Relations Commission mlrichardCa?mindspring.com 919-245-2487 Primary County Staff Contact: Uvonka Mercer, Civil Rights Specialist Housing, Human Rights and Community Development umercerorangecountync.gov 919-245-2488 How many times per month does this board/commission meet, including any special meetings and sub-committee meetings? The HRC meets monthly except for the month of July. The HRC convenes sub- committee meetings to plan events such as the Human Relations Month Forum. Subcommittee members also meet to review the nominations for the Pauli Murray Awards, judge the Student Essay Contest entries, and to conduct other subcommittee business that will be presented to the full HRC membership for consideration. Volunteer applications for subcommittees were reviewed to enforce the 86 Ordinance and carryout the other functions on behalf of the HRC as mandated by the U.S. Department of Housing and Urban Development (HUD) through its cooperative agreement with the County. Brief Statement of Board/Commission's Assigned Charge and Responsibilities. The Orange County Human Relations Commission was officially informed by a resolution to Hate Crimes in Chapel Hill. The Orange County Board of Commissioners expressed its desire to "encourage mutual understanding and fair treatment of all citizens," and "encourage actions which reduces tensions among groups of citizens in Orange County." Currently, the HRC's charge includes, but is not limited to: a. Studying and making recommendations concerning problems in the field of human relationships; b. Anticipating and discovering practices and customs most likely to create animosity and unrest, and seeking solutions to problems as they arise; c. Making recommendations designed to promote goodwill and harmony among groups in the County irrespective of their race, color, creed, religion, ancestry, national origin, sex, affectional preference, disability, age, marital status or status with regard to public assistance; d. Monitoring and investigating complaints of discrimination; e. Addressing and attempting to remedy the violence, tensions, polarization, and other harm created through the practices of discrimination, bias, hatred, and civil inequality; and f. Promoting harmonious relations within the County through hearings and due process of law. The Human Relations Commission (HRC) is considering implementing a Hate Crime Hotline due to recent concerns in the community, to address hate, harassment and intimidating issues. A subcommittee has been formed to work with staff to enforce the Ordinance and carryout the other functions on behalf of the_ HRC as mandated by the U.S. Department of Housing and Urban Development (HUD) through its cooperative agreement with the County. What are your Board/Commission's most important accomplishments? The HRC held its annual Fair Housing Poster Contest and Human Relations Essay Contest to engage Orange County youth in the quest for social justice and equal opportunities. Winning entries of the poster contest were enshrined in the Department cover folders for fair housing materials disseminated to the public. Winners of the essay contest received cash awards through volunteer donations from the HRC members. On November 1, 2016 the HRC Board presented a Proclamation to Support the 87 full Implementation of the New Logo Icon of the Americans with Disabilities Act. Upon its adoption by the Board of County Commissioners, it was recommended that the County investigate utilizing the logo at all of its facilities and other public uses where possible. The HRC continues to work with the Department of Asset Management and has collaboratively engaged in the process of assessing the County facilities and presented recommendations to the Board to improve access to persons with disabilities. On November 15, 2016 the HRC supported Commissioner Renee Price's petition to the Board for a Resolution in support of the Equal Rights Amendment. HRC staff closed ten (10) housing discrimination complaints, meeting HUD's minimum six (6) annual requirement for Orange County; and conducted fair housing education sessions, investigated discriminatory complaints, and presented fair housing information at the following outreach venues in an effort to inform citizens of their rights under the Orange County Civil Rights Ordinance and the federal Fair Housing. List of Specific Tasks, Events, or Functions Performed or Sponsored Ann ually(chart reflects outreach for FY2016): , ,.F»x.�-b.m ..F�.�>.'.?�'�--. 01/29/2016 Fair Housing Construction & Design Workshop 02/28/2016 Pauli Murray Awards Ceremony Community Event 03/01/2016 Latino Health Fair-Chapel Hill Community Event 03/20/2016 Disability Expo Community Event 04/14/2016 Durham Fair Housing-Joint Event Community Event 04/16/2016 Gateway Family Fun Day Community Event 04/18/2016 Latino Health Fair& Unity Day Community Event 04/19/2016 DSS Presentation- Hillsborough Community Event 05/27/2016 Last Friday/Presentation Community Event 06/24/2016 Last Friday Community Event 07/29/2016 Last Friday Community Event 07/30/2016 Disability Awareness Community Event 08/26/2016 Last Friday Community Event 09/13/2016 Central Park Five Screening Community Event 09/24/2016 Health & Resource Fair Community Event I' 09/25/2016 La Fiesta del Pueblo Community Event 09/29/2016 Northside Initiative Community Event 09/30/2016 Last Friday- Hillsborough Community Event 10/02/2016 FestiFall- Chapel Hill NC Community Event 10/27/2016 Project Connect Community Event 11/03/2016 NC Fair Housing-Greensboro Meeting 11/08/2016 GSC Training-City of Durham Community Event 12/02/2016 Fair Housing Rules-Cary NC Training Describe this board/commission's activities/accomplishments in carrying 88 out BOCC goal(s)/priorities, if applicable. BOCC Goal Two, Priority 6: "Promote an interactive and transparent system of governance that reflects community values," and "[d]evelop plan[s] and tools to improve how County and citizens communicate with each other; foster two-way exchange." The HRC is continuously seeking opportunities to build a rapport with underrepresented communities and bridging any gaps in communication of their respective civil rights, equal access to opportunities and their rights to participate in government. Collaborative efforts with organizations that serve minority populations will ensure that persons with disabilities, racially diverse, multi-ethnic and immigrant communities in Orange County will have equal access to and an understanding of available resources within the County. Describe the collaboration relationship(s) this particular board has with other advisory boards and commissions? The HRC and/or staff have collaborated with the following County Departments and Advisory Boards, as well as outside agencies as detailed below: • Dept. of Asset Management: County facility disability accessibility assessments; • Americans United: presentation of the above-referenced Constitution and Citizenship Day event; • Orange County Disability Awareness County: fair housing presentations; • Legal Aid of North Carolina: fair housing presentations; • Dept. on Aging: Human Rights Day event • Orange County School System: fair housing presentations for LEP parents If your board/commission played the role of an Element Lead Advisory Board involved in the 2030 Comprehensive Plan preparation process, please indicate your board's activities/accomplishments as they may relate to the Comprehensive Plan's goals or objectives. Ih` (The Element Lead Advisory Boards include: Planning Board, EDC, OUTBoard, Commission for the Environment, Historic Preservation Commission, Agriculture Preservation Board, Affordable Housing Board, Recreation and Parks Advisory Council) Not Applicable Identify any activities this board/commission expects to carry out in 2017 89 is as they relate to established BOCC goals and priorities. If applicable, is there a fiscal impact (i.e., funding, staff time, other resources) associated with these proposed activities (please list). � r -✓`�`` � ., �� s +ate ` fir` h Participate in events to commemorate the life • Staff time and legacy of Dr. Martin Luther King,Jr. Jan. 16,2017 Human Relations Month Forum on disability • Staff time awareness • Dept. allocation for HRC events Jan. 29,2017 • Fair Housing case reimbursement funds Pauli Murray Human Relations Award • Staff time (includes fair housing poster contest and human • Fair Housing case reimbursement funds relations essay contest) • Donations Feb. 28,2017 Community Read and discussion on disability • Staff time awareness • Dept. allocation for HRC events March 2017 HRC Retreat • Staff time Date TBD • Dept. allocation for HRC events Proclamations to Promote Diversity, Equality • Staff time and/or Inclusion Participate in on-going discussions regarding the • Staff time best way to address issues of equity and inclusion Work in collaboration with the Town of Chapel • Staff time Hill's Justice in Action Committee on matters of social justice Engage the migrant community in the system of • Staff time governance for Orange County The HRC plans to present or co-sponsor the following upcoming events for FY 2017 to promote harmonious relationships throughout the County: • Human Relations Forum (January 29, 2017) Religious Pluralism & Islamophobia • Pauli Murray Human Relations Award ceremony (February 2017) • Community Read (March 2017) book "No god but God" • Fair Housing Poster Contest (Spring School Semester-April 2017) • Human Relations Essay Contest (Fall School Semester) • Human Rights Day (December 10, 2017) Resolution in Support of the Equal Rights Amendment What are the concerns or emerging issues your board has identified for the 90 upcoming year that it plans to address, or wishes to bring to the Commissioners' attention? 1. Ensuring that the membership of the HRC reflects racial, cultural and gender diversity; 2. Identifying the areas of discrimination, disparate treatment or social injustice that the HRC should addressed; 3. Improving fair housing outreach and investigate viable complaints. i 1 r t' I 91 NAME OF BOARD/COMMISSION - Orange County Nursing Home Community Advisory Committee Report Period - January through December 2016 ORANGE COUNTY ADVISORY BOARDS AND COMMISSIONS ANNUAL REPORT/WORK PLAN FOR THE COUNTY COMMISSIONERS The Board of Commissioners appreciates the dedication of all the volunteers on their boards and commissions and welcomes input from various advisory boards and commissions throughout the year. Please complete the following information, limited to the front and back of this form. Other background materials may be provided as a supplement to, but not as a substitute for, this form. Board/Commission Name: Orange County Nursing Home Community Advisory Committee Person to address the BOCC at work session- if applicable- and contact information: Teri Driscoll, Chair; 422 Hampton Pointe, Hililsborough, NC 27278 E-Mail: driscoll323cnc.rr.com; Telephone: 919-245-1127 Primary County Staff Contact: Autumn Pittman, Long-Term Care Ombudsman, Triangle J Council of Governments, Mary Fraser, Aging Transitions Administer, County Department of Aging both provide staff support to our committee How many times per month does this board/commission meet, including any special meetings and sub-committee meetings? Bi-monthly committee business meetings and quarterly subcommittee visits to nursing home facilities. Brief Statement of Board/Commission's Assigned Charge and Responsibilities. • Staying informed about living conditions for residents living in nursing homes. • Make official unannounced quarterly visits to each nursing home in Orange County. There are 4 nursing homes that are currently operational in the county. • Prepare and submit official reports on visits to nursing homes. Approved reports are posted on the county website. • Advise and assist the County Department of Aging and the Triangle J Ombudsman about programs they devise to help improve care for residents living in county nursing homes. • Foster increased community volunteerism in Orange county's nursing homes. • Promote community awareness of the needs of residents in nursing homes, and inform the public about emerging developments in nursing home care in Orange County. 92 What are your Board/Commission's most important accomplishments? 1. Completed quarterly advocacy site visits for nursing homes in Orange County. 2. Encouraged and monitored organized activities for nursing home residents. List of Specific Tasks, Events, or Functions Performed or Sponsored Annually. • Attendance at all Triangle J Leadership training sessions. • Continuing meetings and site visits by our CAC volunteers. • Preparation of detailed site visit reports after visit to each nursing home. • Partnering with the Department of Aging's 2016 Long-Term Care Learning Collaborative on Palliative Care: The Comfort Zone. Describe this board/commission's activities/accomplishments in carrying out BOCC goal(s)/priorities, if applicable. See above answers Describe the collaboration relationship(s) this particular board has with other advisory boards and commissions? We have a very close relationship with the Orange County Department of Aging. If your board/commission played the role of an Element Lead Advisory Board involved in the 2030 Comprehensive Plan preparation process, please indicate your board's activities/accomplishments as they may relate to the Comprehensive Plan's goals or objectives. (The Element Lead Advisory Boards include: Planning Board, EDC, OUTBoard, Commission for the Environment, Historic Preservation Commission, Agriculture Preservation Board, Affordable Housing Board, Recreation and Parks Advisory Council) N/A Identify any activities this board/commission expects to carry out in 2016 as they relate to established BOCC goals and priorities. If applicable, is there a fiscal impact (i.e., funding, staff time, other resources) associated with these proposed activities (please list). None of the activities or functions have a fiscal impact. What are the concerns or emerging issues your board has identified for the upcoming year that it plans to address, or wishes to bring to the Commissioners' attention? The committee plans to continue encouraging all levels of planned activities for nursing 93 home residents. This is easily done with privately owned facilities. We are concerned with care of residents in Medicaid-dependent nursing homes due to the quality of caregivers and the high turnover of staff. Some facilities struggle in continuing to provide basic service. We will continue to advocate for fair wages and proper treatment of staff. Facility management challenges, vacancies and turnover of key administrative positions at Orange County's Nursing Homes is of much concern. The CAC will continue to provide consultation to recently appointed administrators to help them address these challenges. Decreases in census at some nursing homes creates some fiscal difficulties at the facility. �If Ih 94 r-.-. 95 NAME OF BOARD/COMMISSION: Orange Unified Transportation Board (OUTBoard) Report Period: 2016 ORANGE COUNTY ADVISORY BOARDS AND COMMISSIONS INPUT FOR COUNTY COMMISSIONERS' ANNUAL PLANNING RETREAT The Board of Commissioners welcomes input from various advisory boards and commissions in preparation for its annual planning retreat. Please complete the following information, limited to the front and back of this form. Other background materials may be provided as a supplement to, but not as a substitute for, this form. Person to address the BOCC at Retreat (if requested by BOCC) and contact information: Heidi Perry, Chair. Telephone 919-618-8199 E-mail: heidiperov@gmail.com Primary County Staff Contacts: Primary Administrative and Professional Support for General Agenda Topics — Abigaile Pittman, Transportation/Land Use Planner Burlington-Graham Metropolitan Planning Organization (MPO) -Abigaile Pittman, Transportation/Land Use Planner Durham-Chapel Hill-Carrboro MPO and Triangle Area Rural Planning Organization (RPO) — Max Bushell, Transportation Planner Transit Services/OPT— Peter Murphy, Transportation Administrator, OPT Secondary Administrative — Meredith Pucci, Administrative Assistant (Provided for distribution/website posting of agenda packets, quorum polling, room set-up, recording of meetings, note taking and preparation of detailed minutes, and coordination with the Clerk's office regarding Member appointments and attendance records.) Management — Craig Benedict, Planning Director; Tom Altieri, Comprehensive Planning Supervisor How many times per month does this board/commission meet, including any special meetings and sub-committee meetings? The OUTBoard meets as needed per its BOCC adopted Rules of Procedure (09/06/2016), generally 6 to 8 times per year. When held, meetings take place on the third Wednesday of the month. The Board met eight (8) times in 2016, as needed to address Board of County Commissioners (BOCC) priorities. At three (3) of these meetings the Transit Advisory Services/OPT Group, including supplemental staff from other County departments (Aging; DSS; Housing, 1 96 Human Rights and Community Development; health; Child Support Enforcement; and the Library) jointly addressed transit services agenda items with the OUTBoard. Additionally, two (2) members of the OUTBoard were appointed to a Bicycle Safety Task Force (BSTF) along with sixteen other people representing stakeholder groups. The BSTF met three (3) times in 2016, and the three (3) subcommittees of the Task Force met a total of five (5) times. Brief Statement of Board/Commission's Assigned Charge and Responsibilities: 1. The OUTBoard is charged with advising with Board of County Commissioners on the planning and programming of transportation infrastructure improvements and other County transportation planning initiatives, as directed by the Board 2. From time to time the OUTBoard may be directed to provide input on regulations on which the Planning Board has primary statutory and local ordinance advisory duties. In such instances, the OUTBoard shall serve in an advisory capacity to the Planning Board. What are your Board/Commission's most important accomplishments? In 2016, the OUTBoard has: 1. Jointly addressed transit topics relating to Orange Public Transportation (OPT), with supplemental staff from other County departments (Aging; DSS; Housing, Human Rights and Community Development; Health; Child Support Enforcement; and the Library: a. Reviewed and provided comments on the OPT Quarterly Operational Statistics, including Orange County ridership data 2014-2016. b. Received and provided comments on an update of the Orange County Bus and Rail Investment Plan (OCBRIP). c. Reviewed the OPT Five-Year Plan for Bus Replacement, including financial assumptions, and provided comments. d. Reviewed and recommended prioritization of improvements for proposed new bus stops for OPT route expansions. e. Reviewed and commented on the status of OPT expansion services, including new services started, bus purchase options, and vehicles already received. f. Received an update on the OPT Assessment Study which analyzed current conditions, service plans, and organization and staffing, and near-term service improvements to provide improved service. g. Reviewed and commented on how information on transit barriers can best be collected, and development of strategies for addressing. h. Reviewed and commented on the replacement proposal for the North Hills Shopping Center Park-and-Ride in north Hillsborough. 2 97 i. Received, reviewed and adopted the North Carolina Department of Transportation (NCDOT) Success Plan. j. Received an update on OPT becoming its own department at the beginning of FY 2016-2017 with a new position of Transit Director to be filled at the beginning of 2017. k. Reviewed and recommended prioritization of OPT transit related technologies. I. Received and reviewed an update on the addition of Wake County to the renamed Triangle Tax District and approval of the Wake County Transit Plan and multiparty Interlocal Transit Agreement. 2. Reviewed and recommended Bicycle Task Force membership, charge and initial term and forwarded to the BOCC for consideration and action. 3. Received and reviewed an update on the status of the Safe Routes to School (SRTS) Plan. 4. Received and reviewed regular updates regarding NCDOT Division 7 projects located in the Durham-Chapel Hill-Carrboro Metropolitan Planning Organization (DCHC MPO), (Burlington-Graham Metropolitan Planning Organization) BG MPO, and (Triangle Area Rural Planning Organization) TARPO. 5. Reviewed the methodology for identifying and ranking new Transportation Improvement Program (TIP) project requests for the DCHC MPO, the BG MPO, and the TARPO. 6. Received and reviewed information regarding Orange County's SPOT 4.0 project lists and scores submitted by the DCHC MPO, the BG MPO, and the TARPO and NCDOT for ultimate consideration of inclusion in the 2018-2027 Statewide Transportation Improvement Program (STIP). 3 rr. 98 List of Specific Tasks, Events, or Functions Performed or Sponsored Annually. 1. The Transportation Improvement Program (TIP) is typically a recurring two-year process: First year: Develops priority list of projects to request in TIP for BOCC approval. Second year: Recommends comments regarding draft TIP for BOCC approval to submit to NCDOT during the public comment period. The OUTBoard assists with the identification and prioritization of NCDOT projects for rural (TARPO) and metropolitan (DCHC MPO and BG MPO) planning areas. 2. Reviews active NCDOT projects in the County, including various paving, construction and Congestion Mitigation and Air Quality (CMAQ) Grant projects. 3. Receives updates and reviews the progress of NCDOT transportation projects within rural Orange County. 4. Receives updates and reviews the progress of Orange County transportation planning efforts. 5. Receives updates and reviews OPT Operational Statistics for federal and state program transportation grants including the North Carolina Department of Transportation Rural Operating Assistance Program (ROAP) Grant, NC Community Transportation Program (CTP) Grant, and the CMAQ Grant. 6. Receives updates on TARPO, BG MPO and DCHC MPO transportation planning activities. 7. Receives updates from the Planning staff on the NCDOT quarterly luncheon topics of discussion. 8. Submits comments and questions for discussion with OPT staff during Transit/OPT Advisory Services Group meetings. 9. Reviews and discusses current Board vacancies. 10.Other items as assigned by the BOCC. 4 99 Describe this board/commission's activities/accomplishments in carrying out BOCC goal(s)/priorities, if applicable. The following pertains to the 2009 BOCC Goals set: Orange County BOCC Goals and Priorities OUTBoard Accomplishments (From Pages 2-3) Goal One: Ensure a community network of basic human 1a, 1b, 1c, 1d, le, 1f, services and infrastructure that maintains, protects and 1g, lh, 1 i, 1j, 1k, 11 promotes the well-being of all County residents. Goal Two: Promote an interactive and transparent la, lc, le, 1 f, 1 i, 1k, system of governance that reflects community values. 11, 4, Goal Three: Implement planning and economic lb, 1 i development policies which create a balanced, dynamic local economy, and which promote diversity, sustainable growth and enhanced revenue while embracing community values Priority 20: Support transit, pedestrian, and bicycle la, lb, lc, 1 d, le, 2, facilities and other alternatives to the single 3 passenger automobile. Goal Four: Invest in quality County facilities, a diverse lc, 1j, 1k work force, and technology to achieve a high performing County government. Priority 11: Invest in technology to increase work 1k efficiencies; e.g. web streaming, paperless agendas, integrated tracking systems between field and office. Priority 22: Review and update County personnel la, 1f, lj and operational policies and procedures. Goal Five: Create, preserve, and protect a natural lb environment that includes clean water, clean air, wildlife, important natural lands and sustainable energy for present and future generations. Goal Six: Ensure a high quality of life and lifelong 1k learning that champions diversity, education at all levels, libraries, parks, recreation, and animal welfare. 5 100 If your board/commission played the role of an Element Lead Advisory Board involved in the 2030 Comprehensive Plan preparation process, please indicate your board's activities/accomplishments as they may relate to the Comprehensive Plan's goals or objectives. (The Element Lead Advisory Boards include: Planning Board, EDC, OUTBoard, Commission for the Environment, Historic Preservation Commission, Agriculture Preservation Board, Affordable Housing Board, Recreation and Parks Advisory Council) Orange County 2030 Comprehensive Plan OUTBoard Goals or Objectives, as applicable Accomplishments (From Pages 2-3) Transportation Goal 1: An efficient and integrated 1a, 2, 3, 4, 5, 6 multi-modal transportation system that protects the natural environment and community character. Objective T-1.1: Increase the occupancy of 1a, 1c, 1d, 1e, 2 automobiles through ridesharing and other means; and expand the use of public transit (including bus and rail), walking, and biking as primary modes of travel. Objective T-1.2: Facilitate the overall development la, 1c, 1d, If and use of a transportation system that is more energy-efficient, reduces carbon emissions, and reduces the use of fossil fuels while promoting the use of local renewable and sustainable fuels. Objective T-1.3: Develop new transportation 1 b facilities in a manner that has a positive impact or avoids negative impacts on the natural environment, including air quality, water resources, biological resources, and wildlife habitat. Objective T-1.4: Develop new transportation 1 a, 3 facilities in a manner that has a positive impact or avoids negative impacts on the community, including historical or cultural assets, existing neighborhoods, schools and recreational facilities, and the overall rural character in Orange County. Objective T-1.5: Identify prime view sheds along major transportation corridors and protect these areas for their scenic and natural resource values. Objective T-1.6: Expand the availability and use of 1 a, 1 c, 1 d, le, 1f, 1g, public transportation (including bus and rail) 1 i, 1k, 4 throughout the County to provide better connections between employment centers, shopping and service locations, and other key points of interest in both urban and rural areas, particularly for the County's senior and disabled populations and others without access to automobiles. 6 101 Orange County 2030 Comprehensive Plan OUTBoard Goals or Objectives, as applicable Accomplishments (From Pages 2-3) Transportation Goal 2: A multi-modal transportation la, 1 b, lc, 1 d, le, 1 f, system that is affordable, available, and accessible to all 1 g users and that promotes public health and safety. Objective T-2.1: Increase the provision of bikeways 1a, 2, 3 and walkways, and also increase supportive facilities such as bicycle parking zones. Objective 1-2.2: Evaluate and serve special 1 a, 1 c, 1 f, 1 g transportation needs of the senior population, youth, the economically disadvantaged and the disabled, including both everyday needs and disaster transit provision. Objective T-2.3: Increase countywide access for emergency vehicles, including ways to improve response times, both for existing and new developments. Objective T-2.4: Improve the provision of public 1 a, 1 b, lc, 1 d, 1 h transit facilities and services, and also increase supportive facilities for transit, such as park and ride lots. Objective T-2.5: Improve public education and 1a advertising of existing transit services. Objective T-2.6: Increase safety awareness 2, 3 between car drivers and bicycle riders, and increase safety for pedestrians. Objective T-2.7: Construct bicycle facilities in Orange 2 County that will make cycling safer, more convenient, and more efficient. Transportation Goal 3: Integrated land use planning 1 b and transportation planning that serves existing development, supports future development, and is consistent with the County's land use plans which include provisions for preserving the natural environment and community character. Objective T-3.1: Improve the County's transportation 1 b, 1 c system by first enhancing existing facilities as opposed to developing new facilities. Objective T-3.2: Create and implement an Orange County Comprehensive Transportation Plan that provides the framework for a comprehensive and connected transportation system supporting a mix of all transportation modes, including sidewalks and bicycle facilities, bus and rail transit facilities, and highways. The plan should be coordinated with the goals and objectives of this Comprehensive Plan and seek to maintain and enhance community character and the natural environment. 7 102 Orange County 2030 Comprehensive Plan OUTBoard Goals or Objectives, as applicable Accomplishments (From Pages 2-3) Objective T-3.3: Determine the policies to guide 1c, le connectivity within and between residential developments based on their impact on neighborhood character. Objective T-3.4: Direct development to higher density mixed-use districts along transit corridors and make necessary multi-modal transportation improvements to service lands that are slated for future intense development, such as Economic Development Districts Objective T-3.5: Use innovative techniques to 1k increase mobility and reduce rush hour congestion. Transportation Goal 4: A countywide and regionally- 1 b, If integrated, multi-modal transportation planning process that is comprehensive, creative and effective. Objective T-4.1: Work with nearby jurisdictions to 1b, 1f, 4 integrate the County's transportation plans with those of other transportation planning agencies and service providers in Orange County and the Triangle region. The resulting intermodal transportation system should reflect regional goals and objectives to meet projected travel demand and to reduce congestion and reliance on single occupancy vehicles. Objective T-4.2: Plan and integrate the County's 1b, 1f, 4 multi-modal transportation routes and services with regional transportation agencies and transit service providers, agencies and transit providers in neighboring counties, the North Carolina Department of Transportation, Amtrak, and the North Carolina Railroad. Objective T-4.3: Revive rail transportation in Orange County and the Triangle region. 8 103 Identify any activities this board/commission expects to carry out in 2017 as they relate to established BOCC goals and priorities. If applicable, is there a fiscal impact (Le., funding, staff time, other resources) associated with these proposed activities (please list). 1. Review, comment and make a recommendation on Bicycle Safety Task Force Report to the BOCC (BOCC Goal 3, Priority 20). 2. Review and comment on amendment to UDO and revise Efland- Buckhorn-Mebane and Eno EDD access management plans (BOCC Goal 3, Priority 2). 3. Continue to work with staff and the BOCC to recommend and monitor Orange County Transportation Improvement Program (TIP) projects, including recommending new projects in 2017 (BOCC Goal 3, Priority 20). 4. Continue to coordinate with the Orange County Department of Aging Mobility Manager on implementation efforts of the Master Aging Plan Transportation Goals (BOCC Goal 3, Priority 20). 5. Continue quarterly Transit Advisory Services/OPT meetings to discuss unmet needs in the service area, service design and scheduling, marketing, billing rates and fares, resolve complaints; and to monitor compliance with federal regulations and the status of any deficiencies noted in any official federal, state or local review or report (BOCC Goal 2, Priority 8; and BOCC Goal 3, Priority 20). 6. Review, comment and make a recommendation on the DCHC MPO CTP and MTP (BOCC Goal 2, Priority 6). 7. Review and make comments on the TARPO Locally Coordinated Human Service Transportation Plan update (BOCC Goal 1, Priority 4; and BOCC Goal 2, Priority 6) 8. Review, comment and make a recommendation on grant initiatives for funding transportation projects (BOCC Goal 2, Priority 6; and BOCC Goal 3, Priority 20). 9. Continue to jointly addressed transit topics relating to Orange Public Transportation (OPT), with supplemental staff from other County departments (Aging; DSS; Housing, Human Rights and Community Development; Health; Child Support Enforcement; and the Library), including new bus routes proposed to be initiated in 2017 ( BOCC Goal 1; BOCC Goal 2, Priority 8). 10. If referred by the BOCC: a. Review and comment on language for establishing appropriate linkages between Economic Development area Access Management Plan(s) and CTP/MTP documents of the BG MPO and DCHC MPO for the purpose of addressing the dedication of right-of-way under local ordinances (BOCC Goal 3, Priority 9); 9 1== 104 b. Implementation efforts related to the Safe Routes to School (SRTS) Action Plan, to serve as a subcommittee in an advisory capacity, supplemented by additional staff from other agencies/jurisdictions as needed (BOCC Goal 3, Priority 20. What are the concerns or emerging issues your board has identified for the upcoming year that it plans to address, or wishes to bring to the Commissioners' attention? 1. Implementation efforts for the Bicycle Safety Task Force (BSTF) Report, as directed by the BOCC; 2. Pursue implementation opportunities for Safe Routes to School (SRTS) projects; 3. Pursuit of funding sources for prioritized transportation projects and track status of project implementation; 4. Coordinate connectivity and infrastructural changes with the towns in order to create better conditions for bicycling and other alternate forms of non-motorized transportation; 5. Should it be necessary to supplement existing transit plans, explore expansion of commuter rail; and 6. Work with NCDOT to promote funding of pedestrian and bicycle projects in rural areas to a greater degree. r 10 105 NAME OF BOARD/COMMISSION: Parks and Recreation Council Report Period: 2016 ORANGE COUNTY ADVISORY BOARDS AND COMMISSIONS ANNUAL REPORT/WORK PLAN FOR THE COUNTY COMMISSIONERS The Board of Commissioners appreciates the dedication of all the volunteers on their boards and commissions and welcomes input from various advisory boards and commissions throughout the year. Please complete the following information, limited to the front and back of this form. Other background materials may be provided as a supplement to, but not as a substitute for, this form. Board/Commission Name: Parks and Recreation Council (PRC) Person to address the BOCC at work session- if applicable- and contact information: Tori Williams Reid, Chair (toridwms(cgmaii.com) Primary County Staff Contact: David Stancil, DEAPR Director How many times per month does this board/commission meet, including any special meetings and sub-committee meetings? Once a month, plus quarterly Intergovernmental Parks Work Group meetings; and biennial joint county/town parks and recreation advisory board meetings. Brief Statement of Board/Commission's Assigned Charge and Responsibilities. The Council serves as the advisory board for provision of parks facilities and recreation programs. It shall suggest policies, within its powers and responsibilities as stated in Article 26 of the Code of Ordinances. The Council shall consult with and advise the Board of Commissioners and staff in matters affecting recreation policies and programs, advise on the acquisition of parkland and lands for recreation programs, and advise on long-range planning for recreation and parks, including the development of plans, studies and reports. 106 What are your Board/Commission's most important accomplishments? The Council reviewed progress toward the Parks and Recreation Master Plan 2030 (adopted November 2014), and also advised staff on a variety of topics, including: • Blackwood Farm Park • Review and comment on FY 2016-21 Capital Investment Plan projects • Reviewed and made recommendations on FY 2016-17 Outside Agency Funding Requests (recreation agencies) • Sponsored The Nature of Orange Photography Contest • Developed recommendations for a disc golf course at County Park • Worked with staff on primitive camping possibilities • Review of Orienteering Course options i • Attended meetings on and discussed and advised staff on Mountains to Sea Trail (MST) Orange County segments l% • Advised and received updates on Community Center openings, including the grand opening of the Cedar Grove Community Center in June 2016, and met with Community Center Coordinator • Opening of Little Free Library at Cedar Grove Park • Reviewed, advised and attended Hollow Rock Nature Park opening • Hosted and conducted interjurisdictional advisory board meeting in March 2016 with four topical focus areas (teen programming, county/town park collaboration ■ (Millhouse Road Park), protecting open space and natural areas, and trail connectivity. Pursued followup on the four topical interjurisdictional groups. • Received updates on Town of Hillsborough new Churton Street pedestrian improvements and bus lane at River Park • Met with Sportsplex executive director on upcoming changes and collaboration possibilities li List of Specific Tasks, Events, or Functions Performed or Sponsored Annually. • Nature of Orange Photography Contest • Review of Outside Agency Funding recommendations (recreation) • (Biennial) Joint Advisory Board meeting • Support for Department Functions and Special Events • Review of Annual Capital Investment Plan proposal for parks • Annual Report and Work Plan Describe this board/commission's activities/accomplishments in carrying out BOCC goal(s)/priorities, if applicable. The PRC reviews site plans for major subdivision applications in the county's jurisdiction. Recommendations are made on potential land dedication for parks and open space. (Goal 5) The PRC was the lead advisory board for the Parks and Recreation Master Plan 2030 and regularly reviews progress toward the Comprehensive Plan goals and has served as a "steering committee." The PRC also was the lead advisory board F 107 in the creation of the Parks and Recreation Master Plan 2030. (Goal 5) The Council reviews plans and advises on new park construction and openings (such as Blackwood Farm Park, Hollow Rock Nature Park), and participates in park master planning efforts. (Goal 6) Ii Describe the collaboration relationship(s) this particular board has with other advisory boards and commissions? The Council has collaborated with the Commission for the Environment and the Intergovernmental Parks Work Group, and also shared information with the Board of Health on healthy lifestyles and parks. The PRC regularly meets with its sister advisory boards in the three towns, and hosted a joint meeting in March 2016. The Council has also advised and reviewed information from Orange County Sportsplex, the Town of Hillsborough, Fairview Community Watch, the Occoneechee Tribal Council and the Alliance for Historic Hillsborough (River Park). If your board/commission played the role of an Element Lead Advisory Board involved in the 2030 Comprehensive Plan preparation process, please indicate your board's activities/accomplishments as they may relate to the Comprehensive Plan's goals or objectives. (The Element.Lead Advisory Boards include: Planning Board, EDC, OUTBoard, Commission for the Environment, Historic Preservation Commission, Agriculture Preservation Board, Affordable Housing Board, Recreation and Parks Advisory Council) The PRC assisted in the implementation of park master plans, such as the Hollow Rock Nature Park (Objective PR 3.2). Assist in and advise on the planning for the Mountains to Sea Trail (Objective PR 5.4). The PRC reviewed and made recommendations on community center operations and mission. (Objective E 2) The PRC addressed status of recommendations and issues from P&R Master Plan 2030 (Objective PR 5.6). Identify any activities this board/commission expects to carry out in 2017 108 as they relate to established BOCC goals and priorities. If applicable, is there a fiscal impact (i.e., funding, staff time, other is resources) associated with these proposed activities (please list). • Maintenance of existing parks and facilities to a high-quality standard (fiscal impact— continued funding of the annual Parks Facility Repairs and Renovations capital project) • Review potential funding for identified park needs and lay groundwork for a future funding mechanism (bond referendum?) • Improve communication methods on new parks and trails, with publicized updates when new facilities are improved or opened. Develop new maps and resources for public to learn about and enhance enjoyment of parks and trails • Develop with staff a plan for expansion of the Soccer.com Center planned for 2019 to address the need for more soccer facilities • Help develop revisions to Blackwood Farm Park master plan in advance of planned 2018 construction. • Try to engage Town of Chapel Hill in moving ahead with master planning for Millhouse Road Park. What are the concerns or emerging issues your board has identified for the upcoming year that it plans to address, or wishes to bring to the Commissioners' attention? • With new national reports due out in 2017, examine the feasibility of synthetic turf athletic fields. Look at how creation of the new field at Cedar Falls has absorbed demand and whether this has changed the overall need for fields. • Examine new ideas for healthy and accessible play areas, including inclusive play areas, natural play areas and other new ideas. Determine whether these should be incorporated into existing or future park master plans. • Address a need for long-term funding to achieve the adopted goals of the Orange County Comprehensive Plan and Parks and Recreation Master Plan 2030. 109 NAME OF BOARD/COMMISSION: Planning Board Report Period: 2016 calendar year for annual report; 2017 calendar year for work plan ORANGE COUNTY ADVISORY BOARDS AND COMMISSIONS ANNUAL REPORT/WORK PLAN FOR THE COUNTY COMMISSIONERS The Board of Commissioners appreciates the dedication of all the volunteers on their boards and commissions and welcomes input from various advisory boards and commissions throughout the year. Please complete the following information, limited to the front and back of this form. Other background materials may be provided as a supplement to, but not as a substitute for, this form. Board/Commission Name: Planning Board Person to address the BOCC at work session- if applicable- and contact information: Lydia Wegman, Chair, (919) 382-1904, InwegmanRgmail.com (please note that Chair elections occur in January of each year, so the Chair could change in January) Primary County Staff Contact: Craig Benedict, Planning Director; secondary contact: Perdita Holtz, Planner III (Planning Systems Coordinator) How many times per month does this board/commission meet, including any special meetings and sub-committee meetings? Once or twice per month (12 regular meetings + 4 Quarterly Public Hearings (attendance expected) + special or sub-committee meetings such as the Ordinance Review Committee [ORC] which meets prior to the regular meeting several times a year). Brief Statement of Board/Commission's Assigned Charge and Responsibilities. Under the authority of NC General Statute, the BOCC created the Planning Board to embark upon a continuing planning program, including but not limited to the preparation and maintenance of a Comprehensive Plan for Orange County, in protection of the public health, safety, and general welfare of present and future residents and businesses, landowners and visitors. The duties of the Planning Board are listed in Section 1.6.3 of the Unified Development Ordinance. k>, 110 c What are your Board/Commission's most important accomplishments? Within last 2 years: • UDO text amendments for revisions to the public hearing process to enhance ! public input opportunities, streamline when possible, and improve legal integrity. • UDO, Comprehensive Plan & Zoning Atlas Amendments to adopt two new zoning overlay districts in Efland that recognize community character and add flexibility to target development. • In 2015, two property-owner initiated applications for non-residential rezonings were processed. The Planning Board reviewed these and issued a recommendation to the BOCC on each application. • UDO text amendments related to temporary health care structures. • Henderson Woods major subdivision concept plan and preliminary plat. • UDO text amendments related to impervious surface matters. • Class A SUPs for a solar facility in Bingham Township and for Emerson Waldorf School. • UDO text amendments related to recreational land uses. More recently: • UDO text amendments pertaining to: o Temporary healthcare structures o Sign regulations o Modifications to the former O/I (Office/Institutional) zoning district (now named O/RM — Office/Research and Manufacturing) o The Hillsborough Economic Development District (EDD) o Cluster subdivision regulations • Provided input and comments on the Draft Affordable Housing Strategic Plan. • Reviewed and made recommendation on Orange County/Town of Hillsborough Joint Land Use Plan Amendment and Zoning Atlas Amendments for the Hillsborough EDD. • Class A SUP for the Oakwood Solar Facility (in Cheeks Township). • ORC review of proposed Rural Master Plan Development Conditional Zoning District (RMP-CZ). • Reviewed and made recommendations on non-residential rezonings to address conformity of zoning district boundaries with totality of non-residential use (i.e., parking, septic, buffer areas, etc.) List of Specific Tasks, Events, or Functions Performed or Sponsored Annually. • Monthly Planning Board meetings • Quarterly Public Hearings (4) • Ordinance Review Committee (ORC) meetings and special meetings as required • Review applications for ordinance amendments, major subdivisions, and 111 Class A special use permits and provide recommendations to the BOCC • Develop and recommend policies, ordinances, administrative procedures and other means for carrying out plans • Coordinate with staff on ongoing planning updates, changes, and new techniques Describe this board/commission's activities/accomplishments in carrying out BOCC goal(s)/priorities, if applicable. The Planning Board is involved in the ongoing implementation of the 2030 Comprehensive Plan. Potential projects listed in the "UDO Implementation Bridge," continue to be worked on as do small area plan implementation measures. The Implementation Bridge is a list of topics that were raised during the UDO adoption process in 2010-11 that further the goals and objectives of the Comprehensive Plan through the UDO. Describe the collaboration relationship(s) this particular board has with other advisory boards and commissions? Currently, the Planning Board includes a member who also serves the Commission for the Environment. There is a position on the Board of Adjustment for a Planning Board member but that position is currently unfilled. Three members of the Planning Board have expressed interest in serving on the Board of Adjustment and discussion over who could better serve in the position has occurred. In 2016, there was not direct collaboration with other advisory board (e.g., joint meetings). If your board/commission played the role of an Element Lead Advisory Board involved in the 2030 Comprehensive Plan preparation process, please indicate your board's activities/accomplishments as they may relate to the Comprehensive Plan's goals or objectives. (The Element Lead Advisory Boards include: Planning Board, EDC, OUTBoard, Commission for the Environment, Historic Preservation Commission, Agriculture Preservation Board, Affordable Housing Board, Recreation and Parks Advisory Council) The processing of small area plan recommendations specifically addresses an objective included in the 2030 Comprehensive Plan. Following are specific Comprehensive Plan Goals and Objectives that have been part of the Planning Board's recent work: is Land Use Overarching Goal: Coordination of the amount, location, pattern and designation of future land uses, with availability of County services and facilities sufficient to meet the needs of Orange County's 112 population and economy consistent with other Comprehensive Plan element goals and objectives. Objective LU-1.1: Coordinate the location of higher intensity/ high density residential and non-residential development with existing or planned locations of public transportation, commercial and community services, and adequate supporting infrastructure (i.e., water and sewer, high-speed internet access, streets, and sidewalks), while avoiding areas with protected natural and cultural resources. This could be achieved by increasing allowable densities and creating new mixed-use zoning districts where adequate public services are available. Objective LU-1.2: Evaluate and report on whether existing and approved locations for future residential and non-residential developments are coordinated with the location of public transportation, commercial and community services, and adequate supporting infrastructure (i.e., water and sewer services, high- speed internet access, streets and sidewalks). Land Use Goal 3: A variety of land uses that are coordinated within a program and pattern that limits sprawl, preserves community and rural character, minimizes land use conflicts, supported by an efficient and balanced transportation system. Objective LU-3.1: Discourage urban sprawl, encourage a separation of urban and rural land uses, and direct new development into areas where necessary community facilities and services exist through periodic updates to the Land Use Plan. Land Use Goal 4: Land development regulations, guidelines, techniques and/or incentives that promote the integrated achievement of all Comprehensive Plan goals. Land Use Goal 6: A land use planning process that is transparent, fair, open, efficient, and responsive. Objective LU-6.1: Undertake a comprehensive effort to inform and involve the citizens of Orange County in the land use planning process. Objective LU-6.2: Maintain a cooperative joint planning process among the County municipalities and those organizations responsible for the provision of water and sewer services to guide the extension of service in accordance with the Comprehensive Plan, the Orange County-Chapel Hill-Carrboro Joint Planning is 113 Agreement and Land Use Plan, and the policies of the municipalities. Economic Development Overarching Goal: Viable and sustainable economic development that contributes to both property and sales tax revenues, and enhances high quality employment opportunities for County residents. Objective ED-1.5: Identify barriers to development of desirable businesses and local businesses, and mitigate these barriers. Transportation Goal 3: Integrated land use planning and transportation planning that serves existing development supports future development, and is consistent with the County's land use plans which include provisions for preserving the natural environment and community character. Identify any activities this board/commission expects to carry out in 2017 as they relate to established BOCC goals and priorities. If applicable, is there a fiscal impact(Le., funding, staff time, other resources) associated with these proposed activities (please list). The Board will continue its work in partnership with staff to further implement recommendations contained within small area plans and the UDO Implementation Bridge and to implement existing and new BOCC priorities, some of which may emerge at the January 2017 BOCC retreat: 1. Affordable and Senior Housing, including Co-Housing: On-going need for affordable housing opportunities, including senior housing, in the county. Continue to work with the Housing and Community Development Department on the Affordable Housing Strategic Plan and develop any necessary regulatory amendments that would further the plan once it's adopted.. 2. Emergency Access: Continue to work with appropriate staff/departments to better ensure properties can be reached by emergency personnel (e.g., driveway width and clearance, bridge weight limit signage and sufficiency to allow a fire truck to pass, gate width, curve radii sufficient for emergency vehicles). Amendments currently being worked on related to private road standards address a portion of this topic. 3. Clustering in Rural Areas: Consider rural village concepts. Examine innovative septic systems whether in individual or community settings. Clustering does not increase density in rural areas but creates a higher percentage of open space. Amendments currently being considered related to subdivision regulations address a portion of this topic. 4. Population Projections: Analyze regional population and employment 114 projections (including MPO 2040 and the development of the MPO 2045 MTP). Rationalize and offer `ground truth' (i.e. what can realistically be built) to the amount and location of new development noted from population modeling (i.e. Community VIZ). Work with municipalities to aggregate their projected ceiling density totals based on their densification efforts and create composite countywide total by adding unincorporated projections. Use in update to Comprehensive Plan Data Element. 5. Parks and Recreation Dedications and Payment in Lieu Fees: Jointly work with the Department of Environment, Agriculture, and Parks & Recreation (DEAPR) to evaluate level of service standards and how they would be implemented through the subdivision process included in the UDO. Also include hiking and/or preservation corridors in the land use plan so land dedications during the subdivision process can occur where necessary. 6. Tables of Permitted Uses Revisions: Complete the substantial work involved with revising the tables of permitted uses in response to the Byrd vs. Franklin County judicial decision. 7. Fiscal Impact Analysis: Work with the Manager's office and Finance and/or a consultant to analyze the impacts of development to County services (revenues and expenditures) and to the cities as necessary. 8. Legislative Changes: Amend regulations as necessary in response to. legislative changes at the State level 9. Streamline Regulations: Continue to streamline regulations where possible 10.2017 BOCC Retreat: Any priorities that emerge at the January 2017 BOCC retreat What are the concerns or emerging issues your board has identified for the upcoming year that it plans to address, or wishes to bring to the Commissioners' attention? 1. Rural Enterprises: Determine need to address innovative water & sewage disposal issues in the Rural Activity Nodes to encourage development in these nodes. Evaluate non-residential acreage thresholds and determine if changes are necessary. 2. Mass Gathering/Special Events: Revisions to UDO regarding mass gathering and special events (must wait until after Emergency Services/Attorney's Office enacts a Mass Gathering Ordinance) 3. Pre-zoning for Economic Development Projects: Continue to "prezone" areas where possible to focus growth in appropriate areas with consistent land uses, thereby improving the review and approval process. 4. Nuisance Ordinance: Consider a nuisance ordinance for Economic Development, Commercial, and Commercial-Industrial Transition Activity 115 Ir Nodes and areas adjacent to these land use classifications to "protect" these areas slated for economic development projects. In addition, consider these "city-like" rules in "urban" transition land use classifications of the county to protect existing community value. 5. Transportation Issues: Evaluate the need for better public transit in rural areas, including senior citizen mobility, transit dependent and commuter populations. Determine if rural "transit oriented development" could be hubs of transit located in the rural community nodes. Accent focus on transit dependent populations and their connection to other transit infrastructure. 6. Wireless and Broadband Access: The County (IT Department) is currently undertaking a study regarding wireless and broadband access in rural areas. Many rural areas lack reliable access to these services and solutions to providing areas with these services should be sought. 7. Long-Term Planning for Potable Water and Waste: Planning for potable water and waste (wastewater and solid waste) should continue to be a topic for study and discussion as growth in Orange County continues. 8. City of Mebane Long-Range Land Development Plan: Planning staff continues to contribute to the City's on-going Land Development Plan. Future amendments to Orange County planning documents, such as the Comprehensive Plan, may be warranted. Future analysis and deliberations, with elected official input, may be necessary. 9. UDO Implementation Bridge: Staff has annually been updating the status of the UDO Implementation Bridge, a document that was produced in 2011 when the UDO was adopted. Planning Board members have noted that many of the people currently serving on Boards have little to no knowledge of the UDO process because it was completed more than 5 years ago, prior to service start dates. Additionally, many of the items in the document have been completed, or partially completed, and it appears that those items that have not been addressed may not be addressed because they do not align with current goals. The Planning Board has suggested that this document be "retired." The document is available for viewing at: http://www.orangecountync.gov/Implementation Bridge.pdf. The most recent status update was part of the November 2, 2016 Planning Board agenda materials (pages 63 through 83): http://www.orangecountync.gov/November%202%20Planninq%20Board%20 Agenda%20Packet..pdf. is 1=