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HomeMy WebLinkAbout2024-230-E-Planning Dept-Town of Carrboro-Planning Zoning and InspectionsCOMMUNITY CLIMATE ACTION GRANT PERFORMANCE AGREEMENT THIS AGREEMENT, made and entered into the eleventh day of April 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 the Town of Carrboro, a legal entity corporation, located at 301 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 one year beginning April 11, 2024 to April 11, 2025. 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 $81,132. 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: 08DD74BE-CE96-4D90-9C72-8BD18C25E2E7 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: 08DD74BE-CE96-4D90-9C72-8BD18C25E2E7 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: 08DD74BE-CE96-4D90-9C72-8BD18C25E2E7 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: 08DD74BE-CE96-4D90-9C72-8BD18C25E2E7 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: 08DD74BE-CE96-4D90-9C72-8BD18C25E2E7 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: The Town of Carrboro Attention: Amy Eckberg Attention: Laura Janway P.O. Box 8181 Address: 301 West Main Street Hillsborough, NC 27278 Carrboro, NC 27510 Email:aeckberg@orangecountync.gov Email: ljanway@carrboronc.gov 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: 08DD74BE-CE96-4D90-9C72-8BD18C25E2E7 4/16/2024 Interim Town Manager 4/22/2024 ORANGE COUNTY—INTERNAL USE ONLY ______________________________________________________________________________ Finance Information Vendor Name: Town of Carrboro Vendor Contact Person: Laura Janway Phone: (919) 918-7326 Address: 301 West Main Street City Carrboro State: NC Zip: 27510 Department: Planning Zoning and Inspections Amount: $81,132 Purpose: 203 Solar Project Budget Code(s): 61210335-803075-30052 Vendor # 595 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 4/11/24 End Date 4/11/25 Notice Date (Notice Purpose ) Award X Approved by Board (Agenda Date: 10/19/21 and 1/17/23); 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: Office of the Clerk to the Board __________________________________________Date:_________ DocuSign Envelope ID: 08DD74BE-CE96-4D90-9C72-8BD18C25E2E7 4/16/2024 4/21/2024 4/22/2024 4/22/2024 Exhibit A -Town of Carrboro Community Climate Action Grant Program Application FY21-22 Board of County Commissioners Agenda 10-19-21 -Town of Carrboro Orange County Climate Action Grant Application FY22-23 Board of County Commissioners Agenda 01-17-23 DocuSign Envelope ID: 08DD74BE-CE96-4D90-9C72-8BD18C25E2E7 Exhibit B Community Climate Action Grant Program’s Revised Scope of Services and Program Budget No Revisions DocuSign Envelope ID: 08DD74BE-CE96-4D90-9C72-8BD18C25E2E7 Climate Action Grant Program Revised 4/24 Page 10 of 10 Exhibit C Community Climate Action Grant Program’s Alternative Payment Schedule From: Laura Janway, Environmental Sustainability Coordinator, Town of Carrboro Subject: Alternative Payment Schedule Town of Carrboro – The 203 Project Solar Array, Green Roof, and Educational Display Reason: The Town of Carrboro intends to construct the solar array in Spring 2024. Therefore, we would like to request the following payment schedule: Reimbursement from the County in one payment after project construction is complete. Time Period Payment June 2024 $81,132.00 DocuSign Envelope ID: 08DD74BE-CE96-4D90-9C72-8BD18C25E2E7 Town of Carrboro Orange County Community Climate Action Grant Program Performance Agreement Page 11 of 10 Rev.4/24 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: 08DD74BE-CE96-4D90-9C72-8BD18C25E2E7 Interim Town Manager 4/16/2024 P a g e 1 o f 22 Community Climate Action Grant Program Application FY 2021-22 SUBMISSION CHECKLIST Primary Applicant Organization : Town of Carrboro Project Name: The 203 Project Solar Photovoltaic Array and Green Roof 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: bbouma@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 2019- N/A Town of Carrboro Applicable Financial Records to prove eligibility of collaborator/partner (if they are receiving project funds): IRS Federal Form 990 or Tax Returns from 2019 List of members of organization’s Governing Board (if Board exists) Solid Waste Program Fee (SWPF) Verification (for commercial property owners and renters) Certificate of Insurance COVER PAGE DocuSign Envelope ID: 08DD74BE-CE96-4D90-9C72-8BD18C25E2E7 P a g e 2 o f 22 Applicant Organization’s Contact Information Organization’s Legal Name: Town of Carrboro Physical Address: 301 W Main St, Carrboro, NC 27510 Mailing Address: 301 W Main St, Carrboro, NC 27510 Web Address: http://townofcarrboronc.gov/ Telephone Number: (919) 942-8541 E-Mail: ljanway@townofcarrboro.org Tax ID Number: 566001194 Funding Request Summary Please list all Fiscal Year 21-22 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 $30,000 203 Project Solar Photovoltaic Array and Green Roof $178,507 $178,507 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: 7-30-21 Applicant’s Authorized Signatory Date The Town of Carrboro requests funding to construct a green roof and solar photovoltaic array on The 203 Project, a new building located at 203 S. Greensboro Street in downtown Carrboro. The 203 Project is a collaborative effort between the Town and Orange County to build a community-based facility containing Town offices, the Orange County Southern Branch Library, WCOM radio, and other amenities. The photovoltaic array and green roof will help The 203 Project attain United States Green Building Council Leadership in Energy and Environmental Design (USGBC LEED) Gold equivalent performance goals for the building and help the Town meet additional goals outlined in the Town’s Community Climate Action Plan and municipal Energy and Climate Protection Plan. These features will be prominently displayed in a highly-visible, central location, serving to effectively demonstrate the Town and County’s robust commitments to climate action. DocuSign Envelope ID: 08DD74BE-CE96-4D90-9C72-8BD18C25E2E7 P a g e 3 o f 22 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? *Unknown b) Members of or closely related to members of the governing bodies of Orange County? *Unknown 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: *The Town does not keep any records or documentation which would provide the information needed to answer questions a) and b). 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: 7-30-21 Applicant’s Authorized Signatory Date DocuSign Envelope ID: 08DD74BE-CE96-4D90-9C72-8BD18C25E2E7 P.O. Box 8181 * Hillsborough, North Carolina 27278 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 Laura Janway Title Environmental Sustainability Coordinator Preferred phone number (919) 918-7342 Email address ljanway@townofcarrboro.org Fax number (if applicable) (919) 918-4454 Chief Executive Officer / Executive Director Name David Andrews Title Town Manager Preferred phone number (919) 918-7315 Email address dandrews@townofcarrboro.org Fax number (if applicable) (919) 918-4456 Chief Financial Officer Name Arche McAdoo Title Finance Director Preferred phone number (919) 918-7439 Email address AMcAdoo@townofcarrboro.org Fax number (if applicable) (919) 968-7745 DocuSign Envelope ID: 08DD74BE-CE96-4D90-9C72-8BD18C25E2E7 P a g e 5 o f 22 1. Date of Incorporation (Month/Year): 1911 2. Applicant organization’s Purpose/Mission (2-4 sentences): The Town Council’s Adopted Priorities: Is there another short purpose in the budget somewhere – none of these seem to match with climate action, per se or the overall function of the town. A. Diversify revenue stream to maintain ethnic and economic diversity B. Protect historic neighborhoods and maintain Carrboro’s unique identity C. Improve walkability and public transportation D. Encourage development that is compact, dense, and appeals to diverse lifestyles and incomes E. Enhance and sustain quality of life/place issues for everyone 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): Town of Carrboro Planning Staff have experience carrying out successful grant projects from entities including the NC Department of Environment and Natural Resources and U.S. Environmental Protection Agency (2006), U.S. Department of Energy (2010), the Clean Fuel Advanced Technology Fund (2015), Duke Energy (2016), NC Urban Forest Council (2020), and the NC Department of Environmental Quality (2021). Staff have met proposed budgets and timetables for these projects. 4. 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 5. Schedule of Positions: a. Number of Full-Time Paid Positons: 153 b. Number of Part-Time Paid Positions: Part-Time Permanent: 2 Part-Time Temporary: 82 c. Number of volunteers: aren’t advisory board members volunteers? The Town does not keep volunteer records. Average hours worked per volunteer per month The Town does not keep volunteer records. 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): Orange County Southern Branch Library Orange County founded 1752 DocuSign Envelope ID: 08DD74BE-CE96-4D90-9C72-8BD18C25E2E7 P a g e 6 o f 22 b. Applicant organization’s Purpose/Mission (2-4 sentences): The Orange County Public Library provides a broad selection of print and non-print materials, research databases, online services, public access to computers, and free Wi-Fi. They host diverse programming to support literacy and learning at all stages of life. 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): If funding is awarded from the Orange County Community Climate Action Grant Program, Orange County Public Library will not be receiving grant funding. The Town of Carrboro will manage the grant project to meet proposed budgets and timetables. 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: 354.755 (Permanent Full-Time Equivalent (FTE) Budgeted Positions) at the library or the County? b. Number of Part-Time Paid Positions: c. Number of volunteers: Not known? Average hours worked per volunteer per month f. Date of Incorporation (Month/Year): WCOM Radio June 2004 g. Applicant organization’s Purpose/Mission (2-4 sentences): WCOM Radio’s purpose: The promotion and operation of a listener-supported, noncommercial, community radio broadcasting station, and to broadcast and distribute high-quality educational, cultural, music, news, talk, or public affairs programs. In addition, WCOM Radio is committed to fostering and encouraging public access to the arts and developing and maintaining spaces in the public realm for artists to exhibit their work. DocuSign Envelope ID: 08DD74BE-CE96-4D90-9C72-8BD18C25E2E7 P a g e 7 o f 22 h. 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): If funding is awarded from the Orange County Community Climate Action Grant Program, WCOM Radio will not be receiving grant funding. The Town of Carrboro will manage the grant project to meet proposed budgets and timetables. i. Living Wage: Does this organization pay permanent employees a minimum living wage? (Yes / No) No If yes, is this organization an Orange County Living Wage Certified Employer? (Yes / No) If no, please briefly explain. No, WCOM does not have permanent employees j. Schedule of Positions: a. Number of Full-Time Paid Positons: 0 b. Number of Part-Time Paid Positions: 0 c. Number of volunteers: 49 Average hours worked per volunteer per month 4 k. Date of Incorporation (Month/Year): Orange County Skills Development Center l. Applicant organization’s Purpose/Mission (2-4 sentences): Mission: To provide transitional life skills to developmentally and intellectually disabled adults Vision: To enhance the lives of adults with developmental and intellectual disabilities Core Values: Family: We create an environment that enables everyone in the center to value each other’s contributions and diversity. Empowerment: We enable each individual to work towards their potential and learn to become a part of their community. Advocacy: We participate in communication and civic efforts that aim towards a healthy society utilizing the diverse strengths of its members. DocuSign Envelope ID: 08DD74BE-CE96-4D90-9C72-8BD18C25E2E7 P a g e 8 o f 22 m. 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): If funding is awarded from the Orange County Community Climate Action Grant Program, the Orange County Skills Development Center will not be receiving grant funding. The Town of Carrboro will manage the grant project to meet proposed budgets and timetables. n. 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 o. Schedule of Positions: a. Number of Full-Time Paid Positons: Social Services: 178.125 (Permanent Full-Time Equivalent (FTE) Budgeted Positions FY20-21) b. Number of Part-Time Paid Positions: c. Number of volunteers: Not known? Average hours worked per volunteer per month Project Information *Please submit for each project if applying for funding for more than one project. 6. Project Name: 203 Project Solar Photovoltaic Array and Green Roof 7. Please briefly describe the proposed project and the target population to benefit from the program. How many people will benefit? (100-300 words) In 2016, the Town began actively exploring development of the existing parking lot at 203 S. Greensboro Street in response to a request from Orange County to construct a new location for the Orange County Southern Branch Library. The Town worked to complete a study of facility conditions and future space needs and identified an interest in building new space for Town and related uses. In 2017, the Town of Carrboro and Orange County entered into a Development Agreement related to design, permitting, and construction of a building and associated parking known as The 203 Project to provide for the Orange County Southern Branch Library, Town of Carrboro Recreation and Parks Program, Orange County Skills Development Center, WCOM Radio, and other uses. DocuSign Envelope ID: 08DD74BE-CE96-4D90-9C72-8BD18C25E2E7 P a g e 9 o f 22 The building will occupy approximately 50,000 gross square feet with parking, divided as follows: Use Approximate Size (Square Feet) Town of Carrboro program/office space 6,351 Associated/Town functions (WCOM radio, Virtual Justice Center, Teen Space, Black Box Theater) 9,697 Orange County Southern Branch Library (with seed library) 9,718 Orange County Skills Development Center 9,229 In addition, there are 1,917 square feet shared between the Town of Carrboro and the Orange County Skills Development Center, as well as 13,637 square feet associated with circulation, building services, and public toilets. The building will be designed to meet the United States Green Building Council Leadership in Energy and Environmental Design (USGBC LEED) Gold equivalent performance, emphasizing high efficiency and low energy impact. The Town is requesting funds to construct a solar photovoltaic array on the building’s west roof as well as a green roof in a separate area. The solar photovoltaic array will produce 102,700 kWh/year and the green roof will be designed as a tray-type vegetated roof assembly. All residents of Carrboro (21,230) and Orange County (148,476) will benefit from the project’s greenhouse gas emissions reductions resulting from reductions in electricity usage as well as carbon sequestration. The solar array and green roof will provide a visible example of the Town and County commitment to climate action and sustainability in a prominent, highly-trafficked location in downtown Carrboro. 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): DocuSign Envelope ID: 08DD74BE-CE96-4D90-9C72-8BD18C25E2E7 P a g e 10 o f 22 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): Reduced urban heat island effect from shading associated with green roofs and solar panel installations. 10. Has your organization or have your collaborators/partners completed projects of this type in the past? If so, what funds were used? ☐ Yes ☐ Funding used (Please describe): ☒ 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): It has not yet been determined how these features will be financed without this funding. The Town and the County have both committed significant funding (Town: $12,000,000.00, County: $15,638,255.00) but the absolute project cost will not be known until it goes to bid at the end of 2021/early 2022. 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: This project helps the Town of Carrboro fulfill Buildings Recommendation #1 in its 2017 Community Climate Action Plan, which directs the Town to work to reduce emissions attributed to Carrboro buildings by 80% by 2030. The green roof aligns with the ecosystem protection and enhancement section of the Community Climate Action Plan as well as the plan’s Buildings Recommendation #1 to reduce emissions attributed to Carrboro buildings by 80% by 2030. The project also aligns with goals related to facility energy efficiency and renewable energy outlined in the Town’s municipal Energy and Climate Protection Plan. DocuSign Envelope ID: 08DD74BE-CE96-4D90-9C72-8BD18C25E2E7 P a g e 11 o f 22 Collaborators and Partners 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: The Skills Development Center enhances the lives of adults with developmental and intellectual disabilities. WCOM radio broadcasts and distributes high-quality educational, cultural, music, news, talk, or public affairs programs. The Orange County Public Library provides a broad selection of print and non-print materials; research databases; online services; and, public access to computers and free Wi-Fi. They host diverse programming to support literacy and learning at all stages of life. As a user focused community center, The 203 Project will connect Town and County residents to resources, tools and each other in the spirit of learning, making, and nurturing collective values. By integrating vital public resources—the Carrboro Recreation, Parks and Cultural Resources Department, the Orange County Southern Branch Library, the Orange County Skills Development Center, and WCOM—The 203 will host traditional services as well as new collaborative programming. New and enhanced programs will weave together learning with leisure, personal growth with vital workforce readiness. This purpose‐built facility will be an environmentally sustainable, functionally resilient destination that is welcoming and accessible to all. The Town’s partners will not be receiving grant funding from this source for the program. Criterion 1 - Social Justice and Racial Equity 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. The 203 Project is a combined effort that will offer a public facility to provide opportunities for education, art, and community. This building will be accessible to all individuals and will enhance the quality of life in Carrboro. The project provides direct benefits to all who use the building through its energy efficiency, reduced urban heat island effect, cooling, stormwater management, pollinator habitat, and to the whole community for its reduced energy costs and its environmental benefits.. The green roof will provide direct benefits by insulating the building, lowering the energy needed to provide cooling and heating and leading to a reduction in greenhouse gas emissions. The vegetation will also sequester carbon and improve air quality by removing air pollutants. It will enhance stormwater management and water quality by filtering pollutants from DocuSign Envelope ID: 08DD74BE-CE96-4D90-9C72-8BD18C25E2E7 P a g e 12 o f 22 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: rainfall and reducing the total volume of annual runoff from the associated roof area by 60%. It will help mitigate the urban heat island effect by removing heat from the air through evapotranspiration, and will provide aesthetic value and improve quality of life, as interaction with nature has been shown to benefit physical and mental health and productivity. The 203 Project will be located at 203 S. Greensboro Street. The median annual household income for the census tract in this location is $63,000/year, which is slightly higher than the median annual household income for the Town of Carrboro overall, which is approximately $58,700/year. Source: American Community Survey, https://www.arcgis.com/apps/mapviewer/index.html?layers=45ede6d6ff7e4c bbbffa60d34227e462. The 203 Project is projected to include 29 new jobs in downtown Carrboro and 72,000 to 101,000 in expenditures for downtown businesses. Average salaries associated with Skills Development Center (12-15 employees directly, + partner agencies) is approximately $40,000. Additional demographics of the project location: Race and Hispanic Origin Percentage of Town Population Percentage of Project Location, Census Tract 107.05 White alone, not Hispanic 68% 70% Black or African American alone, not Hispanic 11% 12% Asian alone, not Hispanic 9% 1% American Indian and Alaska Native alone, not Hispanic 0.30% 3% Native Hawaiian and Other Pacific Islander, not Hispanic 0% 0% Two or more races, not Hispanic 4% 3% Hispanic or Latino 7% 10% Some other race, not Hispanic 0% 0.5% Source: Census.gov (https://www.census.gov/quickfacts/fact/table/carrborotownnorthcarolina/PO P060210) American Community Survey, https://www.arcgis.com/apps/mapviewer/index.html?layers=23ab8028f1784d e4b0810104cd5d1c8f DocuSign Envelope ID: 08DD74BE-CE96-4D90-9C72-8BD18C25E2E7 P a g e 13 o f 22 The 203 Project will provide valuable services not only for residents in the census tract, but all residents in Carrboro and Orange County. 15. Please describe any ways in which low‐income or marginalized communities/hous eholds were engaged in the creation of this project proposal: To engage residents in The 203 Project, the Town began by holding public input sessions. The sessions included:  Program and planning scenario presentations  Storytelling through architecture and experience  Parking + mobility strategy updates  Project progress updates After these public sessions, the Town held workshops to update stakeholders on the design process and distributed a public engagement survey. The Town also held Public Hearings on the project and solicited input from Town advisory boards. Additional outreach strategies included:  Additional meetings – Recreation, Parks, and Cultural Resources Department (RCPR), and Orange County Skills Development Center  Signs – neighborhood, intersections, digital message boards  Flyers at Farmers’ Market and Food distribution  Sandwich board at Town Hall during voting  Flyers at apartment complexes; emails to managers  Communication via email in PIPER permit system  Peach jar notice  Mailed notice to historically Black neighborhoods  Email to community leaders, advisory boards, Town email lists  Radio (Mayor Lavelle WCOM, Communications Manager WCHL)  This Week Carrboro and upcoming RPCR Winter program  Social media  Posters and survey materials on site, via Poster Guys, and at the Town Commons 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/hous eholds: The 203 Project’s construction and building materials, including the photovoltaic panels and green roof equipment, will contain embodied greenhouse gas emissions. Greenhouse gas emissions leading to changes in climate will have disproportionate impacts on low-income and marginalized communities. In order to minimize emissions, the building will be designed to meet the United States Green Building Council Leadership in Energy and Environmental Design (USGBC LEED) Gold equivalent performance, emphasizing high efficiency and low energy impact. DocuSign Envelope ID: 08DD74BE-CE96-4D90-9C72-8BD18C25E2E7 P a g e 14 o f 22 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: Residents may not be aware of positive impacts (greenhouse gas emissions reductions and opportunities, services, and resources available in the new building) or negative impacts (emissions associated with the building). As outlined in the Town’s Inclusive Communications & Community Engagement Plan, the Town will work to connect with people of color, immigrant, refugee, and other marginalized communities to discuss climate action and ensure information is disseminated about all available resources. Strategies will include: • Create neighborhood liaison network • Create community conversations • Build personal relationships • Increase accessibility (identify barriers such as location, transportation, childcare, language) • Maintain a presence in communities and neighborhoods • Offer multiple ways for residents to contribute input and feedback • Offer information in different languages Town staff and the Town Council will be receptive of all input. 18. During and after the project, what will your continued engagement with the community be? Staff will continue to utilize strategies outlined in the Town’s Inclusive Communications & Community Engagement Plan as described above. 19. Please describe any other aspect of your project that is relevant to Social Justice and Racial Equity: The 203 Project will include sustainability features and will provide a valuable social services complex in Carrboro, the first of its kind. The building’s housing skills development and job training provides an opportunity for the environmental and climate benefits to be monitored, evaluated, considered and incorporated into new skill sets for a changing workforce and economy. DocuSign Envelope ID: 08DD74BE-CE96-4D90-9C72-8BD18C25E2E7 P a g e 15 o f 22 Criterion 2 - Emissions Reduced 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: Solar Photovoltaic Array: The solar photovoltaic array will produce 102,700 kWh/year, reducing greenhouse gas emissions by 23.29 metric tons CO2e/year. Calculations 0.5 lbs CO2e/kWh* 102,700 kWh/yr = 51,350 lbs CO2e/yr 1 metric ton = 2204.62 lbs (51,350 lbs CO2e/yr) /(2204.62 lbs/metric ton) = 23.29 metric tons CO2e/yr Source: Emissions factor obtained from Orange County's 2017 Greenhouse Gas Emissions Inventory Green Roof: The green roof will reduce greenhouse gas emissions by 57.628 metric tons CO2e/Year (See separate document containing green roof calculations and sources) Project Total: 80.918 metric tons CO2e/Year 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 emissions reduction for the solar photovoltaic array will take place over the system’s lifetime of approximately 25-30 years. The green roof will reduce the building’s energy usage and sequester carbon over its lifetime of approximately 40 years. 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”  Solar photovoltaic array: Grid-tied electricity reduction  Green Roof: Carbon sequestration within the Town of Carrboro; grid-tied electricity reduction 23. Please describe any other aspect of your project that is relevant to the amount of emissions that it will reduce or avoid. DocuSign Envelope ID: 08DD74BE-CE96-4D90-9C72-8BD18C25E2E7 P a g e 16 o f 22 Criterion 3 - Efficient use of Funds 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 N/A Photovoltaic Solar Array: $84,776 Green Roof: $93,731 Total: $178,507 Unit of Impact: Total # of tons of greenhouse gases reduced N/A Photovoltaic Solar Array: 23.29 metric tons CO2e/Year Green Roof: 57.628 metric tons CO2e/Year Total: 80.918 metric tons CO2e/Year Cost Per Ton of GHG’s Reduced N/A Photovoltaic Solar Array: $3,640.02/metric ton CO2e reduced Green Roof: $1,626.48/metric ton CO2e reduced Total: $2,206.02/metric ton CO2e reduced Unit of Impact: Total # of individuals served/benefitted N/A 148,476 individuals/year Cost Per Individual Served/Benefitted N/A $1.20 Other Unit of Impact: Please describe here The green roof will intercept precipitation and reduce stormwater runoff. The green roof is estimated to reduce the total volume of annual runoff from the associated roof area by 60% based on North Carolina Department of Environmental Quality (NCDEQ) methodology. Cost Per Unit of Impact $93,731 for a 60% reduction 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 energy generated by the solar photovoltaic array will result in an avoided cost of 3 cents per kWh related to avoided power plant fuel usage and 1.4 cents per kWh related to avoided costs for power plant operations and maintenance. With a yearly production of 102,700 kWh, this will result in an avoided cost of DocuSign Envelope ID: 08DD74BE-CE96-4D90-9C72-8BD18C25E2E7 P a g e 17 o f 22 [(102,700*$0.03)+(102,700*$1.40)] = $146,861/year. The avoided costs will occur over the solar photovoltaic system’s lifetime of approximately 25-30 years, although the panels will lose some efficiency over time. Source: Wake Electric Membership Corporation, https://wemc.com/avoided-cost-value-of-solar/ 25. Does your project accelerate or expand on existing programs that already show positive impact? The project will provide benefits to a building that will provide many resources to the community. 26. Does your project also take advantage of other funding sources? The building will be funded by the Town of Carrboro and Orange County. 27. Would your proposed project help you to take advantage of funding from other sources besides this grant in the future? Yes, the building will be designed to incorporate sustainable features, including the green roof and a solar photovoltaic array. 28. Please describe any other aspect of your project that is relevant to the efficient use of grant funds: Criterion 4 - Capacity of Applicant 29. Please describe any projects that you have completed successfully in the past which are similar to the project you are proposing: The Town partnered with Carrboro Community Solar and the Appalachian Institute for Renewable Energy in 2012 for a 5 kW solar electric system in Town Commons. 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: The Skills Development Center enhances the lives of adults with developmental and intellectual disabilities. WCOM radio broadcasts and distributes high-quality educational, cultural, music, news, talk, or public affairs programs. The Orange County Public Library provides a broad selection of print and non-print materials; research databases; online services; and, public access to computers and free Wi-Fi. They host diverse programming to support literacy and learning at all stages of life. The Town’s Parks, Recreation, and Cultural Resources Department serves all Carrboro communities. 31. Please describe any other relevant expertise or capacity to carry out the project in your application: The Town has received federal grants in the past to create an energy efficiency revolving loan fund through the WISE (Wise Investments Save Energy) Program DocuSign Envelope ID: 08DD74BE-CE96-4D90-9C72-8BD18C25E2E7 P a g e 18 o f 22 Criterion 5 - Local Economic Development 32. How many Orange County residents are employed by your organization? There are currently 146 Town employees who live in Orange County (85 permanent and 61 part-time temporary). 33. What percent of project materials will be purchased from sources within Orange County or North Carolina? All of the concrete material will be produced locally. Material costs for concrete are approximately $1.5 million, or about 5% of the overall cost of the project. If we utilize National Gypsum, this would equal another 0.5% or so of overall costs. 34. Please describe any other aspect of your project that is relevant to local economic development. The 203 Project will bring new employees to downtown Carrboro. The 29 total jobs will bring an estimated $72,000- $101,500 in new downtown expenditures for businesses. Annually, the Town estimates receiving 2,800 visitors to the government center, 8,300 to the recreation & cultural centers, and 30,000-40,000 visitors to the library. Criterion 6 - Amount and Duration of Engagement 35. Please describe how you will engage with and/or educate project participants. As outlined in the Town’s Inclusive Communications & Community Engagement Plan, the Town will work to connect with people of color, immigrant, refugee, and other marginalized communities. Strategies will include: • Create neighborhood liaison network • Create community conversations • Build personal relationships • Increase accessibility (identify barriers such as location, transportation, childcare, language) • Maintain a presence in communities and neighborhoods • Offer multiple ways for residents to contribute input and feedback • Offer information in different languages The Town will also discuss different ways of informing the public about the building’s sustainable features. These methods could include an interpretive display, outreach materials, or informative signs throughout the building. 36. How will you measure the success of that engagement or educational effort? The Town will continue to solicit feedback on its communications strategies. Staff plan to continue administering a Community Climate Action Plan Survey on a biennial basis and this would provide an opportunity to measure the success of this engagement. DocuSign Envelope ID: 08DD74BE-CE96-4D90-9C72-8BD18C25E2E7 P a g e 19 o f 22 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. Criterion 7 - Time to Complete 38. How much time will your project require to demonstrate the positive impacts you describe? The Town Council has approved the project site design. After permitting and site construction, building construction will take approximately 56 weeks to complete, with a likely opening in 2023. Submission Guidance Applications are to be submitted as email attachments to Orange County Sustainability Coordinator, Brennan Bouma at bbouma@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 21-22 round of the Community Climate Action Grant is Friday, July 30th 2021 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. Accommodations for applicants with disabilities or those in need of technical assistance are available upon request. Please contact the Orange County Sustainability Coordinator, Brennan Bouma (919-245- 2626, bbouma@orangecountync,gov) to discuss what is needed. ATTACHMENTS 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 2019 Tax Returns DocuSign Envelope ID: 08DD74BE-CE96-4D90-9C72-8BD18C25E2E7 P a g e 20 o f 22 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 b ody, and length of term. Please feel free to use the template provided in Table 2 of the appendix or your own format. d) Solid Waste Program Fee (SWPF) Verification This fee finances Orange County's recycling and waste reduction program. Submit either a.) proof of payment of the applicant organization’s FY 2019-20 Solid Waste Program Fee, OR b.) a statement on the applicant organization’s letterhead indicating exemption and specify the person(s), business, etc. that is responsible for paying this fee. e) 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, 2021). 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. 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 DocuSign Envelope ID: 08DD74BE-CE96-4D90-9C72-8BD18C25E2E7 P a g e 21 o f 22 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) Mayor Lydia Lavelle Term: Dec. 2019- Dec. 2021 8107 Kit Lane Chapel Hill, NC 27516 301 W Main St, Carrboro, NC 27510 (919) 918-7310 llavelle@townofcarrboro.org Mayor Pro Tem Barbara Foushee Term: Dec. 2017- Dec. 2021 100 Williams St., Carrboro, NC 27510 301 W Main St, Carrboro, NC 27510 (919) 270-4087 bmfoushee@townofcarrboro. org Council Member Damon Seils Term: Dec. 2019- Dec. 2023 605 W. Main St #304 Carrboro, NC 27510 301 W Main St, Carrboro, NC 27510 (919) 960-5931 dseils@townofcarrboro.org Council Member Susan Romaine Term: Dec. 2019- Dec. 2023 412 E Winmore Avenue, Chapel Hill, NC 27516 301 W Main St, Carrboro, NC 27510 (919) 619-3408 sromaine@townofcarrboro.o rg Council Member Jacquelyn Gist Term: Dec. 1989- Dec. 2021 233 Sweet Bay Place Carrboro, NC 27510 301 W Main St, Carrboro, NC 27510 (919) 942-8541 jgist@townofcarrboro.org Council Member Randee Haven- O’Donnell Term: Dec. 2019- Dec. 2021 106 Fairfield Court Chapel Hill, NC 27516 301 W Main St, Carrboro, NC 27510 (919) 306-2080 rho@townofcarrboro.org DocuSign Envelope ID: 08DD74BE-CE96-4D90-9C72-8BD18C25E2E7 P a g e 22 o f 22 Council Member Sammy Slade Term: Dec. 2019- Dec. 2023 105 Dillard St. Carrboro, NC 27510 301 W Main St, Carrboro, NC 27510 (919) 951-5200 sslade@townofcarrboro.org DocuSign Envelope ID: 08DD74BE-CE96-4D90-9C72-8BD18C25E2E7 Applicant Organization's Budget FY19-20 FY20-21 FY21-22 Actual Total for Previous Year Estimated Total for Current Year Projected Total for Next Year Percent Change 109,905$ 77,454$ 98,500$ 27% 22,655,973$ 23,457,383$ 23,460,911$ 0% 17,371$ 9,653$ 25,000$ 159% 19,000$ 16,000$ 19,000$ 19% 0 -$ -$ -$ 0 475,126.00$ 456,561.00$ 460,000.00$ 0.01$ 118,788.00$ 751.00$ 600.00$ (0.20)$ Private Foundation Grants -$ -$ -$ 0 Other Revenue: Investment Earnings, Rents 329,062$ 70,572$ 94,070$ 0.33$ 23,725,225$ 24,088,374$ 24,158,081$ 0% 13,806,770$ 13,892,928$ 15,173,947$ 9% 364,915$ 347,445$ 403,766$ 16% 1,233,229$ 914,004$ 1,264,867$ 38% 110,814$ 49,842$ 176,205$ 254% 6,746,509$ 6,463,417$ 7,653,516$ 18% 22,262,237$ 21,667,636$ 24,672,301$ 14% 1,462,988$ 2,420,738$ (514,220)$ -121% Starting date: July 2019 Ending Date: June 2022 Generated Revenue (fees, sales, etc) ORGANIZATION NAME: ABC Board Grant Unified Planning Work Program (Most recent complete calendar year or fiscal year) ORGANIZATION REVENUE Private Donations Town of Carrboro - General Fund Operations Local Government Grants (Please list separately): AGENCY EXPENSES Total Organization Revenue Other Expenses: Contractual services, debt pymts, Total Agency Expenses Mtce & Repair, Insurance, Grants to local organizations Supplies & Equipment Travel & Training SURPLUS/(DEFICIT) FOR PERIOD: Other Government Grants Triangle United Way State Government Federal Government (CDBG/HOME/etc.) Compensation Rent & Utilities FY 2018-19 Agency Budget DocuSign Envelope ID: 08DD74BE-CE96-4D90-9C72-8BD18C25E2E7 Proposed Project Budget Use for all projects Actual Total for Previous Year Estimated Total for Current Year Projected Total for Next Year Percent Change -$ -$ -$ 0 -$ -$ -$ 0 -$ -$ 178,507$ 0 -$ -$ -$ 0 -$ -$ -$ 0 -$ -$ -$ 0 -$ -$ -$ 0 -$ -$ -$ 0 -$ -$ -$ 0 Private Foundation Grants -$ -$ -$ 0 Other Revenue: please briefly explain here -$ -$ -$ 0 -$ -$ 178,507$ 0 -$ -$ 0 -$ -$ -$ 0 -$ -$ 178,507$ 0 -$ -$ -$ 0 -$ -$ -$ 0 -$ -$ 178,507$ 0 -$ -$ -$ 0SURPLUS/(DEFICIT) FOR PERIOD: Total Project Expenses Travel & Training Other Expenses: please briefly explain here Federal Government (CDBG/HOME/etc.) Supplies & Equipment Total Project Revenue PROJECT EXPENSES Compensation Rent & Utilities Other Government Grants Triangle United Way State Government Private Donations Project Generated Revenue: Local Government Grants (Please list separately): Orange County Community Climate Action Grant PROJECT REVENUE PROJECT NAME:203 Project Solar Photovoltaic Panels and Green Roof Use only if project is ongoing FY 2018-19 Program Budget DocuSign Envelope ID: 08DD74BE-CE96-4D90-9C72-8BD18C25E2E7 1 ORANGE COUNTY BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Meeting Date: October 19, 2021 Action Agenda Item No. 6-a SUBJECT: Community Climate Action Grant (CCAG) — FY 2021-22 Project Selection for General Applicants DEPARTMENT: Asset Management Services ATTACHMENT(S): INFORMATION CONTACT: 1) CCAG 2021-22 Project Brennan Bouma, (919) 245-2626 Descriptions, Scoring, and Steven Arndt, (919) 245-2658 Comments for General Applicants 2) CCAG 2021-22 Project Descriptions, Scoring, and Comments for School Application PURPOSE: To: 1) Receive the grant project funding recommendations from the Human Relations Commission (HRC) and the Commission for the Environment for the FY 2021-22 Orange County Community Climate Action Grant Program; 2) Approve funding for the recommended Community Climate Action Grant projects for FY 2021-22 as outlined in the attached report; and 3) Receive and approve the request from the HRC to shift one point in the scoring rubric from Time to Complete" to "Social Justice/ Racial Equity" in future rounds of grant funding. 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. For the 2021-22 funding cycle, $536,665 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 268,332.50) to be awarded to projects submitted by either of Orange County's two public school DocuSign Envelope ID: 08DD74BE-CE96-4D90-9C72-8BD18C25E2E7 2 districts. The remaining half ($268,332.50) was to be made available to all other eligible general applicants in this round. Only one project totaling $68,616 has been submitted from either School district, and no funding allocated for the schools has yet been recommended for approval. Attachment 2 provides additional information. In light of the Board's interest in supporting school climate action projects and the special challenges facing schools as they operate during a pandemic, the current grant deadline for school projects will be extended through the end of November. County staff have already begun reaching back out to the schools to offer direct assistance in generating project proposals for this extended FY2021-22 round of funding as well as the FY2022-23 round of funding set to open later this year. The information below describes the scoring, ranking, and reasoning of the review of general applications. The Community Climate Action grant program received seven (7) applications in this round from a variety of general applicants representing non-profit and public organizations whose total requests add up to more than $880,000. While staff fielded some questions from prospective applicants from the private sector, no private sector applications were received. Grant applications were completed over the summer and reviewed and scored by the Commission for the Environment (CFE) and the Human Relations Commission (HRC). On September 13, 2021, 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, and more details on each project are available in Attachment 1: Total Rank* Project Applicant Funding Recommended Running total Score Out of 7 Requested Funding Level Out of applicati 25 is ons Low Income HVAC Rebuilding Replacement Together of 113,000 113,000 113,000 22.8 1 the Triangle Neighborhood NC Sustainable Energy Resiliency Energy 115,000 90,000 203,000.00 21.2 2 Project (NERP)Association Food Waste Town of 4,000 4,000 207,000.00 20.4 3 Monitor Carrboro Food Waste Eno River Monitor Farmer's 3,765 3,765 210,765.00 19.6 4 Market Sustainability Upgrades (Bike Rack and Charging Carrboro Arts 17,000 17,000** 227,765.00 18.4 5 Station element Center only) DocuSign Envelope ID: 08DD74BE-CE96-4D90-9C72-8BD18C25E2E7 3 203 Project Solar Town of PV Array and Carrboro 178,507 $40,567.50** $268,332.50 17.7 6 Green Roof Wayfinding Town of Implementation Chapel Hill 100,000 0 268,332.50 14.9 7 Sustainability Upgrades (Full Carrboro Arts Center 371,290 0 268,332.50 13.8 8 Project) Total Requested by General Applicants (Funds available for 885,562 $268,332.50 2021-22: $268,332.50 All projects, including those that tied in their scoring and those that exceed the funding limit were placed in rank order by CFE and HRC voting. The HRC recommended funding only the Bike Rack and Charging Station element of the Carrboro Arts Center. The CFE did not recommend funding any portion of the ArtsCenter application in favor of adding to the partial funding of Carrboro's 203 Project. In addition to providing feedback on the FY 2021-22 round of grant applications, the HRC also made a suggestion regarding an improvement to the scoring rubric used for the grant evaluations. The HRC suggested reducing the weight given to the "Time to Complete" scoring category and adding a point to the "Social Justice/ Racial Equity" category to better reflect the grant program values. FINANCIAL IMPACT: The Climate Action Tax is projected to generate $536,665 in funds in FY 2021-22, and the Board of Orange County Commissioners intends to identify impactful projects and distribute these funds promptly to accelerate action on the urgent issue of climate change and help to 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 DocuSign Envelope ID: 08DD74BE-CE96-4D90-9C72-8BD18C25E2E7 4 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. 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 2021-22 Orange County Community Climate Action Grant Program; 2) Approve funding for the recommended Community Climate Action Grant projects for FY 2021-22; and 3) Approve the request from the HRC to shift one point in the scoring rubric from "Time to Complete" to "Social Justice/ Racial Equity" in future rounds of grant funding. DocuSign Envelope ID: 08DD74BE-CE96-4D90-9C72-8BD18C25E2E7 5 Attachment 1 Idiom- ORANGE COUNTY NORTH CAROLINA Date: October 19th, 2021 To: Board of Orange County Commissioners From: Brennan Bouma, Sustainability Coordinator Steven Arndt, Director Asset Management Services RE: Orange County Community Climate Action Grant- Project Descriptions,Scoring, and Comments for General Applicants For the 2021-22 funding cycle of the Orange County Community Climate Action Grant program, $536,665 in funding was budgeted to support climate action projects that will benefit Orange County residents both socially and financially. For this grant cycle,the Board of Orange County Commissioners have reserved half of the total funding for this grant program ($268,332.50)to be awarded to projects submitted by either of Orange County's two public school districts.The remaining half($268,332.50)was to be made available to all other eligible general" applicants in this round. During the time this round of grant funding was open for applications over the summer, County staff reached out to staff at both school districts to notify them of the grant funding opportunity and offer assistance. Orange County schools staff passed along this notice to other school staff and the Director of Facilities and Construction. No grant applications were received. When the grant period opened,the Chapel Hill-Carrboro City Schools were in the process of hiring their new Sustainability Director.The new Director was hired 2-3 weeks before the grant application period closed. County staff worked with them to create a project idea that might be ready in time and they were able to submit a proposal. Only one project totaling$68,616 has been submitted from either School district, and no funding allocated for the schools has yet been recommended for approval.Attachment 2 provides additional information. In light of the Board's interest in supporting school climate action projects and the special challenges facing schools as they operate during a pandemic,the current grant deadline for school projects will be extended through the end of November. County staff have already begun reaching back out to the schools to offer direct assistance in generating project proposals for this extended FY2021-22 round of funding as well as the FY2022-23 round of funding set to open later this year. The Community Climate Action grant program received seven (7) applications in this round from a variety of general applicants representing non-profit and public organizations whose total requests add up to more than 880,000. While staff fielded some questions from prospective applicants from the private sector, no private sector applications were received. 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 P.O. Box 8181 * Hillsborough, North Carolina 27278 Telephone: (919)245-2625 DocuSign Envelope ID: 08DD74BE-CE96-4D90-9C72-8BD18C25E2E7 6 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 HRC and the CFE discussed the scoring process, reviewed application materials, and shared thoughts on each application over the course of two monthly meetings and on September 13`" each of these Commissions voted to pass their final scoring and comments on each application along to the BOCC. 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. Total Rank* Funding Recommended Running total Score Out of 7 Project Applicant Requested Funding Level Out of applicati 25 is ons Low Income HVAC Rebuilding Replacement Together of 113,000 113,000 113,000 22.8 1 the Triangle Neighborhood NC Sustainable Energy Resiliency Energy 115,000 90,000 203,000.00 21.2 2 Project (NERP)Association Food Waste Town of 4,000 4,000 207,000.00 20.4 3 Monitor Carrboro Food Waste Eno River Monitor Farmer's 3,765 3,765 210,765.00 19.6 4 Market Sustainability Upgrades (Bike Carrboro Arts Rack and Charging Center 17,000 17,000** 227,765.00 18.4 5 Station element only) 203 Project Solar Town of PV Array and Carrboro 178,507 $40,567.50** $268,332.50 17.7 6 Green Roof Wayfinding Town of Implementation Chapel Hill 100,000 0 268,332.50 14.9 8 Sustainability Carrboro Arts Upgrades (Full Center 371,290 0 268,332.50 13.8 9 Project) DocuSign Envelope ID: 08DD74BE-CE96-4D90-9C72-8BD18C25E2E7 7 Total Requested by General Applicants(Funds available for $885,562 $268,332.50 2021-22:$268,332.50 All projects, including those that tied in their scoring and those that exceed the funding limit were placed in rank order by CFE and HRC voting. The HRC recommended funding only the Bike Rack and Charging Station element of the Carrboro Arts Center Grant application.This portion of the overall application is listed as a separate project in the table above, ranking 5th overall whereas the overall project ranks 9th.The CFE's discussion aligned with the idea that this was the most fundable portion of the overall application, but in the end recommended no funding for this application to allow for more of the remaining general grant funds($57,567.50)to go to the Town of Carrboro's 203 Project Solar PV Array and Green Roof application. Below is a set of expanded details on 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 their scores and funding recommendations. 1 Ranked Project— Low Income HVAC Replacement Applicant (Collaborators): Rebuilding Together of the Triangle Funding Requested: $113,000 Recommended Funding Level: $113,000 Total Score(Out of 25 pts): 22.8 Project Description: "This program will replace home heating furnaces with electric heat pump heating systems for low-income homeowners in Orange County. Priority will be given to homeowners who have experienced a system failure and are without adequate heating." Applicants to the Orange County Home Preservation Coalition (OCHCP) for weatherization, energy efficiency, urgent repair, or other related services constitute the target population for this project. During application intake the applicant's house is evaluated for potential benefit from this project. Benefits of this project, lower utility bills and lower greenhouse gas emissions, are then explained to the chosen applicants. With agreement of the chosen applicant appropriate modifications are made to the house to transition from an inefficient HVAC system to an efficient heat pump HVAC System." Project Benefits: "This project was designed to help low-income, Orange County households to transition from inefficient, greenhouse gas generating furnaces to highly efficient, greenhouse gas-minimizing heat pump HVAC systems." This project was also designed to cost effectively reduce greenhouse gas emissions.The cost for each pound of yearly CO2e emissions reduction by a $25k electric automobile is about$5.The cost for each pound of yearly CO2e emissions reduction by rooftop solar is about$4.The cost for each pound of yearly CO2e emissions reduction by a heat-pump HVAC system is about$2." Grant Dollars Requested Per Metric Ton of Greenhouse Gas Emissions Reduced During Project Lifetime: 221.23 DocuSign Envelope ID: 08DD74BE-CE96-4D90-9C72-8BD18C25E2E7 8 HRC Comments:The HRC felt this proposed project had a strong social justice focus and they appreciated the detailed breakdown of who would benefit. While this project seemed expensive to some reviewers given the limited number of houses who will benefit, others pointed out that this was the state of the market for HVAC systems today.There was agreement that this was a needed service in the community. CFE Comments:The CFE felt that this project was well-conceived and the application was well done. The proposed project uses money efficiently, leveraging funds from private donors as well as rebates from Duke Energy. The project also focuses on the most impactful energy-saving upgrades and will have a long-lasting benefit for 40 individual households. CFE reviewers pointed out that this project will benefit a relatively small number of County residents, but that the benefits could be significant in cost savings and quality of life improvements.The project will employ local Orange County residents and prioritizes using local sources for goods and services.The project plans include community outreach to explain and support the goals of the project.The agency has a good reputation in the area and existing relationships with the low-income households to be served. 2 Ranked Project— Neighborhood Energy Resiliency Project (NERP) Applicant (Collaborators): NC Sustainable Energy Association (Neighborhood resident and advocate Tamara Sanders, Energy Reduction Specialists of NC, Enpira Inc., Central Piedmont Community Action (CPCA), and Marian Cheek Jackson Center) Funding Requested: $115,000 Recommended Funding Level: $90,000 Total Score(Out of 25 pts): 21.2 Project Description: "NERP focuses on a historically-Black and -disadvantaged community in Carrboro to improve standards of living and reduce emissions by installing energy efficiency upgrades, implementing an education campaign and measuring project impacts.The project will install retrofits for at least 15 homes, provide energy conservation educational materials that can be shared with all Carrboro residents electronically, provide print materials to be shared by local partners, and develop a model that can be replicated throughout Orange County. The project team will target a neighborhood of—40 homes in the Ala bama/Davie/Glosson Circle neighborhood... These homes will be allowed to apply for services, and the team will select best-fit homes that will generate the highest emissions reductions and alleviate energy burden. Retrofit materials will be purchased from local businesses in Orange County and the contractor will provide energy conservation education during installations. The team will carry out an energy analysis on 1 year of pre-retrofit usage and 1 year of post-retrofit usage. For those homes not selected but in need of assistance,the team will help the residents explore other potential options available to them including services from the N.C. Weatherization Assistance Program (NCWAP) and utility-offered services. The team will also implement an education campaign to extend impact beyond residents receiving retrofits. A community organizer who resides in the neighborhood will promote the program to residents and collaborate with community groups to organize an energy conservation workshop for Orange County residents.There will DocuSign Envelope ID: 08DD74BE-CE96-4D90-9C72-8BD18C25E2E7 9 also be a retrofit Shadowing Day where residents can watch the contractors assess one of the homes and learn how to increase the efficiency of their homes In addition, several educational materials will be created that will be available to share with all Carrboro citizens." Nearly half of the funds ($62K) will go towards the retrofit equipment for the neighborhood residents and the labor necessary to install the equipment. Remaining funds will go towards the administrative effort and materials needed to manage the project, include a community organizer, implement an education campaign and carry out analysis of energy use to measure impacts. NCSEA,through support from Coastal Credit Union,will be providing$10K towards the project to support the creation of educational materials." Project Benefits: "The direct beneficiaries of the project will be the residents in the neighborhood of focus for this project.These are the homes that will be considered for energy retrofits that will result in lower energy bills, healthier homes, and more stabilized communities.The residents who do not receive retrofits will still benefit from receiving energy conservation education through the project's community workshop, Shadowing Day, and promotion of energy efficiency resources. Educating residents on energy conservation may also result in lower bills and healthier homes, albeit likely on a smaller scale compared to the retrofits." Grant Dollars Requested Per Metric Ton of Greenhouse Gas Emissions Reduced During Project Lifetime: 816.99 HRC Comments:The HRC had high praise for this application, and encouraged the use of this proposed project as a model for others.They appreciated that a local community activist put together the project idea and then reached out to NCSEA to help organize the grant application and administer the project.They also pointed out that this community activist has an education plan in mind and would help to connect all collaborators to the community as she lives in the community. Impacts of the project would be expanded as the proposal includes a plan for interested community members to shadow the contractors as they do the work to learn more and be able to conduct their own energy efficiency work in the future. CFE Comments:The CFE felt that this project was very much in line with the goals of the grant program as it directly reduces energy use and bills and improves quality of life for households in a marginalized community. Relatively few residents will receive support, but the project will create significant benefits for those who do, and other County residents will receive information about the improvements and ways of saving energy. Wherever possible,the project will purchase from Orange County vendors, although collaboration with partners outside of Orange County likely reduces the amount of funding that will be spent in Orange County. NCSEA, through support from Coastal Credit Union,will also be providing$10K towards the project to support the creation of educational materials. The applicant has the capacity to complete the project. If insufficient funds remain to fully fund this project, based on its rank the CFE would recommend partial funding of up to $90K.The CFE points out that the budget line items for data analysis and/or educational materials might be reduced in favor of more direct energy efficiency materials and labor for more homes. Once the impacts of this pilot program are clearer, a larger focus on outreach might be better justified to spread the model. The CFE acknowledges that education is important to encourage participation, but would recommend a focus on more direct impact in this initial phase. Data analysis might be done directly by NCSEA in order to redirect funding towards energy efficiency work or reduce overall project costs. DocuSign Envelope ID: 08DD74BE-CE96-4D90-9C72-8BD18C25E2E7 10 3 Ranked Project— Food Waste Monitor Applicant (Collaborators):Town of Carrboro (Orange County Solid Waste Management and Carrboro Farmers' Market) Funding Requested: $4,000 Recommended Funding Level: $4,000 Total Score(Out of 25 pts): 20.4 Project Description: "Since 2016, Orange County Solid Waste Management has been providing free food waste collection on Saturdays at the Carrboro Farmers' Market. Participants can bring all food scraps for collection, including those which are not recommended for backyard compost. The organic waste is collected weekly by Brooks Contractors, a local commercial composting company. Approximately 150 patrons utilize this service on a weekly basis. The food waste collection program requires a monitor who sets up the collection station, changes out full bins, counts patrons, helps avoid bin contamination, and provides guidance to program participants." Funding will be used to pay a part-time staff member to perform these duties." Project Benefits: "Residents of Carrboro and Orange County will directly and indirectly benefit from this program.The program provides direct benefits by providing a free food waste collection service for local residents. Composting organic material will indirectly benefit local residents by reducing greenhouse gas emissions in order to mitigate climate change.The food waste collection program is open to the general public and there are no restrictions to participation. The program is an important resource for residents of multifamily housing in Carrboro, as their ability to compost food waste is limited by a lack of yard space to set up a composting bin or pile.This program provides an opportunity for residents of multifamily housing to compost at no cost. Residents of multifamily housing make up a large proportion of Carrboro's population, as approximately 58 percent of residences within the Town are multi-unit structures (5,336 units)." Food waste collection is offered at the Carrboro Farmers' Market, located at the Town Commons at 301 W Main St.The median annual household income for the census tract in this location is$37,100/year, which is lower than the median annual household income for the Town of Carrboro overall." The project location's census tract is more diverse than the Town as a whole. The food waste collection program will provide a valuable service for residents nearby the market as well as others who frequent the market during its operating hours." Grant Dollars Requested Per Metric Ton of Greenhouse Gas Emissions Reduced During Project Lifetime: 85.05 HRC Comments: Overall the HRC felt that this project was inexpensive and worth funding. Reducing waste and ensuring waste is composted serves everyone.The environmental benefits of this project also align with social justice benefits as less waste would be going to landfills in more vulnerable communities. DocuSign Envelope ID: 08DD74BE-CE96-4D90-9C72-8BD18C25E2E7 11 HRC reviewers would have liked to see a breakdown by race and income of who goes to the farmers market, in order to make a more informed determination of how direct the social Justice and racial equity benefits might be. In the end, given that Orange County Solid Waste has already put money into making this compost drop-off program work, and given the good cost to benefit ratio,the HRC felt that this project was beneficial. CFE Comments: By assisting with diverting food waste from the landfill waste stream,this composting project reduces greenhouse gas emissions. Compost monitors increase the use of the compost drop off location and also help reduce the amount of non-compostable waste that enters the compost stream. This quality control helps keep the composting process profitable.The grant funding will help ensure that an established program with positive impacts can continue, and the applicant has sufficient capacity to successfully complete the project. It was not clear to the CFE that the existence of compost monitors would increase use of the farmer's market overall as the applicant stated, but the presence of compost monitors would very likely be good for waste reduction education and the promotion of composting. There was also some concern about this program becoming dependent on continued grant funds in the future. In the end, because the cost request was small and the impacts immediate, there was consensus among CFE reviewers to recommend funding this project. 4 Ranked Project— Food Waste Monitor Applicant(Collaborators): Eno River Farmer's Market (Orange County Solid Waste) Funding Requested: $3,765 Recommended Funding Level: $3,765 Total Score(Out of 25 pts): 19.6 Project Description: "We are requesting funds to pay for 2 compost monitors for the Eno River Farmers' Market ERFM) Community Compost Collection site. Monitors will work during market hours throughout the year to assure that only compostable items are collected and will provide education to ERFM customers and vendors about composting.They will also assist the ERFM Manager with community outreach in Northern Orange County to build awareness of the ERFM Community Compost Collection Site beyond the Market. Monitors will also be responsible for record keeping and setting up the compost collection table and bins and breaking it down at the end of the Market each Saturday." Project Benefits: "This project will provide funding for compost monitors at the Eno River Farmers' Market Community Compost Collection site.This will provide the oversight we need to ensure that only compostable items are collected.The monitors will also provide education to community members about composting and encourage household compost collection. This will help Orange County to decrease the amount of waste going to landfills, reduce methane emissions at the landfill, reduce transportation to a Waste and Recycling Center to drop off food waste, and will lead to the creation of rich compost that will increase the carbon capture of the soil in Orange County and the surrounding area. DocuSign Envelope ID: 08DD74BE-CE96-4D90-9C72-8BD18C25E2E7 12 The Hillsborough Farmers' Market draws primarily from northern Orange County, which is an area that is often left out of climate initiatives. Many community members have expressed appreciation for the Compost Collection at the Farmers' Market: they are no longer having to make the longer car trip to the Walnut Grove Waste and Recycling Center; others who never composted before are starting to do so and have significantly decreased the amount of food waste they throw out as a result; others who were already composting at home are appreciative of the fact that they can bring items to the ERFM Community Compost Collection site that they cannot compost in their back yard, since the compostables are picked up by Brooks Contractors, an industrial composter with the ability to accept a broader range of compostables. This project will contribute to carbon reduction in several ways: by reducing methane levels at the landfill; by helping our soil to sequester more carbon and by reducing the carbon emissions from cars by providing a closer food waste drop off for residents of Northern Orange County. Based on current use numbers, we estimate that 400 community members per month will utilize this collection site. In addition, most of Orange County waste is sent to a landfill in Sampson County,where a poor minority community has had to deal with the smell and pollution of the mega landfill in their backyard. Reducing the waste that ends up in the landfill will have a positive impact on this community." Grant Dollars Requested Per Metric Ton of Greenhouse Gas Emissions Reduced During Project Lifetime: 106.27 HRC Comments: Overall the HRC felt that this project was inexpensive and worth funding. Reducing waste and ensuring waste is composted serves everyone.The environmental benefits of this project also align with social justice benefits as less waste would be going to landfills in more vulnerable communities. HRC reviewers would have liked to see a breakdown by race and income of who goes to the farmers market, in order to make a more informed determination of how direct the social Justice and racial equity benefits might be. In the end, given that Orange County Solid Waste has already put money into making this compost drop-off program work, and given the good cost to benefit ratio,the HRC felt that this project was beneficial. CFE Comments: CFE reviewers felt that this was a cost-effective and highly visible project that would increase access to the County's composting services. Keeping food waste out of the municipal waste stream avoid a good amount of greenhouse gas emissions as it reduces the tonnage of waste transported by heavy trucks out of the County.The applicants' proposal outlines a project that appears clear and obtainable. Not all CFE reviewers were convinced with the applicants' claim that that the presence of a compost collection sire at the market increases the number of weekly visitors to the market,thus increasing the market's economic success.Also,the CFE was concerned there was no longer-term plan for funding the compost monitors after the grant period is over. In the end,the relatively low cost and potential for diesel emissions reduction, coupled with the applicant's commitment to use media to engage with the community to encourage composting, were all factors that led to a higher rank. DocuSign Envelope ID: 08DD74BE-CE96-4D90-9C72-8BD18C25E2E7 13 5 Ranked Project—Sustainability Upgrades (Bike Rack and Charging Station element only) Applicant (Collaborators): Carrboro Arts Center Funding Requested: $17,000 Recommended Funding Level: $17,000 Total Score(Out of 25 pts): 18.4 Project Description: "Installing several bike racks beyond those required by code, as well as Electric Vehicle and E-bike charging stations.The ArtsCenter's new location is accessible by walking, buses and bikes.The purpose of the project is to encourage The ArtsCenter's patrons to use more environmentally friendly modes of transportation to access the center." Currently,The ArtsCenter is located on East Main Street in Carrboro.The future site of their new home is located next to one of Carrboro's historically Black neighborhood; Lincoln Park and is adjacent to what is considered the LatinX hub of Carrboro.The new site is on several bus lines and is walking and biking distance from downtown as well as many residential communities. Providing ample bike racks, as well as EV and E-Bike charging stations,TAC encourages the community to be mindful of the carbon footprint that traditional car travel leaves behind." Project Benefits: "The ArtsCenter(TAC) has always been a year-round, seven days a week arts home where people come together to enjoy and participate in music, dance,theater,the fine arts, and the intersection between these disciplines.The new site plans provide the organization congregational space to truly connect with their neighbors, and flourish as a community center for the arts.TAC continues to actively develop relationships with their new neighbors as they explore programming and physical plans that celebrate and honor cultural, racial, ethnic and thought inclusivity." The charging stations will produce a savings for community members, more so than The ArtsCenter.Joining the trend of providing charging stations The ArtsCenter will be giving their patrons this added convenience to encourage the use of both electric cars and electric bikes,thus reducing the carbon footprint of the entire community.The patrons will save the cost of gas." Grant Dollars Requested Per Metric Ton of Greenhouse Gas Emissions Reduced During Project Lifetime: No estimate provided by applicant. HRC Comments: Because this proposed project does little to directly address social justice or improve the quality of life for marginalized residents, the HRC recommends funding only the bike rack and electric charging station element of this application. This is the least expensive element, and the one that might do the most to increase the accessibility of the center to the marginalized neighborhoods nearby. CFE Comments:The bike rack and the bike and vehicle charging station component of the application was discussed favorably by the CFE, though some felt that these should either be added to the basic project design, or they could be added in later once the need for grant funding was clarified and the greenhouse gas impact of the proposal could be estimated. For CFE comments on the full proposal see#9 Ranked Project entry below] DocuSign Envelope ID: 08DD74BE-CE96-4D90-9C72-8BD18C25E2E7 14 6 Ranked Project— 203 Project Solar PV Array and Green Roof Applicant (Collaborators):Town of Carrboro Funding Requested: $178,507 Recommended Funding Level: $40,567.50 (all remaining funds) Total Score(Out of 25 pts): 17.7 Project Description: "In 2017,the Town of Carrboro and Orange County entered into a Development Agreement related to design, permitting, and construction of a building and associated parking known as The 203 Project to provide for the Orange County Southern Branch Library, Town of Carrboro Recreation and Parks Program, Orange County Skills Development Center,WCOM Radio, and other uses." The Town is requesting funds to construct a solar photovoltaic array on the building's west roof as well as a green roof in a separate area.The solar photovoltaic array will produce 102,700 kWh/year and the green roof will be designed as a tray-type vegetated roof assembly." Project Benefits: "The 203 Project is a combined effort that will offer a public facility to provide opportunities for education, art, and community.This building will be accessible to all individuals and will enhance the quality of life in Carrboro.The project provides direct benefits to all who use the building through its energy efficiency, reduced urban heat island effect, cooling, stormwater management, pollinator habitat, and to the whole community for its reduced energy costs and its environmental benefits. The green roof will provide direct benefits by insulating the building, lowering the energy needed to provide cooling and heating and leading to a reduction in greenhouse gas emissions.The vegetation will also sequester carbon and improve air quality by removing air pollutants. It will enhance stormwater management and water quality by filtering pollutants from rainfall and reducing the total volume of annual runoff from the associated roof area by 60%. It will help mitigate the urban heat island effect by removing heat from the air through evapotranspiration, and will provide aesthetic value and improve quality of life, as interaction with nature has been shown to benefit physical and mental health and productivity." All residents of Carrboro (21,230) and Orange County(148,476) will benefit from the project's greenhouse gas emissions reductions resulting from reductions in electricity usage as well as carbon sequestration.The solar array and green roof will provide a visible example of the Town and County commitment to climate action and sustainability in a prominent, highly-trafficked location in downtown Carrboro." Grant Dollars Requested Per Metric Ton of Greenhouse Gas Emissions Reduced During Project Lifetime: 60.60 HRC Comments: While the HRC would rather see these funds spent on more direct social justice and racial equity programming, they acknowledge that this building will house many important social support programs like the Skills Development Center, and these will be an amenity to the community.There is an indirect case that these improvements will help the building to run efficiently, and that this may help support the important social justice programming being done inside. CFE Comments:The applicants' proposal outlines a project that appears clear and obtainable.This project could showcase environmental technology and promote renewable energy for a large segment of residents. The CFE DocuSign Envelope ID: 08DD74BE-CE96-4D90-9C72-8BD18C25E2E7 15 felt that it is good to have a visible commitment to the environment such as rooftop solar and a green roof on a new public building. Some CFE members felt that new public buildings like these should have these sustainability features as standard elements and not grant-funded additions. If insufficient funds remain to fully fund this project based on its rank,the CFE would recommend partial funding with the remainder of the funds available ($57,567.50 as calculated by the CFE as they did not recommend any funding for the Carrboro Arts Center Bike Rack and Charging Station element). Based on the stated timeline that the project is not going to break ground until 2022,the CFE encourages the applicant to apply for the rest of the funding in the next round of grants. 7 Ranked Project—Wayfinding Implementation Applicant(Collaborators):Town of Chapel Hill Funding Requested: $100,000 Recommended Funding Level: $0 Total Score(Out of 25 pts): 14.9 Project Description: "These funds would be used to implement a Town-wide wayfinding signage program for those walking, rolling and biking around Town.The wayfinding signage would be used to highlight locations important to the community like parks, schools, and key shopping destinations and assist people in getting there without a car. Emphasis would be placed on providing wayfinding in low-income and historically Black communities around town." The Town is currently requesting proposals to create a Town-wide wayfinding strategy and this funding would enable implementation while being a platform to ensure that the wayfinding strategies are effective.The grant would fund signage for the near and mid-term phases of the wayfinding strategy." The project would also fund a redesign of the Chapel Hill Bicycle and Greenways Map, which covers the entirety of Chapel Hill and Carrboro. Staff estimates a potential audience of 29,000, based on community survey results." Project Benefits: "The proposed project will provide wayfinding signage and maps to the community to identify key destinations for those on foot and on bike in Chapel Hill.This project would place permanent signage on streets with information on how long it would take to get to key destinations like parks, schools, and businesses. There would also be on-road painted signage in some locations where signage isn't appropriate or feasible. The Town's end goal for the program is for people to notice the signage, use it to walk or bike somewhere they may have otherwise driven to, and make it a regular habit going forward.This encouragement will be paired with infrastructure improvements to create an improved and connected network. The program will benefit all who walk and bike on the routes with signage. While routes have not been finalized,Town staff estimates that around 8,000 people live in census blocks along each of the 5 priority corridors in the Town's Mobility Plan. Based on this number and the plan to implement 5 routes, up to 40,000 residents could benefit, as well as visitors from neighboring communities. DocuSign Envelope ID: 08DD74BE-CE96-4D90-9C72-8BD18C25E2E7 16 Grant Dollars Requested Per Metric Ton of Greenhouse Gas Emissions Reduced During Project Lifetime:$625 HRC Comments: Overall,the HRC felt that while wayfinding signs may be useful for orientation while new residents are out walking, there seems to be little to do in this project with social justice. Reviewers pointed out that there are already some wayfinding signs around Chapel Hill, and these signs may be helpful for those few residents who do not have access to technology, but with the large cost of the project,the cost did not match the benefits. The HRC wondered if the applicant was attempting to create something like The Freedom Trail in Boston. If so, that would be much more in line with the grant's priorities. They invited the applicant to consider resubmission with a more fully developed plan. CFE Comments: While expressing appreciation for the proposed project's focus on supporting additional biking and walking, CFE members gave this project a low ranking based on some widely held questions about the project design and the relatively high requested amount of funding. The CFE's main question about this proposed project was whether the existence of wayfinding signage would convince residents to drive less, particularly given that the hilly terrain poses an additional challenge to walking and biking.The CFE wondered if a less-expensive digital wayfinding map would be as effective and easier to update going forward. Based on an acknowledgement of the high capacity of the applicant, and the potential for an active transportation project to provide quick and long-lasting benefits when it has appropriate guidance from the community,the CFE encourages the applicant to update their proposal with further evidence to support their claimed impact and resubmit. Project benefits may be easier to illustrate once routes or signage locations are identified through the planned community engagement. 8 Ranked Project—Sustainability Upgrades (Full Project) Applicant(Collaborators): Carrboro Arts Center Funding Requested: $371,290 Recommended Funding Level: $0 Total Score(Out of 25 pts): 13.8 Project Description: "The ArtsCenter and EVOKE,the architecture firm designing The ArtsCenter's new building, proposes several sustainability upgrades: Using Solarban 70, a glass with a low-e coating to minimize heat gain.The greatest energy usage of a building is that of the HVAC system. Solarban 70 blocks 62%of solar energy while allowing 70%of visible light to pass through.This glass will provide year-round comfort with significant heating and cooling cost savings over standard glass used in most buildings. Solarban 70 will reduce the cooling load for the new building 30%over the baseline of using standard glass. Installing LED lighting fixtures throughout the building with motion and/or daylight sensors to ensure artificial lighting is used only when needed. LED lighting is far more energy efficient than all other types of lighting DocuSign Envelope ID: 08DD74BE-CE96-4D90-9C72-8BD18C25E2E7 17 options, it lowers maintenance costs to nearly zero by eliminating the need to replace bulbs throughout their rated lifespan and it provides an overall better quality and accuracy of light. Daylighting systems harvest natural lighting and automatically adjust electric lighting based on the amount of ambient light.These systems offer the potential to cut energy use, reduce peak demand, and create a more desirable indoor environment with the potential to save 20%to 40%of the building's energy use. Installing several bike racks beyond those required by code, as well as Electric Vehicle and E-bike charging stations.The ArtsCenter's new location is accessible by walking, buses and bikes.The purpose of the project is to encourage The ArtsCenter's patrons to use more environmentally friendly modes of transportation to access the center. Installing automatic roller shades for the glass throughout the building in order to reduce the cooling requirements of the building.The installation of these shades would reduce the energy usage of the HVAC system and consequently reduce the carbon footprint of the building." Project Benefits: "In developing plans for The ArtsCenter's new home at 303 Jones Ferry Road, several sustainable initiatives have been put in place. The ArtsCenter and EVOKE,the architecture firm designing The ArtsCenter's new building, proposes upgrading the current window glazing to maximize the reduction in energy usage.The orientation of the building has the vast majority of glazing north facing with no direct sun exposure or east-northeast with protection from overhead sun via porch roof and from low sun via existing trees on site. Glazing will provide passive lighting strategies and diminish the need for using lights. By upgrading the glazing and installing Solarban 70,the cooling load for the building will be reduced by 30%.This glass blocks 62%of solar energy while allowing 70%of visible light to pass through. The ArtsCenter and EVOKE, also propose installing LED lighting fixtures throughout the building with motion and/or daylight sensors to ensure artificial lighting is used only when needed. LED lighting is far more energy efficient than all other types of lighting options; it lowers maintenance costs to nearly zero by eliminating the need to replace bulbs throughout their rated lifespan and it provides an overall better quality and accuracy of light. Daylighting systems harvest natural lighting and automatically adjust electric lighting based on the amount of ambient light.These systems offer the potential to cut energy use, reduce peak demand, and create a more desirable indoor environment with the potential to save 20%to 40%of the building's energy use. The focus of installing extra bike racks, and an electric bike and electric vehicle charging station is to encourage The ArtsCenter patrons to use environmentally friendly modes of transportation to arrive at the center.The new site is on several bus lines and is walking and biking distance from downtown as well as many residential communities. Providing ample bike racks, as well as EV and E-Bike charging stations,TAC encourages the community to be mindful of the carbon footprint that traditional car travel leaves behind. Finally, the ArtsCenter and EVOKE propose installing automatic roller shades for the glass throughout the building in to reduce the cooling requirements of the building. Smart, motorized shades can help control the solar gain and heat loss a building experiences naturally throughout the day simply by opening and closing at preprogrammed times. With the addition of smart technology,the blinds can actually learn when they need to open and close based on temperature and sun light, maximizing the energy efficiency of the HVAC system and consequently reducing the carbon footprint of the building. DocuSign Envelope ID: 08DD74BE-CE96-4D90-9C72-8BD18C25E2E7 18 As The ArtsCenter is the largest non-profit arts organization in Orange County, serving both artists and residents, with a mission to educate and inspire artistic creativity and to enrich the lives of people of all ages,the entire population of Orange County will benefit from this project." Grant Dollars Requested Per Metric Ton of Greenhouse Gas Emissions Reduced During Project Lifetime: (No estimates were received from applicant.) HRC Comments: Given the limited direct impact of most of this overall project on marginalized communities,the HRC recommended not funding it, but instead breaking out the Bike Rack and Charging Station element of the proposal as a separate project. For HRC Comments on the Bike Rack and Charging Station element of this project, see#5 Ranked Project above] CFE Comments:The CFE recommends not funding this application.While the CFE feels it is important to make highly visible sustainability investments to important community buildings such as this,there are problems with this proposed project and the application itself. Fundraising is still ongoing and therefore the funding for these sustainability upgrades might be able to come from other sources.The application is also incomplete as it contains no greenhouse gas emissions estimates. The CFE liked that these proposed upgrades would provide value over a long lifetime, but were concerned that their proposed energy efficiency impacts overlapped and cancelled each other out in many cases. For instance, the expensive Solarban window film would be applied to primarily north-facing windows, limiting its impact. If those windows also had automatic roller shades that would further reduce the impact of the window film and the daylight available to supplement the proposed smart LED lighting system. Also, given that the designs for this large commercial building have not yet been finalized, this project may not be able to be implemented within two years. The CFE recommends that the applicant address these concerns and reapply. DocuSign Envelope ID: 08DD74BE-CE96-4D90-9C72-8BD18C25E2E7 19 Amount Social Local and Eftkient capat Justice/ Emlaslona Economic Duration Time to Total Racial Reduced use of of Develop- of Complete Score Rank prof APPikant Funding Requested Funds Appikant suity ntgnt Engage- ment Out of lout of 4 Out of 4 Out of 3 Out of 3 Out of 3 taut of 3 Gaut of Rut of 7 l'tis P14 ELS I 2-tsi pJ_LL Pb)-2S pUl applications] Low Income HVAC Rebuilding Replacement Together of 113,600 4.7 3.4 3.2 3.6 3.1 3.7 2.8 the Triangle Neighborhood NC Energy Resiliency SustainableEnergy 115,0005.0 3.3 2.5 2-9 2.5 2.5 2.t; 21.2 2 Project tNERp} Association Food Waste Eno Sliver Farmer's 4,()00 3.8 2.9 3.5 3.0 2.0 2.4 2.7 20.4 3MonitorFarmer's Food Waste Town of 53'765 3 8 2•9 3.3 3 Q 1.8 2.1 2.7 14.6 4 Monitor Carrboro Sustai na bii ity Upgrades-bike CarThoro rack and charging ArtsCenter 17,0004.7 2.8 2.5 2.7 2.6 2.0 1.8 1.8.4 5 station element N only 203 Project Solar Town of H PV Array and Carrboro 179,507 1.7 3.5 2.3 2.7 2.3 2.9 2.4 17.7 6 Green Roof Wayfnding Town of N Implementation Chapel Hill 5100,666 o.3 2.5 2.4 2.9 2.2 2.3 2.4 14.9 7 Sustainability L6 Upgrades-full Care 371,290 0.0 2.8 2.5 2.7 2.0 2.0 1.8 13.8 8 iC proposal Arts Center a c vCL a Q DocuSign Envelope ID: 08DD74BE-CE96-4D90-9C72-8BD18C25E2E7 20 Attachment 2 Idiom- ORANGE COUNTY NORTH CAROLINA Date: October 19th, 2021 To: Board of Orange County Commissioners From: Brennan Bouma, Sustainability Coordinator Steven Arndt, Director Asset Management Services RE: Orange County Community Climate Action Grant- Project Descriptions,Scoring, and Comments for School Application For the 2021-22 funding cycle of the Orange County Community Climate Action Grant program, $536,665 in funding was budgeted to support climate action projects that will benefit Orange County residents both socially and financially. For this grant cycle,the Board of Orange County Commissioners have reserved half of the total funding for this grant program ($268,332.50)to be awarded to projects submitted by either of Orange County's two public school districts.The remaining half($268,332.50)was to be made available to all other eligible general" applicants in this round. During the time this round of grant funding was open for applications over the summer, County staff reached out to staff at both school districts to notify them of the grant funding opportunity and offer assistance. Orange County schools staff passed along this notice to other school staff and the Director of Facilities and Construction. No grant applications were received. When the grant period opened,the Chapel Hill-Carrboro City Schools were in the process of hiring their new Sustainability Director.The new Director was hired 2-3 weeks before the grant application period closed. County staff worked with them to create a project idea that might be ready in time and they were able to submit a proposal totaling$68,616. No funding allocated for the schools has yet been recommended for approval. Following the scoring and eligibility guidelines of the Board of Orange County Commissioners (BOCC),the application that CHCCS submitted was 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 all 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 yet reflect the racial diversity of Orange County.The HRC and the CFE discussed the scoring process, reviewed application materials, and shared thoughts on each application over the course of two monthly meetings and on September 13th each of these Commissions voted to pass their final scoring and comments on each application along to the BOCC. In light of the Board's interest in supporting school climate action projects and the special challenges facing schools as they operate during a pandemic,the current grant deadline for school projects will be extended through the end of November. County staff have already begun reaching back out to the schools to offer direct assistance in generating project proposals for this extended FY2021-22 round of funding as well as the FY2022- 23 round of funding set to open later this year. P.O. Box 8181 * Hillsborough, North Carolina 27278 Telephone: (919)245-2625 DocuSign Envelope ID: 08DD74BE-CE96-4D90-9C72-8BD18C25E2E7 21 The following is a rank-order summary table of the combined project scoring and recommendations for the submitted project. A full table showing the scores for this project on each of the 7 scoring elements is included in the Appendix. Total Project Applicant Funding Recommended Score Rank Requested Funding Level Out of 25 is Energizing the Chapel Hill- Fleet Carrboro City $68,616 0 17.1 1 Schools Total Requested by School Districts(Funds available for 68,616 0 2021-22: 268,332.50) 1 Ranked Project— Energizing the Fleet Applicant (Collaborators): Chapel Hill-Carrboro City Schools Funding Requested: $68,616 Recommended Funding Level: $0 Total Score(Out of 25 pts): 17.1 Project Description: "Procure three electric vehicles, each on a 36-month lease,with the intent to reduce emissions created during normal school driving operation, instill greater awareness of alternative transportation technologies during sustainability related events, and provide an educational tool for the district's automotive and emergency response programs at Chapel Hill High School." Level II charging infrastructure is limited to one site on CHCCS property.Typical charging will primarily occur near the automotive yard at Chapel Hill High School utilizing 120V charging which could take up to eleven hours at the maximum estimated usage in a given school day." Benefits will become immediately realized through emissions reduction and continue for the 36 months each vehicle is leased. Community engagement and education of students and staff members will take place within the first six months of the acquisition of the electric vehicles with repeatable events on and off campus every three to six months." Project Benefits: "CHCCS currently does not own any electric vehicles with no timeline or designated funding for their purchase or lease.This is an unrealized opportunity to reduce our carbon footprint, lower operating DocuSign Envelope ID: 08DD74BE-CE96-4D90-9C72-8BD18C25E2E7 22 expenses, and connect with our students and community more fully while engaging with an emerging technology." Grant Dollars Requested Per Metric Ton of Greenhouse Gas Emissions Reduced During Project Lifetime: $ 4,158.55 HRC Comments: Overall the HRC reviewer felt that there may be a better way of spending this money to support racial equity in County schools.The proposal lacked evidence of the need for these administrative vehicles. If the three proposed cars are indeed needed in the administrative fleet of CHCCS, and leasing them means that gasoline powered cars will not be used for this necessary travel,then when combined with using the cars as a teaching tool this proposal might be worth funding. Ideally, any avoided costs in the completion of this project would be used in the schools for more direct social justice programming or materials. CFE Comments:The CFE recommends not funding this application.While electric vehicles should be added to the CHCCS fleet,the administrative vehicles proposed would be the least impactful to electrify since they are driven so little each year.There were several unresolved questions about how these vehicles would be used by staff and whether they were necessary. Further, a lack of charging infrastructure at the schools where these vehicles would be placed raises additional questions about whether they would be ready for use when needed for the proposed administrative travel. Two of the three proposed electric vehicles,the Tesla Model 3 and Ford Mustang Mach-E are expensive and impractical sports cars.The CFE reviewers questioned whether this choice of vehicle was an effective use of grant funds. The CFE liked the idea of using electric vehicles as teaching tools to make sustainable technologies more exciting and tangible.The idea of exposing a new generation of our community's leaders and thinkers to electric vehicles in our schools was well-supported by reviewers. Unfortunately, the lease arrangement for these vehicles makes it hard to believe that they would be useful teaching tools as they would not be able to be disassembled and reassembled by the students. Electric vehicles that students could simply view up close but not work on could likely be provided for free in other ways by parent volunteers or local non-profits. The CFE understands that this project proposal had to be written very quickly and is impressed by what the brand new CHCCS Sustainability Director was able to pull together in such a short time. For these reasons,the CFE recommends that the applicant address these concerns and for the project to be resubmitted. DocuSign Envelope ID: 08DD74BE-CE96-4D90-9C72-8BD18C25E2E7 23 Amount Social Local and Efficient Capacity Justice Emissions Economic Duration Time to Total Racial Reduced use of of Develop- Of Complete Score Project Applicant Funding Requested Equity Funds Applicant ment Engage_ ment OutafS Outof4 (out of Outcif 3 (Out of3 Outaf3 (Out of3 (Outcyf PW PW PW PW Pts).Pts). 25 Energizingthe Chapel Hill- Fleet Carrboro 68,616 1.5 3.0 3.2 2.5 2.0 2.3 2.6 17.1 City Schools v M m H wo i O UV7 3 LL X C NQ Q Q DocuSign Envelope ID: 08DD74BE-CE96-4D90-9C72-8BD18C25E2E7 P a g e 1 o f 25 Community Climate Action Grant Program Application 2022-2023 SUBMISSION CHECKLIST Primary Applicant Organization: Town of Carrboro Project Name: The 203 Project Solar Photovoltaic Array and Educational Display 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 2021 Applicable Financial Records to prove eligibility of collaborator/partner (if they are receiving project funds): IRS Federal Form 990 or Tax Returns from 2021 List of members of organization’s Governing Board (if Board exists) Certificate of Insurance DocuSign Envelope ID: 08DD74BE-CE96-4D90-9C72-8BD18C25E2E7 P a g e 2 o f 25 COVER PAGE Applicant Organization’s Contact Information Organization’s Legal Name: Town of Carrboro Physical Address: 301 W Main St, Carrboro, NC 27510 Mailing Address: 301 W Main St, Carrboro, NC 27510 Web Address: http://townofcarrboronc.gov Telephone Number: (919) 942-8541 E-Mail: pmcguire@carrboronc.gov, ljanway@carrboronc.gov Tax ID Number: 566001194 Funding Request Summary Please list all Fiscal Year 22-23 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 $30,000 203 Project Solar Photovoltaic Array and Educational Display $89,243 $89,243 Briefly explain your proposed use of funds (2-4 sentences): The Town of Carrboro requests funding to construct a solar photovoltaic array and educational display on the 203 Project, a new building located at 203 S. Greensboro Street in downtown Carrboro. The 203 Project is a collaborative effort between the Town and Orange County to build a community-based facility containing Town offices, the Orange County Southern Branch Library, WCOM radio, and other amenities. The photovoltaic array will help the 203 Project attain United States Green Building Council Leadership in Energy and Environmental Design (USGBC LEED) Gold equivalent performance goals for the building and help the Town meet additional goals outlined in the Town’s Community Climate Action Plan, municipal Energy and Climate Protection Plan, and Comprehensive Plan. The educational display will highlight the sustainable features of the building and educate visitors on all of the possibilities to reduce greenhouse gas emissions and improve air and water quality through green building practices. These features will be prominently displayed in a highly-visible, central location, serving to effectively demonstrate the Town and County’s robust commitments to climate action. To the best of my knowledge and belief all information and data in this application is true and current. Signature: 8/19/2022 Applicant’s Authorized Signatory Date DocuSign Envelope ID: 08DD74BE-CE96-4D90-9C72-8BD18C25E2E7 P a g e 3 o f 25 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? *Unknown b) Members of or closely related to members of the governing bodies of Orange County? *Unknown 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: NON-DISCRIMINATION Provider agrees as part of consideration of the granting of funds by funding a gencies 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/expre ssion, 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: 8-19-22 Applicant’s Authorized Signatory Date DocuSign Envelope ID: 08DD74BE-CE96-4D90-9C72-8BD18C25E2E7 P.O. Box 8181 * Hillsborough, North Carolina 27278 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 Trish McGuire Title Planning Director Preferred phone number (919) 918-7327 Email address pmcguire@carrboronc.gov Fax number (if applicable) (919) 918-4454 Chief Executive Officer / Executive Director Name Richard J. White III Title Town Manager Preferred phone number (919) 918-7315 Email address rwhite@carrboronc.gov Fax number (if applicable) (919) 918-4456 Chief Financial Officer Name Arche McAdoo Title Finance Director Preferred phone number (919) 918-7439 Email address amcadoo@carrboronc.gov Fax number (if applicable) (919) 968-7745 DocuSign Envelope ID: 08DD74BE-CE96-4D90-9C72-8BD18C25E2E7 P a g e 5 o f 25 1. Date of Incorporation (Month/Year): 1911 2. Applicant organization’s Purpose/Mission (2-4 sentences): The Town Council’s Adopted Priorities: Is there another short purpose in the budget somewhere – none of these seem to match with climate action, per se or the overall function of the town. A. Diversify revenue stream to maintain ethnic and economic diversity B. Protect historic neighborhoods and maintain Carrboro’s unique identity C. Improve walkability and public transportation D. Encourage development that is compact, dense, and appeals to diverse lifestyles and incomes E. Enhance and sustain quality of life/place issues for everyone 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): Town of Carrboro Planning Staff have experience carrying out successful grant projects from entities including the NC Department of Environment and Natural Resources and U.S. Environmental Protection Agency (2006), U.S. Department of Energy (2010), the Clean Fuel Advanced Technology Fund (2015), Duke Energy (2016), NC Urban Forest Council (2020), and the NC Department of Environmental Quality (2021). Staff have met proposed budgets and timetables for these projects. 4. 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 5. Schedule of Positions: a. Number of Full-Time Paid Positons: 146 b. Number of Part-Time Paid Positions: Part-Time Permanent: 2 Part-Time Temporary: 83 c. Number of volunteers: The Town does not keep volunteer records. Average hours worked per volunteer per month The Town does not keep volunteer records. 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: DocuSign Envelope ID: 08DD74BE-CE96-4D90-9C72-8BD18C25E2E7 P a g e 6 o f 25 a. Date of Incorporation (Month/Year): Orange County Southern Branch Library Orange County founded 1752 b. Applicant organization’s Purpose/Mission (2-4 sentences): The Orange County Public Library provides a broad selection of print and non-print materials, research databases, online services, public access to computers, and free Wi-Fi. They host diverse programming to support literacy and learning at all stages of life. 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): If funding is awarded from the Orange County Community Climate Action Grant Program, Orange County Public Library will not be receiving grant funding. The Town of Carrboro will manage the grant project to meet proposed budgets and timetables. 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 FY21-22 a. Number of Full-Time Paid Positions: 354.755 full-time positions b. Number of Part-Time Paid Positions: c. Number of volunteers: Unknown Average hours worked per volunteer per month Unknown f. Date of Incorporation (Month/Year): WCOM Radio June 2004 g. Applicant organization’s Purpose/Mission (2-4 sentences): WCOM Radio’s purpose: The promotion and operation of a listener-supported, noncommercial, community radio broadcasting station, and to broadcast and distribute high-quality educational, cultural, music, news, talk, or public affairs programs. In addition, WCOM Radio is committed to fostering and encouraging public access to the arts and developing and maintaining spaces in the public realm for artists to exhibit their work. DocuSign Envelope ID: 08DD74BE-CE96-4D90-9C72-8BD18C25E2E7 P a g e 7 o f 25 h. 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): If funding is awarded from the Orange County Community Climate Action Grant Program, WCOM Radio will not be receiving grant funding. The Town of Carrboro will manage the grant project to meet proposed budgets and timetables. i. Living Wage: Does this organization pay permanent employees a minimum living wage? (Yes / No) No, WCOM does not have permanent employees. If yes, is this organization an Orange County Living Wage Certified Employer? (Yes / No) If no, please briefly explain. No, WCOM does not have permanent employees. j. Schedule of Positions FY21-22 a. Number of Full-Time Paid Positions: 0 b. Number of Part-Time Paid Positions: 0 c. Number of volunteers: 49 Average hours worked per volunteer per month 4 k. Date of Incorporation (Month/Year): Orange County Skills Development Center l. Applicant organization’s Purpose/Mission (2-4 sentences): Mission: To house a user-friendly facility which provides a comprehensive range of employment and training services to residents in need of employment assistance. Vision: To enhance the lives of individuals by providing career development assistance and connecting employers with candidates to satisfy their employment needs. Several agencies work together as a team to make the best use of scarce resources while serving all citizens of Orange County. Core Values: Family: We create an environment that enables everyone in the center to value each other’s contributions and diversity. Empowerment: We enable each individual to work towards their potential and learn to become a part of their community. Advocacy: We participate in communication and civic efforts that aim towards a healthy society utilizing the diverse strengths of its members. DocuSign Envelope ID: 08DD74BE-CE96-4D90-9C72-8BD18C25E2E7 P a g e 8 o f 25 m. 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): If funding is awarded from the Orange County Community Climate Action Grant Program, the Orange County Skills Development Center will not be receiving grant funding. The Town of Carrboro will manage the grant project to meet proposed budgets and timetables. n. 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 o. Schedule of Positions a. Number of Full-Time Paid Positions: Social Services: 178.125 (Permanent Full-Time Equivalent (FTE) Budgeted Positions FY20-21) b. Number of Part-Time Paid Positions: c. Number of volunteers: Unknown Average hours worked per volunteer per month Unknown Project Information *Please submit for each project if applying for funding for more than one project. 6. Project Name: 203 Project Solar Photovoltaic Array and Educational Display 7. Please briefly describe the proposed project and the target population to benefit from the program. How many people will benefit? (100-300 words) In 2016, the Town began actively exploring development of the existing parking lot at 203 S. Greensboro Street in response to a request from Orange County to construct a new location for the Orange County Southern Branch Library. The Town worked to complete a study of facility conditions and future space needs and identified an interest in building new space for Town and related uses. In 2017, the Town of Carrboro and Orange County entered into a Development Agreement related to design, permitting, and construction of a building and associated parking known as the 203 Project to provide for the Town of Carrboro Recreation and Parks Program, Orange County Southern Branch Library, Orange County DocuSign Envelope ID: 08DD74BE-CE96-4D90-9C72-8BD18C25E2E7 P a g e 9 o f 25 Skills Development Center, WCOM Radio, and other uses. A groundbreaking ceremony was held on May 5th, 2022, and the project construction is beginning this August 2022 with expectations to be complete in 19-months. The Town estimates it will likely bid out the construction of the solar array in late 2023. The building will occupy approximately 50,000 gross square feet with parking, divided as follows: Use Approximate Size (Square Feet) Town of Carrboro program/office space 6,351 Associated Town functions (WCOM radio, Virtual Justice Center, Teen Space, Black Box Theater) 9,697 Orange County Southern Branch Library (with seed library) 9,718 Orange County Skills Development Center 9,229 In addition, there are 1,917 square feet shared between the Town of Carrboro and the Orange County Skills Development Center, as well as 13,637 square feet associated with circulation, building services, and public toilets. The building will be designed to meet the United States Green Building Council Leadership in Energy and Environmental Design (USGBC LEED) Gold equivalent performance, emphasizing high efficiency and low energy impact. The Town is requesting funds to construct a solar photovoltaic array on the building’s west roof as well as an educational display in a separate area. The Town will explore various interpretive and education display methods to create an immersive experience including: • Portable display panels that can be used throughout the building and at outreach events, conferences, etc. • Plaques/signage near specific green features to highlight the benefits in action. • QR codes to a Town webpage dedicated to continued learning for the green features, LEED buildings, and the Town’s CCAP. • Interactive displays to explain how the green features function (e.g., miniature solar photovoltaic cell and stormwater bioretention cell diorama, live display of solar energy generated) DocuSign Envelope ID: 08DD74BE-CE96-4D90-9C72-8BD18C25E2E7 P a g e 10 o f 25 The solar photovoltaic array will produce 102,700 kWh/year and the educational display will engage all visitors to the building (annually, 2,800 visitors to the government center, 8,300 to the Recreation, Parks, and Cultural Resources Department, and 30,000- 40,000 visitors to the library). All residents of Carrboro (21,312) and Orange County (148,696) will benefit from the project’s greenhouse gas emissions reductions resulting from reductions in electricity usage, as well as reduced urban heat island effect from the solar array. The educational display and solar array will provide visible examples of the Town and County commitment to climate action and sustainability in a prominent, highly-visible location, frequented by many for training and other pursuits in downtown Carrboro. Source: Census.gov 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): Reduced urban heat island effect from solar panel installations. 10. Has your organization or have your collaborators/partners completed projects of this type in the past? If so, what funds were used? ☒ Yes ☒ Funding used (Please describe): In 2012, the Town and the Appalachian Institute for Renewable Energy (AIRE) assisted a group of Carrboro residents in forming Carrboro Community Solar, LLC. The group of private residents funded the installation of a 5 kW community solar array at the Carrboro Town Commons. ☐ 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 The Town of Carrboro funds will be utilized to complete this project and additional maintenance support over the next 5-years. ☐ None. This is a unique opportunity. ☐ Unknown (please describe): DocuSign Envelope ID: 08DD74BE-CE96-4D90-9C72-8BD18C25E2E7 P a g e 11 o f 25 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: This project helps the Town of Carrboro fulfill Buildings Recommendation #1 in its 2017 Community Climate Action (updated 2021?) Plan, which directs the Town to work to reduce emissions attributed to Carrboro buildings by 80% by 2030. The proposed educational display aligns with the Community Integration section of the Community Climate Action Plan by following recommendations to expand public partnerships for climate action and engage the community through grassroots efforts. The Town will commit to engaging a broad assemblage of resources to have a thoughtful exhibit using a racial equity lens in addition to engaging with a variety of knowledgeable individuals and organizations during the development process to create interpretive displays and educational signage that will engage the community to learn more about the sustainable features of the 203 Project building. This project aligns with the goals of the Carrboro Comprehensive Plan to achieve an 80% reduction in municipal emissions of 2010 levels by 2030 by incorporating energy efficiency measures and renewable energy generation into Town Buildings. The project also aligns with goals related to facility energy efficiency and renewable energy outlined in the Town’s municipal Energy and Climate Protection Plan. Collaborators and Partners 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. DocuSign Envelope ID: 08DD74BE-CE96-4D90-9C72-8BD18C25E2E7 P a g e 12 o f 25 13. Please describe one to three key partnerships/collaborations that add the most value to the success of the proposed project: The Skills Development Center enhances the lives of adults with developmental and intellectual disabilities. WCOM radio broadcasts and distributes high-quality educational, cultural, music, news, talk, or public affairs programs. The Orange County Public Library provides a broad selection of print and non-print materials; research databases; online services; and public access to computers and free Wi-Fi. They host diverse programming to support literacy and learning at all stages of life. As a user-focused community center, the 203 Project will connect Town and County residents to resources, tools and each other in the spirit of learning, making, and nurturing collective values. By integrating vital public resources—the Carrboro Recreation, Parks and Cultural Resources Department, the Orange County Southern Branch Library, the Orange County Skills Development Center, and WCOM—The 203 will host traditional services as well as new collaborative programming. New and enhanced programs will weave together learning with leisure, personal growth with vital workforce readiness. This purpose‐built facility will be an environmentally sustainable, functionally resilient destination that is welcoming and accessible to all. The Town’s partners will not be receiving grant funding from this source for the program. Criterion 1 - Social Justice and Racial Equity 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: The 203 Project is a combined effort that will offer a public facility to provide opportunities for education, art, and community. This building will be accessible to all individuals and will enhance the quality of life in Carrboro. The project provides direct benefits to all Carrboro and Orange County residents by increasing the building’s energy efficiency and reducing its energy usage, reducing the urban heat island effect, and lowering the building’s operational energy costs. The educational display will provide direct benefits by explaining the importance of green building by highlighting prevalent features throughout the building that reduce greenhouse gas emissions, increase energy efficiency, and encourage resource conservation. It will also showcase the features of the building that were decided from years of public input, community planning efforts, and the Town’s dedication to climate action. By including this educational outreach element to the building, anyone who visits the building to utilize the various public services available will also have the opportunity to learn DocuSign Envelope ID: 08DD74BE-CE96-4D90-9C72-8BD18C25E2E7 P a g e 13 o f 25 about green building practices and see them functioning in a public space. The 203 Project building and the signage will be publicly accessible to all residents and visitors of Carrboro, and could even be utilized as an educational field trip venue for students of all ages. The 203 Project will be located at 203 S. Greensboro Street. The median annual household income for the census tract in this location is $63,000/year, which is slightly higher than the median annual household income for the Town of Carrboro overall, which is approximately $58,700/year. Source: American Community Survey. The 203 Project is projected to include 29 new jobs in downtown Carrboro and 72,000 to 101,000 in expenditures for downtown businesses. Average salaries associated with Skills Development Center (12-15 employees directly, + partner agencies) is approximately $40,000. Additional demographics of the project location: Race and Hispanic Origin Percentage of Town Population Percentage of Project Location, Census Tract 107.05 White alone, not Hispanic 68% 70% Black or African American alone, not Hispanic 11% 12% Asian alone, not Hispanic 9% 1% American Indian and Alaska Native alone, not Hispanic 0.30% 3% Native Hawaiian and Other Pacific Islander, not Hispanic 0% 0% Two or more races, not Hispanic 4% 3% Hispanic or Latino 7% 10% Some other race, not Hispanic 0% 0.5% Source: Census.gov American Community Survey DocuSign Envelope ID: 08DD74BE-CE96-4D90-9C72-8BD18C25E2E7 P a g e 14 o f 25 The 203 Project will provide valuable services not only for residents in the census tract, but all residents in Carrboro and Orange County. 14. Please describe any ways in which low‐income or marginalized communities/households were engaged in the creation of this project proposal: To engage residents in the 203 Project, the Town began by holding public input sessions. The sessions included: • Program and planning scenario presentations • Storytelling through architecture and experience • Parking + mobility strategy updates • Project progress updates After these public sessions, the Town held workshops to update stakeholders on the design process and distributed a public engagement survey. The Town also held Public Hearings on the project and solicited input from Town advisory boards. The rooftop solar array aligns with the goals and recommendations listed within the Community Climate Action Plan, which was developed with the input of Carrboro’s residents through public forums, task force meetings, Town Council meetings, and public Environmental Advisory Board meetings. Additional outreach strategies included: • Outreach meetings – Recreation, Parks, and Cultural Resources Department (RCPR), and Orange County Skills Development Center • Signs – neighborhood, intersections, digital message boards • Flyers at Farmers’ Market and Food distribution • Sandwich board at Town Hall during voting • Flyers at apartment complexes; emails to managers • Communication via email in PIPER permit system • CHCCS Peachjar notice • Mailed notice to historically Black neighborhoods • Email to community leaders, advisory boards, Town email lists • Radio (Mayor Lavelle WCOM, Communications Manager WCHL) • This Week Carrboro and upcoming RPCR Winter program • Social media • Posters and survey materials on site, via Poster Guys, and at the Town Commons. DocuSign Envelope ID: 08DD74BE-CE96-4D90-9C72-8BD18C25E2E7 P a g e 15 o f 25 15. 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: The 203 Project’s construction and building materials, including the photovoltaic panels and green roof equipment, will contain embodied greenhouse gas emissions. The 203 Project will also increase the Town’s overall energy usage and greenhouse gas emissions. Greenhouse gas emissions leading to changes in climate will have disproportionate impacts on low-income and marginalized communities. In order to minimize emissions, the building has been designed to meet the United States Green Building Council Leadership in Energy and Environmental Design (USGBC LEED) Gold equivalent performance, emphasizing high efficiency and low energy impact. Some Orange County residents may not have access to personal transportation or be able to utilize public transportation to get to the 203 Project in Carrboro and as a result, it may be more difficult for them to access these beneficial services. Residents of Carrboro may experience similar difficulties in accessing reliable modes of transportation to access the 203 Project’s services. Further, residents of Carrboro may incur inconveniences and additional greenhouse gas emissions associated with increased traffic in Carrboro to the 203 Project building. The 203 projects central location in downtown Carrboro has been selected with consideration to making the building more accessible to low-income and marginalized communities. To alleviate these impacts, the Town plans to include 70 bike parking spots for the project and will continue to promote the use of public transportation, carpooling, biking, and walking. 16. 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: Residents may not be aware of positive impacts (greenhouse gas emissions reductions and opportunities, services, and resources available in the new building) or negative impacts (emissions associated with the building). As outlined in the Town’s Inclusive Communications & Community Engagement Plan, the Town will work to connect with people of color, immigrant, refugee, and other marginalized communities to discuss climate action and ensure information is disseminated about all available resources. Strategies will include: • Create neighborhood liaison network • Create community conversations • Build personal relationships • Increase accessibility (identify barriers such as location, transportation, childcare, language) • Maintain a presence in communities and neighborhoods DocuSign Envelope ID: 08DD74BE-CE96-4D90-9C72-8BD18C25E2E7 P a g e 16 o f 25 • Offer multiple ways for residents to contribute input and feedback • Offer information in different languages Town staff and the Town Council will be receptive of all input. The educational display will serve as an additional method to communicate environmental the benefits of the 203 Project. Anyone who visits the building to utilize the various public services available will also have the opportunity to learn about green building practices and see them functioning in a public space. 17. During and after the project, what will your continued engagement with the community be? Staff will continue to utilize strategies outlined in the Town’s Inclusive Communications & Community Engagement Plan as described above. Staff plan to continue administering a Community Climate Action Plan Survey on a biennial basis and this would provide an opportunity to measure the success of this engagement. 18. Please describe any other aspect of your project that is relevant to Social Justice and Racial Equity: The 203 Project will include sustainability features and will provide a valuable social services complex in Carrboro, the first of its kind. The building’s housing skills development and job training provides an opportunity for the environmental and climate benefits to be monitored, evaluated, considered and incorporated into new skill sets for a changing workforce and economy. Criterion 2 - Emissions Reduced 19. 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: Solar Photovoltaic Array: The solar photovoltaic array will produce 102,700 kWh/year, reducing greenhouse gas emissions by 23.29 metric tons CO2e/year. Calculations 0.48 lbs CO2e/kWh* 102,700 kWh/yr = 49,296 lbs CO2e/yr 1 metric ton = 2204.62 lbs (49,296 lbs CO2e/yr) /(2204.62 lbs/metric ton) = 22.36 metric tons CO2e/yr Source: Emissions factor obtained from Orange County's 2017 Greenhouse Gas Emissions Inventory DocuSign Envelope ID: 08DD74BE-CE96-4D90-9C72-8BD18C25E2E7 P a g e 17 o f 25 Project Total: 22.36 metric tons CO2e/year 20. 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 emissions reduction for the solar photovoltaic array will take place over the system’s lifetime of approximately 25-30 years. 21. 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” Solar photovoltaic array: Grid-tied electricity reduction 22. Please describe any other aspect of your project that is relevant to the amount of emissions that it will reduce or avoid. After learning more information about the green building practices highlighted in the educational display, visitors to the building may be inspired to adopt these features in their own homes and businesses in order to minimize their own carbon footprints and/or reduce their energy bills, support these efforts via involvement in other community or legislative activities with elected community leaders, or decide to pursue a career in supporting alternative energy production or any of a number of other environmental sustainability activities. Criterion 3 - Efficient use of Funds 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 N/A Photovoltaic Solar Array: $74,243 Educational Display: $15,000 Total Project Cost: $89,243 Unit of Impact: Total # of tons of greenhouse gases reduced N/A 22.36 tons CO2e DocuSign Envelope ID: 08DD74BE-CE96-4D90-9C72-8BD18C25E2E7 P a g e 18 o f 25 Cost Per Ton of GHG’s Reduced N/A $3,991.19/ton Unit of Impact: Total # of individuals served/benefitted N/A 148,696 Cost Per Individual Served/Benefitted N/A $0.60 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.) 23. Please describe any avoided financial costs or savings related to the project and over what period of time those costs will be avoided/reduced: Lifetime Avoided Costs - power plant fuel usage and operations/maintenance The energy generated by the solar photovoltaic array will result in an avoided cost of 3 cents per kWh related to avoided power plant fuel usage and 1.4 cents per kWh related to avoided costs for power plant operations and maintenance. With a yearly production of 102,700 kWh, this will result in an avoided cost of [(102,700*$0.03) + (102,700*$.014)] = $4,518/year. The avoided costs will occur over the solar photovoltaic system’s lifetime of approximately 25-30 years, although the panels will lose some efficiency over time. $4,518*27.5= $124,245 Source: Wake Electric Membership Corporation, https://wemc.com/avoided-cost-value-of-solar/ Lifetime Avoided Costs –Town electricity costs Average cost/kWh (2017): $0.13 Annual Electricity Production: 102,700 kWh Avoided Cost/27.5 Years (Average lifetime: 25-30 years): $367,152.50 24. Does your project accelerate or expand on existing programs that already show positive impact? The project will provide benefits to a building that will provide many resources to the community. 25. Does your project also take advantage of other funding sources? The building will be funded by the Town of Carrboro and Orange County. DocuSign Envelope ID: 08DD74BE-CE96-4D90-9C72-8BD18C25E2E7 P a g e 19 o f 25 26. Would your proposed project help you to take advantage of funding from other sources besides this grant in the future? Yes, the building has been designed to incorporate various sustainable features, including but not limited to the solar photovoltaic array and educational components which can increase eligibility for other climate action related funding sources. These features will be prominently displayed in a highly-visible, central location, serving to effectively demonstrate the Town and County’s robust commitments to climate action. Completing the solar array with Orange County Climate Action Grant assistance will provide assurance to future funding sources of the benefits to supporting future renewable energy projects in Carrboro. As of Friday August 12th, when Congress passed the Inflation Reduction Act, the proposed solar array will be eligible for a 30% Investment Tax Credit. The Town will continue to seek out rebates and grant programs in the future to help offset the costs of these sustainable features. 27. Please describe any other aspect of your project that is relevant to the efficient use of grant funds: The 203 Project will have various energy efficiency measures throughout the building that will utilize the renewable energy produced from the solar panels wisely. Including but not limited to efficient lighting, high-performance VRF HVAC system, and a high albedo roof. Criterion 4 - Capacity of Applicant 28. Please describe any projects that you have completed successfully in the past which are similar to the project you are proposing: The Town partnered with Carrboro Community Solar and the Appalachian Institute for Renewable Energy in 2012 for a 5 kW solar electric system in Town Commons. 29. 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: The Town’s Parks, Recreation, and Cultural Resources Department serves all Carrboro communities. The Skills Development Center enhances the lives of adults with developmental and intellectual disabilities. WCOM radio broadcasts and distributes high-quality educational, cultural, music, news, talk, or public affairs programs. The Orange County Public Library provides a broad selection of print and non-print materials; research databases; online services; and public access to computers and free Wi-Fi. They host diverse programming to support literacy and learning at all stages of life. DocuSign Envelope ID: 08DD74BE-CE96-4D90-9C72-8BD18C25E2E7 P a g e 20 o f 25 30. Please describe any other relevant expertise or capacity to carry out the project in your application: Town of Carrboro Planning Staff have experience carrying out successful grant projects from entities including the NC Department of Environment and Natural Resources and U.S. Environmental Protection Agency (2006), U.S. Department of Energy (2010), the Clean Fuel Advanced Technology Fund (2015), Duke Energy (2016), NC Urban Forest Council (2020), and the NC Department of Environmental Quality (2021). Staff have met proposed budgets and timetables for these projects. Criterion 5 - Local Economic Development 31. How many Orange County residents are employed by your organization? 118 employees who live in Orange County (64 permanent and 54 temporary). 32. What percent of project materials will be purchased from sources within Orange County or North Carolina? All of the concrete material will be produced locally. Material costs for concrete are approximately $1.5 million, or about 5% of the overall cost of the project. If we utilize National Gypsum, this would equal another 0.5% or so of overall costs. 33. Please describe any other aspect of your project that is relevant to local economic development. The 203 Project will bring new employees to downtown Carrboro. The 29 total jobs will bring an estimated $72,000- $101,500 in new downtown expenditures for businesses. Annually, the Town estimates receiving 2,800 visitors to the government center, 8,300 to the Recreation, Parks, and Cultural Resources Department, and 30,000-40,000 visitors to the library. Criterion 6 - Amount and Duration of Engagement 34. Please describe how you will engage with and/or educate project participants. As outlined in the Town’s Inclusive Communications & Community Engagement Plan, the Town will work to connect with people of color, immigrant, refugee, and other marginalized communities. Strategies will include: • Create neighborhood liaison network • Create community conversations • Build personal relationships • Increase accessibility (identify barriers such as location, transportation, childcare, language) • Maintain a presence in communities and neighborhoods • Offer multiple ways for residents to contribute input and feedback DocuSign Envelope ID: 08DD74BE-CE96-4D90-9C72-8BD18C25E2E7 P a g e 21 o f 25 • Offer information in different languages The Town of Carrboro engage with a variety of knowledgeable individuals and organizations to create a portable triptych panel display for the center of the building, in addition to mutiple educational plaques next to specific features including water refill stations, bicycle racks, EV charging stations, stormwater bioretention cells, etc. Anyone who visits the building to utilize the various public services available will also have the opportunity to learn about green building practices and see them functioning in a public space. The 203 Project and the signage will be publicly accessible to all residents and visitors of Carrboro and can be utilized as an educational field trip venue for students of all ages. It will also showcase the features of the building that were decided from years of public input, community planning efforts, and the Town’s dedication to climate action. 35. How will you measure the success of that engagement or educational effort? The Town will continue to solicit feedback on its communications strategies. Staff plan to continue administering a Community Climate Action Plan Survey on a biennial basis and this would provide an opportunity to measure the success of this engagement. 36. 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. The Recreation, Parks, and Cultural Resources Department will use the building to host community presentations, summer camp activities, and other programs/services. The Orange County Southern Branch Library will host various events for visitors of all ages including public service presentations, book clubs, arts and crafts activities, and skill development courses. Criterion 7 - Time to Complete 37. How much time will your project require to demonstrate the positive impacts you describe? The Town Council has approved the project and a zoning permit has been issued. A groundbreaking ceremony was held on May 5th 2022, and the project construction is beginning this August 2022 with expectations to be complete in 19-months. The Town DocuSign Envelope ID: 08DD74BE-CE96-4D90-9C72-8BD18C25E2E7 P a g e 22 o f 25 estimates it will likely bid out the construction of the solar array in late 2023. Submission Guidance 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 22-23 round of the Community Climate Action Grant is Friday, August 19, 2022 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. 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. ATTACHMENTS 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 2020 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. DocuSign Envelope ID: 08DD74BE-CE96-4D90-9C72-8BD18C25E2E7 P a g e 23 o f 25 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 jurisd iction 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, 2022). 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 modi fication 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. 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. DocuSign Envelope ID: 08DD74BE-CE96-4D90-9C72-8BD18C25E2E7 P a g e 24 o f 25 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) Mayor Damon Seils Term: Nov 2021 – Dec 2023 605 W. Main St #304 Carrboro, NC 27510 301 W Main St, Carrboro, NC 27510 919-918- 7310 dseils@townofcarrboro.org N/A Mayor Pro Tem Susan Romaine Term: Nov 2019 – Dec 2023 412 E Winmore Avenue, Chapel Hill, NC 27516 301 W Main St, Carrboro, NC 27510 919-619- 3408 sromaine@townofcarrboro.org N/A Council Member Randee Haven- O’Donnell Term: Nov 20 106 Fairfield Court Chapel Hill, NC 27516 301 W Main St, Carrboro, NC 27510 919-306- 2080 rho@townofcarrboro.org N/A Council Member Sammy Slade Term: Nov 2009 – Dec 2023 105 Dillard St. Carrboro, NC 27510 301 W Main St, Carrboro, NC 27510 919-951- 5200 sslade@townofcarrboro.org N/A Council Member Barbara Foushee Term: Nov 2021 – Dec 2025 100 Williams St., Carrboro, NC 27510 301 W Main St, Carrboro, NC 27510 919-270- 4087 bmfoushee@townofcarrboro.org N/A Council Member Danny Nowell Term: Nov 2021 – Dec 2025 102 Stable Road, Carrboro, NC 27510 301 W Main St, Carrboro, NC 27510 919-621- 9590 dnowell@townofcarrboro.org N/A Council Member Eliazar Posada 200 NC 54 C101 Carrboro, NC 27510 301 W Main St, Carrboro, NC 27510 919-438- 5609 eposada@carrboronc.gov N/A DocuSign Envelope ID: 08DD74BE-CE96-4D90-9C72-8BD18C25E2E7 P a g e 25 o f 25 Term: June 2022 – Dec 2023 DocuSign Envelope ID: 08DD74BE-CE96-4D90-9C72-8BD18C25E2E7 Applicant Organization's Budget FY21-22 FY22-23 FY23-24 Actual Total for Previous Year Estimated Total for Current Year Projected Total for Next Year* Percent Change 98,500$ 50$ 50$ 0% 22,887,213$ 25,506,235$ 25,506,235$ 0% 25,000$ 20,000$ 20,000$ 0% 19,000$ 19,000$ 19,000$ 0% -$ -$ 0 -$ -$ -$ 0 460,000.00$ -$ -$ 0 600.00$ 600.00$ 600.00$ -$ Private Foundation Grants -$ -$ -$ 0 Other Revenue: Restricted Intergovernmental Revenue, Rents,-$ (1.00)$ Investment earnings, TRF from Capital Projects Fund,2,121,790$ 25,347,801$ 27,667,675$ 27,667,675$ 0% 15,173,947$ 16,876,654$ 16,876,654$ 0% 503,920$ 562,306$ 562,306$ 0% 929,189$ 1,004,447$ 1,004,447$ 0% 147,460$ 197,778$ 197,778$ 0% 8,593,285$ 9,026,490$ 9,026,490$ 0% 25,347,801$ 27,667,675$ 27,667,675$ 0% -$ -$ -$ 0 AGENCY EXPENSES Total Organization Revenue Compensation Rent & Utilities Other Expenses: Contractual services, debt pymts, Total Agency Expenses Capital Outlay, Transfers, Transportation, General non- departmental, Debt Service, Transfers Mtce & Repair, Insurance, Grants to local organizations (Most recent complete calendar year or fiscal year) ORGANIZATION REVENUE Private Donations Town of Carrboro General Fund Ending Date: June 2023 Local Government Grants (Please list separately): Unified Planning Work Program ABC Board Grant Starting date: July 2022 Generated Revenue (fees, sales, etc) ORGANIZATION NAME: 1,857,488$ 2,121,790$ SURPLUS/(DEFICIT) FOR PERIOD: Other Government Grants Triangle United Way State Government Federal Government (CDBG/HOME/etc.) Fund Balance Appropriated Supplies & Equipment Travel & Training FY 2018-19 Agency Budget DocuSign Envelope ID: 08DD74BE-CE96-4D90-9C72-8BD18C25E2E7 Proposed Project Budget Use for all projects Actual Total for Previous Year Estimated Total for Current Year Projected Total for Next Year* Percent Change -$ -$ -$ 0 -$ -$ -$ 0 -$ -$ 89,243$ 0 -$ -$ -$ 0 -$ -$ -$ 0 -$ -$ -$ 0 -$ -$ -$ 0 -$ -$ -$ 0 -$ -$ -$ 0 Private Foundation Grants -$ -$ -$ 0 Other Revenue: please briefly explain here -$ -$ -$ 0 -$ -$ 89,243$ 0 -$ -$ -$ 0 -$ -$ -$ 0 -$ -$ 89,243$ 0 -$ -$ -$ 0 -$ -$ -$ 0 -$ -$ 89,243$ 0 -$ -$ -$ 0SURPLUS/(DEFICIT) FOR PERIOD: Total Project Expenses Travel & Training Other Expenses: please briefly explain here Federal Government (CDBG/HOME/etc.) Supplies & Equipment Total Project Revenue PROJECT EXPENSES Compensation Rent & Utilities Other Government Grants Triangle United Way State Government Private Donations Project Generated Revenue: Local Government Grants (Please list separately): Orange County Community Climate Action Grant PROJECT REVENUE PROJECT NAME:203 Project Solar Photovoltaic Array and Educational Display Use only if project is ongoing FY 2018-19 Program Budget DocuSign Envelope ID: 08DD74BE-CE96-4D90-9C72-8BD18C25E2E7 Applicant Organization's Budget FY21-22 FY22-23 FY23-24 Actual Total for Previous Year Estimated Total for Current Year Projected Total for Next Year* Percent Change 98,500$ 50$ 50$ 0% 22,887,213$ 25,506,235$ 25,506,235$ 0% 25,000$ 20,000$ 20,000$ 0% 19,000$ 19,000$ 19,000$ 0% -$ -$ 0 -$ -$ -$ 0 460,000.00$ -$ -$ 0 600.00$ 600.00$ 600.00$ -$ Private Foundation Grants -$ -$ -$ 0 Other Revenue: Restricted Intergovernmental Revenue, Rents,-$ (1.00)$ Investment earnings, TRF from Capital Projects Fund,2,121,790$ 25,347,801$ 27,667,675$ 27,667,675$ 0% 15,173,947$ 16,876,654$ 16,876,654$ 0% 503,920$ 562,306$ 562,306$ 0% 929,189$ 1,004,447$ 1,004,447$ 0% 147,460$ 197,778$ 197,778$ 0% 8,593,285$ 9,026,490$ 9,026,490$ 0% 25,347,801$ 27,667,675$ 27,667,675$ 0% -$ -$ -$ 0 AGENCY EXPENSES Total Organization Revenue Compensation Rent & Utilities Other Expenses: Contractual services, debt pymts, Total Agency Expenses Capital Outlay, Transfers, Transportation, General non- departmental, Debt Service, Transfers Mtce & Repair, Insurance, Grants to local organizations (Most recent complete calendar year or fiscal year) ORGANIZATION REVENUE Private Donations Town of Carrboro General Fund Ending Date: June 2023 Local Government Grants (Please list separately): Unified Planning Work Program ABC Board Grant Starting date: July 2022 Generated Revenue (fees, sales, etc) ORGANIZATION NAME: 1,857,488$ 2,121,790$ SURPLUS/(DEFICIT) FOR PERIOD: Other Government Grants Triangle United Way State Government Federal Government (CDBG/HOME/etc.) Fund Balance Appropriated Supplies & Equipment Travel & Training FY 2018-19 Agency Budget DocuSign Envelope ID: 08DD74BE-CE96-4D90-9C72-8BD18C25E2E7 Proposed Project Budget Use for all projects Actual Total for Previous Year Estimated Total for Current Year Projected Total for Next Year* Percent Change -$ -$ -$ 0 -$ -$ -$ 0 -$ -$ 89,243$ 0 -$ -$ -$ 0 -$ -$ -$ 0 -$ -$ -$ 0 -$ -$ -$ 0 -$ -$ -$ 0 -$ -$ -$ 0 Private Foundation Grants -$ -$ -$ 0 Other Revenue: please briefly explain here -$ -$ -$ 0 -$ -$ 89,243$ 0 -$ -$ -$ 0 -$ -$ -$ 0 -$ -$ 89,243$ 0 -$ -$ -$ 0 -$ -$ -$ 0 -$ -$ 89,243$ 0 -$ -$ -$ 0SURPLUS/(DEFICIT) FOR PERIOD: Total Project Expenses Travel & Training Other Expenses: please briefly explain here Federal Government (CDBG/HOME/etc.) Supplies & Equipment Total Project Revenue PROJECT EXPENSES Compensation Rent & Utilities Other Government Grants Triangle United Way State Government Private Donations Project Generated Revenue: Local Government Grants (Please list separately): Orange County Community Climate Action Grant PROJECT REVENUE PROJECT NAME:203 Project Solar Photovoltaic Array and Educational Display Use only if project is ongoing FY 2018-19 Program Budget DocuSign Envelope ID: 08DD74BE-CE96-4D90-9C72-8BD18C25E2E7 ORANGE COUNTY BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Meeting Date: January 17, 2023 Action Agenda Item No. 6-b SUBJECT: Community Climate Action Grant (CCAG) – FY 2022-23 Project Selection for General Applicants and Schools DEPARTMENT: Asset Management Services ATTACHMENT(S): 1) CCAG 2022-23 Project Descriptions, Scoring, and Comments for General Applicants and Schools INFORMATION CONTACT: Amy Eckberg, (919) 245-2626 Steven Arndt, (919) 245-2658 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 2022 -23 Orange County Community Climate Action Grant Program; and 2) Approve funding for the recommended Community Climate Action Grant projects for FY 2022-23 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 hel p 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. For the 2022-23 funding cycle, $550,150 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 solicitin g 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 ($275,075) to be awarded to projects submitt ed by either of Orange County's two public school districts. The remaining half ($275,075) was to be made available to all other eligible general applicants in this round. The Community Climate Action grant program received seven (7) applications in this round from a variety of general applicants representing non -profit and public organizations whose total requests add up to $585,873. No private sector applications were received. One (1) project, totaling $368,000 was submitted from the Chapel Hill Carrboro City School district. DocuSign Envelope ID: 08DD74BE-CE96-4D90-9C72-8BD18C25E2E7 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 2022, each of these Commissions voted to forward their final s coring 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: Project Applicant Funding Requested Recommended Funding Level Running total Total Score (Out of 26 pts) Rank* (Out of 7 applica- tions) General Applicants: Habitat Rooftop Solar Habitat for Humanity $112,000 $100,000 $100,000 24.2 1 Weatherization Rebuilding Together of the Triangle $150,000 $25,000 $125,000 23 2 Food Waste Monitors Eno River Farmers Market $4,500 $4,500 $129,500 21.8 3 203 Solar Project Town of Carrboro $89,243 $40,575 $170,075 17.1 4 Fleet Electrification Pilot Town of Chapel Hill $74,600 $50,000 $220,075 17 5 Solar Roof The ArtsCenter $134,664 $55,000 $275,075 15.8 6 Refillable Water Bottle Station The ArtsCenter $20,866 $0 $275,075 10.9 7 Total Requested by General Applicants: (Funds available: ($275,075) $585,873 $275,075 $275,075 School Applicants: Emission Reductions Through HVAC Replacements Chapel Hill Carrboro City Schools $368,000 $275,075 $275,075 19 1 Total Requested by Schools (Funds available: $275,075) $368,000 * All projects were placed in rank order by CFE and HRC voting. DocuSign Envelope ID: 08DD74BE-CE96-4D90-9C72-8BD18C25E2E7 FINANCIAL IMPACT: The Community Climate Action Grant Tax funding of $550,150 in FY 2022-23 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 t he 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 distr ibution 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 an d 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 ener gy; 2) reduce resource consumption; 3) increase the use of recycled and renewable resources; and 4) minimize waste stream impacts on the environment. 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 n atural resources both inside and outside of the County. RECOMMENDATION(S): The Manager recommends that the Board DocuSign Envelope ID: 08DD74BE-CE96-4D90-9C72-8BD18C25E2E7 1) Receive the grant project funding recommendations from the Human Relations Commission and the Commission for the Environment for the FY 2022 -23 Orange County Community Climate Action Grant Program; and 2) Approve funding for the recommended Community Climate Action Grant projects for FY 2022-23. DocuSign Envelope ID: 08DD74BE-CE96-4D90-9C72-8BD18C25E2E7 Should any of the above described coverages be cancelled before the expiration date thereof the issuing company will endeavor to mail 30 days written notice to the certificate holder named to the left, but failure to mail such notice shall impose no obligation or liability of any kind upon the company, its agents or representatives. Companies affording Coverage Certificate of Insurance This Certificate is issued as a matter of information only and confers no rights upon the Certificate Holder. This Certificate does not amend, extend or alter the coverage afforded by the Policies below. Named Participant Town of Carrboro 301 W Main Street Carrboro, NC 27510 Type of Coverage Effective Date Limits of LiabilityExpiration Date Description Orange County, its officers, agents, and employees are to be designated "additional insured" re: Orange County Climate Action Grant Program. Orange County 300 West Tryon Street P.O. Box 8181 Hillsborough, NC 27278 07/01/202407/01/2023GENERAL LIABILITY Commercial General Liability Claims Made Occurrence Products-Comp/Operations Aggregate $5,000,000 Interlocal Risk Financing Fund of North Carolina Issue Date (MM/DD/YYYY) COVERAGES THIS IS TO CERTIFY THAT THE COVERAGE LISTED BELOW IS AFFORDED TO THE PARTICIPANT NAMED ABOVE FOR THE PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN THE COVERAGE DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH PROGRAM. Policy Number North Carolina Interlocal Risk Management Agency A = B = Co Ltr ý PL-P-93007-2023A ¨ý Personal & Adv. Injury $5,000,000 Each Occurrence $5,000,000 Fire Damage (Any one fire) Med. Expense (Any one person) N/A Deductible $1,000 $1,000,000 A AUTOMOBILE LIABILITY PL-P-93007-2023 07/01/2023 07/01/2024 Limit Deductible CSLAny Auto (Symbol 1)ý Hired Autos (Symbol 8)¨ Non-Owned Autos (Symbol 9)¨ Uninsured/Underinsured Motorists¨ $500 PROPERTY Limit Deductible Real & Personal Property¨ Auto Physical Damage (Symbol 7 & 8)¨ Municipal Equipment¨ Computer Equipment & Media¨ Portable Equipment¨ Fine Arts¨ Police Professional Liability Deductible Claims Made Occurrence¨¨ Public Officials Liability Deductible Claims Made Occurrence¨¨ Workers' CompensationB WC-P-265-2023 07/01/2023 07/01/2024 Limit $1,000,000 WC Statutory Limitý Each Accident $1,000,000 Disease - Policy Limit $1,000,000 Disease - Each Employee OTHER COVERAGE Limit Deductible ¨ ¨ Workers' Compensation and Employer's Liability ý Certificate Holder Cancellation Authorized Representative 04/02/2024 $5,000,000 Builder's Risk¨ Claims Made Occurrence DeductibleEmployment Practices Liability ¨¨ Limit(per occurrence/aggregate) Limit(each claim/aggregate) Limit(each claim/aggregate) DocuSign Envelope ID: 08DD74BE-CE96-4D90-9C72-8BD18C25E2E7