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HomeMy WebLinkAboutAgenda - 03-10-20; 8-a - Minutes 1 ORANGE COUNTY BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Meeting Date: March 10, 2020 Action Agenda Item No. 8-a SUBJECT: Minutes DEPARTMENT: Board of County Commissioners ATTACHMENT(S): INFORMATION CONTACT: Draft Minutes (Under Separate Cover) Donna Baker, Clerk to the Board 919-245-2130 PURPOSE: To correct and/or approve the draft minutes as submitted by the Clerk to the Board as listed below. BACKGROUND: In accordance with 153A-42 of the General Statutes, the Governing Board has the legal duty to approve all minutes that are entered into the official journal of the Board's proceedings. January 24, 2020 BOCC Retreat January 28, 2020 Assembly of Governments February 4, 2020 BOCC Business Meeting February 11, 2020 BOCC Work Session FINANCIAL IMPACT: There is no Orange County Social Justice Goal impact associated with this item. SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal impact associated with this item. ENVIRONMENTAL IMPACT: There is no Orange County Environmental Responsibility Goal impact associated with this item. RECOMMENDATION(S): The Manager recommends the Board approve minutes as presented or as amended. 1 1 Attachment 1 2 3 DRAFT 4 MINUTES 5 ORANGE COUNTY BOARD OF COMMISSIONERS 6 ANNUAL PLANNING RETREAT 7 Cedar Grove Community Center 8 January 24, 2020 9 9:00 a.m. 10 11 The Orange County Board of Commissioners met for their annual Board retreat on Friday, 12 January 24, 2020 at 9:00 a.m. at the Cedar Grove Community Center in Hillsborough,N.C. 13 14 COUNTY COMMISSIONERS PRESENT: Chair Penny Rich and Commissioners Jamezetta 15 Bedford, Sally Greene, Mark Marcoplos, Earl McKee, and Renee Price 16 COUNTY COMMISSIONERS ABSENT: None 17 COUNTY ATTORNEY PRESENT: John Roberts 18 COUNTY STAFF PRESENT: County Manager Bonnie Hammersley, Deputy County Manager 19 Travis Myren and Clerk to the Board Donna S. Baker. 20 FACILITATOR: Maggie Chotas, Dispute Settlement Center 21 CONSULTANT: Michael Goodman, Innovation Associates Organizational Learning 22 Observers—Department Directors and members of the public and news media. 23 Department Heads: Nancy Coston, Janice Tyler, Annette Moore, Jim Northup, David Stancil, 24 Cait Fenhagen, Todd McGee, Erica Bryant, Greg Wilder 25 26 Chair Rich called the meeting to order at 9:05 a.m. 27 28 Welcome & Introductions Maggie Chotas, Facilitator, Dispute Settlement Center 29 Chair Rich welcomed everyone. 30 Maggie Chotas introduced Michael Goodman, from Innovation Associates Organizational 31 Learning. 32 33 Ms. Chotas said it promised to be a rich day with the potential for positive outcomes. She 34 reviewed the retreat desired outcomes and ground rules: 35 36 Proposed Ground Rules - How do we want to work together today? 37 • Begin and adjourn on time 38 • One speaker at a time 39 • Listen attentively 40 • Focus on learning and inquiry 41 • Step up/Step back 42 • Share the time available for discussion 43 • It is OK to disagree...please do so respectfully 44 45 Commissioners affirmed the ground rules. 46 2 1 Review retreat goals & desired outcomes 2 Ms. Chotas reviewed the retreat goals and desired outcomes: 3 • Better definition of issues 4 • Better appreciation of problems 5 • Understanding for how systems thinking could be helpful to us 6 • Identification of what we need to know more of and the new questions that are arising for 7 us re: hunger 8 9 Ms. Chotas presented the Parking Lot as a place for ideas that weren't immediately relevant to 10 the topic of the retreat. Commissioners were invited to identify issues as they arise. 11 12 13 Systems Thinking introduction & overview with a focus on hunger in Orange County 14 Michael Goodman, Innovation Associates Organizational Learning 15 16 Michael Goodman reviewed the objectives and agenda as follows: 17 Overall Objectives 18 • Understand what systems thinking is and its importance 19 • Learn a few basic Systems Thinking tools Gain hands on experience applying systems 20 thinking to food insecurity in Orange County 21 22 Agenda 23 0 Why Good Intentions are Not Enough 24 • Observations about Systems 25 • Conventional Vs. Systems Thinking 26 • Why Systems Thinking? 27 • Background on Hunger and Food Insecurity in Orange County 28 • Fundamental Systems Thinking Framework& Case 29 • Team Iceberg Exercise 30 • Brief Introduction to the Language of Systems Thinking & Exercise (Time permitting) 31 • Introduction to Mental Models &Exercise 32 • Questions and Answers 33 34 Mr. Goodman set the context for stories in the news and asked the small groups to reflect on 35 what the following stories have in common: 36 • Homeless shelters perpetuate homelessness 37 • Drug busts increase drug-related crime 38 • Food aid increases starvation 39 • Get tough prison sentences fail to reduce fear of violet crime 40 • Job training programs increase unemployment 41 42 Small groups noted the following commonalities: 43 • Unintended consequences 44 0 Good intentions 3 1 • Mindset that anyone on both sides of these issues can use them or talking points or a 2 hammer—both sides can be right and both sides can be wrong 3 • Hard to explain to the public if you don't do these things—they are expected 4 5 Mr. Goodman reviewed the common characteristics of failed solutions as follows: 6 • Address symptoms vs. underlying problems 7 • Obvious and often succeed in the short run 8 • But short-term gains undermined by long-term impacts 9 • Negative consequences are unintentional 10 • If the problem recurs, we do not see our responsibility 11 12 Mr. Goodman framed remarks around the limitations of good intentions with the following 13 quote: 14 "When you are confronted by any complex social system ... with things about it that you're 15 dissatisfied with and anxious to fix,you cannot just step in and set about fixing with much hope 16 of helping. This is one of the sore discouragements of our time. If you want to fix something you 17 are first obliged to understand ... the whole system. " 18 Lewis Thomas 19 Physician,poet, etymologist, essayist, educator,policy advisor, researcher 20 Dean Yale Medical School &NYU 21 President Memorial Sloan-Kettering Institute 22 23 Distinguishing Conventional From Systems Thinking 24 Mr. Goodman shared definitions of a system and systems thinking: 25 "A system is an interconnected set of elements that is coherently organized in a way that 26 achieves something"—Donella Meadows 27 "Systems Thinking is the ability to understand these interconnections in such a way as to 28 achieve a desired purpose." 29 30 Observations about Systems 31 Mr. Goodman shared laws of human systems: 32 • Many of today's problems were yesterday's solutions. 33 0 The Law of Unintended Consequences - Systems are seductive... what looks obvious to 34 do often generates non-obvious consequences... but NOT right away. 35 • The Law of Worse Before Better- What works in the short term typically makes things 36 worse in the long term and what works in the long term often makes things worse in the 37 short term. 38 • The Law of Compensating Feedback—The harder you push on the system the harder the 39 system pushes back. 40 • We are prisoners of systemic forces to the extent we are unaware of their existence and 41 don't appreciate their power. 42 • Systems naturally resist change despite how well intended the efforts to improve 43 performance. 44 • Systems are"perfectly" designed to produce the results we are getting. 45 0 We spend enormous time, effort and money fixing problems we don't really understand. 4 1 • Real leverage points in the system are displaced both in time and in space from the 2 symptoms. 3 • Collective awareness of the system can produce the shifts needed to produce real, 4 sustainable change... when see it, we no longer have to be controlled by it. 5 6 Mr. Goodman asked participants if they had witnessed any of the following first-hand: 7 1. Many of today's problems were yesterday's solutions 8 2. The Law of Unintended Consequences 9 3. The Law of Worse Before Better 10 4. The Law of Compensating Feedback 11 5. We spend enormous time, effort and money fixing problems we don't really 12 understand 13 14 Conventional vs. Systems Thinking 15 Mr. Goodman delineated the differences between Conventional and Systems Thinking: 16 Conventional Thinking Systems Thinking Obvious how cause and effect are connected Problems and causes not obviously connected Others are to blame We are part of the problem Short-term success leads to long-term success Most quick fixes yield no difference or make matters worse over time Optimize the parts Improve relationships among the parts Do as much as you can as quickly as you can Focus on a few key coordinated changes over time 17 18 Mr. Goodman polled Commissioners around the following questions about the balance of 19 conventional versus systems thinking in their organizations: 20 A. Almost entirely conventional thinking 21 B. Some systems thinking 22 C. Pretty balanced 23 D. Mostly systems thinking 24 E. No idea... 25 Mr. Goodman delineated the elements that make for good Systems Thinking issues 26 • Chronic problems we've been trying to figure out for a long time 27 • Our thinking hasn't properly matched the problem 28 • We haven't been as effective as we thought we would be 29 • We're willing to take a learning attitude—we're willing to suspend those to have an 30 honest conversation about the problem 31 • We're the people who can work on it—we have some control 32 33 Introduction to what we know about hunger in Orange County & an introduction to the current 34 programs to address it 35 Travis Myren, Deputy County Manager&Ashley Heger, Food Council Coordinator 5 1 State of Food Insecurity in 2 Orange County 3 January 24, 2020 4 5 Mr. Myren provided context that about a year ago Commissioners approved the Food Council 6 coordinator to be part of County Government. The Food Council touches systems thinking in 7 several ways: (1) Coordinator position is intergovernmentally funded; The County, Chapel Hill 8 Carrboro and Hillsborough jointly fund it; (2) Goal of Food Council is to understand the food 9 system and where interventions can be helpful; (3) Since Ms. Heger is part of the County 10 Government, she helps them work interdepartmentally. 11 12 Ms. Heger explained the Food Council takes a systems thinking approach on three levels: 13 1. Everything across our system is interrelated and the last few years has been about 14 building relationships 15 2. Working toward getting data and better understanding for what's happening in Orange 16 County 17 3. Government Alliance for Racial Equity(GARS Core Team) is working toward helping 18 see interrelatedness across systems—if one piece is changed, what happens throughout 19 the sytems? 20 21 A look at the numbers: 2017-2019 Data 22 Food Insecurity Rate 12.7% 23 Number of people experiencing food insecurity 18,030 24 Children under 18 who are food insecure 4,420 25 Adults over 65 who are living below the poverty level 914 26 Federal Nutrition Service # of recipients FY 2018-19 14,478 27 WIC participation#s for December 2019 2,260 28 29 Demographics Carrboro Clinic WIC Dec 2019 30 American Indian or Alaskan Native—0 31 Asian— 150 32 Black or African American—249 33 White— 859 34 Native Hawaiian or Pacific Islander— 1 35 Multi-Race—23 36 Latinx—40% 37 38 Demographics Chapel Hill Clinic WIC Dec 2019 39 American Indian or Alaskan Native—0 40 Asian—6 41 Black or African American— 113 42 White—75 43 Native Hawaiian or Pacific Islander—0 6 1 Multi-Race—7 2 Latinx— 11% 3 4 Demographics Hillsborough Clinic WIC Dec 2019 5 American Indian or Alaskan Native—2 6 Asian— 11 7 Black of African American—215 8 White—514 9 Native Hawaiian or Pacific Islander-- 0 10 Multi-Race—35 11 Latinx— 17% 12 13 Stories about hunger& food insecurity 14 Ms. Heger explained the Food Council has been working on gathering qualitative stories and 15 Learning from people who have lived experience with food insecurity. There is a designated place 16 on their board for someone with personal experience with food insecurity. 17 18 Community Health Assessment(2019) 19 Sample survey every community does every three years across North Carolina. 20 - Food Access named in top 10 priorities 21 - 1 in 5 respondents reported they had to cut the size of their meals or skip meals 22 because there was not enough money for food 23 24 Conversations with those experiencing food insecurity & food access providers tell 25 us: 26 - Falling in between the gaps (do not receive FNS but experience food insecurity) 27 - Cost of living takes away from resources available for food 28 - Food received in charity programs is not culturally appropriate and/or nutritional 29 - Fear of receiving services or participating in programs may endanger immigration 30 status 31 32 Falling in between the gaps 33 34 SNAP (Food Stamps) 35 Eligibility Requirements for family of 3 = About$27,020 36 - Gross monthly income must at or below 130%the poverty line (about 37 $2,252/month)with assets less than $2,250 (vehicles, savings, etc) - does not 38 apply to households with elderly or disabled members 39 - Most college students and certain legal immigrants are not eligible 40 - Most unemployed childless adults are limited to 3 months of benefits,unless 41 they are working at least 20 hours per week or participating in a qualifying job 42 training program 43 - Average monthly benefit for family of 3 = $365/month 44 - Limitations for what can be bought with SNAP benefits 45 - Potential more more restrictions in this program this year 46 7 1 Cost of Living 2 Income in Orange County 3 - 2018 median household income $68,211 4 - 2018 per capita household income $40,650 (includes non wage earners) 5 6 Fair Market Rent in Orange County 2020 7 - 2 bedroom $1,088/month and 3 bedroom$1,461/month 8 2020 3 bedroom FMR= 64.8% of income for a family of 3 eligible for SNAP 9 - Family of 3 with gross income of$4,000/month spending 36.5% on rent 10 11 Charity Programs 12 - Culturally appropriate foods offered 13 - Lived experience centered in leadership and advising programs 14 - Nutritional foods v. non-perishable or easy to donate foods 15 16 Trends 17 Federal Nutrition Services (FNS) 18 - Decrease of 6.5% from 15,499 in the FYI 7-18 to 14,478 in the FYI 8-19 19 20 Free School Lunch Program (FSLP) 21 - CHCCS: Decreased slightly in 2017-18 to 25.6% and currently at 26.2% 22 - OCS: Currently at 41% 23 o Enrollment has stayed between 39-42%the past few years 24 o Universal free breakfast program increased from 2017-2018 (total: 89,350) to 25 current school year(as of Dec 2019 total: 101,153) 26 27 How do we compare 28 United States: 29 North Carolina's food insecurity rate is 16.5% 30 Nationally 11.1% 31 Orange Co's poverty level is 12.4%Nationally 12.3% 32 Food Insecurity in other NC Counties: 33 Highest 24.1% Edgecombe Co 34 Lowest 9.5%Union Co 35 36 Exercises to explore systems thinking related to hunger Michael Goodman 37 Mr. Goodman directed small groups to reflect on the presentation: 38 - What did you learn? 39 - What did you find surprising or puzzling? 40 - What questions does this raise for you? 41 42 Focusing Questions 43 Mr. Goodman introduced focusing questions, noting issues are best formulated as a focusing 44 question that starts with the words Why or How Come but not How To. 45 Examples: 46 - Why do we continue to struggle with breaking down our internal silos? 8 1 - Why, despite our best efforts, have we been unable to end homelessness in Calhoun 2 County? 3 4 Potential Focusing Questions 5 Mr. Goodman introduced examples of focusing questions: 6 - Why, despite the county's various programs, are we seeing the trends we're seeing in 7 hunger/food insecurity? 8 - Why, despite the county's programs and activities we have in place focused on hunger, 9 haven't we seen the impact we'd like? 10 11 Team Exercise NA: Focusing Question 12 Participants worked in small groups to identify focusing questions related to food insecurity in 13 Orange County: 14 Why are segments of the population more food insecure/lack access than others despite a 15 variety of interventions by several agencies/County Government? 16 17 Why aren't current County programs not reaching the needs of targeted populations 18 despite our affluence? 19 20 After identifying focusing questions,participants worked in small groups to imagine the end 21 results they would like to see if the problem/issue was fully addressed/fixed: 22 - Free up more funding for other programs/needs 23 - Kids focus better in school—improved educational outcomes 24 - Access to nutritious food when they need it 25 - Obesity rate goes down 26 - Malnutrition rates go down 27 - Health care demand goes down 28 29 - Gap between benefits provided and needs are fulfilled 30 - Multiple outlets that provide healthier food 31 - Universal food programs in schools 32 - End of income disparities 33 - Eliminate burdensome program eligibility requirements 34 35 The Fundamental Framework of Systems Thinking 36 Mr. Goodman introduced the concept of The Iceberg as a concept for understanding deepening 37 our understanding of problems. 38 What Happened Events 40 React/ Firefight What's been happening - Trends and Patterns Anticipate Forecast Why? Structure Change 43 (Forces & Pressures) 9 1 2 Sources of Pressures or Forces 3 Mr. Goodman described the sources of pressures or forces: 4 - External structures 5 - Organizational structures 6 - Interpersonal structures 7 - Individual structures (Mental Models) 8 9 Additional Elements of Structure that Generate Forces & Pressures 10 - State/local regulations & laws 11 - General economy 12 - Local economy 13 - Financial resources/capital (e.g. access to funding) 14 - Technology(e.g. access & availability) 15 - Political climate 16 - Human capital (e.g. skill level, education) 17 - Demographics (including migration patterns) 18 - Availability& access to services (health, education, etc.) 19 - Level of collaboration among service providers & agencies 20 - State/local leadership (private/public) 21 - Housing availability&quality 22 - Built (infrastructure) capital 23 - Quality of life factors 24 - Natural capital 25 - Social capital (e.g. connections within community, among businesses and to resources 26 outside the community) 27 - Cultural capital(mindsets, attitudes, level of public trust) (Mental models) 28 29 Case Example 30 Mr. Goodman introduced the Case Example focused on Ending Homelessness in Calhoun 31 County(Battlecreek, MI). There was a federal program in 2006 trying to end chronic 32 homelessness. States were pushing local communities to develop plans and Mr. Goodman and an 33 associate were invited to bring systems thinking to Calhoun County. 34 Details about the Case Example included: 35 - Calhoun County, MI: estimated 1,400-1,600 people homelessness among population of 36 100,000 37 - Homeless Coalition* meetings again fail to deal with the problem: disagreements, 38 competition, and lack of knowledge cited ten-year plan to end homelessness involving 39 political and business leaders, service providers, and homeless people—to produce the 40 plan 41 - *A collaborative workgroup of the Coordinating Council of Calhoun County involving 40 42 providers of services, consumers of those services,funders & city/county reps. 43 44 Specific data for Calhoun County related to homelessness: 45 - 75% "episodically"homeless 46 - 25% "chronically"homeless 10 1 - 32%women 2 - 68%men 3 - 33%mental illness 4 - 48% drug and/or alcohol addiction 5 6 Other context: 7 - Research showed there was a growing trend in homelessness. There had been some success, but it 8 had stagnated. The visibility of the homeless problem seemed to be cyclical. Temporary shelters 9 got people off the street, which is important, but didn't solve the problem of chronic homelessness. 10 - Housing First approach provided more support. To really address chronic homelessness takes time, 11 effort and leadership—not easy to pull off. 12 - With temporary shelters, the visibility wasn't as pronounced and pressure was eased up on. 13 - Shelters were funded by beds being occupied, not having empty beds. Other providers were also. If 14 you changed the mandate for keeping beds empty, there's no funding for that. Even showing up for 15 Coalition meetings weren't funded—had to volunteer to that. 16 - Whole system tends to gravitate toward the easy to do stuff. If you want to end homelessness, have 17 to figure out how to break the vicious cycle. 18 19 As a result of the work in systems thinking, homelessness didn't end,but did lessen. The group process 20 the Homeless Coalition used focused on: 21 - Reducing and reframing shelter use 22 - Sharing a vision of Housing First 23 - Investing in affordable housing with support services 24 - Asking the question: how are we implicated in this? 25 Outcomes 26 - Homeless Coalition coalesced around a plan and the plan was funded 27 - Homeless Coalition voted unanimously to reallocate HUD funding from one service provider's 28 transitional housing program to permanent supportive housing program run by another provider 29 30 Quantitative results: In the plan's first six years of operation (2007-2012), which included the 31 economic collapse of 2008, the county reported the following results: 32 Homelessness decreased by 14% (from 1658 to 1419) 33 DESPITE a 34%increase in unemployment and 7%increase in evictions 34 35 Deepening Our Understanding of Problems: The Iceberg 36 Mr. Goodman then invited participants to apply The Iceberg Framework to better understand 37 their issue of food insecurity. Participants were instructed to work in their small groups to 38 answer: 39 - Why do we have this issue or challenge? 40 - Identify the underlying Structure (Brainstorm list of factors or drivers) 41 - Why has it persisted this long? 42 - What are the barriers to improvement? 43 Remember: NOT WHAT TO DO ABOUT IT OR HOW TO FIX IT YET 44 45 Why are segments of the population more food insecure/lack access than others despite a 46 variety of interventions by several agencies/County Government? 11 I - Lack of attention/awareness 2 - Insufficient outreach/engagement with targeted populations 3 - Lack of effective coordination(food or other services/programs) 4 - Reliance on private/nonprofit 5 - Demographic changes 6 - Anti-immigration policies/fears 7 - Wages and financial management 8 - Healthcare costs 9 - Nutritional education 10 - Housing and transit—access to community resources 11 - Stress on parents 12 - Racism 13 - Intergovernmental cooperation (lack of) 14 15 Why aren't current County programs not reaching the needs of targeted populations despite 16 our affluence? 17 - Food charity efforts 18 - Income inequality 19 - Dependence on corporate food supply system 20 - Lack of education on system, gardening, nutrition 21 - Federal policy 22 - Food waste 23 - Misinterpretation of what help looks like 24 - Cost of nutritious food/supply 25 - Lack of coordination among providers 26 - Reluctance to address silos 27 - Lack of multi-lingual communication 28 29 Ms. Price underscored how important it is not to just focus on long-term solutions—people are 30 hurting now and need to have their needs responded to. 31 32 Lunch 33 Over lunch Travis Myren introduced participants to the TedTalk video about Diversity, Equity 34 and Inclusion featuring the author Chimamanda Ngozi Adichie. In the video, Adichie shares her 35 perspective about the danger of a single story when it comes to assuming who someone is. She 36 challenged audience members to continually look for multiple stories when determining 37 someone's identify. 38 39 Systems Thinking & hunger focus in Orange County, Continued Michael Goodman 40 Mr. Goodman introduced the concept of Mental Models as the thinking behind Systems 41 Thinking. 42 43 What are Mental Models? 44 Mr. Goodman defined Mental Models as habits of thought, the stories we tell ourselves. They 45 are those beliefs, assumptions, and models we have are about every aspect of ourselves, others, 46 our organizations, and how the world works. 12 1 - They are critical to our effectiveness 2 - They affect how we think and how we act 3 - They may be conscious, or unconscious; they can get us into trouble 4 - It's easier to see others' mental models and harder to see our own 5 - They are always incomplete and often flawed 6 - They are high leverage 7 8 Examples of Mental Models include beliefs we treat as facts, such as: 9 • "The only way anything changes around here is when our senior leaders change it. " 10 • "Learning is what we do outside of work. " 11 • "Home prices will always rise. " 12 13 Mental Models Exercise 14 Small groups identified and shared at their table the mental models at play that could be barriers 15 to change or improvement related to their issue. What are the mindsets that have perpetuated the 16 current situation? 17 18 Belief-Action-Results (BAR) Maps 19 Mr. Goodman explained the cycle of Beliefs—Actions—Results, noting it could be a positive or a 20 negative outcome. He provided a negative example of how the BAR Map works: 21 "Staff meetings are a waste of time."[Mental Model or Belief) 22 Therefore, I or we... "Don't really fully participate or contribute." [Action or Behavior] 23 Which leads to... Decisions don't get made, real issues never get brought up [Results or 24 Outcomes] 25 26 Team Exercise#4: 27 In small groups, participants worked on Belief-Action-Results Maps for one of the Mental 28 Models identified in the previous exercise. 29 It's not the responsibility of the government—it's a charity act Mental Model 30 Therefore... less reliance on the government—not asking people what they want 31 Which leads to nothing changing 32 33 Introduction to what we know about hunger in Orange County & an introduction to the current 34 programs to address it 35 Ashley Heger, Food Council Coordinator 36 Ms. Heger opened her presentation by emphasizing the importance of a"both/and approach"— 37 both addressing short-term needs and using a systems thinking mindset for systemic change. 38 39 How is hunger being addressed in Orange County: 40 1. Federal Nutrition Services & School Meals 41 SNAP, WIC, Senior vouchers, Free &Reduced Lunch &Universal free school 42 breakfast 43 2. Outside Agency Funding 44 Supporting existing and emerging food access programs 13 1 3. Nonprofit Services 2 Food pantries and meal deliveries; cross sector collaboration and emergency 3 services 4 School Systems 5 - Orange County Schools 6 Universal Free Breakfast Program in PreK- 5th grade 7 Free and reduced lunch program 8 Summer food service program(school and open community sites) 9 10 - Chapel Hill-Carrboro City Schools 11 Free and reduced lunch program 12 Summer food service program(Food for the Summer, focus on community sites with 13 support from CHCCS) 14 15 County funds spent on programs & partnerships 16 -DSS Funds spent on Food 17 Food Lion Gift Cards Emergency Assistance Program 18 FY 2017-18: $6,425.00 19 FY 2018-19: $4,875.00 20 FY 2019- Current: $1,225.00 21 -Outside Agency Funding 22 Funding for food&nutrition related agencies 23 FY 2017-18 total $151,165 24 FY 2018-19 total $132,190 25 FY 2019-20 exampected total $145,253 26 27 2017-2018 Food+Nutrition Outside Agencies 28 • Meals on Wheels $15,000 29 • Farmer Foodshare $6,250 30 • Orange Congregations in Mission $71,415 31 • Inter-Faith Council $50,000 32 • TABLE $8,500 33 FY 2017-18 total $151,165 34 2018-2019 Food +Nutrition Outside Agencies 35 • Meals on Wheels $15,900 36 • Farmer Foodshare $7,375 37 • Orange Congregations in Mission $77,715 38 • Orange County Rural Alliance $20,750 39 • TABLE $10,450 40 FY 2018-19 total $132,190 41 42 2019-2020 Food+Nutrition Outside Agencies 14 1 • Meals on Wheels $17,335 2 • Farmer Foodshare $7,375 3 • Orange Congregations in Mission $78,450 4 • Orange County Rural Alliance $27,488 5 • PORCH $3,780 6 • TABLE $10,450 7 • Transplanting Traditions $375 8 FY 2019-20 expected total $145,253 9 10 Orange County Funded Programs Related to Food Insecurity 11 Ms. Heger walked through the different programs that Orange County funds related to food 12 insecurity. Descriptions only include parts of their work related to food insecurity. 13 14 Meals on Wheels Chapel Hill- Carrboro 15 Mission: Chapel Hill/Carrboro Meals on Wheels nourishes the bodies and spirits of the 16 homebound with a balanced meal and the human connection they need to help them live 17 independently. Volunteers deliver a hot meal to the home every weekday. Resources and 18 referral services as needed 19 Goals & Services: 20 1. Provide affordable, nutritious and flavorful meals to the homebound individuals in the 21 community. 22 2. Reduce isolation, support independence and enhance the quality of life of our 23 recipients. 24 3. Engage families and community in partnerships that benefit both the volunteers and 25 recipients. 26 27 Farmer Foodshare 28 Mission: Farmer Foodshare connects people who grow food with people who need food 29 in ways that are economically sustainable and socially just. We believe that everyone has 30 a right to healthy, fresh food and that farmers deserve to make a fair wage—a system 31 where everyone wins. 32 Goals & Services: The Donation Station Program improves the health and nutrition of 33 residents in need by collecting fresh, local food gleaned from farmers' markets and/or 34 purchased from those farmers with funds donated by market shopper. Each farmers' 35 market is paired with a recipient agency of their choice. The fresh food is delivered the 36 day it is donated. The DSP and Community Foodshare Site projects are based on requests 37 from the participants of our partner organizations themselves. Includes: mobile market, 38 cooking classes and nutrition education. 39 40 Orange Congregations in Mission 41 Mission: To minister to the urgent needs of citizens of northern Orange County through 42 the volunteer efforts of diverse congregations and individuals inspired by faith in God, 43 and to enhance self-sufficiency and awareness of community resources. 44 Goals & Services: The Samaritan Relief Ministry provides groceries and additional 45 services to individuals and families. The Meals on Wheels Program provides a 46 nourishing, home delivered lunch, 5 days/week to homebound residents. A volunteer 15 1 network maintains consistent contact with the most fragile members of this community, 2 as well as promoting well-being 3 4 Orange County Rural Alliance 5 Mission: OCRA is part of a community-based alliance that is building awareness of the 6 needs of rural seniors and supports them with what they need to age in place with 7 independence and dignity. OCRA helps with access to county services, safe homes, 8 nutritious food and friendly human contact. OCRA delivers hot meals to rural seniors in 9 underserved areas 10 Goals & Services: Today more than 250 seniors are visited or contacted weekly. During 11 visits volunteers noticed unmet needs such as empty food pantries and the need for minor 12 home repairs (accessibility problems and the need for ramps, grab bars, etc.). OCRA now 13 provides meals similar to a Meals on Wheels program. 14 15 Inter-Faith Council 16 Mission: The Inter-Faith Council meets basic needs and helps individuals and families 17 achieve their goals. They provide shelter, food, direct services, advocacy and information to 18 people in need. The IFC accomplishes this through strong partnerships with volunteers, staff 19 and those we serve. They rely on the active involvement of caring individuals, congregations 20 and other community organizations 21 Goals & Services: 22 In 2018, IFC provided around 60,000 free meals to community members. Meals are free of 23 charge and are provided to anyone who is hungry as well as to the residents of Community 24 House and HomeStart. IFC provides additional services including a food pantry and crisis 25 intervention program. 26 27 TABLE 28 Mission: Bring together UNC college students and local community members to feed 29 hungry children in Chapel and Carrboro. TABLE began feeding 12 local elementary 30 school children in 2008 and has since expanded to provide healthy food to approximately 31 500 preschool, elementary and middle school children each week. 32 Goals & Services: TABLE has 3 goals: (1)to provide weekly emergency food aid to 33 local hungry children (2) to educate and expose our little ones to healthy foods and eating 34 habits (3)to increase community awareness of local childhood hunger. 35 36 PORCH 37 Mission: PORCH's mission is to alleviate hunger and promote better nutrition in the 38 community through monthly food drives. 39 Goals & Services: 40 Ensuring our local pantries are well-stocked with non-perishable food; Distributing fresh 41 food directly into the hands of families with children in the public schools identified as 42 food insecure; Creating pantries with healthy snacks in each of the 20 public schools and 43 the community's after-school programs; and Creating more public awareness about the 44 severity of hunger in the community, and the benefits of fresh food consumption. 45 46 Transplanting Traditions 16 1 Mission: Transplanting Traditions Community Farm(TTCF) works with refugees from 2 Burma to foster a healthier community and maintain agricultural traditions as they build 3 new lives in North Carolina. 4 Goals & Services: TTCF focuses on serving low-income families in the refugee and 5 immigrant community. Services include continued access to land to grow healthy 6 traditional foods, weekly translated workshops focused on agricultural topics and small 7 farm businesses; youth programming focused on nutrition, active living and leadership 8 development; implementation of a"Share a Share"program in collaboration with 9 PORCH, which provides traditional vegetables for refugee families in need on a monthly 10 basis while providing economic support for TTCF farmers. 11 12 Mr. Dorosin asked how someone knows if they are eligible for the programs and what they need 13 to do to access them. 14 15 Ms. Heger responded it depends on the program. In terms of visibility and disseminating 16 information, she noted a goal of the Food Council for the last couple of years has been to 17 consolidate resource guides into one. Previously, there were seven resource guides. Ms. Heger 18 said she updates the guide at least twice a year. She noted everyone is working together so 19 individuals are aware of all the services available to them. A primary goal of the Food Council is 20 to break down siloes. 21 22 Nancy Coston said NC 360 is coming out which will incorporate resources for the entire state. 23 Once that happens, it will make it easier for internal referrals and also for someone in the 24 community to check everything they need. All nonprofits need to get their information on line 25 and this will take time. It will be a warm hand off. 26 27 Chair Rich asked about if Justice United and the faith-based community it they were helping get 28 out the information out. Ms. Heger said faith-based organizations are important and they have 29 contact with some, but not all. 30 31 Reflecting on the day Maggie Chotas 32 Ms. Chotas invited responses from Commissioners about what they learned from the retreat, 33 including their thoughts about how a Systems Thinking framework might be different from the 34 way we tend to explore problems. She asked Commissioners to reflect on the deeper 35 questions/challenges arising. 36 37 Commissioner McKee said he is encouraged by what he heard and what was done during the 38 day, but wanted more information about the supporting data presented about hunger. One in five 39 kids or people in the County are hungry—that figure raised questions about how it was gathered, 40 how it was determined and how it applies to one demographic group or another. He emphasized 41 gross wages doesn't give a true picture because it is not spendable income—it's not money in 42 your pocket. He would like more real numbers as close to facts as possible. 43 44 Commissioner Marcoplos noted he appreciated the presentation and the processes. He said he 45 thought it was true they would make better decisions the more they incorporated systems 46 thinking and wanted to explore how could they incorporate this into their decision-making. He 17 1 suggested for smaller issues they don't anticipate taking as much time, to just keep this in mind 2 and don't spend a lot of time on it. But for larger issues which will take a lot of time, have a 3 dedicated work session where we do what we did today and spend time admiring the program. 4 Might not be able to do it for everything,but we could try it once in the spring and in the fall 5 with a topic and see how it works for us. 6 7 Chair Rich emphasized the need for flexibility in determining when to apply systems thinking. 8 She expressed not wanting systems thinking to stop us from having free flowing ideas like what 9 would be needed in emergency situations or items that come up throughout the year that might 10 need some money spent on them. 11 12 Commissioner Greene said the day was a good introduction to systems thinking and she 13 wondered about what the next steps are for the food/hunger issue. The board has started to 14 explore the topic at the retreat and she wanted to know how the board will bring a solution 15 forward. 16 17 Commissioner Bedford said this type of thinking does take time and wondered what it might 18 look like if they applied it—rather than the usual Task Force. For example, she brought up PreK 19 and reflected the focusing question for PreK could be, "Why aren't children ready for 20 kindergarten?"This type of thinking process may help with this issue. She mentioned the 21 understanding to challenge assumptions and make sure the right question will be asked. 22 23 Commissioner Bedford said she appreciated the video at lunch and wanted to remember how to 24 get the other stories—should be an issue for governments. 25 26 Chair Rich said it is important to have achievable goals at the end of every retreat. What is our 27 achievable goal? What will we say we have as our goals six months or a year out of this? 28 29 Commissioner Marcoplos gave the example of it being at the end of meetings and it is 1 1pm and 30 an issue comes up and they take about 10% of the time needed to discuss before making a 31 decision. He stated he would like to avoid this and make sure there is time for discussion. 32 33 Chair Rich noted you can ask to table an issue to the next meeting. 34 35 Commissioner Marcoplos said sometimes it happens quickly and we're all ready to get home. 36 37 Commissioner Dorosin shared his reflection that there is a need for short-term solutions. As 38 elected officials, he noted, we need to be wary of thinking of systems thinking as external. When 39 we talk about systems thinking, we as the policy makers in the County are the system and can 40 change the system from the inside as opposed to being an activist or a nonprofit group trying to 41 change the system from the outside. We are the people whose decisions entrench or expand those 42 institutionalized processes or change them. Universal pre-k or kindergarten readiness is a good 43 example. When we think about how to fix it, we're not looking at an external system; it's a 44 system we have a hand in creating and influencing and changing. One of the slides was about 45 how the system is working the way it's designed for it to work. We might say we want everyone 46 to have enough food,but the policies we've put into place or are continuing to put in place are 18 1 producing the outcomes they intend to produce. It's not like the policy work is great and 2 something has gone awry in implementation. That's why it's called institutional racism or 3 structural inequity—it's built into the structure. How we think about dismantling that is critical. 4 One of the systems to look at is how the board operates. It would be interesting to look at how 5 effective or efficient the work we do is. The board meets a lot. The idea that we should meet 6 more isn't necessarily the solution. I want to challenge us to work more efficiently. If it's not 7 efficient for us to be taking votes at 11:30, the agenda was too long and we need to push more to 8 the consent agenda. Think about how many votes we take that are 7-0 with almost no discussion 9 —that's not the best use of our time, staff time or the community's time. 10 11 Commissioner Price said that with the retreat, the board has owned food insecurity as an 12 issue/concern that needs to be addressed. We need to come up with some benchmarks/metrics to 13 measure as we're going forward in order to assess progress. In terms of the systems approach, 14 she said the board works from budget to budget, but staff has to look at the longer range, with 15 board support. If the systems approach works for Ms. Heger, then the board needs to continue to 16 back her up and any other programs that come into play. It might be a challenge for the board to 17 map out the systems approach for hunger, but staff can take the lead. 18 19 20 Identifying next steps Maggie Chotas 21 Ms. Chotas asked Commissioners if they wanted to identify possible next steps in regards to Systems 22 Thinking and hunger in Orange County. 23 24 Commissioner Dorosin asked staff their thoughts about next steps. 25 Nancy Coston commented on data, saying she thinks staff can fold the food insecurity data into their 26 discussion of poverty and with the mapping that the human services group is working on. She will 27 bring it forward at their next staff meeting. 28 29 Identifying gaps in data(Staff) 30 • Staff taking the lead(many departments) to see what the food landscape is and track what exists 31 now and fill in the gaps 32 33 Strengthen coordination on food related issues 34 • Identify how the towns/County work together on food related issues 35 • There are different local government agencies in Orange County involved in food issues 36 engage with their partners 37 • Food Council is a good place to start with this 38 • Identify the impediments 39 40 Continue focusing on the topic as a board 41 • Look at what we are doing to address poverty in Orange County 42 • Prioritize issues at a high level in the budget process 43 • Consider holding a work session on the topic of hunger 44 45 Public outreach 46 • Seek to build awareness about food insecurity in the County 19 1 • Develop and disseminate a one page infographic about hunger in Orange County(Staff will take 2 the lead on this) 3 4 3:50 Assessing the retreat Maggie Chotas 5 Ms. Chotas invited Commissioners to reflect on how well did the retreat reach its goals and what 6 to change for the future. 7 8 Commissioners responded as follows: 9 What worked well What to change Flow of information and exercises Work together as one group Structure—conceptual model and one Add a fun teambuilding exercise—get outside particular issue focus Food was great Better job integrating staff—awkward for board and staff to be separate; staff is an integral part of the system Presenter provided useful information The flow of the day—day went quickly and there was a good balance of activities Working in a group and hearing others' perspectives Broader spectrum with two groups Input from everybody throughout the day 10 11 12 4:00 Adjourn 13 14 The meeting adjourned at 4:15pm. 15 1 I Attachment 2 2 3 DRAFT MINUTES 4 ORANGE COUNTY BOARD OF COMMISSIONERS 5 CHAPEL HILL TOWN COUNCIL 6 HILLSBOROUGH BOARD OF COMMISSIONERS 7 CARRBORO TOWN COUNCIL 8 January 28, 2020 9 ASSEMBLY OF GOVERNMENTS (AOG) 10 11 The Orange County Board of Commissioners (BOCC) met with the Towns of Chapel 12 Hill, Carrboro and Hillsborough for an Assembly of Governments meeting on Tuesday, January 13 28, 2020 at 7:00 p.m. at the Whitted Building in Hillsborough, N.C. 14 15 COUNTY COMMISSIONERS PRESENT: Chair Penny Rich and Commissioners Earl McKee 16 Jamezetta Bedford, Mark Dorosin, Sally Greene, Mark Marcoplos, and Renee Price 17 COUNTY COMMISSIONERS ABSENT: 18 COUNTY ATTORNEYS PRESENT: John Roberts 19 COUNTY STAFF PRESENT: County Manager Bonnie Hammersley, Deputy County Manager 20 Travis Myren and Clerk to the Board Donna Baker (All other staff members will be identified 21 appropriately below) 22 CHAPEL HILL TOWN COUNCIL MEMBERS/STAFF PRESENT: Mayor Pam Hemminger and 23 Town Council Members Jessica Anderson, Alan Buansi, Michael Parker, Hongbin Gu, Ty 24 Huynh, Amy Ryan, Karen Stegman and Town Manager Maurice Jones 25 CHAPEL HILL TOWN COUNCIL MEMBERS ABSENT: Rachel Schaevitz 26 CARRBORO TOWN COUNCIL MEMBERS PRESENT/STAFF: Mayor Lydia Lavelle, and 27 Town Council Members Damien Seils, Sammy Slade, Randee Haven O'Donnell, Jacquelyn 28 Gist, Barbara Foushee, Susan Romaine and Town Manager David Andrews 29 CARRBORO TOWN COUNCIL MEMBERS ABSENT: None 30 TOWN OF HILLSBOROUGH COMMISSIONERS/STAFF: Mayor Jenn Weaver, Town 31 Commissioners Mark Bell, Kathleen Ferguson, Matt Hughes, Evelyn Lloyd, Robb English and 32 Town Manager Eric Peterson 33 TOWN OF HILLSBOROUGH COMMISSIONERS ABSENT: None 34 35 Welcome, Call to Order and Opening Comments 36 Chair Rich welcomed everyone at 7:01 p.m. She said Commissioner McKee had to 37 leave for a family issue. 38 Chair Rich is giving a brief history of the Whitted Building. 39 Chair Rich asked if each attendee would give their name, place of birth and birth order. 40 41 Greene Tract— Presentation and Discussion on Managers/Mayors/ Chair Proposal 42 43 The Greene Tract is a 104-acre parcel jointly by Orange County, the Town of Carrboro, and the 44 Town of Chapel Hill. An additional 60 acres is owned by Orange County and has been 45 designated for preservation as the Headwaters Preserve. The Greene Tract is located within 46 the Town of Chapel Hill's extraterritorial zoning jurisdiction. In 2002, the joint owners adopted a 47 resolution to designate 86 acres for open space and 18 acres for affordable housing. No 48 development has occurred on the jointly owned property since the adoption of the 2002 49 Resolution. 50 2 1 In 2017, the joint owners agreed to have the Managers, Mayors, and Chair (MMC) recommend 2 next steps by further considering preservation and development options. 3 Starting in May 2017, a joint staff work group began to examine the preservation and 4 development potential of the existing Greene Tract. That work culminated in the 2019 5 Greene Tract Resolution and Conceptual Plan which recommended a reconfiguration of the 6 jointly owned 104 acres and the 60 acre Headwaters Preserve and designated areas of the 7 property for specific preservation and development purposes. 8 9 In February of 2019, Orange County and the Town of Carrboro adopted identical 2019 Greene 10 Tract Resolution and Conceptual Plan documents. In July 2019, the Town of 11 Chapel Hill adopted a substantially similar resolution but modified the master plan map to 12 remove specific land use designations from the areas proposed for development. The 13 Town of Chapel Hill also adopted a companion resolution committing to hold a series of 14 community meetings, solicit input from the public and respective advisory boards regarding land 15 uses and densities, initiate environmental and connectivity assessment; 16 and initiate steps to protect the jointly-owned preserve and the Headwaters Preserve in 17 perpetuity. 18 19 In an effort to reconcile differences between the adopted resolutions, each jurisdiction is 20 considering a 2020 Greene Tract Resolution to supersede the resolutions adopted in 21 February 2019 by the Carrboro Board of Aldermen and the Orange County 22 Commissioners and the resolution adopted in July 2019 by the Chapel Hill Town Council. 23 The 2020 Greene Tract Resolution is scheduled for consideration at the January 21 24 Carrboro Town Council meeting, the January 21 Board of County Commissioners meeting, and 25 the January 22 Chapel Hill Town Council Meeting. 26 27 The 2020 Greene Tract Resolution establishes the following next steps: 28 29 1) Jointly pursue an environmental assessment of the entire 164 acres to consider 30 designating the most environmentally sensitive area as the Headwaters Preserve. 31 The cost of this analysis will be shared among the parties, 43% Orange County, 43% 32 Town of Chapel Hill, 14% Carrboro. 33 2) Jointly pursue a Memorandum of Understanding for future decision-making processes. 34 This document will be used to ensure the parties participate in good faith in the planning 35 process for potential development of the Greene Tract. The document will describe 36 community outreach efforts. 37 3) Jointly agree to not initiate formal public engagement until completion of the 38 Memorandum of Understanding document. 39 4) Jointly agree any potential developers of the Greene Tract may rely upon and utilize the 40 environmental assessment contemplated herein and shall not be required to conduct or 41 obtain a separate environmental assessment. 42 5) Jointly agree to a discussion of the Greene Tract at the 2020 Assembly of Governments 43 meeting on January 28, 2020. 44 Staff will provide any other information at the meeting, and the governing boards can 45 discuss issues and provide feedback to staff related to this item as necessary. 46 47 Attachment 1a — Greene Tract Vicinity Map 48 Attachment lb— Proposed 2020 Resolution 49 50 Travis Myren made the following PowerPoint presentation: 3 1 2 2020 Greene Tract Update 3 January 28, 2020 4 Assembly of Governments 5 6 Congratulations 7 Adoption of the 2020 Greene Tract Resolution and Interlocal Agreement for an Environmental 8 Assessment 9 January 21 — Board of Orange County Commissioners 10 January 21 — Carrboro Town Council 11 January 22— Chapel Hill Town Council 12 13 2020 Greene Tract Resolution and Environmental Assessment Interlocal Agreement 14 1. Jointly pursue an Environmental Assessment of the entire 164 acres to consider 15 designating the most environmentally sensitive area as the Headwaters Preserve. The 16 cost of this analysis will be shared among the parties, 43% Orange County, 43% Town 17 of Chapel Hill, 14% Carrboro. 18 Total Cost Estimated - $40,000 19 2. Jointly pursue a Memorandum of Understanding for future decision-making 20 processes. This document will be used to ensure the parties participate in good faith in 21 the planning process for potential development of the Greene Tract. The document will 22 describe community outreach efforts. 23 2020 Greene Tract Resolution and Environmental Assessment Interlocal Agreement 24 3. Jointly agrees to have a joint public information session that includes Orange 25 County, Chapel Hill, and Carrboro a minimum of 2 months after the Environmental 26 Assessment has been completed by the consultant and received by the jurisdictions. 27 4. Jointly agrees to not initiate formal further public engagement until completion of the 28 Memorandum of Understanding document. 29 5. Jointly agree to a discussion of the Greene Tract at the 2020 Assembly of 30 Governments meeting on January 28, 2020. 31 32 Environmental Assessment Timeline Highlights-handout 33 34 February 7 - Release RFQ for Environmental Assessment consultant 35 March 23 - Joint staff review of submittals 36 April 7 - Award contract to consultant 37 - Notice to proceed 38 June 7 - Draft Environmental Assessment completed 39 July - Review Environmental Assessment with School District and facilitate 40 next steps for analyzing school site 41 Mid-August - Review findings with Managers, Mayors, and Chair 42 September 14 - Jointly-planned community meeting to review and discuss the 43 Environmental Assessment 44 45 Memorandum of Understanding and Other Timeline Highlights 46 Mid- February - Mayors, Chair to review draft Memorandum of Understanding 47 June- August - Further revision and discussion of MOU 48 - Joint staffs develop goals and objectives to evaluate development 49 proposals informed by the draft Environmental Assessment 50 4 1 Mid-August - MMC meeting to review status of MOU, review Environmental 2 Assessment, review draft metrics, schedule presentations to governing 3 boards 4 5 Chair Rich said the AOG is considered a work session and the use of first names is 6 appropriate. 7 Carrboro Town Council Member Foushee referred to the MOU, and asked if it is going 8 to be made up of Managers/Mayors/Chair (MMC) and attorneys, and if a draft form might be 9 ready by June. 10 Travis Myren said the MMC group usually includes MMC, Managers, Attorneys and 11 planning staffs. He said this group will review the initial draft, and he is unsure of the timeline. 12 Mayor Hemminger said the MMC wanted to attend this AOG meeting, to understand 13 questions and concerns to discuss at its mid-February meeting, prior to making a timeline. 14 Mayor Hemminger said the group has a MOU template, and the attorneys are reviewing 15 this. 16 Mayor Lavelle said the attorneys are looking at a draft MOU now, and she hopes a draft 17 will be ready by June. She asked if Travis Myren could explain the legal ramifications of an 18 MOU. 19 Travis Myren said the MOU is an interlocal agreement between governments, and the 20 end goal of the document is to have some timeframe for things that happen; and if 21 disagreements arise, how to resolve these issues and move forward with the process. He said 22 each board will adopt the MOU. 23 Carrboro Town Council Member Gist referred to the schedule, and said it might be more 24 expedient for the draft MOU to come before the boards before all of the work has gone into it; 25 to check in with the various boards. She suggested adding check in points to the schedule. 26 Mayor Lavelle agreed, and said the MMC minutes are also helpful. 27 Carrboro Town Council Member Gist said to have each board put a formal check in on 28 their agendas, which will also make the public more aware of the process. 29 Chair Rich said the proposed MOU schedule is a first shot at a schedule so that the 30 group could have a starting point and some guidelines for tonight's meeting. She said there will 31 be check-ins along the way, but the attorneys have to start the process. 32 Chapel Hill Council Member Anderson referred to two places where the staffs were 33 collaborating together, and asked if staff will collaborate at any other times. 34 Travis Myren said yes, it is assumed staff will be working jointly throughout the entire 35 process. 36 Chapel Hill Town Council Member Anderson asked if the MMC would address 37 opportunities for the public to provide input, prior to a final document being created. 38 Mayor Lavelle said this is a legal document that references the resolution, which has 39 been passed by all the boards, but also has the legalese of what each party will do, 40 percentages, how to resolve disputes, etc. She said she does not see the MOU as explaining 41 how the Greene Tract will be developed. 42 John Roberts said the MOU is an outline, which will include public participation and 43 other legal requirements in it. 44 Mayor Lavelle said the MOU will be adopted in open session, allowing the public to 45 comment. 46 Chapel Hill Town Council Member Anderson said she is talking about the goals and 47 principles and the development plan. 48 Chair Rich said the development plan in not yet being discussed. She said the MOU is 49 a governing document. 50 Chapel Hill Town Council Member Anderson said she was talking about point#3. 5 1 Travis Myren said the MOU will come first, and staff can begin working on developing 2 goals, based on the broad goals that were adopted in the resolution. He said this will all 3 culminate in some sort of development proposal, which will include codified details for a 4 developer. 5 Chapel Hill Town Council Member Anderson said she understands what the MOU is, but 6 there is a piece that states: "review Greene Tract draft goals and metrics for evaluating 7 development proposals", which strikes her as something on which the public should weigh in. 8 She said if the MMC is receiving data, it would be helpful to have the information the websites 9 of each jurisdiction. 10 Commissioner Dorosin said this governing MOU will be pretty basic, and the questions 11 raised by the PowerPoint will be answered after the MOU is in place. He said the purpose of 12 the MOU is to determine how the boards will make decisions. He said it is good to talk about 13 this now while everyone is together, and his current understanding is that the MMC meet, hash 14 out their agenda, and report back to their boards, etc. He said when decisions need to be 15 made all three boards have to act unanimously. He asked if the MOU is designed to codify this 16 process, and, if so, is this the best way to proceed. 17 Commissioner Dorosin said if this document is designed to determine how the boards 18 get information, set agendas, vote, etc. it should be able to be done fairly quickly, assuming all 19 agree. 20 Commissioner Dorosin said another way to approach this process would be to appoint a 21 joint Greene Tract committee with representatives from the boards, which could have voting 22 ability. He said if an MOU is necessary, then he hopes there can be discussion tonight about 23 what this will look like. He said the MMC model may need to be tweaked. 24 Commissioner Dorosin said he has been Chair before, and he found the process to be 25 ineffective. He said he thought agreements had been reached previously, but it seems there 26 was not actual agreement. 27 Commissioner Dorosin said he wants to move forward thoughtfully, effectively, 28 efficiently, and in a way that making procedural decisions does not get in the way of the actual 29 substance. 30 Commissioner Dorosin said there is an agenda for the environmental assessment, 31 which should hopefully come back in June. He said this will be public document, which 32 everyone can discuss. He said the governance documents need to be completed by the time 33 the environmental assessment is returned. 34 Chair Rich said it is very helpful that the MMC meetings are being facilitated and 35 transcribed, as this keeps everyone informed and on track. 36 Chair Rich said the resolution states that a public meeting can occur before the MOU is 37 completed, but should wait until after the environmental assessment is completed and staff has 38 a chance to review it prior to presenting it to the public. She said if this process needs to be 39 changed, it should be discussed tonight. 40 Mayor Hemminger said the MMC did a good job at discussing how to take pragmatic 41 steps on each piece, instead of trying to bite off the whole thing at once. She said this should 42 help many things happen simultaneously, as opposed to waiting in a linear fashion. 43 Commissioner Dorosin said it is important to start the conversation about the MOU. 44 Chair Rich said she hopes this will be straightforward to hash out. She said the 2002 45 MOU was reached fairly easily, but at that time the Greene Tract was not in the extraterritorial 46 jurisdiction (ETJ). She said the 2002 MOU is not consistent with the current reality. 47 Carrboro Town Council Member Haven O'Donnell said the public engagement will start 48 with one public information session, and asked if there is a minimum amount of public 49 engagement that will occur, and will there be separate sessions in each jurisdiction. 6 1 Chair Rich asked if she was referring to discussing the environmental assessment with 2 the public. 3 Carrboro Town Council Member Haven O'Donnell said no, overall public engagement. 4 Chair Rich said these decisions have not been made yet. 5 Carrboro Town Council Member Haven O'Donnell said she would want to have a feel for 6 the check-ins and if these could engage the public. 7 Chair Rich said Reverend Campbell told the BOCC that he wanted to hear one voice, 8 and not several, when it comes to this issue. She said he desires a unified voice. 9 Commissioner Price said there should be a mechanism from the beginning to include 10 community engagement in the process and schedule. 11 Commissioner Price said the boards are waiting on the MOU and its purpose. She said 12 this process has taken a long time, and wonders if there is a lack of trust. 13 John Roberts said it is a process for the boards to move forward, and it will set out 14 public engagement, staff meetings, how to resolve disputes, etc. He said currently all three 15 parties must agree unanimously for things to move forward, and there has been no forward 16 movement for a significant amount of time. 17 Commissioner Dorosin asked if options are unanimous consent, vote by the parties, or 18 by percentage of ownership. 19 John Roberts said he has a basic draft, which includes an initial meeting of appointed 20 representatives of the three boards and Managers and Attorney to try and reach an agreement. 21 He said if that does not work he suggests bringing in a mediator, and if that still does not work 22 even after a lengthy time, then allow a vote of ownership by percentages. He said this is all just 23 his proposal and is subject to change. 24 Mayor Hemminger said overall clarification was needed, as there was varying 25 terminology, it was unclear who should sign, etc. 26 Mayor Hemminger said there is a working template, and the whole has been broke into 27 pieces to make it more manageable. 28 Mayor Lavelle said it is both complicated and not complicated. She said everyone wants 29 affordable housing, open space, connectivity, etc., but it is complicated because there are three 30 joint owners, but one owner is the permit issuing authority. She said the property is located in 31 an ETJ, which is also unusual 32 Mayor Lavelle said the biggest question is how to make decisions going forward. She 33 said the only example she can think of that is somewhat similar was the Solid Waste Advisory 34 Group (SWAG). She said there was a SWAG vote regarding the recycling fee, and every 35 jurisdiction had a vote and there had to be a resolution available if unanimity could not be 36 reached. 37 Commissioner Marcoplos referred to the issue of community engagement, and said 38 everyone is committed to that process. He said the boards will schedule these meetings later 39 when there is more information to share. He said it important to keep it simple with what is 40 being done now: the Environmental Assessment, the MOU, and the school site. He said it 41 would be wise to work through these three tasks without much distraction. He said it is 42 important to get it right this time. 43 Chapel Hill Council Member Bin said the timeline is process focused. She said she 44 would like to see more about what kind of information should be collected to reach the point 45 where the boards can agree. She said her Council talked about the importance of connectivity 46 analysis, environmental assessment, and what kind of financial commitments are needed. She 47 said these things need to be presented to the public, and she would like to know when these 48 key pieces of information will be known. 7 1 Mayor Hemminger said the environmental assessment and school site will inform the 2 connectivity piece. She said the MMC can discuss these items and share back out with the 3 various boards. 4 Mayor Hemminger said the MMC did agree that the local partners do not want to be the 5 developers. 6 Chair Rich said the MOU will guide the boards on how to move forward in the process 7 with the partners. She said discussions about actual development are far off. 8 Chapel Hill Council Member Bin said the MOU will layout the decision process and 9 resolution of disputes. 10 Chair Rich said yes, the MOU takes all the partners and guides them on how everyone 11 moves forward. 12 Chapel Hill Council Member Ryan said the time schedule notes that in August there will 13 be a time for refining goals and preservation, and she would like for the public to weigh in 14 before it gets back to the MMC. She said ideally it would be good to have public engagement in 15 June. 16 Travis Myren said points #2 and #3 are from staff's perspective, signaling what work 17 needs to be done before staff can make sense out of any development proposal. 18 Chapel Hill Council Member Ryan said as long as it happens in a way that allows public 19 engagement on the earlier end. 20 Carrboro Council Member Seils said #2 and #3 are separate activities from the process 21 of developing the MOU and beginning the environmental assessment. He said the MOU needs 22 to be in place first, and he appreciates the intent of staying focused on the most pressing items 23 first. He said he would like to consider what other approaches there may be, and asked 24 Commissioner Dorosin to expand on his previous thought. 25 Commissioner Dorosin said he thought the boards could do some brain-storming and 26 see what alternatives exist. He said there are inefficiencies in the unanimous consent 27 requirement, but some may think this is the best way. He said SWAG voting was done by 28 entity, and voting by percentages of ownership is another option. He said the MOU will define 29 how this project gets done; and it is important to consider how to proceed if agreement cannot 30 be reached. 31 Carrboro Council Member Seils said it sounds like the draft MOU will go to the MMC, but 32 asked if it will then back to the individual boards for discussion. 33 Commissioner Dorosin said the boards are here to give feedback tonight. He said he 34 personally does not want to adopt an MOU that requires unanimous agreement. 35 Chapel Hill Council Member Stegman said the MMC process has been frustrating in the 36 past, but has improved with the recent changes of facilitation and notes coming back to the 37 boards. She said it would be helpful to know the agendas are ahead of time, as well as set 38 meeting and check in times. She said unanimity is not working, and she would be interested to 39 hear more about other options. 40 Commissioner Marcoplos said right now the focus is the environmental assessment, the 41 school site, and the MOU, and there will not be much further progress without agreement on 42 those three items. He said once those are completed, further items could come down to a 43 majority vote. 44 Commissioner Dorosin said everyone has agreed upon the environmental assessment, 45 and the MOU and the school site are the next topics for discussion. He said he does not think 46 unanimous agreement on these matters will come easily. 47 Commissioner Marcoplos said he does not think it will be easy either, but if there is one 48 party that does not agree to the MOU, then further discussions will fail as well. 49 Mayor Lavelle said it really does not make a difference if it is one vote each or a 50 percentage. 8 1 Chapel Hill Council Member Anderson said earlier she did not mean she did not 2 understand the purpose of the MOU, but rather she seeks clarity on point#2 and #3, and to 3 insure public input on these items earlier in the discussions. 4 Chapel Hill Council Member Anderson said the boards are not agreeing together on 5 what foundational information is needed to make decisions, or how to engage the public in 6 advance. She said it is right to do incremental steps, and she would like to see agreement on 7 what information is needed, or not needed, to make decisions and be fully informed. She said 8 the public should be engaged purposefully. She said the connectivity and environmental 9 analyses are critical to be able to make decisions. 10 Chapel Hill Council Member Parker said the two voting options are unanimity or 2/3. He 11 said the County Attorney has done a good job trying to bridge this by starting with a hope for 12 unanimity, but going to mediation and 2/3 voting if necessary. 13 Chapel Hill Council Member Parker said what is causing some confusion is that two 14 processes have been conflated: the process of figuring out the MOU (what is in it, decision 15 making processes, etc.) and the work plan itself, which should actually be a separate 16 document. 17 Carrboro Council Member Damon Seils said # 2 and 3 are important to the process, but 18 the boards need to focus on the MOU first. He said he would like to see the MOU approved 19 early on, and as quickly as possible. 20 Commissioner Greene said this vote is not like other votes the boards have taken, 21 because all are very interested in the real estate. She said there needs to be unanimous 22 agreement about the nature of the development, or mediation should be employed. 23 Chair Rich asked Commissioner Greene if she feels John Roberts is heading in right 24 direction with the draft MOU. 25 Commissioner Greene said yes. 26 Chapel Hill Council Member Huynh said the jointly planned community meeting is a 27 good idea to avoid confusion, but if there will only be one meeting he would like to insure that it 28 is recorded and posted on the website. 29 Chair Rich said there will be more than one meeting, and everything will go on the 30 Orange County website. 31 Chair Rich said the public can come to any of the BOCC's business meetings and make 32 comments. 33 Chair Rich asked if everyone feels the boards are heading in the right direction with the 34 draft MOU. 35 Chapel Hill Council Member Huynh said he is concerned about the presentation of the 36 materials, and making sure that the public is clear about the dates and locations of any 37 presentations. 38 Chair Rich said this is just a stab at a schedule, and nothing is written in stone. 39 Chapel Hill Council Member Ryan said actually no meetings are able to occur until the 40 MOU is signed. 41 Mayor Hemminger said that is not correct, and this point has been taken out of the 42 resolution. She said there will be a joint meeting once the environmental assessment is 43 completed. She said no one jurisdiction will have a special meeting for the public until the 44 information is together. 45 Chapel Hill Council Member Ryan said it also says, "we jointly agree not to initiate 46 further formal public engagement until completion of the MOU document." She asked if this 47 limits everyone to one formal meeting until the MOU is signed. 48 Mayor Hemminger said that was not the intention, rather that when meetings do occur 49 about the Greene Tract, it would include everyone together. 9 1 Chair Rich said the goal is to make sure everyone is together when meetings do occur. 2 She said this goes back for years, and when the public is engaged, all parties should be 3 involved. 4 Chapel Hill Council Member Ryan said the language is unclear. 5 Chapel Hill Mayor Hemminger said all parties have different environmental restrictions, 6 and staff wants to make sure it is working from the same assumptions, which was part of these 7 goals. She said staff wants to have it formalized in the MOU that the parties will use the most 8 restrictive, least restrictive, etc. She said some assumptions have been made, and staff did not 9 feel it had the support from all of the elected officials in any kind of understanding of these 10 processes. 11 Chair Rich asked if the boards are heading in the right direction, and with general 12 consensus, with the MOU, or does anyone want to offer anything about it. She said the MOU is 13 a guiding document, and she wants to gather any remaining input. 14 Carrboro Council Member Damon Seils said it is difficult to discuss in the abstract, but it 15 seems like the attorneys are going in the right direction. He asked if the MOU will address a 16 worse case scenario of total disagreement, and the options for resolution. He suggested that 17 the attorneys explore these issues, in particular. 18 Chapel Hill Council Member Buansi said there should be clear language about 19 mediation and parameters, but agreed that the attorneys seem to be going in the right direction. 20 Chapel Hill Council Member Gu said there are so many decision points, and it is 21 important to have a roadmap or work plan, and some agreement about the type of information 22 that must be collected. She said the current timeline is too vague, in her opinion. 23 Mayor Lavelle said she said she wants the MOU to address what happens to an entity if 24 it wants to get out of the process. She said Carrboro only has a 14% stake, and the land is not 25 in Carrboro. She said a time may come when Carrboro wants to voluntarily step away, and she 26 would like to have this process included in the MOU. 27 Chapel Hill Council Member Anderson agreed with Commissioner Greene, but then 28 found some confusion. She said it is her understanding that the draft MOU contains a weighted 29 vote system, but asked if this is accurate. 30 Chair Rich said the MOU addresses how to move forward if there is not an agreement, 31 and a weighted vote is one option. She said the currently existing MOU says all parties must 32 agree, and the new MOU will state the same, and Commissioner Dorosin has posed the 33 question of"is there a better way?" 34 Chapel Hill Council Member Anderson said the current MOU track seems reasonable. 35 Commissioner Price said John Roberts is on the right track and she would encourage 36 everyone to keep the process simple. She said having a work plan would be useful, as a 37 separate process to the MOU. 38 Chair Rich asked Commissioner Dorosin if this conversation has satisfied his 39 questioning. She said the attorneys are waiting for the boards to give advice. 40 Commissioner Dorosin said the conversation happened, but he is not completely 41 satisfied. He said his main point of interest is the time that is passing to accomplish anything. 42 He said the boards have been working on this land, and the communities have been waiting, for 43 years. He said he is interested in the MOU moving the process forward faster than it has 44 moved thus far, and is glad to have heard the comments of his peers. He said this 45 conversation has been a good start. 46 47 2. Orange County Complete Count Committee - Status and Efforts for 2020 Census 48 49 Mayor Weaver introduced item and Todd McGee, Community Relations Director, 50 reviewed the following information: 10 1 2 At its May 21, 2019 meeting, the Board of Commissioners approved the creation of an 3 Orange County Complete Count Committee (CCC) to develop and implement a 2020 Census 4 awareness campaign to encourage residents to respond. Board of Commissioners Vice Chair 5 Renee Price was appointed to lead the Committee, with Community Relations Director Todd 6 McGee as staff liaison. 7 8 The Committee is a group of community volunteers, local government elected officials and staff 9 dedicated to increasing awareness and motivating residents to respond to the 2020 Census. 10 The Committee held its first meeting in July and has been meeting regularly since. The 11 committee is comprised of 56 members representing 28 community organizations and local 12 governments. With increased awareness of the Census, more members are added to the CCC. 13 The CCC will work with community partners to focus on hard-to-count communities, including 14 people of color, non-English speaking communities, low-income families, people who live in 15 non-traditional housing and the refugee populations within the County. An accurate count of 16 these populations will ensure that all available federal resources will be provided to support 17 these communities. 18 19 Committee members represent a broad spectrum of government and community leaders from 20 business, non-profits, faith-based groups, and other community organizations. The Committee 21 has created a page on the Orange County website (www.orangecountync.gov/2020census) to 22 house information and materials, including links to resources for the public to use to help 23 promote awareness. 24 25 The Committee has created several subcommittees to focus on specific areas: 26 • Be Counted Sites: libraries, community centers, senior centers 27 • Publicity and Marketing: Public Information Officers for the County and Towns 28 • Hard to Count Non-English speaking: Chinese School, El Centro 29 • Hard To Count Non-governmental Organizations (NGOs) with Clients: 30 Department of Social Services, Department of Health 31 • Housing: County, Town, Habitat for Humanity, EmPOWERment, 32 • Community Outreach: National Association for the Advancement of Colored 33 People (NAACP), churches, faith assemblies 34 • Business Community: Chambers of Commerce 35 • Schools: Orange County Schools, Chapel Hill-Carrboro City Schools 36 • Colleges/Universities: Durham Technical Community College, UNC-Chapel Hill off- 37 campus 38 • Planning/GIS/Information Technology Support: Planning and Technology 39 Department Staffs 40 • Elected Officials: Serving as Ambassadors 41 42 Among the Strategies that the Committee plans to use are: 43 • Videos, Facebook, other social media outlets 44 • News online and in print 45 • Public Service Announcements on the radio, in buses 46 • Posters in local government facilities, medical clinics and businesses 47 • Get out the Count events 48 • Tabling at events 49 • Website with links 50 • Identify trusted partners within the hard-to-reach communities to deliver the message. 11 1 • Recruit community Census communicators who will spread the messages to 2 neighborhoods through listservs, e-mail newsletters, social media, Next Door and other 3 means. 4 • Kickoff events on Census Day (April 1, 2020) at all Be Counted Sites 5 6 Tentative schedule 7 January-February—The Census Bureau begins national awareness campaign. 8 The Orange County CCC will develop local messages to amplify the Census Bureau's 9 outreach efforts with a focus on the importance of participating in the Census. In 10 addition, the Committee will develop talking points that address specifically how the 11 Census data is used to benefit the local community. The 12 CCC will recruit community volunteers who will agree to share information with their 13 friends and neighbors through community emails, newsletters, etc. 14 • March —The Census Bureau mails postcards to households with unique identifying 15 numbers. Households will be able to complete the census online, by phone or by 16 requesting a paper form. The CCC message will shift to alerting residents to expect the 17 postcard and encouraging them to complete the questionnaire. 18 • April — Be Counted sites will open on Census Day (April 1) to provide online access to 19 residents who do not have Internet service. These sites will be located at libraries, 20 community centers and other facilities throughout Orange County (see attached map). 21 The Be Counted Subcommittee will look to add additional sites in areas that have 22 experienced low response rates in prior censuses. 23 May-July—The Committee will continue to promote responding to the census. 24 25 Next steps 26 The subcommittees and Committee will meet through winter and spring to identify strategies to 27 accomplish their objectives. 28 Staff will provide any other information at the meeting, and the governing boards can discuss 29 issues and provide feedback to staff related to this item as necessary. 30 Attachment 2a — 2020 Census Invitation Letter and Questionnaire 31 Attachment 2b— Map of Be Counted Site Locations 32 33 Todd McGee made the following PowerPoint presentation: 34 35 Everyone County 36 The 2020 Census: 37 What it means to Orange County 38 39 What's at stake 40 • Political Representation 41 • Federal Funding 42 • Community Planning and Economic Development 43 44 Map 45 46 Federal Funding 47 • $675 billion a year for schools, transportation, roads, social services, etc. 48 • Each person counted in North Carolina is about $1,600 in federal funding for the state 49 and another $200 in state funding. 12 1 2 Data 3 • Businesses use data to determine locations or expansions 4 • Local governments use the data for planning purposes 5 6 What's New in 2020 7 • Online response 8 • Telephone response 9 • 121anguages 10 • More dual-language enumerators 11 12 Schedule 13 March 12-20 — Invitations mailed 14 15 SAMPLE SLIDE OF INVITATION-Letter 16 17 Schedule 18 • March 16-24 — Reminder letters sent 19 • March 26-April 3 — Reminder postcards sent to those who have not responded 20 • April 8-16 — Reminder letter and paper questionnaire sent 21 • April 20-27 — Final reminder postcards sent before in-person follow-ups begin 22 23 Challenges 24 • Digital Divide 25 • Hard To Count Communities 26 • Inadequate and late funding 27 28 -In the 2020 Census, about 95 percent of housing units will receive their census invitations in 29 the mail. The U.S. Census Bureau will send up to five mailings to encourage you to respond 30 online, by mail or by phone. 31 • The initial mailing will go out March 12-20. This will include information about how to 32 respond online or by phone. 33 • A reminder letter will come about a week later. If you haven't responded by the end of 34 March, the Census bureau will send a reminder postcard. A fourth mailing a week later 35 will include a copy of the paper questionnaire. These will be sent from April 8-16. 36 • If you still haven't responded by April 20, you will receive one more reminder 37 postcard. Follow up in-home visits will start at the end of April and early May for 38 those who have not yet responded. 39 • In Orange County, almost everyone will first receive a letter asking you to go 40 online to complete the census questionnaire. 41 • One census tract in Chapel Hill has been identified as an area less likely to 42 respond online, so they will receive a paper questionnaire along with their first 43 invitation. 44 45 Complete Count Committees (CCCs) 46 • Led by Vice Chair Renee Price 47 • More than 50 members and growing 48 • Stacey Carless, Executive Director, NC Counts Coalition 13 1 • Bob Coats, Governor's Census Liaison 2 • Eric Edelheit, Census Bureau Liaison 3 4 MAP of CCC Committees in NC 5 6 CCC Role 7 • Promote awareness of the Census 8 • Encourage participation 9 • Identify hard-to-reach communities 10 • Work with trusted leaders in those communities 11 12 The Census staff has already begun sowing CCC seeds. The NC CCC shouldn't reinvent the 13 wheel, but we can support existing CCC and encourage CCC growth. 14 15 • LOCAL ownership of the Census is key. 16 • There's no set playbook for CCCs. They vary by the communities they serve, but there 17 are some consistent components — assess, plan, budget, and communicate. 18 • Almost every county in North Carolina has created a Complete Count Committee. 19 • Counties understand what is at stake in terms of funding and political representation. 20 21 Subcommittees 22 • Be Counted Sites 23 • Publicity and Marketing 24 • Hard to Count Non-English Speaking 25 • Hard to Count NGOs with clients 26 • Community Outreach 27 • Business Community 28 • Schools 29 • GIS/IT support 30 • Elected Officials 31 32 Be Counted Sites 33 • Addresses the Digital Divide 34 • Public Computers 35 • Non-staffed (self-service) 36 • Available during regular business hours 37 • Pop up sites 38 39 Hard to Count Committees 40 • Homeless 41 • Non-English speaking 42 • College students 43 • Young children 44 45 Todd McGee said nearly one million children under the age of 5 were uncounted in the 46 2010 census 47 48 Counting the Homeless 49 • Service-Based Enumeration (SBE) 14 1 • March 30-April 1 2 • In-person interviews with individuals using a paper form 3 • Enumeration at Transitory Locations (ETL) 4 • Hotels, motels, campgrounds surveyed in the fall 5 • April 9-May 4. 6 7 Todd McGee said people experiencing homelessness likely have been undercounted in 8 the decennial census for decades. He said there are a number of ways that the 2020 Census 9 will count people experiencing homelessness in the United States. He said the primary 10 operations for counting people experiencing homelessness in the 2020 Census are the Service- II Based Enumeration (SBE), which is part of the broader Group Quarters operation, and 12 Enumeration at Transitory Locations (ETL). He said the SBE operation locate people at places 13 where they receive services and at outdoor locations, including shelters and soup kitchens. The 14 effort targets outdoor locations, including encampments and other locations where people sleep 15 unsheltered. He said the SBE operation will run from March 30 through April 1, and during the 16 SBE, census takers will conduct in-person interviews with individuals using a paper census 17 form. 18 Todd McGee said non-sheltered outdoor locations, which will be identified in advance, 19 will be counted on April 1, 2020. He said the Census Bureau will identify service-based and 20 outdoor locations through internet research, outreach to advocacy organizations, and outreach 21 to elected officials of state, local, and tribal governments. He said ETL operations count people 22 in transitory locations who do not have a stable home elsewhere, including people experiencing 23 homelessness. Hotels, motels and campgrounds are included in this operation. Potential 24 locations were identified in Fall 2019. 25 Todd McGee said the ETL operation will take place from April 9 to May 4, 2020.13 26 27 Non- English Speaking 28 • Census Bureau making information available in 12 languages. 29 • Trusted community leaders 30 • Schools 31 32 Foreign Languages 33 • Arabic 34 • Chinese 35 • French 36 • Haitian Creole 37 • Japanese 38 • Korean 39 • Polish 40 • Portuguese 41 • Russian 42 . Spanish 43 • Tagalong 44 . Vietnamese 45 • Burmese 46 • Karen 47 • Kinyarwanda (Swahili) 48 49 15 1 Todd McGee said the Census Bureau is translating the information to 12 languages, 2 and in addition, the Family Success Alliance (FSA) has identified three additional languages 3 that are more common in Orange County than some of the languages on the Census Bureau's 4 list: 5 Burmese 6 Karen 7 Kinyarwanda 8 9 Todd McGee said staff will work with the FSA to translate some of the Census materials 10 into these languages as well. 11 12 Group Quarters Enumeration (GQE) 13 • Group homes 14 • Nursing facilities/skilled nursing facilities (nursing homes) 15 • Residential treatment facilities 16 • College/university or seminary student housing 17 • Religious group living quarters 18 • Correctional facilities 19 • In-patient hospice facilities 20 • Hospitals 21 • Workers' group living quarters 22 • Job Corps centers or vocational training facilities 23 24 The Bureau uses multiple approaches to try to get an accurate enumeration of people living in 25 group quarters including: 26 Electronic Response Data Transfer (eResponse) 27 • In-person Interview 28 • Drop Off/Pick Up of Questionnaire 29 • Paper Response Data Collection 30 31 Mayor Hemminger said she spoke with the University of North Carolina (UNC) 32 yesterday, and the University is ready to spread the message to all UNC students, and explain 33 the differential. She said UNC is just waiting to get information from the boards, and is happy to 34 broadcast it widely. 35 Todd McGee said staff is working on this currently, and UNC is part of the complete 36 count committee. 37 38 Outreach strategies 39 • Census Captains 40 • PSAs 41 . Interviews 42 . April 1 kickoff events 43 • Public speaking 44 45 Todd McGee asked if each elected official in attendance would be a census captain, 46 and to put the census information on personal social media feeds. 47 Chapel Hill-Carrboro City Schools (CHHCS) Board Chair Joal Broun said the two school 48 systems are working together, and Cedar Ridge High School's video group is making a video 49 emphasizing child nutrition, which will be another PSA. 16 1 Carrboro Town Council Member Gist said staff is doing a great job, and she asked if 2 people will be scared to talk to census takers for fear of immigration repercussions. 3 Todd McGee said security is one of the main issues that staff will focus on, especially in 4 February. He said every `be counted' site will have cards available highlighting the steps taken 5 by the census bureau to explain that the data cannot be shared for 72 years. He said census 6 data has been used in the past to locate wanted persons, and so the fear is understandable. 7 Commissioner Price said the committee has made a conscious effort to involve people 8 from the Latinx community as trusted messengers to take the information back to their 9 communities. She said trust is a huge issue, and always has been throughout the history of the 10 census. 11 Carrboro Town Council Member Ferguson said it is important to emphasize the 12 confidentiality laws, which did not exist in the past. She said the census is locked down, and 13 the consequences for violating privacy are extremely serious. 14 Commissioner Greene said both she and Kathleen Ferguson were at a Triangle J 15 Council of Governments (TJCOG) meeting last week, where a presentation was made about 16 the census and the severity of the fines. She said Orange County is only 40-60% towards 17 reaching its recruitment goal for census workers. She said those interested in being a census 18 worker can go to 2020census.gov/jobs and apply on line. She said the pay is good. 19 Commissioner Greene said the census will not ask for a Social Security Number, credit 20 card, etc. but all those things have already happened in North Carolina. She said all census 21 workers who go house to house will be well identified, with official IDs. 22 Chapel Hill Council Member Buansi said there is risk of false census documents, and 23 asked if there are any public campaigns to advise people on how to identify the real form the 24 fake. 25 Todd McGee said staff will start promoting a sample letter. He said there will be no 26 phone calls made by the census bureau, and letters will not be addressed to people by name. 27 He said staff will provide information on any scams of which it is aware. 28 Mayor Lavelle said she has an article that outlines the laws that protect census data. 29 Chair Rich asked if residents in the northern part of the County will have reliable 30 broadband access. 31 Todd McGee said staff will bring hotspots. 32 Hillsborough Town Commissioner Hughes said the Town of Hillsborough Board has 33 committed at least $5000 matching funds for marketing in Orange County, and encouraged 34 other towns to do the same. He said completed census data directly connects to Orange 35 County receiving Federal funds, and it is very important that residents complete the form. 36 Carrboro Council Member Romaine asked if instructions for completing the census will 37 be widely available, as it can be a difficult form to understand. 38 Todd McGee said the census contains 10 questions, and he can forward the sample 39 letter to the boards. He said it is not terribly complicated to understand, and the biggest issue is 40 understanding that this information is about households, not necessarily families. 41 Carrboro Council Member Romaine asked if it is known how long it will take to complete 42 the form. 43 Todd McGee said about 10-15 minutes, and the sample one is in the boards' agenda 44 packet. He said the form is not complicated, and the greater challenge is convincing people to 45 fill it out. 46 Carrboro Council Member Slade encouraged his board to invest in the census, as there 47 is real return on the investment. 48 Todd McGee said the state was going to invest $1.5 million, which was only 14 cents 49 per person, but has ultimately chosen to invest nothing. He said North Carolina is one of many 50 states that are not investing in the census, and local support will be very important. 17 1 Commissioner Price said people have applied for census jobs but have not heard back 2 from the Census bureau yet. She said census workers will have identification on them. She 3 said Orange County has invested $1500 already, and will invest an additional another $5000. 4 Commissioner Price said the census website has about 100 languages. 5 Commissioner Greene said the official hot line # is: 1-800-424-6974 6 Mayor Weaver thanked the Census Count Committees. 7 Mayor Hemminger introduced the item below: 8 9 3. Update on the County's Emergency Response Time and Co-Location Efforts 10 11 12 Background 13 Dinah Jeffries, Emergency Services Director, presented this item along with Kim 14 Woodward, Emergency Medical Services Operations Manager. 15 16 Background 17 In FY 2019-20 (July 1, 2019 to January 17, 2020), Orange County Emergency Medical 18 Services (EMS) has responded to 9,033 calls, with a projected outlook for the year of 16,500 19 calls. During this period, approximately 208 times, the County has needed to request 20 assistance from surrounding counties (Durham, Alamance, Chatham, Caswell and Person) to 21 respond to calls when no EMS units were available. With the addition of the UNC-Hillsborough 22 Emergency Department (ED), EMS has been able to reduce the discharge time for patients and 23 report available for service. This does not affect the call volume; however, it does reduce the 24 length of time that a unit is out of service, thus reducing the time that County partners must 25 remain on standby to respond into Orange County for calls. 26 27 Issue 1: UNC-Hillsborough Hospital and the relationship to EMS response times 28 Traditionally, Orange County EMS transported all of patients to UNC-Chapel Hill, Duke/Durham 29 Regional and/or Alamance Regional. With the new UNC-Hillsborough location opening in 2015, 30 transports to Duke have dramatically decreased, which in turn clears units quicker to return for 31 service. 32 33 UNC Hillsborough (UNC-H) is typically served by Medic 1 (Revere Road, Hillsborough), Medic 4 34 (Mt. Willing Road, Efland), Medic 5 (St. Mary's Road, Hillsborough), and Medic 7 (NC 86 South 35 — across from Camp New Hope, Chapel Hill). Patients are being transported to UNC-H by 36 ambulance from northern Chapel Hill and northern Orange County. In 2019 Orange County 37 EMS transported 1,254 patients to UNC-H. The average turn-around time of an ambulance 38 transporting to UNC-H was 26 minutes 29 seconds, in stark contrast to the 37 minute 53 39 second average - around time for ambulances transporting to Duke University Medical Center. 40 While impossible to analyze fully, this quicker turn-around time, accompanied by the shorter 41 transport time to UNC-H, allows ambulances to clear up faster from each call. Response time is 42 dependent on the number of available ambulances and the proximity to the requested 43 response. The opening of UNC-H also allowed many of the northern Orange County patients, 44 who would have otherwise been taken to Duke or UNC Main Campus in Chapel Hill, to be 45 transported to a closer hospital with a shorter turn-around time. 46 47 Background 48 Orange County EMS is a single EMS district, which delivers response to the entire County 49 encompassing approximately 398 square miles to include the three municipalities. The highest 50 percentage of EMS calls occur within and proximate to Chapel Hill, followed by Hillsborough 18 1 and then Carrboro. The Hillsborough responses have increased steadily due to the addition of 2 multiple medical and nursing facilities. EMS currently staffs six (6) 24-hour stations, with four (4) 3 of those stations co-locating, and two (2) 12-hour stations, with both of those stations co- 4 locating. It is important to note that with the exception of the Chapel Hill Fire Station in Glen 5 Lennox, also known as EMS Station 3, none of the current facilities were originally built or 6 intended to accommodate EMS operations, including the stand-along stations that house two of 7 the northern stations. Co-locations have allowed EMS to protect the ambulances and drugs in a 8 temperature controlled, enclosed and secure environment. 9 10 Issue 2: How are the co-locations with the Fire Departments going? 11 12 EMS is currently housing ambulances at the following colocations: 13 Medic 2 — Carrboro Fire Rescue Station 1 (S. Main Street) 14 Medic 3— Chapel Hill Fire Station 2 (Hamilton Road) 15 Medic 5— Eno Fire Station 2 (St. Mary's Road) 16 Medic 6 — Carrboro Fire Station 2 (Homestead Road) 17 Medic 7— New Hope Fire Station 2 (Hwy 86) 18 *Medic 9— Orange Grove Fire Station (Orange Grove Road) 19 20 The co-locations are effective and advantageous for the communities and offer strategic 21 placement of equipment and personnel. The County's partnerships with each fire department 22 have strengthened, as the arrangement allows crews to routinely train with Fire Department 23 personnel. Chapel Hill Fire and Orange Grove Fire both advanced to EMT level fire 24 departments since the co locations. EMS is currently working with New Hope and Eno Fire to 25 also advance to the EMT level in the upcoming year. EMS has improved its geographic 26 knowledge in the service areas. These co-locations have also led to ambulances being housed 27 inside, which greatly improved medication temperature control as well as keeping ambulances 28 plugged into shorelines and preserving the ambulances. Ambulances were fitted with plymovent 29 adaptors in FY 2018-2019 for those stations with plymovent exhaust systems. 30 31 The County has experienced space issues at the majority of the co-location stations already 32 established and designed for fire logistics and personnel. During weather events, EMS 33 recognizes that fire departments increase staffing that continues the challenge of providing 34 lodging for additional staff or relief staff for the following day. All of the County's co-locating 35 partners have been extremely gracious and accommodating in adjusting operations and the 36 living environment for EMS staff. Strategically, co-locations are placed in high demand areas 37 with the exception of two locations that have the lowest utilization system wide; however, EMS 38 is using these units to provide relief for the high demand stations, as well as provide visibility in 39 communities that have not commonly experienced EMS presence. 40 41 Future Co- locations 42 Co-location with Orange Rural Fire Department 43 • Waterstone Fire/EMS Station: 44 . Entering design stage with Orange Rural Fire Department 45 • Strategically placed to respond to the heavy numbers of medical facilities and senior 46 housing in Hillsborough 47 • EMS stand-a-lone station in Efland 48 • Replaces the existing station 49 • Strategically placed to quickly access major roadways 50 • EMS stand a-lone Northern Cedar Grove 19 1 Located in center of Northern Orange County 2 3 CONCLUSION 4 • More strategic planning needed 5 • Continue our work with fire partners 6 • Continuing providing excellence in service 7 • Prepared, Coordinated and Integrated Emergency Services System 8 9 Future Protections- Dinah Jeffries 10 Orange County Emergency Services EMS is an on-going and at times almost continuous 11 service that functions 24-hours a day throughout the entire County. Not all existing locations 12 were based on strategic planning, so this concern must be addressed as a long term issue in 13 future planning. Fire and EMS personnel work together throughout the county every day and 14 the common goal to always provide more than is expected remains throughout the system. 15 Staff will provide any other information at the meeting, and the governing boards can discuss 16 issues and provide feedback to staff related to this item as necessary. 17 18 Dinah Jeffries said the vision is that this emergency services system be prepared, 19 coordinated, and integrated, and this requires the continued cooperation of all involved parties, 20 for which she is very grateful. She said Orange County has some of the best trained, and most 21 professional, responders in the State, and the nation. 22 Carrboro Council Member Slade said Carrboro just completed a facility assessment, and 23 he is intrigued to hear about co-location, as the Carrboro fire station has some adjacent space. 24 He said if the County provided funding, there could be room to build onto the station in 25 Carrboro. He said the stand-alone station in downtown Carrboro is an economic development 26 opportunity. 27 Dinah Jeffries said her department is open to all invites. She said that the stand-alone 28 station in Carrboro is South Orange Rescue Squad (SORS), which has very limited space to 29 co-locate EMS there. 30 Commissioner McKee commended EMS and the fire departments, and said he 31 remembered the skepticism years ago about co-locations. He encouraged the re-staffing of the 32 Orange Grove Fire Department co-location. He said he is aware of 2 situations where the 33 ambulance being in Orange Grove allowed for tragedy to be avoided. 34 Mayor Lavelle said Carrboro has one of the highest call volumes, and asked if EMS is at 35 fire station number 1 in Carrboro. 36 Kim Woodward said EMS is located at both fire stations in Carrboro, but call locations 37 are all calls in Carrboro. 38 Mayor Lavelle said Carrboro has a new Fire Chief called Dave Schmidt. 39 Hillsborough Commissioner Member Hughes said Hillsborough has the second highest 40 call volume, and asked if this refers to Hillsborough proper or the greater Hillsborough 41 Township. 42 Dinah Jeffries said the greater Hillsborough Township, and this includes station 1 and 5. 43 She said the reason Hillsborough's numbers have grown so much is due to the additional 44 medical facilities in the area. She said there EMS is there daily. 45 Chapel Hill Council Member Buansi thanked Emergency Services, and asked if the need 46 for mutual aid partners is comparable with past years. 47 Kim Woodard said the need is less now, as compared to 2010, but the trend is moving 48 up, and staff is keeping a close eye. She said it would be great if Orange and surrounding 49 counties could work this out, but there are days that are surge days, and they do not parse out 20 1 to insure equal staffing. She said thus far, Orange County's surge days have not corresponded 2 with other counties, which is fortunate. 3 Hillsborough Commissioner Hughes said Alamance and Durham counties are most 4 frequently mentioned, and asked if this is Orange County helping its neighbors, or neighbors 5 coming to help Orange County. 6 Kim Woodard said it is neighbors coming to help Orange County in call response. She 7 said South Orange is utilized frequently, and she is proud of this relationship. 8 Hillsborough Commissioner Hughes asked if there are typical situations that require 9 extra help. 10 Kim Woodard said the telecommunicators prioritize the responses, and send the closest 11 ambulances to the highest acuity call, with longest distance traveling ambulances going to non- 12 emergency calls. 13 Mayor Hemminger said Chapel Hill also has a new Fire Chief called Vencelin Harris, 14 who will be sworn in next week. 15 Mayor Lavelle said noted the following information items: 16 17 4. Information Items (Written Updates — Not for Specific Discussion) 18 19 a) Orange County Climate Action Committee Update 20 b) Orange County Transit Plan Steering Committee Update 21 c) HOME Consortium Project Update 22 d) Update on Orange County Northern Campus Project 23 e) Update on Collins Ridge 24 f) Update on the Carrboro Economic Development - Lloyd Farm, etc. 25 g) Update on Chapel Hill Economic Development - Opportunity Zone, Project Well, etc. 26 h) Update on Orange County Economic Development 27 i) Update on the Colonial Inn 28 29 The meeting adjourned at 9:31 p.m. 30 31 32 Penny Rich, Chair 33 34 35 Donna Baker 36 Clerk to the Board 1 1 Attachment 3 2 3 DRAFT MINUTES 4 BOARD OF COMMISSIONERS 5 BUSINESS MEETING 6 February 4, 2020 7 7:00 p.m. 8 9 The Orange County Board of Commissioners met in a Business Meeting on Tuesday, 10 February 4, 2020 at 7:00 p.m. at the Whitted Human Services Center in Hillsborough, N.C. 11 12 COUNTY COMMISSIONERS PRESENT: Chair Penny Rich and Commissioners Jamezetta 13 Bedford, Mark Dorosin, Earl McKee, Mark Marcoplos, and Renee Price 14 COUNTY COMMISSIONERS ABSENT: Commissioner Greene 15 COUNTY ATTORNEYS PRESENT: John Roberts 16 COUNTY STAFF PRESENT: County Manager Bonnie Hammersley, Deputy County Manager 17 Travis Myren, and Clerk to the Board Donna Baker (All other staff members will be identified 18 appropriately below.) 19 20 Chair Rich called the meeting to order at 7:00 p.m. 21 22 1. Additions or Changes to the Agenda 23 24 Chair Rich noted the following item at the Commissioners' places: 25 - PowerPoint for Item 5-a 26 27 PUBLIC CHARGE 28 The Chair acknowledged the public charge. 29 30 Arts Moment 31 Dan Mayer, Orange County Arts Commission Member, introduced Nancy Peacock: 32 Nancy Peacock, served as Piedmont Laureate in 2018, and is the author of the novels 33 Life Without Water (chosen as a New York Times Notable Book), Home Across the Road, and 34 The Life and Times of Persimmon Wilson, winner of Shelf Unbound Best Self Published Novel, 35 and Writer's Digest Best Self-Published Book in Mainstream Fiction, later traditionally published 36 by Atria Press. She is also the author of the memoir and "writing-in-the-real-world" guide A 37 Broom of One's Own: Words on Writing, Housecleaning and Life, which chronicles the many 38 years she spent dusting her own books as she earned a living cleaning houses, and what she 39 learned about writing from that humbling experience. Cheryl Strayed, author of Wild, says of A 40 Broom of One's Own, "Each essay is an engaging, well-written, funny and poignant journey into 41 Nancy Peacock's generous spirit, humble heart and incisive mind." Nancy runs writing groups 42 for women and for 16 years has facilitated a popular, free Prompt Writing Workshop, now held 43 at Flyleaf Books the second Saturday of every month. 44 Nancy Peacock read a piece called, "Cookies". 45 46 2. Public Comments 47 48 a. Matters not on the Printed Agenda 49 Annette Moore introduced Frances Castillo, the new Chair of the Human Relations 50 Commission (HRC), and said they are here to talk about the 301" anniversary of the Pauli 2 1 Murray Awards, which will be held on February 23rd from 3:00-5:00 p.m. She said the guest 2 speaker will be Ed Pavlic, Ph.D., a Distinguished Research Professor of English and African 3 American Studies at the University of Georgia, and the evening will also include poetry, dance, 4 and music. 5 Frances Castillo said the winners of the Pauli Murray Awards were: 6 Mae McLendon Adult Awardee 7 Thea Barrett Youth Awardee 8 Annette Moore said the HRC created a task force to work on increasing diversity on 9 boards and commissions. She said the task force has already created a survey, and will be 10 sending it out to all volunteers who are currently serving on the boards and commissions to 11 gather demographic information. 12 Commissioner McKee said he would regretfully be unable to attend the Pauli Murray 13 awards ceremony, as he will be out of state. 14 15 b. Matters on the Printed Agenda 16 (These matters will be considered when the Board addresses that item on the agenda 17 below.) 18 19 3. Announcements, Petitions and Comments by Board Members 20 Commissioner Dorosin asked if the Board of County Commissioners (BOCC) could get 21 a one-page information sheet that explains the County's budget process, especially regarding 22 school funding and the monitoring of funds that occurs once the County has approved the 23 budget. He said this would be very helpful to hand out to the public. 24 Commissioner Price said this is Black History Month and Black History is a part of 25 American history. She encouraged everyone to check out the many programs taking place 26 throughout the County. 27 Commissioner Price said the Census Bureau still has part-time jobs available. 28 Commissioner Price recognized David Caldwell for all he has done in Orange County, 29 noting that he just retired. 30 Commissioner McKee said a resident has petitioned the Board to consider reciting the 31 pledge of allegiance at meetings. He said this item should have been a Board discussion and 32 not an information item. He petitioned to bring this back as an agenda item. 33 Commissioner Price said the information sheet on this item states that Chair/Vice Chair 34 agreed that this would be an information item, but she did not agree to such a decision. She 35 said the page in the Commissioners' packets is incorrect. 36 Commissioner Bedford said there will be another job fair in the County in March. 37 Chair Rich asked if staff would provide more information on the job fair. 38 Commissioner Marcoplos said he appreciated and supported Commissioner Dorosin's 39 request on the budget process. 40 Commissioner McKee said he and Commissioner Price attended the GoTriangle Special 41 Tax meeting, and were given information, which he will share with the Board electronically. He 42 said there was a great video on electric buses, which he will also share. 43 Chair Rich thanked Commissioner Dorosin for his request, and said the questions asked 44 at last night's candidate forum were not correct. She said either the schools or the general 45 public do not understand the County's budget process, and it is important to have accurate 46 information. 47 Chair Rich agreed with recognizing David Caldwell. 48 Chair Rich said she met some high school students at last night's meeting from the 49 "Sunrise Movement", who are very concerned about climate change. She invited them to come 50 to a BOCC meeting, and address the Board. 3 1 2 3 4. Proclamations/ Resolutions/ Special Presentations 4 5 a. National Register Approval for Cedar Grove School and the Schley Grange Hall 6 The Board considered the Historic Preservation Commission (HPC) recommendation 7 that the historic properties known as the Cedar Grove School and the Schley Grange Hall be 8 approved and forwarded to the State Historic Preservation Office for listing in the National 9 Register of Historic Places and authorizing the Chair to sign. 10 Peter Sandbeck, Cultural Resources Coordinator reviewed this information below, 11 presented a PowerPoint (photos only) of both sites, as well as an oral history. 12 13 BACKGROUND: The federal process for listing a property in the National Register of Historic 14 Places include a provision giving the BOCC the opportunity to offer a recommendation 15 supporting or opposing the listing of historic properties within its jurisdiction. The HPC fully 16 supports the nomination of these properties to the National Register. As required, the HPC held 17 a public hearing and received public comment about these proposed National Register listings 18 at its regular meeting on January 22, 2020. 19 20 DEAPR contracted with consultants to prepare the National Register Reports to promote 21 recognition for properties of special historical, architectural or cultural significance to Orange 22 County. This is an ongoing HPC program to protect and preserve historic resources. Funding 23 was provided through the County's Lands Legacy Program, which includes as one of its 24 priorities the protection of"lands of historic, cultural, or archaeological significance." 25 The National Register is an honorary designation that carries no local regulatory burden, but 26 does provide a federal and state process for protection in the case of projects receiving federal 27 or state funding, or projects that require some form of federal or state permit or license. 28 The attached excerpts from the National Register Reports provide brief statements on the 29 significance and describe how the properties meet the applicable National Register criteria 30 (Attachments 1 and 2). 31 32 FINANCIAL IMPACT: The National Register Reports were funded in part from the Lands 33 Legacy Program budget for FY 2018-19. The Cedar Grove School cost was $3,500 (less than 34 usual cost due to DEAPR staff providing much of the research). The Schley Grange Hall cost 35 totaled $2,750 in County funds, plus $2,750 in matching funds provided by the Schley Grange. 36 37 Commissioner McKee said he enjoyed hearing the history of these two important 38 buildings. He said the Grange was very active and then fell off years ago, but has been revived 39 by some of the originally involved families. 40 Peter Sandbeck said this is so true, and the Grange is really on solid footing these days. 41 Commissioner Price said compliments to all for bringing this about. She said historic 42 preservation is typically about the best of the best, and preserving places that have such a 43 legacy is so important. She said at one time both buildings were going to be deconstructed, but 44 community activism saved them. She said both of these buildings were built and existed during 45 the days of segregation, but they are no longer this way. 46 Chair Rich asked if the County will have any responsibility for these sites if they are 47 placed onto the national registry. 48 Peter Sandbeck said this is an honorary program, not a regulatory one, and the County 49 is expected to follow the advice of its HPC in terms of preserving the character and appearance 50 of the buildings, and trying to maintain them in good condition. He said the County would have 4 1 no official review control over it, and the expectation exists, but without a "hammer". He said 2 the community has considered having these buildings designated as County landmarks for 3 future protection. 4 Commissioner Dorosin asked if it would be possible to expand or add onto the 5 community center. 6 Peter Sandbeck said this has been discussed, and is always acceptable. He said the 7 HPC and the County would work together on any such project. 8 9 A motion was made by Commissioner McKee, seconded by Commissioner Price for the 10 Board to endorse the National Register Nominations of the Cedar Grove School and Schley 11 Grange Hall and authorize the Chair to sign the Elected Official Comment Letters (Attachment 12 3) to indicate the Board's recommendation for listing both properties in the National Register. 13 14 VOTE: UNANIMOUS 15 16 Chair Rich said Commissioner Greene is absent tonight because she is taking weekly 17 course at the School of Government. 18 19 5. Public Hearings7 20 21 a. Amendment of the Master Telecommunication Plan Map (MTP) 22 The Board held a public hearing, receive comment, and consider action on a request to 23 modify the Master Telecommunication Plan Map (MTP) in accordance with the provisions of 24 Section 5.10.2 Master Telecommunication Plan of the Orange County Unified Development 25 Ordinance (UDO). Specifically, the BOCC is considering a request to add 7203 Union Grove 26 Church Road to the MTP. 27 Michael Harvey, Current Planning and Zoning Supervisor, presented the item: 28 29 BACKGROUND: There are portions of the County that are either not served, or are 30 underserved, by telecommunication services. This has become an impediment to essential 31 County communications for several departments (i.e. Emergency Management, Sheriff, 32 Information Technologies, Building Inspections, Health Department, etc.) and has negatively 33 impacted local residents. In an attempt to address these issues, the County created the MTP. 34 The MTP is, ultimately, a marketing tool identifying properties where owners have expressed an 35 interest in allowing the development of telecommunication facilities. Staff encourages providers 36 to develop facilities on these properties in an effort to promote the efficient distribution of 37 telecommunication facilities serving the public at large as well as public safety 38 telecommunication networks. 39 40 Requests to include/remove properties from the MTP are processed consistent with the 41 provisions of Section 5.10.2 of the UDO. Such requests must be submitted to the Planning 42 Department by December 1 of each year and are reviewed annually, as warranted, by the 43 BOCC at the first public hearing of the calendar year. 44 The MTP was originally approved by the BOCC on February 28, 2011. 45 46 Minutes from that meeting can be accessed at: 47 http://server3.co.orange.nc.us:8088/WebLink/0/doc/22420/Pagel.aspx. 48 At this time the MTP, a copy of which is contained in Attachment 1, includes 15 parcels 49 identified as follows: 50 1. The Cedar Grove Fire Department, PIN 9838-85-4442 (P-1); 5 1 2. The Cedar Grove County Park, PIN 9858-84-9350 (P-2); 2 3. The Caldwell Fire Department, PIN 9898-57-4171 (P-3); 3 4. The future County Northeast Park, PIN 9887-52-0801 (P-4); 4 5. The Walnut Grove County Solid Waste facility, PIN 9867-41-9070 (P-5); 5 6. The Eno Fire Department, PIN 9896-80-8705 (P-6); 6 7. Property off of Buckhorn Road, PIN 9834-28-9281 (P-7); 7 8. The County's soccer field complex off of West Ten Road, PIN 9834-28-9281 (P-8); 8 9. The County's Blackwood park property off of NC Highway 86, PIN 9872-55-7302 (P-9); 9 10. The County's Millhouse Road park property, PIN 9871-51-9160 (P-10); 10 11. An OWASA site, PIN 9830-25-2373 (P-11); 11 12. The American Stone Quarry site off of NC Highway 54, PIN 9759-54-4146 (P-12); 12 13. White Cross Volunteer Fire Department, PIN 9738-50-6758 (P-13); 13 14. 2200 Mangum Court, PIN 9797-32-6626 (P-14); 14 15. 3820 Cedar Run Court, PIN 9846-65-1414 (P-15). 15 16 Inclusion of a parcel on the MTP does not exempt telecommunication facilities from complying 17 with applicable development standards as prescribed within Section 5.10 of the LIDO. A 18 synopsis of existing allowances/requirements is contained within Attachment 2. 19 As previously indicated, staff has received a request from Mr. Greg Bohlen, the property owner, 20 to include 7203 Union Grove Church Road on the MTP. The property, further identified utilizing 21 Orange County Parcel Identification Number (PIN) 9860-28-9935, is an approximately 10 acre 22 parcel of property zoned Rural Buffer (RB) University Lake Protected Watershed Protection 23 Overlay District. 24 25 Please refer to Attachment 3 for a copy of the legal advertisement for this hearing and 26 Attachment 4 for a map of the property. 27 28 This is an area where existing telecommunication services (i.e. cell phone, emergency 29 communications, broadband, etc.) have been found to be deficient. 30 31 Planning Director's Recommendation: The Director has determined there is a need for 32 additional telecommunication infrastructure/services in this area to address the need for reliable 33 cellular service, increase the effectiveness of the existing emergency communications network 34 and increasing opportunities for broadband services. Further, the Director has found the 35 request consistent with several provisions of the 2030 Comprehensive Plan, notably: 36 37 • Land Use Overarching Goal: Coordination of the amount, location, pattern and 38 designation of future land uses, with availability of County services and facilities 39 sufficient to meet the needs of Orange County's population and economy consistent 40 with other Comprehensive Plan element goals and objectives. 41 • Services and Community Facilities Goal 7: Efficient and effective public safety 42 including, police, fire, telecommunications, emergency services, and animal services. 43 • Objective PS-T-6: Develop a mechanism for cooperation with telecommunication 44 facilities stakeholders regarding the siting and design of towers. 45 • Objective PS-T-7: Manage the number of future wireless telecommunication facilities by 46 identifying preferred locations capable of accommodating service Countywide. 47 • Objective PS-T-8: Encourage the expansion of affordable, high-speed Internet access, 48 fiber-optic lines, and other high-speed communication networks to rural and 49 underserved areas. 6 1 Objective PS-9: Maintain a radio communication system that ensures reliable 2 notification and oversight of emergency assets, such as personnel, vehicles, and 3 response equipment, throughout Orange County and inter-operability of communication 4 among jurisdictions. 5 6 The Director recommends approval of the request to amend the MTP to include 7203 Union 7 Grove Church Road as Site P-16. 8 9 As the adoption/modification of the MTP does not involve the approval of a specific 10 development project, establish regulatory guidelines, make formal recommendations on 11 revising development criteria or establish recommendations on modifying development policies 12 (i.e. small area plans), or provide any form of development approval, the Planning Board is not 13 required to review or make a recommendation on the MTP. 14 15 Attachment 5 includes the resolution modifying the MTP to include 7203 Union Grove Church 16 Road. 17 18 Michael Harvey made the following PowerPoint presentation: 19 20 ITEM 5 (a) - PUBLIC HEARING 21 AMENDMENT of Master Telecommunication Plan Map (MTP) 22 Board of County Commissioners Public Hearing 23 February 4, 2020 24 25 Background 26 • There are portions of the County not served and/or underserved by 27 telecommunication services; 28 • This impacts essential communications (i.e. Emergency Management, Sheriff, 29 Information Technologies, Building Inspections, Health Department, etc.) and 30 negatively impacts local residents; 31 In an attempt to address these issues, the County created the MTP. 32 33 Background-What does the MTP do? 34 Serves as a marketing tool identifying properties where owners, including public 35 properties, have expressed an interest in allowing development of 36 telecommunication facilities; 37 • Assists staff in addressing impediments to essential communications with 38 providers; 39 • Represents a proactive step by the County to comprehensively address local 40 communication issues and access to services. 41 42 MTP 43 • Originally adopted by BOCC in 2011; 44 Contains 15 properties (includes County owned, volunteer fire departments, 45 utility sites, private property) 46 47 What does the MTP not do: 48 Exempt properties from the normal review and approval processes for towers (i.e. admin 49 site plan approval, issuance of special use permit, etc.); 7 1 Eliminate the need for permits prior to the start of construction (i.e. Zoning Compliance, 2 Erosion Control, Building, etc.); 3 Convey or establish a greater use of property than otherwise exists within the UDO. 4 5 6 Why are we here: 7 Staff has received a request to include a parcel of property off Union Grove Church 8 Road (PIN 9860-28-9935) on the MTP; 9 10 Staff Findings: 11 There is a need for additional infrastructure in the area to: 12 o Address reliable cellular service, 13 o Increase effectiveness of the existing emergency communications, 14 o Increasing opportunities for broadband services. 15 Request is consistent with adopted Comprehensive Plan; 16 Complements existing properties already part of the MTP. 17 18 RECOMMENDATION(S): The Manager recommends the Board: 19 1. Receive the request; 20 2. Conduct the public hearing and accept comment; 21 3. Close the public hearing. (Note that, because this is a legislative decision, additional 22 comments at a later date are permitted); 23 4. Approve Attachment 5 amending the MTP to include adding PIN 9860-28-9935. 24 25 Commissioner Dorosin clarified that the decision to add this property is just that, and 26 there has been no further process or proceeding with the property. 27 Michael Harvey said the owner of the property would like to bring in his own tower permit 28 immediately, and intends to offer the County a slot on the tower in order to erect 29 telecommunication equipment. He said staff is keen to help the owner move forward, but it 30 would not exempt the owner from getting all applicable permits. 31 Commissioner Dorosin said this one is likely to move forward. 32 Michael Harvey said this is on a fast track as the property owner thinks there is a unique 33 and immediate interest to help the telecommunications needs of the local fire department. 34 Commissioner Dorosin referred to the map, and asked if there are higher priority areas. 35 He said there are currently 16 sites, mostly in the northern and western parts of the County. He 36 said if this marketing tool works, and someone wants to build tower, would staff have a priority 37 order in which to direct tower building. 38 Michael Harvey said yes, and attachment 2 explains that all applicants are required to 39 demonstrate being able to locate on one of the identified 16 sites, assuming BOCC approval. 40 He said the applicant cannot do so, it must justify why. 41 Commissioner Dorosin asked if there is any hierarchy within these 16 sites that could be 42 incentivized. 43 Michael Harvey said no, there is not a hierarchy within these 16 sites, but all 44 development applications go the Development Advisory Committee, which is an internal staff 45 committee that is attended by all County departments, most notably Emergency Services 46 (EMS). He said there have been instances where EMS staff has identified areas with greater 47 need, and has steered work in that direction. 48 Michael Harvey said the map itself shows coverage gaps throughout the area and staff 49 will push these areas of greater need, but lack a willing development partner. 8 1 Commissioner Dorosin said that is helpful. He said the maps shows coverage gaps but 2 no willing partner, and really there is just no coverage at all due to the lack of towers. 3 Michael Harvey said there are towers throughout the County, but there are still coverage 4 gaps, and a lack of partnerships with private property owners. He said staff does remain 5 hopeful. 6 Commissioner Marcoplos asked if staff has a sense of how long it might take before 7 tower developers start putting up towers. 8 Michael Harvey said each year he is required to hold a meeting with all teleproviders, 9 but none have attended for the last three years because providers are changing their models. 10 He said teleproviders are petitioning the state to allow small cell sites in public rights of way, 11 which would eliminate the need for towers altogether. 12 Commissioner Marcoplos asked if the expectation is this will engender more interest. 13 Michael Harvey said he hopes so, but with the changes forthcoming in this industry in 14 the next 15-20 years, he expects there will be a massive change in how the telecommunication 15 tower industry handles its business and installs infrastructure. He said he hopes companies will 16 still take a look at the Cedar Grove Community Center. 17 Commissioner Dorosin said last week the BOCC heard from Jim Northup, Chief 18 Information Officer, about the broadband project and the issues around that and trees getting in 19 the way. He asked if there is any overlapping collaboration between these two projects. 20 Michael Harvey said everyone tries to coordinate, but his staff has not been as involved 21 in the process as it would have hoped. He said there are several applications being reviewed 22 currently, but these applications contain major issues, which staff is working through. He said 23 the taller the structure, the better the signal will be. 24 Commissioner Dorosin said the changes in the industry are important to keep in mind, 25 but asked if should Board to consider how dire the situation is, and whether it would be 26 worthwhile to incentivize meeting critical needs. He asked if the County has authority to erect a 27 tower, if the need were deemed dire enough. 28 Bonnie Hammersely said yes. 29 Michael Harvey said the County has been to the 5-yard line with this type of action 30 before, but not to the end zone. 31 Commissioner McKee said this been has part of the conversation since 2012-2013. 32 Michael Harvey said his department has a stellar working relationship with Emergency 33 Services, and tries to coordinate whenever possible. He said as interest increases, he hopes 34 that all emergency communication needs can be addressed. 35 Chair Rich asked if Commissioner Dorosin would like to put this topic on a work session. 36 Commissioner Dorosin said yes, and that it may be useful to have information from the 37 Sheriff's Department, EMS, and Jim Northrup about the urgency of getting this infrastructure in 38 place. He said it sounds like the Planning Department is doing all it can to engage private 39 entities, and he wonders if there is anything more the County should be doing. He said this, 40 coupled with the broadband issue, impacts a lot of people. 41 42 A motion was made by Commissioner McKee, seconded by Commissioner Bedford for 43 the Board to open the public hearing. 44 45 VOTE: UNANIMOUS 46 47 NO PUBLIC COMMENT 48 49 A motion was made by Commissioner Price, seconded by Commissioner McKee to 50 close the public hearing. 9 1 2 VOTE: UNANIMOUS (Note that, because this is a legislative decision, additional comments at 3 a later date are permitted). 4 5 Commissioner Dorosin said Jim Northrup is in the audience, and asked if he had any 6 additional comment. 7 Jim Northrup said not at this time. 8 Bonnie Hammersley said staff can bring back additional information on this. 9 10 A motion was made by Commissioner McKee, seconded by Commissioner Price to 11 approve Attachment 5 amending the MTP to include adding 7203 Union Grove Church Road. 12 13 VOTE: UNANIMOUS 14 15 5. Regular Agenda 16 17 a. Climate Action Tax Recommendations for FY 2019-20 18 The Board received a report on climate change mitigation projects that could be funded 19 through the FY 2019-20 Orange County Climate Action Tax, and the initial ranking of projects 20 by the Commission for the Environment; and consider voting to approve funding for the 21 recommended Climate Action Tax projects for FY 2019-20 as outlined in the attached report. 22 Chair Rich said the Board will consider the first two recommendations tonight, with the 23 last two possibly coming back in two weeks. 24 25 BACKGROUND: As part of the FY 2019-20 budget, the Board of Orange County 26 Commissioners authorized an additional '/4 cent property tax to provide an estimated $469,272 27 dedicated to accelerating climate change mitigation through the new Climate Change Mitigation 28 Project in the Capital Investment Plan. 29 30 When the tax was authorized, the BOCC stated that it would decide the final prioritization of 31 projects to be funded, and the Board requested that the Commission for the Environment (CFE) 32 provide feedback on prospective projects in advance of BOCC review. The BOCC has 33 emphasized the need to consider racial equity first, so that those who benefit most directly from 34 the proposed action are the people who most need assistance. With that in mind, the Board 35 directed staff to develop a project scoring formula for the CFE to use while completing its initial 36 project ranking. 37 38 Staff developed an initial list of climate change mitigation projects and then created the 39 requested scoring formula based on six (6) key criteria: 40 • racial equity 41 • emissions reduced 42 • efficient use of funds 43 • time to complete 44 • ease of understanding/messaging/visibility 45 • likelihood of success After review by the County Manager, four projects focusing on 46 climate actions outside of County operations were presented to the CFE at its meeting on 47 November 11, 2019. 48 49 The attached report includes the brief description of the projects and the assessment criteria 50 that was given to the CFE, and lays out the CFE's scoring and ranking of the projects. In 10 1 addition to the four projects created by staff, the CFE put forward a fifth project and scored it as 2 well. Since these potential projects involve investments outside of County operations, all 3 prospective partners such as the school districts and housing coalition organizers have received 4 an initial notification and brief description of the initially scored projects. No detailed project 5 discussions have occurred in advance of BOCC direction. 6 Brennan Bouma, Sustainability Coordinator, made the following PowerPoint 7 presentation: 8 9 Climate Action Tax Projects FY20 10 Orange County Sustainability Program 11 "FOR A GREENER ORANGE" 12 13 Background 14 • Climate Action Tax approved for current budget 15 • $469,272/yr. for additional climate action 16 • Commission for the Environment scored and ranked projects 17 • Requesting approval of recommended projects 18 19 History of Climate Action 20 • 2005 Greenhouse Gas Emissions inventory 21 • 2009 Geothermal systems begin to be installed 22 • 2010 Electric Vehicle charging network installed 23 • 2017 SolSmart Silver Designation 24 • 2017 Commitment to Paris Climate Accord - 26% reduction in total emissions by 25 2025. 26 • 2017 Commitment to transition to 100% renewable energy countywide by 2050. 27 • 2018 Triangle Regional Resilience Assessment 28 • 2019 Orange County Climate Council and Climate Action Tax 29 30 Current Climate Work 31 • Greenhouse Gas Emissions Inventory update in final edits 32 • Climate Action Planning in initial phase 33 • Orange County Climate Council work underway 34 • Grant-funded fleet electrification work ongoing 35 • Orange County Commuter Options program 36 • Global Covenant of Mayors annual reporting 37 • Climate Action Tax 38 39 Recommended FY20 Climate Actions 40 CFE Scoring: 6 part formula prioritizing racial equity 41 o Racial Equity (0 to 3pts) 42 o Emissions reduced (0 to 2 pts) 43 o Efficient use of Funds (0 to 2 pts) 44 o Time to complete (0 to 1 pt) 45 o Ease of understanding/visibility/messaging (0 to 1 pt) 46 o Likelihood of success (0 to 1 pt) 47 48 Recommended FY20 Climate Actions (chart) 49 11 I Recommended FY20 Climate Actions: 2 Supplemental Weatherization 3 4 • If <50% of Area Median Income, 12% of all income spent on energy 5 • Leverage ongoing partnerships: OCHPC, OCAHC 6 • Coalition organizers notified of potential project 7 8 Recommended FY20 Climate Actions 9 LED Campaign: 10 11 • LEDs can lower energy bills 7-10% and they last 10 times longer 12 • LIEAP and FSA are already serving energy insecure households 13 • Pledge and energy efficiency impact 14 . Partner departments notified of potential project 15 16 Recommended FY20 Climate Actions 17 Solar for Schools: 18 • 3 proposed grant requirements 19 -Consider leasing to maximize investment 20 -Report energy output and % offset 21 -Install a monitor for education 22 • Schools notified of potential project 23 24 Recommended FY20 Climate Actions (chart) 25 26 Commissioner Marcoplos thanked staff for its work. He said he has done a lot of air- 27 sealing in his career, and he imagined that more than 15-20 houses would be completed. He 28 said replacing windows is a lot more expensive than caulking and foaming, and he asked if 29 various options can be investigated to see if more homes can be air sealed through a variety of 30 methods. He said he would like to get more bang for the buck, and help as many people as 31 possible. 32 Brennan Bouma said that is possible. He said the more he learns about this, the more 33 complicated he understands it to be. He said he wanted to propose a conservative estimate, in 34 case more houses have greater needs, such as HVAC systems, windows, etc. He said the 35 pictures in the presentation are lower cost interventions, and if these are the types of 36 improvements that the grant will fund, then more homes will be treated. 37 Commissioner Marcoplos said he assumed air-sealing, weatherization, and insulation 38 would take top priority. He said this would be a significant upgrade to a lot of houses. 39 Commissioner Price referred to the solar array for the schools, and clarified that it is 40 going to be a lease, with smaller amounts each year. She asked if there is a life expectancy for 41 the equipment, and if there will be a party designated to handle repairs. 42 Brennan Bouma said the recommendation is for the schools to consider leasing as one 43 of two primary financing strategies. He said this is a fairly new funding arrangement that was 44 enabled by house bill 589 in 2017. He said there are RFP examples that require the bidding 45 companies to present two options: within the funding amount show how much solar could be 46 achieved via an outright purchase; and how much could be achieved through a leasing 47 arrangement. He said there are provisions for maintenance of the solar arrays that can be 48 baked into the lease, along with the size of the systems, etc. 49 Commissioner Price asked if there are benefits to leasing over purchasing. 12 1 Brennan Bouma said the benefit of leasing over purchasing is that a much larger solar 2 array can be obtained immediately, and thus the up front climate impact is larger. 3 Commissioner Price said this is a hypothetical, and asked if there is a difference 4 between leasing and purchasing with installments. She asked if staff is suggesting a lease to 5 own process. 6 Brennan Bouma said staff is more likely thinking about lease to own. He said he 7 assisted Orange Water and Sewer Authority (OWASA) with leasing solar at 5 different 8 locations, and this is a good model to work from. 9 Commissioner Price said in the Board's packet it says each school district is supposed 10 to work through a grant, and asked if this would be a grant from the County. 11 Brennan Bouma said yes. 12 Commissioner Price agreed with Commissioner Marcoplos' comments about serving 13 more homes. 14 Commissioner Price said she is concerned as to whether weatherization is what people 15 really need. She said the needs may be much larger. 16 Commissioner Price referred to the proposal criteria, which mentions racial equity, but 17 this is really an issue of socioeconomic needs. She said she realizes there are a 18 disproportionate number of people of color with greater socioeconomic needs, but she wants to 19 be clear that Black does not equal poor. She said people of all races are living below the 20 poverty line, and she asked if there will be a way to insure that minority populations take 21 advantage of the program, thus insuring racial equity, because the program is based on 22 income. 23 Brennan Bouma said this is a good question, and he will consider it. 24 Commissioner Price said it is difficult to market this as having racial equity as a first 25 priority, when there is no guarantee of racial equity. She said it is difficult to trust that it will just 26 happen. 27 Commissioner Dorosin said it may be useful to get some information about the 28 demographics that the current County programs are serving. 29 Commissioner Price said one's race and ethnicity should not matter, and people in need 30 should be served. 31 Chair Rich said the direction for racial equity came from the Board of Commissioners 32 and staff should not take responsibility for it. She said some fine-tuning is needed. 33 Commissioner Dorosin said it could be changed to economic equity. 34 Commissioner Bedford said she read the resolution adopted by the BOCC last June, 35 which states, "according to a formula that weighs the social justice and racial equity impacts." 36 She said Commissioner Price's point is very valid, and the Board must consider how the racial 37 equity piece will be covered. 38 Commissioner Dorosin said he appreciated the provision for monitoring of program 39 effectiveness, at least in regards to the solar panels. He said the light bulb portion has a pledge 40 to ask people how many light bulbs they change. He asked if before and after assessments will 41 be made, in regards to utility savings, once the weatherization improvements are made. He 42 said there is an educational component of this program, and having data about savings on hand 43 will be important. 44 Commissioner Dorosin clarified that the plan is to put the school recommendations on 45 hold until there are subsequent meetings with the staff and the schools. 46 Chair Rich said that is correct, and the schools asked for a little extra time to review the 47 information. She said McDougal and East already have small solar panels. 48 Commissioner Dorosin asked if the idea is to have roof top panels on two schools, one 49 in each district. 13 1 Brennan Bouma said that is the vision, but it could be spelled out in a recommendation if 2 needed. He said he can talk with the schools about these details. 3 Commissioner McKee said he is very much in favor of the weatherization effort and the 4 LED recommended projects. 5 Commissioner McKee said he found the back up information on the schools' projects 6 sorely lacking, and he is glad that these projects are going to be deferred for further 7 conversation, and buy in from school partners. He said he will send his questions to staff and 8 the Board his questions, and there are a lot of details involved in these types of projects. 9 Chair Rich said the Board signed onto a petition with Duke Energy to get solar onto the 10 schools, and asked if this project would be in partnership with that one. 11 Commissioner Marcoplos said this is completely separate. 12 Chair Rich said if that is the case, then feasibly more than two schools could have solar 13 panels. 14 Commissioner Marcoplos said there will be a meeting with Duke Energy in the coming 15 weeks including the Durham County Commissioners, Chatham County Commissioners, former 16 Apex Town Councilman, and himself. He said the goal is to ask Duke Energy to duplicate its 17 efforts in California and Arizona where it installed solar arrays on schools at no cost. 18 Commissioner Marcoplos said the first solar array in North Carolina was built in Raleigh 19 in a park and ride lot, so there are many options. 20 Commissioner McKee said there should be more options than just placing the array on a 21 roof. 22 Commissioner Marcoplos said the Board spoke in recent months about putting solar 23 arrays on some schools, and staff said more power could be generated, for the money, from 24 one system, which made sense to him. He said one option would be to do a large array in one 25 school system, followed by another large array in the other school system a year later. He 26 asked if there is any merit to this idea, as there would be more energy generated for the dollar. 27 Brennan Bouma said it is possible, and he could research this further. He said the 28 $150,000 was chosen as a budgeting item based on a quote received to put solar on the roof of 29 the Central Recreation Center, which was identified in the County's feasibility assessment as a 30 top option, due to a recently replaced roof, good solar access, etc. 31 Brennan Bouma said the Commission for the Environment is concerned with being 32 equitable between the schools districts. 33 Commissioner Marcoplos said he is curious if the amount of energy generated, for the 34 cost invested, was significantly higher. He said he would like to have more information on the 35 weatherization, and stressed the importance of keeping careful records and analyses on these 36 projects. He said strong outreach around these projects will be very important, as there will be 37 skeptics. He said he feels these projects will be successful, and having data will allay 38 skepticism. He thanked staff for all its work. 39 Commissioner Price referred to the LED campaign, and said one one matrix has a cost 40 of$19,000 while the appendix lists it as $12,000. She asked if one number is more accurate. 41 Brennan Bouma said the Commission for the Environment saw a cost of$12,000, and 42 the hope was to reproduce the program in the way the Commission saw it. He said the costs 43 were increased after conversations with project partners about needs being greater. He said 44 the $19,000 is closer to what the actual cost will be. 45 Commissioner Price said in the past there was a discussion of putting solar arrays in 46 front of businesses and homes, but this option was determined to be unsightly, which may be in 47 the Unified Development Ordinance (UDO). She asked if staff would look into this, and possibly 48 have this removed from the UDO. She said telephone poles are unsightly, and she does not 49 want restrictions in place that will prevent cleaner and more efficient energy from moving 50 forward. 14 1 Commissioner Marcoplos said homeowner associations are likely the greatest 2 impediment to these projects. 3 Commissioner Bedford referred to the solar rooftop portion, and asked if Duke Energy is 4 involved in the funding. 5 Brennan Bouma said there is currently a rooftop solar rebate, which is available to 6 residents, businesses, governments and non-profits. He said, in the last two years, there has 7 been money left over in the governments and non-profits section. He said for any one system 8 there is up to $75,000 incentive from Duke Energy, depending on the size of the array. 9 Commissioner Bedford asked if staff will know about this funding rebate prior to starting 10 a project. 11 Brennan Bouma said he needs to learn more about how the timing works, and those 12 bidding on the projects would be very familiar with that process. 13 Commissioner Bedford asked if rebates are guaranteed, or part of a lottery system for 14 the year. 15 Brennan Bouma said he believes it is first come first served, but as he mentioned, there 16 have been unused grant funds in recent years so the odds of being awarded grants funds are 17 likely. 18 Commissioner Bedford said it would be more efficient if County tax dollars could be 19 used in combination with grant funding. 20 Commissioner Bedford said she is very interested in the hydropower feasibility study, 21 and asked if staff would bring back information. She thanked staff for all its work, and looks 22 forward to further conversations. 23 Commissioner Price asked of staff could include information on who this would really 24 impact. 25 Brennan Bouma asked if Commissioner Price is interested in the impacts on power 26 output. 27 Commissioner Price said yes, when everything is in tip-top-shape, what are the benefits. 28 Brennan Bouma said that is one of the questions that would be answered in the 29 feasibility assessment. 30 31 A motion was made by Commissioner Price, seconded by Commissioner Bedford for the 32 Board to approve funding for the recommended Climate Action Tax projects below for FY 19- 33 20: 34 Supplemental Weatherization for Low Income Households 1 $150,000 Countywide LED Campaign 2 $19,272 35 36 Commissioner Dorosin asked if funds can be reallocated if the schools are not prepared 37 to move forward this year. 38 Chair Rich said yes. 39 Commissioner Marcoplos said he has spoken before about a school in Union County 40 that has screens in the hallways displaying energy use readouts within 4 zones, and the zones 41 compete with each other for efficiency. He said this was an amazing educational opportunity 42 that he would like to discuss with the school districts as well. He said he will send information to 43 the Manager to forward to the schools prior to the upcoming meeting. 15 1 Commissioner Price said she has a surplus of LED lights from Duke Energy, and asked 2 if anyone else use them. 3 Brennan Bouma said yes, and staff is thinking about how to get families signed up for 4 the free box of 15 LED bulbs from Duke Energy every 3 years, as it would allow the funds to 5 stretch even further. He said it would be great to have an LED donation campaign on earth 6 day. 7 8 VOTE: UNANIMOUS 9 10 7. Reports 11 NONE 12 13 8. Consent Agenda 14 15 • Removal of Any Items from Consent Agenda 16 Commissioner Dorosin pulled item 8-f 17 18 • Approval of Remaining Consent Agenda 19 20 A motion was made by Commissioner McKee, seconded by Commissioner Bedford to 21 approve the remaining items on the Consent Agenda except f. 22 23 VOTE: UNANIMOUS 24 25 Discussion and Approval of the Items Removed from the Consent Agenda 26 27 f- Fiscal Year 2019-20 Budget Amendment#5 28 The Board considered voting to approve budget, grant and school capital project 29 ordinance amendments for fiscal year 2019-20. 30 Commissioner Dorosin referred to attachment 3, and asked if this spreadsheet could be 31 explained. 32 Paul Laughton, Finance and Administrative Services, said the spreadsheet shows 33 repurposing of funds for projects that the Board of Education approved to close out and 34 repurpose for some critical issues, three of which are mechanical systems. 35 Commissioner Dorosin said the funds in the left money column represent extra money 36 from completed projects. 37 Paul Laughton said yes, there was surplus from the finished projects that could be 38 repurposed for other reasons. He said the Board of Education will vote on that and bring a 39 resolution to the BOCC for approval to change the capital project ordinances. 40 Commissioner Dorosin asked if the approximately $610,000 is left over from a 41 completed project, or if the project scope has been changed. 42 Paul Laughton said the scope of the project has been changed, and the CHCCS Board 43 approved moving and repurposing the funds to set up a contingency reserve for the Chapel Hill 44 High School bond project. 45 Commissioner Dorosin said it would be helpful to have more information in these charts: 46 what the project originally was; the current status, more transparency, etc. He said the surplus 47 funds are easy to understand but those projects that change scope needs more information. 48 Commissioner Marcoplos asked if there is background on the process and how 49 communication occurs between County staff and school staff. 16 1 Paul Laughton said the County and school staffs meet a few times a year to review all 2 currently funded projects. He said there are 6-month, as well as an annual review at the end of 3 each fiscal year to look at the balances of each of the projects, current status, available surplus, 4 etc. He said County staff receives resolutions from the School boards, which allows staff to 5 write the budget amendment as well as the capital project ordinances that correspond to the 6 changes. 7 Commissioner Marcoplos asked if the BOCC can receive reports from those joint staffs' 8 meetings. 9 Paul Laughton said yes. 10 Commissioner Bedford said historically projects were not being closed out, and the 11 County had to write off$5 million, followed by another $3 million. She said the process was 12 tightened up greatly to avoid such issues from recurring. 13 Chair Rich said BOCC candidates are asking questions, since this is an election year, 14 and the public is very curious. She said there is a lack of understanding about how money is 15 moved around, and a bit more information would be really helpful. 16 17 A motion was made by Commissioner Dorosin, seconded by Commissioner McKee to 18 approve budget, grant and school capital project ordinance amendments for fiscal year 2019-20 19 for Department on Aging; Sheriff's Office; Animal Services; and Chapel Hill-Carrboro City 20 Schools. 21 22 VOTE: UNANIMOUS 23 24 a. Minutes 25 The Board approved the minutes from January 21, 2020 as submitted by the Clerk to the Board 26 b. Motor Vehicle Property Tax Releases/Refunds 27 The Board adopted a resolution, which is incorporated by reference, to release motor vehicle 28 property tax values for two taxpayers with a total of two bills that will result in a reduction of 29 revenue in accordance with NCGS. 30 c. Property Tax Releases/Refunds 31 The Board adopted a resolution, which is incorporated by reference, to release property tax 32 values for four taxpayers with a total of four bills that will result in a reduction of revenue in 33 accordance with North Carolina General Statute 105-381. 34 d. Application for Property Tax Exemption/Exclusion 35 The Board considered one untimely application for exemption/exclusion from ad valorem 36 taxation for one bill for the 2019 tax year. 37 e. Advertisement of Tax Liens on Real Property 38 The Board received the report on the amount of unpaid taxes for the current year that are liens 39 on real property as required by North Carolina General Statute (NCGS) 105-369 and consider 40 voting to approve March 18, 2020 as the date set by the Board for the tax lien advertisement 41 and authorize the Chair to sign. 42 f. Fiscal Year 2019-20 Budget Amendment#5 43 The Board approved budget, grant and school capital project ordinance amendments for fiscal 44 year 2019-20 for Department on Aging; Sheriff's Office; Animal Services; and Chapel Hill- 45 Carrboro City Schools. 46 g. Change in BOCC Meeting Schedule for 2020 47 The Board approved one change to the Board of Commissioners' meeting calendar for 2020 to 48 move the March 17 work session from Chapel Hill to Hillsborough. 17 1 h. Request for Road Additions to the State Maintained Secondary Road System for 2 Henderson Woods Lane, Martin Madden Way, and Shakori Trail in Henderson Woods 3 Subdivision 4 The Board made a recommendation to the North Carolina Department of Transportation 5 (NCDOT), and the North Carolina Board of Transportation (NC BOT), concerning a petition to 6 add Henderson Woods Lane, Martin Madden Way, and Shakori Trail in Henderson Woods 7 Subdivision to the State Maintained Secondary Road System. 8 i. Agreement Ratification of the Cane Creek Fire Protection District Amendment and 9 Approval of Orange County Volunteer Fire Department Updated Agreements 10 The Board voted to ratify the County Manager's signature to approve the 2020 Agreement 11 between Orange County and Orange Grove Fire Department; and approve 2020 Fire Protection 12 and Emergency Services Updated Agreements with Efland Fire Department, Cedar Grove Fire 13 Department, Caldwell Fire Department and New Hope Fire Department and authorized the 14 Chair to sign. 15 16 9. County Manager's Report 17 Bonnie Hammersely said the February 111" work session will be held at Southern 18 Human Services Center, with an update on the schools joint action committee, related to class 19 sizes and pre-K. She said the rest of the meeting will be Appointments discussion. 20 21 10. County Attorney's Report 22 NONE 23 24 11. *Appointments 25 NONE 26 27 12. Information Items 28 29 • January 21, 2020 BOCC Meeting Follow-up Actions List 30 • Tax Collector's Report— Numerical Analysis 31 • Tax Collector's Report— Measure of Enforced Collections 32 • Tax Assessor's Report— Releases/Refunds under$100 33 34 13. Closed Session 35 NONE 36 37 14. Adjournment 38 39 A motion was made by Commissioner McKee, seconded by Commissioner Bedford to 40 adjourn the meeting at 8:57 p.m. 41 42 VOTE: UNANIMOUS 43 44 45 Penny Rich, Chair 46 47 Donna Baker 48 Clerk to the Board 49 1 1 Attachment 4 2 3 DRAFT MINUTES 4 BOARD OF COMMISSIONERS 5 WORK SESSION 6 February 11, 2020 7 7:00 p.m. 8 9 The Orange County Board of Commissioners met for a work session on Tuesday, February 11, 10 2020 at 7:00 p.m. at the Southern Human Services Center in Chapel Hill, N.C. 11 12 COUNTY COMMISSIONERS PRESENT: Chair Rich and Commissioners Jamezetta Bedford, 13 Mark Dorosin, Sally Greene, Earl McKee, Mark Marcoplos, and Renee Price 14 COUNTY COMMISSIONERS ABSENT: 15 COUNTY ATTORNEYS PRESENT: John Roberts 16 COUNTY STAFF PRESENT: County Manager Bonnie Hammersley, Deputy County Manager 17 Travis Myren and Clerk to the Board Donna Baker (All other staff members will be identified 18 appropriately below) 19 20 Chair Rich called the meeting to order at 7:00 p.m. 21 Chair Rich said the Board needs to add a closed session at the end of tonight's meeting. 22 23 A motion was made by Commissioner Price, seconded by Commissioner Bedford to add 24 a closed session for the purpose of: Pursuant to 143-318.11(a)(3) To consult with an attorney 25 employed or retained by the public body in order to preserve the attorney-client privilege 26 between the attorney and the public body. 27 28 VOTE: UNANIMOUS 29 30 Chair Rich said the Board of County Commissioners (BOCC) has no regular agenda 31 items on the 2/18 meeting, and it has been suggested that the BOCC cancel the February 18`" 32 meeting. She said there are two time sensitive items (Spay/Neuter Day Proclamation and 33 Proposed Consent and Subordination Agreement to Provide Greenfield Commons Access to 34 and Use of Dumpster Facilities Located at Greenfield), and she asked if the Board would be 35 amendable to adding those two items to this evening's agenda. She asked if John Roberts 36 would share his opinion. 37 John Roberts said if there are decision items, it would be best to defer since no public 38 notice was given of the changes. 39 Greg Wilder, Manager's office, said the housing item has a closing scheduled and if it 40 not addressed this evening, or on February 18, this item would not be able to come before the 41 BOCC until the March10, which would be after the already scheduled closing. 42 John Roberts said the BOCC can add to tonight's meeting, but has not typically made 43 these types of changes, due to the lack of public awareness. 44 Commissioner McKee said he would object. He said there is a standing practice of two 45 Board of County Commissioners business meetings per month, and there is an expectation that 46 the public is notified of the Board's agendas. He said it would be a very small inconvenience to 47 hold the February 181" meeting. 48 Chair Rich said the Board would only be coming on the 18t" to vote for one thing, and 49 she would prefer to move the item to the March 10t" meeting. 2 1 Commissioner Bedford asked if the item could be added to the February 25I"joint 2 meeting with the schools. 3 Chair Rich said there will not be any time. 4 Commissioner Bedford said 10 minutes could be added. 5 Commissioner Price agreed with Commissioner Bedford, and said the item cannot wait 6 until March, due to it being time sensitive. She said she would like to find a compromise. 7 Commissioner Dorosin arrived at 7:05 p.m. 8 Commissioner Bedford asked if it is a consent agenda item, because, if so, it will be very 9 brief. 10 Chair Rich said this item is a consent agenda item for someone to use a dumpster. She 11 said the BOCC does not typically discuss consent agendas during joint meetings with the 12 schools. 13 Bonnie Hammersley said this is an item from the Housing Department, and the closing 14 is scheduled for February 20th. 15 Emila Harris, Housing Director, said this item is allowing access to a dumpster between 16 two properties: Greenfield Place and Greenfield Commons. She said the County has HOME 17 funds in Greenfield Place, and needs to grant an easement for Greenfield Commons, a senior 18 property, to allow for use of the dumpster. She said all of the Greenfield Place investors have 19 to subordinate their loans, so that the easement will be still be allowed in the case of a 20 foreclosure. 21 Chair Rich said it is senseless for the BOCC to come in for one item. 22 Commissioner McKee said the BOCC gets paid to be Commissioners, and there are 23 only two meetings per month for business to be conducted. He said this item should be 24 considered in a formal meeting. 25 Commissioner Marcoplos asked if there is a level of controversy around this issue. 26 John Roberts said none is expected, but the BOCC rules do allow the Board to add 27 items to agendas. He said the only difference here is that this item was already planned for 28 another agenda. He said public notice is the only issue in question, but public notice is not 29 legally required for these items. 30 Commissioner Greene asked if the time sensitivity of the matter could be clarified. 31 Emila Harris said the senior property needs to close, and cannot do so until the consent 32 to subordinate occurs. She said all other funders have already consented to the subordination, 33 and are waiting on the County. 34 Commissioner Greene said she appreciates Commissioner McKee's point, but since 35 John Roberts said there is no legal issue, she would be in favor of proceeding this evening. 36 Commissioner Dorosin clarified that one property is affordable. 37 Emila Harris said one is senior housing. 38 Commissioner Dorosin clarified that it is affordable senior housing. 39 Emila Harris said yes. 40 Commissioner Dorosin asked if the County provides support for both of these 41 properties. 42 Emila Harris said just one property. 43 Commissioner Dorosin asked if both properties provide affordable housing. 44 Emila Harris said yes. 45 Commissioner Dorosin said he is in favor of moving forward tonight, as it is the most 46 efficient option. 47 Commissioner Bedford asked if it is possible to have a call in meeting, with 48 hours 48 notice to the public, and four Commissioners on the call. 3 1 John Roberts said call in meetings are allowed by law, but this board does not have any 2 procedures addressing call in meetings and the BOCC would need to vote to set aside the rules 3 of procedure for that purpose. 4 Commissioner Marcoplos clarified that all other entities have signed off on this item, 5 without any controversy. 6 Emila Harris said all have signed, without controversy. 7 Commissioner Marcoplos said those involved seem to need and want this taken care of 8 as soon as possible and he is favor of getting it done this evening. 9 Commissioner Dorosin said addressing this item tonight is not against the rules, or 10 without precedence. 11 John Roberts said it is just a matter of whether the Board wants to add this to the 12 agenda. 13 Commissioner McKee said his comment has nothing to do with being for or against any 14 rules, but rather his comment is meant to show that the 18t" is just as expedient as tonight, and 15 the BOCC sits as a body twice a month, and voting tonight is simply being done for the 16 Commissioners' convenience, which should not be the priority. He said he will not vote in favor 17 of this, as he is well paid to serve in the role of Commissioner, and takes the obligation 18 seriously. He said just because there has been no controversy thus far is irrelevant. He said 19 the public may wish to say something at the BOCC meeting, but will not have the chance to do 20 so if the meeting does not occur. 21 Commissioner Price asked if the other entities, involved with this item, allowed for public 22 comment. 23 Emila Harris said she does not know if the Town of Chapel Hill allowed for public 24 comment, but the Town did sign off on the item. 25 26 A motion was made by Commissioner Marcoplos, seconded by Commissioner Dorosin 27 to cancel the February 18t" BOCC Business meeting. 28 29 VOTE: Ayes, 5 (Chair Rich, Commissioner Marcoplos, Commissioner Price, 30 Commissioner Greene, Commissioner Dorosin); Nays, 2 (Commissioner McKee and 31 Commissioner Bedford) 32 33 A motion was made by Commissioner Greene, seconded by Commissioner Dorosin to 34 add the housing item, Proposed Consent and Subordination Agreement to Provide Greenfield 35 Commons Access to and Use of Dumpster Facilities Located at Greenfield, to the agenda 36 tonight. 37 38 VOTE: Ayes, 5 (Chair Rich, Commissioner Marcoplos, Commissioner Price, 39 Commissioner Greene, Commissioner Dorosin); Nays, 2 (Commissioner McKee and 40 Commissioner Bedford) 41 42 Chair Rich said that James Williams was recently appointed by the Governor to the 43 Martin Luther King (MLK) Jr. Commission, and she would like to swear him in tonight at this 44 meeting. She asked if the Board was amendable to this swearing in. 45 The Board agreed by consensus to add this item to the agenda. 46 James Williams said his appointment to the MLK Jr. Commission was made by 47 Governor Cooper to represent Orange County. He said he is honored to be appointed, as MLK 48 had an impact on him personally. 4 1 Commissioner Dorosin said he is excited about this, and it is a great accolade for James 2 Williams. He thanks James Williams for his past, present, and future efforts around racial 3 justice and racial equality. 4 James Williams said he gave thought as to who should swear him in. He said about 2 5 years ago the Board of County Commissioners recognized him for the work he has does in the 6 cause justice, which meant a lot to him. 7 Chair Rich swore James Williams in. 8 9 John Roberts asked if the Board would add another reason to go into closed session: 10 [N.C.G.S. 143-318.11(a)(5)]: To establish or instruct the staff or agent concerning the 11 negotiation of the price and terms of a contract concerning the acquisition of real property. 12 A motion was made by Commissioner Price, seconded by Commissioner McKee to add 13 another closed session item for the purpose of: 14 [N.C.G.S. 143-318.11(a)(5)]: To establish or instruct the staff or agent concerning the 15 negotiation of the price and terms of a contract concerning the acquisition of real property. 16 17 VOTE: UNANIMOUS 18 19 Chair Rich asked if the Board would like to take a few minutes to review the Housing 20 item, so that it can be addressed, and staff can go home. 21 The Board agreed. 22 23 Addition to the Agenda: 24 *Proposed Consent and Subordination Agreement to Provide Greenfield Commons 25 Access to and Use of Dumpster Facilities Located at Greenfield 26 The Board will consider authorizing the Chair to sign a Consent and Subordination Agreement 27 to provide Greenfield Commons access to and us of dumpster facilities located at Greenfield 28 Place. 29 30 BACKGROUND: The County allocated $154,500 in FY 2015-16 HOME funds to the Downtown 31 Housing Improvement Corporation, Inc. (DHIC) to support the new construction of Greenfield 32 Place, a development of 80 apartment homes for households at less than 60% AMI. Greenfield 33 Workforce Housing, LLC, owner of Greenfield Place, granted Orange County a deed of trust on 34 the property. 35 36 DHIC has developed a second affordable multifamily property, Greenfield Commons, adjacent 37 to Greenfield Place. In order to close on its permanent loan for Greenfield Commons, 38 Greenfield Senior Housing, LLC, owner of Greenfield Commons, needs the County to 39 subordinate its deed of trust to an easement allowing access to dumpster facilities located just 40 to the south of the common property line between the two developments, entirely on the 41 Greenfield Place development. The subordination ensures the easement will continue to exist 42 were the County to foreclose on its deed of trust. 43 44 The dumpster facilities are located just to the south of the common property line between the 45 two developments, entirely on the Greenfield Place development. The dumpster pad and 46 facilities are identified on the attached survey as "Concrete Dumpster Pad and Enclosure". 47 48 The easement agreement between Greenfield Workforce Housing, LLC, as grantor, and 49 Greenfield Senior Housing, LLC as grantee: provides Greenfield Commons with access to and 5 1 use of the dumpster facilities and provides for the cost sharing of servicing and maintenance of 2 the facilities between Greenfield Place and Greenfield Commons. 3 The attached Consent and Subordination Agreement affirms the County's consent to the 4 easement granted by Greenfield Workforce Housing, LLC, and the subordination of its 5 respective deed of trust to the easement. The subordination ensures that the easement will 6 continue to exist were the County to foreclose on its deed of trust. The Town of Chapel Hill, 7 North Carolina Housing Finance Agency, DHIC, and State Employees' Credit Union have all 8 signed similar Consent and Subordination Agreements. 9 10 Commissioner Marcoplos clarified that all necessary parties have agreed to this item. 11 Emila Harris said yes. 12 Commissioner Price clarified that everything is on Greenfield property. 13 Emila Harris answered yes. 14 A motion was made by Commissioner Marcoplos, seconded by Commissioner Price to 15 authorize the Chair to sign a Consent and Subordination Agreement to provide Greenfield 16 Commons access to and us of dumpster facilities located at Greenfield Place. 17 18 Commissioner Dorosin said he appreciated Commissioner McKee's concerns about the 19 process, but sees this as an example of elevating process over substance, had the Board 20 chosen to delay this vote. 21 Commissioner Dorosin said he respectfully disagrees with Commissioner McKee that 22 the Board is not working hard by moving this vote. He said this characterization is unfair, and 23 the BOCC has many meetings in the upcoming months, and moving this vote to this evening, is 24 in no way shirking the Board's responsibilities. 25 Commissioner McKee said he referred to two formal meetings a month, not any/all 26 meetings. He said his personal opinion is that the Commissioners are well paid to attend every 27 meeting that is on the approved calendar, of which the public is aware and expecting. He said 28 the public has the opportunity to speak at business meetings to any item, not just this one, and 29 by removing the meeting the Board removes the opportunity for public discourse. 30 31 VOTE: UNANIMOUS 32 33 1. Update on Schools Joint Action Committee Related to Class Sizes and Pre-K 34 35 BACKGROUND: The State of North Carolina enacted legislation in 2017 resulting in a 36 decrease in class size averages from 1:20 to 1:17 for kindergarten to third grade for the 2018- 37 2019 school year. Due to significant statewide ramifications as a result of the reduced class 38 size averages, the North Carolina General Assembly approved House Bill 90, which allows for a 39 phasing-in process to address the decrease in class size averages over the next four years. 40 Based on House Bill 90, average class sizes for kindergarten to third grade will be phased-in as 41 provided below: 42 43 In January 2018, due to impacts anticipated to elementary school capacity resulting from these 44 reductions, the Schools Adequate Public Facilities Ordinance Technical Advisory Committee 45 (SAPFOTAC) identified the need for the Schools Joint Action Committee (SJAC) to meet in 46 order to discuss options and determine how to implement the school capacity changes. 47 Schools Joint Action Committee (SJAC) 48 49 Based on the adopted SAPFO Memoranda of Understanding, school building capacity shall be 50 determined by reference to state guidelines and school district guidelines and by a joint action 6 1 of the School Boards and Orange County Board of Commissioners. The SJAC is comprised of 2 elected officials from the Orange County Board of Education, Chapel Hill-Carrboro City Schools 3 Board of Education, and Orange County Board of Commissioners. Appointed members include: 4 • Rani Dasi, Chapel Hill-Carrboro City Schools Board of Education 5 • Dr. Stephen Halkiotis, Orange County Board of Education 6 • Penny Rich, Orange County Board of Commissioners 7 8 9 Changes in Class Size Ratios 10 The SJAC has conducted three meetings to review impacts resulting from changes in class size 11 and options before determining how to implement elementary school class size reductions for 12 SAPFO purposes. 13 14 January 31, 2019 15 Reviewed changes in class size ratios outlined in House Bills 13 and 90. 16 17 March 8, 2019 18 Reviewed student projections and potential impacts resulting from changes in class size 19 ratios. Student projections reviewed at this meeting included the 2019 SAPFOTAC 10- 20 year projections. No capacity needs were identified in the 10-year period based on 21 existing class size (1:20) and student membership and capacity numbers received from 22 the schools in November 2018. 23 SJAC requested revised projections illustrating the impacts from the phasing-in of class 24 size changes over the next three years. 25 Proposed and discussed various options to implement class size changes and 26 requested staff to draft summary report outlining and detailing options for further 27 analysis. 28 29 April 10, 2019 30 To determine future impacts related to changes in class size ratios and assist the SJAC 31 with making a recommendation to implement changes in class size, school staff 32 completed updated classroom and capacity calculations prior to the April SJAC meeting. 33 During this process, it was discovered that updated classroom capacity numbers 34 provided from school staff were not consistent with November 15, 2018 school capacity 35 numbers submitted in order to draft 10-year student projection sheets and the 2019 36 SAPFOTAC Annual Report. School capacity numbers provided were higher than those 37 received in November 2018. One reason for the discrepancy may be due to classrooms 38 being utilized for Pre-K not being counted in the total elementary school capacity. 39 o Based on the existing SAPFO Memoranda of Understanding, capacity 40 (classrooms) being utilized for Pre-K must be included in the total elementary 41 school capacity number collected every November for the drafting of the annual 42 SAPFOTAC Report. Adopted MOUs do not allow for Pre-K student membership 43 to be included in the total elementary student membership numbers collected 44 every November. Jointly agreed to School Construction standards from 1996 and 45 2007 included the square footage of these spaces as if used by K— 5 grade 46 levels. School Construction standards include classroom and capacity standards 47 for grades K— 5, flex classroom space, and Special/Exceptional/Speech 48 Language classes. 49 7 1 Following this finding, 10-year projections were drafted utilizing the April 2019 numbers. 2 These projections showed the following school capacity needs in the 10-year projection 3 period: 4 o OCS — No capacity needs. 5 o CHCCS — Capacity needed 2026-27 school year. 6 SJAC also reviewed options to implement class size changes for SAPFO purposes. Ten 7 options were proposed and analyzed. Following elimination of seven options, the three 8 options still being explored are listed below: 9 o Suspend the Certificate of Adequate Public Schools (CAPS) test for the 10 elementary school level for a specified period of time (short-term solution) 11 o Discontinue the Certificate of Adequate Public Schools (CAPS) test for both 12 districts. (short-term solution) 13 o Fund the construction of a "school swing space" (mid-term solution) 14 15 16 Pre-K 17 As a result of the findings at the April 10 SJAC meeting, school representatives identified 18 concerns with Pre-K classroom capacities being included in total elementary school capacity 19 numbers and whether a review of the existing MOUs is warranted to exclude the square 20 footage of Pre-K classrooms in total school capacity numbers. 21 22 Additional 10-year projections were drafted utilizing the April 2019 numbers, but excluding Pre- 23 K classroom capacity to determine impacts from class size changes. When Pre-K classroom 24 capacities are excluded, the impacts from reductions in class size is worsened at the 25 elementary school level. These projections showed the following school capacity needs in the 26 10-year projection period: 27 28 • OCS — Capacity needed 2024-25 school year 29 • CHCCS — Capacity needed 2021-22 school year 30 31 This information was presented at the Schools Collaboration meeting on October 18, 2019. A 32 SJAC update, which included impacts from changes in class size and Pre-K, was provided to 33 Chapel Hill — Carrboro City Schools on December 5, 2019 and Orange County Schools on 34 December 9, 2019. 35 36 Orange County and school staff continue to analyze school capacity numbers to determine the 37 most accurate count for use by the SJAC and School Boards to make an informed and final 38 recommendation to implement class size changes. 39 40 Craig Benedict, Planning Director, made the following PowerPoint presentation: 41 42 Item 1 43 School Joint Action Committee (SJAC) Update 44 — Changes in Class Size and Pre-K Impacts 45 46 Background 47 Schools Adequate Public Facilities Ordinance (SAPFO) 48 o Outlines criteria for maintaining a two part system including: 49 Capital Improvement Plan (CIP) linked to the needs identified by student 50 projections and available capacity 8 1 Issuing Certificate of Adequate Public Schools (CAPS) for new residential 2 developments 3 4 o Purpose is to ensure that new residential growth within the county occurs at a 5 pace that allows the County and school districts to provide adequate school 6 facilities to serve students from the new developments. 7 o Building capacity shall be determined by a joint action of the School Boards and 8 Orange County Board of Commissioners. 9 Includes changes in class size ratios 10 11 Purpose 12 The SJAC is a short-term committee comprised of elected officials from the Chapel Hill- 13 Carrboro City Schools Board of Education, Orange County Board of Education, and 14 Orange County Board of Commissioners. Appointed members include: 15 o Rani Dasi, Chapel Hill-Carrboro City Schools Board of Education 16 o Dr. Stephen Halkiotis, Orange County Board of Education 17 o Penny Rich, Orange County Board of Commissioners 18 19 SJAC also includes staff support from Orange County Managers Office, Orange County 20 Planning Department, Orange County Schools, and Chapel Hill — Carrboro City Schools 21 To discuss legislative implications (i.e. class size impacts to school capacity) for 22 inclusion into the Schools Adequate Public Facilities Ordinance (SAPFO) projections 23 and provide recommendations on how/when to implement. 24 25 Background 26 SJAC have conducted three meetings to review impacts and options before determining 27 how to implement elementary school class size reductions for SAPFO purposes. 28 o January 31 — Reviewed changes in class size ratios outlined in House Bills 13 29 and 90 30 o March 8 — Reviewed student projections and potential impacts resulting from 31 changes in class size ratios 32 o April 10 — Reviewed implementation options 33 Identified concerns with Pre-K classroom capacities being included in 34 total elementary school capacity numbers. If coupled with the actual Pre- 35 K use of school space (which is not part of the SAPFO capacity standard) 36 the problem is worsened. 37 38 Student Capacity and Projections (chart) 39 40 Commissioner Dorosin asked if the projections are based in anything in particular. 41 Craig Benedict said staff looks at the enrollment for past years, and projects those 42 numbers forwards. He said in the ten year cohort projection, staff goes back 10 years and sees 43 how kindergarten graduates to first, first to second, etc. He said three and five year cohorts 44 have a smaller picture. He said if there is a major spike in a three year period, the projection 45 would show it a lot faster. He said the other two projections are mathematical and linear, and it 46 takes past history into the future. He said the MOU requires the numbers to be averaged to 47 create a muted model. 48 Commissioner Dorosin asked if this process takes the rise in charter schools into 49 account, in the Orange County School (OCS) system, in particular. He asked if it also takes 50 into account what is on the drawing board, due to developments in Hillsborough. 9 1 Craig Benedict said it does not account for the enrollment within the charter schools, but 2 only the traditional public schools. 3 Commissioner Dorosin said children are leaving to go to charter schools, and the actual 4 enrollment in the school system is impacted, and asked if this is accounted for. 5 Craig Benedict said yes, and the projections of development in the area would probably 6 show under other circumstances, without charter schools, a higher enrollment. He said both 7 school districts show less than would appear under normal circumstances; therefore, the 8 projections of growth are more muted moving into future years. 9 Commissioner Dorosin said that answer does not account for expansion of charter 10 schools (from K-8 to K-12), which would have an impact that is not accounted for looking 11 backwards. 12 Craig Benedict said that is correct. He said that shows up in those cohort projections. 13 Craig Benedict said staff acknowledges charter school and pre-K enrollment in the 14 annual SAPFO report, but this is a sidebar to the model and the MOU as written. 15 Commissioner Marcoplos said after middle schools, there is an influx of charter schools 16 students into the high schools. 17 Craig Benedict said that does show up, and staff can plot out the entire high school 18 enrollment and see how it has changyed over the years. He said middle schools show higher 19 graduation rates, between 8I" and 9t grades, which reflect these types of influxes. 20 Craig Benedict resumed the PowerPoint presentation: 21 22 Student Capacity and Projections (chart) 23 24 Impacts from Class Size Changes: Chapel Hill-Carrboro City Schools (graphic) 25 26 Commissioner McKee asked if the 534-seat loss includes the impact of Pre-K 27 Craig Benedict said it does not. He said there was enough capacity in CHCCS to 28 accommodate class size changes over the allotted time, and to absorb the loss of the 534 29 seats. He said it does bring the need for a new school much closer, which had previously been 30 10+ years out. 31 Commissioner Dorosin asked if these numbers assume that all other class sizes will 32 remain constant, as opposed to increasing 4t" grade, etc. 33 Craig Benedict said yes. 34 Commissioner Price asked if the 534-seat number was determined in some particular 35 way. 36 Craig Benedict said staff went school-by-school, working with school board staff, and did 37 the numbers for K through 3Id grade, 4t" grade and 5t" grade. He said this information is in the 38 Commissioners' packets. He said there are 165 classrooms in K-3, and the amount of capacity 39 will go down as the class size restrictions are fully implemented. 40 41 Impacts from Class Size Changes: Orange County Schools (graphic) 42 43 Commissioner Dorosin asked if, to date, the County has ever had to restrict 44 development due to SAPFP predictions. 45 Craig Benedict said no, this has never occurred. He said staff sometimes sees that it 46 may occur in a few years, and a developer can load the development over a period of time. He 47 said staff refines the model each year, and it has never been a problem, to date. 48 49 Options to Implement Class Size Ratios 50 A. Options which have been eliminated by SJAC: 10 1 1. Allow SAPFO to implement cessation of CAPS issuance (would stop issuance of 2 building permits) 3 Present enrollment/capacity conditions would not create this 4 condition in the short term 5 2. Increase the adopted 105% Level of Service (LOS) for the elementary school 6 level permanently or for a specific period of time 7 Example: 3,365 students at 100%, 3,533 students at 105%, and 8 3,601 students at 107% 9 3. Allow modular, mobile, and/or temporary classrooms to be included in 10 elementary school building capacity numbers permanently or for a specific period 11 of time 12 13 Options to Implement Class Size Ratios 14 A. Options which have been eliminated by SJAC: 15 4. Coordinate all "special" classrooms or non-capacity spaces (i.e. art, music, 16 computer) to be located in modular, mobile, and/or temporary classrooms 17 5. Fund renovations and improvements to unused or underutilized spaces (i.e. staff 18 offices, teacher workrooms) identified as potential classroom space by school 19 staff in order to increase building capacity within permanent school buildings 20 6. Fund school renovation and/or expansion projects which increase elementary 21 school capacity within permanent school buildings 22 7. Fund the construction of a new elementary school 23 24 Options to Implement Class Size Ratios 25 B. Options still being explored: 26 1. Suspend the Certificate of Adequate Public Schools (CAPS) test for the 27 elementary school level for a specified period of time (short-term solution) 28 i. Coincide with Pre-K capacity discussions and decisions (Pre-K use of 29 space within schools further decrease capacity for K-5, so effective 30 capacity vs. SAPFO regulated capacity is lower than actual). 31 ii. Continue to issue CAPS for tracking purposes, but building permits will 32 not be denied when capacity is met 33 iii. Recommended at the October 18 School Collaboration meeting 34 iv. This is not an emergency situation even with class size reductions; lower 35 capacity does not create a CAPS deferral until 2026-27. 36 2. Discontinue the Certificate of Adequate Public Schools (CAPS) test for both 37 districts (short-term solution) 38 3. Fund the construction of a "school swing space" (mid-term solution) 39 40 Next Steps 41 November 2019 42 o Orange County Planning staff will commence the 2020 SAPFOTAC Report 43 process on November 4. 44 Due to timing, capacity numbers collected from the schools for the 2020 45 SAPFOTAC Report may not incorporate the SJAC's final 46 recommendation. However, the report will include an update on the 47 SJAC and changes in class size in the executive summary. 48 December 2019 49 o Presentation to the Orange County Board of Education and the Chapel Hill — 50 Carrboro Board of Education. 11 1 • January 2020 2 o Annual SAPFO Technical Advisory Committee meeting to review capacity, 3 student membership, and 10-year projections. 4 • February 2020 5 o Presentation to the joint schools meeting for final recommendation 6 Orange County Planning staff will transmit final recommendation to the 7 Towns. Based on the final recommendation, this may include additional 8 steps for the local governments. 9 March 2020 10 o Formal transmittal of draft 2020 SAPFOTAC Report 11 12 Commissioner Price asked if staff could clarify the term resolution. 13 Craig Benedict said the resolution of pre-K. He said this presentation is in two parts, as 14 the SJAC was tasked with talking about legislative class size changes, as well as pre-K. He 15 said if the number of seats is reduced in schools where pre-K is being used, then the need for 16 new elementary schools in CHCCS arises even sooner. He said this issue cannot easily be 17 resolved by some of the options posed by staff and SJAC. He said if pre-K classrooms are 18 excluded in CHCCS, an additional 495 seats is lost, and would push the need for a new 19 elementary school up to the year 2021-2022. He said there are more than 13 pre-K classrooms 20 in CHCCS, and some are in mobile buildings, while others are in bricks and mortar buildings, 21 and staff will reconcile these numbers. He said trying to accommodate the legislative 22 classroom size changes, as well as excluding the 221 pre-K seats, is a looming concern. 23 24 Questions and Comments 25 26 Impacts from Class Size Changes (graphic) 27 (Excluding Pre-K Classroom Capacities) 28 29 Impacts from Class Size Changes (graphic) 30 (Excluding Pre-K Classroom Capacities) 31 32 Student Capacity and Projections (chart) 33 34 Commissioner McKee said the CHCCS slides show a 775-seat loss, when considering 35 the two factors, but page 4 of the packet indicates a loss of 495 in CHCCS. He asked if these 36 numbers could be clarified. 37 Ashley Moncado said staff utilizes capacities not including pre-K, which are shown on 38 the slide, to which Commissioner McKee referred. She said staff is showing the difference 39 between 2018-19 and 2021-22. 40 Craig Benedict referred to the slide that shows the numbers when implementing both 41 changes at the same time by 2021-22, which would require a new school in CHCCS. He said 42 OCS is similar, and when the pre-K accommodation is also taken into account, a new school 43 will be needed in 2024-25. He said if pre-K is not included in OCS, the need for a new school 44 was years away. He reviewed the SJAC recommendations, and said the need for new schools 45 will occur sooner rather than later if trying to address the legislative mandates, as well as pre-K. 46 He said the mission of the SJAC was to identify the problems, and a larger group will determine 47 the solutions. 48 Commissioner McKee asked if the CHCCS elementary schools have an average size. 49 Craig Benedict said low 500s for CHCCS. 12 1 Commissioner McKee asked if, in a worse case scenario, the County may be looking at 2 2 '/2 new schools county wide by 2026, if it chooses to implement full pre-K, in addition to the 3 legislative mandates. 4 Craig Benedict said when SAPFO was first put together the model to increase capacity 5 was to build a new school, but now the model is not necessarily a new build as there is so much 6 work to be done on the existing schools. He said capacity has been added to some of the 7 schools in recent years, and the new model may be redevelopment of existing buildings, as 8 opposed to new builds. 9 Commissioner McKee said the existing schools are in need of extensive work, costing 10 millions of dollars, and if this worse case were to come to pass, it would be another —$75 million 11 for new schools. 12 Craig Benedict referred to the slide that indicates 775 seats lost due to legislative 13 mandates and pre-K, and said that equates to 1.5 schools. He said OCS would also have 14 enough seats lost to warrant an additional school. 15 Commissioner McKee said regardless of how the problem is tackled, it will cost money. 16 Commissioner Marcoplos said he is concerned about the reduced class size, and asked 17 if this has been well thought out and if there are better ways to deal with this. He asked if the 18 County is bound to follow the class size formula, or could the class size be a bit bigger but an 19 additional teacher added to the room. 20 Commissioner Bedford said if the County fails to comply, the State would take over the 21 school board, and suspend the license of the superintendent. 22 Commissioner Marcoplos said the current legislature would do that, and he asked if the 23 current educational establishment might have alternate ways to deal with classroom numbers. 24 He said these are unfunded mandates from the State. 25 26 Student Capacity and Projections (chart) 27 28 Commissioner McKee asked if the school board staffs and members would like to 29 comment. 30 Commissioner Dorosin asked if the first set of numbers are based on changing class 31 size and the second set of numbers are based on the pre-k seats currently taking up space in 32 the schools. 33 Craig Benedict said there are pre-K students in the schools, and staff takes that 34 capacity and assumes it is used for K-5, but they are actually used for pre-K as well. 35 Commissioner Dorosin said a school might have 585 students, and asked if that number 36 includes the pre-K students or not. 37 Craig Benedict said staff is counting the capacity of the school, and assumes the 38 capacity is for use of K-5t" only, when actually a certain number of seats are being used by pre- 39 K. 40 Commissioner Dorosin said he is still not clear. He said a school has x number of 41 spaces for K-5, based on the classroom size mandates set out by the legislature. He said, for 42 example a school has 585 seats, and when the students are counted and number 585, then the 43 school is at 100% capacity. He said if the number is higher the school is over capacity, and if it 44 is lower the school is under capacity. 45 Craig Benedict said yes. 46 Commissioner Dorosin asked if pre-K students are currently included, when students 47 sitting in seats are counted. 48 Craig Benedict said no, pre-K students are not counted. He said the original MOU said 49 to not count pre-K against the capacity in the school. 13 1 Commissioner Dorosin said there could be a school that has 585 student capacity that 2 has 500 K-5 students, and 150 pre-K students, totaling 650, but would show up as being less 3 than 100% capacity. 4 Craig Benedict said correct. 5 Commissioner Dorosin asked if there are any pre-K classroom size restrictions. 6 Craig Benedict said he does not know. 7 Commissioner Dorosin considered the same hypothetical scenario as above, and asked 8 if the pre-K students were removed to somewhere else, would the report presented this evening 9 change. 10 Craig Benedict said the capacity of the school would still be 585. He said there would 11 be more room for the K-5 students with the pre-K students gone. 12 Commissioner Dorosin asked if the SAPFO number for that school would go down due 13 to space being freed up by the removal of pre-K. He said it seems that the freed up space was 14 already included in the SAPFO number because they were in the 585 number. He said it might 15 change how crowded any particular classroom is, because there would be room for the 16 students given the class size mandates. 17 Craig Benedict said that is a reasonable way to look at it. 18 Will Atherton, OCS Chair, said Commissioner Dorosin is correct. He said currently pre- 19 K students are not counted in the school numbers. He said the challenge is to decide what 20 happens to pre-K given the upcoming class size mandates. He said pre-K is being used 21 generically, but there are state mandated pre-Ks, especially for exceptional children. 22 Commissioner Dorosin said if the pre-K students are moved, the ability to meet the class 23 size mandates would be impacted. 24 Will Atherton said pre-K is not counted today, so it would not impact SAPFO. He said 25 what it affects is the timing of when a new school is needed. He said the County has been 26 discussing the expansion of pre-K, which would push this discussion even further left, and the 27 question becomes where do these kids go, as growth is not included. He said the best case is 28 the current numbers of when a new school is needed, and worst case is it is counted, there is 29 more growth and the number comes in even further, which would present a new challenge. 30 Commissioner Dorosin said he is just trying to clarify what is happening in the building. 31 He said if the mandates go into effect, the schools will have to meet them. He said one option 32 is build a new elementary school and one is to build a pre-K center. He said if pre-K was 33 housed elsewhere, there would be room freed up in the current schools to move closer to 34 meeting the class size mandates. 35 Will Atherton said it would in the long term. 36 Will Atherton said pre-k is not in every school, so some of this would help capacity but 37 would also cause some re-districting. 38 Commissioner Dorosin asked if pre-K is only housed in elementary schools. 39 Will Atherton said yes, and this is due to unique requirements that exist for pre-K 40 classrooms. 41 Patrick Able, CHCCS, said the same is true in CHCCS, which still has 6 pre-K 42 classrooms in mobile units, and does not account for them in the core spaces of the building 43 (gym, cafeteria, etc.). He said there are 44 mobiles units in CHCCS, and moving pre-K 44 students would likely get other students out of the mobile units and into brick and mortar. He 45 said this is a great conversation, and appreciates the opportunity to comment. He said the 46 slides shown tonight are the reality in CHCCS and OCS. He said all those involved are 47 discussing this because there is not enough capacity, and the class size mandates have 48 already begun. HE said CHCCS has had a waiver that ends June 30, 2020, and the district 49 now has 2 years to fully implement the mandates. He said any additional help to insure future 50 capacity is necessary, and all options should be considered. 14 1 Commissioner Marcoplos said prior to committing to building new schools, the County 2 needs to have all of the remodeling and redistricting options. He asked if staff knows when it 3 will have this information. 4 Patrick Able said staff will bring some information to the joint meeting on February 251n 5 and the district is getting as many classrooms ready as possible now, and next year will have 6 reassignment for the start of the 2021-22 school year. He said class size reductions will be 7 heavily considered in this planning process. 8 Will Atherton said the redistricting has a bit of a chicken and the egg quality to it, and if 9 pre-K is an unknown, it is difficult to determine where to move other students. He said 10 redistricting now would look very different than redistricting with the removal of pre-K. 11 Patrick Able said the February 25th discussion will include the aging facilities and 12 needed renovations. 13 Commissioner Price referred to the renovations piece, and said some campuses, such 14 as Grady Brown, need to be secured. She asked if doing so would build capacity, and if this is 15 considered in the numbers. 16 Craig Benedict said through the Capital Improvement Planning (CIP) process, staff will 17 develop a CIP that may or may not include capacity increases, and once that reaches a feasible 18 fundable CIP, in the years targeted, then they can include capacity. He said it must be 19 financially feasible. 20 Commissioner Price asked if the school boards are expecting that capacity will be added 21 if renovations occur. 22 Will Atherton said OCS CIP focus has been for repairing schools for safety measures, 23 and he said they are exploring whether increased capacity is possible through renovation, 24 which will not be realistic in some of the older buildings. 25 Patrick Able said CHCCS long-range facility planning processes did include some 26 feasibility studies and assessment as to what makes sense with large-scale capital projects and 27 meeting capacity needs. He said it is unclear if these capacity increases would align with the 28 reassignment processes. He said this will all be shared at the February 251" meeting. 29 Commissioner McKee said going forward all the boards need to have an in depth 30 discussion about pre-K. 31 Commissioner Price referred to the mandatory pre-K programs, and asked if these 32 students are included in head counts. 33 Will Atherton said no, but exceptional children (EC) classrooms are adjusted correctly 34 for the sizes. 35 Commissioner Bedford thanked the committee that worked on this, and she said 36 SAPFO is a good tool for the County and assists in predicting capacity and allows for changes 37 in capital budgeting. 38 Commissioner Bedford said the notion of suspending the ability to deny CAPS does not 39 solve the problem, but what it does do, if pre-K numbers were added in, is prevent law suits and 40 waste of money defending them. 41 Commissioner Bedford said some of the trailers at Ephesus Elementary School are 42 beyond their useful life, and are not used full time for the kids. She said remaining trailers at 43 the school are used for children full time, and are a security issue for children. She said trailers 44 are not part of SAPFO, which is good, but in reality they are used but really should not be so 45 any longer. 46 Commissioner Bedford said the best choices moving forward may be different for the 47 two school districts. She said in 2013 CHCCS brought forward the issue of pre-K, and there 48 may be more land in OCS than CHCCS. She said she has always wanted pre-K numbers 49 included in SAPFO, and believes pre-K is one of the greatest strategies for closing the 50 achievement gap. 15 1 Commissioner Bedford read minutes from the joint meeting of April 2013 indicating her 2 long held concern about older buildings in both districts. She said this is not news, and 3 everyone will have to work together to address the renovations and the need for more seats. 4 Commissioner Dorosin said the original bond discussion included Chapel Hill High 5 School, as well as renovating the Lincoln Center to house pre-K. 6 Commissioner Greene said she would like to know how many pre-K students are 7 mandated versus the number that is not. 8 Will Atherton said OCS has 2 EC classes serving 20 students. 9 Commissioner Dorosin asked if some of these students are subsidized, and if some are 10 able to pay. 11 Will Atherton said OCS offers paid pre-K slots, but they have never been used. He said 12 70% of pre-K students qualify for free meals, and the remaining 30% qualify for reduced meals. 13 Patrick Able said he does not have this information, but will get it to the Board. He said 14 EC students are mixed in with regular students, not contained separately in one classroom. 15 Will Atherton said if pre-K is centralized transportation would need to be provided. 16 Commissioner Dorosin said he knows this may be an issue, but pre-K was strongly 17 supported in the bond discussions. 18 19 20 21 Appointments 22 The current appointment process would be to move these agreed upon appointments to 23 the next BOCC Business Meeting and they would be listed under the Consent Agenda. The 24 next BOCC Business Meeting that was scheduled for February 18, 2020 has been officially 25 cancelled, this Consent Agenda item will now be presented at the BOCC Business Meeting on 26 March 10, 2020. 27 Advisory Board members who are to be re-appointed may continue to serve in their 28 same capacity. Individuals who are new appointments, may attend meetings, but will officially 29 assume their participation on March 11, 2020. 30 31 2. Adult Care Home Community Advisory Committee 32 33 Position #1 —Tiketha Collins 34 Position #3 —Alison Brown 35 Position #6 — Shade Little 36 37 The Board agreed by consensus. 38 Commissioner Dorosin asked if other counties have difficulty filling these positions, and 39 if there are better ways to recruit people. 40 Donna Baker said Janice Tyler, Department on Aging Director, is aware of this need as 41 well and it takes a great deal of training and commitment to serve. 42 Commissioner Dorosin said he would like staff to survey other counties to see if Orange 43 County is missing something, and perhaps the ability to serve should not be so onerous and the 44 Board could advocate in this regard. 45 Thom Freeman asked John Roberts if there had been discussions about merging this 46 board with the Nursing home CAC. 47 John Roberts said there has been some discussion, and someone was supposed to 48 come from Triangle J Council of Governments to talk about it. He said the boards can be 49 combined, which would reduce the overall number of appointees. 50 Chair Rich asked if staff would follow up on this idea. 16 1 2 3. Affordable Housing Advisory Board 3 4 Position #3 — Olivia Fisher 5 6 The Board agreed by consensus. 7 8 4. Animal Services Advisory Board 9 10 Position #2 — Sunita Driehuys 11 Position #3 — Sue Millager 12 13 The Board agreed by consensus. 14 15 5. Animal Services Hearing Panel Pool 16 17 Position #1 — Michelle Walker 18 Position #7—Tony Whitaker 19 Position #10 — Matthew Bonds 20 Position #13 — Cathy Munnier 21 Position #15 — Dr. Beth Grooms (moved from Position #17) 22 Position #16 — Edmund Tiryakian 23 Position #17 — Casey Ferrell (replacing Dr. Beth Grooms) 24 25 The Board agreed by consensus with these appointments. 26 27 6. Board of Equalization and Review 28 Position #7— Susan T. Ballard 29 Position #8— Dr. Andrew Landstrom 30 Position #9—Adejuwon Ojebuoboh 31 32 The Board agreed by consensus on these appointments. 33 34 7. Chapel Hill Planning Commission 35 Position #1 — James Baxter 36 37 The Board agreed by consensus on this appointment. 38 39 8. Chapel Hill Orange County Visitors Bureau 40 Position #6 — Kayla Dempsey 41 Position #7— Mark Bell 42 Position #9— Lydia Lavelle 43 Position #13 —Anita "Spring" Council 44 45 Commissioner Dorosin asked if there is a reason the High School Athletics Association 46 has a seat on this board. 47 Commissioner Bedford said it brings in a large amount of hotel revenue via sporting 48 events. 49 Commissioner Marcoplos asked if this Association contributes financially to the Visitors 50 Bureau. 17 1 It was unknown. 2 Commissioner Greene said this is the state headquarters of this Association, and it 3 brings in a great deal of revenue. 4 The Board agreed by consensus on these appointments. 5 6 9. Commission for the Environment 7 Position #2 — Francis Binkowski 8 Position #3 — Kim Livingston 9 Position #4 — Dr. Bill Ward 10 Position #5— Elizabeth McWhorter 11 Position #6 — K. Alan Parry 12 Position #7— Jaya Nair 13 Position #8 — Carrie Fletcher 14 15 Commissioner Bedford noted that reappointments Carrie Fletcher and K. Alan Perry did 16 not have the best attendance records, and should be encouraged to do better moving forward. 17 Donna Baker said staff would follow up. 18 The Board agreed by consensus on these appointments. 19 20 10. Nursing Home Community Advisory Committee 21 Position #11 — Dr. Carol Kelly 22 Position #12 —Vibeke Talley 23 24 The Board agreed by consensus on these appointments. 25 26 11. Orange County Planning Board 27 28 Position #5— David Blankfard 29 Position #9—Alexandra Allman 30 Position # 11 — Susan Hunter 31 Position #12 — Julian (Randy) Marshall, Jr. 32 33 The Board agreed by consensus on these appointments. 34 35 12. Orange Unified Transportation Board 36 Position #2 — David Laudicina 37 Position #4 — Roy Schonberg 38 Position #13 — Tom Gray 39 Position # 14 — Erik Broo 40 41 The Board agreed by consensus on these appointments. 42 43 A motion was made by Commissioner McKee seconded by Commissioner Bedford to go 44 into closed session at 9:15 p.m. for the purposed listed below: 45 Pursuant to 143-318.11(a)(3) To consult with an attorney employed or retained by the public 46 body in order to preserve the attorney-client privilege between the attorney and the public; and 47 Pursuant to [N.C.G.S. 143-318.11(a)(5)] : To establish or instruct the staff or agent concerning 48 the negotiation of the price and terms of a contract concerning the acquisition of real property. 49 50 VOTE: UNANIMOUS 18 1 2 3 4 RECONVENE INTO REGULAR SESSION 5 6 A motion was made by Commissioner Dorosin seconded by Commissioner Greene to 7 reconvene into regular session at 10:OOp.m. 8 9 Adjournment 10 11 A motion was made by Commissioner Dorosin seconded by Commissioner Greene to adjourn 12 the meeting at 10:OOp.m. 13 14 VOTE: UNANIMOUS 15 16 17 Penny Rich, Chair 18 19 20 Donna Baker 21 Clerk to the Board 22