Loading...
HomeMy WebLinkAboutMinutes-09-05-2023-Business Meeting 1 APPROVED 1013/23 MINUTES ORANGE COUNTY BOARD OF COMMISSIONERS BUSINESS MEETING September 5, 2023 7:00 p.m. The Orange County Board of Commissioners met for a Business Meeting on Tuesday, September 5, 2023, at 7:00 p.m. at the Whitted Human Services Center in Hillsborough, NC. COUNTY COMMISSIONERS PRESENT: Chair Jamezetta Bedford and Commissioners Amy Fowler, Sally Greene, Jean Hamilton, and Phyllis Portie-Ascott COUNTY COMMISSIONERS ABSENT: Vice-Chair Earl McKee and Commissioner Richards COUNTY ATTORNEYS PRESENT: John Roberts COUNTY STAFF PRESENT: County Manager Bonnie Hammersley, Deputy County Manager Travis Myren, and Clerk to the Board Laura Jensen. (All other staff members will be identified appropriately below) Chair Bedford called the meeting to order at 7:00 p.m. All commissioners were present, except Vice-Chair McKee and Commissioner Richards. Bonnie Hammersley introduced Jonathon Smith, the new Director of Cooperative Extension. She said he has been with Orange County since 2017 when he was hired as an Extension Agent for 4-H Youth Development. She said when the former director, Tyrone Fisher, was promoted to the North Central District Extension Director, Jonathon became Interim Director and rose to the top during recruitment. She said she is very pleased that he chose to accept the position. She said he graduated from NC State University with an undergraduate degree in agricultural education and a master's degree in public administration. She said he was an Agricultural Education teacher for Carteret County Schools and then came to Orange County. She said Jonathon has hit the ground running as Cooperative Extension Director and has worked collaboratively with other departments in county government. Jonathon Smith said Cooperative Extension is really a cooperative between the two land grant universities, NC State University and NC A&T University, and county government. He said county government is a huge part of what Cooperative Extension does. He said Cooperative Extension is in all one hundred counties in the state. He said being present locally means they can address needs that are unique to Orange County in the areas of agriculture, natural resources, family and consumer sciences, 4-H youth development, and community and rural development. He said his staff is not very big, but they are growing and are innovative thinkers. He said he has been able to grow programs, people, and partnerships in past roles and is committed to doing that here for the benefit of Orange County residents. He said his goal is to take resources from the state and universities and bring them down to the local level to grow our community. He said he is proud to have grown up in Carteret County in eastern North Carolina. He said when he was in FFA growing up he knew he wanted to serve people and advocate for agriculture and grow it as an industry. He asked the Board to keep the lines of communication open between them and his office. He said there will be a Report to the People program on October 19, 2023, and invited commissioners to join. Commissioner Fowler said he has done a wonderful job as interim and looks forward to continuing to work with him. Commissioner Portie-Ascott said he has truly demonstrated he is invested in growing people. She said her children were a part of 4-H when he first got to Orange County, and they still talk about their experiences. 2 Chair Bedford said she will be present for the event on October 19tn Amy Bason, NCACC Deputy Director presented John Roberts, Orange County Attorney, with a plaque in recognition of being named Outstanding County Attorney of the Year at the most recent conference of County Attorneys. She said that John has served in leadership positions within NCACC as well as the Association of County Commissioners, and most notably worked on an internship program to increase diversity amongst his peers in local government attorneys. 1. Additions or Changes to the Agenda Chair Bedford dispensed with reading the public charge. 2. Public Comments (Limited to One Hour) a. Matters not on the Printed Agenda Susan Walser spoke on the proposed Orange Grove Rd. Solid Waste Convenience Center. She said she has lived in Bingham Township for 30 years. She said no Bingham resident is interested in having the convenience center in this location. She said she is concerned about the transparency of the decision to place the center at this location. She said the county wanted a site, OWASA gave it to the county, and suddenly it is happening, but it does not seem there was further consideration. She said she used to go to Solid Waste Advisory Group (SWAG) meetings. She said the county wants to put expensive equipment at this site, but residents are happy with basic equipment at the existing sites. She said residents would like to meet with commissioners to discuss this further. Marilee McTigue said she is also a resident of Bingham Township. She said Chair Bedford was at the second community meeting, and there was only one person who spoke in support of the project. She said smaller solutions and changes can be made at the existing sites that does not cost $2 million. She said Bingham residents are upset about this and feel it is an internally driven project without community input or support. Darion Rapoza said he is a Durham County resident, but he said he is planning to build his retirement home on a lot he recently bought in Efland. He said he expected internet service to come there through the county's efforts to expand broadband, but his house was not included on the map to be serviced by Lumos. He said he has been in communication with Travis Myren and understands that the Board will make the final decision on whether to allocate funds to extend service to his street. He asked them to support that effort. Genevive Harris said she will be speaking about affordable housing, tenant rights, and Section 8. She said she feels like she is a target at the Landings at Winmore and she and her son feel unsafe. She said has reported issues at the Landings at Winmore to many different entities, but no one has responded to her. She asked who could help her with the safety concerns she has. Chair Bedford said staff would follow up with her. Chair Bedford stated that Vice-Chair McKee is out of town this evening and Commissioner Richards is ill. b. Matters on the Printed Agenda (These matters will be considered when the Board addresses that item on the agenda below.) 3 3. Announcements, Petitions and Comments by Board Members Commissioner Hamilton welcomed everyone back from summer. She said there is an upcoming Alliance Health Board meeting on Thursday. She said she is working on communicating up county needs on that board. Chair Bedford extended her appreciation and thanks to everyone in the emergency system for their response to the shooting at UNC Chapel Hill on last Monday. She offered sympathies to the family, colleagues, and students of the victim. She said while the responses set in place seemed to work, there will still be debriefings and review. Chair Bedford said she recently attended a DSS Board meeting, as well as a Durham-Chapel Hill-Carrboro MPO retreat. At the latter meeting she said there was general agreement to focus on more multimodal projects and be more careful with how dollars are spent. She said she also attended a meeting with the Carrboro MPO subset and there is some missing information that the NCDOT quarterly meeting at the end of September should clarify. She said she attended the neighborhood information meeting regarding the Orange Grove Rd. project. She said she has a better understanding now of why it is not best for Planning Department staff to be present at these types of meetings. She said the Solid Waste Director did a great job answering questions. She said there was a Mayor, Managers, and Chairs meeting about the Greene Tract, and she will send minutes to the rest of the Board. She said there is a pending contract for community engagement design concepts. She reminded the public to review and provide comments on the Climate Action Plan tomorrow evening at the Solid Waste Department in Chapel Hill. Commissioner Greene reiterated Chair Bedford's comments regarding the shooting at UNC. She said she knows several families who sent their children to school for the first time ever, only for them to experience a lockdown and that is something that we should not tolerate. She said better guns laws are needed. She said she represented the Board at a dinner meeting with Representative Valerie Foushee and the Mayors of Chapel Hill and Carrboro. She said it was wonderful to see her elevated to this position and doing such a great job at being their Congressperson. Commissioner Portie-Ascott also thanked the first responders for their actions in response to the tragedy at UNC, as well as their service every other day. She said she represented the Board at two recent conferences, including a NACO conference in Austin as well as the NCACC conference. She said she mostly focused on attending sessions on addressing the housing crisis and the mental health needs of communities. She petitioned the Board to pass a Resolution in support of the Re-Entry Act that would allow Medicaid payments to cover medical care for incarcerated inmates within 30 days of their release, as well as the Due Process Continuity of Care Act which would allow pretrial detainees to receive Medicaid benefits and provide planning grant dollars to states to implement the benefits. She said she was pleasantly surprised to see that Wake County was recognized for their Lease to Home program and all their efforts to address the affordable housing crisis. She said she feels Orange County could have also received the award. Commissioner Fowler reiterated earlier comments thanking first responders for their actions following the shooting at UNC. She also thanked teachers in the community and for helping the children feel safe during lockdown. She said the ABC Board had records sales during FY2022-2023, but expenses are also higher. She said the ABC Board recently approved a six- week parental leave for full time staff. She said filled in for Commissioner Richards at the Burlington-Graham MPO meeting last month and they are working on a new transportation plan which includes a slightly enlarged area around Efland and Buckhorn Rd. She said the plan will likely have to come to the Board for approval for that reason. She said she reminded staff that she would like a work session to see the proposed fund balance range policy in practice. 4 4. Proclamations/ Resolutions/ Special Presentations a. Orange County Preparedness Month Proclamation The Board approved a proclamation declaring September 2023 as"Orange County Preparedness Month". BACKGROUND: National Preparedness Month is recognized each Septemberto promote family and community disaster planning now and throughout the year. The theme of this year's National Preparedness Month is "Preparing for Older Adults." North Carolina continues to experience an unusually high volume of disasters, including severe weather, flooding events, and extreme temperatures. So far this year, Orange County has experienced multiple watches and warnings issued by the National Weather Service for severe weather and flooding. The 2023 Hurricane Season continues to be above normal in predictions for both severity and frequency of storms. Older adults can face greater risks when it comes to the multitude of extreme weather events and emergencies communities face, especially if they are living alone, are low-income, have a disability, or live in rural areas. It is critical that as a community, everyone works together to ensure that people are connected and prepared to remain resilient in the face of future disasters. Commissioner Hamilton read the following proclamation: ORANGE COUNTY BOARD OF COMMISSIONERS PROCLAMATION September 2023 - "Orange County Preparedness Month" Theme — "Preparing for Older Adults" WHEREAS, it is critical for every community, business, family, and individual in Orange County to be prepared for natural and man-made disasters, including tornadoes,flooding, and hurricanes, as well as disease outbreaks like COVID-19; and WHEREAS, in 2018, Hurricane Florence brought significant rainfall in September, and was followed by Tropical Storm Michael in October; both storms causing widespread power outages and flooding, with Florence resulting in more than $26 million in damages while Michael exceeded $500,000; and WHEREAS, the National Weather Service has confirmed three separate tornadoes that have impacted Orange County since 2019; and WHEREAS, the National Weather Service issued thirty-seven Severe Thunderstorm Warnings, seven Flash Flood Warnings, and two Tornado Warnings for Orange County in 2022; and WHEREAS, year to date, Orange County has already experienced significant severe weather activity to include sixteen Severe Thunderstorm Warnings and three Flash Flood Warnings; and WHEREAS, community members can take a few simple steps — creating an emergency supply kit, making a family disaster plan, and staying informed —to help make preparedness a personal priority and improved health a goal in our community; and 5 WHEREAS, this year's theme is"Preparing for Older Adults" and Orange County has over 32,000 persons aged 60 and older in Orange County; and we know that older adults can face greater risks when it comes to the multitude of extreme weather events and emergencies we now face, especially if they are living alone, are lower-income, have a disability, or live in rural areas; NOW, THEREFORE, we, the Orange County Board of Commissioners, recognize Orange County Emergency Services - Emergency Management Division, along with the Orange County Department on Aging, and emergency managers throughout the nation, who have collaborated to recognize September as National Preparedness Month, and the Board joins them in encouraging Orange County residents to stay informed and prepared; FURTHERMORE, the Orange County Board of County Commissioners hereby declares September 2023 as "Orange County Preparedness Month." This the 51" Day of September 2023. Jamezetta Bedford, Chair Orange County Board of Commissioners Sarah Pickhardt, Emergency Management Division Chief, thanked the Board for their words of support of the response to the shooting at UNC last week. She said their agency and partner agencies would not have been able to do what they did without the Board's leadership. Regarding the proclamation, she said preparedness is easy to forget about and it sometimes takes a tragic incident to draw attention to its importance. She said Emergency Managers across the country come together in September to try to highlight the need for personal preparedness plans. She said it takes the entire community including government, non-profits, the private sector, businesses, and individuals to have a whole community disaster preparedness. She thanked the Board for their support of this Proclamation. Chair Bedford said she has been putting a lot of proclamations on consent as Chair but saw an article about the fires in Maui and the unique impacts on aging and disabled community members and it seemed vital to bring attention to this issue. She said emergency preparedness is also relevant to the Climate Action Plan, which the Board will review later in the meeting. She said there are a lot of older adults and residents with disabilities in the county who may not receive emergency alerts and stressed the importance of reaching those folks in an emergency and to let them know about resources offered by the county. Janice Tyler said she read the same article as Chair Bedford, and it was heart-wrenching to hear the stories of the victims in Maui. She said there is a health fair on September 21 st at the Seymour Center, and they will be spreading the word on the importance of preparedness. Additionally, she said there are so many older adults who will not leave their pets during an emergency, so having a plan in place is vital. Sarah Pickhardt said that is a lesson learned from Hurricane Katrina, so now all shelters in Orange County are co-located so pets can come with residents seeking shelter during a disaster. A motion was made by Commissioner Hamilton, seconded by Commissioner Fowler, to approve and authorize the Chair to sign the proclamation. VOTED: UNANIMOUS 6 5. Public Hearings a. Public Hearing on 2022 Consolidated Annual Performance Report (CAPER) for the HOME Investment Partnerships (HOME) Program The Board held a public hearing on the draft Consolidated Annual Performance Report (CAPER) for the HOME Investment Partnerships (HOME) Program. BACKGROUND: Each year, Orange County reports on activities undertaken with funds from the U.S. Department of Housing and Urban Development through the HOME Program. This annual report, called the Consolidated Annual Performance Report (CAPER), documents the progress towards implementing the priorities and activities identified in the Annual Action Plan. During the 2022 CAPER period (July 1, 2022 through June 30, 2023), the County disbursed approximately $477,083.59 in HOME funds and $159,027.86 in matching funds (contributed by the Towns of Chapel Hill, Carrboro, and Hillsborough, as well as the County) totaling 636,111.45 for eligible housing activities. These activities included the provision of down payment assistance for low- income homebuyers and provision of tenant-based rental assistance. Orange County must hold a public hearing to obtain residents' comments and feedback on the Consolidated Annual Performance Report (CAPER). Members of the public may also submit comments during the public comment period (August 22—September 6, 2023)to Erica Cormack, Community Development Manager, by email (ecormack(a)orangecountync.gov), by mail (PO Box 8181, Hillsborough, NC 27278) or by telephone (919-245-2491). Erica Cormack reviewed the background information for the item. A motion was made by Commissioner Greene, seconded by Commissioner Fowler, to open the public hearing. VOTE: UNANIMOUS There was no one signed up to speak. A motion was made by Commissioner Fowler, seconded by Commissioner Greene, to close the public hearing. VOTE: UNANIMOUS Commissioner Greene said she thinks it should be clear that the inclusionary housing policies are for ownership models only and cannot be done for rentals. Commissioner Hamilton said that she would like to discuss any of the changes publicly so that everyone understands them. Chair Bedford said that the changes will be brought back to the Board. Erica Cormack clarified that changes will not be brought back due to the timeline and that the report will be submitted on September 28, 2023. Commissioner Hamilton asked Chair Bedford to comment on the changes that she had requested via email. Chair Bedford said her question was about the chart on page 5 and noted that the admin expenses should not be $40,000 and the correct total number is shown once you remove those admin expenses. Commissioner Hamilton said she had a question on page 15, Table CR-20, and the total number of households in actual was forty-five but in the categories it would not equal forty-five if they were added together. Erica Cormack said that this is a draft. She said that this was not meant to be a total and they are working with HUDs rule. She said that they are discussing money they are allowed to allocate rather than what money is available. She said that there were forty-five households that they worked with in total, overlapping, in all of those categories. Commissioner Greene said it is how HUD asks questions and the consolidated plans, but she hopes in a future iteration of this document, there will be focus on the importance of affordable housing being placed near transit. Commissioner Portie-Ascott asked if there were any increases in acceptance in the Housing Choice voucher from the landlord information meetings. Erica Cormack said she will follow up with the information. Commissioner Portie-Ascott asked if it is a HUD requirement that all housing meets the rental quality standards. Erica Cormack said yes. 6. Regular Agenda None. 7. Reports a. Draft Orange County Climate Action Plan and Greenhouse Gas Inventory Report The Board received the draft Climate Action Plan (CAP) and Greenhouse Gas (GHG) inventory report from Bluestrike Environmental Consulting. BACKGROUND: The next few years are critical in limiting global temperature to a 1.50 C increase and mitigating the most severe impacts of climate change. To do so, global emissions need to be halved by 2030, and net zero emissions must be achieved by 2050. It is a daunting task, but the cost of inaction is much higher. Investments now will reduce long-term operation costs, reduce recovery costs from climate-related disasters, and promote growth in local jobs and the economy. The draft climate action plan addresses the specific strategies that will help the County meet the climate change mitigation goals set by the Board in recent years including: • To proportionally uphold the Paris Climate Agreement to reduce greenhouse gas emissions between 26-28 percent by 2025 from 2005 levels. • Transition to a 100% renewable energy-based economy by 2050. • Signatory to the Global Covenant of Mayors pledging to reduce greenhouse gas emissions, enhance resilience to climate change, and track progress transparently. As part of the County's on-going efforts to accelerate the mitigation of climate change, the County began a climate action planning process in November 2022 utilizing the professional services of Bluestrike Environmental Consulting to synthesize the work the County is already doing, to build upon the collaborative efforts and progress we made with regional partners and the Towns, and to develop a suite of strategies, or"roadmap", for the County to follow to achieve its climate goals. Key elements of the CAP include an updated GHG inventory. The GHG inventory describes which sectors contribute the most GHG emissions in Orange County and helps gauge progress towards reducing these emissions compared to previous GHG inventories completed in 2005 and 2017. The results of the GHG inventory have helped prioritize Climate Action Plan strategies based on which measures will have the most impact on reducing GHG emissions. Other key components of the plan include a robust community/stakeholder engagement process that has helped shape specific climate action strategies. The plan also includes methodology for implementation, evaluation and updating. In addition, Bluestrike has prepared a comprehensive 8 funding plan linked to climate action plan strategies and is in the process of designing a climate action plan dashboard that will display targets, progress, and key successes related to the plan's implementation for the County's website. This dashboard will be included in the final CAP presented to the Board in November. The draft Climate Action Plan will be presented to the community at a community symposium event planned for September 6, 2023, and the public will be invited to submit feedback through an on-line forum for 30 days. After the community feedback period ends, staff will evaluate and incorporate feedback to produce the final climate action plan to present to the Board in November 2023. Amy Eckberg, Sustainability Coordinator reviewed the background information for the item and thanked the various stakeholders who played a part in the development of this plan. She introduced Kristen Cushman, project manager and founder and CEO of Bluestrike Consulting. Kristen Cushman gave the following PowerPoint presentation: Slide #1 o ORANGECOUNTY CLIMATE ACTION NORTH CAROLINA PLAN PRESENTATION BY:jLbiue Strike Slide#2 PROJECT MANAGEMENT TEAM 'r Kristin Cushman Rich Swanson Project Manager GHG and Finance Lead 0 Sol Shepherd S—&ine 111K t AnaLyst Projxt Support 9 Slide#3 oNiwr" COUNTY CLIMATE ACTION TEAM til lIE'' {'Ali[]l.l NA Amy Eokb",SLsfmatuky Frog ams Manager Pavia Stancil.DEAPRLoaator Roben W11tiamr.._10W Wa5te 5ffVrG!e5 ad tor JonathanSmlth.CoumfyFxlerrsmOrrecfor Nancy Gostan.&xkt SarW-_esDN'ectcr Mike Ortoaky.Fxlerman Agerpl.Community orad Rurd Davelctxrrerrf Libble Hough.Community SloWityMonoger StevenArndt.AssetMarKTgement5erwe5Dffector Oulntana Stewart,F-eaUh Director Travis Myran•Delwty Cawnfy+Mara f Cy Stobar.?fcnrWlg Diecior Pmwek Florence,C ipmm anal Fac,fuas Dlracta';Operalluxx • Gary Ponaldswn,ChieF Firtancrat Officer Orange County Schoafs } Kirk Vaughn,Budget Direcfar Courtney hkLauyhlin.Cwmrtemfy Fngoger Terri andOWtreoch Cacatiir�alor.Office qr Equrly and lrrcfusrarr { 7 Kelly Guadalupe.BudgetorKt Manogerrrerrf arralysl Kristin Prelipp.Ccerrminly Fr,�entand t 'e tr>(wmah'an Kirby Saunders.FmergenrySerxaeLowtar colyaloalor,comminyyServices Sarah Piekhardt.&mkd'oln Cttie(•EmergeracyManagemant Nishith Trivedl.Tmnsvertathn DN'ector HannahTuckman,EmeryencyManogerrrerrfptorrner Lindsey Shewmaker.pSS Humor?SermesKawrger Steve Brantley.Fconwrrtc DaytgopmerhTrector 5 Slide #4 Climate Change is Real. We must Act Now. THE GREENHOUSE EFFECT .111­113�d by Some of thin heat penetrates Y� S co, Es Kristen Cushman said as climate events continue to escalate, more money is spent on repairing the impact of climate when it is more cost-effective to act in advance. She said those emissions will increase overtime. She said they are using the guidance from the International- Governmental Panel on Climate Change (IPCC), and they have determined a 1.5% temperature 10 rise from now and 2040. She said they are asking that emissions be reduced by 100% by 2050, and this is the foundation of the Orange County Climate Action Plan. Slide #5 a SUCCESSES -+set a goal of i00%renewable energy by 2050 -*Operates County Commuter Options program -+Updated Orange Cou nty Transit Plan inzozn iCreated a dedicated Recycling Education& -+Received LEER for Cities and Communities Outreach Coordinator position {GDId certification) a Ordinances in place to preserve 33%of -+Operates a network of 23 free electric vehicle acreage from new developments charging stations Adopted the Eno Haw Regional Hazard -r Transitioried 7 county vehicles to all electric; Mitigation Plan in zozo to more on order a Diverted over 1,2oo surplus county computers for re-use Slide #6 BASELINE Kristen Cushman said that they have been using the ICLEA software for the local sustainability of governments. She said this is a nationally recognized protocol and it sets the 11 methodology for greenhouse gas inventory, and it uses EPA Emissions Factors that are standardized across the board. Slide #7 GRANGE COUNTY EMISSIONS BREAKDOWN ORANGE COUNTY COMMUNITY INVENTORY TRANSPORTATION& PROCESS& MOBILES SOURCES F 1161TIYE EMIESIAms `8py 0% SCU P W ASTE RE9IGENTIAL ENERGY 1% W ATtR A W ASTE W ATER 1% IN pO$RULENEr+GY COMMERCFAL ENERGY 2%— 34% Figure B:Orange County Community Inventory low Kristen Cushman said that there are seven appendices that are part of the Climate Action Plan. She said that the top two greenhouse gas sectors are transportation and mobile sources and commercial energy. She said that ICLEA recommends a Google based search tool to map the trips in Orange County. She said that is then input into ICLEA and matched with the Dept. of Transportation. Slide #8 ORANGE COUNTY EMISSIONS BREAKDOWN GOVERNMENT OPERATIONS INVENTORY YRflCE 55& 91H1.0FNO&FACILITIES FW6ITIYE EMFSSIDN 3 .3 2% a% VEHICLE FLEET 11% WATER&VPA 5TE WATER TRANSIT FLE ET USAGE '.,.. 23% EMYiPYEE CUMMUTE —33% Figure C:County OperatlonsGretnhodse G&s Inventory 12 Kristen Cushman said that COVID has had an impact and that will be discussed. Slide #9 dh COMPARISON WITH 2005 BASELINE GH9 Inventory Comparison by Year {" Sdid Were 4 Tr.aspon.elon Ircdusirlal Enaryr Qarnm.rc 1.1 E—gy Heeltlemial Energy - sog000 ang000 zu0000 em,000 1.o .000 I.ZWDoo ],aon,o= 1,600 uoo 0E0H ■xan■xooe II Slide #10 FORECAST I ORANGE COUNTY APJUSTE❑BUSINESS AS USUAL O_ 1.# �.2 a T o,e a U 6.6 a.a ax @TRAN51PORTATIOM& :RE5IO£N"ALUNL449Y �PRQCESSYr FU�ITgVE£MIS314N9 MOUME SOUNCE.S WATER&WASTEWATER INDUSTRIALENEROY M SOLIo WASTE 0 COMMERCIAL EHERGY Kristen Cushman said they have used 2019 GHG inventory and predicted what it might look like by 2050. She said the line does not increase because they are relying on utility providers, 13 such as Duke Energy, who are required by the state to transition to renewable 100% by 2050. She said the state has an Executive Order to transition to EVs and wants 1,245,000 new EV cars. Slide #11 '7 .t wj 'i PLANNING J r 3 .t J' yy 5 J Kristen Cushman said they have done a top-down, bottom-up analysis. She said the public-private partnerships are incredibly valuable in the Triangle area. Slide #12 l PROGRAM ALIGN M ENT state Mandates -North Carolina Clean Energy Plan -The Cities Initiative i" -Executive Order z46 Regional Planning -Triangle Clean Cities Coalition -The Triangle CUmate ResiUence Partnership -Triangle Sustainability Partnership -Central Pines Regional Council(Formerly Triangle J Council of Governments) -Southeast Sustainahility Directors Network(SSDN) Local Planning -Orange County Transit Plan. -Orange County2o.�4 Comprehensive Plan -zoz3 Orange County Five-Year Strategic Plan -Parks and Recreation Master Plan ■ Kristen Cushman said there are common themes at various levels. 14 Slide#13 CURRENT COMMITMENTS CURRENT STATE AND RE WONAL Co m irmENTS merceeeawnr.vr�MEY E024eEetablaninq iepew Creerreeuvn-Hide Fxnieafor.e retlueatr+ehdlengr arlcpnan nrms 9df5mr�000 oFT.2^S rrvllbn a7riamse�an mreWxcttmm�lgryHrb 0-0 WA ty?95500ho v9nkW8'a49'9�9++�8rG 5P ra! cWnrle uankM CNrglig e[I4n WaIB11Mi 4Y 2022L-1 r eekxbymo 'Sep¢" wP� 50%bf2025 E474§,Tn$prggr�q¢jrgB Crce»nalkado, D6cmrs}ehitb Hasa Likeehk.!^srvlaer,nd Redum Gee�Farea l raveled(VkiT137Yfrwne MC 70T lodayekpactiaraob nulghhorMorh,lrcrtoee Gaa{misabnu fr[en Rhnor ,K' 20744enellrre bJ 2fJ60 ura�04'ti1W M1kta hplcx �plkkg.11'ti Je/d VBnBii 'lOW00 rJ%try 80%7)y7WG TreyeWNMT} vxlnnodrenlFF brrnpana euopl ele[nc Encwnepr theux of p\qin Eacarege wale reH ye .+m�o-ragmmmoms nacerx.arr_m noamam anorsw ua owemc wnelos: ra uewhnrrend[arsr lntr6BWi nvBl9ffCiBrki' eaaeol�rnr r$ra 9ec�cWwa brelRt>tik'H�98eB�0a0. In[enri.�es 7ortlttrrk yohkle ef[amP naetdeeed[n a ud,xix_Xsto helR for s{e[ericv �cbsand r.Lyrginginhp9rr riyg ri [AF{aruntlnrdo afsz^n mry Ity vado air raoeaaragcaperomurxornvex eevenpmenta queliry and gmnnhouae qee ad horrreaarcrewbalell iaalanf rad.xlrm Baeb nwpngaent— TMo r)ubi"iokY i lifefaaaq uur-0r Scrtsdhuh.P4^idaotmide E.cad Ve��de uMbrr�si- ronnrentdlKfUM� E.yperrtlmwdktransitina neyx Hihbaou [en sttnsrt Eredene[c.nm,kr vrn9Partoti[n aPBax stamtlSpalah11vC8P r,Y�J4 rrKW in[p r.Wkig, Alogrgrfrg Apgrorn 6ikinq.a name eras Kristen Cushman said Solarize the Triangle has installed 1,721 KW of energy so far and is planning on installing more. She said they are also thinking of extending it to electrify the Triangle. She said there is a regional Energy Efficiency Block Grant and Duke Energy offers funding for renewable energy. Slide #14 COMMUNITY GNEW" MuLTV INCLUSION 15 Kristen Cushman said beyond strategy, they have identified what agencies and programs are being used or could be expanded to help communities. Slide #15 AL AL y COMMUNITY OUTREACH AND ENGAGEMENT .roc us Groups s AgricuLtura L Su mm it •Business and Vendor Perspectives s Community and EnvironmentaL Priorities •Student Voices .One-on-one meetings ` •County Staff Perspectives Slide #16 rot CONTRIBUTORS , # -tCommissionfortheE=nvironmentAdvisory Board&staff representatives —io Businesses.nonprofits and ACTION public agencies PLAN i County staff —io Equity organizations ->Ag community 16 Slide#17 pNa ST,q4 7.�C J� ENVIRONMENT AND IL Ilk CON"RVATION 4 kid Commissioner Hamilton said it would be helpful for her to talk about Scopes 1, 2, and 3. Kristen Cushman said scope 3 is the electricity that is purchased. She said that scopes 1 and 2 are natural gas and fleet. She said moving into the community space is scope 3. Commissioner Greene said some of categories in scope 3 are in the Board's control to a certain extent through land use planning. Slide #18 TOP 20 THINGS THE COUNTY CAN DC 1 Decrease vehiclemlles traveled(VMT)3.o%from azoigbaselinebyzoso(currently at 1.371,84g.s87 from Google Envlronmentat Insights Explorer) 2. Increase community EV adoption rates&9%by 2035 using a 2023 baseline per EO 246 and 100%by 2o50 fcurrentlyat 12%) ,. 3. Achieve&0%emission reduction target by 2030 and 100%by 2450 using a 2005 baseline k$ d. Achleveiao%clean renewableenergybyz45oInmunId pal and communitysectors S. Increasethe%ofcommunitywldesotarby2o%by2v35 15.GompLetean electrification study and establish a long-term implementation plan(Phase t and Phase 2)for both mun ici pal and commun ity i nfrastructure by 2025 7. Expand County funding to Includecllmate expenditures and addltlonal full time sustai nabi lily staff 8 Integrate sustalnablllty asa frameworkwlthln the overall Counlys planning process g.Identify and prioritize actions targeted to vulnerable populations within the County 10.Ee prepared for climate change 17 Slide#19 =t THE TO P :Lo ORANGE COUNTY TOP 10 EMISEbM REDUCTIONS 4JYV000 �,0.TL#T1 L{AkV4G rrva,Gou - - i v r.iYa,rre -- i.Gva,000 eee,00e .ee,onG - f{4P1 sao,00e �TR4uaapgTATIRNAu]aRESGGRCE�i �RFGFGENTIAL ENERGY �CGIA1FRCr4LFNER4Y '�INeIIaTRIAL EHER9Y �SOLIO WASTE WATE MWMTEWATER �akCcexa�ruClTiY![MI3�i�u3 ��AeAv �5[tuAaiG k Rpm A:Orange County Top 16 Emlmkm ReducLlam Kristen Cushman said according to ICLEA, if the focus is on the top 10 list of reduction techniques, 100% reduction is achieved. Slide#20 PRIORITIZATION CO-a ENEFITa N EY GreenhouEe Gas effects on the EEconamy 0 RoduGtlon pdtential (IrnpactE ort wxkforce,tao-ad (High,medium,and kW4 8G4norYm GEfa Ewe"ON IMIDLICINON Mf Wd"MV 0Coat•EffectKeneaa * AliSar "t.withstate (N&I Present vblm.imPad and Local Pollclea vWrW!5 dollar sperm (EC 246.H695T,100% [pgT- ALMNMMT renewable energy resolutgnl EFFECTI m"EsS TNQN SEATEAGCAL PBLIC f3 Community Benefits (Clean air,Eivahle oommanity, re131Ngrsgy,etc.) IrlcafPorates Equsty And C4hL11RA Dy Climate Juatice ITS (Faird Mrlbutlon of wourGas) EOLIM A CLINIAYE 1L4TICE Kristen Cushman said that this process will be updated every five years. 18 Slide#21 PRIORITIZATION CATEGORIES -sGreenhouse Gas Reduction potential -4Effects on the Economy 0 Cost-Effectiveness - Alignment with State and LocN Policies -Community Benefits(clearL air.livable iEqulty and Climate Justice community.resiliency.etc) ummunlry �6 e•].m ritlGuellPn COYF31acW Loon ok. Ynaon Pn 11n;71 Fq ity {HW PIWMadu a udnr' 4eeMemtl ldI nlarea Fr IerW Stria Y. ilµ•d FlrfnlLa• rwta..} rtl mrh•l (Nv`'w.ab L+.gxaL fr•.11+P1 TL1 TL.khan rpesu'awrMrlrn+ MwL..• .-0x • Yes • Ma.l.nri + rY�• • Va. - a.] ra.m.r a MrJ.atam�.ra r • • Tlr • • r n•.wu...�xl.rwer.wrrr..a..nvanr ony.tt4.Flr..rF pw•dr�rruY Matli.. Lulu Tes Low 13�M1 Vos 8A 1[.s­p­xnaa�a..wc•x rxnxa..w mtl•r�dnwFaoa , Yes Lw Imo• rP] a rd•ar.1v .m-, •swrxnva r.erw•rr r2im•Irin<[��.rw:.[iw•mrvlfn waynnf•¢lo-l•H.n rr`•r+.•ry Lbx « Mtn �j L— I&21. _ ]._ .ban r+�o-ir.rucnrtonx+W uYw'+rd n<.rm.. .xr�.r an�.•m-wci�ioc. lAe�r I{�I • Tns • low * F4�F • Ves * aA rend Y•r.pslwm•••y. nwu.•l la.r.r..�.f...w r.s � .rr.li.�n.nav lw.a.ra...a.o-lL NedL.. HUh . Yes . Lax . NOl' . Tes r aA 11 Slide #22 CLIMATE ACTION TRACKER er Ll.l na n ngpal�n wmr�ra saner Cp,mlr wLnl Mmapemem�ortlhlstt @nAlrae Larx r1M1nr.LPShcn�r. llwlum[]xsycl MI I}39 anpwmMeharda.ibl85+t.lw.isa ,% a}bypgly.n�nnbs InNmhlrna 163P 207! Mtl wnn hampvtalkn �Lxwl(6WLMPoI. 533M7a 11J E1mnCmrr'[a M1dn M 3%ane b[x'am O�Ipel xx Tnnat 4•aCi'�xTei Yr 734 br7014 %ot5mke4rtelebw Nedlm nil sad lM1alawaaf CM1.p.I a14.Gn4vu a"tl ulkho�Ps�' 17i peVobpgm ao wna§tlanw EV Lw sfs {anpMr IMIh 4A L7P Wnkw aroadpal PX.xak rdsdsin %Inplorc�sr3ln nlF 207a glum Tvnfpolols]n A'srgr Cd�mr irbMpn3atlan 550[LDOtl n m•o L+9lnm arc io4aLn mlw[ol �rk.aeven nluhley ut.V alb 3.3 L CUIW[[rwnP'r^'t reM1r aPfr an •eendul nerce.aun rxepnn n nl•r rgldls mr rcicenarnwlmpm:4.r.vlrrtl [b•olSat .yxla.�m bLrlrrNcwlw � rr� IdR r�.a�rla P.w 1 a2 Wryprl syaMOU[•e'Wtamemb 1M17d Xwlln•m Trarmural kn Caunt}TraIIrPPIatlw5v3 ke ;174➢EO " uldrwsntl,-.-•exnrh�tlrq taldl xd dcntirr Cdnpece Lau apjp r�alpc�reM1•e revsih Itmoodtneral3morn-kb btr mlt (o i 3133 Erpn.p".F,C—ty M.", dorca ra Mrv[nl in srlstntl ualr Climate ACtlon Tracker sample, Chair Bedford said there are tiers of foundational support and asked if those are included in the order. Kristen Cushman said the order is foundational, supportive, and complementary. She said foundational are top ten. 19 Slide #23 DASHBOARD EXAMPLES Orange County Tap 14 Emission Reduction Strategies Top 10 Straleples mMiE�E :-T*w ttttttttttl! _ ■ rant'i„. I Em rt-dwBEEi 1q 10]YYryI.r BYYN1n u aw F+�W+rK Adivaed Business as UJ tLOAUl LWEmrssarc Slide #24 r FUNDING BY YEAR FOCUSAREA TOTAL ESTIPAAirem COSTS ir�nsponatian #E••",90.00G &lilt En—nnnt and Enrr0y 56n5,000 2024 Rex rce Cunsrry S-i 81x'4,000 Green Community $700.wo Climate Ra&;ierxe 5176000 rrensportahon Badt Emnronrnent and Energy 3216,30Q zoos Rnxx n[ n:nrYar nn V75-000 Green c-mmunty $ax.a0o REbdiem CommuniR' sti.bro rr&naporran On Ewdt Eriwo—ent and Energy SM.106 2026 Rn--n Gnn;r—tim 527. M Grern..^,omnunity £7¢5,275 Re5l irni Community $36,O71 Commissioner Fowler asked if funding for transportation includes baseline budgets or if it goes above and beyond. Kristen Cushman said she would have to look at specific areas, but the total figure is all combined. She said they have not been to the committee yet and they can be included in phase 2 if they wish. 20 Slide#25 FUNDING BY CORE GOAL CORE GOALS E$TIMATEDCOST Z T18nhmnce and Cwwl-tyNkftTraneaortetion i1,038.163 T2.ImproveDrange County Commuter Options(CCC4)program S3a1000 F - it T3.Prom4l6 CyClinBand Walking¢a rJLet$Lnal]Ie �81�,492 CLTrApilpm&[IOM1 OptYona 0 Z T4.Inemese EV Infractmetureand adaptim �664,819 41 IZ T5.convri.e and Expand Anil-idling lniiiaU4ea 1$24.597 t— 6E1.Strengthen Energy Vficiency and Conservatlon $48%57a Z w Z} RE2.Expand ffianewobieEnergy uange 5200.100 0g �W M.PfarnosEieetrifleation $484.000 w n4.Enhance PuloAe Education end AccevvWlty0?Resource, S=104.744 8M Advance Suatalnabl*Ruiieang(facrloae St,02,02 Commissioner Hamilton thanked Kristen Cushman for the presentation. She asked if the public schools are included in the inventory. Kristen Cushman said yes. Commissioner Hamilton asked if it is possible to take the schools out of other government operations to see them separately. She said she is on the Capital Needs Work Group and there seems to be major energy savings that could come from the schools. Kristen Cushman said that information could be provided. Chair Bedford asked if the unbundled information could go to the schools consulting group. Bonnie Hammersley said they should have it and they would likely be looking at that information when making decisions. Kristen Cushman said it is included as an appendix and she will send it. Commissioner Hamilton said there will be preliminary results this fall, and this could help. Travis Myren said he will coordinate the information sharing. Commissioner Hamilton asked if it includes plug-in hybrids and hybrids. Kristen Cushman said it includes all EV vehicles. Commissioner Greene said she is puzzled by the cost estimates and would like to know more details about the estimate and what it is based on if it does not reflect what is already planned. Kristen Cushman said the estimate methodology is in the tracker and she can provide them with the information. She said that everyone on the committee has access to the tracker and it is very extensive. She said they expect to have more comments like this during the public comment period and that they will have the answers available. Chair Bedford asked if the funding estimates incorporate some of the energy savings. Kristen Cushman said that it does not but does include inflation. Commissioner Fowler said they have to approve the budget yearly and it's confusing to know who would need to know the information and how to include the extra funding. Bonnie Hammersley said this is the first look at the draft, but the details will come to the Board in the form of budget recommendations. 21 Commissioner Fowler what about the impact of additional telecommuting since COVID. Amy Eckberg said can do another survey to get more accurate data. Kristen Cushman said this can be tweaked per the Board's request and additional data added. Slide #26 NEXT STEPS Receive Board Feedback Host a Community Symposium Launch Public Comment Period F ► i Present dashboard and final Climate Action PLan at November meeting � S L ti Chair Bedford said it is a lot to absorb so she is glad there will be time to revisit the information. She said that all of the plans will be integrated into the strategic planning process. 8. Consent Agenda • Removal of Any Items from Consent Agenda • Approval of Remaining Consent Agenda • Discussion and Approval of the Items Removed from the Consent Agenda A motion was made by Commissioner Greene, seconded by Commissioner Hamilton, to approve the consent agenda. VOTE: UNANIMOUS a. Minutes The Board approved the draft minutes for the May 16, 2023, May 18, 2023, May 23, 2023, June 1, 2023, June 6, 2023, June 8, 2023, and June 20, 2023 BOCC Meetings as corrected. b. Motor Vehicle Property Tax Releases/Refunds The Board adopted a resolution to release motor vehicle property tax values for ten (10)taxpayers with a total of eleven (11) bills that will result in a reduction of revenue. c. Property Tax Releases/Refunds 22 The Board adopted a resolution to release property tax values for twelve (12) taxpayers with a total of thirteen (13) bills that will result in a reduction of revenue. d. Late Applications for Property Tax Exemption/Exclusion The Board approved six (6) untimely applications for exemption/exclusion from ad valorem taxation for six (6) bills for the 2023 tax year. e. Tax Collector's Annual Settlement for Fiscal Year 2022-23 The Board received the tax collector's annual settlement on current and delinquent taxes, approved by resolution the accounting thereof, and upon acceptance of the reports, issued the Order to Collect for Fiscal Year 2023-2024. f. Approval of Contract with Analytical Consultants, Inc. for Appraisal Assistance for 2025 Revaluation The Board approved a contract with Analytical Consultants, Inc. for commercial property appraisal to assist the County in completing the 2025 Revaluation. g. Relief from Collecting Property Tax and Fee Debts The Board approved the release of ad valorem property tax and fee debts owed to Orange County in excess of ten (10) years that are no longer collectible. h. Relief from Collectinq Emergency Management Service Ambulance Bill Debts The Board approved writing off Emergency Management Service (EMS) ambulance bills owed to Orange County created from January 1, 2003 to December 31, 2017 that are considered uncollectable. i. Fiscal Year 2023-24 Budget Amendment #1 and Amendment to Fiscal Year 2022-23 Budget The Board approved budget, grant, and capital project ordinance amendments for Fiscal Year 2023-24 and approved an amendment to the Fiscal Year 2022-23 Budget. j. Marketing Communications Management Agreement with Clean, Inc. The Board approved a professional services agreement for tourism marketing and advertising with Clean, Inc. k. Amendment to Professional Services Contract with Clarion Associates to Develop a Comprehensive Land Use Plan, and Approval of Budget Amendment#1-A The Board approved a contract amendment (Attachment 1) between Orange County and Clarion Associates, LLC, adding additional meetings with the Board of County Commissioners to the contract for the development of a Comprehensive Land Use Plan, and approved Budget Amendment #1-A. I. Amendments to the Planning Board's Rules of Procedure The Board approved proposed amendments to the Planning Board's Rules of Procedure. m. Orange County Transportation Multimodal Plan and Short-Range Transit Plan, and Approval of Budget Amendment#1-113 The Board approved two professional services contracts: WSP USA, Inc. to develop a Transportation Multimodal Plan and Nelson Nyggard to develop a Short-Range Transit Plan, and approved Budget Amendment#1-B. n. Orange County Sidewalk Maintenance Agreement The Board approved a sidewalk maintenance agreement with the North Carolina Department of Transportation (NCDOT). o. Approval for Chapel Hill-Carrboro City Schools to Lease Space at 521 S. Greensboro Street (Sheryl-Mar Building) The Board approved an agreement for Chapel Hill-Carrboro City Schools (CHCCS) to lease approximately 23,532 square feet of space at 521 S. Greensboro Street, Carrboro, NC (Sheryl- Mar Building). 23 p. Ratification of Signature for Duke Energy Easement Associated with the Orange County Emergency Services Station in Efland The Board ratified the County Manager's signature for the Duke Energy easement for the Efland Emergency Services Station and Medical Examiners' Office. q. Amendment to the Code of Ordinances — Personnel The Board approved an amendment to Chapter 28 of the Code of Ordinances with an effective date of June 20, 2023 and adopt the resolution of approval. r. Approval of the Essential Single-Family Rehab 2023 (ESFR23) Assistance Policy and the Procurement and Disbursement Policy for the North Carolina Housing Finance Agency (NCHFA) The Board approved and authorized the County Manager to sign the ESFR23 Assistance Policy and the Procurement and Disbursement Policy. s. Approval of the Urgent Repair Program 2023 (URP23) Assistance Policy and the Procurement and Disbursement Policy for the North Carolina Housing Finance Agency NCHFA The Board approved and authorized the County Manager to sign the URP23 Assistance Policy and the Procurement and Disbursement Policy. t. Proposed Emergency Medical Services Fee Changes for South Orange Rescue Squad, Orange County EMS, and North State Medical Transport The Board approved service fee changes proposed by South Orange Rescue Squad that also impact Orange County Emergency Medical Services (EMS) and North State Medical Transport. u. Proclamation Recognizing Orange Grove Fire Department's 50th Anniversary The Board approved a proclamation recognizing Orange Grove Fire Department's 50th Anniversary. v. Proposed Naming of Bench at Occaneechi Villaqe for John Blackfeather Jeffries The Board approved an intent to adopt a resolution for the naming of the bench at Occaneechi Village in the County's River Park for John Blackfeather Jeffries. w. Change in BOCC Meeting Schedule for 2023 The Board approved changes to the Board of Commissioners' meeting calendar for 2023. 9. County Manager's Report Bonnie Hammersley reviewed the agenda for the upcoming Work Session on September 12th 10. County Attorney's Report John Roberts said there will be some upcoming ordinance amendments. He explained there will be several more recommended amendments to the personnel ordinance in the coming months and also some text amendments to the UDO that should come to the Board this fall. 11. *Appointments None. 12. Information Items • June 20, 2023 BOCC Meeting Follow-up Actions List • Tax Collector's Report— Numerical Analysis • Tax Collector's Report— Measure of Enforced Collections 24 • Tax Assessor's Report— Releases/Refunds under $100 • Memorandum —Abandonment of Orange County Right-of-Way Near Acorn Ridge Trail • Memorandum —Approved Borrow Pit and Dirt/Rock Stockpile for NC Department of Transportation 1-40 Highway Widening Project (NC DOT Project 1-3306A) • Memorandum — Recognition of County Employee Retirements from April 1, 2023 through June 30, 2023 13. Closed Session None. Adjournment A motion was made by Commissioner Fowler, seconded by Chair Bedford, to adjourn the meeting at 8:42 p.m. VOTE: UNANIMOUS Jamezetta Bedford, Chair Recorded by Tara May, Deputy Clerk to the Board Submitted for approval by Laura Jensen, Clerk to the Board