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HomeMy WebLinkAbout2024-211-E-AMS-Club Nova Community-Community Garden, Greenhouse, Terrace and Energy Efficient washer and dryerCOMMUNITY CLIMATE ACTION GRANT PERFORMANCE AGREEMENT THIS AGREEMENT, made and entered into the nineteenth day of March, 2024, (“Effective Date”) by and between the County of Orange, a political subdivision of the State of North Carolina, Post Office Box 8181, Hillsborough, North Carolina, 27278, ("County") and Club Nova Community, Inc., a legal entity corporation, located at 103 West Main Street, Carrboro, NC 27510 (“Provider”). WITNESSETH: WHEREAS, it is in the interests of the County that said program be assisted by the County and thereby enhance its availability to residents of the County, and said program addresses an important community human services need, as identified by the Board of Commissioners. NOW, THEREFORE, in consideration of the above and the mutual covenants and conditions hereafter set forth, the County and Provider agree as follows: 1. Term of the Agreement. The term of this Agreement shall be two years beginning March 19, 2024 to March 19, 2026. 2. Scope of Services. a. Provider will provide services, as outlined in the attached Community Climate Action Grant Program Application and any amendments or revision thereto which is attached as Exhibit “A” and incorporated by reference, to the residents of Orange County. The Scope of Services and the Program Budget may be different from the original application based on County appropriation; however, any revisions or amendments to this Agreement must be approved in writing by the County and attached to this Agreement as Exhibit B. b. The Provider shall be solely responsible for the means, methods, techniques, sequence, safety program and procedures necessary to properly and fully complete the work set forth in the Scope of Services. 3. Funding. a. The County agrees to appropriate for the provision of services described in Exhibit A, the Community Climate Action Grant Program Performance Application, Exhibit B, the Revised, Scope of Services and more particularly described in the Revised Program Budget, the maximum sum of $37,227. b. All funds appropriated shall be used for purposes described in Exhibit A. Any funds not used for the purposes stated shall be returned to the County. Any changes in the use of funds must be authorized in writing by the County prior to any expenditure of the funds by the Provider. If the funds are expended not in accordance with the Scope of Services, at the discretion of the County the Provider may be required to repay the funds to the County. c. The Provider shall be paid in installments in the amount of See Exhibit C to be paid as follows: See Exhibit C. The first payment is contingent upon receipt of the agency’s performance agreement; the remaining payments are contingent upon receipt of the request for reimbursement and related supporting documentation and performance outlined in the Revised Scope of Services and Project Budget in Exhibit B. If the project described in Exhibit A requires funds to be provided on a different or more accelerated schedule, the Provider may request an alternative payment schedule, which if approved, will be attached to this Agreement as Exhibit C, Alterative Payment Schedule. Should an Alternative Payment schedule be approved, the DocuSign Envelope ID: A9B18E2F-7835-4086-B808-E21D1F44AE18 Provider will still be required to submit quarterly Progress Reports for the duration of the Term of the Agreement. d. The County’s obligation to make the quarterly payments is contingent upon receipt of Progress Reports, which show satisfactory progress toward completion of performance measures and an accounting of expenditures as detailed in the attached Exhibits B and C. e. Once Provider has satisfied its obligations as provided in (c) payment will be made 21 days after receipt of the Progress Report and Request for Reimbursement or 21 days after due date of Progress Report whichever is later. f. The County is not obligated to provide any other support to Provider in this or in succeeding fiscal years. 4. Agency Reporting. a. Provider will provide Orange County a Progress Report that includes a fiscal report and updates on performance measures as outlined in Exhibit B, Revised Scope of Services. . Progress Report dates are: January 1-March 31, April 1-June 30, July 1-September 30, and October 1-December 31. Reports are due on April 15, July 15, October 15, and January 15 of the program fiscal year. b. Provider agrees to allow the County to inspect its financial books and records, which document costs of those services, upon reasonable notice during normal working hours. 5. Termination. a. Termination for Cause. In the event of any of the circumstances set forth below (hereinafter referred to as “default”), the County may immediately terminate this Agreement, in whole or in part, and from time to time. Notice of termination must be in writing, state the reason or reasons for the termination, and specify the effective date of the termination: i. In the event that Provider shall cease to exist as an organization or shall enter bankruptcy proceedings, be declared insolvent, or liquidate all or substantially all of its assets, or significantly reduce its services or accessibility to Orange County residents during the term of this Agreement; or ii. In the event that Provider shall fail to render a satisfactory accounting as provided in section 4 above, the County may terminate this Agreement and Provider shall return all payments already made to it by the County for services which have not been provided or for which no satisfactory accounting has been rendered; or iii. In the event of any fraudulent representation by the Provider in an invoice or other verification required to obtain payment under this Agreement or other dishonesty on a material matter relating to the performance of services under this Agreement. iv. Nonperformance, incomplete service or performance, or failure to satisfactorily perform any part of the work identified in the Scope of Services or to comply with any provision of this Agreement, as determined by the County in its sole discretion. v. Failure to adhere to the terms of applicable county, state or federal laws, regulations, or stated public policy. DocuSign Envelope ID: A9B18E2F-7835-4086-B808-E21D1F44AE18 b. In the event of default by the Provider, the county may elect to terminate this Agreement, in whole or in part and/or require the Provider to repay the funds within ten (10) business days from written notice of default. The County may (but shall not be required to) grant the Provider an opportunity to cure the default without termination of this Agreement. This clause shall not be interpreted to limit the County’s remedies in law or in equity. c. Notwithstanding the foregoing, either party may terminate the agreement at any time without penalty; provided that written notice of such termination is furnished to the other party at least 30 days prior to termination. In the event of such termination, any payment due shall be prorated to the date of termination and any unused funds shall be returned to the County within 10 days of termination. d. Any termination of this Agreement for default under this section that is later deemed to be unjustified shall be deemed a termination for convenience. e. Waiver. The payment of any sums by the County under this Agreement or the failure of the County to require compliance by the Provider with any provisions of this Agreement or the waiver by the County of any breach of this Agreement shall not constitute a waiver of any claim for damages by the County for any breach of this Agreement or a waiver of any other required compliance with this Agreement. 6. Responsibilities of the County. Cooperation and Coordination. The County has designated (Amy Eckberg) to act as the County's representative with respect to the Project who shall have the authority to render decisions within guidelines established by the County Manager or the County Board of Commissioners and who shall be available during working hours as often as may be reasonably required to render decisions and to furnish information. 7. Insurance. a. General Requirements. The Provider shall purchase and maintain, during the period of performance of this Agreement, insurance: i. Worker’s Compensation. For protection from claims under workers' or workmen's compensation acts; ii. Comprehensive General Liability Insurance covering claims arising out of or relating to bodily injury, including bodily injury, sickness, disease or death of any of the Consultant's employees or any other person and to real and personal property including loss of use resulting thereof; iii. Comprehensive Automobile Liability Insurance, including hired and non-owned vehicles, if any, covering personal injury or death, and property damage; and iv. Professional Liability Insurance, covering personal injury, bodily injury and property damage and claims arising out of or related to the performance under this Agreement by the Consultant or his agents, consultants and employees. v. Sexual Misconduct. Sexual Abuse/Molestation Insurance is required when Provider works directly one-on-one with children, elderly or other at-risk populations. b. Limits of Coverage: Minimum limits of insurance coverage shall be as follows: DocuSign Envelope ID: A9B18E2F-7835-4086-B808-E21D1F44AE18 INSURANCE DESCRIPTION MINIMUM REQUIRED COVERAGE • Worker's Compensation Limits for Coverage A - Statutory State NC & Coverage B - Employers Liability $500,000 each accident, disease policy limit and disease each employee • Commercial General $1,000,000 Each Occurrence Liability $2,000,000 Aggregate • Automobile Liability $500,000 Combined Single Limit • Professional Liability $1,000,000 Each Occurrence $2,000,000 Aggregate • Sexual Misconduct $1,000,000 Each Occurrence $2,000,000 Aggregate c. All insurance policies (with the exception of Worker's Compensation and Professional Liability) required under this Agreement shall name the County as an additional insured party and as a certificate holder. For more information see the Orange County Risk Transfer Policy and Orange County Minimum Insurance Coverage Requirements, (each document is incorporated herein by reference and may be viewed at http://www.orangecountync.gov/departments/purchasing_division/contracts.php.) Evidence of such insurance and all correspondence shall be sent to: Orange County Risk Manager Post Office Box 8181 Hillsborough, NC 27278 d. Nothing in this section is intended to affect or abrogate the County’s sovereign immunity defenses. 8. General Provisions. a. Governing Law. This Agreement and the duties, responsibilities, obligations and rights of respective parties hereunder shall be governed by the laws of the State of North Carolina. By executing this Agreement Provider affirms that Provider and any subcontractors of Provider are and shall remain in compliance with Article 2 of Chapter 64 of the North Carolina General Statutes. By executing this Agreement Provider certifies that Provider has not been identified, and has not utilized the services of any agent or subcontractor identified, on the list created by the State Treasurer pursuant to G.S. 147-86.58. By executing this Agreement Provider certifies that Provider has not been identified, and has not utilized the services of any agent or subcontractor identified, on the list created by the State Treasurer pursuant to G.S. 147-86.81. b. Non-Discrimination. Provider agrees as part of consideration of the granting of funds by Orange County the parties hereto for themselves, their agents, officials, employees and servants agree not to discriminate in any manner of these basis of race, color, gender, national origin, age, handicap, religion, sexual orientation, familial status or veterans status with reference to any activities carried out by the grantee, no matter how remote. The parties hereto further agree in all respects to conform to the provision and intent of Orange County Civil Rights Ordinance, as amended and the Orange County Non-discrimination Policy, which is incorporated herein by reference and can be viewed at http://www.orangecountync.gov/departments/purchasing_division/contracts.php. The County may enforce this provision by an action for specific performance, injunctive relief, or other remedy as by law provided; this provision shall be binding on the grantees, the successors and assigns of the parties hereto with reference to the above subject manner. DocuSign Envelope ID: A9B18E2F-7835-4086-B808-E21D1F44AE18 c. Dispute Resolution. Any and all suits or actions to enforce, interpret or seek damages with respect to any provision of, or the performance or non-performance of, this Agreement shall be brought in the General Court of Justice of North Carolina sitting in Orange County, North Carolina. It is agreed by the parties that no other court shall have jurisdiction or venue with respect to such suits or actions. Binding arbitration may not be initiated by either Party, however, the Parties may agree to nonbinding mediation of any dispute prior to the bringing of such suit or action. d. Living Wage. Orange County is committed to providing its employees with a living wage and encourages agencies if funds to pursue the same goal. The Orange County Living Wage Policy, which is incorporated herein by reference, can be viewed at: http://www.orangecountync.gov/departments/purchasing_division/contracts.php. The County’s living wage is $16.60 per hour. To the extent possible, Orange County recommends that Provider provide a living wage to its employees. e. Relationship of the Parties. Provider is an independent contractor of the County. Provider represents that they have or will secure, at his own expense, all personnel required in performing the services under this Agreement. Such personnel shall not be employees or have any contractual relationship with the County. All personnel engaged in work under this Agreement shall be fully qualified and shall be authorized and permitted under federal, state and local law to perform such services. f. Compliance with all Laws. The Provider, at its sole expense, shall comply with all laws, ordinances, orders and regulations of the federal, state or local governments, as well as their respective departments, commissions, boards, and officers, which are in effect at the time of execution of this Agreement or are adopted at any time following execution of this agreement. g. Subcontract. The County and Provider deem the services provided under this Agreement to be personal in nature and Provider may not subcontract any rights or duties under this Agreement to any other party without prior written consent from the County. h. Assignment. The Provider shall not assign this Agreement, including the rights to payment, to any other party without the prior written consent of the County. i. Indemnification. Provider agrees to defend, indemnify, and hold harmless the County, for all loss, liability, claims or expense (including reasonable attorney's fees) arising from bodily injury, including death or property damage, to any person or persons caused in whole or in part by the negligence or willful misconduct of the Provider, except to the extent same are caused by the negligence or willful misconduct of the County. It is the intent of this section to require Provider to indemnify the County to the extent permitted under North Carolina law. Nothing in this section is intended to affect or abrogate the County’s sovereign immunity defenses. j. Non-Appropriation. This Agreement is subject to the availability of funds to purchase the specified services and may be terminated at any time if such funds become unavailable. k. Severability. All clauses found herein shall act independently of each other. If a clause is found to be illegal or unenforceable, it shall have no effect on the other provisions of this Agreement. It is understood by the parties hereto that if any part, term or provision of this Agreement is by the Courts held to be illegal or in conflict with any laws of the State of North Carolina or the United States, the validity of the remaining portions or provisions shall not be affected, and the rights and obligations of the parties shall be construed and enforced as if the Agreement did not contain the particular part, term or provision held to be invalid. DocuSign Envelope ID: A9B18E2F-7835-4086-B808-E21D1F44AE18 l. Entire Agreement. This Agreement represents the entire and integrated agreement between the County and the Provider and supersedes all prior negotiations, representations or agreements, either written or oral. This Agreement may be amended only by written instrument signed by both parties. Modifications may be evidenced by facsimile signatures. m. Notices. Any notice required by this Agreement shall be in writing and delivered by certified or registered mail, return receipt requested to the following: Orange County Provider’s Name: Club Nova Community Inc. Attention: Amy Eckberg Attention: Karen Kincaid Dunn P.O. Box 8181 Address: 103 West Main Street Hillsborough, NC 27278 Carrboro, NC 27510 Email:aeckberg@orangecountync.gov Email: karenkincaiddunn@clubnova.org n. Signatures. This Agreement together with any amendments or modifications may be executed electronically. All electronic signatures affixed hereto evidence the intent of the Parties to comply with Article 11A and Article 40 of North Carolina General Statute Chapter 66. IN WITNESS WHEREOF, the Orange County and the Provider have signed this Agreement, effective on the last date this Agreement is signed by both parties as indicated by the dates set forth under signatures below. For and on behalf of the Provider _____________________________ _______________________ , Date For and on behalf of Orange County Government _______________________________ ________________________ Bonnie Hammersley, County Manager Date DocuSign Envelope ID: A9B18E2F-7835-4086-B808-E21D1F44AE18 4/3/2024 4/10/2024 ORANGE COUNTY—INTERNAL USE ONLY ______________________________________________________________________________ Finance Information Vendor Name: Club Nova Community Inc Vendor Contact Person: Precious Churchill Phone:919-968-6682 Address: 103 West Main Street City Carrboro State: NC Zip: 27510 Department: County Manager’s Office Amount: $37,227 Purpose: Community Garden, Greenhouse, Terrace and Energy Efficient washer and dryer Budget Code(s): 61370035-803091-30052 Vendor #805426 Vendor Status with NCSOS: Vendor is a BOCC consultant: Yes X No Contract Details Contract Type: New Amendment (Original Contract: ) (Most Recent Amendment ) Effective Date 3/19/24 End Date 3/19 /26 Notice Date (Notice Purpose ) Award X Approved by Board (Agenda Date: 12/12/23); Made or Administered by Signature Authority - BOCC Express Delegation (Agenda Date: ) - Policy 9.4: Under $5,000; Service Under $90,000; Construction Under $250,000 - Budget Policy Section XV (Capital Improvement Project: ) Bidding Informal Bidding ($30k-$90k); Formal RFP ($90k+); Other (<$30k); Exception(# ) Department Affirmation X This agreement is approved as to technical form and content and I as Department Director affirmatively state work on this project has not been initiated prior to execution of the agreement. Services related to this agreement have already begun or been completed. Description of the nature of the emergency condition that was addressed: Department Director’s Signature ________________________________________ Date: ________ Information Technologies This agreement has been reviewed and is approved as to information technology content and specifications: Office of the Chief Information Officer___________________________________ Date: ________ Inapplicable because no hardware/software purchases or related services Risk Management This agreement is approved for sufficiency of insurance standards, specifications, and requirements: Office of the Risk Management Officer___________________________________ Date: _________ Financial Services This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control Act: Office of the Chief Financial Officer ____________________________________ Date: _________ Legal Services This agreement is approved as to legal form and sufficiency: Office of the County Attorney __________________________________________Date: ________ Clerk to the Board All Docusign contracts must be copied to the Clerk upon completion: occlerkdocs@orangecountync.gov The following signature block is for hard copies only and is not required for Docusign contracts: Received for record retention: DocuSign Envelope ID: A9B18E2F-7835-4086-B808-E21D1F44AE18 4/3/2024 4/8/2024 4/9/2024 4/10/2024 Office of the Clerk to the Board __________________________________________Date:_________ Exhibit A Community Climate Action Grant Program Application FY23-24 Board of County Commissioners Agenda 12-12-23 DocuSign Envelope ID: A9B18E2F-7835-4086-B808-E21D1F44AE18 Exhibit B Community Climate Action Grant Program’s Revised Scope of Services and Program Budget No Revisions DocuSign Envelope ID: A9B18E2F-7835-4086-B808-E21D1F44AE18 Climate Action Grant Program Revised 1/24 Page 10 of 10 Exhibit C Community Climate Action Grant Program’s Alternative Payment Schedule • Initial Payment: half payment of $18,613.69 to be made June 30, 2024. This will cover the initial expenses associated with project initiation, such as procurement of essential materials, and initial operational costs, such as securing raised beds from Durable Greenbed.com and installing them, Planter for herbs, Skil Power Core 40 weed eater, Washer/Dryer, Ergonomic garden tool etc. • Final Payment: The remaining balance $18,613.69 will be disbursed upon successful completion and approval of the final project, including all required documentation and reports. DocuSign Envelope ID: A9B18E2F-7835-4086-B808-E21D1F44AE18 Club Nova Community Inc. Orange County Community Climate Action Grant Program Performance Agreement Page 11 of 10 Rev.1/24 ATTACHMENT “A” Orange County Certifications – FY 2023-2024 Community Climate Action Grant Performance Agreement Chief Contact, Administrators, Chief Executive Officer and Chief Financial Officer I certify that I have provided a list of the chief contact, administrators, chief executive officer and chief financial officer for my agency with this Agreement and that I will keep it current to the County of Orange. The list should be in writing with the name, title, residential address; phone and email address and if possible, fax number. Officers and Board of Directors I certify that I have provided a current list of the Officers and Board of Directors with this Agreement and that we will continue to update the list as changes occur. The list should be in writing, with the name, physical address, mailing address and if possible, phone, fax and email address. Budget Submission I certify that I have provided a budget for the period to be covered by funding Orange County, and that any substantive changes made to this budget have been in advance authorized in writing by Orange County. Annual Financial Review I certify that I have provided a copy of the latest annual Financial Review for our agency and the budget adopted by the agency for the fiscal years encompassing this Agreement. If not, please explain on a separate sheet of paper. Alignment with Organization’s Mission I certify that the programs and services for which this funding is requested align with the mission of the organization. Intended Purpose I certify that the funds provided to the agency under the terms of this Agreement will be used for a public purpose and shall only be used for the purposes intended and any money not used for those purposes will be promptly returned to Orange County. Certified by: _______________________ Title: __________________________ Date: ___________ (Provider’s Signature) DocuSign Envelope ID: A9B18E2F-7835-4086-B808-E21D1F44AE18 4/3/2024Executive Director P a g e 1 o f 1 4 Orange County Community Climate Action Grant - Application 2023-24 SUBMISSION CHECKLIST Primary Applicant Organization: Club Nova Community Inc. Project Name: Club Nova's Climate Action Plan – Big Impact Small Footprint Section Subsection Cover Page Applicant and Collaborator/Partner Contact Information Funding Request Summary Signed Application Cover Page Disclosure Signed Disclosure of Conflicts of Interest and Clause Applicant Organization and Collaborator Information Applicant organization’s Date of Incorporation (if applicable) Applicant organization’s Purpose/Mission (if applicable) Living Wage Schedule of Positions (if applicable) Project Information Project Name Project Description and Climate Plan Alignment Collaborator Information (if applicable) Criteria-Specific Sections 1-7 Attachments (A description of these items is available on page 13: “Description of Required Attachments.” Please contact us if it will not be possible to provide any of these required attachments at the time of application: aeckberg@orangecountync.gov Applicant Organization’s Annual Budget and Proposed Project Budget (Use template provided) Applicable Financial Records to prove eligibility: IRS Federal Form 990 or Applicant Organization’s Tax Returns from 2022 Applicable Financial Records to prove eligibility of collaborator/partner (if they are receiving project funds): IRS Federal Form 990 or Tax Returns from 2022 List of members of organization’s Governing Board (if Board exists) Certificate of Insurance DocuSign Envelope ID: A9B18E2F-7835-4086-B808-E21D1F44AE18 P a g e 2 o f 1 4 Club Nova will use funds for completing plans for our garden, greenhouse, and terrace to grow our own vegetables and herbs, purchasing materials for these areas including accessible raised beds and planters, purchasing an energy efficient stackable washer and dryer that utilizes less water and sanitizes reusable items such as dish clothes, cloth napkins, and towels. COVER PAGE Applicant Organization’s Contact Information Organization’s Legal Name: Club Nova Community Inc. Physical Address: 103 West Main Street, Carrboro, NC 27510 Mailing Address: 103 West Main Street, Carrboro, NC 27510 Web Address: www.clubnova.org Telephone Number: 919-968-6682 E-Mail: karenkincaiddunn@clubnova.org Tax ID Number: 27-0103430 Funding Request Summary Please list all Fiscal Year 23-24 Community Climate Action Grant funding requested for the project you are proposing and the proposed use of funds (please list project name only). Applicants will be asked to provide more details on their proposed project budget in the Budget Worksheets attachment. Project Equipment Operations Personnel Total Ex. Youth Climate Leadership Project $10,000 $15,000 $5,000 $30,000 Briefly explain your proposed use of funds (2-4 sentences): To the best of my knowledge and belief all information and data in this application is true and current. Signature: Applicant’s Authorized Signatory Date DocuSign Envelope ID: A9B18E2F-7835-4086-B808-E21D1F44AE18 P a g e 3 o f 1 4 DISCLOSURE OF POTENTIAL CONFLICTS OF INTEREST AND NON- DISCRIMINATION CLAUSE Are any of the Board Members or employees of the organization which will be carrying out this project or their named project collaborators/partners or members of their immediate families, or their business associates: YES NO a) Employees of or closely related to employees of Orange County? b) Members of or closely related to members of the governing bodies of Orange County? X c) Current beneficiaries of the program for which funds are being requested? d) Paid providers of goods or services to the program or having other financial interest in the program? If you have answered YES to any question or know of any other potential conflict of interest regarding your application, please provide a full explanation here: As part of involving Club Nova members in all aspects of Club Nova, we have two m NON-DISCRIMINATION Provider agrees as part of consideration of the granting of funds by funding agencies to the parties hereto for themselves, their agents, officials, employees and servants agree not to discriminate in any manner of these basis of race, color, gender, national origin, age, handicap, religion, sexual orientation, gender identity/expression, familial status or veterans status with reference to any activities carried out by the grantee, no matter how remote. The parties hereto further agree in all respects to conform to the provision and intent of Orange County Civil Rights Ordinance, as amended and the Orange County Anti-discrimination Policy. This provision is enforced by action for specific performance, injunctive relief, or other remedy as by law provided; this provision shall be binding on the grantees, the successors and assigns of the parties hereto with reference to the above subject manner. To the best of my knowledge and belief all of the above information is true and current. I acknowledge and understand that the existence of a potential conflict of interest does not necessarily make the program ineligible for funding, but the existence of an undisclosed conflict may result in the termination of any grant awarded. Signature: Applicant’s Authorized Signatory Date DocuSign Envelope ID: A9B18E2F-7835-4086-B808-E21D1F44AE18 Telephone: 919 245-2626 Applicant Organization & Collaborator Information Please provide the following information about the primary applicant organization: Contact Information for Primary Contact, Chief Executive Officer / Executive Director, and Chief Financial Officer Primary Contact Name Precious Churchill Title Social Practioner Preferred phone number 919-968-6682 Email address pchurchill@clubnova.org Fax number (if applicable) 919-551-7423 Chief Executive Officer / Executive Director Name Karen Dunn Title Executive Director Preferred phone number 919-302-8867 Email address karenkincaiddunn@clubnova.org Fax number (if applicable) 919-551-7423 Chief Financial Officer Name Emma Mendes Title Associate Director of Finance Preferred phone number 919-968-6682 Email address Emendes@clubnova.org Fax number (if applicable) 919-551-7423 P.O. Box 8181 * Hillsborough, North Carolina 27278 DocuSign Envelope ID: A9B18E2F-7835-4086-B808-E21D1F44AE18 P a g e 5 o f 1 4 1. Date of Incorporation (Month/Year): August 2014 2. Applicant organization’s Purpose/Mission (2-4 sentences): Club Nova provides opportunities for individuals living with serious mental illness (predominately schizophrenia, bipolar disorder, and major depression) to lead meaningful lives of their choice in the community. Club Nova is an intentional, caring community comprised of members and staff who work together as colleagues to directly address the risks of serious mental illness and improve the health, education, housing, economic stability, and quality of life of each member. Club Nova focuses on members’ strengths and potential rather than their illness. 3. Please provide a brief description of your organization’s past achievements in carrying out similar projects and evidence of successful record of meeting proposed budgets and timetables (2-4 sentences): We have 36 years of experience providing the full range of Clubhouse Model supports and opportunities. We are accredited through a rigorous process assuring fidelity to the Model. This Model operates on proven standards and is replicated in 300 communities worldwide. The Model is included in the SAMHSA registry for Evidence-Based Practices and received the Conrad Hilton Foundation award for humanitarian work alleviating human suffering. Club Nova is a two-time recipient of the GSK Impact Award for outstanding achievement in improving community health. We have a long-established record meeting budgets and timetables amidst perpetual changes in the NC mental health system. Yes If yes, is this Yes organization an 4. Living Wage: Does this organization pay permanent employees a minimum living wage? (Yes / No) Orange County Living Wage Certified Employer? (Yes / No) If no, please briefly explain. 5. Schedule of Positions: a. Number of Full-Time Paid Positons: 8 b. Number of Part-Time Paid Positions: 2 c. Number of volunteers: 22 Average hours worked per volunteer per month 6 Collaborators: Please provide the following information about all significant collaborators and partners whether or not they will be receiving grant funding for this project. Feel free to copy and paste Questions “a” through ”e” as needed if you have more than one significant collaborator/partner: a. Date of Incorporation (Month/Year): The Carrboro Farmers’ Markets are operated by The Chapel Hill-Carrboro Farmers’ Market, Incorporated. February 1983 b. Applicant organization’s Purpose/Mission (2-4 sentences): The Carrboro Farmers' Market aims to create and sustain a vibrant and innovative market that supports our local farmers and artisans, while extending the benefits of local food to the greater community. The Carrboro Farmers Market works with members to provide the best venue and support to nurture and maintain healthy sustainable farms and artisan-based businesses. The work with customers to provide access to the highest quality fresh local food in an environment that fosters the relationship between farmer, artisans, and customers. And they work with the community to expand the reach of the Market and create a strong local food ethic for our community. DocuSign Envelope ID: A9B18E2F-7835-4086-B808-E21D1F44AE18 P a g e 6 o f 1 4 Project Information *Please submit for each project if applying for funding for more than one project. c. Please provide a brief description of your organization’s past achievements in carrying out similar projects and evidence of successful record of meeting proposed budgets and timetables (2-4 sentences): In 1977, a project was under development by a graduate student at the University of North Carolina at Chapel Hill School of Public Health, called the North Carolina Agricultural Marketing Project. The town of Carrboro wanted to establish a sense of community in Carrboro’s downtown area and sought funding from the NC General Assembly to build a shelter for a farmers’ market. This, combined with the university project, formed the farmers market in its early days. “The project’s goal was to provide an outlet for local farmers to sell their produce on a regular basis while providing townspeople greater access to high quality fresh produce.” In 1993, the Carrboro Farmers Market was the recipient of an agricultural grant to build new shelters and complete necessary site improvements at the Carrboro Town Commons, at which point they moved to their new location in 1996. d. Living Wage: Does this organization pay permanent employees a minimum living wage? (Yes / No) Yes If yes, is this organization an Orange County Living Wage Certified Employer? (Yes / No) If no, please briefly explain. Yes e. Schedule of Positions: a. Number of Full-Time Paid Positons: 1 b. Number of Part-Time Paid Positions: 3 c. Number of volunteers: total about 70 volunteers, average 15 on site per month Average hours worked per volunteer per month 3 6. Project Name: Club Nova's Climate Action Plan – Big Impact Small Footprint 7. Please briefly describe the proposed project and the target population to benefit from the program. How many people will benefit? (100-300 words) Club Nova works with individuals living with serious mental illness. We anticipate at least 100 members will directly benefit from our project. Our project includes minimizing the greenhouse gas emissions and minimizing our carbon footprint through accelerating and expanding the following: Plant based diet, food waste reduction plan, composting, growing our own vegetables and herbs, composting, increasing local purchasing, recycling, utilizing reusable products/items (i.e. cloth napkins and limiting one time use items, and capturing and reusing rainwater. Our members will benefit from a healthier, sustainable diet and from being part of a larger focus to make a significant positive impact on climate change. DocuSign Envelope ID: A9B18E2F-7835-4086-B808-E21D1F44AE18 P a g e 7 o f 1 4 8. Please choose the best description for the type of project: ☐ Infrastructure/Clean Tech: New ☐ Infrastructure/Clean Tech: Repair ☐ Infrastructure/Clean Tech: Replacement ☐ Communication/Education ☐ Natural Systems Management/Restoration ☐ Circular Economy/Waste reduction ☐ Analysis/Plan ☐ Other (Please describe): 9. Please choose the primary climate change mitigation focus for this project (select all that apply): ☐ Energy Efficiency ☐ Renewable Energy ☐ Beneficial Electrification ☐ Carbon Sequestration ☐ Other (Please describe): Sustainable Consumption/Food and Environmental Sustainability 10. Has your organization or have your collaborators/partners completed projects of this type in the past? If so, what funds were used? ☐ Yes Club Nova serves as a model for all of Orange County regarding ☐ Funding used (Please describe): accomplishments we have made to mitigate the negative impacts of Climate Change. We have already addressed major facets of the local Climate Action Plans. In our new building design, we included capacity for solar cells. We ☐ No 11. If this project is not selected for funding in this round, what other funding might be used to support it within the next 5 years? ☐ Other capital or operational funds ☐ None. This is a unique opportunity. ☐ Unknown (please describe): 12. Please select the jurisdiction(s) where your project is focused and briefly state how your project aligns with the relevant Climate Action Plans (2-4 sentences). Please name the action items from each relevant plan that best align with your proposed project: ☐ Carrboro: https://townofcarrboro.org/928/Community-Climate- Action-Plan ☐ Chapel Hill: https://www.sustainchapelhill.org/featured/2020/2/18/climate- action-and-response-plan ☐ Orange County: In progress, please instead show alignment with the Orange County BOCC Goals and Priorities. This proposed project aligns with the above plan(s) in the following ways: The projects (mentioned above that we have completed) demonstrate Club Nova’s commitment to decreasing the damage that is being done to the earth and being proactive in reducing our carbon footprint and meets significant recommended actions in both Chapel Hill and Carrboro’s Climate Action Plans and priorities of County Commissioners. Orange County Club Nova provides for the safety and welfare of Orange County residents living with serious mental illness. We are making a significant impact on creating, preserving, and protecting our natural environment. Carrboro and Chapel Hill Our current project includes implementing the following action plan items: Plant-based local diet Food waste reduction plan Composting Growing our own vegetables and herbs Purchasing locally Recycling Utilizing reusable products – Cloth napkins – Limiting items with one time use Overarching is our plan to Accelerate / Expand Organic Waste Collection / Composting Capturing and reusing rainwater Accelerate our movement away from animal agriculture and toward a more plant-based diet. We already have many plant-based meals. In our landscaping / gardening / DocuSign Envelope ID: A9B18E2F-7835-4086-B808-E21D1F44AE18 P a g e 8 o f 1 4 Criterion 1 - Social Justice and Racial Equity In some projects, collaborators and partners provide essential capacity and connections. If collaborators or partners are an essential part of your project whether or not they are receiving grant funds, please use this section to provide more details. If you are not working with collaborators or partners, please feel free to write N/A in this section and move to the Social Justice and Racial Equity section. 13. Please describe one to three key partnerships/collaborations that add the most value to the success of the proposed project: Both the Carrboro Farmers Market and the North Carolina Botanical Garden add unmatched value to the success of our proposed project by supporting Club Nova’s goals in enabling equitable access to healthy, plant-based meals and the overall wellness practices involved in planting, growing and harvesting our own produce as part of our Culinary and Horticulture/Garden units. These partnerships ensure that we are able to commit to environmental tenants of sustainable consumption, circular economies, waste reduction and meaningful investments in our local communities that support social justice and equitable access to healthy lifestyles for our members. Carrboro Farmers Market • Beginning early 2023, the Seasonal Wednesday Carrboro Farmers Market (CFM) and Market Manager Maggie Funkhouser, embarked on a volunteer-led partnership with our clubhouse to bring fresh, local produce to the Culinary Unit and living plants to the Horticulture Unit and Gardens spaces. • Every week, CFM vendors (i.e. farmers, artisans, bakers, etc.) donate leftover produce to Club Nova and these leftovers (which may otherwise go unused) are brought directly to Club Nova’s Culinary Unit by local volunteers. These donations are only available during the seasonal market hours (April through the week before Thanksgiving) and not year round however; and this means that Club Nova does not have access to this partnership for 4 months out of the year. Occasionally, however, the Saturday market may donate plants or other produce (but this is unpredictable and rare). • Club Nova’s Culinary Unit is a work unit within the work-ordered day in which clubhouse colleagues (which includes individual members served, living with serious mental illness and program staff) work side-by-side to clean, process, prep, and cook daily meals for our Club Nova community—member use the fresh, local produce to make these meals! Our vision is to increasingly move toward a menu that is primarily plant-based, in order to improve the health outcomes of our members, their equitable access to these health outcomes (better cardiovascular and internal health) as well as contributing to local environmental sustainability practices and waste reduction. Including fresh produce into our daily menus has also been key to communication, education and awareness-raising among our members about environmental sustainability and the benefits of a plant-based diet as part of their long term health and wellness routines. 14. Who will directly or indirectly benefit from your project? Please be as specific as possible on the characteristics of those who will benefit including, gender, race, age, income level and geographic location. Also, what are the demographics of the area where your project takes place? Does your project help to address any racial disparities in the location it is proposed for? Please list any data sources used and show the steps of any calculations: All individuals living with Serious Mental Illness (SMI) who are currently members of Club Nova, or those individuals with SMI who apply for and are accepted into membership at Club Nova, will benefit from the Community Climate Action Grant (Please see our attachments of the Club Nova membership, Carrboro, and Orange County demographics). The demographics of the area where this project takes place is in Carrboro, Orange County. We do serve some members in neighboring counties, but majority of members are from Orange County. Club Nova itself resides in downtown Carrboro with 27% (26 out of 97) of members living in Carrboro. The engagement of Club Nova members is essential to the work of the Clubhouse and the Clubhouse Model that will include efforts to be more environmentally sustainable. Club Nova members are active in the gardening, building planning, grant writing and research, landscaping, and all facets of running Club Nova that relates back to individuals and the communities robust services that is central to the livelihood and community integration of our Clubhouse as a whole community of vibrant individuals with diverse support, needs, skills, goals, and interests. It is important to recognize the struggles faced by disabled individuals, particularly those with SMIs. This group is often marginalized and faces significant challenges in areas such as housing, food security, employment, and healthcare. When we consider the intersectionality of race and disability, the challenges faced by Black, Brown, Indigenous and otherwise Melanated people (BBIMP) are compounded and cumulative. At Club Nova, we serve and advocate for members who identify as multiply-marginalized through disability and race. Club Nova members will directly benefit from this project by confronting racial inequities and social barriers, we strive to support some of the most stigmatized and discriminated against individuals in our community. Our work encompasses issues related to economic stability, education, social connectedness, and beyond. Racial minorities are essential to the implementation, writing, and completion of this project. Both members and staff of Club Nova are diverse in demographic categories of race, socioeconomic, gender, sexual orientation, age, and where they live. Our efforts to support our members’ equitable access to a society where their rights, dignity, and quality of life are prioritized are directly impacted by the public health crises at the crossroads of racism and the stigma of mental illness in the United States. Club Nova has a commitment to itself to be a beacon of hope and safety, and a source of social change in which staff and members work together to advocate and take action against injustice and threats to human and environmental rights as a whole. At the same time, Club Nova confronts these inequities on an individual basis, through person-centered support, care, and goal planning for each and every one of our members. The climate action Club Nova takes can be part of raising awareness within our own community for individuals to take back to their personal lives to make changes that can be environmentally friendly and sustainable within families and communities they are a part of outside of Club Nova that will benefit from the diversity and inclusion that comes with integrating adults with SMI into advocacy efforts around the environment. These efforts can be part of interface with the broader Carrboro and Orange County communities, spreading awareness for mental health and our organization, as well as destigmatizing mental illness. 15. Please describe any ways in which low-income or marginalized communities/households were engaged in the creation of this project proposal: Of note is our process of site and building design and the entirety of this project. The International Standards for Clubhouse Model Programs (decided on through the process of consensus by members, staff, and boards of the worldwide Clubhouse Community) define the Model. The section of the Standards related to Funding, Governance, and Administration includes the following standard on decision-making: The Clubhouse holds open forums and has procedures which enable members and staff to actively participate in decision making, generally by consensus, regarding governance, policy making, and the future direction and development of the Clubhouse. We take this standard to heart. Our process for our site and building plan has been a multi-year endeavor with members involved in decisions regarding our new facility, including many meetings with discussion related to essentially every facet of the design process. Examples of decision-making include: • Where to build • Design of space and the building including: Space for larger garden Horticulture Unit South facing Terrace for growing herbs and vegetables with space for connecting socially Charging port for electric car - Complete Solar cells - Complete • The decision to build an all-electric building including our commercial kitchen equipment and water heater which are all electric. Collaborators and Partners DocuSign Envelope ID: A9B18E2F-7835-4086-B808-E21D1F44AE18 P a g e 9 o f 1 4 Criterion 2 - Emissions Reduced 16. Please describe any potential negative side effects of the project and describe the steps you are taking/will take to eliminate or minimize these impacts to any low-income or marginalized communities/households: N/A 17. Are the impacted residents already aware of the potential positive and negative impacts of your project and the steps you are taking? If not, please describe your plan to engage with them and how you will act based on their input: Club Nova members and staff are working together as colleagues on all facets of our project. Club Nova members are engaged in our garden/horticulture working group and our Culinary Unit planning, preparing, and serving affordable, nutritious meals. We continue our meetings and discussion around what we are doing to mitigate the negative impacts of climate change. 18. During and after the project, what will your continued engagement with the community be? We are building on existing relationships and partnerships and will be developing new partnerships as we move forward with our project. We see our project as an ongoing effort. 19. Please describe any other aspect of your project that is relevant to Social Justice and Racial Equity: Our project clearly offers greater protections to individuals who are most at risk to the impacts of climate change. Our project impacts individuals living with serious mental illness who already have a 25-year shorter life expectancy. Many of our members live with co-occuring health condition such as diabetes and cardiac and pulmonary conditions. Increased days of poor air quality increase the health risks for our members. Additionally, the majority of our members are low income. Access to affordable, healthy foods makes a difference. 20. How many tons of greenhouse gas emissions will your project reduce/avoid each year? Please list any data sources used and show the steps of any calculations. Feel free to submit in a separate document if clearly labelled: Please refer to attachment title "Item 20 GHG" 21. For how many years will this emissions reduction take place as a result of your project? Please consider the expected lifetime of the technology/program/impact etc. The emission reduction from all facets of the proposed project, will be in effect for as many years as Club Nova continues to operate and serve our members. Therefore, the reduction in emissions will be ongoing as long as Club Nova remains a clubhouse. As mentioned in #20, Club Nova is currently at a average daily attendance of 20 members per day, with projections of increasing this number to up to 100 individuals. Therefore, not only will the emissions reduction be ongoing, but it will also increase overtime per capita. The items identified within our budget have been carefully selected with the values of being locally-sourced and environmentally-sustainable while being of materials that are durable and long-lasting. Therefore, we expect that the technology, equipment and materials in our project proposal will last for the duration of this clubhouse for the foreseeable future. Lastly, in ways that we may not know how to quantify, we believe that the emissions reduction, as our members-served increases, may be as cumulative as it is constant. DocuSign Envelope ID: A9B18E2F-7835-4086-B808-E21D1F44AE18 P a g e 10 o f 1 4 Criterion 3 - Efficient use of Funds 22. Please describe the location of the emissions reduction. Where would fossil fuels have been burned if not for your project? For projects creating electricity usage reductions, it can be difficult to determine the location of the power produced. Please feel free to state “Grid-tied electricity reduction” We are located in downtown Carrboro. We are not certain of the other locations of the emissions reduction; however, we know that we are making an impact from the COMPOSTNOW in: waste diverted, composed created, methane avoided, CO2e avoided, CO2e miles not driven, tomato potential of compost, and number of garden partners. 23. Please describe any other aspect of your project that is relevant to the amount of emissions that it will reduce or avoid. All of our project efforts contribute to reducing or avoiding emissions. 1. Please estimate the impact of your project per grant dollar requested. This cost per unit of impact must reflect the total program budget divided by the total impact of the project described in this application. If the proposed project is new, please write N/A in the first column of the table below, and just fill out the second column. Actual Annual Project Costs (If your proposed project expands or accelerates an ongoing effort) Projected Project Costs Total Cost of Project 14,521.56 32,227.28 Unit of Impact: Total # of tons of greenhouse gases reduced 21.26 21.26+ Cost Per Ton of GHG’s Reduced $683.05 $1,515.86 and less Unit of Impact: Total # of individuals served/benefitted 97 100 Cost Per Individual Served/Benefitted $140.86 $322.27 Other Unit of Impact: Please describe here Cost Per Unit of Impact Other Unit of Impact: Please describe here Cost Per Unit of Impact (Please feel free to add rows if necessary to show any additional units of impact.) 24. Please describe any avoided financial costs or savings related to the project and over what period of time those costs will be avoided/reduced: The above numbers within our budget are sometimes one time expenses therefore the numbers do not accurately reflect the cost per person. We will decrease cost by asking businesses to reduce costs to a nonprofit rate and shop as local as possible. The Carrboro Farmer's market provides a cost avoidance through weekly donation of fresh local produce throughout majority of the year. We can get 100 plus pounds of produce per week. Our compost vendor (Compost Now) is paid for by Orange County Waste Management through a grant they have and we will look in to getting compost back from them in the future once our garden beds are built. DocuSign Envelope ID: A9B18E2F-7835-4086-B808-E21D1F44AE18 P a g e 11 o f 1 4 Criterion 4 - Capacity of Applicant Criterion 5 - Local Economic Development 25. Does your project accelerate or expand on existing programs that already show positive impact? Yes, our project accelerates and expands on climate actions, including composting, gardening, reducing food waste, plant-based diet, utilizing local produce and materials vendors, capturing and utilizing rainwater, limiting disposable items (using cloth napkins), and batch cooking. 26. Does your project also take advantage of other funding sources? The Carrboro Farmer’s Market donates fresh produce from the Wednesday Market. During the summer, we receive in excess of 100 pounds per week of fresh local produce that we use creatively in our meal prep and menu. Our goal is to reduce food waste. 27. Would your proposed project help you to take advantage of funding from other sources besides this grant in the future? Yes, we know there are other funders who are interested in supporting projects and efforts to mitigate the negative effects of climate change. Often potential funders want to know that there are other funders supporting a project. 28. Please describe any other aspect of your project that is relevant to the efficient use of grant funds: Club Nova's overall successful implementation of the many different climate action measures demonstrates that Club Nova will make efficient use of the grant funds. 29. Please describe any projects that you have completed successfully in the past which are similar to the project you are proposing: From previous question: Club Nova serves as a model for all of Orange County regarding accomplishments we have made to mitigate the negative impacts of Climate Change. We have already addressed major facets of the local Climate Action Plans. In our new building design, we included capacity for solar cells. We have a large southern exposure, and almost the entire southern roof contains solar cells. Please see photograph/s. There is an east and west gable that also has solar cells. The members and staff of Club Nova, after much research and discussion, decided to build an all-electric building, including an all-electric commercial kitchen (electric range, convection ovens, steamer) and water heater. We included an electric vehicle charging station in our parking area. We selected all native plants for our trees and pollinator gardens. 30. If you are proposing to collaborate with other organizations on this project, please briefly describe their relevant experience to the project and/or the target population: Refer to item #13 and attachment titled "Additional Collaborators" 31. Please describe any other relevant expertise or capacity to carry out the project in your application: N/A 32. How many Orange County residents are employed by your organization? 5 out of 10 or 50% DocuSign Envelope ID: A9B18E2F-7835-4086-B808-E21D1F44AE18 P a g e 12 o f 1 4 Criterion 6 - Amount and Duration of Engagement Criterion 7 - Time to Complete Submission Guidance 33. What percent of project materials will be purchased from sources within Orange County or North Carolina? We aim for 85 % of materials to be purchased from sources locally or within North Carolina. 34. Please describe any other aspect of your project that is relevant to local economic development. We will increase our utilization of local businesses and organizations such as Cliff’s, Fifth Season, Southern States, Fitch, Piedmont Feed and Garden Center. 35. Please describe how you will engage with and/or educate project participants. Club Nova is an accredited clubhouse and follows the evidence-based practice of the Clubhouse Model. Because the Clubhouse Model itself asks members to be engaged in every aspect of the work-ordered day, “project participants” will always, by default, be engaged and included in the education associated with and the hands-on work to realize this proposed project. Specifically, “members” is the terminology that refers to the individuals that Club Nova serves. Members voluntarily choose to attend Club Nova and during the 9-5 work-ordered day, in turn choose which units in which they will work and how they will contribute to the overall collaborations needed to run the clubhouse (enlisting their individual strengths, interests and lived experience). Existing work units that will be directly impacted by this proposal are the Culinary unit, managing the Garden and its growth, as well as the expansion of the Horticulture Unit and its emerging partnership with NCBG. Members will be working in these units. Additionally, Club Nova members and staff (collectively referred to as clubhouse colleagues) prioritize collaboration, engagement and advocacy with the broader community. Therefore, student groups from local universities, volunteer groups and other organizations will directly engage with members in this project. We view 36. How will you measure the success of that engagement or educational effort? Club Nova has routine groups that meet throughout the week to address the planning, implementation and assess the ongoing progress/success of various clubhouse projects. Therefore, with regard to the proposed project, Club Nova holds such meetings that directly impact these efforts. Specifically, we hold a weekly Health and Wellness meeting and a weekly Garden meeting. Both of these meetings are documented thoroughly, as well as who attends them and what their participation and outcomes are. By tracking member attendance, participation and taking weekly meeting minutes, we are able to keep detailed information on the engagement of our members, as well as sustain communication to the clubhouse wide community about these topics. We also conduct annual membership satisfaction surveys to assess if the clubhouse is meeting the needs of each of our members. We plan to include measures within this survey that relate to this project. Some outcomes that we plan to measure relate to physical health, nutrition, and awareness of environmentally-sustainable practices and their effects. 37. Please describe any other aspect of your project that is relevant to the amount, or quality, or length of engagement and/or education that your project will produce. Club Nova, and other accredited clubhouses like it, follow the Clubhouse International standards which serve as guidelines to ensure quality care, community and support. There are 37 standards in total. Standard #28 below is extremely relevant to this project: “28. The Clubhouse provides assistance, activities and opportunities designed to help members develop and maintain healthy lifestyles.” Club Nova is committed to incorporating this clubhouse standard into the activities it provides for its members. We view the Climate Action Plan as a meaningful endeavor in line with this standard. Not only will the project positively impact the environment, promote waste reduction and reinforce circular economies, it will also have long-term health benefits and outcomes for our individual members. Based on current research and evidence, moving to plant-based nutrition has better outcomes for the physical health of people. There are several benefits to plant-based diets, one of which is lower incidence of chronic diseases that are common in our population (Fehér, A., Gazdecki, M., Véha, M., Szakály, M., & Szakály, Z, 2020). Our members already experience a lower life expectancy than the general population due to intersectional and systemic inequties. Individuals living with mental illness have an estimated 10-25 years reduced life expectancy than those without mental illness (Plana-Ripol O, Musliner KL, Dalsgaard S et al., 2020). This is due to the presence of comorbid physical health diagnoses such as cardiovascular, respiratory and others (Nielsen RE, Banner J, Jensen SE, 2021). These comorbid physical health conditions would be reduced with our aim to promote in the inclusion of more plants in our members diets. And due to the fact that many of our members are lower-socioeconomic status, many of them rely on getting their meals from our clubhouse as we charge only $1.50 per meal in order to promote equitable access to healthy, local, organic foods that they would not otherwise have access to. Please reference item #13 for detailed information about our partnerships as they relate to this item. 38. How much time will your project require to demonstrate the positive impacts you describe? We already see positive impacts. We expect our positive impacts to grow significantly within the next 1-2 years and those impacts will continue into the future as we sustain these actions that mitigate climate change. Applications are to be submitted as email attachments to Orange County Sustainability Programs Manager, Amy Eckberg at aeckberg@orangecountync.gov. Please also CC the lead staff member supporting the Commission of the Environment, Wesley Poole at wpoole@orangecountync.gov. The Application Submittal Deadline for the Fiscal Year 23-24 round of the Community Climate Action Grant is Friday, August 18, 2023 at 5pm. Please note that late, handwritten, or incomplete applications will not be accepted. Submit all documents including attachments in PDF format. This will ensure the original content and formatting is preserved. Digital signatures on applications are accepted. DocuSign Envelope ID: A9B18E2F-7835-4086-B808-E21D1F44AE18 P a g e 13 o f 1 4 ATTACHMENTS Accommodations for applicants with disabilities or those in need of technical assistance are available upon request. Please contact the Orange County Sustainability Programs Manager, Amy Eckberg (919- 245-2626, aeckberg@orangecountync.gov) to discuss what is needed. Description of Required Attachments a) Applicant Organization’s Budget and Project Budget Please complete the provided budget worksheets for your organization and your proposed project or submit your own budget file (as long as it contains the same information, and in a similar format, as requested in the provided worksheets. Please explain other in your budget). The Budget Worksheets file is available for download from the County website here. Please submit the budget in PDF form as well as in the original editable Excel format. b) IRS Federal Form 990 or 2022 Tax Returns A copy of the applicant organization’s most recent Form 990 or IRS Tax Returns is required to determine eligibility. The specific form depends upon the applicant organization’s financial activity. Review the IRS’ guide, for more details. For Form 990-N (e-postcard) filers, include a copy of the postcard, with the organization’s application materials. c) List of Board of Directors (if applicable) Provide the following information about each board of director’s member: name, telephone number, and address, of each member and the list must identify the principal officers of the governing body, and length of term. Please feel free to use the template provided in Table 2 of the appendix or your own format. d) Certificate of Liability Insurance A copy of the applicant organization’s current certificate, from the organization’s insurance carrier. Table 1 below outlines insurance types and minimums required, for each jurisdiction. If exempt from Worker’s Compensation compliance, include a statement explaining why, with the applicant organization’s application materials. NOTE: Proof of insurance is not required at the time of application submission. If your agency is approved for funding, documentation of insurance must be provided to the jurisdiction awarding the funding when the contract is awarded. The insurance certificate should reflect the funding jurisdiction as an additional insured party and certificate holder and provide coverage for the duration of the funding period (two years, beginning as early as October 1, 2023). If proof of insurance can only be written for one year, an update will be required for all ongoing projects. Renewal certificates must be sent to the jurisdiction 30 days prior to any expiration date, cancellation or modification of any stipulated insurance coverage. NOTE: Upon request, insurance requirements may be reviewed on a case by case basis by the County. Please contact the staff identified on the Submission Requirements on Page 15 if you have questions or would like to request a review of your insurance requirements. DocuSign Envelope ID: A9B18E2F-7835-4086-B808-E21D1F44AE18 P a g e 14 o f 1 4 APPENDIX Table 1. Forms of Liability Insurance and Minimum Policy Amounts Required INSURANCE ORANGE COUNTY3 Worker's Compensation1 Limits for Coverage A - Statutory State NC, for each employee Limits for Coverage B - Employers Liability of: $500,000 each accident, $500,000 Bodily Injury by Disease (BID).for each employee $500,000 for BID limit Commercial General Liability $1 million Each Occurrence $2 million Aggregate Automobile Liability $1 million Each Occurrence Professional Liability $1 million Each Occurrence $2 million Aggregate Sexual Abuse & Molestation $1 million Each Occurrence $2 million Aggregate Cyber Liability $1 million Each Occurrence $2 million Aggregate Environmental/Pollution Liability (Required if demolition, use of hazardous material or environmentally sensitive) $1 million Each Occurrence  Visit the NC Industrial Commission’s website for more information regarding Coverage A. Also, note that if an agency uses subcontractors, it must require subcontractors to have workmen’s compensation insurance.  Please visit Orange County’s Risk Management page for more information about the County’s Minimum Insurance Requirements. Table 2 - Contact Information for Board of Directors and Officers of the Board Name (also title and term length if Officer) Physical Address Mailing Address Phone number Email address Fax number (if applicable) DocuSign Envelope ID: A9B18E2F-7835-4086-B808-E21D1F44AE18 20. How many tons of greenhouse gas emissions will your project reduce/avoid each year? Please list any data sources used and show the steps of any calculations. Feel free to submit in a separate document if clearly labelled: To date, Club Nova has diverted close to 1 ton of waste (1,567 pounds) into compost through our partnership with Compost Now. Compost Now has helped us realize and understand the long term impact of these numbers through specific formulas and calculations that are reported monthly. To date, our contributions have created 157 pounds of compost to be used in Garden Partnerships within the community, a program that Compost Now facilitates in order to support local gardens and urban farms in their efforts to grow healthy food for the community; in so doing, Club Nova has provided our earned compost with these partners and is looking to become a Garden Partner itself. This achievement also translates to the avoidance of 167 pounds of methane and 4,074 pounds of Carbon Dioxide equivalent released into the atmosphere. Please see the chart below to view our daily, monthly and annual (and beyond) contributions for the following items: waste diverted, compost created, methane avoided, CO₂e AVOIDED, CO₂e MILES NOT DRIVEN, tomato potential of compost and number of growers in Garden Partnership program. 10 years 5 years 1 year 1 month 1 day Waste diverted 7,232 pounds 3616.5 723.23 60.27 2 Compost Created 725 pounds 362.3 72.46 6.04 0.20 Methane Avoided 752 pounds 376.15 75.23 6.27 0.21 CO₂e AVOIDED 18,803 pounds 9401.5 1880.30 156.69 5.22 CO₂e MILES NOT DRIVEN 21,111 pounds 10,555.4 2111.08 175.92 5.86 Farmer Partners 460 growers 230 46 4 N/A Tomato Potential of our compost 5,423 tomatoes 2712 542.30 45.19 1.51 Formulas in chart: Landfill Diversion: This is what CompostNow weighed or their partners weighed, with some estimates for the first two years of operation. Compost Created: CompostNow uses a rough blended estimate of 33%. Via their website, they state that “materials collected ‘shrink’ in the composting process, but the process also includes the addition of additional carbon materials. Some materials like compostable service-ware produce little compost, others like food waste more (though even those vary greatly based on water content).” Formula: impact [lbs_compost_produced] = impact [lbs_diverted] * 0.33 DocuSign Envelope ID: A9B18E2F-7835-4086-B808-E21D1F44AE18 Methane Avoided CO2, Formula: co2 = impact [lbs_diverted] * 2.6 Tomatoes Formula: impact [tomato_plants] = impact [lbs_compost_produced] * 0.5 Formula: impact [tomatoes] = impact [tomato_plants] * 15 Vehicles Miles driven equivalent: "The average passenger vehicle emits about 404 grams of CO2 per mile." miles_driven = co2 * 453.59237 / 404 (1 lb = 453.59237 grams) Moreover, we are experiencing a reduction in emissions based on the food choices and make-up of the meals we serve to the members in our community via the Culinary Unit. With our partnership through Carrboro Farmers Market, we are able to adopt a climate- friendly diet that is primarily plant-based and focused on reducing meat, dairy and eggs in favor of more sustainable and locally-sourced proteins. Based on recent studies citing mean greenhouse gas emissions in pounds of CO2 equivalents per day, if just one of our members shifted their eating habits from being a “high meat-eater” to being a “low meat-eater”, there would be a 35% decrease in their greenhouse emissions per day, or 5.55 pounds of CO2 e per day (Scarborough, Appleby, Mizdrak et al, 2014). This amounts to 2025.75 pounds less (or just over 1 ton) of CO2e per year for just one member in our clubhouse. Considering that Club Nova has an average daily attendance of 20 members per day as of August 2023, if all of our members consumed one plant-based meal at Club Nova per day, collectively they would be emitting 111 pounds less of CO2e per day which is a total of emitting 40,515 pounds or 20.26 tons less of CO2e per year! This reduction in CO2e per day will have a lasting and exponential impact over time. As we continue to build up our daily attendance and membership base in our new, state-of-the art, electric and energy efficient facility, we project Club Nova will be able to serve up to 100 individuals per day. Therefore, once we are at full capacity and have realized these goals, our annual CO2e reduction will be 101.3 tons per year! These reduction calculations in greenhouse gas emissions and waste diversion/compost efforts are projections based on our current efforts with regard to our partnerships with the Carrboro Farmers Market and Compost Now, respectively. Combined with the other efforts proposed in our project proposal related to enhancements and improvements to our garden (related to better quality equipment to promote sustainability, raised garden beds, seeds and plants) as well as our emerging partnerships with NC Botanical Garden, conservation and Therapeutic Horticulture, we project that these reductions in greenhouse gas emissions will be accelerated even further and in ways that we are unable to predict or have yet to collect data on. We are excited for increasing our reductions in greenhouse gas emissions in the context of potential advancements and developments related to the sustainability efforts proposed in our project outline and garden. We believe that the work we are currently doing, with regard to increasing plant-based proteins in our meals served and waste reduction through composting, will have an DocuSign Envelope ID: A9B18E2F-7835-4086-B808-E21D1F44AE18 accelerated impact in the context of other climate mitigation strategies. Scarborough P, Appleby PN, Mizdrak A, et al. Dietary greenhouse gas emissions of meat-eaters, fish-eaters, vegetarians and vegans in the UK. Climatic Change. 2014; 125(2):179-192. doi:10.1007/s10584-014- 1169-1., (http://www.ncbi.nlm.nih.gov/pmc/articles/PMC4372775/) DocuSign Envelope ID: A9B18E2F-7835-4086-B808-E21D1F44AE18 Club Nova Community, Inc. Board of Directors – January 2022 Directors are elected to three-year terms. Officers are elected to two-year terms. Last Name First Name Officer City and State Degree Bio Address Phone Number Email Bond Tom Treasurer Chapel Hill NC BS Retired - Financial Strategist, CFO 304 Simerville Road Chapel Hill NC 27517 919.240.4573 cboe695@ yahoo.com Cox Matthew Chapel Hill NC Member, Advocate, Clubhouse International Faculty 750 N. Columbia St. Apt F Chapel Hill NC 27516 919.923.2167 (C) mcox@ clubnova.org Davis Gretchen President Chapel Hill NC MPH Mental Health Advocate, Founder Mental Health Foundation 205 Hunter Hill Road Chapel Hill NC 27516 919.942.3887 (H) greuterdavis@ nc.rr.com Estroff Sue Vice- President Durham NC PhD UNC Professor of Anthropology /Researcher 4633 W Cornwallis Rd. Durham, NC 27705 919.843.8076 (W) sue_estroff@ med.unc.edu Gaddy Gary Chapel Hill NC PhD Statistician, Writer, Family Member, Public Relations 5921 Treetop Ridge Durham NC 27705 919.403.9520 (H) 919.414.4140 (C) garygaddy@ mindspring.com Lee Charlene Raleigh NC AA Member, Advocate, Peer Support Specialist 390 Rocky Water Dr. Fuquay Varina, NC 27526 919.448.5058 (C) charlenelee68@ yahoo.com Miller Jay Chapel Hill NC BA Mental Health Advocate, Non-Profit Consultant, CEO of Shared Visions Foundation 10 Wedgewood Rd. Chapel Hill, NC 27514 919.616.2190 jaymiller2190@ gmail.com DocuSign Envelope ID: A9B18E2F-7835-4086-B808-E21D1F44AE18 Miller Grow Margaret Vice- President at Large Chapel Hill NC BA Nonprofit VP, Writer, Science Editor, Production Editor 1127 River Forest Rd. Pittsboro, NC 27312 919.929.9593 mmgrow@ gmail.com Paulsen Jane Chapel Hill NC MS Instructional Systems Design. Retired IBM. Skills in marketing 409 Waterside Dr, Carrboro, NC 27510 919.967.2422 jane.paulsen@ gmail.com Staunton Errin Raleigh NC PhD Organization and Management. Senior HRIS Analyst 9809 San Remo Place, Wake Forest NC 27587 919.389.5859 errinstaunton@ gmail.com Foster Esphur President Emeritus Chapel Hill NC Founding Board President, Community Activist and Organizer, Retired – UNC School of Law Assistant to the Dean 410 Cotton St. Chapel Hill, NC 27516 919.942.3437 sfurfoster@ yahoo.com Brief Descriptions of the Key Individuals and Relevant Qualifications President: Gretchen Davis, with her seasoned leadership and commitment to Club Nova’s mission, brings years of public mental health experience as previous deputy director of Orange- Person-Chatham (OPC) community mental health—including establishing a private foundation to augment OPC’s limited public dollars. Vice President: Gary Gaddy is a statistician, writer, public relations expert, family member of a Club Nova member, and coordinator of the local National Alliance on Mental Illness (NAMI) Hotline Vice President: Sue Estroff is professor of anthropology and researcher at UNC’s Department of Social Medicine. Vice President: Margaret Growe is a nonprofit executive, writer, editor, public health worker, and family member of a Club Nova member. Treasurer: Tom Bond, is a retired financial strategist and Chief Financial Officer. DocuSign Envelope ID: A9B18E2F-7835-4086-B808-E21D1F44AE18 Executive Director: Karen Kincaid Dunn has led Club Nova since 1993. Her exceptional ability to navigate all entities involved makes Club Nova successful—from labyrinthine healthcare and government bureaucracies to program development and crises prevention. DocuSign Envelope ID: A9B18E2F-7835-4086-B808-E21D1F44AE18 Club Nova Community, Inc. Profit & Loss July 2022 through June 2023 Jul '22 - Jun 23 Income 4100 · MEDICAID REIMBURSMENT 4101 · Medicaid PSR Services 168,104.04 Total 4100 · MEDICAID REIMBURSMENT 168,104.04 4200 · DMH/IPRS FUNDS (STATE) 4201 · Alliance - PSR - DMH (State)17,447.44 Total 4200 · DMH/IPRS FUNDS (STATE)17,447.44 4260 · ALLIANCE ALLOCATION/ NON-UCR 68,000.00 4300 · ORANGE CO. CONTRIBUTION 4310 · OC HSG Direct Contribution 18,750.00 Total 4300 · ORANGE CO. CONTRIBUTION 18,750.00 4320 · OC MOE FUNDS ALLOCATED BY OC 163,000.00 4330 · LOCAL GOVERNMENT GRANTS 4330.1 · Town of Carrboro 15,000.00 4330.2 · Town of Chapel Hill 27,600.00 Total 4330 · LOCAL GOVERNMENT GRANTS 42,600.00 4340 · OTHER GRANT SUPPORT 4344 · United Way Support 24,999.96 Total 4340 · OTHER GRANT SUPPORT 24,999.96 4400 · CONTRIBUTED SUPPORT 4401 · Individual Contribs 53,598.97 4402 · Corporate 2,373.54 4403 · Churches 5,005.00 4404 · Non-Profits 255.00 4405 · Foundations 35,278.93 Total 4400 · CONTRIBUTED SUPPORT 96,511.44 4600 · MEAL SALES 4601 · Meal sales 3,129.73 4604 · Snack Bar Deposits 25.50 4609 · Over/Short 108.27 Total 4600 · MEAL SALES 3,263.50 4650 · Federal Relief Income 57,124.94 4700 · OTHER INCOME 4701 · Interest Income 5,473.98 4702 · Dividend Income 3.22 4711 · Realized Gains/Losses 71.65 4899 · Miscellaneous Income 0.98 Total 4700 · OTHER INCOME 5,549.83 Total Income 665,351.15 Gross Profit 665,351.15 Expense 6100 · SALARIES & WAGES 418,152.44 6200 · PAYROLL TAXES 6201 · Fed & State Unemployment 945.74 6202 · Med & SS 30,286.66 DocuSign Envelope ID: A9B18E2F-7835-4086-B808-E21D1F44AE18 Club Nova Community, Inc. Profit & Loss July 2022 through June 2023 Jul '22 - Jun 23 Total 6200 · PAYROLL TAXES 31,232.40 6300 · BENEFITS 6310 · Group Insurance 6311 · Health Ins 6311.1 · Vision Plan 820.88 6311 · Health Ins - Other 64,140.40 Total 6311 · Health Ins 64,961.28 6312 · Dental 5,359.98 6313 · Life Insurance 552.00 6314 · Short Term Disability 304.80 6315 · Less Employee Portion Paid -20,045.22 Total 6310 · Group Insurance 51,132.84 6320 · Retirement 8,544.48 Total 6300 · BENEFITS 59,677.32 6500 · HIRING, TRAINING, & DEVELOPMENT 6501 · Hiring Expenses 764.09 6502 · Training Expenses 4,319.49 6503 · Meeting & Conference 13,897.03 Total 6500 · HIRING, TRAINING, & DEVELOPMENT 18,980.61 6600 · TRAVEL EXPENSES 6601 · Airline 952.02 6602 · Transportation 263.03 6603 · Food 1,356.00 Total 6600 · TRAVEL EXPENSES 2,571.05 7200 · UTILITIES 7210 · Telephone 7211 · Cell Phones 6,020.40 7212 · Local Phone 1,136.46 Total 7210 · Telephone 7,156.86 7220 · Water & Sewer 298.40 7240 · Electric 5,265.14 7250 · Trash/Box Crusher 2,490.16 Total 7200 · UTILITIES 15,210.56 7300 · REPAIRS & MAINTENANCE 7310 · Building Maintenance 7312 · Security 1,919.85 7313 · Lawn & Garden 54.99 Total 7310 · Building Maintenance 1,974.84 7320 · Building Repairs 600.46 7330 · Building Improvements 66.47 7340 · Equipment Repairs & Maint 556.76 Total 7300 · REPAIRS & MAINTENANCE 3,198.53 7400 · EQUIPMENT RENTAL 7401 · Dish Machine Rental 3,135.35 Total 7400 · EQUIPMENT RENTAL 3,135.35 DocuSign Envelope ID: A9B18E2F-7835-4086-B808-E21D1F44AE18 Club Nova Community, Inc. Profit & Loss July 2022 through June 2023 Jul '22 - Jun 23 8210 · POSTAGE 8211 · Stamps 1,599.15 8213 · PO Box Rental 212.00 Total 8210 · POSTAGE 1,811.15 8220 · PRINTING 8221 · Copiers 8221.2 · Copier Maintenance Base 1,740.00 8221.4 · Copier Maint Excess Color 1,352.80 Total 8221 · Copiers 3,092.80 8222 · Printer & Copier Paper 226.95 8223 · Printer Toner 586.98 Total 8220 · PRINTING 3,906.73 8230 · SUPPLIES 8231 · Office Supplies 2,374.72 8232 · Culinary Supplies 2,773.52 8233 · Cleaning & Janitorial Supplies/1,463.75 8236 · Special Progr Materials 105.66 8237 · Member Expenses 666.96 Total 8230 · SUPPLIES 7,384.61 8310 · FOOD & PROVISIONS 8311 · Meals Expense 9,165.92 8314 · Special Event Meal 364.06 Total 8310 · FOOD & PROVISIONS 9,529.98 8320 · VEHICLE & TRANSPORTATION 8321 · Vehicle Repairs & Maintenance 3,601.02 8322 · Vehicles Tags & Reg 196.78 8323 · Vehicle Gas 9,497.57 8324 · Milage Expenses 104.10 8325 · Parking Expense 12.30 Total 8320 · VEHICLE & TRANSPORTATION 13,411.77 8410 · OUTSOURCED BILLING SERVICE 8,771.09 8420 · ACCOUNTING & BOOKKEEPING 8421 · Annual Audit 31,975.00 8423 · HR/Payroll Processing 3,252.07 8424 · HR/401K Mgmt Fees 575.00 Total 8420 · ACCOUNTING & BOOKKEEPING 35,802.07 8440 · CONSULTING AND OTHER PROF. SVCS 8441 · Consulting 140.00 8449 · Other Professional Svcs 150.00 Total 8440 · CONSULTING AND OTHER PROF. SVCS 290.00 8450 · IT EXPENSES 8451 · IT - Support 13,237.02 8452 · IT - Hardware 3,976.70 8453 · IT - Software 14,594.39 8454 · Internet 1,919.91 DocuSign Envelope ID: A9B18E2F-7835-4086-B808-E21D1F44AE18 Club Nova Community, Inc. Profit & Loss July 2022 through June 2023 Jul '22 - Jun 23 8455 · Website 2,155.53 Total 8450 · IT EXPENSES 35,883.55 8460 · INSURANCE 8461 · Property Insurance 19,168.03 8462 · Vehicle Insurance 4,277.97 8463 · Gen & Prof Liability 2,315.75 8464 · Workers' Comp. Insurance 3,504.00 Total 8460 · INSURANCE 29,265.75 8510 · ACCREDITATION & CERTIFICATION 8511 · CARF Accreditation 539.67 8510 · ACCREDITATION & CERTIFICATION - Other 3,500.00 Total 8510 · ACCREDITATION & CERTIFICATION 4,039.67 8520 · DUES & MEMBERSHIP 1,888.25 8610 · CREDIT CARD FEES 1,261.90 8620 · OTHER FEES & CHARGES 8621 · Bank Fees 122.19 8623 · Licences and Permits 445.91 8624 · PayPal Fees 782.30 8629 · Reconciliation Discrepancies 0.00 8620 · OTHER FEES & CHARGES - Other 45.00 Total 8620 · OTHER FEES & CHARGES 1,395.40 8630 · TAXES 8631 · Property Tax 1,184.00 Total 8630 · TAXES 1,184.00 8650 · BAD DEBT EXPENSE 345.22 8660 · DEPRECIATION EXPENSE 2,783.30 8730 · Depreciation Exp Comp & Softw -7,300.29 Total Expense 703,812.41 Net Income -38,461.26 DocuSign Envelope ID: A9B18E2F-7835-4086-B808-E21D1F44AE18 Club Nova Community Inc Operating Budget FY23-24 Income Medicaid Reimbursement 154,950.00$ State Medicaid Reimbursement 95,000.00$ Non-UCR ACTT 68,000.00$ Orange County-contribution 18,750.00$ Orange County-Maintenance of Effort 95,000.00$ Chapel Hill Grant 27,600.00$ Carrboro Grant 15,000.00$ United Way 25,000.00$ Contributions/Donations 105,000.00$ Triangle Community Foundation 15,000.00$ Meals Sales 5,000.00$ Employee Retention Credit 75,000.00$ Value-based Payment - Alliance 31,000.00$ Total Income 730,300.00$ Expenses Salaries & Wages 429,158.00$ Payroll Taxes 33,585.00$ Benefits 58,480.00$ Hiring, Training & Development 4,000.00$ Travel 14,604.00$ Utilities 23,862.00$ Repairs & Maintenance 1,500.00$ Equipment Rental 2,000.00$ Advertising 750.00$ Postage 2,000.00$ Printing 5,000.00$ Supplies 10,000.00$ Vehicle Maintenance 10,250.00$ Outsourced Billing Service 12,500.00$ Accounting & Bookkeeping 35,000.00$ Legal Counsel 1,000.00$ Consulting & Other Professional Service 10,000.00$ IT Expense 30,000.00$ Insurance 31,026.00$ Accreditation & Certification 5,000.00$ Dues & Memberships 3,000.00$ Credit Card Fees 1,000.00$ Other Fees & Charges 1,500.00$ Taxes 1,000.00$ Interest Expense 500.00$ Total Expenses 726,715.00$ Net Gain/(Loss)3,585.00$ DocuSign Envelope ID: A9B18E2F-7835-4086-B808-E21D1F44AE18 Garden Expenses Garden Expenses 8/14/2023 Item description/ brand name/ where purchased Note(strenghts,weaknesses,rating etc.)Price Quantity Total Spent Raised beds 8’X8’X1’ L Shaped Raised Garden Bed Kit(Durable Greenbed.com)raised bed kit 749.00$ 1 749.00$ 4'x8'x1 Raised bed kit (Durable Greenbed.com) Rectangle 565.00$ 1 565.00$ Total 1,314.00$ Equipment Retractable Hose Reel 1/2.Dia x 100ft Garden for garden area 114.99$ 1 114.99$ Shredded Mulch 2 cu.ft. 3.67$ 150 550.50$ Bed Liner 6 ft.x 50 ft 46.20$ 1 46.20$ Landscape Fabric Weed Barrier for Weeds Block in Raised Garden Bed 2.3 oz.10.61$ 4 42.44$ SKIL Power Core 40 weed eater 2 piece 40 volt cordless power equipment combo 199.00$ 1 199.00$ Wagan one for gardern, one for program red, and black 300.00$ 2 600.00$ washer and dryer stackable 2,200.00$ 1 2,200.00$ Raised Beds for balcony 48in.x24 in.x32 in wood raised garden bed w/lockable wheels 129.99$ 10 1,299.90$ Greenhouse heater waterproof Bio Green 240v Stainless Steel Waterproof Heater 300.00$ 1 300.00$ Greenhouse light fixture grow kit VIVOSUN GIY 4 x 2 ft. Smart Grow Kit with AeroLight 200W, AeroZesh 4'' Air Filtration Kit, 48'' x 24'' x 60''650.00$ 1 650.00$ greenhouse starter grow center Diversified Woodcrafts Mobile Growing Center - 48"W x 18"D (Diversified Woodcrafts DIV-MGC-4818)1,600.00$ 1 1,600.00$ Mini Digital Temperature & Humidity Meters 35.00$ 2 70.00$ Greenhouse Fan Floor Fans 140.00$ 1 140.00$ rain barrel with irrigation system, covering orange 300.00$ 1 300.00$ Miscellaneous garden tool(Ergonomic) 400.00$ 1 400.00$ recycling bins 506.00$ 2 1,012.00$ Planters for herb(Balcony) hanging, indoor, outdoor, balcony(herbs) 300.00$ 20 6,000.00$ Total 15,525.03$ Seeds( 5th seasons Gardening Co.) cabbage Deadon F1 Cabbage 3.49$ 5 17.45$ Carrot Scarlet Nantes Carrot Seed 3.49$ 5 17.45$ onion whetherfield Type Red Onion Set .25lbs 1.49$ 5 7.45$ sweet Potatoes 3.49$ 5 17.45$ Pumpkin 3.49$ 5 17.45$ Cauliflower Snowball Y 3.49$ 5 17.45$ Broccoli Belstar F1 3.49$ 5 17.45$ DocuSign Envelope ID: A9B18E2F-7835-4086-B808-E21D1F44AE18 Garden Expenses Spinach 3.49$ 5 17.45$ Kale Vates Kale Seeds 3.49$ 5 17.45$ Chives 3.49$ 5 17.45$ Mustard Carolina Broadleaf 3.49$ 5 17.45$ Collard Champion 3.49$ 5 17.45$ additional seeds( summer, winter)3.49$ 50 174.50$ Potatoes 3.49$ 5 17.45$ Total 391.35$ House plants plant trolleys 250.00$ 1 250.00$ house plant 1,200.00$ 1 1,200.00$ expert on tarris design 5,000.00$ 1 5,000.00$ 0 0 Total 6,450.00$ Outdoor Trellis 349.00$ 3 1047 Total 1,047.00$ Consultation/Education Installation of Durable Greenbed 5,000.00$ 1 5,000.00$ Irrigation expert 2,500.00$ 1 2,500.00$ Consultation from North Carolina Botanical Garden 5,000.00 5,000.00$ Total 12,500.00$ Total Expenses 37,227.38$ DocuSign Envelope ID: A9B18E2F-7835-4086-B808-E21D1F44AE18 DocuSign Envelope ID: A9B18E2F-7835-4086-B808-E21D1F44AE18 DocuSign Envelope ID: A9B18E2F-7835-4086-B808-E21D1F44AE18 DocuSign Envelope ID: A9B18E2F-7835-4086-B808-E21D1F44AE18 DocuSign Envelope ID: A9B18E2F-7835-4086-B808-E21D1F44AE18 DocuSign Envelope ID: A9B18E2F-7835-4086-B808-E21D1F44AE18 DocuSign Envelope ID: A9B18E2F-7835-4086-B808-E21D1F44AE18 DocuSign Envelope ID: A9B18E2F-7835-4086-B808-E21D1F44AE18 DocuSign Envelope ID: A9B18E2F-7835-4086-B808-E21D1F44AE18 DocuSign Envelope ID: A9B18E2F-7835-4086-B808-E21D1F44AE18 DocuSign Envelope ID: A9B18E2F-7835-4086-B808-E21D1F44AE18 DocuSign Envelope ID: A9B18E2F-7835-4086-B808-E21D1F44AE18 DocuSign Envelope ID: A9B18E2F-7835-4086-B808-E21D1F44AE18 DocuSign Envelope ID: A9B18E2F-7835-4086-B808-E21D1F44AE18 DocuSign Envelope ID: A9B18E2F-7835-4086-B808-E21D1F44AE18 DocuSign Envelope ID: A9B18E2F-7835-4086-B808-E21D1F44AE18 DocuSign Envelope ID: A9B18E2F-7835-4086-B808-E21D1F44AE18 DocuSign Envelope ID: A9B18E2F-7835-4086-B808-E21D1F44AE18 DocuSign Envelope ID: A9B18E2F-7835-4086-B808-E21D1F44AE18 DocuSign Envelope ID: A9B18E2F-7835-4086-B808-E21D1F44AE18 DocuSign Envelope ID: A9B18E2F-7835-4086-B808-E21D1F44AE18 DocuSign Envelope ID: A9B18E2F-7835-4086-B808-E21D1F44AE18 DocuSign Envelope ID: A9B18E2F-7835-4086-B808-E21D1F44AE18 DocuSign Envelope ID: A9B18E2F-7835-4086-B808-E21D1F44AE18 DocuSign Envelope ID: A9B18E2F-7835-4086-B808-E21D1F44AE18 DocuSign Envelope ID: A9B18E2F-7835-4086-B808-E21D1F44AE18 DocuSign Envelope ID: A9B18E2F-7835-4086-B808-E21D1F44AE18 DocuSign Envelope ID: A9B18E2F-7835-4086-B808-E21D1F44AE18 DocuSign Envelope ID: A9B18E2F-7835-4086-B808-E21D1F44AE18 DocuSign Envelope ID: A9B18E2F-7835-4086-B808-E21D1F44AE18 DocuSign Envelope ID: A9B18E2F-7835-4086-B808-E21D1F44AE18 DocuSign Envelope ID: A9B18E2F-7835-4086-B808-E21D1F44AE18 DocuSign Envelope ID: A9B18E2F-7835-4086-B808-E21D1F44AE18 DocuSign Envelope ID: A9B18E2F-7835-4086-B808-E21D1F44AE18 DocuSign Envelope ID: A9B18E2F-7835-4086-B808-E21D1F44AE18 DocuSign Envelope ID: A9B18E2F-7835-4086-B808-E21D1F44AE18 DocuSign Envelope ID: A9B18E2F-7835-4086-B808-E21D1F44AE18 DocuSign Envelope ID: A9B18E2F-7835-4086-B808-E21D1F44AE18 DocuSign Envelope ID: A9B18E2F-7835-4086-B808-E21D1F44AE18 ORANGE COUNTY BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Meeting Date:December 12, 2023 Action Agenda Item No.6-b SUBJECT: Community Climate Action Grant (CCAG) – FY 2023-24 Project Selection for General Applicants and Schools DEPARTMENT: County Manager ATTACHMENT(S): 1) CCAG 2023-24 Project Descriptions, Scoring, and Comments for General Applicants and Schools 2) CCAG Project Status Summary Including Estimated GHG Reductions INFORMATION CONTACT: Amy Eckberg, (919) 245-2626 PURPOSE: To: 1) Receive the grant project funding recommendations from the Commission for the Environment (CFE) and the Human Relations Commission (HRC) for the FY 2023-24 Orange County Community Climate Action Grant Program; and 2) Approve funding for the recommended Community Climate Action Grant projects for FY 2023-24 as outlined in the attached report. BACKGROUND: As part of the FY 2019-20 budget, the Board of Orange County Commissioners (BOCC) created the Orange County Climate Action Fund dedicated to accelerating climate change mitigation actions in Orange County. This decision was motivated in part to help the County meet the climate change mitigation goals set by the Board in recent years:  Reduce greenhouse gas emissions community-wide by 26 percent by 2025 (from 2005 levels).  Transition to a 100% renewable energy-based economy by 2050  Newly adopted Climate Action Plan (November 2023) For the 2023-24 funding cycle, $564,085 in funding was budgeted to support climate action projects that will benefit Orange County residents both socially and financially. Following the direction of the Board of Orange County Commissioners (BOCC), the process for soliciting and selecting projects to receive funding was conducted through a formal Community Climate Action Grant (CCAG) program. For this grant cycle, the BOCC reserved half of the total funding for this grant program ($282,042.50) to be awarded to projects submitted by either of Orange County's two public school districts. The remaining half ($282,042.50) was to be made available to all other eligible general applicants in this round. 1 DocuSign Envelope ID: A9B18E2F-7835-4086-B808-E21D1F44AE18 The Community Climate Action grant program received eleven (11) applications in this round from a variety of general applicants representing non-profit and public organizations whose total requests added up to $614,540. Two (2) projects totaling $557,959 were submitted from the Chapel Hill Carrboro City Schools and Orange County Schools districts. Grant applications were completed over the summer and reviewed and scored by the Commission for the Environment (CFE) and the Human Relations Commission (HRC). In fall 2023, each of these Commissions voted to forward their final scoring and comments to the BOCC. The following is a rank-order summary table of the combined project scoring and recommendations. More details on each project are available in Attachment 1:  General Applications:  Name Project Name Description Amount  Requested  Recommended  Funding level  Rank Total  Score out  of 26  Points  Habitat for Humanity Supplemental  Weatherization  Habitat’s Home Preservation  program support. $55,000 $55,000 1 21  Urban Sustainability  Solutions  Growing More than  Rain Gardens  Create a Green Infrastructure  Workforce Development  Apprenticeship Program  $69,156 $69,156 2 21  Town of Chapel Hill LED Lighting Upgrades  LED Lighting Upgrade for  Hargraves Community Center  Basketball Court  $95,000 $0 3 20  Hillsborough United  Church of Christ Solar Panel Project Rooftop Solar Installation $10,000 $10,000 4 20  Binkley Baptist Church Let There Be (clean  energy) Light! Install 50 solar panels $49,046 $49,036 5 18  EMPOWERment Rooftop solar on  PEACH apartments Rooftop solar installation $134,562 $61,623 6 18  Club Nova Big Impact Small  Footprint  Support Installation of  garden, greenhouse, terrace. $37,227 $37,227 7 17  Eco‐Institute at  Sanctuary Farm  Community Garden  Cooperative  Expand Community Garden  Cooperative and create a  new Training Program  $50,800 $0 8 17  The Arts Center Haven for Outdoor  Eco‐Classroom  Solar Powered Shelter with  16 places to charge up,  explore, create, and learn.  $41,729 $0 9 17  St. Thomas More  Catholic Church EV Charging Station EV Charging Station  Installation $22,030 $0 10 16  Triangle ECycling The e is for Equity.  Discount eBike with Voucher  Pilot Program $50,000.00 $0 11 13  2 DocuSign Envelope ID: A9B18E2F-7835-4086-B808-E21D1F44AE18  School Applications:  Name Project Description Amount  Requested  Recommended  Funding Level  Rank Total  Score out  of 26  Points  Chapel Hill Carrboro  City Schools LED Lights LED Campus Lighting  Changeover $270,000 $94,014 1 17  Orange County  Schools Solar  54 Panel Solar Pedestal with  Battery Storage $287,959 $188,029 2 11  * All projects were placed in rank order by CFE and HRC voting. Attachment 2 provides a status summary including estimates of GHG emissions avoided annually from projects that have been approved by the Community Climate Action Grant program to date. FINANCIAL IMPACT: The Community Climate Action Grant Tax funding of $564,085 in FY 2023- 24, intends to identify impactful projects and distribute these funds promptly to accelerate action on the urgent issue of climate change and to help further stimulate the local economy. SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goals are applicable to this item:  GOAL: ENSURE ECONOMIC SELF-SUFFICIENCY The creation and preservation of infrastructure, policies, programs and funding necessary for residents to provide shelter, food, clothing and medical care for themselves and their dependents. Social Justice and Racial Equity is the most heavily-weighted factor in scoring projects proposed through this grant program, ensuring that the equitable distribution of funds and the repair of environmental inequities are a central element of each funded project. Local investments in energy efficiency and renewable energy in Orange County provides direct reduction of monthly energy bills and supports jobs and investments in clean energy technologies.  GOAL: ESTABLISH SUSTAINABLE AND EQUITABLE LAND-USE AND ENVIRONMENTAL POLICIES The fair treatment and meaningful involvement of people of all races, cultures, incomes and educational levels with respect to the development and enforcement of environmental laws, regulations, policies, and decisions. Fair treatment means that no group of people should bear a disproportionate share of the negative environmental consequences resulting from industrial, governmental and commercial operations or policies. Reducing energy usage from the electric grid improves air quality impacts. Improving local air quality helps to protect the health of vulnerable populations in Orange County whose health is disproportionately affected by ground-level ozone and other emissions. ENVIRONMENTAL IMPACT: The following Orange County Environmental Responsibility Goal impacts are applicable to this item:  ENERGY EFFICIENCY AND WASTE REDUCTION Initiate policies and programs that: 1) conserve energy; 2) reduce resource consumption; 3) increase the use of recycled and renewable resources; and 4) minimize waste stream impacts on the environment. 3 DocuSign Envelope ID: A9B18E2F-7835-4086-B808-E21D1F44AE18 Investing in local climate change mitigation actions will conserve energy, reduce resource consumption, and increase the use of renewable resources.  RESULTANT IMPACT ON NATURAL RESOURCES AND AIR QUALITY Assess and where possible mitigate adverse impacts created to the natural resources of the site and adjoining area. Minimize production of greenhouse gases. The Climate Action Fund will continue to support high-impact projects which will improve local air quality and minimize the local production of greenhouse gases, reducing Orange County's contribution to the adverse impacts of climate change on human and natural resources both inside and outside of the County. RECOMMENDATION(S): The Manager recommends that the Board: 1) Receive the grant project funding recommendations from the Human Relations Commission and the Commission for the Environment for the FY 2023-24 Orange County Community Climate Action Grant Program; and 2) Approve funding for the recommended Community Climate Action Grant projects for FY 2023-24. 4 DocuSign Envelope ID: A9B18E2F-7835-4086-B808-E21D1F44AE18 P.O. Box 8181 * Hillsborough, North Carolina 27278  Telephone: (919)245‐2625   Attachment 1   Date:   December 12, 2023  To:   Board of Orange County Commissioners  From:  Amy Eckberg, Sustainability Programs Manager  RE:  Orange County Community Climate Action Grant ‐ Project Descriptions, Scoring, and Comments for  General and School Applicants    For the 2023‐24 funding cycle of the Orange County Community Climate Action Grant program, $564,085 in  funding was budgeted to support climate action projects that benefit Orange County residents both socially and  financially. For this grant cycle, the Board of Orange County Commissioners reserved half of the total funding for  this grant program ($282,042.50) to be awarded to projects submitted by either of Orange County’s two public  school districts. The remaining half ($282,042.50) was to be made available to all other eligible “general”  applicants.     Based on feedback received from the Board, a concerted effort to publicize the grant opportunity was made this  year.  A UNC‐Chapel Hill Eco Studio intern helped support our community engagement efforts through phone  calls, flyer distribution and “door to door” canvassing of local businesses, churches, and community groups.  A  special info graphic announcing the grant was distributed via social media, Orange County TV screens, website,  and weekly happenings email.  A targeted mass email went out to community groups, churches, nonprofits and  small businesses announcing the grant opportunity.  As a result of all these outreach efforts, we received the  most grant applications ever received since the inception of the grant and many new applicants!    The Community Climate Action grant program received 11 “general” applications in this round from a variety of  nonprofit and public organizations whose total requests add up to almost $615,000.  In addition, both school  districts submitted applications totaling almost $558,000.     Following the scoring and eligibility guidelines of the Board of Orange County Commissioners (BOCC), the  applications were reviewed and scored by the Commission for the Environment (CFE) and the Human Relations  Commission (HRC). The BOCC asked the Human Relations Commission to score the applications on the Social  Justice and Racial Equity criterion, as this pertains to their expertise and because the racial representation of the  CFE as a whole does not reflect the racial diversity of Orange County.     The following is a rank‐order summary table of the combined project scoring and recommendations. A full table  showing the scores for each project on each of the 7 scoring elements is included in the Appendix.                5 DocuSign Envelope ID: A9B18E2F-7835-4086-B808-E21D1F44AE18  General Applications:  Name Project Name Description Amount  Requested  Recommended  Funding level  Rank Total  Score out  of 26  Points  Habitat for Humanity Supplemental  Weatherization  Habitat’s Home Preservation  program support. $55,000 $55,000 1 21  Urban Sustainability  Solutions  Growing More than  Rain Gardens  Create a Green Infrastructure  Workforce Development  Apprenticeship Program  $69,156 $69,156 2 21  Town of Chapel Hill LED Lighting Upgrades  LED Lighting Upgrade for  Hargraves Community Center  Basketball Court  $95,000 $0 3 20  Hillsborough United  Church of Christ Solar Panel Project Rooftop Solar Installation $10,000 $10,000 4 20  Binkley Baptist Church Let There Be (clean  energy) Light! Install 50 solar panels $49,046 $49,036 5 18  EMPOWERment Rooftop solar on  PEACH apartments Rooftop solar installation $134,562 $61,623 6 18  Club Nova Big Impact Small  Footprint  Support Installation of  garden, greenhouse, terrace. $37,227 $37,227 7 17  Eco‐Institute at  Sanctuary Farm  Community Garden  Cooperative  Expand Community Garden  Cooperative and create a  new Training Program  $50,800 $0 8 17  The Arts Center Haven for Outdoor  Eco‐Classroom  Solar Powered Shelter with  16 places to charge up,  explore, create, and learn.  $41,729 $0 9 17  St. Thomas More  Catholic Church EV Charging Station EV Charging Station  Installation $22,030 $0 10 16  Triangle ECycling The e is for Equity.  Discount eBike with Voucher  Pilot Program $50,000.00 $0 11 13   School Applications:  Name Project Description Amount  Requested  Recommended  Funding Level  Rank Total  Score out  of 26  Points  Chapel Hill Carrboro  City Schools LED Lights LED Campus Lighting  Changeover $270,000 $94,014 1 17  Orange County  Schools Solar  54 Panel Solar Pedestal with  Battery Storage $287,959 $188,029 2 11      Below is a set of expanded details for each proposed project, in rank order per HRC and CFE scoring. The quoted  text was pulled directly from various sections of the submitted applications. Also summarized below are the  comments from the HRC and the CFE, along with scores and funding recommendations.  #1 Ranked Project – Habitat for Humanity  Applicant (Collaborators): Habitat for Humanity  Funding Requested: $55,000  Recommended Funding Level: $55,000  Total Score (Out of 26 pts):  21    6 DocuSign Envelope ID: A9B18E2F-7835-4086-B808-E21D1F44AE18 Project Description: Habitat for Humanity of Orange County proposes to use $55,000 in Orange County Climate  Action Grant Funds to provide supplemental weatherization services on five homes being repaired through the  organization’s Home Preservation program in the coming year. Habitat’s Home Preservation program serves  Orange County residents who own their homes but are unable to afford necessary repairs due to low or fixed  incomes. Of this amount, $50,000 will go towards the direct cost of the weatherization projects, including  materials, subcontractor labor, and direct construction staff labor. The remaining $5,000 is a 10% overhead  charge for support staff and other costs to administer the program.    Project Benefits: Funds will increase the energy efficiency of homes through projects such as repair or  replacement of aging HVAC systems, repair or replacement of drafty windows, and the addition of insulation in  crawl spaces and attics. Of the repair applications that Habitat receives, about half are for these types of  weatherization projects. Increasing the energy efficiency of aging homes can immediately create savings for  Orange County homeowners while reducing the demand on the power grid or removing gas and oil furnaces.     Habitat considers this work to preserve the affordable housing stock that already exists in our County to be  essential and urgent. Once these properties are sold and often redeveloped, they will likely never be affordable  again.     Reviewer Comments:   We are pleased to continue supporting this community leader in their efforts to provide energy efficiency  services for low‐income residents in Orange County.    Grant Dollars Requested Per Metric Ton of Greenhouse Gas Emissions Reduced During Project Lifetime: $733  #2 Ranked Project – Urban Sustainability Solutions  Applicant (Collaborators): Burts Bees Foundation, NC DEQ/EPA, Carrboro Stormwater/Public Works, Triangle  Community Foundation  Funding Requested: $69,156  Recommended Funding Level: $69,156  Total Score (Out of 26 pts): 21    Project Description:  Urban Sustainability Solutions is requesting grant funding to create a Green Infrastructure  Workforce Development Apprenticeship Program for underserved youth and to fund 40% of the installation cost of Green  Infrastructure on single family residences that are in neighborhoods that the North Carolina Department of Environmental  Quality’s Environmental Justice Program has designated as underserved and low income.    Project Benefits: Students will obtain after‐school green‐jobs training by job shadowing with environmental contractors  who will be installing rain gardens, rain‐harvesting cisterns, riparian buffers, and other sustainable stormwater “best  management practices” (BMP’s) on underserved/low‐income properties suffering from flooding and erosion issues in  Orange County. The curriculum specifically targets students who have not performed at grade level in math and sciences.   Based on direct past experience this hands‐on curriculum leads to improved student performance in traditional STEM  curricula and improves environmental literacy and stewardship.    Reviewer Comments:  We are pleased to support this project as it builds on work previously started in  neighboring Durham County.  Additionally, we are excited to receive an application that is focused on nature‐ based climate solutions that engage young people in our community.    Grant Dollars Requested Per Metric Ton of Greenhouse Gas Emissions Reduced During Project Lifetime: $191    #3 Ranked Project – Town of Chapel Hill  Applicant (Collaborators):  The Hargraves Community Center  Funding Requested: $95,000  Recommended Funding Level: $0  Total Score (Out of 26 pts): 20    7 DocuSign Envelope ID: A9B18E2F-7835-4086-B808-E21D1F44AE18 Project Description: The requested funds will be used to purchase and install new LED light fixtures to replace  the existing, less efficient metal halide fixtures at the Hargraves Community Center outdoor basketball court.  Hargraves Community Center is located in Chapel Hill’s largest historically black neighborhood and is part of the  NC Civil Rights Trail. In addition to the emissions reductions, this retrofit would enhance safety, improve  neighborhood relations, and minimize maintenance and energy costs.    Project Benefits: This proposed upgrade would provide both better lighting and better quality of life. Carbon  emissions will be reduced through improved energy efficiency, and this new lighting system will significantly  reduce spill light and glare while also allowing the lights to be consistently turned off each night by 11 pm. This  has biodiversity benefits (especially for migrating birds in spring and fall) and would benefit neighbors by  reducing light spillage, glare, and noise after 11 pm.     Reviewer Comments: This initiative is supported, however funding was not recommended this year as there  were many community applicants that had not received funding from the CCAG program in the past. This  project’s benefits included lighting areas that are not currently lit and reduced energy consumption due to  timers which also reduced nighttime light pollution. We encourage Chapel Hill to continue to pursue this effort.    Grant Dollars Requested Per Metric Ton of Greenhouse Gas Emissions Reduced During Project Lifetime: $956    #4 Ranked Project – Hillsborough United Church of Christ  Applicant (Collaborators): N/A  Funding Requested: $10,000  Recommended Funding Level: $10,000  Total Score (Out of 25 pts): 20    Project Description:  The project is to add solar panels to provide green energy for our building. This project is  part of a long‐term vision to dramatically reduce our carbon footprint and to live out part of our calling and  mission to care for creation.  As a smaller faith community, we have wanted to move toward solar but the costs  have made it prohibitive for a congregation of our size. With the passage of the Inflation Reduction Act and the  inclusion of faith communities for the federal rebate, it began to be a real possibility.    Project Benefits:  This project indirectly benefits the wider community by reducing the use of fossil fuels that  contribute to global warming. The project over its lifetime will have the equivalent impact of planting 4,987  trees, creating nearly 160 new acres of forest land and will have the same impact of not driving fossil fueled cars  for 481,470 miles. These benefits directly help Hillsborough but also our world as we all move to do our part to  reduce the harmful impacts of climate change.  We hope at the completion of this project we can share with  other congregations our success and that solar is a real possibility for them as well.      Reviewer Comments:  We are pleased that this project utilized funding from additional sources beyond the  CCAG furthering their larger sustainability efforts and that there is intentional community focus on awareness of  renewable impacts.  We are also happy to support an organization in the northern portion of Orange County.    Grant Dollars Requested Per Metric Ton of Greenhouse Gas Emissions Reduced During Project Lifetime: $126    #5 Ranked Project – Binkley Baptist Church  Applicant (Collaborators): N/A   Funding Requested: $49,036  Recommended Funding Level: $49,036  Total Score (Out of 26 pts): 18    Project Description: With this grant we wish to install 46 solar panels (18.86 DC Net‐metered) with an annual  production of 23,905 kWh/year to reduce Binkley’s energy‐generated carbon emissions by more than 32,500  lbs/year. By doing so, Binkley will demonstrate its continuing commitment to do all we can as a  8 DocuSign Envelope ID: A9B18E2F-7835-4086-B808-E21D1F44AE18 multiracial/multiethnic congregation to care for the Earth and reduce the impacts of climate change which are  felt most acutely by poor and marginalized people.    Project Benefits: This project will directly benefit the multiracial/multiethnic congregation, the preschool, and  day care program for low‐income families, and the many community users of the church, such as AA,  Al anon groups and others. In total, approximately 500 people/week will benefit from the ‘clean energy’  generated by the added panels.  In addition, our Earth Ministry team is active in all of the towns within Orange  County providing education and outreach for the community, our congregation and user groups about the  positives of solar energy for the climate, and other topics such as waste‐diversion, global climate change, and    environmental issues.      Reviewer Comments:  We are excited to support a community organization that is also leveraging the Solarize  the Triangle program for additional cost savings.  We love the community outreach portion of this application  and believe their engagement with the broader community has great potential to reach individuals outside of  the direct Binkley Baptist community to educate and inform the community about climate change, programs  such as Solarize the Triangle and promoting sustainable practices.    Grant Dollars Requested Per Metric Ton of Greenhouse Gas Emissions Reduced During Project Lifetime: $122    #6 Ranked Project – EMPOWER‐ment    Applicant (Collaborators): SolarEquity  Funding Requested: $134,562  Recommended Funding Level: $61,623  Total Score (Out of 26 pts): 18    Project Description:  The funds provided by Orange County's Community Climate Action Grant Program  will go directly towards installing rooftop solar on EmPOWERment's PEACH Apartments located in  Chapel Hill. The funds will cover 18.1% of operations, 100% of equipment, and 100% of personnel  costs.    Project Benefits: EmPOWERment Inc. (EI) is building an apartment building. As a partner, SolarEquity will install  rooftop solar on the PEACH Apartments, a rental complex for ten low‐income and very low‐income families.  Installing rooftop solar will mitigate carbon emissions while decreasing the target population’s energy burden.     Reviewer Comments: We are excited about this project and recognize that EMPOWERment is in the early stages  of construction with opportunity to seek additional funds through the next CCAG round of funding and/or other  outlets to support the remaining funding need.  We feel strongly that the final outcome of this project should  emphasize any savings received going directly to the tenants of the PEACH apartments through reduced utility  expense.    Grant Dollars Requested Per Metric Ton of Greenhouse Gas Emissions Reduced During Project Lifetime: $106    #7 Ranked Project – Club Nova    Applicant (Collaborators): Carrboro Farmers’ Market, NC Botanical Garden  Funding Requested: $37,227  Recommended Funding Level: $37,227  Total Score (Out of 26 pts): 17    Project Description: Club Nova will use funds for completing plans for our garden, greenhouse, and terrace to  grow our own vegetables and herbs; purchasing materials for these areas including accessible raised beds and  planters, purchasing an energy efficient stackable washer and dryer that utilizes less water and sanitizes  reusable items such as dish clothes, cloth napkins, and towels.      9 DocuSign Envelope ID: A9B18E2F-7835-4086-B808-E21D1F44AE18 Project Benefits: Club Nova works with individuals living with serious mental illness. We anticipate at least 100  members will directly benefit from our project. Our project includes minimizing the greenhouse gas emissions  and minimizing our carbon footprint through accelerating and expanding the following:  Plant based diet, food waste reduction plan, composting, growing our own vegetables and herbs, increasing  local purchasing, recycling, utilizing reusable products/items (i.e. cloth napkins and limiting one time use items),  and capturing and reusing rainwater. Our members will benefit from a healthier, sustainable diet and from being  part of a larger focus to make a significant, positive impact on climate change.    Reviewer Comments: We are pleased to support an organization that supports an underserved population  within our County.  We also love that this population will have a voice in the voting and execution of this project.    Grant Dollars Requested Per Metric Ton of Greenhouse Gas Emissions Reduced During Project Lifetime: $116    #8 Ranked Project – Eco‐Institute at Sanctuary Farm  Applicant (Collaborators): N/A  Funding Requested: $50,800  Recommended Funding Level: $0  Total Score (Out of 26 pts): 17    Project Description:  Funds will be used to expand the existing Community Garden Cooperative and to create a  new Community Garden Training Program by providing scholarships for residents from low‐income households  and/or marginalized communities. Funds will also be used to hire Orange County Farmers and Gardeners as  guest teachers.    Project Benefits: Participants learn to grow organic food while engaging in intergenerational conversations  about climate resilience. Climate resilient gardening includes practices like increasing native plant diversity,  composting household food waste, improving soil health, growing heat tolerant vegetable crops, and using  stormwater management practices. Participants are invited to bring their household compost, which serves as  fertilizer for the garden. We share in the labor and share in the harvest. Participants go home with a basket full  of fresh, healthy garden produce each week. This reduces their dependence on the industrial food system.    Reviewer Comments: Recommended not funding due to limited public benefit and uncertainty due to  community being served.  Suggest that the organization seek other philanthropic funding sources.    Grant Dollars Requested Per Metric Ton of Greenhouse Gas Emissions Reduced During Project Lifetime: $not  estimated    #9 Ranked Project – The ArtsCenter    Applicant (Collaborators): N/A  Funding Requested: $41,729  Recommended Funding Level: $0  Total Score (Out of 26 pts): 17    Project Description:  At our new home, we have an enclosed garden space that we will turn into an Outdoor Eco‐ Classroom. This outdoor learning center will educate patrons of all ages on our rooftop solar system as well as other eco‐ friendly projects they can incorporate into their lives from outdoor hydroponics to garden art created using recycled  materials. The learning center of this classroom will be Haven, a solar powered shelter in the sun with 16 places to charge  up, explore, create and learn. Haven is made by the NC based company, Spotlight Solar. The structure was designed in  Raleigh and is manufactured in Sanford, NC.    Project Benefits: This project will help us educate the community about our solar project made possible through  previous funding The ArtsCenter received last year through the Orange County Community Climate Action Grant  Program.  This shelter will offer our community a solar workspace, a solar classroom and a solar charging station  10 DocuSign Envelope ID: A9B18E2F-7835-4086-B808-E21D1F44AE18 for up to 16 devices. By adding signage to Haven with QR codes that link to our website, we can share how both  Haven and our full rooftop solar system are positively impacting our community. By amplifying our commitment  to green design and initiatives, Haven will become the focal point of our Outdoor Eco‐Classroom. Our youth will  learn creative ways they can incorporate ecofriendly life choices into their day‐to‐day routines. Making our  commitment to the environment more visible, individuals and businesses alike will be inspired to adopt similar  initiatives, specifically solar.    Reviewer Comments: This project did not offer a significant amount of GHG reduction for the expenditure and  therefore we did not recommend funding.  We would like to encourage the ArtsCenter to continue to apply for  funding for impactful projects that are highly visible to the community and that provide educational  opportunities.    Grant Dollars Requested Per Metric Ton of Greenhouse Gas Emissions Reduced During Project Lifetime:  $1,354    #10 Ranked Project – St Thomas More Catholic Church    Applicant (Collaborators): N/A  Funding Requested: $22,030  Recommended Funding Level: $0  Total Score (Out of 26 pts): 16    Project Description: Installation of an EV charging Station in the church/parish center area that would be freely  accessible to visitors on campus. Equipment costs are for parts and equipment. Personnel costs are for  installation and project associated labor.    Project Benefits:  The station will be located in the parking area of the building where most meetings and  activities happen making it accessible to any visitor on campus with an EV.  EV chargers offset fossil fuels that  would be burned by internal combustion engines in fuel engine vehicles. The EV charger station would be tied to  the solar array to be installed on the building roof later this year, therefore offsetting electric grid electricity  generated by fossil fuel plants in NC.    Reviewer Comments: In the future, this grant would be more likely to receive recommendation for funding if  the project were expanded to offer benefits to those beyond the St. Thomas More community due to the nature  of the time it takes to complete a full charge.      Grant Dollars Requested Per Metric Ton of Greenhouse Gas Emissions Reduced During Project Lifetime: $225    #11 Ranked Project – Triangle ECycling    Applicant (Collaborators): Bike Walk NC, Carolina Tarwheels, City of Raleigh, Chapel Hill Cycling, Bicycle Alliance  of Chapel Hill  Funding Requested: $50,000  Recommended Funding Level: $0  Total Score (Out of 26 pts): 13    Project Description:  To purchase 25‐30 electronic bikes and sell them to Orange County residents at below market  prices. Half of the bikes will be sold to qualified low‐income residents using a discount voucher program to promote social  justice and racial equity. This pilot program will raise awareness of ebikes as a healthy, environmentally friendly way of  reducing car trips and commuting, including accessing public transportation for work and school. It will be the first step in  making Orange County a leader in the national ebike voucher movement.”    Project Benefits:   The people who purchase the ebikes will benefit most directly. Indirectly the community will benefit from  reduced GHG emissions. This is a small pilot program but OC residents will benefit from the increased use of  ebikes as they are proven to replace cars for short “around town” trips and provide a way to commute from  11 DocuSign Envelope ID: A9B18E2F-7835-4086-B808-E21D1F44AE18 home and work for public transportation riders. The positive impact on air quality and traffic congestion are benefits  that can be shared by all.     Reviewer Comments: Recommend not funding at this time.  We support the idea and would love to see this  concept considered further in future grant cycles with additional information on the specific logistics of this  proposal further described.    Grant Dollars Requested Per Metric Ton of Greenhouse Gas Emissions Reduced During Project Lifetime: $791    #1 Ranked School Project – Chapel Hill Carrboro City Schools    Applicant (Collaborators):   Funding Requested: $270,000  Recommended Funding Level: $94,014  Total Score (Out of 26 pts): 17    Project Description:  Funds will be used to accelerate LED campus lighting changeovers on school district’s  campuses – specifically, to fund 50% or more of the cost to complete this work at Carrboro High School.    Project Benefits: To provide the latest lighting technology to reduce energy usage while providing superior  lighting for students, staff and campus visitors.  Over 500 students and 100 staff will benefit each day.  There is  an on‐going benefit of eliminating lighting maintenance which is very significant.  The project accelerates and  expands the LED campus lighting project.    Reviewer Comments: These funds may be spent over the next 2 years and although we cannot fully fund either  project, we are in full support of these projects. The allocation of school funds is split 1/3 CHCCS and 2/3 OCS  due to the fact that OCS has not been able to apply for and receive funding over the past two grant cycles.  Since  the creation of the Community Climate Action Grant, CHCCS has received $525,075 more than OCS.    Grant Dollars Requested Per Metric Ton of Greenhouse Gas Emissions Reduced During Project Lifetime: $93    #2 Ranked School Project – Orange County Schools    Applicant (Collaborators):   Funding Requested: $287,959  Recommended Funding Level: $188,029  Total Score (Out of 26 pts): 11    Project Description:  To add a second 54‐panel solar pedestal and battery bank storage which can generate  power for four EV chargers, stadium lights at Orange Middle School and irrigation pumps for athletic fields at  Orange High School while creating a battery bank of storage sufficient to sell energy back to Duke Energy.    Project Benefits: Solar power reduces operating expenses of the schools and provides opportunity for overall  budget cost reductions, while also generating revenue to offset utility expenses.  Off the grid energy production  creates resiliency and opportunities for educating about solar power within the schools.    Reviewer Comments: These funds may be spent over the next 2 years and although we cannot fully fund either  project, we are in full support of these projects. The allocation of school funds is split 1/3 CHCCS and 2/3 OCS  due to the fact that OCS has not been able to apply for and receive funding over the past two grant cycles.  Since  the creation of the Community Climate Action Grant, CHCCS has received $525,075 more than OCS.  Grant Dollars Requested Per Metric Ton of Greenhouse Gas Emissions Reduced During Project Lifetime: $340            12 DocuSign Envelope ID: A9B18E2F-7835-4086-B808-E21D1F44AE18 Appendix:  Full Scoring Table:    General Applications:        Name Project Funding  Requested  Social  Justice  Racial  Equity  GHG  Emissions  Reduced Efficient  Use of  Funds  Capacity  of  Applicant Local  Economic  Develop‐ ment  Amount  Duration of  Engage‐ ment  Time to  Complete Total  Score out  of 26  Points  Final  Rank  Out of 6  points  Out of 4  points  Out of 4  points  Out of 3  points  Out of 3  points  Out of 3  points  Out of 3  points  Habitat for Humanity Supplemental  Weatherization $55,000.00 4 3 4 3 3 2 2 21 1  Urban Sustainability  Solutions  Growing More than  Rain Gardens $69,156.00 6 2 3 3 2 3 2 21 2  Town of Chapel Hill LED Lighting  Upgrades $95,000.00 4 3 4 3 2 2 2 20 3  Hillsborough United  Church of Christ Solar Panel Project $10,000.00 3 4 4 3 2 2 2 20 4  Binkley Baptist  Church  Let There Be (Clean  Energy) Light! $49,036.02 4 3 3 3 1 2 2 18 5  EMPOWERment Rooftop Solar on  PEACH Apartments $134,562.00 5 3 3 2 2 1 2 18 6  Club Nova Big Impact Small  Footprint $37,227.38 5 1 2 3 2 2 2 17 7  Eco‐Institute at  Sanctuary Farm  Community Garden  Cooperative $50,800.00 6 1 1 3 2 2 2 17 8  The Arts Center Haven for Outdoor  Eco‐Classroom $41,729.00 4 2 2 3 2 2 2 17 9  St. Thomas More  Catholic Church EV Charging Station $22,030.00 2 3 3 3 1 2 2 16 10  Triangle ECycling The e is for Equity  $50,000.00 3 2 2 2 1 1 2 13 11  School Applications:        Chapel Hill Carrboro  City Schools LED Lights $270,000 3 3 3       3 1 2 2 17 1  Orange County  Schools Solar Panel $287,959 1 2 2 2 1 1 2 11 2              13 DocuSign Envelope ID: A9B18E2F-7835-4086-B808-E21D1F44AE18 Attachment 2 ‐ Community Climate Action Grant Project Status  * 54 Panel bi‐facial solar pedestal and two EV chargers; ** Chapel Hill and East Chapel Hill High School and Morris Grove and Northside Elementary receiving solar (installation August 2024) Fiscal Year Project  Organization Award Amount Estimated Annual GHG Reduction metric tons CO2e Project Status 19‐20  Solar for Schools* Orange County Schools$150,000 82In progress19‐20  Solar for Schools** Chapel Hill Carrboro City Schools $150,000 194In progress19‐20  Supplemental Weatherization Orange County$150,000 22 In progress19‐20  LED Light Campaign* Orange County$19,272 10.5 COMPLETED   20‐21  Tree Planting Program Town of Chapel Hill$40,000 533lbsPlanting trees now20‐21  Electric Vehicle Charging Station Town of Chapel Hill$18,500 6COMPLETED20‐21  Cedar Falls Park LED Light Conversion  Town of Chapel Hill$128,057 9  COMPLETED20‐21  Cane Creek Reservoir 352.4 kW Solar OWASA$75,000 119 COMPLETED20‐21  Water heater replacements NAACP$122,100 26 In progress20‐21  Solar Panels on Affordable Habitat Homes Habitat for Humanity of Orange County  $95,000 43  COMPLETED   21‐22  Low Income HVAC Replacement Rebuilding Together of the Triangle $113,000 34 In progress21‐22  Neighborhood Energy Resiliency ProjectNC Sustainable Energy Association $90,000 10 In progress21‐22  Food Waste Monitor Eno River Farmer’s Market$4,000 37COMPLETED21‐22  Food Waste Monitor Town of Carrboro$3,765 44 In progress21‐22  Bike Rack and EV Charging Station The ArtsCenter$17,000 6COMPLETED21‐22  203 Project Solar Array and Green RoofTown of Carrboro$40,567 See FY 22‐23In progress21‐22  Solar for Schools Chapel Hill Carrboro City Schools $250,00 See FY 19‐20In progress   22‐23  Habitat Rooftop Solar Habitat for Humanity$100,000 70In progress22‐23  Weatherization Rebuilding Together of the Triangle $25,00026 In progress22‐23  Food Waste Monitors Eno River Farmers’ Market$4,500 37 In progress22‐23  203 Solar Project Town of Carrboro$40,575 23In progress22‐23  Fleet Electrification Project Town of Chapel Hill$50,000 33 In progress22‐23  Solar Roof The ArtsCenter$55,000 28 COMPLETED22‐23  Emission Reductions Through HVAC Replacements Chapel Hill Carrboro City Schools $275,075 80 In progress   14DocuSign Envelope ID: A9B18E2F-7835-4086-B808-E21D1F44AE18 DocuSign Envelope ID: A9B18E2F-7835-4086-B808-E21D1F44AE18 DocuSign Envelope ID: A9B18E2F-7835-4086-B808-E21D1F44AE18