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HomeMy WebLinkAboutAgenda 04-04-2019 Item 1 - County Commissioners-Boards and Commissions – Annual Work Plans-Reports 1 ORANGE COUNTY BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Meeting Date: April 4, 2019 Action Agenda Item No. 1 SUBJECT: County Commissioners: Boards and Commissions —Annual Work Plans/Reports DEPARTMENT: Board of Commissioners ATTACHMENT(S): INFORMATION CONTACT: Listing of Annual Summaries and Work Clerk's Office, 245-2130 Plans PURPOSE: To provide feedback and/or direction on the second group of boards and commissions' annual work plans/reports with their Chairs (or representatives) in attendance. (A first group of boards and commissions' annual work plans/reports was discussed at the Board's March 12, 2019 work session.) 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. Internal Boards and their representatives below: Animal Services Advisory Board Maureane Hoffman, Chair and/or Molly Mullin, Vice Chair Arts Commission Tim Hoke, Chair Board of Health Tim Smith, Chair Board of Social Services Tamara Dempsey-Tanner, Chair Agricultural Preservation Board Cecilia Redding, Vice Chair Commission for the Environment Bradley Saul, Chair Historic Preservation Commission Art Menius, Vice Chair Parks and Recreation Council Haywood Rhodes, Chair Chapel Hill/Orange County Visitor's Bureau Anthony Carey, Chair Economic Development Advisory Board Jim Kitchen, Chair 2 FINANCIAL IMPACT: There is no financial impact associated with providing feedback and/or direction on the boards and commissions' annual work plans/reports. 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. 3 ANNUAL PLANS -BOARDS AND COMMISSIONS ( April 4th meeting) 1. Animal Services Advisory Board Page # 5-17 2. Arts Commission Page # 18-22 3. Board of Health Page # 23-28 4. Board of Social Services Page # 29-31 5. Agricultural Preservation Board Page # 32-35 6. Commission for the Environment Page # 36-41 7. Historic Preservation Commission Page # 42-46 8. Parks and Recreation Council Page # 47-50 9. Chapel Hill/Orange County Visitor's Bureau Page # 52-55 10.Economic Development Advisory Board Page # 56-60 4 THIS PAGE INTENTIONALLY LEFT BLANK 5 NAME OF BOARD: Animal Services Advisory Board Report Period: 2018-2019 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) Person to address the BOCC at Work Session—if applicable and contact information: Currently, Maureane Hoffman, ASAB Chair; and/or Molly Mullin, ASAV Vice-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? The ASAB has a monthly meeting except for the months of July and December. These meetings ensure that there is sufficient time to listen to stakeholders and address issues and concerns in a deliberate and timely manner. Three (3) ASAB members serve on the Animal Services Hearing Panel Pool. They chair the appeal hearing panels convened under the Unified Animal Ordinance. Each month there are between two (2) and four (4) appeal hearings. Three members of the ASAB serve on the review committee for the Pat Sanford Animal Welfare Award. Every fall the committee reviews applications and makes a selection based upon award criteria. Finally, the ASAB sometimes creates task forces to address specific issues in greater depth. Recently, one examined how Orange County Animal Services might approach the owners of surrendered animals that are suffering as a result of some kind of neglect. Brief Statement of Board/Commission's Assigned Charge and Responsibilities. 6 The ASAB serves as a sounding board for 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. Integral to this general responsibility is a concern with ensuring that the practices and outcomes of Orange County Animal Services meet or exceed prevailing professional standards. A good illustration is the ASAB's support for the county's Community Spay and Neuter Program and its effort to manage free roaming cats in more proactive and humane ways. The board has also supported Animal Services in exploring how to serve underserved parts of our county. Also integral to this responsibility is receiving feedback from the board members who serve on the Animal Services Hearing Panel Pool. This is one basis for the ASAB to working with staff to maintain a list of challenges and problems that may be addressed through the amendment of the Unified Animal Ordinance. Finally, the ASAB is concerned with the human aspects of animal issues as well as animal welfare. Fundamental to this concern is the relation of animals to public health and safety. Indeed, one board member is the veterinarian for Orange County Health Board. What are your Board/Commission's most important accomplishments? The ASAB continued to work with staff and stakeholders managing pet overpopulation in Orange County. Free-roaming cats have been of great significance to recent efforts in this area, and among other things, the ASAB and staff together have sought to establish strong working relations with community partners Including the Agricultural Preservation Board. Central to this effort has been the creation of a "working barn cat" program. Within the last year more than 150 working barn cats have been sterilized, vaccinated, microchipped and vaccinated through this program. This innovative and important program has received very positive coverage in the media including a feature article in the Herald Sun and News and Observer (see Attachment A). Also, the board worked closely with Animal Services staff and one of the county's staff attorneys to develop some needed amendments for the Unified Animal Ordinance. These were developed on the basis of the county's experience with the Unified Animal Ordinance since its adoption early in 2016. The BOCC adopted these amendments in November of 2018. 7 This is also an excellent illustration of the interdependence of the ASAB and the Animal Services Hearing Panel Pool. One of the ordinance amendments allowed for the review and revocation of a dangerous animal declaration made under the ordinance. This amendment was developed because of concerns voiced by members of the Hearing Panel Pool that lifelong declarations and restrictions were onerous and unreasonable. In a related vein, the ASAB has collaborated with staff to develop several recommendations for the county's legislative agenda. As can be seen from Attachment B, these include a number of recommended changes to the state's dangerous dog law. Specifically, they would allow for the review of potentially dangerous dog declarations; for dogs declared potentially dangerous to interact with a certified trainer in a secure area without being muzzled; and for there to be an evaluation of dogs seized in dog fighting cases in order to make a final determination as to whether they are dangerous. The ASAB worked with staff to develop several other important deliverables. One was to develop a more satisfactory procedural approach to animals suffering from neglect that are surrendered to Animal Services. Another was a coordinated effort between Animal Services and 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. Others included the review of outside agency funding applications and applications for the annual Pat Sanford Animal Welfare Award. The ASAB also supported staff in developing and working within community partnerships. As previously mentioned, there is ongoing contact with the Agricultural Preservation Board regarding the working barn cat program. Staff has also been working with the county's Homelessness Coordinator, human service providers and others to develop resources for pets belonging to people who are homeless or experiencing problems with housing. There has also been initial discussion about the possibility of Orange County Animal Services working with Orange County Adult Care Home Advisory Committee to introduce pets into assisted living facilities in Orange County. 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. 8 In addition to activities mentioned above, the board sometimes hosts partner organizations, supports the annual Open House, and provides its own appreciation for all Animal Services staff. As indicated earlier, members of the board are available to serve on task forces charged with the in depth review of a specific issue of concern from the standpoint of operations, programs or policies. 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 2018. These are: Sustainable Services • Supported strategic plan for managing pet overpopulation to control Costs as well as reduce the use of euthanasia for population control. • Supported efforts to advance the plan for managing free roaming cats in Orange County as part of the overall strategic plan. • Supported efforts to meet or exceed professional standards within the field of animal welfare and animal services. 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 BOCC and County Manager (including vetting and recommending candidates for ASAB vacancies). • Made recommendations regarding various animal issues and worked with staff to put forward needed amendments to the Unified Animal Ordinance. Advisory Board Roles and Responsibilities • Provided a setting for stakeholder communication about various animal-related matters. • Sustained ASAB by vetting candidates for board vacancies, making recommendations to the BOCC, and conducting orientations for new members. 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) 9 Not applicable. Identify any activities this board/commission expects to carry out in 2019 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 2019. These are: Sustainable Services • Support strategic plan for managing pet overpopulation to control costs as well as to reduce the use of euthanasia a means of population control. • Support efforts to advance the plan for managing free roaming cats in Orange County as part of the overall strategic plan. Support efforts to meet or exceed professional standards within the field of animal welfare and animal service. Making County Government Accessible, Understandable and Transparent • Serve as a sounding board for issues and policy concerns. • Coordinate with staff to advise the BOCC and County Manager regarding strategic initiatives and public policy. • Identify needed amendments to the UAO based upon the experience of the Animal Services Hearing Panel Pool. 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. 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 continue to work with staff to implement a plan for managing free roaming cats. In particular, the board 10 will work with staff to coordinate with the Agricultural Preservation Board and other entities to advance the "working farm cat" program. The board will also continue to work with staff to develop and sustain community partnerships and resources for addressing the challenges presented by free roaming cats. More generally, 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. This is a critical commitment to ensure that pet overpopulation is managed in the long run in Orange County in a humane as well as cost effective manner. Easement Area Dog Walking Trails: The ASAB is continuing to support staff in ensuring that dog walking trails are recreated in the area of the new OWASA and Duke Energy Easements. The board also plans to continue to support Animal Services working with other county staff to ensure that the entrance and presentation of the Animal Services Center is not compromised by these easements. Doing so is critical to the intent of making the Animal Service Center an attractive and welcoming facility, an actual destination for the community. Community Centers and Services: The board will continue to work with staff to consider how to best implement community-oriented developments in the fields of animal welfare and animal services in Orange County. It is expected that Animal Services will continue to work toward partnering with established community centers in Orange County to build stronger community relations through which various services and resources can become better known. This is an opportunity to provide these services to underserved areas of the county in new and different ways that are becoming more prominent in the field of animal services and animal welfare. Community Partners and Services: The ASAB plans to continue to support staff in pursuing, developing, and sustaining community partnerships. As mentioned earlier, these are varied. In the case of the working barn cat program, they include Independent Animal Rescue as well as the Agricultural Board. They also include the possibility of working with Orange County Adult Care Home Advisory Committee to introduce pets into assisted living facilities in Orange County, And they include assorted community partners from diverse areas of service in the case of resources for pets belonging to homeless individuals or people experiencing housing crises. Unified Animal Ordinance and Legislation: The ASAB will continue to coordinate with staff to identify and address "issues" in the administration 11 of the ordinance in areas that may be subject to administrative appeal. As in the past, it is expected that this may bring forth recommendations for ordinance amendments based upon the experience of the Animal Services Hearing Panel Pool with the appeal process. The ASAB will also continue to work with staff to identify legal changes that may be addressed by the BOCC through the county's legislative agenda. ASAB Vacancies and Other Deliverables: The board will continue to assist the BOCC in ensuring that board vacancies are filled in a timely and effective manner. It will make recommendations for vacancies to the BOCC based upon interactive candidate interviews. The board will also provide 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. In addition, the ASAB will continue to collaborate with Animal Services on other deliverables. These will include reviewing outside agency funding applications and reviewing applications for the annual Pat Sanford Animal Welfare Award. If past experience holds true for the coming year, other tasks deserving the attention of the ASAB and staff will emerge in the course of the year as a result of service challenges and/or stakeholders concerns. Approved December 13, 2018 Bob Marotto, Animal Services Director 12 Xterw- Orange e County seeks feral-cat `fix' with barn- cat birth control BY OHRIE HASEGAWA NOVEMBER 19,2018 06:00 AM Orange County assists in controlling an abundance of barn cats CHAPEL HILL At first glance, Teer Farm is still and quiet. The only discernible activity comes from a herd of Holstein cows strolling along the pond. But then the farm comes to life: two cats appear from behind a bush, and one approaches the house. Yet another dashes beneath the porch. Long-haired cats and short-haired cats.. Tabbies, gray and black cats. These are the barn cats of Teer Farm. Barn cats keep a farm's rodent population in check. Because rats and mice can feed on crops and transmit disease, the cats are critical to a healthy farm. When cats are left unsterilized and free to roam, however, they can multiply at an alarming rate. And a farmer's rodent problem can quickly become a feline-overpopulation problem. "[The cats] take over," said Sarah Holt, owner of Teer Farm. At one point, she had more than 6o cats on the farm between her house, the barn, and her parents'house.Adding to the problem, she said, were people dropping off their unwanted cats, assuming they would be taken care of. A - 13 e � f^ a ay # few rU. Sarah dolt, owner of Teer Farm in Grange County, reeds a large group of barn oats on Friday, Nov. 16, 2018. Holt and a family member worked with Orange County Animal Services to get rabies shots and sterilization for 60 cats. Julia Wail jwall c@newsobsetver.com Feral cats Most offspring of barn cats get little exposure to humans. The lack of interaction can make kittens fearful or aggressive toward people. "Feral cats are a big problem everywhere," said Tenille Fox, Orange County Animal Services' spokeswoman, especially since they are difficult to domesticate after a certain age. In 2017, the Orange County Animal Shelter took in 1,459 cats. While most were adopted, 273 cats were euthanized, nearly half of them for feral-related reasons. In an attempt to humanely decrease the number of unwanted cats in the community,Animal Services has launched the Working Barn Cats Program, offering free sterilization for Orange County barn cats. According to program coordinator Cooper Hatch, the department has spayed or neutered 147 cats (over 60 of which came from Teer Farm) since October 2017. 14 The program, which works with North Carolina's Spay Neuter Association Program (SNAP), was made possible by a $5,000 grant from the Triad Foundation based in Ithaca, New York. In addition to the sterilization surgery, the Working Barn Cat Program provides vaccines for rabies and other infectious diseases. After the procedure, one of the cat's ears is clipped to show that it has been sterilized. l t{ / Feral barn cats gather to eat food given to them by Sarah Holt, owner of Teer Farm in Orange County, on Friday, Nov. 16, 2018. Holt and a family member worked with Orange County Animal Services to get rabies shots and sterilization for 60 cats. Julia Wall jwall@newsobserver.com Outdoor cats Although the program is beneficial in many ways, it may also encourage people to keep more outdoor cats. "Cats are terrific pets as kept indoors, but free-roaming cats are a huge problem for the environment — a huge problem for birds," said Walker Golder, director of Audubon North Carolina's Wilmington Coastal Office. He advises that, when possible, feral cats be confined. While acknowledging the issue,Animal Services says most cats brought in are already outdoor animals and sterilizing them prevents more feral cat births. The center also educates cat 15 owners on subjects such as how to place a bird feeder on their property to reduce the harm their pet might cause. It is beginning to grow dark, and the farm is still again. The cats are out of sight, leaving behind foggy paw prints on the car windshield. Anyone interested in the Working Barn Cat Program or in acquiring a barn or stable cat should contact Cooper Hatch at(919) 932-4965 or Andi Morgan at(919) 932-4961. Go to htt s: w .heraidsun.co lnewsliocallcou ties/orange-county/article221776675.htmi to view this article with video. 16 Orange County Animal Services Legislative Agenda Items: North Carolina Dangerous Dog Laws North Carolina Dangerous Dog Law(67-4.5): A provision to revoke a potentially dangerous dog declaration when there is substantial justification for doing so, in order that a dog does not needlessly live out its entire life with restrictions such being muzzled. Beginning one year after a dog is declared to be potentially dangerous, an owner may request annually that the local authority responsible for making it review the declaration.The request shall be made in writing and shall be accompanied by an overall assessment of the animal completed by a competent person accredited by the Certification Council for Professional Dog Trainers or another recognized and approved professional body.The assessment shall have an emphasis on the behavior underlying the declaration and the owner or keeper's ability to manage the animal. The local authority shall consider revocation of the declaration only if no violations of this Chapter or, if applicable, local animal control ordinance, have occurred within the twelve (12) months preceding the date of application for review. The local authority shall further consider the following matters when reviewing the declaration: 1. The outcomes of the assessment mentioned above. 2. The nature of the original bite or attack and the reasons for the original declaration. 3. The manner in which the animal has been cared for and managed since the declaration was made. 4. Evidence of whether the animal's behavior has changed since the declaration due to the animal's age, environment,training, or other factors. The local authority may revoke the declaration after considering the application,the assessment, and the considerations identified above. It shall issue written findings to the owner or keeper stating the reason(s)for his or her decision and, if the revocation has been denied,the date upon which the owner or keeper may request another review of the declaration. North Carolina Dangerous Dog Law(67-4.2): Provisions for professional training without a muzzle in a secured setting: An exception to the requirement for the dog to be muzzled and leashed off the owner's property exists for professional training in a secured setting. Professional training refers to training with a person accredited by the Certification Council for Professional Dog Trainers or another recognized and approved professional body. A secured setting is physically enclosed and includes only the dog owner, trainer and other individuals directly involved in the training. 17 AS Legislative Agenda November 21,2018 Page 2 North Carolina Dangerous Dog Law(67-4.1): A provision is needed to allow fighting dogs to be further assessed to determine whether their behavior warrants their declaration as a dangerous dog. Support legislation to change current law so that dogs from dog fighting investigations and seizures are not automatically deemed dangerous without further determination that the dogs alleged to have been owned or harbored for fighting demonstrate an increased potential for unprovoked attacks on persons or domestic animals, in order to alleviate the requirement to destroy these animals"sight unseen." Additionally, clarify at what point in the legal process a dog is"owned or harbored...for fighting," be it upon seizure, arrest, indictment, or conviction. Approved by the Animal Services Advisory Board November 21,2018 Contact: Bob Marotto, Orange County Animal Services Director(919.932.4963) 18 NAME OF BOARD/COMMISSION Orange County Arts Commission Report Period: 2018 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: Tim Hoke, Board Chair; tim(a)_hnva.us / 919-383-7426 Primary County Staff Contact: Katie Murray, Director; 919-245-2335 / kmurrayC .orangecountync.gov How many times per month does this board/commission meet, including any special meetings and sub-committee meetings? 1 monthly meeting and ad-hoc sub-committees Brief Statement of Board/Commission's Assigned Charge and Responsibilities. 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. What are your Board/Commission's most important accomplishments? • Hosted annual Arts Grants Program. Thirty-eight, or 57%, of the 67 applications were funded. Of the funded applications, 32% were first-time applicants. Requested funding totaled $163,859, with $61,394 available for disbursement. • Served as ambassadors and panelists for the Emerging Artist Program, the Annual Piedmont Laureate Program, and the 4t" US Congressional District High School Art Competition. • Served as county lead for Arts Day 2018, gathering local arts supporters to advocate for public arts support through Arts North Carolina. • In partnership with the Hillsborough Arts Council, hosted 2nd Annual Paint it Orange: Plein Air Paint-out & Wet Paint Sale, as a fundraiser for OCAC and HAC drawing artists from four states. • Offered stories of local artists, arts spaces and events on artsorange.org through a partnership with Alicia Stemper/Vitamin O, as well as staff-generated content. • Coordinated "Arts Moments" to kick off each Board of County Commissioners meeting in 2018 featuring local writers. • In partnership with The ArtsCenter, hosted a three-day Racial Equity and the Arts workshop for leaders within the arts community. • Hosted "Monumental Voices" public art project in collaboration with UNC-Chapel Hill Arts Everywhere. • In partnership with the Chapel Hill Public Library and the Chapel Hill/Carrboro NAACP, hosted the Frederick Douglass Bicentennial Celebration by funding a free interpretive performance 19 titled "The Frederick Douglass Speaking Tour" at The ArtsCenter. • Served as part of leadership team in the coordination of the inaugural Orange County LocalFest. Coordinated volunteers and assisted in general logistics. Solicited and juried arts vendors. • In partnership with Hillsborough Arts Council and Town of Hillsborough, partnered on Calvin St. Tree project which will provide public art in River Park, slated for Spring 2020. • Participated in the innaugural Orange County Economic Development Summit. • Worked in partnership with Orange County Department of Parks and Recreation to determine needs of new stage and event infrastructure in River Park. Convened meeting of stakeholders to gather input and ideas. List of Specific Tasks, Events, or Functions Performed or Sponsored Annually. • One annual grant cycle that funds artists, schools and nonprofit organizations utilizing state and 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 Raleigh Arts Commission and the United Arts Council of Raleigh and Wake County • Annual 4th US Congressional District High School Art Competition • Public Art initiatives • Annual Paint it Orange: Plein Air Paint-out and Wet Paint Sale • Regular Orange County Creatives Meet & Greets 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. • Economic Development through the arts. o The OCAC has presented the findings of Americans for the Arts Arts & Economic Prosperity Study 5 to local boards and commissions, informing community leaders that the arts are a $130.3M industry for Orange County, employing 5,001 full-time equivalent jobs (4t" largest industry employer), and generating $5.3M for local government. Presentations were made to Orange County Economic Development Board, Town of Chapel Hill Town Council, Orange County Board of County Commissioners, Hillsborough Chamber of Commerce Board of Directors, Orange County Artists Guild, Carrboro Board of Aldermen, Chapel Hill-Carrboro Chamber of Commerce Board of Directors, Chapel Hill/Orange County Visitors Bureau Board of Directors, Orange County Economic Development Summit 2019, Orange County Employee Advocacy Roundtable, and Chapel Hill Rotary. o In partnership with the Hillsborough Arts Council, hosted 2nd Annual Paint it Orange: Plein Air Paint-out & Wet Paint Sale, as a fundraiser for OCAC and HAC, drawing artists from four states. 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 o 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. o The OCAC funded The ArtsCenter's Artists in Residence programming, allowing all 20 four Title 1 schools in Orange County to host 16 artist residencies during the 2018- 19 school year. • Diversity o The OCAC Arts Grants review process includes prioritizing of applications that hire artists of color. Thirty-two percent of 2018-19 grants funds were allocated towards projects that fulfilled this goal. o In an effort to have a broader range of voices as part of our leadership, the OCAC has continued to diversify our board during 2018. We now have two members of Latino origin as well as one African-American. • Quality of Life o As the Designated County Partner with the North Carolina Arts Council, the OCAC uses the Grassroots Arts Program funds to provide high quality arts experiences to as many Orange County residents as possible. Our funded projects range from festivals to classes to performances to school programs. o All activities and programs offered by the OCAC are geared towards strengthening the creative community of Orange County. A thriving arts ecosystem will make Orange County a more unique and desirable place to live, thus increasing the quality of life for all residents. Describe the collaboration relationship(s) this particular board has with other advisory boards and commissions? Throughout 2018 the OCAC Advisory Board worked in partnership with: • Ackland Art Museum • The ArtsCenter • Arts North Carolina • Chapel Hill Downtown Partnership • Chapel Hill Public Library • Chapel Hill/Orange County Visitors Bureau • Durham Arts Council • FRANK Gallery • Hillsborough Arts Council • North Carolina Arts Council • Orange County Artists Guild • Raleigh Arts Commission • Town of Hillsborough • Town of Hillsborough Tourism Board • Town of Hillsborough Tourism Development Authority • United Arts Council of Raleigh/Wake County • UNC-Chapel Hill Public Policy Senior Capstone Program • UNC-Chapel Hill Arts Everywhere OCAC director Katie Murray served on the following board and committees: • Ackland Art Museum Local Advisory Board • Town of Chapel Hill Varsity Theater Task Force • Chapel Hill Downtown Partnership Executive Director Search Committee Focus Group • Panelist for Carolina Public Humanities "Public Spaces and Collective Memories" • Hillsborough Arts Council Executive Director Hiring Committee • Orange County LocalFest Planning Committee 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 21 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) NA Identify any activities this board/commission expects to carry out in 2019 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 1: Ensure a community network of basic human services and infrastructure that maintains protects and promotes the well-being of all County residents. AND Goal 4: Invest in quality County facilities, a diverse work force, and technology to achieve a high performing County government. • Infrastructure o Access to creative space is important for our arts community, as well as residents. A primary challenge within the arts community, identified by the OCAC, is the lack of space for the arts. This includes proper exhibit space, performing space for community theatre/comedy groups, work/studio space, maker space, and creative space for children and teens. The OCAC will examine the current arts infrastructure available within the county in 2019 and examine the feasibility for future facilities. • Access o Access to arts experiences is critical to the overall well-being of County residents of all ages. An increase in physical space for the arts would allow local artist organizations the flexibility to provide more scholarships and free experiences for the public, ensuring access despite socioeconomic status. 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. • Economic Development o Nearly all future OCAC projects will involve community partnerships with local groups and organizations with the end result being a healthier arts community. A successful arts community attracts residents and businesses, and contributes to economic growth for the overall economy. o The OCAC will continue to present to local boards and commissions the local findings of Americans for the Arts Arts & Economic Prosperity Survey 5, explaining the significant role the arts play in the economy of our county. Goal 6: Ensure a high quality of life and lifelong learning that champions diversity, education at all levels, libraries, parks, recreation, and animal welfare. • Diversity o The OCAC will continue to prioritize projects that employ artists of color and impact diverse audiences through our Grassroots Arts Project Grants. o The OCAC will begin work to tackle inequity in the arts, looking at projects and programs that allow access to residents regardless of socioeconomic impact. o Working in partnership with Free Spirit Freedom, the Orange County Department of Human Rights, and Empowerment, Inc., the OCAC will host a series of events to identify the subject and location of a future public art project honoring African American residents in Orange County. • Education o The OCAC will continue to serve as an active partner in Arts in Education 22 programming for Orange County through the ArtsCenter's Arts in Schools program, as well as through our grant program and involvement in other school initiatives. o The OCAC will strategize, with our community partners, ways to offer more, high quality arts experiences for residents of all ages, races, and socioeconomic backgrounds within Orange County through our grants program. • Parks/Recreation o Worked in partnership with Orange County Department of Parks and Recreation to determine needs of new stage and infrastructure in River Park. Convened meeting of stakeholders to gather input and ideas. Have offered input and guidance in using River Park and Blackwood Farm Park for future festivals and events. 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? • Funding o In order for the OCAC to serve as the Local Arts Agency for Orange County (comparable to Durham Arts Council for Durham County, or United Arts of Raleigh/Wake County) additional funding is needed. Currently, the OCAC is funded by 10% of the Occupancy Tax under the Visitor's Bureau. The future goal of the OCAC is to become a public/private partnership. We intend to create a 501(c)3 nonprofit arm in 2019, allowing the OCAC to fundraise through traditional channels, as well as apply for additional grant funding. We also hope to identify a greater source of public funds that could be solely allocated to the arts without increasing the tax burden on residents. This combined pool of private and public funds could be used to provide: ■ Additional operating grants to arts organizations and artists ■ Offer infrastructural support for current or future arts spaces ■ Provide programming funds for the OCAC to provide programs needed for the well-being of our arts community Together with a committee of community partners and arts leaders, we plan to use the findings from the UNC Public Policy Capstone Study as well as additional research to identify a potential solution. At that time, we will present our findings to the BOCC for input and feedback. • A report of OCAC findings will be sent to the BOCC in early January, 2019. This report for further explain the primary concerns of the arts community and OCAC and our plan to address them. 23 NAME OF BOARD/COMMISSION Board of Health Report Period 2018 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: Quintana Stewart, Health Director— ext. 2412 Beverly Scurry, Board of Health Strategic Plan Manager— ext. 2405 Primary County Staff Contact: Quintana Stewart, Health Director Beverly Scurry, Board of Health Strategic Plan Manager How many times per month does this board/commission meet, including any special meetings and sub-committee meetings? Board meets once monthly except for July and December ➢ Physical Activity and Nutrition Subcommittee — Bimonthly ➢ Social Determinants of Health Subcommittee — Quarterly ➢ Substance Abuse and Mental Health Subcommittee — Quarterly Brief Statement of Board/Commission's Assigned Charge and Responsibilities. The Board of Health is the primary policy-making and adjudicatory body for the health department , (NCGS 130A-39(a) - powers and duties of the boards of health and NCGS 130A-24 — appeals) and is charged to protect and promote the 24 public health of Orange County. The Health Department's mission is to enhance the quality of life, promote the health, and preserve the environment for all people in Orange County. Core responsibilities include: • 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 What are your Board/Commission's most important accomplishments? The Board of Health continues to work on identified priority areas from the 2015 - 2019 Community Health Assessment: Social Determinants of Health, Physical Activity & Nutrition, and Mental Health & Substance Abuse. Social Determinants of Health ➢ Family Success Alliance o Created a new strategic plan o New Zone Navigators were hired o New Family Engagement Specialist was hired o Summer Enrichment Program — Ready for K Camp o Received Kenan Grant o Addressed housing issues around mobile parks ➢ Orange County Healthy Carolinians o June 2018 — Supported the countywide 211-a-thon o Sept 201/8 — Supported Try Transit Week o October 2018 — Supported the Transit Academy o Poverty Simulation — collaborated with Person County Health Department & Chapel Hill-Carrboro City Schools Pre-K and Head Start Program ➢ June 2018 — Viewing of the Resilience documentary during an all staff meeting. Debrief and discussion about ACEs (Adverse Childhood Events) facilitated by Ennis Baker, Early Childhood Mental Health Specialist ➢ October 2018 — OCHD clinical staff met with Ennis Baker, Early Childhood Mental Health Specialist and Sara Garrison, ABCD Coordinator Kidscope, to discuss ACEs and trauma-informed care ➢ November 2018 — OCHD's Immigrant and Refugee Health Program hosted an event titled Trauma & Resilience Ethical Approaches when Supporting Refugees & Latinx Immigrants, for the community. Physical Activity and Nutrition ➢ May 2018 — Board Of Health awarded Orange County Schools with funding to purchase the CATCH Curriculum (Coordinate Approach to 25 Child Health) for elementary and middle school students ➢ Supported the Orange County Food Council by posting the Community Food Resource Guide on OCHD's website. Supported Department of Environment, Agriculture, Parks and Recreation by linking their Facilities Locator map Mental Health and Substance Abuse Participation on the Criminal Justice Advisory Council and Jail Mental Health Workgroup ➢ FIT Program — OCHD hired a Community Health Worker in February 2018 who began seeing clients in April. During the first six months, the Orange County program has become a model in NC and other states. In November, members of the National Transition Clinic Network (TCN) visited Orange County and the Health Department to learn more about the successful work happening. ➢ September 2018 - Suicide Prevention Walk Updated tobacco free signage with e-cig depiction to support the tobacco free policy Engagement ➢ March — Reviewed applications and provided feedback to County Manager for non-profit agency requests for funding. ➢ May — December - CounterPart Consulting conducted a racial equity assessment of the organization that included feedback from the community and staff. December - Healthy Carolinians hosted the Racial Equity Institute's Groundwater Training in conjunction with the Department of Social Services, Family Success Alliance, and Organizing Against Racism The Board of Health updated their policies and procedures to include specific language around board membership and diversity Other ➢ New Board member was welcomed — Keith Bagby Began work with Race for Equity consultant Deitre Epps to develop the departmental strategic plan using the Results Based Accountability framework List of Specific Tasks, Events, or Functions Performed or Sponsored Annually. ➢ State of County Health Report — Annual Review ➢ Financial Reports and Billing Dashboards — Quarterly Review ➢ Budget—Annual Review ➢ Outside Agency Funding Request — Annual Review ➢ Cardinal Innovations Annual Report—Annual Review 26 ➢ FSA Update — Biannual Update ➢ Advisory Board Summary Report — Biannual Review ➢ Racial Equity Commission (REC) — Annual Update ➢ Policy Review—Annual Review ➢ Innovation Grant — Annual Review ➢ Communicable Disease Report —Annual Review ➢ Child Fatality Report — Annual Review ➢ Tobacco Prevention Program —Annual Update ➢ Health Director Annual Review ➢ BOH Reappointments — Chair and Vice Chair—Annual Review ➢ Healthy Carolinians of Orange County — Annual Update ➢ BOH Strategic Plan — Biannual Update ➢ BOH Meeting Schedule — Annual Review ➢ Delinquent Accounts —Annual Review Describe this board/commission's activities/accomplishments in carrying out BOCC goal(s)/priorities, if applicable. Ensure a community network of basic human services and infrastructure that maintains, protects, and promotes the well-being of all county residents o BOH is the primary policy-making and adjudicatory body for the Health Department and is also charged with protecting and promoting the public health of Orange County residents. Promote an interactive and engaging system of governance that reflects community values o 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. 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 o The BOH created an Ad Hoc Fluoride Committee to fulfill OWASA's request to conduct a review on drinking water fluoridation Ensure a high quality of life and lifelong learning that champions diversity, education at all levels, libraries, parks, recreation, and animal welfare o The BOH arranges educational sessions every month during meetings to learn more about the community at-large, OCHD programs and services, and other opportunities to learn about programs across the state. 27 Describe the collaboration relationship(s) this particular board has with other advisory boards and commissions? Board members serve on other boards in the county such as OUTBoard, Healthy Carolinians, Family Success Alliance Advisory Committee, and Animal Services Board. They also receive a biannual update summarizing the work of other local boards and governing bodies within Orange County. Some those include: o Orange County Schools Board of Education o Chapel Hill-Carrboro City Schools Board of Education o DEAPR o BOCC o Chapel Hill Town Council o Carrboro Board of Alderman o Hillsborough Board of Commissioners o OUTBoard o Healthy Carolinians of OC o Family Success Alliance o Justice Advisory Council 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 2019 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). Ensure a community network of basic human services and infrastructure that maintains, protects, and promotes the well-being of all county residents o Conduct the Community Health Assessment (CHA) 28 o Develop a new Orange County Health Department Strategic Plan o Research Substance Abuse Mental Health kiosks o Continuous work to meet/satisfy requirements of the NC Local Health Department Accreditation Board Program 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 o Participate on Chapel Hill's new pedestrian safety initiative — Road to Zero. Promote an interactive and engaging system of governance that reflects community values o Provide opportunity to Orange County Schools and/or Chapel Hill-Carrboro City Schools to apply for funds to promote physical activity and nutrition initiatives o Support efforts of the Orange County Food Council o Support efforts of the Department Environmental, Agriculture, Parks and Recreation o Support racial equity efforts in the community 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 o Complete the process of conducting a review on drinking water fluoridation for OWASA. The process includes securing experts, gathering community feedback, creating themes from community feedback, compiling the expert's responses to the identified themes, and creation of a final report of findings for OWASA. Ensure a high quality of life and lifelong learning that champions diversity, education at all levels, libraries, parks, recreation, and animal welfare o Raise Awareness/Support for the following: ■ Family Success Alliance ■ Orange County Healthy Carolinians • 211-A-Thon • Try Transit Week • Transit Academy 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? ➢ Electronic Cigarettes (E-cig) ➢ Adverse Childhood Experiences (ACEs) & Trauma-Informed Care ➢ Medicaid Transformation 29 NAME OF BOARD/COMMISSION Board of Social Services Report Period 2018-19 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); • advises county and municipal authorities on the development of policies and plans designed to improve social conditions in the community; and 30 • 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? • 2018-19 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) NA Identify any activities this board/commission expects to carry out in 2019 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 Social Services will continue to oversee operations of the Department of Social Services as staff carry out programs of human services. 31 (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. Social Services and Child Welfare reform efforts 2. MOU and Performance measures 3. Medicaid transformation 4. Child Welfare policy changes and program improvement plan 5. Potential changes to federal and state programs and impact on county funds 6. Program and services access issues for low-income families, including transportation, technology, medical and mental health services 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. 32 NAME OF BOARD/COMMISSION: Agricultural Preservation Board Report Period: 2018 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: 336-214-5965 or renee(cD_mcphersonfarms.com Cecilia Redding, Vice Chair: (919) 522-2285 or cecilia .d2efarms.com 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? Once every other month, on the third Wednesdays of January, March, May, July, September and November. 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 agriculture, and other ventures, initiatives and projects. 2 33 What are your Board/Commission's most important accomplishments? • In 2018, reviewed and recommended approval for 16 additional farms as Voluntary Agricultural District and Enhanced Voluntary Agricultural District farms, adding 1,748 acres to these programs. This increased the total enrollment in both programs to 14,303 acres on 109 farms throughout the County, and increased acreage in all of the seven Agricultural Districts. • Hosted the third annual breakfast program/informational workshop for existing and prospective VAD/EVAD farm owners to encourage new participants and answer questions; nearly 100 attended at the Schley Grange Hall. • Starting in 2018, the APB fills a dedicated seat on the board of the Orange County Food Council, in recognition of the close ties between the two programs. • Promoted participation in the Century Farm Program by assisting farm owners with the enrollment process. • 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 ('/4) 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) 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. 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). 3 34 • 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 APB provided input to Planning for the Agricultural Support Enterprises program, to help promote agricultural economic development and agricultural entrepreneurial ism (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 2019 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). • Continue to promote and recommend Voluntary Agricultural Districts and Enhanced Voluntary Agricultural Districts • Support continuation of the successful Farm-to-Table Event for 4t"-grade students held annually at Blackwood Farm Park. • Educate/inform new, established and prospective farmers about the recent 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) • Enroll additional farm owners in the Century Farm Program • Continue the Orange County Agricultural Heritage Project to document and make a record of the County's farms, farmers and farm life, 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? • Dairy farms, which have been an important part of Orange County's agricultural heritage, are in crisis. The number of dairies in Orange County 4 35 has dwindled to 3. Commodity milk prices can no longer support our local dairies. One way forward is to work to help create a local market for our Orange County dairy products, as a way to encourage more dairy farms and keep the ones still active. Dairy farming once represented a significant percentage of the County's farmland. Action is needed to retain enough infrastructure to support the existing dairy farms now. • The average age of our farmers continues to increase, causing concerns about retirement and farm succession planning. This is an ongoing issue despite the rising numbers of young people taking up farming. Our "senior" farmers control and farm a large percentage of the County's prime open farmland, thus creating the potential for a significant decline in active farm acreage over the next decade. • The majority of the new farm operations now being started in Orange County are small market crop farms, where crops are grown intensively on smaller parcels, to be sold locally at markets. • The APB supports the concept of creating a "Present Use Value Trust Fund" to support a grant program to promote local agricultural activities and increase local markets for food produced in the County. This is proposed to be funded by deferred property tax revenue collected by the County when farmland ceases to be used for agricultural purposes. When land is taken out of the PUV program, state law requires the owner to pay three years of deferred property taxes back to the County. Cabarrus County established a very successful program on this model. • 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 newly-formed Food Council offers ways for the APB to become more involved in a range of initiatives to enhance local markets for farm products. 36 NAME OF BOARD/COMMISSION: Commission for the Environment Report Period: 2018-2019 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: Commission for the Environment Person to address the BOCC at work session- if applicable- and contact information: Chair: Pending (election postponed due to inclement weather) Vice Chair: Pending Primary County Staff Contact: DEAPR Staff: Tom Davis, Water Resources Coordinator, 919-245-2513, tdavis orangecountync.gov Kim Livingston, Land Resources Manager, 919-245-2514, klivingstoncaD-orangecountync.gov Asset Management Staff: Brennan Bouma, Sustainability Coordinator, 919-245-2626, bboumaccDorangecountync.gov How many times per month does this board/commission meet, including any special meetings and sub-committee meetings? The board meets once per month (2nd Monday). No meeting is held during the month of July. Committees meet as needed during regular meetings. Brief Statement of Board/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 37 What are your Board/Commission's most important accomplishments? • Planning the upcoming 2019 State of the Environment report and related event • Prepared resolutions for BOCC consideration concerning: Anti-Idling Campaign, Support for Carbon Fee and Dividend legislation, Request for NC to Divest from Fossil Fuel Corporations, Roadside Wildflower Conservation (2018) • Requested the BOCC consider joining the Global Covenant of Mayors and Chairs organization concerned with global climate change (2018) • Wrote a series of climate change articles (2017) • Developed and posted a Facebook page (2017) • Edited and recommended a renewable energy resolution to the BOCC (2017) • Recruited UNC capstone students to assist with the 2019 State of the Environment report (2017) • Provided input on updates to the Lands Legacy Action Plan (2017) • 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 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 others on energy conservation and mgmt. projects (2015-16) • Published the 2014 Orange County State of the Environment report (reports were previously completed in 2000, 2002, 2004, and 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 into middle and high school science curricula (2004, 2009, 2014) • Hosted a Solid Waste Forum with the Chapel Hill Sustainability Committee (2013) • Co-sponsored The Nature of Orange photography contest (2012 - 2018) • Advocated for '/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) List of Specific Tasks, Events, or Functions Performed or Sponsored Annually. • DEAPR Photography Contest • Liaison to Intergovernmental Parks Work Group • Review and comment on environmental issues (e.g., anti-idling efforts, fracking, biosolids application, water pollution, air quality, forest mgmt.) and other issues assigned by the BOCC 38 • 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 events (e.g., Earth Evening) Describe this board/commission's activities/accomplishments in carrying out BOCC goal(s)/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: 1) roadside wildflower preservation; 2) effects of forest mgmt. on water quality; 3) effects of herbicides on roadside native plant habitat; 4) potential effects of hydraulic fracturing ("fracking") in Orange County; 5) need for 100% renewable energy in Orange County (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) Describe the collaboration relationship(s) this particular board has with other advisory boards and commissions? As needed relationship. 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 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." 39 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 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 advocates for full implementation of the Water Resources Initiative to ensure planning for an adequate water supply for current and anticipated future needs 40 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 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. Identify any activities this board/commission expects to carry out in 2019 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). • Continue to plan for and prepare the 2019 State of the Environment report. • Continue to prepare articles on environmental issues of importance to Orange County, including climate change, energy conservation, and other important topics. • Recommend ways to reduce the County's "carbon footprint" and ways to implement the County's Environmental Responsibility Goal (BOCC Priority #10) • 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). • Participate in the 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? • Water Supply — Strive to educate county residents about their source of water, especially those residents utilizing groundwater for their supply. • Request the BOCC sign on to the Global Covenant of Mayors for Climate and Energy, which includes committing to completing a greenhouse gas inventory within a year. Upon signing, the committee will assist staff, as appropriate, with the associated Greenhouse Gas inventory update and climate action planning. • The CFE will continue learning about environmental justice and incorporate relevant information in the 2019 State of the Environment report. • Develop plan for researching potential environmental impacts of the rural buffer. 41 • Develop methodology for monitoring changes in forest cover/land cover in Orange County and also tie into the "No Net Loss of Tree Canopy" petition. 42 NAME OF BOARD/COMMISSION: Historic Preservation Commission Report Period: 2018 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: Todd Dickinson (919) 732-7538 email: dicres(a)_mindspring.com Vice Chair: Art Menius (443) 605-4355 email: art(cDartmenius.com Primary County Staff Contact: Department of Environment, Agriculture, Parks and Recreation Peter Sandbeck (Cultural Resources Coordinator): 245-2517 psandbeck@orangecountync.gov How many times per month does this commission meet, including any special meetings and sub-committee meetings? One meeting per month (41"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? • Historic Resources Publication Protect: The HPC is nearing completion of its major project to publish a book documenting the historic resources of Orange County and Hillsborough, in partnership with the Alliance for Historic Hillsborough/Town of Hillsborough. Author now under contract and is preparing manuscript for this long-awaited book, to be printed in 2020. Obtained a grant of$25,000 from the Alliance, to match County funds made available in 2018/19 budget. (ongoing) • Schley Grange National Register Nomination: Initiated a project to have the historically significant Schley Grange Hall nominated to the National Register of Historic Places. Contracted with a historic preservation consultant to prepare the nomination report, to be approved by the State Historic Preservation Office in 2019. Project funded jointly by the Grange and County through Lands Legacy program. (2018-19) • Cedar Grove Community Center National Register Designation: Consultant completed draft National Register Nomination for the historic Cedar Grove Negro School and submitted to State Historic Preservation Office for final review. Property should be listed on National Register in 2019. A plaque will be installed. (2018-19) 43 • Piper-Cox House at Eno River State Park: The HPC assembled a team of members and historic restoration experts to assist the State Park in assessing damage caused when a large tree fell on the roof of this important historic house,. HPC prepared report outlining recommendations and submitted to park; HPC chair made personal contacts with local legislator to get state to take action to make repairs to prevent damage. (2018) • Annual "Farm to Table" Demonstration for Historic Preservation Month: HPC members once again presented hands-on programs on historic woodworking, historic hand tools and traditional farm life skills for over 300 fourth graders at Blackwood Farm Park, as part of the annual "Farm to Table" event sponsored by DEAPR. (2018) • Efland Home National Register Nomination: Completed a project to prepare a National Register Nomination for the historic Efland Home (NC Industrial Home for Colored Girls) with funding provided through the County's Lands Legacy Program. (2017). • Historic Courthouse Archaeology and Preservation Protect: Contracted with professional archaeologists to carry out archaeological survey of the Old Courthouse Square, using ground penetrating radar (GPR). Contracted with an architectural historian to carry out research about Old Courthouse and Square as part of upcoming CIP project to preserve the historic Old County Courthouse and the Courthouse Square. (2017-19) • Historic Resources Inventory: Completed a two-year project to update the County's historic resources inventory. The HPC obtained federal grants totaling $20,000 for this effort from the State Historic Preservation Office, through the Certified Local Government (CLG) program.(2016) • New Historic Landmarks: Designated four additional properties as Orange County Local Historic Landmarks since 2013: the Dr. Arch Jordan House in Caldwell (2017); 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 ten landmarks. • Blackwood Farm Park: Provided assistance with the restoration work at Blackwood Farm Park, including development of interpretive signage for the Strayhorn slave cemetery (2015). • Regional History Symposium: Held a successful piedmont regional history symposium in partnership with Preservation Chapel Hill and the Alliance for Historic Hillsborough (2014) • Hosted Statewide Training Workshop: provided a regional historic preservation training workshop for local government planners and preservation staffers, in partnership with the State Historic Preservation Office (2014) List of Specific Tasks, Events, or Functions Performed or Sponsored Annually. • Submits detailed annual report of all preservation activities to the State Historic Preservation Office to meet federal and state requirements needed to maintain Orange County's status as Certified Local Government, including mandatory member and staff training. This allows 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 preserve and enhance community character, slow down sprawl and 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 -2 - 44 • Conducts reviews of proposed new infrastructure projects that might have an impact on historic resources, including cell towers, pipelines and transportation projects, in partnership with the State Historic Preservation Office. 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 and Town of Carrboro on: Joint land use planning approaches, policies/ ordinances, and annexation, and Economic Development Districts. • The HPC and the Town of Hillsborough 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 ETJ's of both Hillsborough and Carrboro. 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) • 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 -3 - 45 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. 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 last update was in 2006. The next phase, now being carried out in 2018-19, is to prepare written text and high quality photography needed for the publication/book documenting the county's historic resources, in partnership with the Alliance for Historic Hillsborough. This book will be completed and released in 2020. • Completed Design Standards for Orange County Local Landmarks and Local Historic Districts (adopted October 2010). 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 continues working with Hillsborough and Carrboro to establish a process to permit the HPC to designate Local Historic Landmarks within the boundaries of both town's ETJs. To further this goal, DEAPR staff is working with the County Attorney to prepare a draft interlocal agreement that would extend the County's Local Landmark program into the those ETJs. - 4 - 46 Identify any activities this commission expects to carry out in 2019 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. • Historic Resources Publication Project: The HPC will complete the final text for the historic resources book, in preparation for publication in 2020. Author is now under contract and writing is well underway. (Fiscal impact: the FY 2018-19 budget included $25,000 in County funds, allowing the project to secure $25,000 in matching funds from the Alliance. HPC staff will provide project support • Historic Piper-Cox House at Eno River State Park: Continue a partnership with the Eno River State Park to promote the appropriate restoration of this historic site, to repair roof damage caused by a falling tree in 2018. The HPC will help the Park develop creative new uses for the house to ensure that it remains a viable attraction for park visitors. County Historic Marker Program: Develop guidelines and procedures for a proposed County Marker Program, modeled on other successful marker and map-driven programs. The goal is to provide historical content in an accessible/interactive format about important historic resources, places and people, for the educational benefit of the public. The project would be linked to a web site to provide access to more in-depth information. This program can be linked to other efforts to promote heritage tourism in rural parts of the county. (Fiscal impact: 2018-19: none; the HPC staff will provide support) • Designating Landmarks in Town ETJ's: Continue working with the various municipalities to develop an interlocal agreement to govern the designation of historic landmarks within the various town's ETJ's. (No fiscal impact) • Promote Landmark and National Register Programs: Increase efforts to promote the Local Historic Landmark and National Register programs, with special focus on African American sites and other important but overlooked or threatened historic resources. Goal is to generate at least two new landmark and/or National Register applications per year (No fiscal impact—already budgeted 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? • Rural Heritage Preservation Grants: 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 who wish to repair their endangered 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 include log houses, old schoolhouses and slave cemeteries. These 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 preservation of these historic resources will enhance the county's efforts to preserve its rural character and will help efforts to promote agritourism 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. • Increase Diversity for Landmarks and National Register Properties: The HPC seeks to continue to broaden the diversity of the Local Historic Landmark and National Register programs to encourage historic designations for sites of significance to the County's African-American heritage and archaeological sites relating to the region's Indian culture. -5- 47 NAME OF BOARD/COMMISSION: Parks and Recreation Council Report Period: 2018 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 Person to address the BOCC at work session- if applicable- and contact information: Tori Williams Reid, Chair 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 Intergovernmental Parks Work Group meetings (semiannual) 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. 48 What are your Board/Commission's most important accomplishments? The Council annually reviews progress toward the adopted Parks and Recreation Master Plan 2030, and received regular reports and provided feedback on the Mountains to Sea Trail progress. The PRC also advised the Board and staff on a variety of topics, including: • Reviewed construction/opening plans for Blackwood Farm Park and Seven Mile Creek Natural Area • Heard from local residents and tennis groups about tennis court needs, and developed recommendation • Capital funding for parks (FY 2018-23 Capital Investment Plan projects) • Recommendations on FY 2018-19 Outside Agency Funding Requests • Sponsored The Nature of Orange Photography Contest • Received report and provided feedback on LocalFest • Conducted periodic site visits to County parks • Reviewed and advised on potential "home park" at Millhouse Road Park • Reviewed and advised on new Parks Operations Base and Environment and Agricultural Center plans • Reviewed and commented on River Park upgrades and amenities • Reviewed Sportsplex fieldhouse improvements and programs List of Specific Tasks, Events, or Functions Performed or Sponsored Annually. • Serve as Mountains to Sea Trail (MST) Advisory/Steering Committee • 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 • Receive annual report on Recreation and Athletics programs • Receive annual report on Parks and Trails facilities • Prepare Annual Report and Work Plan for BOCC • Receive requests from county residents and organizations for local recreation facility needs, and develop recommendations for the BOCC Describe this board/commission's activities/accomplishments in carrying out BOCC goals)/priorities, if applicable. 49 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 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) 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 Blackwood Farm Park and River 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) 50 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 2019 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). • Provide advice and review quarterly updates from staff on efforts to secure and construct segments of the Mountains to Sea Trail • Review and advise on planned River Park improvements, including possible future decision on a performance shell. • Review and advise on Blackwood Farm Park Phase II construction plans and plans for disc golf and nature center. • Review and advise on plans for the expansion of the Soccer.com Center. • Explore potential for collaboration with other potential partners for additional indoor recreational facilities. • Review and provide comment on update to Little River Regional Park and Natural Area interlocal agreement, and new master plan. 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? • As noted in 2017, there continues to be a demand for additional gymnasium space for County recreation and athletic programs, which continue to grow in numbers of participants. • The PRC believes that the County should look into the potential for creating an "Inclusive Playground" at one of its park sites that accommodates a greater potential for accessibility, age and developmental capabilities. • The need for protecting and enhancing pollinator-friendly habitats within parks has been widely-acknowledged, and has been championed by the Board of Commissioners. It would be prudent to conduct a holistic assessment of the potential for pollinator gardens at County parks, building on the work done to date. • The PRC would like to pursue better opportunities for communication between all of the parks and recreation advisory boards in the county. 51 52 NAME OF BOARD/COMMISSION: Chapel Hill/Orange County Visitors Bureau Report Period: July 1, 2017- October 2018 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: Anthony Carey, Siena Hotel, Chairman Primary County Staff Contact: Laurie Paolicelli, Director How many times per month does this board/commission meet, including any special meetings and sub-committee meetings? Monthly except for July and December Brief Statement of Board/Commission's Assigned Charge and Responsibilities. Develop visitor services in Orange County that grow economic development, including spending, taxes, jobs and investment opportunities for businesses in Orange County. What are your Board/Commission's most important accomplishments? • Visitors to and within Orange County, NC spent $197.99 million in 2017. This represents a tax savings of $105.53 per county resident. • The travel and tourism industry directly employs 1,910 in Orange County, up 1.91% over 2016. 53 • Total payroll generated by the tourism industry: $40.07 million. • State tax revenue generated in Orange County totaled $10.69 million through state sales and excise taxes, and taxes on personal and corporate income. These statistics are from the "Economic Impact of Travel on North Carolina Counties 2017." List of Specific Tasks, Events, or Functions Performed or Sponsored Annually. • Orange County information produced & distributed to 71,100 guests. • Area marketed online, in print and television to 20 million • Website VISITS for rooms bookings and info: 229,751 • Page views on area events: 445,597 • Walk-ins to Franklin Street Visitor Center 8,650 • Attendance at Attractions & Tours 2.2 million • 15 international editors hosted in direct multi-day press trips. • Directly assisted 233 journalists on their Orange County stories during the year. • 396 Orange County editorial stories appeared Describe this board/commission's activities/accomplishments in carrying out BOCC goals)/priorities, if applicable. • Visitors Bureau works with Orange County departments to achieve economic development goals in agriculture, arts, retention and services. • Visitors Bureau is represented on the Chapel Hill Downtown Partnership Board. • Ongoing partnerships with the Alliance for Historic Hillsborough, Hillsborough/Orange County Chamber of Commerce and Chapel Hill- Carrboro Chamber of Commerce in supporting community events, efforts and programs. • Agri-tourism partnership launch with NC Department of Agriculture • Area event support includes TerraVita Food & Drink Festival, Ackland Art Museum, Hog Day, Florafitti, General Alumni Association, and ArtsCenter in Carrboro. • 2nd Friday Artwalks throughout the fiscal year are supported by keeping Visitors Center open and on the tour. • Work with Triangle area CVBs on Triangle Campus Guide website; Triangle Grown website; and Arts in the Triangle website. • Visitors Bureau sponsors event for UNC Black Alumni Reunion Dinner at the Sheraton Chapel Hill Hotel. • Partnership with NC Corrections and the NC Call Center (1-800-VISITNC) housed at the NC Women's Correctional Facility in Raleigh 54 • Funder and partner with the 2016-17 North Carolina High School Athletic Association to keep championship events including basketball and football held in Chapel Hill. • Partner with Tar Heel Sports Marketing to bring more visitors to UNC Athletic events throughout the year. • Members of North Carolina Travel Industry Association and Destinations International. • Partner of Moorefields Hillsborough Describe the collaboration relationship(s) this particular board has with other advisory boards and commissions? • Visitors Bureau works with Orange County departments to achieve economic development goals in agriculture, arts, retention and services. • Ongoing partnerships with the Hillsborough/Orange County Chamber of Commerce and Chapel Hill-Carrboro Chamber of Commerce in • partnership launch with NC Department of Agriculture • Partnership with NC Corrections and the NC Call Center (1-800-VISITNC) housed at the NC Women's Correctional Facility in Raleigh • North Carolina High School Athletic Association to keep championship events including basketball and football held in Chapel Hill. • Economic Development board • Funding providing for Orange County Arts Commission 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) NA Identify any activities this board/commission expects to carry out in 2019 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). 55 The Visitors Bureau staff, with the guidance of the advisory board, will help BOCC meet its economic development goals. To this end, the Visitors Bureau's business plan helps recruit new hospitality businesses to Orange County, supports the needs of existing businesses through a sound marketing plan; provides market research to potential investors helping business owners get their start, and attracting tourists and visitors from all over the world. 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? • Airbnb is like an untamed wolf running by its own rules; and to traditional hotel operators, it's naturally viewed as a cutthroat competition. • In communities with already high demand for housing, Airbnb rentals deplete the supply of housing for residents. 56 NAME OF BOARD/COMMISSION: Economic Development Advisory Board Report Period: January 1 — December 31, 2018 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. Person to address the BOCC at work session and contact information: Jim Kitchen (Chair) Tel # (919) 801-5230 jim .jimkitchen.org Paige Zinn (Vice-Chair) Tel # (919) 730-2029 pzinn ienningsco.com Primary County Staff Contact: Steve Brantley, Director, Orange County Economic Development Department (919) 245-2326 sbrantleyC@.orangecountync.gov How many times per month does this board/commission meet, including any special meetings and sub-committee meetings? • Meetings were held every other month, taking the summer off. The 2018 meeting dates included January 9, March 20 and May 15, September 11 and November 13. • The small business grant sub-committee of the advisory board met quarterly to review and score all business grant applications. • The Advisory Board supported the Orange County Economic Summit and reception that was held on October 17th and 18th of 2018. 57 Brief Statement of Board/Commission's Assigned Charge and Responsibilities. • The Advisory Board works cohesively with Orange County's Economic Development staff and other economic development partners to help market Orange County as a desirable and competitive location for the recruitment & retention of business ventures, new & expanding capital investment for non- residential (retail, commercial, light manufacturing and distribution/logistics) business prospects. • The Advisory Board also supports the growth and recruitment of agricultural & foods systems related local businesses, promotion of entrepreneurial talent via the "LAUNCH" high-tech incubator facility in Chapel Hill and the Piedmont Food & Agriculture Processing facility (PFAP) in Hillsborough, 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? • The Advisory Board's subcommittee reviewed numerous detailed small business grant applications for the Small Business grant program, and approved 33 small business grant awards, totaling $154,525.00 (as of 11/26/18) in 2018. • The Advisory Board also assisted in the Agriculture Economic Development Grant program to receive and review applications, approving 14 grant awards totaling $99,999.98 in support of Orange County's small farmers and food processors in 2018. • Overall, grant award activity benefiting small business & small farmers injected a total of $254,524.98 (as of 11/26/18) in Article 46 funding throughout Orange County and the towns of Hillsborough, Chapel Hill and Carrboro for the year in 2018. • The Advisory Board continues to have a dialog with the County Manager's office to recommend the County's direction resulting from the economic development-themed SWOT analysis (strengths, weaknesses, opportunities, threats) of our industrial zoned sites that completed in the spring of 2018. List of Specific Tasks, Events, or Functions Performed or Sponsored 58 Annually. • The Advisory Board works to promote the quarterly review of Small Business Grant and Agriculture Grant programs. • One member of the Advisory Board also serves on the monthly review of all applications considered by the Orange County Small Business Loan Committee. Describe this board/commission's activities/accomplishments in carrying out BOCC goals)/priorities, if applicable. • Advisory Board members' service to assist the County with the frequent review of small business loan & grant applications, and agriculture grant applications, is a valuable service that promotes the growth of Orange County's local economy. This effort aids the Orange County Board of Commissioners' social justice goal in economic development, which is to "Ensure Economic Self Sufficiency. The creation and preservation of infrastructure, policies, programs and funding necessary for residents to provide shelter, food, clothing and medical care for themselves and their dependents." Describe the collaboration relationship(s) this particular board has with other advisory boards and commissions? • N/A 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 expects to carry out in 2019 as it relates 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? • Continue to give close assistance to Orange County and the Economic Development Department with the next steps related to the results of the SWOT analysis of the County's various commercial nodes and 3 economic development districts completed in 2018. 59 • Ensure that the SWOT Analysis consultant's and Advisory Board's recommendations are pursued. This assistance will include identifying suitable acreage located outside of the County's designated Economic Development Districts (EDDs) and commercial transition nodes (CITANs) which have long-term development potential. • Encourage the Board of Commissioners to consider setting long-range economic goals in a strategic plan to covers the next 5, 10 and 20 years. • Work with the Orange County Economic Development business recruitment staff & Orange County Planning & Inspections staff (transportation planners) to resolve issues contained within a proposed road network draft proposal (called the Efland-Buckhorn-Mebane Road Access Management Plan) that would introduce detrimental challenges to the County's economic development districts. • 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. • 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. • Participate and advise in discussions, evaluations and County Commissioner decisions on appropriate economic development uses of the proceeds from the '/4 cents sales tax revenues to be used for economic development; 60 • 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 to 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 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) & commercial transition nodes (CITANs). • 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.