Transcript
SOURCE TRANSCRIPT
This transcript is downloaded from the source you provided but we haven't reviewed it for accuracy. Treat it as a starting point, not a verbatim record. You can also request an AI-transcription of the audio file with the button to the left.
These are YouTube's auto-generated captions, not a human transcript — expect occasional errors, especially with names and technical terms.
[0:31]
Good evening and welcome to the August
10th 2026 regular meeting of the
[0:35]
Hillsborough Town Board of
Commissioners.
[0:38]
The public charge is printed in the
agenda this evening. I will not read it
[0:42]
out loud, but the discussion is our
adventure to call in public meetings.
[0:47]
Sarah Durney audience members signed up.
>> No.
[0:51]
» Okay, good.
Um is there a motion to approve the
[0:56]
agenda?
>> So moved.
[0:57]
» Second. Okay, thank you. Kathleen, thank
you Matt. All in favor?
[1:00]
» Aye.
>> Any opposed?
[1:03]
And on to item number four,
appointments. This evening we have um
[1:09]
uh the reappointment of David
Blankfard as the town regular member
[1:14]
to the Board of Adjustment for a term
ending September 30th, 2029.
[1:20]
And the second item is a resolution
requesting the Orange County Board of
[1:24]
Commissioners reappoint Richard Chapel
to the Board of Adjustment as an extra
[1:28]
territorial jurisdiction regular member.
>> Move to approve as presented.
[1:33]
» Second. Thank you Kathleen, thank you
Matt. All in favor?
[1:36]
» Aye.
>> Any opposed?
[1:37]
You are not so
And on to item number five, the consent
[1:42]
agenda for this evening. Was there a
motion?
[1:43]
» Move to approve as presented.
>> Second.
[1:46]
» Thank you Kathleen, thank you Matt.
All in favor?
[1:48]
» Aye.
>> Any opposed?
[1:51]
And that very quickly takes us to the
regular agenda for this evening.
[1:57]
Um the first item is fiscal year 2026
strategic plan annual report
[2:03]
and proposed fiscal year 2028-30
strategic plan process with
[2:09]
administrative services director Ben
Brubaker.
[2:19]
Ben.
>> Good evening.
[2:25]
All right. Um, so I'll go ahead and get
started with the 26 annual report and
[2:30]
then we'll move on to the update for the
um, FY 28 through 30 strategic planning
[2:37]
process and um,
uh, open it up for feedback. But um, if
[2:42]
you have any questions as we go along on
the annual report, feel free to jump in.
[2:46]
Um,
the way I broke out the PowerPoint was
[2:50]
to go focus area by focus area as we
normally do and um,
[2:56]
uh, the slides have the various
initiatives, um, a summary of where we
[3:01]
ended in the fiscal year with the
particular initiative as well as um, a
[3:05]
quick visual red, yellow, green to um,
quickly denote kind of where where we
[3:10]
felt um, we are with the particular
initiative. So, if you all are okay with
[3:14]
that, we'll just proceed um, in that
form.
[3:19]
All right, so we'll start off with the
sustainability focus area.
[3:23]
Were there any questions for um,
initiatives 1.1 through 2.4?
[3:28]
» I actually do have a question but
>> Okay.
[3:31]
» Yeah.
I did not find that by the way.
[3:35]
» [laughter]
>> No worries.
[3:40]
» As part of the UDO cuz um,
are we taking a look at at housing code
[3:45]
because I saw that Durham was able to
make changes to strengthen minimum
[3:51]
housing. Can we do the same because we
have an issue in places with
[3:57]
what passes for code is
I'm sorry, not habitable.
[4:02]
Yeah, have we taken a look at that
within the DDO and can we strengthen and
[4:07]
I know there are limitations with with
state law, but we don't
[4:12]
our ability can be
can we enhance it?
[4:15]
» Yeah, I'll turn it over to Matt to give
us
[4:19]
further thoughts.
>> Yes, ma'am. So, the our actual our
[4:21]
minimum housing code is not actually
part of the UDO, it's a separate part of
[4:25]
our code ordinances. We did a group of
updates last year.
[4:29]
Um we're actually going to talk at next
week next Excuse me, the work session in
[4:33]
2 weeks about some minimum housing code
cases and that'll be a good time to talk
[4:38]
with Shannon about additional updates
you all would like to see, but it's not
[4:42]
part of the UDO process.
>> Okay, thank you. But thank you for
[4:45]
already thinking ahead on that one.
[4:50]
» Other questions on this slide?
[4:54]
I'm not seeing any.
[5:01]
Move to the next slide.
[5:06]
Any other initiatives
on this slide?
[5:09]
I'll give you a second to look through
it if you need to.
[5:20]
All right.
>> I want to know if you could just give me
[5:23]
a few more minutes.
>> Yes.
[5:24]
Yes, we're still moving.
[5:40]
» Help me remember for the tree
preservation policy, would that be town
[5:44]
wide?
>> That was for the town-owned
[5:48]
» Just the town-owned
>> town-maintained trees.
[5:55]
» Okay.
>> I actually do have a question. I'm not
[5:57]
sure where where the best
[6:01]
what the best venue is to ask.
[6:06]
Because in um
Hillsborough Heights
[6:10]
» [laughter]
>> have the trees.
[6:13]
I know I was named a tree steward for
one of the trees that has no hope for
[6:17]
survival because it was planted too
close to
[6:22]
It's a magnolia that was planted way too
close to
[6:25]
uh I think it was a maple and it's a uh
a a a a
[6:29]
mulberry mulberry or other one of those
very Anyway, it has no hope.
[6:34]
» Mhm.
>> It is older than my magnolia. My
[6:38]
magnolia is probably two times plus the
size cuz it doesn't get sunlight.
[6:43]
Um
I know I don't even know how to
[6:48]
I I know periodically I'll raise this
and you're probably the best person but
[6:52]
it either needs to be moved, cut down
because the poor thing has no hope for
[6:56]
survival
and I'm still rather astounded of
[7:01]
if you planted why the heck you plant it
so close to big spread tree cuz it's a
[7:08]
it's a top canopy tree not an understory
tree.
[7:11]
» Is it in the sidewalk?
>> No, it's in the It's in the It's the
[7:15]
park.
>> Oh,
[7:17]
this is like a Stephanie question.
>> Mhm. Yeah.
[7:20]
It's it's um in the park but this
predates Stephanie when we employed
[7:26]
Margaret
and I don't remember the other
[7:28]
Margaret's last name.
>> Schaffer.
[7:30]
» Schaffer, thank you.
It's like I knew it started with an S.
[7:35]
Did she name me tree steward or steward?
I'm like, I would love to uh
[7:39]
It ain't getting no sun and I can't fix
that.
[7:42]
» Well, appreciate you raising that. I see
Matt taking a note so we'll make sure to
[7:46]
pass that along.
>> And Caesar, go back. Just give it a nice
[7:48]
death treat I mean to transplant it you
have to be
[7:53]
but it ain't got no hope for survival.
>> Jackie, you got one?
[7:56]
» Jackie, go back one slide to four real
quick.
[8:00]
So slide two where we talked about
electrifying
[8:04]
our fleet. You know, there's
a comment in there about one hybrid
[8:09]
vehicle.
So we
[8:12]
I guess the question is are we looking
to
[8:15]
at some point be fully electrified or we
going to are we transitioning to a
[8:21]
hybrid?
>> Yeah, so I think we haven't really
[8:25]
wanted to be on the front lines of
testing electric vehicles.
[8:29]
So we've been um
uh with the
[8:33]
transition to the hybrid police vehicles
and
[8:37]
I know our our fleet staff has also been
attending conferences and kind of seeing
[8:41]
what vehicles are out there as far as
electric options, talking to people. At
[8:45]
this time felt like we weren't at the
position to start that process yet but
[8:49]
has been trying to stay in the loop and
kind of understand the field of
[8:53]
and learn on electric vehicles.
>> And if I remember correctly, part of it
[8:57]
also is because a significant amount of
our fleet involves
[9:02]
um police vehicles that are take home.
How do you manage that piece? I remember
[9:07]
that being like a really sticky wicket.
>> Yeah, there's definitely the
[9:10]
infrastructure and the charging
infrastructure component and kind of
[9:14]
what do we have available in town, what
do the officers have that would be
[9:18]
needed and how at their house. So
there's definitely a lot of different
[9:22]
components to that electric um
conversion process.
[9:26]
» Something that seems really simple but
suddenly has a lot of you know
[9:32]
» [clears throat]
>> infrastructure potentially that an
[9:35]
officer would have to
would have to have at [clears throat]
[9:39]
home and how you compensate for for that
literally and figuratively.
[9:45]
» Thank you.
[9:50]
» Maybe on this slide.
All right, so we'll move on to connected
[9:55]
community and we only have two
initiatives here.
[10:01]
» I have a I have a question with 1.2 and
I
[10:04]
I'm trying to
I think I understand it, but
[10:09]
how is it connected to the multi-modal
network?
[10:16]
And
where where I think it is
[10:19]
if we're trying to
[10:23]
I feel I'm just I'm I'm trying to
understand how they are
[10:26]
um
>> How
[10:28]
how it fits into connected community as
a focus area? Is that what you were
[10:31]
» Specifically advance in multi-modal
network to reduce the single occupant
[10:35]
vehicles and links to other residents to
key places and other
[10:38]
um
And so I get the it links to good
[10:42]
places, but then
my disconnect is how does it advance
[10:47]
multi-modal
network?
[10:50]
» So I think it was and I'll have to go
back to see how it's connected, but the
[10:54]
thought of how it fits in was the um
creating opportunities to bring people
[10:59]
together
um in the connected
[11:04]
aspect of things, um but not necessarily
the the multi-modal perspective, but it
[11:10]
might be a component of like you know,
um
[11:14]
» [clears throat]
>> those multi-modal features that would
[11:17]
have public art, but
more so just gathering community in in
[11:23]
terms of those like spontaneous
interactions bringing people together.
[11:26]
» So I would I would imagine that 1.
2 would connect with 1.3
[11:33]
in the sense that
when we do have bridge walk, there might
[11:37]
be
ways of incorporating the public art.
[11:41]
Um and then also the same with the train
station. Like you
[11:45]
» Yep.
>> Not letting those opportunities when
[11:47]
we're already going to invest a lot of
infrastructure
[11:52]
to to be wasted by not utilizing those
spaces for art. Is that kind of the
[11:59]
thought process?
>> That's what I recall.
[12:02]
Kim, I mean, not I'm not saying this
as I'm not saying to use the community
[12:08]
center as the first time to do this.
But this is one of the perfect
[12:16]
uh
projects that every place else is funded
[12:20]
by private money. Not Not, you know,
government contributes, but it's
[12:24]
leveraged at best.
Not solely. We continue to be funding a
[12:29]
lot of the bills and not getting private
funds, philanthropy.
[12:35]
Um
I you said I I I support this for the
[12:39]
community center, but I want to start
seeing This is a community value.
[12:44]
It We need to see private money
donations for these kinds of of things
[12:49]
because of
We're We're To me, we're at the point
[12:54]
We've got so much
that it continues where just getting
[13:00]
things done
requires our budget.
[13:06]
» Right. Definitely Definitely strained.
>> It's very strained, but this is it's a
[13:11]
community value. This is when we need
the community
[13:15]
to step up.
[13:23]
» Thanks for
>> The bridge walk is another opportunity
[13:26]
where again, any place else,
you're going to get philanthropic
[13:30]
dollars. And I haven't seen anybody
We We have an entire community that's
[13:37]
excited about it,
but I haven't seen anyone that's so
[13:41]
excited they're willing to actually
contribute beyond their tax dollars.
[13:45]
» And I believe for Ridge Walk, that was
going to be a component of something
[13:49]
of us that would be assessed down the
line when we get to that point.
[13:52]
» We're not We're not there yet.
>> I know we're not
[13:54]
» going to have the design and we're not
going to have the line plan.
[13:56]
» No, I know I I know that. But I'm still
I'm putting the word out because
[14:02]
this is a long term and even with
philanthropic dollars, when families are
[14:06]
considering who they want to
um where they want their legacy to be
[14:12]
and they're planning for that legacy and
this is Ridge Walk and some of these
[14:15]
things are perfect legacy projects for
philanthropic dollars. So, I want to
[14:21]
start planting those seeds because when
we start to make when we when we have
[14:26]
these decisions to make,
and especially as budgeting goes,
[14:33]
once that budget hits, it's too late to
ask.
[14:36]
So, I am putting out the plea early for
the community. This is These are values,
[14:42]
but the values need to be supported with
dollars.
[14:48]
» Thanks for that reminder.
[14:53]
Economic vitality.
[14:56]
And there will be another slide for that
one, but any on these initiatives?
[15:07]
All right, seeing any?
[15:11]
» Actually, I do.
>> All right.
[15:12]
» One question 1.4
in it.
[15:22]
» Is that Hillsborough magazine?
What magazine?
[15:26]
» I think it's uh I might have had it in
the solar report, but I I I think it's a
[15:29]
Chapel Hill uh
Best of Chapel Hill magazine.
[15:33]
» That's right.
>> Um
[15:38]
I'm sorry, that's not I wasn't I wasn't
>> [clears throat]
[15:42]
» I get curious, so who's our target by
placing it in Chapel Hill? Who's our
[15:46]
target?
>> I think the thought is to try to attract
[15:49]
people to come to our um Hillsborough
um
[15:53]
you know, restaurant scene, business
scene, and so when they see the ad,
[15:57]
it'll encourage them to come and take a
visit.
[16:04]
» Day tripper type of
>> Yes, mhm.
[16:06]
Exactly.
>> What's what Did we look at Durham?
[16:10]
Is it's a bigger market and it's still
close by?
[16:13]
» I'm not sure. Hey, do you know? We'll
make a note of that as well.
[16:18]
» Shannon could answer us.
>> Sorry.
[16:25]
» We have a tourism meeting on Wednesday,
also.
[16:27]
» Mhm.
>> Howard
[16:29]
» That would be out of that budget, I
think. Yeah.
[16:31]
» Yeah.
>> Never meeting, but um
[16:34]
Something here to discuss.
>> Thank you.
[16:37]
That'd be great.
[16:41]
» All right.
[16:56]
» Oh, here. Here's a nice two-bedroom
unit.
[17:00]
So, has there been any more
talk or discussion about
[17:05]
coordinating with the chamber to develop
the entrepreneurial center
[17:09]
on the second floor?
>> Yes. Um
[17:12]
and I got invited to a ribbon cutting in
September, I think.
[17:16]
» Okay. Yeah.
>> Yeah, the plan Yeah, I was impressed
[17:19]
with the the plan
and I think PHE is funding most of it.
[17:24]
» And it it looks Yeah, looks like it.
>> Looks like it.
[17:27]
» Look out for a invitation from Sky nine.
>> What did you say about the last one?
[17:33]
» Awesome. Thanks for that insight.
>> And thank you, PHE. That's what we're
[17:37]
talking about.
They deserve a huge I actually big
[17:41]
picture, they deserve a huge shout-out
because they are true community
[17:46]
investors, not only this, but the
Habitat House, they they fund a bunch of
[17:51]
community things.
They contribute to
[17:56]
in a variety of areas year after year
after year.
[18:00]
» Yeah, I think it'd be good to
identify those
[18:04]
two Hillsborough businesses that have
been
[18:08]
supporters of the town through through
years. They've been a big
[18:12]
come up with their
place to be in the corporate council.
[18:21]
» This is the last booth for economic
vitality.
[18:36]
The NLC
webinar on road is tomorrow.
[18:45]
» Or 21st century since they combined the
names.
[18:49]
» Road 21st century now, something like
that.
[18:52]
» Yeah, because they were they It was
>> It just thing got like clunky the way
[18:55]
they
>> Well, they were just they had the road
[18:57]
and then they had the 21st century and
said, "Here, we'll just throw it
[19:00]
together and it'll become one.
And no one will notice."
[19:04]
» As we've made it a quarter of the way
through the 21st century.
[19:08]
» [laughter]
[19:11]
» All right. Not seeing anything here.
We'll move on to community safety.
[19:17]
I um
Eva Marshals in the back and Chief Juan
[19:21]
is here, too, if there's any questions.
>> So, how did the
[19:26]
uh
police program
[19:29]
how did it fare out? Like, what was the
response?
[19:31]
» I've heard good things, but I
>> I saw the pictures of other folks doing
[19:35]
the ride-alongs at the police academy.
>> We had a great reception to that. Uh I
[19:39]
think we had roughly 14
uh [clears throat]
[19:42]
attendings or participants that went
through was it four or five weeks?
[19:47]
Uh I got a lot of great feedback,
especially for the first time doing it
[19:50]
in a long time.
Uh
[19:53]
and uh
some of the stuff that they liked from
[19:55]
it, like some of the feedback we got was
the hands-on exercise that they got to
[19:59]
do with uh CIB investigations. So, we're
going to try to re-implement that again
[20:03]
in government 101, so people have
something to look forward to that.
[20:06]
» Did they do cuz I know the first time
around, in addition to fingerprinting
[20:10]
the backseat of the car,
um
[20:13]
but but um
>> We didn't do the ride-alongs. We didn't
[20:16]
have to have the right type of terrain
to do it on to fill in the you know,
[20:21]
especially if it's too hard, but they
did have where they got to do uh
[20:26]
They did fingerprint lifting but on
certain types of items and stuff that
[20:29]
they could take home with them. They
really appreciated that.
[20:32]
Um
but yeah, that's People are already
[20:34]
asking about next year. And some people
Someone else asked if we were going to
[20:37]
do it again this year,
but I think one a year right now is a
[20:41]
good start. But it was it was really
good really good turnout good reception.
[20:45]
» Cool. Cuz I know I did it twice and it
was just way way good fun.
[20:49]
» It's a lot It's a lot of fun. It really
is.
[20:53]
» Did they do the ride-alongs?
I don't think he said. I could be wrong
[20:57]
on that. Oh, man.
>> Oh, wait wait wait. That's scheduled for
[21:00]
afterwards.
>> Okay.
[21:02]
» Once the academy completed, then they
were able to
[21:05]
come link up with the police department
and schedule something.
[21:08]
» And I still have to follow through
because it's about time we moved.
[21:12]
» Let me know.
>> I will.
[21:13]
» [laughter]
>> Don't worry, it'll be the quietest night
[21:17]
that will ever happen.
>> All right, so that's all I do. I do want
[21:20]
to have a relaxing evening.
>> Well, it'll happen county-wide. That's
[21:24]
what Santa did every time he moved.
[21:29]
» Great.
>> All right, so um
[21:32]
» Can I pop back to I'm sorry.
>> Which one?
[21:35]
» The economic vitality freedom.
[21:41]
» The translation one?
>> Yeah, so
[21:44]
um we're talking about translating
business documents and forms in
[21:48]
other relevant languages. So if a system
first step to be able to communicate in
[21:51]
other languages. So
um my
[21:56]
I'm interested is it and it's where
utilizing or we have any interest in
[22:00]
utilizing plain language for
really our all the Jason documents to
[22:06]
make them easier for people to
understand and
[22:10]
um
and I don't So that's my that's the only
[22:14]
thing with that. I know this is more
language translation.
[22:19]
Uh
but um
[22:22]
is Do you know if coms has talked about
>> Yeah, I'm not I I haven't seen Cheryl's
[22:27]
face. I'm I'm sure she's smiling back
there because they communications has
[22:31]
been all about
making things more about plain language
[22:35]
um whether that's um in news releases or
documents that we put out, really trying
[22:41]
to um
make it easier to understand. Um I think
[22:45]
our standard now is fourth grade reading
level, trying to get it down at that
[22:49]
level get it to that level. And um
there's been different trainings that
[22:54]
have been offered that our
communications team has gone through
[22:58]
um
and some of our other staff as well. So
[23:01]
it's definitely something that's been a
a focus for us and
[23:04]
» So, you. that's why I just needed to
hear. Thank you.
[23:06]
» Yeah. Yeah, of course.
>> You got it, too.
[23:08]
» [laughter]
[23:12]
[cough and clears throat]
[23:24]
» Not seeing anything here, either.
[23:29]
Um so, what we'll do is um you all had
approved extending our strategic plan to
[23:34]
FY 27. As you can see, some of the
things we weren't able to accomplish,
[23:38]
some of the things we'll want to carry
over to um the current fiscal year,
[23:43]
either things that we're already doing
because we're already into the new
[23:47]
fiscal year. Um but also, we'll um work
to um
[23:51]
keep trying to make progress on the
initiatives that we weren't able to
[23:55]
accomplish, and we'll come back to you
all and provide a
[24:00]
end of strategic plan update cuz that'll
be our fourth and final year of this
[24:05]
current iteration's plan. Um but uh
yeah, we're in our fourth fourth year of
[24:10]
our plan. Um so, that's exciting news,
and appreciate all the support that has
[24:15]
been provided in supporting this this
work.
[24:19]
So, with that, I will turn it over to
our next planning process and uh sharing
[24:25]
an update on our FY 28 through 30
uh planning process.
[24:31]
Uh Cheryl will be joining me um in a few
slides to to talk about the engagement
[24:36]
side of the house. Um but it's it's
something that we've been um working on
[24:42]
for the past few months already.
Um and so, we're excited to share what
[24:47]
we've been up to and get your feedback
um cuz it's it's it's been really
[24:52]
exciting getting to work on it. You
talking to the team about it, I'm so
[24:57]
excited to share that with you tonight.
[25:02]
All right. So, I know you all have been
involved in our current strategic plan
[25:08]
out for a few years,
but just wanted to revisit kind of why
[25:13]
um
we do a strategic plan and also for
[25:15]
those who may be watching online to just
share a little bit about the purpose of
[25:20]
having the strategic plan.
Um this having a strategic plan really
[25:25]
helps establish
um a clear direction for the next 3
[25:29]
years. So, it provides that roadmap for
where we want to go and how we intend to
[25:34]
get there. And so, it lays all those
things out in to a clear plan. It helps
[25:40]
us to align the services that we
provide, the resources that we have and
[25:46]
how we each choose to expend those
resources and align those operations to
[25:49]
help us
achieve those overarching goals that you
[25:53]
all set.
And really
[25:57]
the strategic plan is helps us be
responsive to what the community and the
[26:02]
organ- the organizational needs are. And
so, it's really rooted in listening to
[26:09]
our our internal partner uh
stakeholders, our external ones as well.
[26:14]
And so, we'll go through a bit about who
will be involved or who we see as being
[26:18]
involved as part of the process, but
really rooted in listening to help us
[26:22]
identify those needs.
And then it helps us be improve our
[26:26]
transparency, establish kind of what the
performance is that we're trying to
[26:30]
achieve, and helps us be accountable by
coming back and sharing the progress
[26:35]
that we've made in in terms of the plan
that has been established.
[26:42]
So, this is what we see as the strategic
plan structure. At the top, you see the
[26:46]
vision, mission, and values.
Um
[26:50]
uh and then the focus area below that.
Um, so that is really the overarching
[26:57]
kind of
direction that we see
[27:01]
isn't um
through the focus area. The objectives
[27:05]
share that desired outcome.
The smart goals that um darker blue is a
[27:11]
new component that we see for this
strategic plan. Our current one kind of
[27:16]
goes from objective to initiative.
But we want to add a
[27:21]
uh the goal section which really helps
set that specific um
[27:25]
target or measure that we're trying to
that allows us to connect the objective
[27:30]
to the initiative.
>> I thought we've been doing that all
[27:33]
along because we can't do anything
without a smart goal. It just you can't
[27:38]
do it. You can't manage to it.
>> So, we we've had the objective um which
[27:42]
is kind of the higher level order and
then it jumps to initiative. So, we
[27:45]
haven't had that intermediary one um up
until this point.
[27:51]
» Okay, cuz I didn't know that when we
look at things we always were looking at
[27:55]
what by when, how
we
[27:58]
you know, always done those smart goals
front framework. Just without a smart
[28:02]
goal to there's nothing to manage
against.
[28:05]
» So, that is that'll hopefully be an
improvement for this time around. Um I
[28:09]
know the first round, you know, it was
our first time going through the
[28:11]
process. We were still kind of getting
our feet wet into the strategic
[28:15]
planning. So, we're seeing this as kind
of an evolution, a way of making kind of
[28:20]
getting at that at that point. Um and so
then it'll go down to the initiative
[28:25]
which are those specific action items
that we always provide those updates on
[28:29]
every quarter.
[28:37]
Um so, as far as who we see as being
part of the process, we see it as a
[28:41]
really robust um you know, engagement
approach. So, we'll have our internal
[28:48]
groups, which are consists of our
internal core team.
[28:53]
And then, I'll get into in the next
slide kind of what the different groups
[28:56]
for the internal ones will do.
But, and then the steering committee,
[29:00]
which is a larger group
that
[29:04]
provides more higher-level direction to
the core team. Our focus area of work
[29:08]
groups, and you all as our elected
officials kind of rounding out that
[29:13]
internal group to help us develop the
plan.
[29:17]
Then, we'll want to definitely engage
our external groups, the community.
[29:22]
Cheryl will talk a bit more about those
pieces to engage our external partners,
[29:28]
the nonprofit business community, as
well as other partners that we work
[29:32]
with.
[29:35]
So, just specifically looking at at our
internal group,
[29:38]
our core team consists of myself, the
budget team, and communications.
[29:43]
We've had about seven meetings so far
to really start the planning process.
[29:49]
What this group does is really providing
that project leadership, ensuring that
[29:53]
we're staying on our timelines, meeting
our
[29:57]
goals, producing the drafts of things,
which then goes to the steering
[30:03]
committee,
which is our ops team, our operations
[30:07]
team, which is kind of a
cross-departmental
[30:11]
group of key leaders within our
organization. And so, what they're doing
[30:16]
is providing us that high-level
guidance, making sure that we're staying
[30:19]
on the path that we need to,
reviewing some of those major
[30:24]
deliverables,
ensuring that there is alignment across
[30:28]
all of our departments because it
consists of representatives from all of
[30:32]
our departments, and then really
being champions for engagement and
[30:36]
helping us guide us through the process.
And then finally, we have our focus area
[30:42]
work group. So these are the subject
matter experts that will be engaging
[30:46]
that will be um later
uh
[30:49]
early next calendar year to really do
the job of developing the um
[30:56]
the draft plan. And so collecting the
taking the feedback that has been shared
[31:00]
by those stakeholders and going through
and um refining
[31:06]
the objectives and the initiatives, the
smart goals um that will then come
[31:11]
together to form the draft plan.
[31:18]
So this is our planning timeline. It
consists of eight different phases. Um
[31:24]
we've already we're already into phase
two and almost done with it. So yeah,
[31:28]
we've done
we've accomplished a lot in the last
[31:31]
couple months um which is really
exciting.
[31:34]
We've formed our our teams, um created
our draft plan scope, and outreach plan.
[31:40]
And so um next we'll be moving into the
data collection piece where we're where
[31:46]
we're engaging with the community and
the businesses and nonprofits.
[31:50]
And um
we'll then in November to December come
[31:55]
back to the to you all um at a at a work
session.
[31:59]
So that's one of the things that we'll
send out letters to just ensure that
[32:03]
we'll have um
you'll be able to have quorum at the
[32:06]
November work session. Um so that's when
we are hoping to have our vision,
[32:10]
mission, and values discussion to really
reaffirm either what we have or um kind
[32:17]
of discuss whether uh you all want to
kind of
[32:20]
» [clears throat]
>> update or refine what we have as our
[32:23]
vision, mission, and values for
our kind of plan.
[32:29]
And um by then we should have the
feedback that we've received from
[32:33]
everyone so we'll we'll be be to share
that information with you all at that
[32:36]
time to help you kind of digest that and
and determine if if we need to
[32:42]
refine it further.
And then in January, February, we'll
[32:46]
then get into the goal setting. So,
that's when the
[32:50]
um internal focus area work groups will
be meeting to establish the fill out the
[32:56]
focus area um
kind of work plans.
[33:00]
And then coming up with a draft
strategic plan in the March to April
[33:03]
time frame.
And then we'll want to make sure that
[33:06]
once we have that draft plan to go back
and do some more engagement to ensure
[33:09]
that we got it correct, feel like people
see if people [clears throat] have any
[33:14]
additional insight or comments, feedback
to share. And then um looking to
[33:19]
hopefully have an adoption of the next
plan at the June um regular meeting to
[33:26]
coincide with budget adoption.
And so,
[33:29]
» Just a couple years ago, and this was
before I was on the board, when
[33:34]
um
Margaret can be it was like 100 people
[33:40]
that there
to collect community ideas. I was
[33:42]
actually part of that, but I thought it
was a really cool exercise
[33:47]
cuz it was easily 100 people in one room
from across the community
[33:52]
um to that regenerating ideas and
priorities
[33:57]
before the plan was put together. And
so, the plan ref-
[34:02]
when it went to the community in that
point where here's a plan, here's your
[34:07]
feedback.
[34:11]
It was enriched by the work that was
done
[34:14]
by getting that feedback up front. Have
we considered doing something similar?
[34:19]
Are we getting it in other ways? And
yeah, are we getting that broad-based
[34:24]
community feedback before the plan is
put together? Yeah. So, it's not a case
[34:29]
of
commenting
[34:32]
on what's not being relaxed reactive but
more proactive.
[34:36]
» Right, definitely. I That's a great
question. So, what um
[34:41]
And I know Cheryl will talk a little bit
about it in the next slides, but um with
[34:45]
the community survey that'll
um it was kind of great timing that we
[34:49]
ended up delaying that after Chantal um
to this year because then that made us
[34:54]
think, well, like that is a great way to
capture
[34:57]
um a representative sample or a
representative group of the Hillsborough
[35:01]
community.
We're still at the threshold where we
[35:05]
can send it to every household in
Hillsborough, which is great cuz a lot
[35:08]
of times
So, as you get larger, you have to move
[35:11]
to a sample size as opposed to every
single person getting it. So, we are
[35:15]
still in that threshold um where we
could still send it out to everyone. And
[35:19]
so, everyone will have an opportunity to
share their um thoughts and
[35:24]
perspectives. And so, the way the quest
the um the strategic plan uh section of
[35:29]
the survey
was framed was really getting a sense
[35:33]
for
um
[35:36]
uh
how getting asking how we're doing in
[35:40]
terms of meeting the objectives from our
current plan um to see like are those
[35:46]
things that are still important to
people? Are there other things that
[35:49]
maybe we didn't capture the first time
that we really should be thinking about
[35:53]
that are within our scope and um
>> But, that's already pre You're already
[35:56]
primed people to react to what you
you've set the boundaries for.
[36:01]
So, there unless someone's got a
um a super burning beef or a super
[36:08]
burning passion,
they're not [clears throat] likely to to
[36:12]
stray outside the bounds of what we've
already set.
[36:15]
» Mhm.
>> And that's kind of the beauty of some of
[36:17]
these more
pre-fi I don't know if you call it a
[36:20]
charrette, I don't know if what,
but
[36:24]
generating
input that's not
[36:28]
already rebound by what we think and
mining what the community thinks.
[36:35]
» Yes, but go ahead.
>> Well, I was just going to say, I mean
[36:38]
» [clears throat]
>> I kind of think that
[36:42]
we
have several years of benchmark
[36:47]
community surveys of where
how people feel about especially the
[36:54]
services and initiatives that we have
and we're about to do another one
[36:59]
that I think kind of
[37:03]
I don't want to say gives us to what
you're talking about.
[37:07]
» It's still
>> But it's still a huge amount of data
[37:11]
that would probably be a lot more
um
[37:16]
indicative than
you know, an in-person
[37:21]
» It is good data, but it's still bound
and to a certain extent self-referential
[37:25]
cuz we ask the same questions over and
over again.
[37:28]
So, all it is is repeating the same
boundaries.
[37:32]
So, you don't unless you've got a
burning beef or a burning passion
[37:38]
cuz it's how our brains work. You react
against within those boundaries.
[37:43]
Um it's a lot different when you get
people of different thing you've never
[37:48]
you know, I won't say they never met
although in my experience that there
[37:53]
were a lot of people that I never met.
And they start riffing off of one
[37:58]
another. It's just an enriched
ideation
[38:02]
and you get more of a community feel
than
[38:07]
an echo chamber or a little bit broader.
And we've got the op you know, while
[38:14]
we're still early enough in the process
think about how do we really get more
[38:20]
instead of being self-referential or the
same questions, which elicits the same
[38:26]
seminar.
But we we don't know what we're missing
[38:31]
by asking the same questions over and
over again. You get really good
[38:34]
benchmarks,
but we
[38:39]
It is something for
>> I will take it. I think Cheryl's
[38:42]
interested in it. You say something to
me because
[38:44]
» No, I just want to I want to clarify
that in addition to the benchmark
[38:50]
and the community survey questions that
pretty much stay the same from time to
[38:54]
time so that we compare them whether
they're benchmarks or not. We've added
[38:59]
additional
strategic plan focused questions to this
[39:05]
community survey and some of them are
open-ended questions to get at new ideas
[39:10]
to invite people to share new ideas and
what what's on their mind, what are they
[39:15]
thinking about, what do they think
Hillsborough needs in that mid I think
[39:19]
we asked it for the mid-range term. So
it's it's not just the same questions
[39:25]
over and over again.
Um I love in-person events too. I'm not
[39:30]
speaking at this event. I love in-person
events too.
[39:34]
Um
actually it's not that much of That's I
[39:37]
don't think it is that much of a pain.
We can pretty much
[39:41]
use the space or um borrow the county's
larger space pretty easily. Um but but
[39:49]
what do you do when then
um what do you do with the information
[39:54]
when like a whole group of people from
one area come because they're like,
[39:58]
"Wow, if we go today, they're going to
build a sidewalk in our [clears throat]
[40:03]
It's not necessarily in my ex-
I'm not saying we shouldn't do them. I
[40:08]
think we we should do more in-person,
but what you gather from there from an
[40:14]
in-person
open ideas meeting might not be
[40:18]
representative of the of the town as a
whole. You kind of get a group that will
[40:23]
come out with their
>> That's where pretty
[40:26]
» their excitement about something.
>> I I hear what you're saying, but that's
[40:29]
where it's very skilled room
partial invited and partial open-ended.
[40:35]
So, you you
you're
[40:38]
you're the other part of it is it's
structured you know to a certain extent
[40:43]
it's structured at least have a voice in
different areas.
[40:47]
You know, on top of just
you know, open and walk in because
[40:51]
you're right people it's the same thing
a big beef or hot passion.
[40:57]
Um
in terms of of
[41:00]
people that get engaged.
But you do get
[41:05]
you when it's framed as ideation and
framed cuz and I'm I'm pulling back the
[41:12]
memories of
whatever brought in uh
[41:17]
there were certain topics and certain
questions still fairly open-ended and
[41:21]
there was no you know, the the
floor if you will is
[41:26]
this does not mean your idea is going to
be a you know, we have budget, we have
[41:31]
time.
What this does mean is that we do want
[41:35]
to take the pulse out of this
and elicit
[41:42]
what we don't know, we don't know.
And
[41:46]
I think we got I mean what I remember
coming out was every idea of course not.
[41:53]
But my goodness, I I remember talking to
Margaret and just what came out was so
[41:57]
much more enriched.
>> It seems like those are really good
[42:01]
experiences.
>> It really was.
[42:04]
And the mixture of groups cuz it wasn't
the same old
[42:07]
Yeah, I mean yes, there were certain
it's like the same people you see, but
[42:10]
there was a lot of people that
you know, that was the first probably
[42:15]
one of the first events I've ever
ever participated in.
[42:19]
I I think I was personally volunteer
told as much as I was volunteering.
[42:26]
» Thanks for sharing that experience. I'll
let you finish up your slides.
[42:31]
And I and I know Sheryl will also get
into a little bit more about like what
[42:34]
we see at what we're seeing as an
engagement strategy.
[42:38]
So hopefully as we get into the more of
the weeds and details that that'll
[42:42]
[clears throat] help paint the picture
a little bit clearer.
[42:47]
Um
Anything else on the timeline?
[42:51]
So also just wanted to say that a lot of
times towns will hire consultants to
[42:57]
guide them through this process. We
reached out to
[43:02]
um
uh you know
[43:04]
or
um
[43:06]
an organization to help us and the
it ended up coming back with a really
[43:11]
high budget amount. So that's when we
decided like I think we can do this
[43:15]
again internally. We can kind of go
through this process. It'll take about a
[43:19]
year a little over a year to do it. And
so that's where this
[43:23]
came from and just want to acknowledge
the the hard work our staff has been
[43:27]
putting into that cuz it has been more
work um
[43:31]
on staff to do. I do think the product
the end product will be better cuz a lot
[43:34]
of times when we have found that when we
work with consultants it ends up being
[43:38]
still a lot of work for us kind of
redoing things to make it kind of
[43:42]
specific to Hillsboro.
But
[43:45]
just wanted to
shout out our staff who has
[43:49]
already been plugged into this our our
ops team and our core team. So it's
[43:54]
really been a group effort and it's been
exciting going through it.
[44:01]
So as far as what we see success looking
like, we want it to be community driven.
[44:06]
We want it to be rooted in that
listening
[44:09]
and uh engaging with our partners. We
want it to be data informed
[44:14]
through the data that we collect as part
of our
[44:18]
feedback gathering process as far as
like assessing our existing services
[44:23]
that we provide
and so just doing that kind of work to
[44:26]
get to collect the data to help develop
the plan.
[44:30]
Again, like the last iteration, we want
it to be realistic and actionable. So
[44:34]
it's things that we feel like we can do
rather than things that we just hope we
[44:39]
can do.
So really making sure that it's it's
[44:43]
things that are within our scope to be
able to do as local governments and that
[44:47]
we feel like given our level of
resources and scale that we can
[44:51]
accomplish.
And then also making sure that it's
[44:54]
clear and part of that is going back to
that plain language that people
[44:57]
understand what it's saying, that they
resonates for people, it's measurable
[45:02]
and really focus so that we can make
sure that we're staying on track and
[45:07]
that it's aligned across our departments
and looking at that organization-wide
[45:13]
perspective and so involving those
your cross-departmental groups will be
[45:17]
really helpful to achieving that.
>> [clears throat]
[45:21]
» So with that, I will turn it over to
Cheryl to talk through some more of the
[45:25]
engagement piece.
[45:35]
» So good evening everyone. As as you
know, we already started that engagement
[45:39]
conversation. I'm
going through our engagement efforts
[45:44]
both what we've already started and what
we have planned.
[45:49]
» [clears throat]
>> We will soon start to gather feedback
[45:51]
through surveys as Jen said. In addition
to the community survey which has
[45:58]
additional strategic plan questions this
year.
[46:02]
We also have a survey with questions
tailored for our local business owners
[46:06]
and for our local nonprofits.
And [clears throat] we will be sending
[46:10]
those out um but at the end of the month
and collecting collecting them them
[46:15]
through September.
Um, as Jen said, our community survey is
[46:20]
still a great vehicle for reaching all
households because it isn't just sent to
[46:25]
a sampling of our households. It's It's
wonderful that we still meet that
[46:28]
threshold for going to everyone.
Um, I think we find often people need to
[46:34]
hear about something in more than one
way. So,
[46:39]
even though you can take it online,
getting that physical copy and um
[46:44]
hearing about it through our newsletter,
through bill inserts, uh through
[46:48]
in-person conversations,
maybe will um
[46:53]
validate what they get in their mailbox.
They They could feel like
[46:56]
uh like this really is from the town and
and that they should take the time to
[47:00]
fill it out as we hope that many people
will.
[47:04]
In In addition to the surveys, we also
um town staff plan to
[47:09]
conduct uh partner interviews with our
partners
[47:14]
in Orange County departments and
divisions with whom we share similar
[47:18]
interests.
And um we are leading focus groups as
[47:23]
needed um in the fall.
>> Jared, quick question. Do Do we have any
[47:29]
idea like the percentage of completed
community surveys that we get back on
[47:34]
average?
>> So, we it stays open. Uh that would be
[47:39]
that would be like
um did you say like 50%? That would be
[47:43]
would be amazing.
>> Yeah.
[47:45]
» Uh we get
Um it's it's a has to be a statistically
[47:49]
valid number which I think for us is
about 450.
[47:53]
» Yeah,
yeah, it's about 400 to meet the 95%
[47:57]
confidence level um and we send it to
almost 5,000 households.
[48:01]
» Which usually if you get more than a 2%
or something like that, that's it's
[48:06]
astounding.
>> When we go to
[48:08]
when the communications team goes to
conferences and we talk about community
[48:12]
surveys, we we blow at the others away
with our
[48:16]
» [laughter]
>> with our results. We have a very
[48:18]
responsive community.
>> And I will say [clears throat] I think
[48:21]
it was when we were on when you and I
were on SWAG for example and there was a
[48:26]
certain solid waste survey and just from
I mean it it's not just the surveys we
[48:33]
sent out, but they
we punched way above our weight relative
[48:37]
to even Chapel Hill. We had not just
statistically more respondents as a
[48:43]
percentage, but like
like 50% of their responses were from
[48:48]
Hillsborough which
which was not
[48:51]
you know, was kind of putting Chapel
Hill part of the shame. Um because the
[48:55]
engagement wasn't there. So we just have
a lot of people die in.
[49:01]
» Yes.
>> Yeah.
[49:02]
» Yeah, I do have one question and that is
on the nonprofit surveys and we don't
[49:07]
have to go [clears throat] through like
a list, but it might be helpful to share
[49:13]
the word any nonprofits just in case
that you're going to send it out to just
[49:18]
in case there's someone missing or maybe
the contact information's out of date
[49:22]
cuz they turn over pretty quickly.
>> That's a great idea.
[49:25]
» Yeah, we would be happy to do that. We
We started by creating our own list and
[49:29]
then JCC pulled up the state's registry
of nonprofits in Hillsborough and then
[49:35]
we we also checked in with Scott to see
what the chamber's list is.
[49:40]
But the more eyes on the list the
better. We don't want to leave anyone
[49:43]
out and we do plan to send not just put
it out there on the web or on social on
[49:49]
social media, but to individually invite
each non-profit because we would like
[49:53]
one collective response per non-profit.
We'd like for them to collaborate and
[49:58]
give us back one answer.
Uh so that we have
[50:03]
so that each one has equal weight. The
same same with businesses. So we don't
[50:07]
have like eight responses from one
business and one response from another,
[50:12]
but but have them think about it
internally and get back to us.
[50:17]
And we're [clears throat] happy to share
those with you.
[50:19]
» What is the basis for the surveys in
terms of town residents, utility
[50:24]
customers,
businesses, just in the town limits?
[50:29]
» So for the
for the resident survey, it is
[50:34]
um for for town residents. Our community
survey only goes to town residents.
[50:40]
And we because we do we do advertise it
with the water bill and we clarify in
[50:45]
there that
this one is for the town residents.
[50:52]
» Um I'm not sure if I missed it or not,
but I saw Catherine sent us the
[50:56]
community survey. Did we get a copy of
the non-profit survey?
[51:00]
» [clears throat]
>> Perhaps not yet. I know we we're we are
[51:05]
we have it nearly finished. We need a
like a new kind of first question to
[51:10]
kick it off and then we can share it in
our next update.
[51:15]
Thank you guys. And And
we can share it with you and
[51:18]
and along with the list so that you can
give us feedback if we're missing
[51:22]
anyone.
>> Yeah. Are the businesses brick and
[51:25]
mortar businesses? Are they whoever's
got a registered shingle?
[51:31]
What's what constitutes a Hillsborough
business?
[51:34]
» Um the ones we can find because there
isn't like an in-town business license
[51:39]
any longer. We don't have a master list
of businesses, but we definitely
[51:45]
want to invite all of the ones that we
know of and have contact information for
[51:50]
and
>> [clears throat]
[51:52]
» and this includes our
commercial real estate owners as well.
[51:58]
Like anyone
um
[52:02]
with any type of business in the
hospital. [clears throat]
[52:06]
» Yeah. And it's it is challenging because
there is not a a master list.
[52:09]
» But that's that's why I I know that
there's other communities in North
[52:13]
Carolina talked about they don't do a
privilege license, but they do do a
[52:17]
business fee and that's how they know
what businesses are in town. And it's
[52:22]
nominal, like 5 10 bucks.
But it's a fee and that's how come they
[52:27]
can do the demographics, they know who's
who, they know what's what. Um
[52:35]
I wish we did something like that
because unless you're going to the
[52:38]
Secretary of State and doing guesswork
of what has brick and mortar and what
[52:42]
doesn't,
it's going to be the same old same old.
[52:46]
» Well, we also get information from the
home-based um
[52:49]
occupations because or home-based
businesses because they do not need
[52:53]
a license, so we get that information,
too.
[52:58]
» But that's it's a different kind of
population of home-based versus
[53:02]
brick and mortar versus internet
business. I mean, there's some
[53:05]
differences there and
I I get concerned of
[53:11]
who we're missing.
>> [clears throat]
[53:16]
» And I'd like to make sure because their
voices count, too.
[53:20]
» We We agree. It It is a challenge that
we're trying to
[53:24]
work our way through.
Going to the next slide.
[53:30]
Survey outreach. We've already talked a
bit about how we're getting word out. We
[53:34]
had a robust conversation at the July
Ops Team meeting, keeping in mind that
[53:40]
the Operations Team is the strategic
plan steering committee. Uh
[53:44]
» [clears throat]
>> we asked for their we came to them with
[53:47]
a
um with our list of nonprofits and our
[53:50]
starter list of nonprofits and our ideas
for how we we would contact businesses
[53:57]
and our ways of reaching people and um
the team certainly added to it with lots
[54:03]
of ideas. We have um already begun
outreach. We have printed uh
[54:09]
business-sized cards with a QR code that
goes to our I don't have any with me
[54:15]
tonight because um we brought them to uh
Walk Fairview on Saturday and JC took
[54:21]
them home and I
I think we both forgot he was taking a
[54:23]
couple of days off. So they're probably
in his car until Wednesday morning when
[54:27]
he comes back. But we uh he handed them
out in the three communities that had
[54:32]
National Night Out events last Tuesday
and at Walk Fairview Day
[54:36]
» [clears throat]
>> um
[54:37]
just to go ahead because as again I
think it helps for residents at least to
[54:41]
get that reassurance uh that we are
really surveying them and we really want
[54:45]
their response. In addition you are
going to see yard signs around town with
[54:51]
QR codes
um and we will be at community events
[54:56]
this um in the early fall. Um we will be
creating a community a very short
[55:02]
community-focused video and we will have
lots of social media posts and reach out
[55:08]
to our community contacts. Um as we do
have quite a few community contacts for
[55:13]
our for our town to reach We've been
trying to collect one for every street
[55:18]
and town. We're not quite there yet but
we do have um
[55:22]
quite a list.
>> Cheryl, I did see your request.
[55:25]
» For the video?
Thank you.
[55:30]
Thank you very much.
>> And
[55:32]
can you um
[55:35]
go back to the You said the ops team is
the steering committee for
[55:40]
» the strategic plan development.
>> Could I make a suggestion?
[55:45]
I was sorry part of that. I know it's
the Ops team, but I think it would be
[55:48]
good if the mayor or mayor pro tem were
part of that steering committee.
[55:52]
Um just to
represent us and give an elected
[55:57]
perspective on anything that needs
[clears throat]
[55:59]
feedback on or or whatnot.
>> I'll talk to Eric about that later.
[56:05]
» Just that as a work group or as needed.
Just
[56:09]
» Thank you for that suggestion. Thank
you.
[56:11]
» Don't want to create more work for
y'all, but
[56:15]
» And I have one more slide and the next
part is engaging with you all.
[56:21]
Appropriate suggestion at that moment.
Um
[56:24]
so Oh, I skipped a slide. How do I go
back on this slide?
[56:30]
Back line. Communicating with with our
board.
[56:34]
Um
We plan to set those the strategic plan
[56:38]
core team, of which I'm a part and of
course Jen is a part, plans to send you
[56:43]
a monthly update. Most often it will
probably come from Jen. And um
[56:48]
we also plan to come back to you several
times throughout the process. Um and we
[56:53]
can certainly talk about more ways to
engage with you in the process as well.
[56:59]
And now I believe I turn it over to you,
Jen. I forgot.
[57:02]
» So those monthly emails will really be
highlighting what we did the previous
[57:05]
month and then kind of what's to come so
that you can stay plugged into where
[57:10]
we've been and where we're going and you
can share any feedback that that you
[57:13]
have.
Um so just wanted to um
[57:17]
kind of open it up for feedback, but
first really thinking through um getting
[57:22]
some if you have thoughts on what would
make this process successful for you
[57:26]
um in terms of the strategic plan
development.
[57:30]
» Thank you, Jen. Um
appreciate the presentation, the very
[57:34]
thoughtful approach, um, as always. And
I think that, you know, the results, the
[57:38]
high scores from our previous surveys,
bear that out that we we perform very
[57:43]
well and I think we improve year over
year
[57:45]
» [clears throat]
>> in how we survey and the results we get.
[57:48]
So, so thank you in advance for all the
work that you're you're doing.
[57:52]
» [clears throat]
>> Thank you.
[57:53]
» I don't have any more questions.
Megan, do you have any questions?
[57:56]
» Um, no, I'm good. Not at this time.
>> Mr. Brock?
[58:01]
» I don't have any questions, um, but
again, thank you for all all the work
[58:04]
you've done so far in this and I'm
excited to, uh,
[58:08]
to see the
the progress and Mr. Brock.
[58:12]
» Mhm.
>> Okay.
[58:13]
» Yeah.
>> Um,
[58:15]
I have no questions, um,
like since folks hit the first question,
[58:20]
which is just like, I know what would
[clears throat] make this successful, I
[58:22]
think that, I know the two markers I'm
going to be looking at is
[58:27]
um, just having that good community, uh,
um, engagement and feedback and
[58:32]
participation, I think would
be [clears throat] a marker of success
[58:36]
because we can say with some certainty
that the communities have been asked,
[58:41]
[clears throat] they've been involved,
they're,
[58:44]
uh, we we know how they feel and and
um, what's important to them. Um, but I
[58:50]
think it's some the other marker of
success, I think it's something that you
[58:53]
kind of, um, [clears throat]
referred to earlier, which is,
[58:58]
um, you know, having these robust
goals, which are really important and,
[59:03]
you know, core concepts and whatnot, but
that the initiatives that bolster those
[59:09]
are,
you know, that we're setting ourselves
[59:12]
up for success, that the strategic plan
isn't so easy that we tick all those
[59:18]
boxes and we say, oh, we we we did
everything we set out to do, but it
[59:22]
isn't so hard that
things aren't attainable in some of
[59:27]
those
uh,
[59:29]
goals and and initiatives might be
[59:34]
reach initiatives like it they'll push
us beyond maybe what we're comfortable
[59:38]
with or
or
[59:42]
you know, they they definitely might
require new skills or or something but
[59:47]
that
they're still attainable. They're still
[59:50]
realistic
because I think that's also important
[59:53]
for us to be able to go back to the
community and say hey, we had these
[59:56]
these really
substantial reach goals that we we met.
[1:00:01]
Maybe they couldn't have occurred in the
right order or the timeline we
[1:00:06]
envisioned but they were still, you
know, within the realm of possibility.
[1:00:10]
» Yeah, I think that's that's really
helpful and totally agree. Um
[1:00:15]
ensuring that it's challenging but also
attainable and that we have those
[1:00:18]
resources in place to make sure that we
can accomplish them.
[1:00:24]
» Thank you Kathleen.
>> I have no questions.
[1:00:29]
» Well, thank you Jim. Thank you Sharon.
>> Thank you. We'll look for our next
[1:00:34]
update and we'll also send you the list
of
[1:00:38]
nonprofits as well as those surveys but
thank you and if you have any other
[1:00:42]
feedback or thoughts definitely feel
free to email us at any time.
[1:00:47]
» Awesome.
>> Thank you. Thanks.
[1:00:51]
» On to item B, hot topics for the work
session on August 24th. Yeah, code
[1:00:56]
enforcement,
demolition ordinances and housing
[1:01:00]
choice. Eric, is there
anything else you guys want to talk
[1:01:04]
about? I think that's it.
[1:01:07]
» Yeah.
>> And we're on to number seven, updates
[1:01:11]
starting with board members. Matt, would
you like to go first?
[1:01:15]
» Um yeah, I'll go first. So,
of course it's
[1:01:20]
we haven't been here since June so I
feel like a lot has happened. Um,
[1:01:25]
I will say first kudos to Matt and our
town staff for the America 250
[1:01:32]
um event. I think that it was a a
big success, but I also know it was very
[1:01:38]
logistically challenging and other
things.
[1:01:42]
Um, but you know, the fact that I had
people ask me if this is going to be an
[1:01:46]
annual event.
I think speaks volumes to what people
[1:01:51]
got out of it. Um, but it was great to
see the community um come together.
[1:01:57]
And then um the other
update that I think is perhaps most
[1:02:02]
relevant cuz most of my boards also take
off the the summer um as I'm sure some
[1:02:06]
of y'alls um
do as well. Um, is that
[1:02:13]
a few months ago we had some really good
conversations with Royal Hillsborough,
[1:02:18]
Northern Northern Ireland um about ways
to do some cultural exchanges and some
[1:02:22]
things. Um, and uh their national
government gives them a lot more money
[1:02:29]
to do that kind of thing. Um,
but um they did reach out last month and
[1:02:35]
Shannon was able to help get a letter of
support and I work reached out to the
[1:02:40]
alliance as well as the visitors bureau
um for a letter of support for a US
[1:02:45]
State Department grant that they're
applying for um that would help um
[1:02:50]
solidify some of these
uh tourist and cultural ties.
[1:02:55]
And uh they asked if uh we would be
going on there's apparently some sort of
[1:03:01]
North Carolina Department of Commerce
trip in September
[1:03:05]
uh
to to that region of Northern Ireland.
[1:03:08]
Um,
and we were like, we don't know anything
[1:03:11]
about that. We don't have budget to uh
to to book tickets. Um, especially um
[1:03:16]
with how our budget looked um
for this fiscal year, but it was it's
[1:03:21]
it's kind of great to be able to make
that linkage and
[1:03:26]
you know, they have
different components
[1:03:30]
of the community over there have been
looking at our Hillsboro in connection
[1:03:34]
into America 250, but then also taking
it that step further than that, which I
[1:03:40]
think if it all
comes together will be really good, but
[1:03:45]
they've been wanting
a specific connection with us
[1:03:51]
compared to the other Hillsboros in the
US because there's not many that have a
[1:03:56]
direct linkage.
And so it was really cool to to be able
[1:04:01]
to help
>> [clears throat]
[1:04:03]
» push that forward and
we'll see how their grant is evaluated
[1:04:09]
by the State Department and
hopefully there'll be
[1:04:13]
some really cool things that come out of
that relationship.
[1:04:16]
» You know, they used to have funding for
sister cities and I would think that
[1:04:19]
would be a perfect opportunity for
sister city.
[1:04:23]
» Yeah,
Scott has some experience with sister
[1:04:28]
cities from his time in Wilmington that
he provided some really good feedback
[1:04:33]
to the mayor and myself about how to
approach that to make it successful cuz
[1:04:38]
I think there were some
ways in which communities are very
[1:04:43]
excited for that, but then they don't
have like the appropriate charter and
[1:04:48]
agreements community agreements to make
it really work. And so
[1:04:53]
I thought he was going to be the wet
blanket brigade on that cuz I also
[1:04:56]
suggested sister cities,
but you know, one of the things he he
[1:05:01]
really harped
harkened back to was that experience and
[1:05:05]
just really having a solid plan and and
sufficient buy-in to make it work. I
[1:05:10]
used to be involved with sister city
when I lived in Iowa and I mean it was
[1:05:14]
it was an amazing opportunity for
community community connections.
[1:05:20]
» And we have a really good resource on
that point.
[1:05:23]
The former board chair of Sister Cities
International lives in Trump. And
[1:05:29]
[clears throat]
[1:05:31]
so we have a really good resource to
to make that work if it
[1:05:36]
» I hope so cuz I've always felt we should
have the sister cities it's
[1:05:41]
I missed that part that I haven't been
involved in and
[1:05:44]
I think this is Roseburg's got such rich
history
[1:05:48]
and diversity of our community. I mean
we're we're
[1:05:51]
we can put on a good
>> And one of the proposals in the grant is
[1:05:55]
for us to host a delegation from
Roseburg of an island
[1:06:00]
sometime in the next 12 to 18 months if
it gets approved.
[1:06:09]
» There's there's a lot going on. So I
sent around
[1:06:13]
NLC so today was data center. They
didn't actually govern the whole floor
[1:06:18]
and that's what we already talked about
and actually what Mike Turner shared was
[1:06:23]
head shoulders
more
[1:06:26]
but it was useful. Tomorrow is housing.
I sent out for a third one that now I'm
[1:06:33]
like I didn't write take my notes but I
sent you guys about that.
[1:06:38]
or the partnership
Nofo released court stepped in Nofo is
[1:06:45]
stopped.
So
[1:06:49]
the saga continues there.
Um
[1:06:54]
and then
um
[1:06:57]
Yeah, we had no meetings for
uh
[1:07:02]
Central Pines
[1:07:06]
October is the next national
board meeting and that will be in
[1:07:11]
California. So, I'll be
out looks like the
[1:07:16]
I
I think it's going to end up being
[1:07:19]
our workshop. I can't I have to might
end up being between I have to remember
[1:07:23]
I'm I'm blanking out on these dates. The
chamber's gala if you haven't seen
[1:07:28]
September 12th.
Those tickets are out. Unfortunately,
[1:07:32]
that was the weekend they only weekend I
could get my Land of Oz tickets. So, I'd
[1:07:37]
already gotten my Land of Oz. So,
three weekends a year you can go to Land
[1:07:42]
of Oz.
Uh
[1:07:45]
but that's that's about all I got right
now. I did I
[1:07:49]
did get to do National Night Out. I was
not able to do Fairview but Fairview
[1:07:53]
knew was out there at the time.
[1:07:58]
That's it.
>> Thank you.
[1:08:01]
Um
[1:08:04]
So, my two assignments did not meet
since we last spoke in June.
[1:08:10]
But I've had quite the
the list of activities since then.
[1:08:15]
And I guess the
the main ones to mention are the kind of
[1:08:20]
the prep work
lead up to the July 4th event and then
[1:08:24]
what was happening
and others toward that event. So, for
[1:08:27]
those who are hitting who are hitting
who are flying Machu Picchu and you were
[1:08:31]
unable to to be here. It was a great
event and
[1:08:35]
yeah, and I'm reminded how hot it is.
It's like what Oh my gosh.
[1:08:39]
That was I read somewhere it was like
for in your Matt's email that it was
[1:08:43]
like 102.5 degrees.
>> I don't know what it was but it was
[1:08:47]
bloody hot.
>> [laughter]
[1:08:48]
» I don't know why we why we don't do July
4th.
[1:08:51]
That was a great one time I could have
even found it in like
[1:08:55]
October.
>> Yeah.
[1:08:56]
» Then you get snow storms.
>> [laughter]
[1:09:00]
» Um
I had a quite a few ribbon cuttings and
[1:09:03]
other ceremonial duties um
uh to and I won't go there.
[1:09:09]
Wish to the towns of um but more
recently uh attended the Fairview
[1:09:13]
meeting Kathleen
uh on
[1:09:16]
um last week on the 3rd um and the Eno
River reopening. For those of you who
[1:09:21]
were able to make that, that was
amazing. My face hurt from just smiling
[1:09:24]
so much for
2 hours. It was That was amazing.
[1:09:28]
Um and then of course the wall Fairview
day which was last Saturday was very
[1:09:31]
good.
And I thought there was a much larger
[1:09:34]
turnout than usual there and the weather
was perfect. So that was That was nice.
[1:09:39]
Um
And I'll just add on to um Matt's
[1:09:43]
comments about the Royal Hillsborough
um thing. Um yeah, we've had
[1:09:48]
several conversations uh with them and
um if anybody has any questions, Shannon
[1:09:53]
is [clears throat] running point on that
so that we're all communicating with one
[1:09:57]
person and then hopefully they will
assign one person and then communication
[1:10:01]
will
you know be efficient that way. Um and
[1:10:04]
I'm planning to um speak in the near
future with Counselor Brian Bigginson
[1:10:09]
who serves as the mayor of the larger
governmental body. Royal Hillsborough is
[1:10:13]
a small part of that but um
so I look forward to discussing my side
[1:10:18]
to him. Have a conversation.
That's all I have.
[1:10:23]
» Okay.
Okay. Well, since uh our last meeting um
[1:10:27]
I have not really been in Hillsborough
or North Carolina. This month.
[1:10:32]
Not a lot of update on that.
But
[1:10:35]
» I said I know the feeling.
>> Yeah.
[1:10:37]
» I'm on the road a lot.
>> So not many updates in regards to my
[1:10:41]
assignments. Um
The one event that um I have been
[1:10:48]
I'm hoping to
bring together from the committee is the
[1:10:52]
Hillsborough Chamber is putting together
the impact nonprofit impact study or
[1:10:58]
summit and those of you connected with
nonprofits, it's a day that there will
[1:11:04]
be
five different sessions for to help
[1:11:08]
nonprofits with fundraising, grants,
board management, budgeting, working on
[1:11:14]
their bylaws and also a keynote speaker
talking about storytelling
[1:11:19]
and how to improve all the nonprofits.
>> Are you working with ESC nonprofits or
[1:11:25]
ESC's board school I call it board
school but ESC does
[1:11:30]
every year
>> Yeah.
[1:11:32]
» Executive Service Corps.
>> Yes. Yes. I was going to say I like the
[1:11:35]
acronym sounded familiar but yes.
>> Cuz I have
[1:11:38]
for for their board school I have their
materials.
[1:11:42]
» So we actually have one of the speakers
was on their
[1:11:45]
board and one of them
since he's rolled off their board he's
[1:11:49]
one of their
advisors also. So he's doing our
[1:11:56]
He's doing our policies and
board management.
[1:12:02]
» Who is it?
>> Uh Steve Spokan.
[1:12:05]
» Okay, he actually when I was went
through that he was
[1:12:09]
he was involved in that. Yeah,
that's like three years ago.
[1:12:13]
» And when is the event?
>> Uh so the event is September 30th. It is
[1:12:18]
9:00 till 3:00 and it's at the Witted
building. Um the early bird ticketing is
[1:12:23]
now until the 15th of September.
>> And what is this for what?
[1:12:27]
» Um this it's the nonprofit nonprofit
impact summit that the Hillsborough
[1:12:33]
Chamber is putting together.
So
[1:12:37]
you know, just a a day where a lot of
nonprofits might be starting up or they
[1:12:41]
even have been around for a while
there's
[1:12:44]
probably something they could get from
the
[1:12:47]
the summit.
Just wanted to get that information out
[1:12:49]
to everybody.
>> Yes and
[1:12:52]
I know
>> [clears throat]
[1:12:54]
» I sent that to both
the alliance and for well.
[1:13:02]
» Yeah.
>> And I know for well for sure is going to
[1:13:05]
participate. So, and they have almost
all this stuff.
[1:13:08]
» Yeah, there was like we actually have
reached out to the for well to see if
[1:13:12]
one of the people
the
[1:13:14]
board members would be a speaker, but
was not able to. But but yeah, so and
[1:13:18]
then Amanda Boyd is also on this
committee putting this together. So,
[1:13:23]
yeah.
So, yeah. It should be a but it's coming
[1:13:26]
together as a big event I believe.
>> Hopefully.
[1:13:28]
» Yeah, it's good. The first time though
too, so.
[1:13:31]
» If boards don't get to it used to be and
I don't know if Blue Cross Blue Shield
[1:13:35]
still funds it, but ESCs it's it's um
six sessions for executive directors and
[1:13:44]
board members. They
they encourage one of each. It ends at
[1:13:48]
the you know, put like a hundred couple
hundred bucks up front, but you can get
[1:13:51]
a I think you turn it off, but it's
well worth it. It's all on rules of
[1:13:57]
meetings with their boards and
board 101.
[1:14:02]
» Yeah, exactly. And
it was an organization that I had not
[1:14:06]
known much about before starting to plan
this and it really does seem like a good
[1:14:10]
resource that and then having Steve be
one of the speakers
[1:14:14]
» He's really good.
>> he can hopefully you know, help people
[1:14:19]
find other avenues of education after
this event.
[1:14:22]
» Yeah,
I'm sure it's like nothing C center and
[1:14:25]
nonprofit.
>> Yeah.
[1:14:26]
» Duke's got a good one.
>> Yeah, Duke one closed.
[1:14:29]
» Did Duke close?
>> Yes, yeah, it's done. Yeah, and then
[1:14:33]
they're the visitor.
Yeah, yeah, if you hadn't started
[1:14:38]
then you weren't able to get any more
classes and if you had started they
[1:14:43]
wanted you done by January or of this
year.
[1:14:46]
» And then there's one other besides Lucy
Sermon. I can't remember what it is.
[1:14:51]
But I've been sharing the from the ESC I
permission to share, so I've been
[1:14:56]
sharing their materials for the last
several years.
[1:14:59]
» Yeah. Yeah. Yeah, I'm excited about that
that presentation.
[1:15:03]
Um and then also I'll be
I signed up also for the
[1:15:07]
Road to Housing. That's uh Saturday at
12:00.
[1:15:11]
» I hope it's good.
No, that's all I got.
[1:15:14]
» Awesome.
>> Brooke.
[1:15:16]
» Um I don't have a whole lot. Um I would
like to again thank Matt and all the
[1:15:21]
staff from the town of Hillsborough that
provided planning and staffing for the
[1:15:27]
250 event was a It was a great event. Um
it was nice to see the
[1:15:32]
the diversity of of um of events and and
activities um and to have a a whole day
[1:15:38]
event here. Um
the feedback that I've gotten from
[1:15:41]
people that attended was was all all
very positive and and I know it was it
[1:15:45]
was coordinated well, planned well, and
um other than the heat it was a
[1:15:51]
fantastic event. So and I'm telling them
now what that's those are one-time
[1:15:56]
one-and-done event and maybe not 250
years, but
[1:16:01]
um not being named over that.
And I'm happy to give you your work. Um
[1:16:08]
And I don't know if we have Are we
And I don't know if we want to, but I
[1:16:13]
was thinking possibly if we wanted to
recognize
[1:16:16]
um
the Greg and and Mayor Tom for for their
[1:16:20]
work on that, if that's something that
>> And Katie.
[1:16:24]
» It has been contemplated.
>> Yeah.
[1:16:26]
» Um
And we can talk more about it or
[1:16:29]
whatever too, but um I I think it would
be good to just let them know how much
[1:16:33]
we we appreciate them taking that on and
pulling it off and
[1:16:37]
that was successful from
from our observation.
[1:16:41]
Um
>> I did attend the the Walk for Fearless
[1:16:43]
event last weekend. It was great event.
Um,
[1:16:47]
and it was just good to good to hear
some of the, you know, the
[1:16:50]
the projects and and the visions that uh
that the interns are working on.
[1:16:55]
Um, I
definitely think that we can um
[1:17:00]
help them kind of reach some of their um
some of their goals. Um, and some of it
[1:17:05]
I think
and specifically I'm talking about um
[1:17:10]
their like soccer goal thing with Orange
County. It sounds like it's it's just
[1:17:15]
more of a communication thing that just
kind of could be worked out um with
[1:17:21]
they're talking to the right people in
the county. Um, but I I encourage
[1:17:27]
um them to to reach out to talk more
about that.
[1:17:31]
Um, yeah, and that's all I got.
>> I'm wondering on that if that might be
[1:17:36]
something
actually as a board that we might be
[1:17:40]
able to with the
with the county board
[1:17:45]
I know informal conversations
receptions then
[1:17:51]
if they
>> Mhm.
[1:17:53]
» Um
[1:17:56]
it's just different priorities at the
county level than our level, but I'm
[1:18:01]
wondering if there's some way that we as
a board maybe as a board
[1:18:06]
can take an official stand to support
the community desires
[1:18:13]
with the county board because this just
doesn't seem to be
[1:18:19]
So, um
[1:18:22]
» Chair Hamilton was there. Was actually
and two commissioners were there. So,
[1:18:26]
and
I asked kind of the larger picture
[1:18:31]
of Kevin Griffith about funding up to
at least I think five potential funding
[1:18:37]
grant funds. So, I think those need to
play out
[1:18:41]
maybe the rest of this year but early
next year but might make sense to figure
[1:18:46]
out who is what's their viability going
forward because as we all know that
[1:18:51]
Burke is one of the most awesome things
about Hillsborough. And they we picked
[1:18:56]
up the all the funding this this current
year and then most of them were having
[1:19:00]
last year and there quite a few people
involved in Fairview Watch program.
[1:19:06]
Burke County residents they're not 10
friends and they're being nice to Burke
[1:19:10]
County to pick up a share of that
because I they obviously see the same
[1:19:14]
value that that we do and that's why
they participate.
[1:19:17]
» Well, and that county picked up when
Fairview initiated the
[1:19:21]
the summer interns.
And they turned that into a county
[1:19:26]
program.
So, that was several years ago.
[1:19:30]
» And there could be
speaking of there could be in-kind
[1:19:33]
contributions they're already making.
>> Uh-huh.
[1:19:35]
» They're
they're just not visible to us but
[1:19:38]
» But I I do know that in the
conversations I had specifically about
[1:19:42]
soccer over pickleball and tennis.
[1:19:47]
And
there hadn't at that at that time and
[1:19:51]
the last one was probably about
five months ago maybe six months five
[1:19:57]
months it was not a
there was not a consensus support
[1:20:03]
for soccer. So, that's why I'm thinking
that maybe
[1:20:06]
we keep an eye on it as a board that we
stand behind with Fairview community and
[1:20:11]
what they're asking.
>> I will be speaking to the Fairview
[1:20:15]
community watch probably in October
maybe December
[1:20:17]
and that'll be one of the main points
that I'm
[1:20:21]
going to discuss with them as to be
transparent about where we are with the
[1:20:25]
funding and to you know, leave no stone
unturned.
[1:20:28]
» Well, even if funding but beyond funding
it's just for county money and county is
[1:20:32]
it's part of the plan, too.
>> I include the county strategy with
[1:20:36]
this body may want to do.
[1:20:42]
Right, anything else? Any more updates,
Eric?
[1:20:44]
» No.
>> No.
[1:20:45]
» Okay.
Um I will entertain a motion to go into
[1:20:48]
closed session um
as authorized by the North Carolina
[1:20:52]
General Assembly to consult the town
attorney to preserve
[1:20:56]
» I'll make that motion.
>> Thank you.
[1:20:59]
Is there a second?
>> Yes.
[1:21:00]
» Seconded by Matt, thank you. I'm all in
favor.
[1:21:02]
» Aye.
>> Any opposed? We'll take maybe 5 minutes
[1:21:04]
and then we'll do the closed session.
>> Figure of one half to
[1:21:08]
ensure the quorum.
>> We have a quorum. Everybody's okay.