Annual Report 2003-2004 - Triangle J Council of Governments
Transcription
Annual Report 2003-2004 - Triangle J Council of Governments
Triangle J Council of Governments 2003 - 2004 Annual Report History of the Triangle J Council of Governments The idea to create a “Research Park” in the area along the Durham-Wake county border was in its infancy during the late 1950s. The Research Triangle Park (RTP) was soon created and it quickly became apparent that a need existed to coordinate the development of the RTP with the surrounding cities, towns and counties. Pearson Stewart, then chief planner for the Park, proposed the creation of the Research Triangle Regional Planning Commission. In September 1959, Governor Luther Hodges hosted an organizational meeting among representatives from Durham, Orange and Wake counties, the cities of Durham and Raleigh, and the town of Chapel Hill. These units of local government decided to form the Research Triangle Regional Planning Commission and named Pearson Stewart as its secretary. During the 1960s, the State of North Carolina became very interested in regional issues. This interest was associated with the many federal grant programs flourishing at the time, the need for administration of the A-95 review process for federal programs, the obvious necessity to coordinate federal/state/local government projects, and the wisdom in promoting regional cooperation. In 1970 Governor Bob Scott created the Councils of Government system that exists today by designating seventeen Regional Councils or Councils of Governments across the state. By way of executive order the Research Triangle Regional Planning Commission became the Triangle J Council of Governments serving the area designated as Region J—the counties of Chatham, Durham, Johnston, Lee, Orange and Wake, and the municipalities within those counties. Triangle J COG was designated the Lead Regional Organization for Region J and was principally responsible for the processing of federal grants. The General Assembly later institutionalized the establishment of Councils of Governments by enactment of legislation in Chapter 160A, Article 20 of the North Carolina General Statutes. These statutes, along with additional executive orders issued by succeeding governors, provide the legal basis upon which Regional Councils and Councils of Governments operate today. In April 2001 Governor Easley issued the latest executive order that authorized the Secretary of the Department of Administration to amend the state’s regional boundaries. Secretary Gwynn Swinson then added Moore County to Region J, making it a seven-county region. Triangle J COG operates as an instrumentality of local government and is governed by a Board of Delegates and an Executive Committee. Each member county and municipality appoint elected officials from their respective governing body to serve as the delegate and alternate delegate to the Triangle J Board. The Board sets policy and appoints the executive director who manages the affairs of TJCOG. Since its inception Triangle J has had four executive directors: Pearson Stewart (19701977), Brad Barker (1978-1994), Chick Krautler (19942000), and Dee Freeman (since 2000). The Executive Committee is comprised of the delegate from each of the counties, plus one municipal representative from each county. Members of the Board of Delegates elect officers from the Board membership to serve as chairman, first vice chair, second vice chair and secretary/treasurer. The Board of Delegates and Executive Committee meet in alternate months, while numerous committees work continuously throughout the year. Triangle J prides itself as the regional representative of local government in Region J. The interests of cities, towns, villages and counties are always the first concern of Triangle J as we work to advocate for local government issues on a regional basis. Triangle J’s mission is to serve as an intergovernmental organization for local elected officials that works proactively on regional issues in order to sustain and improve the quality of life for our citizens. Today, Triangle J COG administers programs relating to aging, water resources, regional planning, open space, solid waste, clean air, workplace safety, economic development and much more. Our delegates and staff are always attentive to promoting harmony and cooperation among the member governments of Triangle J. Chairman’s Message Together we can accomplish much There are no limits to what we can accomplish by working together and collaborating on the issues of our time. In my view, local government service is one of the highest callings to public service available to each of us as we attempt to make life better for our communities. As I embark on the chairmanship of the Triangle J Council of Governments, allow me to invite you to join me in answering the call to public service at a regional level. The coming year will bring many challenges associated with the needs and concerns of our citizens, and will also open a multitude of opportunities that can lead to great achievements. Just think of the work ahead on transportation issues that involve highways, transit, air quality, land use, greenways and so much more. Service to our older population and the aging services provided by Triangle J are so very important. Assuring that we plan adequately for the water resources our residents require will continue to be a principal part of our work plan. There are so many more topics that await us in the coming year, and I know each of you will eagerly embrace these issues as we work together to improve the quality of life in the Triangle. There is strength in unity and together we can accomplish much in these challenging times. Thomas Stith, First Vice Chair It is my honor and privilege to serve as your chair of Triangle J over the coming year. As we look forward to a fruitful and fun year, let us build on the accomplishments of this good organization and the good will of its member local governments. As we move together through the year, it will be important for us all to remember that service to our member cities, towns, villages and counties is at the heart of regional service. We should work to improve those things that are important to our local governments and look toward the future with vision and innovation. Our appreciation is expressed to Bert Matthews for her service as chairman during this past year. Mrs. Matthews has been a champion for regional cooperation and has been a steadfast advocate for working together regionally for the betterment of our communities. Our gratitude is extended to Bert for her leadership. I look forward with anticipation to working with the Triangle J delegates, executive director and staff. It is time now to continue our journey and enjoy our service to the region. Marla Dorrel, Second Vice Chair —Frances Dancy, Chairman, 2004-2005 Michael Holden, Secretary/Treasurer 1 Members and Delegates Chatham County Bob Atwater Margaret Pollard Lee County Bert Matthews Ed Paschal Cary Marla Dorrel Julie Robison Goldston Vacant Broadway Tommy Beal Harold Harrington Fuquay-Varina Arthur Mouberry William Harris Pittsboro Chris Walker Nancy May Sanford Winston Hester Joe Martin Garner Ronnie Williams Phil Matthews Durham County Ellen Reckhow Becky Heron Moore County Michael Holden Colin McKenzie Holly Springs Chet VanFossen Mike Taylor Durham Thomas Stith Eugene Brown Cameron Sandra McKinney Michael Thomason Knightdale Doug Boyd Mike Chalk Johnston County Thomas Moore Orange County Alice Gordon Barry Jacobs Morrisville Pete Martin Thayne Conrad Benson Don Johnson Jack Littleton Carrboro Alex Zaffron Joal Hall Broun Raleigh Thomas Crowder James West Clayton Alex Harding Alex Atchison Chapel Hill Cam Hill Mark Kleinschmidt Rolesville Nancy Kelly Frank Eagles Kenly Herbert Hales, II Mark Smith Hillsborough Frances Dancy Joe Phelps Wake Forest David Camacho Stephen Barrington Princeton Donald Rains Larry Withrow Wake County Herb Council Phil Jeffreys Wendell William Connolly Laura Howell Smithfield Vic Ogburn Bill Jordan Apex Bryan Gossage Zebulon Beverly Clark Curtis Strickland Delegate is listed first, followed by alternate delegate. Executive Committee denoted by italics. 2 Moving Day! The first piece of furniture arrives at Triangle J’s new office space in the Imperial Center’s Yorkshire Place. In December 2003, outgoing board members Jim Hunsberger (left) and Benson Kirkman were honored for their service to Triangle J. Kirkman was also honored for his service as chairman during FY03. The Town of Kenly joined Triangle J in June 2004. Shown here, Kenly town manager Scott Shelton presents the town seal to TJCOG Chairman Frances Dancy. 2003-2004 TJCOG Chairman Bert Matthews, shown here with current Chairman Frances Dancy, was recently honored for her service to Triangle J. 3 Aging Services The Triangle J Area Agency on Aging (TJAAA) is rooted in the federal Older Americans Act of 1965, as amended. Related state legislative action has established essential statutory and regulatory linkages to the North Carolina Division of Aging and Adult Services. Moreover, contractual connections to local providers of services to the older adult population in Region J, and working relationships with many other community and statewide organizations, all contribute to the program’s effectiveness. FY 2003-2004 was marked by transition. David Moser, who was the Area Agency on Aging director for twentynine years, retired. Joan Pellettier, a former TJAAA employee, returned to Triangle J to fill that vacancy. Terri Taylor, aging program administrator, resigned to accept a position as the Director of Lee County United Way; Mary Warren was hired to replace Taylor. The TJAAA tackled an overarching task in FY 04. Although compelled by the North Carolina Division of Aging and Adult Services, the opportunity to write the region’s Area Plan on Aging for July 1, 2004 to June 30, 2008 was welcomed. It prompted staff and the regional Advisory Council on Aging to reconsider the program’s mission and vision statements, as well as review the needs of the region’s older adults, and formulate a work plan for the coming four years. The mission of the Triangle J Area Agency on Aging is to promote the highest level of well being of older adults in the seven-county region by partnering with organizations to provide a comprehensive system of opportunities, services and protective supports. The complete 100+ page Region J Area Plan on Aging is available at ftp://ftp.tjcog.org/pub/agingpln.pdf. Fundamental aspects of the program continue to be information sharing and advocacy. TJAAA’s two web sites (www.tjaaa.org and www.fullcirclecare.org) and its Ombudsman Quarterly publication inform the public about resources available for older adults, family members and caregivers. Vital partners in advocacy concerning issues of aging include the Advisory Council on Aging, the region’s delegation to the Senior Tar Heel Legislature, and the twelve county-appointed Community Advisory Committees (CACs) that work with the regional ombudsman staff. In broad terms, the scope of the aging program relates to the quality of life experienced by older adults – whether they reside in a long term care facility, need assistance to remain in their own homes, desire the benefits offered by a certified multipurpose senior center, seek employment and training, or need information, assistance or training support for their family caregiver or other family members. The Region J Advisory Council on Aging shares its priorities on senior friendly communities at a joint meeting with the TJCOG Smart Growth Committee. 4 Ombudsman Program The 2003-2004 program year continued to reshape the regional ombudsman program, making it even more responsive to the complexities and challenges of supporting residents’ rights in a region with over 13,000 nursing home and adult care home beds. The program now includes four ombudsmen and an ombudsman program associate. The ombudsman program associate is the “live voice” of the program, manning phones in the office to provide a quicker response to callers. A major focus of the ombudsman team continues to be the empowerment of nursing and adult care home residents and their family members, to advocate for themselves. During the year, extensive education on residents’ rights, the bedrock of the ombudsman program, was supplemented with efforts to support, encourage and help start resident and family councils in facilities throughout the region. The ombudsmen make residents and their family members aware of residents’ rights, including the right to complain without fear of retaliation and/or discharge from a facility. They offer instruction on effective ways to lodge grievances, make recommendations about policies and procedures in a facility, and encourage participation in the care planning process. Region J ombudsmen conducted 92 community education sessions, and attended 26 resident councils and 47 family councils during FY2004. Ombudsmen held 89 training sessions for facility staff on sensitivity to aging issues, residents’ rights, and basic rules and regulations of facilities, as well as elder abuse prevention, detection and reporting requirements. During the year, 28 appointees to the county-based Community Advisory Committees, or CACs, received training to assist them in making well-informed visits to residents in nursing homes and adult care homes. The region’s approximately 150 grassroots CAC members also received ongoing training and technical assistance from the ombudsmen. With an emphasis on mediation and problem solving, backed up with referral to regulatory authorities as needed, Region J’s ombudsmen investigated and resolved over 275 complaints involving residents’ rights during the program year. With critical guidance from the ombudsman program associate, the content and shape of the Ombudsman Quarterly newsletter continued to strengthen. Recent newsletter themes include end-of-life issues, alternative therapies and caregiving. Also during the 2003-2004 program year, the Triangle J ombudsmen joined forces with the Eastern North Carolina Alzheimer’s Association to host a “train the trainer” workshop. The purpose of this workshop was to enable our ombudsmen, and other ombudsmen across the state, to train both family caregivers and facility staff on the dementia disease process. The session included training about proper approaches when dealing with residents who have dementia and ways to deal with the challenging behaviors often associated with the disease. During FY04, the TJAAA ombudsman program cosponsored three days of conferences in Orange and Wake counties; similar dementia training conferences are planned for the upcoming year. On July 31, 2003, the ombudsman program hosted the Moore County Nursing Assistant Education and Appreciation Day in Southern Pines. The event served to honor nursing assistants and provide training by experts in the field of aging. Approximately 85 people, including policymakers, monitors, advocates and 73 nursing assistants, attended. On March 31, 2004, the ombudsman program hosted the second annual meeting of the Orange County Long Term Care Facility Roundtable, with approximately 65 people participating. The mission of the Roundtable, comprised of service providers, consumers, advocates and regulators, is to work to define, address and resolve current priority issues related to the quality of care and quality of life of the long term care facility population. Long-term care issues are further emphasized on the two TJAAA web sites. Both sites are regularly updated to ensure their relevance to issues of aging. 5 Aging Services continued Family Caregiver Support Program Utilizing a regional coordinator and local professional staffers, along with leveraged community assistance, Triangle J’s family caregiver support program continued to develop and expand during FY 2003-2004. The program’s primary efforts continued to focus on the availability and affordability of respite care — relief from the ongoing burden of care duties. In-home respite care is now available in limited quantities in all seven counties; respite care is available in group settings through three local programs. Resource information (printed materials, resource fairs, caregiver retreats and telephone help lines), assistance with resource access, support groups, caregiver training, counseling, and a small array of auxiliary services are also available. The program continues to receive national accolades for the Full Circle of Care caregiver web site (www.fullcirclecare.org) and continues to enhance the site. The NC Division of Aging, the NC Association of Area Agencies on Aging, and the NC Association of Regional Councils have embraced the site as the hands-on statewide caregiver resource. The site has been accessed over 30,000 times since its inception, is recommended by FirstGov for Seniors — the official US government web portal for seniors — and is listed on the web site of the National Association of Area Agencies on Aging. Including the Triangle J service providers with web sites, almost 200 agencies provide links to the caregiver web site, including most of North Carolina’s Area Agencies on Aging and many state and national programs and organizations. Some of these programs and organizations include the Air Force Crossroads (the official community web site of the US Air Force), ARCH National Respite Program, Carolina Center for Hospice and End of Life, Duke Family Support Program, National Association of Geriatric Care Managers, NC Department of Health and Human Services’ Long-Term Care program, and Partnerships in Assistive Technology project. The Full Circle of Care site continued to add new information during FY04, including topics such as: hiring help; the Medicare discount drug program; the Caregiver Bill of Rights; discussing difficult topics with your aging family member; the 211 information and referral 6 program; falls and fall prevention; a caregiver selfassessment questionnaire; Medicare drug benefit calculator; and much more. Sections are regularly updated as new information becomes available. Caregivers from across the United States have signed up to receive e-mail updates that are distributed when new information is added. Other new features include the ability to conduct searches within the site and to translate the site into multiple languages. Monitoring Program Staff continued to provide support for the senior center certification program through the NC Division of Aging and Adult Services. This year’s assistance focused on efforts to recertify the Senior Centers of Merit and Excellence in Chatham, Johnston and Wake counties. The seven certified senior centers in Chatham, Durham, Johnston and Wake counties represent 24% of all certified senior centers in the state. Staff also performed compliance monitoring site visits for more than 40 distinct services, reporting the results to county managers. County Home and Community Care Block Grant funding plans now involve $5.4 million to provide in-home aide, meals, transportation, senior center services, information assistance and other services. Older adults in Region J are fortunate to receive attention from experienced, highly committed staff and volunteers associated with long-standing local nonprofit and governmental agencies. All join the TJAAA in responding to the increasing challenges and opportunities presented by our rapidly growing older population. Senior Employment Program The TJAAA’s Senior Community Service Employment Program (SCSEP) assists income eligible adults, age 55 and over, secure part-time positions in local organizations, with the aim of placing them in public and private sector jobs. Changes to the program on the national level placed Wake and Johnston counties under the auspices of a different program sponsor beginning in FY04. Therefore, the program served fewer counties, only Chatham, Lee and Moore, with reduced staffing. During the year eight participants of the employment and training program were placed in permanent employment (a 40% placement rate that exceeds the national 35% minimum). Fifteen new participants entered the program that has an average of 34 workers placed in nonprofit agencies, governmental organizations, businesses and industry. Staff continued to respond to requests throughout the region for presentations on various topics: “Aging at any Age;” “Affordable Dress for the Workplace;” “Living Well without Spending a Lot of Money;” and “Serving Older Workers through JobLink Centers.” A six-part session on “Healthy Aging” was also offered in Orange County. In September 2003, the SCSEP and the Chatham County Council on Aging cosponsored a celebration during Hire the Older Worker Week. The event was an ice cream social honoring participants from throughout the region. David Moser was honored for his twenty-nine years of service at a retirement reception in July 2004. At left, he shares a laugh with Jerry Passmore, director of the Orange County Department of Aging. At right, David listens as the Order of the Long Leaf Pine is presented to him. 7 Information Services Management Information Services/Geographic Information Services (MIS/GIS) staff continued to provide extensive services to various in-house projects, member governments and other public and private organizations. In-house project support included: Air Quality Partnership; Area Agency on Aging; Best Workplaces for Commuters; Cable Consortium; Clean Water Education Partnership; CORE II; Economic Development/Foreign Trade Zone; GreenPrint II; Household Hazardous Waste; Jordan Lake Stakeholder Project; Smart Growth/ Compact Communities; Triangle Area Rural Transportation Planning Organization (TARPO); Triangle Clean Cities Coalition; Triangle Region Transit Consolidation/Implementation Plan; and Upper Neuse River Basin Association. In support of the CORE II project, department staff provided numerous maps for use by the Pedestrian, Bicycle, and Green Space Technical Advisory Committee (TAC). These maps required the collection and integration of the most current pedestrian and bicycle facility coverages available, as well as the most current protected lands coverages available. Based on TAC feedback, new coverages were created that identify barriers to, and opportunities for, connecting pedestrian and bicycle facilities in the CORE study area. Staff also provided maps for the CORE Communities Work During FY 04, MIS/GIS staff provided products and/or services to the American Planning Association; Cape Fear River Basin Association; Capital Area Metropolitan Planning Organization; Carolina Biodiesel Inc.; Carolina Farm Stewardship Association; Carter Worthy campaign; Durham City/County planning department; Foreign Trade Zone #93; Hester & Company; Human Kindness Foundation; Moore County aging department; North Carolina Center for Geographic Information and Analysis (NC CGIA); North Carolina State University (NCSU); Tar River Land Conservancy; Tetra Tech, Inc.; Triangle Transit Authority (TTA); and others. As in years past, a significant amount of GIS support was provided to the Triangle Transit Authority. In FY 04, some of the tasks performed were landowner proximity reports and maps, digitizing, data analysis, and Traffic Analysis Zone (TAZ) coverage edits and corrections. Additionally, updated road centerlines were edgematched, enhanced and joined, and new web graphics files were created for use in TTA’s trip planner web site (www.GoTriangle.org). In the last quarter of FY 04, work with TTA centered around the Highway 15-501 corridor right-of-way study, involving data manipulation, creation and analysis. A number of working and presentation maps were created in support of the study. 8 Capturing GPS coordinates is more precise with the newly acquired Trimble GPS unit. Here, Ben Bearden, TJCOG’s GIS mapping technician, gives it a try. Group that were used to track development projects, proposals and plans in the CORE study area. MIS/GIS staff met with personnel from Durham City/ County, Orange County, UNC Chapel Hill & NC CGIA to further the NASA project. Staff drafted a project outline for a comparative analysis of impervious cover in a new urban development and a conventional development in Chapel Hill. In the spring of 2004, a computer was purchased and configured to serve as an RPO GIS web-mapping server. Implementation continued through the end of the fiscal year, and the service should be fully operational in late July 2004. Other work for the RPO included incorporation of new coverages; creation of new GIS data from tabular data; evaluation and correction of bridge coverages; development of preliminary TAZs; and creation of basemaps and maps for general distribution. Staff also specified, purchased and configured a GPS/ handheld/ArcPad unit. Throughout FY04 staff provided support for the GreenPrint II project, creating web-based data entry forms, training public sector participants in their use, and improving the GIS GreenPrint II database. Staff conducted a survey of all COGs within the state, and posted a web page detailing their GIS capabilities and GIS software in use. This information can be found at http://www.tjcog.dst.nc.us/giscap.htm. Working with Peggy Handon, TJCOG’s special projects planner, and Wake County staff member A.C. Rich, MIS/GIS developed an internet timed training exercise for emergency responders. This may have been one of the first in the state to use a web-based synchronized multiview scenario simulator. maintained and updated, including the Triangle Area RPO (www.tarpo.org), the Household Hazardous Waste (www.trianglehhw.org), the Upper Neuse River Basin Association (www.unrba.org), the Triangle Clean Cities Coalition (www.trianglecleancities.org) and the Triangle GreenPrint Project (www.trianglegreenprint.org). Additionally, TJCOG continued to maintain and update sites for the NC Clean Water Education Partnership (www.nccwep.org), the Triangle Region Transit Consolidation/Implementation Plan (www.triangleregiontransit.org), and Triangle J’s primary home site (www.tjcog.dst.nc.us). Staff continued to provide technical support for the Triangle J Area Agency on Aging’s web sites (www.tjaaa.org and www.fullcirclecare.org). Some support was provided to the TTA web site (www.ridetta.org) and the town of Knightdale web site (www.ci.knightdale.nc.us) — TJCOG staff facilitates the hosting of these sites, but TTA and Knightdale staff provide maintenance and updates. MIS/GIS was intimately involved in the relocation of COG offices late last summer, providing technical and planning support and consultation. Staff managed to maintain continuity of email services in spite of technical obstacles, and the mail server was unavailable for only the few minutes that were required to physically move it. In the fall of 2003, a trainable spam filter was deployed on the email server, greatly reducing the amount of spam employees receive. A web-based email interface was also established, so staff could more easily retrieve their email from remote locations. World Wide Web services over the past year include the creation of new web sites for the Triangle Air Quality Partnership (www.triangleair.org), and the Triangle Region Best Workplaces for CommutersSM Program (www.trianglebwc.org). Numerous other web sites were 9 Member Services In June 2004, the town of Kenly became the thirty-third member of Triangle J. Kenly is located in Johnston County and is the fifth municipal member from the county. Mayor Tooie Hales and Councilman Mark Smith are the delegate and alternate delegate, respectively, to the Triangle J Board of Delegates. Staff continued to publish COG CONNECTION, Triangle J’s bi-monthly newsletter. The newsletter serves as Triangle J’s chief means of distributing information about projects, activities and events underway at the COG. Cable Consortium TJCOG staff, working with the Board of Delegates and member government staffs, updated the regional legislative agenda that identifies issues and priorities common throughout the region. The FY04 agenda established air quality as a singular legislative issue/ priority; sought clarification of the “hold harmless” provision of the state budget relating to additional local government sales tax in lieu of reimbursements; established a legislative issue/priority addressing mental health reform and its effects on local government; strengthened the focus on Homeland Security; and endorsed a constitutional amendment on Project Development Financing. Quarterly regional manager’s luncheons were held throughout the year. Guest speakers were: Bryan Beatty, Secretary of the NC Department of Crime Control and Public Safety; Carl Stenberg, faculty at the UNC-Chapel Hill School of Government; and Gwynn Swinson, Secretary of the NC Department of Administration. The Marketing and Communications Committee continues to develop informational items for distribution to TJCOG members and the general public. The committee is currently developing a FAQ (frequently asked questions) flyer regarding Triangle J programs and services. Gwynn Swinson (center), Secretary of the NC Department of Administration, speaks to the region’s managers. Also shown are Dee Freeman and Angela Lewis. 10 During FY 04, Triangle J continued to contract with Action Audits to provide technical assistance to its cable consortium members and to implement their cable franchise oversight responsibilities. This included working with TJCOG’s GIS staff in late 2003 to oppose an attempt by Time Warner Cable to revoke the rate regulatory authority of TJCOG members by claiming they are subject to effective competition. Additionally, Time Warner Cable and Charter Communications filed in 2003 for rate increases. Action Audits analyzed each of these requests and provided recommendations to the governing boards. Staff also represented Durham County at the Federal Communications Commission (FCC) after the county rejected a Time Warner rate increase request. In 2004, cable consortium members’ local concerns were raised at the national level. Staff participated in an investigation by the General Accounting Office regarding the FCC’s handling of its competition responsibilities, and negotiated with the satellite industry to make its subscriber data available to local governments. Nevertheless, in April 2004, the FCC revoked the cable rate regulatory authority of 28 North Carolina local governments served by Charter. Staff is now collecting the data necessary to appeal these decisions and has begun contacting various North Carolina federal congressional officials to alert them to the FCC’s interest in deregulating the state (and the country) without the necessary change in federal law. Staff also continued working with a number of TJCOG members to initiate their franchise renewal process and brokered the resolution of various cable consumer complaints regarding Time Warner or Charter cable service. In 2005, we anticipate an attempt by the cable industry to remove itself from the requirement of paying franchise fees on cable services, by using various means. These include converting its services to an internet, digital format and lobbying to block any local or state taxes on internet-type communications and to be redefined as an information service provider, not a cable service provider. maintained at the City of Raleigh’s Marsh Creek Parks and Recreation Maintenance Facility and will be distributed in the fall of 2004 and spring of 2005 at no cost to community groups and local governments for planting on public property throughout Region J. Drug and Alcohol Testing Program Triangle J continued to administer its comprehensive drug and alcohol testing program to help local governments meet US Department of Transportation regulations requiring employees who must hold a commercial drivers license participate in a program that provides pre-employment, random, reasonable cause, post accident, follow up and return to duty testing. This fee-for-service program continued to provide administrative and technical expertise to the following participants: the towns of Apex, Benson, Carrboro, Chapel Hill, Clayton, Fuquay-Varina, Hillsborough, Holly Springs, Morrisville, Smithfield, and Zebulon; the city of Sanford; the counties of Chatham, Johnston and Orange; and the Triangle Transit Authority. Program activities include monitoring federal regulations, conducting random selections, reporting of test results, record keeping, quarterly billing, database maintenance, breath alcohol testing services, policy and procedure development, and employee and supervisor training programs. A “look-alike” program is also available for employers who choose to incorporate testing for selected non-DOT covered positions. In fiscal year 2003-2004, 65 breath alcohol tests and 776 drug tests were performed for program participants. Staff also coordinated two supervisor training sessions for more than seventy-five participants, and quarterly informational meetings featuring guest speakers such as Barbara Jackson, general counsel with the NC Department of Labor. One of many displays at the Fight the Blight workshop. This one focuses on litter control and was presented by Betty Edwards of Franklin County. In June, the Regional Appearance Committee, the City of Raleigh Appearance Commission and Wake County Keep America Beautiful teamed up to present Fight the Blight: Community Tools for Tackling Litter and Graffiti. This oneday workshop featured keynote speaker, Dr. Deborah Lamm Weisel, a nationally known research expert and writer on the subject of vandalism. Her presentation, titled “Is Vandalism Contagious? Patterns of Litter and Graffiti,” gave attendees insight for solutions to these issues. Neighborhood leaders, elected officials, law enforcement personnel, community service workers, waste management professionals and others shared the latest information concerning vandalism reduction programs and policies. Also included were sessions on legislation and enforcement, neighborhood self-help, community awareness and prevention programs. Regional Appearance Committee The Triangle J Regional Appearance Committee continues to distribute hardwood tree seedlings received through a 2003 grant from the National Tree Trust. Due to changes in the grant guidelines, the committee is no longer eligible for these grants. The remaining trees are In addition to exhibits about community solutions to litter and lawlessness, the agenda included several panel discussions considering topics such as litter enforcement, compliance challenges, remediation, and potential legislative and enforcement responses. 11 Regional Planning Triangle J’s regional planning program is based on the eight regional development, conservation and mobility principles of the Regional Principles Project. TJCOG promotes the principles by providing research and guidance on strategies to implement the principles, and supporting planning and design efforts that incorporate the principles in the region’s communities. The planning program addresses regional-scale development, conservation and infrastructure issues, focusing on land use, transportation, air quality and green space. It includes the water resources and solid waste and materials resources programs, the Triangle Area Rural Transportation Planning Organization (TARPO) and the Triangle Clean Cities Coalition. Airport, North Carolina State University, the town of Cary, Wake County, United Energy, and Holmes Oil to purchase B20, a blend of 20% biodiesel and 80% petroleum diesel. The grants to United Energy and Holmes Oil enabled those companies to offer B20 to the public at three service stations in the Triangle. Consumers can now buy B20 at the BP station at 102 Benson Road in Garner or 102 Gregson Drive in Cary, and an Exxon station at 4401 Roxboro Road in Durham. To date, each station has seen an increase in sales since introducing biodiesel. The Biofuels Program is funded through a Congestion Mitigation Air Quality grant from the NC Department of Transportation, and is designed to reduce emissions through the use of biodiesel and ethanol. Wake County Commission Chair Kenn Gardner, Haddon Clark of United Energy, and Cary Mayor Ernie McAlister are joined by NC DOT staff Jamal Alavi and Roger Sheats at the dedication of a new biodiesel station in Cary. Air Quality Triangle J worked with the two transportation planning organizations (the Durham-Chapel Hill-Carrboro MPO and the Capital Area MPO) and the region’s urban municipalities and counties to develop a Triangle Air Quality Partnership of technical staff working on air quality issues. The partnership meets periodically to coordinate activities. The partnership produced a summary of ongoing air quality efforts in the region and is developing a web page at www.triangleair.org. As part of this work, Triangle J staff are helping to coordinate an integrated approach to air quality-transportation conformity involving the metropolitan planning organizations and rural transportation planning organizations in the Triangle ozone non-attainment area. Triangle J continues to serve as home to the Triangle Clean Cities Coalition (TCCC), an ever-expanding group of public and private stakeholders working to improve air quality and promote energy independence through the use of alternative transportation fuels. During FY 20032004, the coalition expanded membership by 25% to 70 members. For the first time, our membership includes individuals as well as government agencies, nongovernmental organizations and private companies. In FY04, TJCOG awarded over $80,000 in Biofuels Program grants to the Raleigh-Durham International 12 Durham Mayor ProTem Cora Cole McFadden and Larry Shirley of the State Energy Office celebrate the ribbon cutting of a new biodiesel station in Durham. Triangle J also announced the Alternative Fuels Incentive Program, which will provide rebates for portions of the incremental costs of AFVs, refueling appliances, and fuels. The purpose of the incentive program is to increase the use of alternative transportation fuels among public and private entities. The NC Department of Administration State Energy Office has provided $100,000 for projects in Chatham, Durham, Franklin, Johnston, Lee, Moore, Orange and Wake counties. Funding will be awarded early in FY05. On April 2, 2004, the TCCC joined with Wake Technical Community College to host the National Alternative Fuel Vehicle Day Odyssey. More than 320 participants, including over 200 high school students, attended the half-day of workshops, speakers, displays, and an AFV ride-and-drive. The event also included an electric car competition as part of the EV Challenge, a program through which high school students design and build electric vehicles. The Wake Tech event was one of 60 nationwide coordinated by the National Alternative Fuel Training Consortium. At the 10th National Clean Cities Conference and Expo held in Ft. Lauderdale, Florida on May 2, the Triangle Clean Cities Coalition was recognized as one of the top ten Clean Cities coalitions in the country. In addition, program coordinator Anne Tazewell received an award for the Coordinator of the Year in the Atlanta Region. The city of Greensboro, a member of the TCCC, was recognized with an award for “Excellence in Advancing Biodiesel.” In addition, three other TCCC stakeholders were finalists for recognition by the US Department of Energy for their alternative fuel leadership — the NC Department of Administration for ethanol use, the NC Department of Transportation for biodiesel use, and Duke University for the use of compressed natural gas. the local level into a functioning regional green space network. This past year, the project team continued work on the Tracking and Coordination Phase of the project, with $40,000 in funding from the Z. Smith Reynolds Foundation. In this phase, the project team is collecting data on current and planned green space and trails projects in order to measure progress toward achieving the GreenPrint vision and help land management organizations better coordinate their protection efforts. TJCOG hosts the CORE Communities Work Group, elected officials who meet quarterly to address issues along the border of Durham and Wake counties. The Center Of the Region Enterprise (CORE) project demonstrates how local governments, regional organizations and the private sector can work together to identify opportunities for new development that best match the extensive public infrastructure investments that exist and are planned for the center of the region. The project involves a partnership of a dozen local governments and regional organizations, together with several private sector sponsors. During 2003-2004, the six local government partners have been working on some of the CORE workshop report’s highest priorities — a collector street system, and an integrated network of sidewalks, bike facilities and green space in the center of the region. The successes of the Coalition are gaining attention around the country and serving as a model as other groups work to reduce our nation’s dependency on imported petroleum and improve emissions. Land Use The Triangle GreenPrint is a partnership that brings together the Triangle J Council of Governments, the Triangle Land Conservancy (TLC), and the NC Department of Environment and Natural Resources (NCDENR), with local governments and other partners to help link green space protection investments made at The CORE Project won the Outstanding Planning Award for Smart Growth at the 2004 NC Chapter of the American Planning Association annual meeting. Shown are CORE Communities Work Group members and project staff (l to r): Bonnie Estes (Durham City and Durham County), Craig Lewis (Lawrence Group consultants), John Hodges-Copple (TJCOG), Scott Ramage (Cary), George Chapman (Raleigh). 13 Regional Planning continued The Smart Growth Committee, chaired by Durham County Commissioner Ellen Reckhow, brings together elected officials, local and state government staff, university researchers and interested residents to share information about programs designed to guide growth. Meetings in 2003-2004 addressed stormwater management, smart growth and schools, regional development trends, and planning work program activities of communities and regional organizations. TJCOG completed its technical assistance to Chatham County under a special contract to help develop a Compact Communities Ordinance to allow for rural villages in selected locations. TJCOG staff provided extensive research, technical analysis, and land use modeling services to support the work of a countyappointed citizens committee. Staff then prepared a draft compact communities ordinance based on the committee’s recommendations and worked with the Board of Commissioners, Planning Board and county staff to revise it based on public input. A crowd packs this public hearing on the Compact Communities Ordinance adopted by Chatham County. TJCOG served as the County’s technical planning consultant on the project. TJCOG provided technical assistance to Rolesville under a special contract to develop a Unified Development Ordinance that combines and updates the town’s zoning, subdivision, and landscaping codes. TJCOG staff also developed code language for conservation subdivisions, a town center overlay district, and conditional zoning districts, and provided extensive guidance on stormwater management measures. 14 Solid Waste/Materials Resources TJCOG partnered with the North Carolina Solar Center to produce a web-based database of high performance building features located in buildings across North Carolina. The database contains over 60 completed building projects that include high performance, or green, building features. By visiting the database website, www.ncgreenbuilding.org, users can search for examples of particular features, such as waterless urinals or porous pavement, used in these projects. Details, photos, and contact information are provided for the user’s benefit. This project was funded by the State Energy Office. TJCOG completed its contract with the State Energy Office to coordinate technical assistance to fifteen statelevel construction projects that are using TJCOG’s High Performance Guidelines. These fifteen projects, five of which are in the Triangle region, were the result of state legislation passed in September 2001 directing the North Carolina Department of Administration to establish a pilot project regarding the use of the Guidelines in construction projects for UNC campuses, community colleges, and state agencies. TJCOG coordinated goalsetting charrettes, review of schematic design and design development documents, expertise regarding building commissioning and energy efficiency, and development of templates for tracking documentation of high performance features. Working with the Triangle Region Solid Waste Planners Committee, TJCOG helped initiate a joint effort to identify potential locations within a 100-mile radius of the Triangle that may be interested in hosting a regional publicly-controlled landfill capable of handling the Triangle’s municipal solid waste. Several jurisdictions joined together to jointly contract with a consulting firm to undertake this exploration. Initial positive responses were obtained from Cabarrus County and from the Southeastern Public Service Authority of Virginia. Solid waste staff continues to be engaged in discussions with representatives from these two areas regarding the level of their interest in hosting a solid waste facility for Triangle waste. With assistance from Triangle J, the regional household hazardous waste (HHW) program continued its prevention and use awareness activities. TJCOG staff maintained the HHW web page (www.trianglehhw.org) to provide a mass of information, in both English and Spanish, about household hazardous waste collection and disposal. The household hazardous waste 24-hour information line (919.287.8051) was updated, and staff responded to more than 75 inquiries resulting from calls to the information line during the year. Transportation TJCOG continues to be an active participant in regional transportation planning, providing technical input to the two transportation Metropolitan Planning Organizations (MPOs), the planning studies of the Triangle Transit Authority, and the work of the Regional Transportation Alliance, the Regional Transportation Strategy and the Regional Transportation Model. TJCOG focuses on bringing a region-wide perspective and land use focus to the work of the MPOs. Under contract to the Triangle Transit Authority and with guidance from the MPOs, TJCOG is facilitating mapping and analysis of the proposed 15-501 transit corridor linking Chapel Hill and Durham. The Triangle Region Transit Consolidation/Implementation Plan developed options for consolidating all or some aspects of several of the local and regional transit systems by 2007. The plan identified opportunities for coordinating and consolidating, where practical, transit services and functions for administration and management, marketing, capital facilities and equipment, and operations and maintenance. During 2003-04, transit systems in Cary, Durham and Raleigh, the Triangle Transit Authority and North Carolina State University have been working on a memorandum of agreement, a cost allocation model and human resources issues to implement the plan. Triangle J houses and administers the Triangle Area Rural Planning Organization (TARPO). This organization consists of four counties — Chatham, Lee, Moore and Orange — and twelve municipalities — Aberdeen, Broadway, Carthage, Goldston, Foxfire, Pinehurst, Pittsboro, Sanford, Siler City, Southern Pines, Taylortown and Vass. Two committees direct TARPO activities: the Rural Transportation Advisory Committee (RTAC) and the Rural Technical Coordinating Committee (RTCC). The RTAC provides general policy guidance for the organization while technical guidance is provided by the RTCC. Approximately forty local officials participate in these committees. The mission of the TARPO is to promote rural transportation planning activities among its member organizations. This includes providing transportation related information to the members, assisting the NCDOT with the development of long-range local and regional multi-modal transportation plans, developing and prioritizing projects for the four county region to be included in updates to NCDOT’s Transportation Improvement Program (TIP), and providing a forum for public participation in the rural transportation planning process. TARPO provides an effective voice in advocating the transportation needs and interests of the member organizations and an effective link to the metropolitan planning organizations and other transportation providers in the region. TARPO supports these transportation planning activities with a highly sophisticated geographical information system and other transportation data resources. The RTAC maintained a bi-monthly meeting schedule during 2003-2004. The committee reviewed and approved TARPO’s annual planning work program, a five-year calendar for significant milestones and accomplishments, and TARPO’s public involvement program. The RTAC also approved resolutions supporting increased intercity passenger rail services in North Carolina, the coordination of project development and the acceleration of funding for the NC 24-27 highway corridor, and specific transportation enhancement projects in the four county region. The RTAC scheduled presentations from NCDOT representatives on several timely and important planning topics, including: the Biennial Transportation Improvement Program Funding and Updating Process, the NCDOT Statewide Access Management Plan, the US 64 Strategic Highway Corridor Initiative, the NCDOT Highway Safety Systems Program, the NCDOT Municipal and School Technical Assistance Program and the New LongRange Statewide Transportation Plan for North Carolina. The RTCC held its organizational meeting in May 2004 to elect officers and develop bylaws. The committee will 15 Regional Planning continued continue with a bi-monthly meeting schedule during 2004-2005. Principal elements of RTCC responsibility will include developing a project priority rating system for TIP updates, preparing community goals and objectives for local transportation planning, coordinating local land use planning and zoning practices with longrange transportation plans, providing recommendations for a socioeconomic database to support multi-modal long-range transportation planning, developing county and regional thoroughfare planning maps according to the NCDOT’s new comprehensive transportation planning format, providing recommendations for the collector street components for the small urban thoroughfare plans, collaborating on regional transportation planning issues, and providing recommendations for future annual TARPO planning work programs. TARPO staff continued to gather highway inventory, bridge condition, traffic volume, traffic accident, socioeconomic and land use data for the geographical information system (GIS). Staff also began the enhancement of web-based services with the acquisition of additional hardware and software that will make GIS data more readily available online. Information from the current county thoroughfare plans was merged into a composite four-county thoroughfare plan map. A prioritized list of county thoroughfare plan needs was also provided to the NCDOT’s transportation planning branch. Staff has continued to enhance the project web site, www.tarpo.org, which provides general information about the project, membership, committees, documents, meetings, presentations and important web links. Using state legislative and GIS grants, TARPO staff was able to acquire informational materials, computer hardware and software, and technical training to enhance support services. In October and November 2003, TARPO staff participated in public hearings for the 2006-2012 update of the NCDOT’s TIP. They also participated in public meetings pertaining to the US 64 Strategic Highway Corridor, the US 15-501 Pittsboro Bypass project, the Interstate Highway 73/74 Corridor Association, and the comprehensive thoroughfare plan updates for the town of Pittsboro. Staff reviewed and provided comments on the comprehensive Moore County Transportation Study update. TARPO staff also participated in the regular 16 monthly meetings of the Triangle Region Local Transit Service Providers and contributed to this group’s development of short-term and long-term objectives and guiding principles to promote the regionalization of rural paratransit services. TARPO staff participated in the quarterly meetings of the NC Association of Rural Planning Organizations and in April provided a presentation on the 2004 North Carolina General Assembly initiatives pertaining to changes in the state highway trust fund legislation. In June, TARPO staff hosted open houses in all four counties to present general information about the rural planning organization concept and the annual planning work program process. Informational material was also distributed to local newspapers and chambers of commerce. In early 2004, the Triangle J Council of Governments began working with business and elected leaders, federal, state and local officials, and area demand management program staff to develop a regional partnership designed to implement the Triangle Region Best Workplaces for CommutersSM (BWC) program. The BWC program recognizes leading employers who offer outstanding commuter benefits to employees, thereby reducing traffic and air pollution, and improving the health and quality of life for commuters in the Triangle. Durham Mayor Bill Bell and Durham County Commission Chair Ellen Reckhow sign the challenge to local governments at the Best Workplaces for Commuters SM campaign launch. The document challenges other local governments to become one of the Triangle Region’s Best Workplaces for CommutersSM . On April 20, the Triangle J Council of Governments and other members of the BWC Organizing Committee joined Triangle business leaders and local, state and federal officials as they launched the 2004 Triangle Best Workplaces for CommutersSM Campaign. Cisco Systems hosted the campaign launch where local leaders shared their ideas for improving how commuters could travel to and from work, while improving air quality and reducing congestion. The 2004 Best Workplaces for Commuters Campaign will end in September 2004. During the campaign, US EPA, SmartCommute@RTP, the Triangle Transit Authority and Triangle J assisted area employers in becoming designated Best Workplaces for CommutersSM. A list of Triangle Best Workplaces for CommutersSM will be released on November 16, 2004 at the Campaign Celebration. The list will be updated, published and provided to the media, public and business community on an annual basis. Water Resources Triangle J was awarded a grant in June 2003 by the NC Department of Environment and Natural Resources to develop and lead a stakeholder group effort in cooperation with the Division of Water Quality and the Piedmont Triad Council of Governments (PTCOG). The Jordan Lake Stakeholder Project will result in a Nutrient Management Strategy for the Jordan Lake Watershed that will be presented as a recommendation to the Environmental Management Commission. Triangle J and PTCOG facilitated a series of eleven stakeholder meetings over the past year. Participants included 85 people representing 19 local governments throughout the two regions, as well as 14 state and federal agencies, and 11 nongovernmental organizations. This project should be completed in December 2004. Triangle J continued providing support for the Triangle Area Water Supply Monitoring Project, a local-statefederal partnership that has been in existence since 1988. Phase IV of the project concluded in June 2003. TJCOG staff worked with the seven local governments that participated in Phase IV, as well as two additional local governments, to launch Phase V of the project in July 2003. The project involves water quality monitoring at 21 locations and streamflow gaging at 10 locations in the Triangle region. The United States Geological Survey conducts monitoring activities under a joint funding agreement with the project partners. Some of the objectives of Phase V are to continue to add to the longterm water quality database for nutrients, trace elements, synthetic organics, and suspended sediment; to add to the database of high-flow water quality samples; and to determine the presence of emerging water quality contaminants, including selected pharmaceutical compounds and antibiotics, at seven sites near water supply intakes. Triangle J was awarded a grant from the Cape Fear River Assembly to supplement the local government funds for the first year of the project. Phase V will conclude in June 2007. Triangle J continued providing support for the Upper Neuse River Basin Association (UNRBA) in its efforts to develop and implement the Upper Neuse Watershed Management Plan. The UNRBA program coordinator worked with local government staff and decision-making bodies to begin the long process of implementing the plan’s recommended management strategies. The UNRBA program coordinator has contracted with the Kerr-Tar Council of Governments and hired an intern to assist with the effort. Staff continued community outreach and education efforts, providing various presentations, co-hosting a booth at the Festival for the Eno, and improving the UNRBA website (www.unrba.org). Staff launched new projects to support implementation of the Upper Neuse Watershed Management Plan, including the Upper Neuse Watershed Evaluation Tool and the Upper Neuse Site Evaluation Tool. The Watershed Evaluation Tool is being developed in partnership with the US Geological Survey and will automate watershed analysis for local, regional and state watershed management efforts in the Upper Neuse, and help the UNRBA develop a water quality monitoring plan. The Site Evaluation Tool is being developed with the assistance of local governments, NC Division of Water Quality, North Carolina State University, and the NC Homebuilders Association, and will help local governments and developers manage stormwater more effectively. These projects will continue into the next year. 17 Regional Planning continued Triangle J continued to provide technical and management support services to the Upper Cape Fear River Basin Association (UCFRBA) in partnership with the Piedmont Triad Council of Governments. The Association provides a forum for interested organizations to cooperate on water quality monitoring, research and management activities in the Haw, Deep and Rocky River Basins. There are 18 local governments and three private industries participating in the Association, who together provide about $127,000 in annual funding for this effort. Coordinated water quality monitoring is conducted at 44 sampling locations under a contract with a private laboratory. Triangle J will continue to support the UCFRBA through June 2005 under our current contract. Triangle J continued providing support for the Clean Water Education Partnership (CWEP), a collaborative, cost-effective nonpoint source pollution education and awareness program involving the mass media. Fourteen local governments and the NC Department of Environment and Natural Resources funded the program during FY 2004 with a budget of $130,000. The program consisted of fall and spring education campaigns that included television and radio advertisements, as well as the project website (www.nccwep.org). The CWEP program partners decided to continue the program for the next year and plan to add many new partners. The committee will continue to meet and consider important regional water resources planning, management and protection issues during the next year. Technical Assistance TJCOG helped local government agencies and other planners and researchers locate and map statistical data from the Census and other organizations, and provided information for local projects, programs and grant applications. TJCOG planning staff participated in a number of local, regional and state technical assistance and cooperative efforts, including: • • • • • • • Triangle J continued to provide technical assistance to local governments on a variety of water resources issues, such as wastewater issues associated with the development of compact communities in rural areas. Triangle J published a survey of water and sewer charges in the region. Staff participated on several work groups relating to local watershed management and utility planning efforts, such as the Morgan and Little Creeks Local Watershed Planning Initiative. TJCOG staff continued to serve on state and basinwide task forces relating to water resources, such as the North Carolina Drought Management Advisory Council and the Water Resources Research Institute Advisory Committee. • • • • • • • • • During the past year, Triangle J’s Water Resources Advisory Committee held a joint meeting with the Smart Growth Committee to learn more about the developing stormwater regulations and discuss stormwater issues. 18 Wake County Land Use Analysis and Modeling Committee, Durham City/County Comprehensive Plan Steering Committee, Wake County Collector Street Plan Technical Committee, Greater Triangle Regional Council, Wake County Air Quality Committee, Raleigh School Walkability Design Guidelines Review Team, NCDOT Traditional Neighborhood Development study, SE High Speed Rail study, NC Interagency Consultation meetings (air quality), Leadership Triangle Board of Directors, Triangle Eisenhower Fellows Program, Legislative Committee of the North Carolina chapter of the American Planning Association, Special presentation at Chatham County Department Director’s Retreat on emerging regional issues, Special presentation to Orange County Planning Board on transfer of development rights, Special presentation to Chatham County Board of Health on walkable communities, and Numerous other presentations to professional, academic and civic audiences. Special Projects and Activities Economic Development Triangle J continues as the grantee and administrator of Foreign Trade Zone (FTZ) #93, North Carolina’s most active Zone. The FTZ program is a key economic development tool for the Region. FTZ#93 is operated by Longistics, Inc., an international logistics, trucking, warehousing and staffing company that is locally owned and operated. FTZ#93 has two fully activated sites — the first site serves several clients, handles a variety of products, and is located in the World Trade Park adjacent to RDU International Airport. The second site is in north Raleigh, operated exclusively for Dudson China of Great Britain. The US Foreign Trade Zones Board approved a new site, the 240-acre Holly Springs Business Park, on December 30, 2003. The manufacturing Subzone (FTZ #93 F) for General Electric Aircraft Engines in RTP has not yet activated. Subzone #93 C, Merck Pharmaceuticals in Wilson, had limited activation in 2003-2004. Triangle J continues to promote the international interests of the region and North Carolina. Pamela Davison serves as an at-large director of the North Carolina World Trade Association. In December 2003 she was reappointed for a three-year term as the vice chair of the North Carolina District Export Council. Triangle J continues to work collaboratively with the World Trade Center North Carolina (WTCNC). Davison was elected by the WTCNC Board as a regular, voting director in December 2003, ending her 15-year stint as executive secretary. Dee Freeman continues as an ex officio WTCNC Board member. As of July 2004, the WTCNC headquarters will be located within the FTZ #93 complex at the World Trade Park. Regional Emergency Preparedness The Regional Emergency Preparedness steering committee continued to prioritize the needs of the region and issues of concern regarding emergency response in the event of an act of terrorism and/or a mass casualty situation. Interoperable communications was noted as the top priority. The major activity for the year was the submission of an application for a multi-million dollar grant to institute an interim solution for an interoperable communication system in Orange, Durham and Wake counties. Such a system would allow public safety agencies to effectively communicate within and across departmental and jurisdictional boundaries. Grant funding would also support a three to five year plan to expand this basic communications system and develop a fixed infrastructure, working with the North Carolina Highway Patrol to connect to the State VIPER communications network, and subsequently the development of a regional communications maintenance agreement. Water quality sampling sites in the Upper Cape Fear River Basin. Left, a site in Durham County along New Hope Creek. Right, a site along the Haw River. 19 Financial Report Revenues Received Federal Government Grants ............................................................................................ $6,858,281 State Government Grants .................................................................................................. 1,090,464 Local Contributions .............................................................................................................. 611,115 Special Local Contributions .................................................................................................. 144,244 In Kind/Contract Services ...................................................................................................... 26,179 Interest Income ........................................................................................................................ 5,405 Program Income/Fees ........................................................................................................... 819,442 Miscellaneous ......................................................................................................................... 64,613 Total Revenues .............................................................................................................. $9,619,743 Program Expenditures Human Services ............................................................................................................. $7,153,720 Environmental Protection .................................................................................................1,325,917 Economic and Physical Development ...................................................................................502,973 Transportation .....................................................................................................................500,444 Public Safety ..........................................................................................................................64,828 General Government ...................................................................................................................... 0 Total Program Expenditures ........................................................................................ $9,547,882 Revenues in Excess of Expenditures ............................................................................................ 71,861 Fund Balance, Beginning of Year ............................................................................................ 426,026 Fund Balance, End of Year ................................................................................................. $497,887 20 Executive Director’s Message Promoting harmony and cooperation in Region J The history and heritage of local government in Region J is rich and plentiful as local government officials are poised on the cutting edge of progress and innovation. Our region is respected for its local governments providing a quality of life that is one of the best in the country. Repeatedly our communities are ranked as the best for living, best for retirement, and best for business. As we look ahead to a new year and the onset of 2005, it is time to move ahead with even brighter days and greater accomplishments. The continued development and advancement of the Regional Legislative Agenda has been a very important part of Triangle J’s work as the Council has partnered with other organizations to make sure local government is heard in the legislature. Collaboration with the NC League of Municipalities, the NC Association of County Commissioners, and the Joint Regional Forum has been a keystone to effectively working with the legislature. 2004 has been a good year; 2005 promises to be even better, The Triangle J Council of notwithstanding the ever-present Governments is at the heart of budget challenges and issues before state promoting harmony and cooperation government. As the economy improves, between the region’s many local issues associated with growth will once governments and serves as local government’s regional home. again take center stage and a regional focus will again manifest Here our cities, towns, villages and counties find the venue itself. Triangle J stands ready to meet the challenges of the to address pressing issues and tackle difficult challenges that future and is prepared to represent all that is good and right transcend municipal and county boundaries. It is here that about regionalism in service to our local government interesting and creative ideas flourish to make living in the members. region so wonderful. Within this environment, Triangle J serves as the region’s intergovernmental organization that Once again I would like to share with you that it is my allows local government officials the opportunity to work profound pleasure to be your executive director and a part proactively on regional issues to build that brighter future of the life of the region. As always, my appreciation is and realize the higher quality of life as so aptly declared in extended to every local government official in the region Triangle J’s mission statement. that strives to make better the lives that we all enjoy within the region. Let’s join together through the next year to This issue of our annual report briefly describes the work continue our tradition and heritage. of the Council over the last year and seeks to share some of —Dee Freeman, Executive Director the important activities of Triangle J during this time. I trust that you will find fascinating Triangle J’s work on aging, regional planning, growth management, water resources, telecommunications, geographic information services, drug and alcohol testing, regional legislative issues, air quality, and transportation, just to name a few issues for which Triangle J is responsible. The combined efforts of the Board of Delegates and the Triangle J staff are unequalled in their enthusiasm and quality of expertise. 21 Committees and Affiliated Organizations Advisory Council on Aging Chair: Becky Heron Staff: Joan Pellettier Wake County Nursing Home CAC Chair: Jane Nelson Staff: Nancy Murphy Aging Community Advisory Committees Air Quality Committee Chair: Barry Jacobs Staff: John Hodges-Copple Chatham County Adult Care CAC Chair: Melvin Bruckstein Staff: Aimee Kepler Chatham County Nursing Home CAC Chair: John Cooper Staff: Valerie Chestnut Durham County Adult Care CAC Chair: Doreen Johnson Staff: Jill Passmore Durham County Nursing Home CAC Chair: Robbie Willmarth Staff: Jill Passmore Johnston County Joint CAC Chair: Janet True Staff: Nancy Murphy Cable Consortium Staff: Renée Boyette Clean Cities Coalition Chair: Joe Jackson Staff: Tobin Freid Clean Water Education Partnership Staff: Sydney Miller FTZ #93 Rates, Tariffs and Legal Review Board Chair: Michael Weisel Staff: Pamela Davison Marketing and Communications Task Force Chair: Marla Dorrel Staff: Renée Boyette Lee County Joint CAC Chair: Willard Garren Staff: Aimee Kepler Region J Senior Tar Heel Legislature (Appointed by the Advisory Council on Aging) Moore County Adult Care CAC Chair: Margaret K. Shields Staff: Aimee Kepler Chatham County Delegate: Bill Dudenhausen Alternate: Joe Quinn Moore County Nursing Home CAC Chair: Vivienne Ulansey Staff: Aimee Kepler Durham County Delegate: Lorene Bradley Alternate: Cecil Patterson Orange County Adult Care CAC Chair: Charron Andrews Staff: Jill Passmore Johnston County Delegate: Hernando Palmer Alternate: Marjorie H. Wall Orange County Nursing Home CAC Chair: Mary Ann Peter Staff: Jill Passmore Lee County Delegate: Mary Lou Lewis Alternate: Robert Cline Wake County Adult Care CAC Chair: Kent Thompson Staff: Valerie Chestnut Moore County Delegate: Gladys Britt 22 Orange County Delegate: Ann Johnson Triangle Area Water Supply Monitoring Project Steering Committee Chair: Robert K. (Kim) Fisher Staff: Sydney Miller Wake County Delegate: Jack Kimbrell Alternate: Marie McBride Regional Appearance Committee Co-Chairs: Benson Kirkman, Mark Smith Staff: Renée Boyette Regional Emergency Preparedness Steering Committee Chair: Cal Horton Staff: Peggy Handon Regional Legislative Committee Chair: Michael Holden Staff: Dee Freeman Triangle Region Solid Waste Planners Committee Chair: Blair Pollock Staff: John Hodges-Copple Upper Cape Fear River Basin Association Chair: Stephen Shoaf Staff: Sydney Miller Upper Neuse River Basin Association Chair: Becky Heron Staff: Chris Dreps Water Resources Advisory Committee Chair: Bert Matthews Staff: Sydney Miller Safety Consortium Staff: Renée Boyette Smart Growth Committee Chair: Ellen Reckhow Staff: Ben Hitchings, John Hodges-Copple Triangle Area RPO Transportation Advisory Committee Chair: Barry Jacobs Staff: Pat Strong World Trade Center North Carolina Chair: Carol Conway Executive Director: Larry Lytle Inactive Committees Construction and Demolition Waste Task Force Electric Deregulation Policy Committee Regional Center for Affordable Living Regional EMS Advisory Committee Triangle Area RPO Technical Coordinating Committee Chair: Karen Lincoln Staff: Pat Strong TRIANGLE J COUNCIL OF GOVERNMENTS’ MISSION STATEMENT To serve as an intergovernmental organization for local elected officials that works proactively on regional issues in order to sustain and improve the quality of life for our citizens. 23 Staff Directory Main Line - 919.549.0551 Main Fax - 919.549.9390 Main E-mail - [email protected] Administration Dee Freeman, Executive Director ........................................................................... 919.558.9395 Mary Jane Chapman, Office Manager .................................................................... 919.558.9393 Peggy Handon, Special Projects Planner ................................................................ 919.558.9319 Audrey Thorngren, Office Specialist ...................................................................... 919.549.0551 [email protected] [email protected] [email protected] [email protected] Area Agency on Aging (AAA) Joan Pellettier, AAA Director .................................................................................. 919.558.9398 Valerie Chestnut, Ombudsman .............................................................................. 919.558.9404 Margie DeWoskin, Employment and Training Program Manager ........................ 919.558.9341 Linda Grimm, Program and Web Site Specialist .................................................... 919.558.9342 Ellison Jones, Family Caregiver Resource Specialist ............................................... 919.558.9391 Aimee Kepler, Ombudsman .................................................................................... 919.558.2719 Nancy Murphy, Ombudsman ................................................................................ 919.558.2703 Jill Passmore, Ombudsman ..................................................................................... 919.558.9401 Kathy Ruffner-Linn, Ombudsman Program Associate .......................................... 919.558.2711 Mary Warren, Program Administrator .................................................................... 919.558.2707 [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] Finance Angela Lewis, Assistant Executive Director/Finance Officer .................................. 919.558.9396 Benny Keith, Budget & Finance Administrator ..................................................... 919.558.9321 Edythe Nattrass, Fiscal Assistant ............................................................................ 919.558.9399 [email protected] [email protected] [email protected] Information Services Bob Bacon, Information Services Manager ............................................................. 919.558.9389 September Barnes, Information Technology Analyst .............................................. 919.558.9405 Ben Bearden, GIS Mapping Technician ................................................................. 919.558.2701 [email protected] [email protected] [email protected] Member Services Renée Boyette, Member Services Officer ................................................................ 919.558.9403 [email protected] Regional Planning John Hodges-Copple, Regional Planning Director ................................................ 919.558.9320 Sarah Bruce, Water Resources Planner ................................................................... 919.558.9343 Sanford Cross, Public Transportation Program Coordinator .................................. 919.558.2709 Pamela Davison, Foreign Trade Zone #93 Administrator ...................................... 919.558.9394 Chris Dreps, Upper Neuse River Basin Association Program Coordinator ........... 919.558.2702 Tobin Freid, Project Coordinator (Clean Air and Sustainable Energy) ................. 919.558.9400 Ben Hitchings, Land Use Program Manager .......................................................... 919.558.9397 Sydney Miller, Water Resources Program Manager ............................................... 919.558.9392 Pat Strong, Transportation Planner ......................................................................... 919.558.9402 24 [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] Triangle J staff Front row (left to right): Renee Boyette, Mary Warren, Audrey Thorngren, Valerie Chestnut, September Barnes. Middle Row: Angela Lewis, Aimee Kepler, Linda Grimm, Bob Bacon, Mary Jane Chapman, Dee Freeman, John Hodges-Copple, Kathy Ruffner-Linn, Pat Strong, Sydney Miller. Back Row: Chris Dreps, Tobin Freid, Benny Keith, Joan Pellettier, Edythe Nattrass, Ellison Jones, Ben Hitchings. Not pictured: Ben Bearden, Sarah Bruce, Sanford Cross, Pamela Davison, Margie DeWoskin, Peggy Handon, Nancy Murphy, Jill Passmore. Triangle J Council of Governments P.O. Box 12276 • Research Triangle Park, NC 27709 4307 Emperor Blvd., Suite 110 • Durham, NC 27703 Telephone: 919.549.0551 • FAX 919.549.9390 www.tjcog.dst.nc.us Printed on recycled paper