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HomeMy WebLinkAboutMinutes 08-26-2025-Business Meeting 1 APPROVED 9116/25 MINUTES ORANGE COUNTY BOARD OF COMMISSIONERS BUSINESS MEETING August 26, 2025 7:00 p.m. The Orange County Board of Commissioners met for a Business Meeting on Tuesday,August 26, 2025, at 7:00 p.m. at the Whitted Human Services Center in Hillsborough, NC. COUNTY COMMISSIONERS PRESENT: Chair Jamezetta Bedford, Vice-Chair Jean Hamilton, and Commissioners Amy Fowler, Sally Greene, Earl McKee, and Phyllis Portie-Ascott COUNTY COMMISSIONERS ABSENT: Commissioner Marilyn Carter COUNTY ATTORNEYS PRESENT: John Roberts COUNTY STAFF PRESENT: County Manager Travis Myren and Clerk to the Board Laura Jensen (All other staff members will be identified appropriately below). Chair Bedford called the meeting to order at 7:00 p.m. She noted that Commissioner Carter was absent as she was traveling for her daughter's wedding. 1. Additions or Changes to the Agenda Chair Bedford announced two additions to the agenda: a discussion on bridge funding from the Social Justice Fund for residents displaced by Tropical Storm Chantal, and Commissioner McKee's request to discuss senior meals. She said the Board would need to be flexible on timing for the first discussion, as they were waiting for members of the public to arrive, and will discuss the second item as item 6. The Board approved the agenda modifications by unanimous consent. The Board recognized Tiana Oxendine, recipient of the North Carolina Association of Black County Officials Scholarship. Commissioner Port-Ascott noted this was the first year Orange County had an applicant. Oxendine graduated from Cedar Ridge High School with a 4.0 GPA while playing basketball, volunteering in the community, and participating in several clubs. She obtained her certified nursing assistant certification over the summer and is enrolled at UNCG studying to become a nurse. Tiana Oxendine shared that her first week of college was challenging with heavy textbook reading for biology class, and she's taking sociology, two honors courses, an English history course, a mandatory honors course, and a nursing instruction course. 2. Public Comments (Limited to One Hour) a. Matters not on the Printed Agenda Kari Hamel addressed the Board, requesting opportunities for community input at the joint school board meeting next month, specifically regarding the terms of the interlocal agreement between the school districts and the county. She noted that over $1 billion in funding would go to school districts over the next 10 years. She referenced a wellness check conducted at Chapel Hill-Carrboro schools five years ago by two retired Winston-Salem Forsyth School executives, noting that Winston-Salem Forsyth School now has over $48 million in debt. She requested tangible open government practices as requirements for funding, including suspending vendors who violate state statutes, creating a dashboard with granular financials, and requiring both school districts to record and post all school board meetings subject to open meetings laws. She 2 emphasized wanting to see students like scholarship recipient Tiana Oxendine get quality education and have bright futures. b. Matters on the Printed Agenda These matters will be considered when the Board addresses that item on the agenda below. 3. Announcements, Petitions, and Comments by Board Members Commissioner Portie-Ascott reported on the NCACC annual conference themed "Cultivate: Inspire County Growth." She celebrated that Health Director Quintana Stewart was honored through the Heroic Hands Initiative for going above and beyond the call of duty, and Orange County Cooperative Extension was recognized as runner-up for the Northern Central District Extension County Partnership award. She said she had lunch with Navya Sharma, a 4-H student from East Chapel Hill High School, who participated in Youth Voices and shared her passion for addressing food insecurity and disaster preparation. Commissioner Portie-Ascott highlighted two impactful sessions on emergency preparation and affordable housing strategies. She said the key takeaways included securing redundant communications, planning for volunteer and donation management, ensuring generators for public buildings are accessible, and recognizing that real recovery happens after week two. She noted the Community Giving Fund was cited as innovative, though Orange County wasn't named specifically. She said the conference strongly suggested that each county develop strategies for affordable housing, specifically for those with middle income. Commissioner Hamilton welcomed everyone back to school and highlighted several activities. She said she made comments at the Opioid Settlement Funding Annual Meeting, and was impressed with Health Director Quintana Stewart and staff showing that initiatives were benefiting the community with lower opioid deaths. She shared that she attended the opening of the FitLot outdoor exercise facility at the Seymour Center and attended multiple community events including the walk at Fairview and Unity in the Community at Rogers Road Community Center, where she heard many concerns about the tax reevaluation. She emphasized her commitment to ensuring a fair process. Chair Bedford noted committees have continued meeting through summer break and reported that Durham Tech Community College received needed funding for increased enrollment. She attended the grand opening of Thermo Fisher Scientific, which will manufacture pipettes with federal funding. She said the public art tour, UPROAR, closed out Saturday. She said that she and Commissioner McKee spent three days in court as defendants in a jury trial regarding impact fees, where the jury unanimously found in the county's favor, though litigation will continue. Commissioner Fowler reported on her two-week vacation to Iceland. She said she was impressed with the country's emphasis on avoiding plastics and disposable products to preserve the climate, noting visible evidence of rapidly receding glaciers. She said she attended the Triangle West TPO meeting, where they authorized staff to release the preferred option for the 2055 Metropolitan Transportation Plan for 45-day public comment and the ADA Transition Plan for 30-day comment. She attended the FitLot ribbon-cutting and tried the equipment. Due to travel, she missed the Opioid Settlement Annual Meeting, but said she looks forward to attending the Board of Health meeting the following day. She emphasized priorities of ensuring equitable tax valuations, supporting Tropical Storm Chantal-impacted residents, and ensuring a comprehensive land use plan. Commissioner Greene also attended the Opioid Meeting and the Thermo Fisher event.As Grow Triangle representative, she attended the Triangle West meeting. At the Visitors Bureau meeting, she learned all UNC home games are sold out, but the University encourages people to attend anyway for Chapel Thrill concerts, the Modelo Kickoff Club, and food trucks at every home game. At the meeting, she said Lynn Mines from the North Carolina Restaurant and Lodging 3 Association made her annual presentation, noting that the industry does $35 billion in sales annually and employs 11% of the state's workforce. She mentioned the General Assembly wants to remove municipalities' power to regulate short-term rentals. Planning and Inspections Director Cy Stober confirmed the county regulates short-term rentals with different standards for owner-occupied versus non-owner-occupied properties, though they cannot charge special licenses or track them due to state law. Commissioner Greene also reported on the completed GoTriangle audit. Commissioner McKee thanked the Board for adding the senior meals agenda item, calling it a critical mission for elderly residents. He petitioned the Board to move forward with the Cedar Grove Athletic Association's request to name a field at Cedar Grove Community Center for Mr. Lawrence Van Hook, who had boys' and girls' teams that traveled throughout North Carolina and the Southeast. Commissioner McKee is meeting with the group on Sunday to get details. The petition would follow the normal two-meeting process, with action potentially in October for a player reunion. 4. Proclamations/ Resolutions/ Special Presentations a. Labor Day Proclamation The Board approved a proclamation recognizing September 1, 2025 as Labor Day and honoring Orange County's workers. BACKGROUND: Orange County has over 78,000 workers and enjoys a low unemployment rate. Workers of all backgrounds, skills and professions contribute to the County's economy and the community's well-being. On the eve of the Labor Day holiday, this proclamation shows appreciation and recognition of Orange County's workers and recognizes the County's commitment to the them, fair labor practices and to a Living Wage. Commissioners read the following proclamation in turn: ORANGE COUNTY BOARD OF COMMISSIONERS LABOR DAY PROCLAMATION WHEREAS, on June 28, 1894, the United States Congress passed an act making the first Monday in September of each year the legal Labor Day holiday; and WHEREAS, the 2025 Labor Day holiday occurs on September 1st; and WHEREAS, the federal holiday pays tribute to the achievements of workers in the United States by recognizing their contributions to the country's strength, prosperity and well- being; and WHEREAS, Orange County has a labor force of 78,648 residents and an unemployment rate of 3.6%; and WHEREAS, while the Orange County median household income is $86,736, many residents are still employed in jobs that do not pay the current living wage of$17.65 per hour; and WHEREAS, North Carolina remains one of just 16 states that have not adjusted their $7.25 minimum wage, even for inflation, over the past fifteen years; and WHEREAS, many workers in Orange County earn less than living wages and are living in poverty and even experiencing homelessness despite full-time employment; and 4 WHEREAS, Orange County's Strategic Plan recognizes a diverse and vibrant economy as one of its six Strategic Priorities; and WHEREAS, this strategic priority's goal is to foster an environment that attracts and retains sustainable and diverse businesses and visitors, employment opportunities, and diversifies our tax base; and WHEREAS, Labor Day is an opportunity for Orange County to recognize the contributions of all of our workers to the county's economy; and NOW THEREFORE, we, the Orange County Board of Commissioners, do hereby proclaim September 1, 2025, Labor Day, as a day to honor the hard-working residents of Orange County who contribute so much energy, skill and innovation to our broader community and encourage all Orange County employers to ensure workers have a living wage, as well as safe and supportive work environments. This the 2611 day of August, 2025. Jamezetta Bedford, Chair Orange County Board of Commissioners A motion was made by Vice-Chair Hamilton, seconded by Commissioner McKee, to approve and authorize the Chair to sign the proclamation. VOTE: UNANIMOUS Commissioner Hamilton, who proposed the proclamation, thanked Deputy Manager Caitlin Fenhagen for preparing it, emphasizing the importance of recognizing all workers in public and private sectors, as well as unpaid caregivers. She noted Americans work harder than many others worldwide. Commissioner McKee highlighted the absurdity of the $7.25 minimum wage, sharing his shock when he took a job after 50 years of farming and realized people struggle to live on $20 per hour, much less minimum wage. Chair Bedford reminded residents about employment assistance available at senior centers for those 55 and older facing age discrimination, and workforce centers at Drakeford Library and DSS for resume help and job search assistance. b. Bridge Funding for Residents Displaced by Tropical Storm Chantal The Board approved Budget Amendment #1, transferring up to $20,000 from the Social Justice Reserve to the Department of Social Services to support residents displaced by Tropical Storm Chantal to extend temporary housing or to establish new housing. BACKGROUND: The Department of Social Services (DSS) and the Housing Department have been providing case management for County residents who have been displaced from housing due to damage caused by Tropical Storm Chantal. On July 11, 2025, the County, in partnership with the Town of Chapel Hill, began paying for hotel rooms for displaced residents as they searched for new housing. The Town of Chapel Hill has provided $100,000 of emergency housing funds to support these residents to avoid homelessness. Under the terms of an agreement with the Town of Chapel Hill, DSS determines the use of funds, provides case management services, and helps residents secure alternate housing arrangements. 5 DSS is currently paying for 20 rooms using a combination of County Emergency Assistance funds and the funding from the Town of Chapel Hill, although this number does fluctuate from day to day. The cost of the rooms is approximately $2,000 per night. As of August 22, 2025, a total of approximately$83,000 has been expended. Funding identified for this purpose will be exhausted shortly, and residents staying at the hotel have been informed that the last day of funded hotel stays is August 29. Of the residents currently at the hotel, 13 have Housing Choice Vouchers. Eight of those residents have identified housing and are only waiting for the landlord to make the units available. Five are actively searching for housing. Of the seven residents without a Housing Choice Voucher, one owns their unit at Camelot Village and intends to return while the remaining six are actively searching for housing. Some are waiting for approval of other benefits. The County has received $83,462 in Community Giving Fund donations for Chantal recovery. These funds will be jointly administered by the County and the three municipalities, with the County acting as fiscal agent. Temporary housing and other supports to reestablish housing may be an appropriate use of these funds. As this intergovernmental group forms, this abstract transfers up to $20,000 from the Social Justice Reserve to the Department of Social Services to support residents displaced by Tropical Storm Chantal to extend temporary housing or to establish new housing. This would include apartment application fees, security deposits, and essential household items and furniture. Eligibility for this funding will follow the current guidelines. Recipients must be County residents earning up to 200% of the poverty level who have experienced displacement from their primary residence due to impacts from Tropical Storm Chantal. Qualifying income in dollars would be $31,300 for a single person or$64,300 for a family of four. Travis Myren made the following presentation: Slide #1 ORANGE COUNTY NORTH CAROLINA Bridge Funding for Residents Displaced by Tropical Storm Chantal Board of Commissioners Business Meeting August 26, 2025 6 Slide #2 Purpose • Consider transferring up to $20,000 from the Social Justice Reserve Fund to the Department of Social Services to support residents displaced by Tropical Storm Chantal • Funding to be used to extend temporary housing and/or to establish new housing ORANGE COUNTY 2 NORTH CAROLINA Slide #3 Background • Orange County and Town of Chapel Hill partnered to house displaced residents in hotel rooms starting on July 11, 2025 — Department of Social Services providing case management and emergency funding assistance — Town of Chapel Hill provided$100,000 to help fund the cost of hotel rooms • As of August 22, 2025, Social Services and the Town were supporting 20 hotel rooms for displaced residents — The number of rooms can fluctuate from day to day — Town of Chapel Hill is also providing 29 hotel rooms for residents displaced from Town public housing • Local funding identified to fund hotel rooms will be exhausted by August 29, 2025 ORANGE COUNTY 3 NORTH CAROLINA 7 Slide #4 Bridge Funding Proposal • $20,000 transfer from Social Justice Fund to Department of Social Services — Extend temporary housing — Establish new housing Examples. application fees,security deposits,essential household items,furniture • Eligibility — County residents — Displaced from primary residence due to impacts from Tropical Storm Chantal — Earn up to 200%of federal poverty level • $31,300 for single person • $64,300 for family of four • Remaining Social Justice Reserve balance: $130,000 ORANGE COUNTY 4 NORTH CAROLINA Slide #5 Next Steps • Work with State Individual Assistance to assume cost of hotels beginning August 30 — Decision expected mid-week — Payments to individuals for other recovery supports will not be available for at least 30 days • Recovery group to determine uses for donations to the Community Giving Fund — County and Town representatives(Housing, Emergency Management, Social Services) — Current balance of approximately$83,500 — Meeting Thursday • Relief Center at The Drakeford to be extended to September 12 ORANGE COUNTY S NORTH CAROLINA 8 Slide#6 Manager Recommendation • Approve the transfer of up to $20,000 from the Social Justice Reserve to the Department of Social Services to support residents displaced by Tropical Storm Chantal to extend temporary housing or to establish new housing ORANGE COUNTY 6 NORTH CAROLINA Slide #7 Questions? ORANGE COUNTY NORTH CAROLINA PUBLIC COMMENTS: Pam Wright described losing everything in the July 6th flash flood at her home, with water gushing through the front door, toilet, and bathtub. She emphasized needing a roof over her head and ability to maintain personal hygiene, criticizing different treatment of homeowners versus 9 renters though all were flooded. She doesn't want to return to the flood zone and said homeowners insurance isn't releasing information about programs to help. Jessica Tickles was unable to speak but had a representative convey her need for support recovering documents destroyed in the flood. Heather Gibbs appreciated the help received but emphasized timing issues. She was on housing lists before Camelot Village and only went there as a last resort after a homeless shelter said she'd be on the street otherwise. She didn't know it was a flood zone until signing her lease. With physical disabilities including cognitive issues, stroke, and seizures, she shouldn't be in such a location. She's been actively applying since July but faces constant barriers - being on lists for 2-4 years, waiting weeks for apartments to be ready, units failing inspection. She's still waiting for her current application to be processed. She said extended funding would help navigate these barriers, especially for those needing special accommodations with limited availability. Quinton Simmons said additional funding is needed. He doesn't want to return to Camelot where he almost lost his life in the flood. Even when not flooding, rain causes paranoia about when it will flood again. He said the apartment he applied for may not be ready, so the funding will keep him and others from becoming homeless until their housing is ready. He asked the Board to keep their promise that residents wouldn't be homeless. CR Clark from Triangle Tenant Union stated $20,000 isn't enough, as it goes to hotels and landlords for application fees rather than directly supporting residents. He explained that with individual assistance not coming until October, residents need help for the next month-plus. He said those not already on public services lack case management support, relying on individual volunteers without resources or ability to cut red tape. He believes the county should provide relocation support and ensure appropriate housing; he explained that some disabled residents were offered inaccessible third and fourth floor apartments.As one of the state's richest counties that heard about billion-dollar corporations, food trucks at sporting events, and Icelandic vacations, he said that Orange County can afford more for its most vulnerable. With $130,000 remaining in the Social Justice Fund, he requested that more should go to these residents. Mei Wang celebrated the community response through Triangle Mutual Aid, Triangle Tenant Union, and volunteers mucking out apartments and helping residents navigate finding affordable housing. They particularly recognized Devin Gilgor delivering meals nightly to Comfort Inn residents. They shared that four residents still lack appropriate housing options and urged continued support and more direct assistance to displaced residents rather than money exclusively going to hotels and landlords. At a press conference, they said residents discussed Camelot's cycle of flooding, displacement, and landlords repainting to re-rent to new tenants, and many countywide face similar unsafe conditions. They said the county should work with tenants to stand up for their rights. Devin Ceartas of Triangle Mutual Aid reported their collective has been involved in several hundred situations across Orange, Alamance, and Durham counties. They've carried belongings from flooded houses, bought clothes, provided food and funds for people to stay with relatives. Mental health professionals support their ad hoc casework. He said that the visible pattern shows poor people live in places that flood. He said if you must live where your life is endangered because you lack money, you don't have a right to live in America - you must earn it. He emphasized that everyone deserves dignity. He said Triangle Mutual Aid has distributed $86,916 across three counties, half directly to impacted people. On a different topic, he criticized Tyler Technology for controlling information and making it inaccessible to the public, citing their statewide system preventing bulk data analysis of mandated public information. Devin Gilgor represented residents unable to attend, including Dale, an amputee whose prosthetic leg was swept off in the flood. He said the fire department's boat motors were insufficient, and couldn't reach those needing the most help. Second-floor residents carried people including Quinton and Dale upstairs until emergency services arrived. He said one resident struggles with unbearable PTSD after living through three Camelot floods, and others couldn't 10 attend this meeting due to trauma. While $20,000 is appreciated, he said it won't fix the ongoing issue of housing vulnerable people in flood zones, and someone will die. He said lives are worth more than the current efforts. He said everyone lost their documentation and challenged commissioners to try getting a license without ID, birth certificate, or social security card, or getting a replacement social security card without documents or mental/emotional/physical capacity. He said volunteers are driving people to replace the documentation they need for jobs, housing, and DSS assistance. Kari Hamel emphasized the post-traumatic stress burden of being a natural disaster victim with near-death experiences and daily housing insecurity. She requested the Board direct the county manager and deputy manager to form a legal services team for individual legal assessments and action plans, hopefully pro bono. She asked for Orange County Health Department to enact a 24-month medical plan for all willing individuals covering physical and mental health. Regarding DSS case management, she wanted to hear what's happening now and after the meeting. The $20,000 won't last long enough - she asked the Board to remove the cap, meet all needs for 90 days, and schedule another meeting. Chair Bedford said $20,000 is to bridge the gap until the next meeting with state, which is scheduled for Thursday. She said it was initially thought that individuals who applied would get that initial check, so learning that it would take a month the Board wanted to make sure funds were available until then. She invited Lindsey Shewmaker, DSS Director forward to share some of the assistance those with case management are receiving and how those who are not connected can get in touch with DSS staff. Lindsey Shewmaker said staff have been doing case management since the initial shelter after the storm was opened. She said staff transitioned the shelter to hotels when return home wasn't possible. She said initial property management estimates of 4-6 weeks for repairs led to the current funding timeline, but the damage was more significant. She said it looks like that process will take a lot longer, and it is understandable that some people who were displaced don't want to go back. She said it is a time-consuming process to get people housed, and DSS helps with deposits, applications, transport, and securing personal documents. She said Deputy Manager Fenhagen attends weekly case staffings, discussing progress and action steps. She shared that today, the county is down to 17 hotel rooms that DSS is supporting, and Alliance Health is supporting 4 others. She said staff is out at the Comfort Inn 3-4 days a week. She said DSS staff have also worked with Animal Services to provide pet food, other pet needs. She encouraged anyone who is not connected with case managers to call DSS and say they were displaced by Tropical Storm Chantal. Commissioner Portie-Ascott asked if there aren't enough units in the county that will accept the Housing Choice Vouchers, leading residents to flood-prone units like those at Camelot Village. Lindsey Shewmaker said she doesn't work in Housing, but that Camelot Village is attractive because it's affordable, on a bus line, and some residents who have been approved there had trouble getting approved at other units. Chair Bedford added that there aren't enough vouchers from the Federal government to meet the demand. She asked Sarah Pickhardt to come forward to talk about next steps from Emergency Service's standpoint. Sarah Pickhardt said there will be an after-action report that will examine what worked well in the response to Tropical Storm Chantal and what needs improvement. She said Chantal stressed every system, with 911 taking 8,000 calls in seven hours, exceeding Hurricane Florence records. She said they're working with vendor IEM to gather partner feedback for a comprehensive report focused on immediate response and initial recovery, with findings rolling into the Emergency Operations Plan update. 11 Commissioner Portie-Ascott asked about the residents' statement that all poor people live in flood-prone areas and whether the county could prevent property owners from repeatedly housing vulnerable people there. Cy Stober clarified that Camelot Village is in Chapel Hill's Planning Jurisdiction. He said Orange County doesn't permit residential dwellings in 100-year floodplains, only 500-year floodplains, with exceptional 65 - 80-foot buffers around all floodplains restricting development. Chair Bedford requested information on HUD rules about placing voucher holders in floodplains after multiple disasters and clarification on perceived rules requiring people to accept dangerous floodplain apartments or lose their housing eligibility. Commissioner Fowler asked if there were other thoughts about how to use what's left in the Social Justice Fund. Chair Bedford shared some ideas, including allocating more money to the Long-time Homeowner's Assistance Program. Travis Myren said this money will keep hotels booked through the next Board meeting on September 4th, where they can add more funding if needed. Commissioner McKee brought up the discussion of senior meals, which was scheduled later on the agenda. He said he initially planned to ask the Board to consider approving $29,000 to continue this program, but more of the Social Justice Fund could be used for this immediate housing need, and the Board could revisit the fund to address the meal program. Commissioner Greene thanked everyone who came to speak tonight and appreciated their testimony. She said Camelot Village could never be built where it is now. Chapel Hill has tried to find solutions including working with FEMA for buyouts and considered condemnation. She said the latter would cost tens of millions for the town. Vice-Chair Hamilton said the county needs to figure out how to be more nimble in emergencies, including in how it sets up communications to the community and to the Board. She said given federal budget cuts, more money will be needed for social services, so the county needs to be ready. She said she supports this item, but wants to get a report that looks out at upcoming needs. She said the uncertainty is traumatic for people who just went through an emergency. She asked if there is a policy that can be put in place that allows the county to refuse housing people in a floodplain. Travis Myren explained the county would need to amend the HUD admin plan and has asked the Housing Director to identify how many units would be lost if the amendment went forward. Commissioner Hamilton emphasized the community must understand that such a policy means less available housing but would prevent repeated losses. Commissioner Greene said it was concerning to her that one resident was told she would be out on the street if she didn't accept the apartment at Camelot Village. Travis Myren said neither HUD nor the county have a policy that would remove someone from a housing waitlist if they decline a unit. He said it may be a shelter-specific policy and he will get more information from the Housing Director, Blake Rosser. A motion was made by Commissioner Fowler, seconded by Commissioner McKee, to approve Budget Amendment #1 to transfer $20,000 from the Social Justice Reserve to the Department of Social Services to support residents displaced by Tropical Storm Chantal to extend temporary housing or to establish new housing. VOTE: UNANIMOUS 5. Public Hearings None. 12 6. Regular Agenda Additional Fundinq for Department on Aging Takeaway Meal Program (This item was added at the beginning of the meeting.) Commissioner McKee expressed concern that the takeout program at the Senior Centers ends on Friday. He wants to ensure no hard stop for those truly needing meals without transportation. He said that at $9 per meal/day, continuing through December would cost under $10,000, allowing reassessment later. Janice Tyler, Aging Director, said there are 41 meals being taken away every day, and 8- 10 are for truly homebound individuals. She explained that those delivering meals to homebound individuals also take their own meals. She said Aging staff have been notifying people for a while now that the funding for the take-out meals program is ending. She said she has spoken with Susan Jarmin of Orange County Meals on Wheels, and they can accommodate taking meals to homebound individuals. She said Orange County is the only county still doing pandemic-era takeout meals. She highlighted that one of the benefits of Meals on Wheels is that meals are guaranteed to be delivered and those who are homebound won't be relying on one person to bring them a meal each day. Travis Myren explained that the program was extended 2 months during the budget process, which is why the program is ending now. Chair Bedford emphasized participants need to accept Meals on Wheels without feeling they have choice, as she won't vote to continue for 10 people if Meals on Wheels can serve them. Commissioner McKee said his only concern was ensuring no hard stop for truly homebound individuals. Janice Tyler suggested continuing the program for two weeks at$675 weekly to give Meals on Wheels time to work with homebound individuals to get them on their route and assure them they will still get meals delivered. Chair Bedford shared her positive volunteer experience with Meals on Wheels, which provides pet food, 15-minute social visits, sugar-free treats for diabetics, and various delivery options, including cooler drop-off. Vice-Chair Hamilton said people should be encouraged to call the Department on Aging for information if needed. Janice Tyler said information has been included with each takeaway meal about who to contact to get more meals. Commissioner Fowler agreed Meals on Wheels is the appropriate entity to help. Commissioner Portie-Ascott asked if everyone understood the communication that came with the meals. Janice Tyler said she thinks so but will have someone from her staff contact individuals who are eligible for Meals on Wheels. A motion was made by Chair Bedford, seconded by Commissioner Fowler, to approve enough funding for two weeks of the program. VOTE: UNANIMOUS 13 b. Approval of Eno-Haw Regional Hazard Mitigation Plan The Board approved a resolution adopting the Eno-Haw Regional Hazard Mitigation Plan as approved by the North Carolina Division of Emergency Management (NCEM). BACKGROUND: In October 2000, the "Disaster Mitigation Act of 2000" (DMA 2000) (Public Law 106- 390) was signed into law amending the "Robert T. Stafford Disaster Relief and Emergency Act of 1988." DMA 2000 requires local governments to adopt a hazard mitigation plan in order to be eligible for hazard mitigation funding. To remain eligible for funding, each local government must update the hazard mitigation plan every five years. In addition, North Carolina General Statute §166-A- 19.41 states as a condition of State public assistance funds following a disaster that "the eligible entity shall have a hazard mitigation plan approved pursuant to the Stafford Act." In an effort to reduce costs associated with hazard mitigation planning, the State prioritizes planning funding provided to counties to those who collaboratively create regional hazard mitigation plans with neighboring jurisdictions that are face comparable or similar hazards. The goal is to combine efforts and have counties create comprehensive, multi- county/multijurisdictional plans while using fewer resources. No local control is lost by any participating entity in the regional plan, and each participant retains the right to apply for State or Federal funding. Furthermore, as an additional benefit, any combination of participants can choose to share the cost of any required local match when applying for project funding. In accordance with State and Federal regulations, the Eno-Haw Regional Hazard Mitigation Planning Team, which consists of representatives from Orange County Planning and Inspections, Orange County Emergency Services, and the other participating jurisdictions began meeting in September 2024 to work with WSP, a consultant provided by the State, to create the 2025 update to the Eno-Haw Regional Hazard Mitigation Plan. Collectively, the team evaluated past hazards and incidents, the geographical profile, the population profile, recently updated Flood Insurance Rate Maps (FIRMs), assessments from the Triangle Regional Resiliency Study, and other data to compile a profile for the region. Additionally, mitigation goals, strategies, and actions were developed for the region. A draft of the Eno-Haw Regional Hazard Mitigation Plan was submitted to the State Hazard Mitigation Officer for review in April 2025, and NCEM approved the plan in May 2025. The Federal Emergency Management Agency (FEMA) is currently reviewing the plan and is expected to issue an approval. Local government approval of the plan is occurring ahead of the expected FEMA approval in order to ensure necessary deadlines are met. If FEMA's review results in any significant revisions, the plan will be brought back to the BOCC for re-adoption at a later date. Sarah Pickhardt, Division Chief of Emergency Management, introduced the item. Chair Bedford asked her to explain a bit about the Emergency Management team. Sarah Pickhardt explained her team's role in coordinating the county's disaster response, preparedness, recovery, and mitigation across all hazard types from hurricanes to hazardous spills. She said when local resources might be overwhelmed, her team connects needs with resources rather than taking over scenes. Sarah Pickhardt introduced Hannah Tuckman, Emergency Management Planner, who made the following presentation: 14 Slide #1 ENO- HAW REGIONAL HAZARD MITIGATION PLAN 2025 UPDATE ORANGE COUNTY Slide #2 Hazard Identification AThis plan identifies disaster risks to our community using historical and census data. Mitigation Strategies A This plan outlines ways our community can lessen the impacts of disasters before they happen. Regional Hazard Mitigation Plan <� Federally Required �. This plan is required for our jurisdiction to be cqj eligible to receive FEMA grants and discounted flood insurance premium rates. 1 Hannah Tuckman said the Emergency Management Plan is updated every 5 years. She said North Carolina Emergency Management divides counties into regions and provides contractors to lead the planning process. 15 Slide #3 1 THE P RO&Ef6S Organize to Prepare the Plan i • Involve the Public - Coordinate Assess the Hazard ' • Assess the Problem . . set Goals Review Possible Activities • : Draft an Action Plan • • Adopt the Plan • Implement,Evaluate,&Revise the Plate Hannah Tuckman said the four-phase process involves: organizing resources and stakeholder orientation; conducting risk assessments through technical analysis and community input; developing mitigation strategies; and adoption/implementation. She said they're currently in phase four, presenting the draft action plan for adoption. Slide #4 REGIONAL COLLABORATION ORANGE �+ �qlx ra COUNTY y ISONifH ChIiOLINA °9ysoMouAll. k r CITY nF 9W DURHAM .34'<M� III • rowN or H I LLS BOROUG H Hannah Tuckman said the Eno-Haw region includes Alamance, Durham, Orange, and Person counties, collaborating on one comprehensive plan. She said Carrboro and Hillsborough already adopted the plan this summer, with Chapel Hill following shortly. 16 Slide #5 SUMMARY OF HAZARD RISKS HIGH RISK MODERATE RISK LOW RISK Dam Failure Tornadoes&Thunderstorms Excessive Heat Wildfire Flooding Cyber Threat Drought Earthquake Hurricanes&Tropical Storms Civil Unrest Landslide Hazardous Materials Incident Critical Infrastructure Failure Infectious Disease Severe Winter Storm Terrorism/Mass Casualty Radiological Emergency Priority Risk Index is determined by probability of the event occurring, severity and spatial extent of impact,warning time, and duration. Slide #6 GOALS AND OBJECTIVES Goal 1:Change,enhance,or adopt plans,ordinances,policies,regulations,and other local tools and mechanisms to better facilitate risk reduction activities and improve overall resiliency. Objective 1.1:Strive to ensure that development occurs in such a way as to protect wetlands,floodplains, erosion control measures,and other natural features that serve to reduce hazard risk. Objective 1.2:Pursue policies that incorporate hazard mitigation into new development and post -disasterredevelopment. Goal 2: Protect the public health,safety and welfare by increasing training,education,and public awareness of hazards and by encouraging collective and individual responsibility for mitigating hazard risks. Objective 2-1:Implement a public awareness campaign to educate citizens of possible hazards and mitigation options. Objective 2-2:Pursue strategies and technologies to improve warning and notification of hazard events and ensure that emergency services are adequate to protect public health and safety. 17 Slide #7 GOALS AND OBJECTIVES (CONT.) i4 Goal 3: Improve technical,administrative,financial,and political capability to implement effective mitigation projects and respond to hazards. Objective 3-1:Improve operations for hazards and emergencies that cause disruptions to traffic, release times,power outages,sheltering,and communications. Objective 3-2:Improve regular regional communication and foster the creation of more multijurisdictional regional planning efforts related to risk reduction and resiliency. Goal 4: Implement structure and infrastructure projects to improve public safety,reduce risk to vulnerable populations,and protect buildings,transportation,and other critical and essential functions of the Eno -Haw Region. Objective 4-1:Strive to keep infrastructure extensions out of known hazardous areas in order to actively discourage development in high risk areas. Objective 4-2:Retrofit or otherwise protect existing property,critical facilities,and infrastructure against damages. Slide #8 SELECTED ACTIONS o Prevention • Incorporating Hazard Mitigation Plan priorities into the 2050 Land Use Plan • Continuing to implement the 2030 Comprehensive Plan • Continuing the Climate Action Plan • Continuing to update and implement recommendations in local/regional plans to improve the resiliency of water resources • Home Weatherization for low -to-medium income residents • Tree Giveaway program • Community Wildfire Protection Plans Natural Resource Protection �j Ensure future development occurs in a manner that protects floodplains, streams,and wetlands to reduce flood hazard susceptibility. • Continue to enforce existing regulations pertaining to storm water management and erosion control standards contained within the Orange County UDO The full plan,to include all of Orange County's planned actions is available at www.EnoHawHMP.com Hannah Tuckman said new actions are listed on the slide in Orange. Commissioner Greene asked about wildfire protection plans, given the shift from fire suppression to controlled burns. 18 Hannah Tuckman explained it includes burn ban protocols and community protection, with the action enabling future funding eligibility for wildfire or agricultural/forestry initiatives. Slide #9 SELECTED ACTIONS (CONT.) Property Protection • Continuing to participate in the National Flood Insurance Program • Continuing to enforce North Carolina State Building Code • Expand situational awareness tools including installing additional stream gauges • Continue to acquire and/or elevate flood prone properties Structural Projects • Explore possibility of retrofitting critical facilities to harden against winds/lightning and improve/retrofit with generators • Conduct cost/benefit reviews during planning and design phases of new facilities to determine feasibility of equipping facility with back -up generators, lightening protection,and high wind protection • Implement drainage improvement projects to reduce flood risk the full plan..to include all of Orange County's planned actions is available at www.EnoHavvHMP.com Commissioner Portie-Ascott asked what happens when they can't acquire a flood-prone property. Hannah Tuckman said it is more of an opt-in program for owners of repetitive loss properties who don't want to sell the risk to others. Slide #10 SELECTED ACTIONS (CONT.) Emergency Services • Continuing to provide warming/cooling centers during extreme temperatures • Develop a comprehensive Emergency Operations Plan with integration of all three municipal Emergency Operations Plans • Continue to improve situational awareness during hazard events • Develop a Countywide Tactical Interoperable Communications Plan Public Education and Awareness Provide education and outreach in multiple languages before,during,and after disasters • Engage in regional events,activities,and training opportunities to improve planning efforts with other local jurisdictions • Develop and begin implementing an Orange County Heat Action Plan • Conduct heat mapping to understand which parts of Orange County are most vulnerable to excessive heat • Provide utility bill assistance to income eligible residents The full plan,to include all of Orange County's planned actions is available at www.EnoHawHMP.com Chair Bedford asked if situational awareness is for the emergency managers. 19 Hannah Tuckman explained this included both emergency managers and the broader county, citing examples like after-action discussions, technological strategies integrating 9-1-1 data, and exercises with OWASA on dam operations. Sarah Pickhardt said there is a dashboard in the EOC now that shows the number of calls, where they are, and the status of those calls. She said they are looking at ways to leverage technology solutions to make informed and quick decisions and improve situational awareness. Slide #11 ORANGE COUNTY STRATEGIC PLAN The Eno-Haw Hazard Mitigation supports several priorities of the County's Strategic Plan. Objective 1:Identify the priorities and resources necessary to implement the Climate Action Plan Priority One:Environmental Objective 2:Invest in our infrastructure to reduce the environmental impact of Protection and Climate Action the County fleet/facilities and improve safety Objective 3:Protect water supply/watersheds Priority Two:Healthy Community Objective 7:Provide sustainable,equitable,and high -quality community safety and emergency services to meet the community's evolving needs Slide #12 ��� QUESTIONS? Hannah Tuckman Emergency Management htuckman@orangecountync.gov EmergencySarah Pickhardt Division Chief of Management .- .. GE COvV �r www.Read Oran e.or READY y g g ORANGE Commissioner Portie-Ascott asked to go back to Goal 3 on slide #7. She asked what regional communication would look like. 20 Hannah Tuckman said that could look like getting information from neighboring communities to ensure efficiencies and learn from each other, and coordinate communications with residents. Commissioner Portie-Ascott said she had a lot of conversations at the NCACC conference about misinformation spreading during emergencies. She asked if that was an issue here during Tropical Storm Chantal. Sarah Pickhardt said she's not aware of anyone purposefully sharing misinformation or disinformation, but there was confusion, and people were not looking to reputable sources for their information. For example, she said there was an untrue rumor the University Lake dam failed. Vice-Chair Hamilton asked how they would respond to misinformation. Sarah Pickhardt said they do their best to be honest and just share the information they have available in a timely manner. She said having strong community relationships like we do here is important and can help combat misinformation. She said silence often breeds misinformation, so it's important to provide an update, even if there is no new information. Hannah Tuckman said the after-action survey results showed that the Community Relations Department was consistently praised in the feedback received in the survey, and was vital in getting ahead of misinformation. Commissioner Greene asked about a resident's complaint regarding insufficient boat motors for rescues. Sarah Pickhardt said the amount of rain in a short amount of time was unprecedented in this community, and some emergency vehicles were damaged. She said she will get more information from the Chapel Hill Fire Department about what specifically happened with those boats. A motion was made by Commissioner Fowler, seconded by Vice-Chair Hamilton, to approve and authorize the Chair to sign the resolution adopting the Eno-Haw Regional Hazard Mitigation Plan. VOTE: UNANIMOUS b. Update on Revaluation Appeals, Studies, and the Tax Assessment Work Group The Board received an update on the status of property tax appeals, the countywide and neighborhood level equity studies, and approved the charge, composition, and role of the Tax Assessment Work Group. BACKGROUND: The Orange County Tax Administration Office completed a revaluation of real property in 2025. The goal of the revaluation is to make assessed values more reflective of market values. Orange County currently conducts a revaluation of real property every four years. Although the 2025 revaluation followed this four-year schedule, the County was also mandated by the N.C. Department of Revenue to conduct a revaluation in 2025 because the difference between assessed values and market sales had reached a threshold that required it. Property owners received notices of their new assessed values in March 2025. Most property owners experienced a marked increase in assessed value compared to the prior year. On average, the assessed value of residential properties increased by 52%. The new assessed values caused concern among some property owners about the accuracy and fairness of the revaluation process. Concerned residents noted particular disparities in historically Black neighborhoods. In response, the County emphasized the importance of the appeal process to adjust assessed values if errors or oversights in the revaluation process resulted in an inaccurate value. The Tax Office offered educational and technical support on how property 21 owners could file an appeal of their new assessed value and offered to schedule appeal workshops in communities. The County also contracted with a vendor to conduct a countywide vertical equity analysis. Vertical equity means that properties should be assessed at the same proportion of their fair market value, regardless of the property's value, to ensure that lower-priced properties and higher-priced properties exhibit the same ratio of assessed value to actual sale prices. The Tax Administration Office is also conducting neighborhood level equity analysis to determine if inequities or other anomalies exist in assessed values at the neighborhood level. This report provides a status update on appeals, the results of the countywide and neighborhood level equity analysis, and the Tax Assessment Work Group the County Manager recommended in June. Appeal Status The Tax Office received a total of 3,348 informal appeals during the informal appeal window that was open from March 21 to April 30, 2025. Following the informal appeal window, the Tax Office received an additional 908 formal appeals for a total of 4,256 appeals. Of those, there are 3,909 unique properties, with the overlap representing properties that were appealed at both informal and formal levels. Of the 908 formal apeals, 35 were not submitted by the deadline and will not be considered. Additional appeals will be received as property owners have 30 days to appeal decisions, and the last mailing of decision notices on informal appeals is expected to be at the end of August. Of the 3,909 unique properties appealed, a total of 3,637 were appeals of residential property, and 272 were appeals of nonresidential property. The Tax Office and the Board of Equalization and Review have issued decisions on 3,094 residential appeals and 173 nonresidental appeals. Value adjustments made on residential appeals had a median decrease of $25,990 in value, or about 6%, while value adjustments on nonresidential properties had a median decrease of $288,700, or about 13%. The 944 remaining appeals, along with additional appeals of informal decisions, are scheduled to be completed by mid-December 2025. The Board of Equalization and Review approved post- adjournment meetings through December 11, 2025. Countywide and Neighborhood Equity Analyses As stated above, the County contracted with a vendor to conduct a vertical equity analysis of countywide values. The analysis stratified properties by age, value, and geographic location. Graphs of the results are attached. That analysis showed that, in general, values were within the standards for vertical equity established by the International Association of Assessing Officers (IAAO) when outliers were removed from the analysis. The vendor removed any property where the assessed value deviated from the actual sale price by 25% or more which accounted for approximately 950 of 5,800 sales. The Tax Office independently conducted an equity analysis on the County's 1,026 assessment neighborhoods. The IAAO specifies that measures of vertical equity are only representative of possible inequities in neighborhoods with five (5) or more sales. Of the neighborhoods with more than five (5) sales, the Tax Office identified 86 neighborhoods that were outside of the equity standards used by the IAAO. Of the neighborhoods with less than five (5) sales, the Tax Office 22 examined those neighborhoods for consistency and reasonableness and identified an additional 76 neighborhoods that require a more thorough review. The Tax Office is also studying the 19 neighborhoods identified by the Orange County Property Tax Justice Coalition for possible value adjustments. A total of 171 neighborhoods have been identified by the Tax Office for closer review. In order to expedite that review, the County Manager has authorized the Tax Office to contract with private professional appraisers to supplement current staffing. With this additional staffing, the Tax Office estimates that the neighborhood reviews will be completed by mid-November, prior to the Thanksgiving holiday. If value adjustments are made, property owners will receive a notice of the change and will have 15 days to appeal that change. If the change in value also changes the amount of property tax due, tax payers who have already paid their property taxes will be issued a refund if the amount is lower than their original tax bill or a notice of additional tax due if the amount is higher than the original tax bill. Tax Assessment Work Group In June, the County Manager recommended the creation of a Tax Assessment Work Group to study and make recommendations to improve and ensure the fairness, accuracy, and consistency of the tax assessment process. The Manager is also recommending that the County select a consultant through a request for proposal (RFP) process to work with the Work Group to examine processes and procedures, identify best practices, and make recommendations to improve the equity, consistency, and accuracy of the assessment process. The consultant would also be asked to recommend the organizational capacity, staffing, and structure required to implement its recommendations. The County Manager is seeking the Board's approval of the charge, composition, and role of the Work Group as described below. • Charge The Tax Assessment Work Group is charged to evaluate the policies, processes, and procedures used by the Orange County Tax Office to assess property values. The Work Group will provide feedback and input to a consultant retained by the County to make recommendations on changes and enhancements to the tax assesment process that will improve and ensure the accuracy and fairness of property assessments. • Composition 1. Three Commissioners 9. Representative from the Orange 2. County Manager County Property Tax Justice 3. Tax Administrator Coalition 4. Budget Director 10. Non-Profit Housing Provider 5. Director of Civil Rights and Civic Life 11. Community Representative from 6. Community Relations Director District 1 7. Durham and/or Wake County Tax 12. Community Representative from Assessor District 2 8. Representative from the North Carolina Housing Coalition 23 The County Manager is requesting feedback on this composition in general, the appointment of three (3) Commissioner representatives, and a discussion of whether and how community representatives from District 1 and District 2 could be selected and appointed. One (1) of the three (3) Commissioners will also need to be appointed to serve as Chair of the Work Group. • Roles The roles of the Work Group will be partially driven by the timeline to begin and finalize the work. For example, if the Work Group is asked to review the scope of services for consulting services and participate in vendor selection, the actual study would not begin for several months. As a core role for the Work Group, the County Manager is recommending that the Work Group provide feedback to the consultant at milestone stages of the project: data gathering, data analysis, alternatives analysis, recommendation development, and the finalization of recommendations. • Timeline The timeline for this evaluation will depend on the ultimate scope of work and availability of data. Once a consultant is in place, the Work Group will establish a timeline to complete its work. Travis Myren made the following presentation: Slide #1 ORANGE COUNTY NORTH CAROLINA Update on 2025 Revaluation and Tax Assessment Work Group Board of Commissioners Business Meeting August 26, 2025 24 Slide #2 Purpose 1 . Receive update on appeals of property value 2. Receive update on countywide and neighborhood level equity studies and next steps 3. Review and approve the charge, composition, and role of the Tax Assessment Work Group 2 OP,ANG CA OILINA COUNTY TTOR'FHSlide #3 Background Value all property in the County to reflect market conditions/market value at the time of the revaluation Redistribute the responsibility for property tax payments based on market value • Required by NCGS 105-286(a)(2): — A county whose population is 75,000 or greater according to the most recent annual population estimates certified to the Secretary by the State Budget Officer must conduct a reappraisal of real property when the county's sales assessment ratio determined under G.S.105-289(h)is less than.85 or greater than 1.15,as indicated on the notice the county receives under G.S.105-284.A reappraisal required under this subdivision must become effective no later than January 1 of the earlier of the following years: a. The third year following the year the county received the notice. b. The eighth year following the year of the county's lost reappraisal. • In 2022, Orange County received notice of a mandatory revaluation - Sales ratio for 2022 was 0.8197 which was below the standard of 0.85 - By 2024,sales ratio dropped to 0.6445 ORANGE COUNTY 3 NORTH CARC+LINA 25 Slide #4 Background Value notices were distributed in March of 2025 - Residential properties increased by 52%on average Concerns from residents regarding the accuracy and fairness of the revaluation process particularly in historically Black neighborhoods County Response to Date - Technical support from Tax Office on how to file an appeal of value Countywide and neighborhood level equity studies - Creation of Tax Assessment Work Group to work with a consultant to evaluate and make recommendations on improvements to the assessment process, policies,and procedures Tax payments due on September 1, 2025 Tax payments past due after January 5, 2026 Past due payments begin accruing interest penalties a ORANGE COUNTY TTOR'FHCA Slide #5 Status of Appeals • The number of appeals is higher than previous revaluations � 2025 Appeals 2021 Appeals 2017Appeals Informal Appeals 3,348 1,682 2,238 Formal Appeals 908 412 316 Total Appeals 4,256 2,094 2,554 Median residential decrease-$25,990 or 6%decrease in value - Median nonresidential decrease-$288,700 or 13%decrease in value • 944 appeals pending decisions on value adjustments - 114 pending informal appeals may be appealed again to the Board of Equalization and Review • All appeals completed by mid-December 2025 ORANGE COUNTY 5 NORTH CAROLINA 26 Slide #6 Countywide Vertical Equity Analysis • Vertical Equity - Vertical equity means that properties should be assessed at the same proportion of their fair market value, regardless of the property's value,to ensure that lower-priced properties and higher-priced properties exhibit the same ratio of assessed value to actual sale prices Sales ratio=Assessed Value/Actual Sales Price 1.0—Assessed value matches sales price Above 1.0—Assessed value is greater than sales price Below 1.0—Assessed value is below sales price • Countywide study Analyzed sales bank of approximately 5,800 qualified residential sales - Removed approximately 950 sales as outliers(difference between assessed value and sales price>25%) • Data stratified by sales price, decade built, building type, township, census tract ORANGE COUNTY 6 NORTH CAROLINA Slide #7 Countywide Vertical Equity Analysis • Measures Analyzed Mean—average of sales ratios Median—middle value of sales ratios - Price Related Differential(PRD)—measures uniformity sales ratios between low and high values properties A PRD close to 1.0 indicates neutral assessment practices A PRD above 1.0 indicates higher-value properties are under-assessed(regressive assessment). A PRD below 1.0 means higher-value properties are over-assessed(progressive assessment) International Association of Assessing Officers(IAAO)specifies an acceptable PRD range between 0.98 and 1.03 ORANGE COUNTY 7 NORTH CAROLINA 27 Slide #8 Countywide Vertical Equity Analysis 1.04 PRD by Value Range Quintiles - Actual Sale Price vs TASP 1.03 ..................... I............................................................................1........................................,, ... 6 a 1.02 1 1.013 1.017 z 1 1.01 1.008 W 1 c 0.99 0 g0.98 ....._....._........._................................................................... 0.97 0.96 n 0.95 $0-$314,700 $314,800- $443,400- $594,500- $803,100+ All $443,300 $594,400 $803,000 VALUE RANGE QUINTILES —PRD by Useable Sales —PRD by Time Adjusted Sales •- IAAO Upper Bound(1.03) -- IAAO Lower Bound(0.98) Parcel Count-Value Quintiles $0-$314,700 $314,900-$443,300 $443A00-$594,400 $594,500-$803,000 $803,100. All _ 631 1,457 1054 796 974 4902 � ORANGE COUNTY 8 NORTH CAROLINA Slide #9 Countywide Vertical Equity Analysis Residential Price Related Differential by Building Type 1A5 0.1.04 1.034 .—1.01 1.012 1.01 1.012 y 1.01 1.004 1.005 1.013 � 1 O 0.99 y 0.96 =0.97 0.96 e 0.95 Residential Cando Manufactured Home Modular Home Single family 7awnhome T1'f Family All Building Type —PROby Useable Sales —PRD WTime Adjusted Sales •••••••••IAAOUPPer Bound(1.03) •••••••••lWLOWerl3Wnd(0.98) Parcel Count-Buildine Type Residential Condo Manufackwed Home Modular Home Single Family Townhome TFF Family All 4 107 41 3865 830 55 4902 ORANGE COUNTY 9 NORTH CAROLINA 28 Slide #10 Countywide Vertical Equity Analysis • Measures Analyzed Measures of Variability-dispersion or spread of sales ratios in relation to the mean or median sales ratio Standard Deviation Coefficient of Dispersion Coefficient of Variability Coefficient of Concentration - Low measures of variability indicate data are clustered tightly around the mean,and high measures indicate data are more spread out ORANGE COUNTY 10 NORTH CAROLINA Slide #11 Neighborhood Level Equity Analysis • Conducted by the Tax Office - Analyzed all 1,026Assessment Neighborhoods Neighborhoods with five or more sales (minimum threshold for reliability recommended by IAAO) Used same equity measures for neighborhoods with five or more sales - Added measure of Price Related Bias(PRB)—measures whether sales ratios are systematically higher,lower or steady as values increase. • A negative value indicates regressivity while a positive value indicates progressivity 86 neighborhoods outside of statistical measures of equity • Neighborhoods with less than five sales - Granular review of values in neighborhoods with less than five sales Looking for inconsistencies,reasonableness - 76 neighborhoods identified for closer review ORANGE COUNTY 11 NORTH CAROLINA 29 Slide #12 Neighborhood Level Equity Analysis • Neighborhoods identified by the Orange County Property Tax Justice Coalition - Reviewing all 19 neighborhoods identified 10 of the 19 were also identified by the Tax Office study for closer review • If adjustments to values are made... - Tax Office notifies property owner of revised value;Owner has 15 days to appeal • If adjustments to values are made and property tax bill already paid... Lower value=lower tax bill=refund to taxpayer - Higher value=higher tax bill=notice of additional tax due to taxpayer • County Manager authorized use of contracted professional appraisers to expedite neighborhood reviews • Expected completion in mid-November ORANGE COUNTY 12 NORTH CAROLINA Slide #13 Orange County NBC Review Geographic distribution of -� neighborhood level reviews ' --- Pink-outside statistical standards • Teal-<5 sales; selected by Tax Office • Orange-identified by the Orange County Property Tax Justice Coalition - ORANGE COUNTY 13 NORTH CAROLINA Vice-Chair Hamilton asked what the role of the data person will be in this. Travis Myren said the data person would gather on-site measurements and verify property details. Nancy Freeman said appraisers would analyze this information against sales data to identify any disparities. 30 Commissioner Greene said it seems like the data collector would almost always want to look at the property. Nancy Freeman said it depends on the review because part of what they'll be looking at is the sales information for that neighborhood. She explained that if they aren't satisfied with what they see in the sales data, they would start looking at individual properties and that's when we might see that there will be properties that might have a change in value. Commissioner Portie-Ascott asked how the appraisal company was chosen. Nancy Freeman explained they contacted four companies, heard from three, and selected one with experience in Durham and Chatham Counties that was immediately available and familiar with the area. She elaborated that one of the companies had been utilized in Orange County previously, which added a level of familiarity and trust in their capabilities. The other two companies that responded, while reputable, did not have the same level of proximity or current knowledge of the local real estate market. She said one of the firms had most of its experience rooted in the western part of the state, which was a significant factor in opting for a company with more regional experience. Nancy Freeman highlighted that proximity was an essential criterion for the selection to ensure the appraiser would not need additional time to acclimate to the local market dynamics and logistics, making the process more efficient. The selected company displayed an eagerness to begin the project, emphasizing their immediate availability and capacity to deploy necessary resources promptly. She said this readiness was evidenced by their follow-up communications, in which they repeatedly reached out, showing anticipation to start as soon as contracts were finalized. Slide #14 Tax Assessment Work Group Charge - To evaluate the policies,processes,and procedures used by the Orange County Tax Office to assess property values. - The Work Group will provide feedback and input to a consultant retained by the County to make recommendations on changes and enhancements to the tax assessment process that will improve and ensure the accuracy and fairness of property assessments. Role Provide feedback to the consultant at milestone stages of the project:data gathering,data analysis,alternatives analysis,recommendation development,and the finalization of recommendations - Review the scope of services for consulting services? Parlicipate in vendor selection? - Others? ORANGE COUNTY 14 NORTH CAROLI NA 31 Slide#15 Tax Assessment Work Group Composition — Three Commissioners — Durham and/or Wake County Tax — Discuss community — County Manager Assessor representatives and how to — Tax Administrator — Representative from the North appoint,if needed Carolina Housing Coalition — Budget Director — Representative from the Orange — Community Representative from — Director of Civil Rights and Civic County Property Tax Justice District 1? Life Coalition — Community Representative from — Community Relations Director — Non-Profit Housing Provider District 2? • Appoint one of the Commissioner Representatives as Chair • Timeline — Once consultant is in place,the Work Group will establish a timeline to complete its work ORANGE COUNTY i 5 NORTH CAROLINA Slide #16 Questions? ORANGE COUNTY NORTH CAROLINA Chair Bedford asked the Board to review the role for the work group. Vice-Chair Hamilton advocated for prompt action to show responsiveness to community concerns, emphasizing that a timely approach would demonstrate the county's dedication to addressing resident issues. She said that delaying processes, such as involving the work group in extensive reviews of the Request for Proposals (RFP), might hinder the Board's ability to 32 immediately address the inequities exposed by the valuation discrepancies. She said that moving forward with developing the RFP without waiting for the work group's input would prevent further delays and expedite the hiring of a consultant who could analyze and recommend changes to the tax assessment processes. She noted that once a consultant was on board, the work group could play a more significant role in examining the solutions and adjusting as necessary. Commissioner McKee expressed some concerns with how the Board will be able to identify what will be included in the RFP. Vice-Chair Hamilton said she wants to see a consultant who sees the difference between what is happening because of gentrification and what is caused by the county's own processes. Commissioner Greene said she thinks the questions Commissioner McKee are asking are important, and the question is whether the Board will have that conversation, or the Work Group will. Chair Bedford said she thinks it's worth the time for the work group to pose the questions for the RFP. She argued for involving the work group's expertise in reviewing the RFP for a consultant to ensure it was comprehensive and tailored to address community concerns effectively, even if it meant a longer timeline. After additional discussion and input from Travis Myren, Chair Bedford made a motion to have the work group review the RFP for the consultant before issuance. The motion was seconded by Commissioner Fowler. VOTE:Ayes, 4(Commissioner McKee, Commissioner Greene, Commissioner Fowler, Chair Bedford); Nays, 2 (Vice-Chair Hamilton and Commissioner Portie-Ascott) MOTION PASSES The Board agreed to add two community members from District 1 and two from district 2 through an application process. Chair Bedford nominated Commissioner Carter, Commissioner Portie-Ascott, and Commissioner Fowler to serve on the committee. She also shared names of other people that have volunteered to serve in the other proposed positions. The Board agreed that the deadline for applications will be September 30tn The Board agreed that the other county's Tax Assessor would attend and present as an expert rather than a member. 7. Reports a. Orange County Land Use Plan 2050 — Board Request for Additional Information The Board received an updated draft presentation schedule for the Board to receive additional background information requested for the drafting of the Land Use Plan 2050 and provided feedback on potential costs associated with guest presenters, Clarion's attendance during presentations, and any meeting facilitation services. BACKGROUND: At its April 8, 2025 Work Session, the Board reviewed a draft schedule for receiving presentations from County staff and guest presenters. In response, the calendar preference was for staff to schedule agenda items through November and possibly beyond, to receive the information. Subsequently, Planning staff has coordinated with the Clerk's and Manager's Offices to schedule items on BOCC work session agendas and add two half-day retreats to the Board's meeting calendar. Attachment 1 is an updated schedule for the Board to receive the information 33 requested. Presentations are proposed for work sessions on September 9, October 14, and November 11, 2025; and at half-day retreats scheduled for November 14 and November 21, 2025. Staff is requesting feedback from the Board on the draft presentation schedule (Attachment 1) and use of County funds for expert presenters and professional services. Following are some additional details on anticipated costs: Independent Expert Presenters — Subject matter experts are needed to address the topics of groundwater hydrology and the economics of housing supply/demand. Planning staff has identified a representative from Applied Resource Management, which has expertise in geologic consulting, well drilling, and geothermal systems; and the UNC School of Government, Development Finance Initiative (DFI),for housing supply/demand expertise and a market analysis of Rural Activity Nodes. Applied Resource Management has provided an estimate of$2,250 for meeting preparation, attendance, and presentation, and staff is in coordination with the School of Government towards receipt of its cost estimate. Most recently, staff has reached out to Randall Arendt for additional expertise on Conservation Subdivisions and staff can update the Board on its communications during the meeting. Clarion Associates — For continuity purposes, it would be helpful to have a staff person from Clarion Associates attend the meetings for hearing presentations, discussions, and for note taking of items that will require changes to the draft Land Use Plan 2050 prior to its release for public review and comment during Community Engagement Window (CEW) #3. Clarion has provided a cost per meeting estimate of $580 for a 1-hour meeting and $850 for a 4-hour retreat. This includes travel, attendance, and note taking. Total cost for the four (4)work sessions and two (2) half-day retreats would be $4,020. Meeting Facilitator — Following the presentations and completion of the Board's request for additional information, it may be helpful for a meeting facilitator to help the Board identify the changes to the draft Plan that will be needed prior to the scheduling of CEW #3. Staff is in coordination with the School of Government, Center for Public Leadership and Governance, to discuss the Land Use Plan 2050 process and the possibility of providing retreat facilitation to the BOCC. Staff can update the Board on its progress during the meeting. Why does Orange County Need to Update its Land Use Plan? - In North Carolina, local governments that apply "...zoning regulations... shall adopt and reasonably maintain a comprehensive plan or land-use plan (North Carolina General Statute 160D-501(a)). This statute requires that zoning regulations are "in accordance with a comprehensive plan" and requires that local governments make statements of consistency when making rezoning decisions on a development application. The existing Orange County Comprehensive Plan was adopted in November 2008. Additional information about the project, including e-mail sign-up for project updates, is available on the project website: https://www.orangecountVIanduseplan.com. Completed project deliverables, including Fact Book; outreach summaries; and more, are also available on the project website: https://www.orangecountylanduseplan.com/resources Next Steps with the BOCC— Planning staff proposes to present an agenda item covering aspects of County demographics, the planning process, plan implementation, watershed regulations, and planning agreements at the September 9, 2025 BOCC Work Session. 34 Tom Altieri, Senior Planner for Long Range Planning, introduced the item and reviewed the background information. He also reviewed the following costs associated with the item: Subject Matter Experts: Applied Resource Management—Groundwater hydrology and community wells. $2,250 UNC School of Gov., Development Finance Initiative—Market analysis of rural activity nodes, housing needs, and residential supply/demand. $45,100 Randall Arendt—Conservation subdivisions ($8,500 plus travel est.)$12,000 Sub-Total $59,350 Clarion Associates: A staff member to attend BOCC presentations to hear presentations, Board discussion, and note taking for items that will require changes to the Draft Land Use Plan. (4 work sessions and 2 retreats) $4,020 Meeting Facilitator: True North Performance Group—Facilitation of two retreats. $17,500 Total $80,870 Commissioner Greene asked who True North Performance Group was. Tom Altieri said it is a consulting firm led by Rebecca Jackson, who is also an adjunct faculty member at the UNC School of Government. Commissioner Greene asked if she would have expertise in local government that other facilitators do not have. Tom Altieri said yes, and that they wanted someone with a basic understanding of land use and planning. PUBLIC COMMENTS: Laura Streitfeld from Preserve Rural Orange urged ensuring an informed, equitable planning process. She questioned whether proposed presenters (volunteer board members and for-profit companies) provided truly independent scientific viewpoints, suggesting University scientists instead. She said the board hadn't requested the proposed market analysis and encouraged university planning experts for rural node insights. She criticized the consultant's website as a significant barrier, disconnected from the county site with no government logos or links, making the plan inaccessible when searching the county website. She asked the Board to take action tonight for a thorough, accessible and inclusive land use planning process. Given time constraints and questions about costs, the Board agreed to proceed with the September 9th presentations but bring back cost discussions at the September 4th meeting. Commissioner McKee said he had a problem discussing $80,000 in consultant costs after hearing from flood victims receiving limited assistance. 35 Commissioner Greene defended the importance of comprehensive planning while acknowledging the need to address both issues. 8. Consent Agenda • Removal of Any Items from Consent Agenda • Approval of Remaining Consent Agenda • Discussion and Approval of the Items Removed from the Consent Agenda A motion was made by Vice-Chair Hamilton, seconded by Commissioner Fowler, to approve the consent agenda. VOTE: UNANIMOUS a. Minutes The Board approved the draft minutes for the May 22, 2025, May 27, 2025, May 29, 2025, June 3, 2025, June 5, 2025, and June 17, 2025, BOCC Meetings as submitted by the Clerk to the Board. b. Tax Collector's Annual Settlement for Fiscal Year 2024-25 The Board received the Tax Collector's annual settlement, approved and authorized the Chair to sign the resolution accepting it as reported for entry into the minutes; approved and authorized the Chair to sign, and issued the Order to Collect to the Tax Collector for Fiscal Year 2025-2026; and approved and directed the Tax Collector to release debts charged including 2019 EMS ambulance bills and 2015 ad valorem personal property tax and fee bills. c. Refund Request for Overpayment of Excise Tax from Attorney Kendall Page's Office The Board approved a refund request for overpayment of excise tax in the amount of$1,650 from Attorney Kendall Page's Office (if approved the funds will be issued to Alexandra Elder as the funds came from her personal account). d. Adoption of Program and General Records Retention and Disposition Schedules for Local Government Agencies The Board adopted the records retention and disposition schedules for local government agency program and general records, as required by the NC Department of Natural and Cultural Resources. e. Approval of Tyler Software as a Service (SaaS) MUNIS to the Cloud The Board approved and authorized the Manager to sign an agreement with Tyler Technologies, Inc. for $343,920 to move the County's Enterprise Resource Planning financial system (MUNIS) to a Software as a Service (SaaS) model. f. Approval of a Contract for an On-Premise Backup System Purchase and Consolidation The Board approved and authorized the Manager to sign a twelve-month contract and any future amendments with Data Network Solutions (DNS) in the amount of $149,933.54 to purchase a new on-premise backup solution (Rubrik) to replace the existing data backup solutions currently in use, and consolidate all data backups into one (1) system. g. Purchase of Electric Vehicles for the Asset Management Services Department, Planning & Inspections Department, Department of Social Services, and Department of Environment, Agriculture, Parks & Recreation The Board approved and authorized Orange County Fleet Services to purchase two (2) Nissan Leaf Electric Vehicles (EVs), two (2) Chevy Silverado 1500 EV trucks, and two (2) Ford MachE EVs. h. Purchase of Three (3) Replacement Vehicles for the Transportation Services Department 36 The Board approved and authorized Orange County Fleet Services to purchase three (3) Original Equipment Manufacturer (OEM) Modified ADA Mobility Mini-Vans (Chrysler Voyager) to provide accessible transportation options to individuals with disabilities who are unable to use the fixed- route bus service. 9. County Manager's Report Travis Myren reminded everyone of next Thursday's meeting at the Whitted Building. 10. County Attorney's Report John Roberts had no report for the Board. 11. *Appointments None. 12. Information Items • July 8, 2025 BOCC Meeting Follow-up Actions List 13. Closed Session A motion was made by Chair Bedford, seconded by Vice-Chair Hamilton, to enter in to closed session pursuant to North Carolina General Statute § 143-318.11(a)(3), "to consult with an attorney employed or retained by the public body in order to preserve the attorney-client privilege between the attorney and the public body regarding the National Prescription Opiate Litigation (MDL 2804) and other topics," and for the approval of closed session minutes. VOTE: UNANIMOUS A motion was made by Commissioner Fowler, seconded by Vice-Chair Hamilton, to reconvene into open session. VOTE: UNANIMOUS Adjournment A motion was made by Vice-Chair Hamilton, seconded by Commissioner Fowler, to adjourn the meeting at 11:07p.m. VOTE: UNANIMOUS Jamezetta Bedford, Chair Recorded by Tara May, Deputy Clerk to the Board Submitted for approval by Laura Jensen, Clerk to the Board