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HomeMy WebLinkAboutNCS000585_MS4 Annual Report (2022-23 FY)_20231023 (2) 4 Clean Water Education Partnership Annual Report Clean Water Education Partnership Fiscal Year: 2022-2023 Report Date: 10/17/2023 4- (Th � - . �. , _ [ titer A. ---- { 4. . •ot , . - : 1 ipm_41mi • : ' 'f--- : ILA , , , . we, IS .0 '1` i q04. yi Y•.µ f .. �, S ' 41 ' ';-•,..ter to"" ` Photo caption from left to right:Top row- Rolesville Main Street Park, East Wake Education Foundation Wendell,JW Parker Middle School Rocky Mount. Bottom row-South Granville High School Creedmoor, Arnette Park Fayetteville, Edgecombe Memorial Library Tarboro. Prepared by: Emily Barrett,Environment&Resilience Director Taylor Weddington,Stormwater Education Coordinator ebarrett@centralpinesnc.gov AmeriCorps NC—Resilience Corps'22-'23 Patty Barry,Senior Water Resources Planner pbarry@centralpinesnc.gov0 CENTRAL;; PINES North Corps North Carolina REGIONAL COUNCIL Clean Water Education 4 Partnership TABLE OF CONTENTS TABLES III FIGURES III ACRONYMS AND ABBREVIATIONS IV EXECUTIVE SUMMARY V 1.0 CWEP FISCAL YEAR 2023 ACTIVITY SUMMARY 6 1.1 NEW CWEP EDUCATIONAL OFFERINGS WITH PARTNERING ORGANIZATIONS 6 1.2 CWEP MASS MEDIA CAMPAIGN ACCOMPLISHMENTS 8 1.2.1 New Media Created in FY23 8 1.2.2 OMS Winter Sediment Pollution Public Outreach Campaign 9 1.2.3 OMS Spring Sediment Pollution Public Outreach Campaign 12 1.2.4 Spectrum Streaming and Television Sediment Pollution Campaign 15 1.2.5 La Noticia Campaign 18 1.2.6 Overall Mass Media Campaign Values 19 1.3 CWEP DIRECT EDUCATION AND OUTREACH ACCOMPLISHMENTS 21 1.3.1 Public Education and Outreach 21 1.3.2 Regional Creek Week 22 1.3.3 Social Media Outreach 25 1.4 CWEP STEERING COMMITTEE ACTIVITIES 26 2.0 PROGRAM FINANCIAL INFORMATION 27 2.1 CWEP PARTNERS AND COST SHARES 27 2.2 CWEP PROGRAM FINANCIAL REPORT FOR FY23 28 2.3 CWEP APPROVED FY24 BUDGET 30 APPENDIX A: CWEP FY23 NEWSLETTERS 31 APPENDIX B: STEERING COMMITTEE MEETING SUMMARIES 32 CENTRAL:; PINES REGIONAL COUNCIL ii Clean Water Education 4 Partnership TABLES Table 1: FY23 Overall Mass Media Campaign Values 19 Table 2: FY23 Estimated Impressions by CWEP Jurisdiction 20 Table 3: FY23 In-Person Direct Education Events 21 Table 4: FY23 Shared Resources 22 Table 5: Regional Creek Week Event Participation 24 Table 6: FY23 CWEP Cost Shares 27 Table 7: FY23 Financial Report 28 Table 8: Projected FY24 CWEP Budget 30 FIGURES Figure 1: Local Government Partners Participating in CWEP FY23 7 Figure 2: Stormwater Pollution Informational Video Social Media Link 8 Figure 3: Designated Market Area (DMA) 9 Figure 4: Examples of Shared Social Media Images 10 Figure 5: Example of Social Media Banner 11 Figure 6: Impressions per Geography (Geos) 11 Figure 7: OMS Spring Sediment Pollution Campaign Overview 13 Figure 8: YouTube Geo 1 Age Performance 14 Figure 9: Tegna Target Performance 15 Figure 10: Streaming Impressions and Completion Rates 16 Figure 11: Shallotte DMA Campaign Performance Summary 17 Figure 12: Raleigh DMA Campaign Performance Summary 17 Figure 13: Morehead DMA Campaign Performance Summary 18 Figure 14: La Noticia Ad Sediment Pollution Theme 18 Figure 15: Creek Week Logo 22 Figure 16: Regional Creek Week Outreach Overview 23 Figure 17: Sediment Pollution Impacts on Wildlife Social Media Series 25 Figure 18: FY23 Social Media Reach Across X, Facebook & Instagram 26 CENTRAL:; PINES REGIONAL COUNCIL iii Clean Water Education Partnership ACRONYMS AND ABBREVIATIONS CPC Cost Per Click CPRC Central Pines Regional Council (formerly Triangle J Council of Governments) CPM Cost Per Thousand CTNC Conservation Trust of North Carolina CTR Click Through Rate CWEP Clean Water Education Partnership DMA Designated Market Area EJ Environmental Justice FY Fiscal year (FYs run from July 1 to June 30 and are numbered by the year they end in) Geos Main Geographical Areas Meta Facebook and Instagram MOU Memorandum of Understanding NCDEQ North Carolina Department of Environmental Quality OMS Outsource Marketing Solutions Partner CWEP Partner Government Program CWEP program PSA Public Service Announcement RCW Regional Creek Week Spectrum Spectrum Reach CENTRAL; PINES REGIONAL COUNCIL iv Clean Water Education Partnership EXECUTIVE SUMMARY The Clean Water Education Partnership (CWEP) is a program of Central Pines Regional Council (CPRC), formerly Triangle J Council of Governments. CPRC serves a diverse seven-county region, promoting collaboration among local governments, stakeholders, and other partners, tackling challenges that cross jurisdictional lines. CWEP is a cooperative effort (Program) between local governments, state agencies, and nonprofit organizations to protect water quality in the Tar- Pamlico, Neuse, and Cape Fear River Basins. CWEP helps public entities communicate the important fact that clean water is vital for healthy ecosystems and a high quality of life for area residents. The Program is administered by CPRC and is governed by a Steering Committee that is composed of representatives from each Partner jurisdiction or agency. At the end of FY23, there were 42 local government Partners in CWEP. In FY23, the CWEP program developed and delivered high-quality stormwater education and outreach to communities across the region, enabling the Partners to achieve more cooperatively than they could individually. CENTRAL PINES REGIONAL COUNCIL V Clean Water Education Partnership 1.0 CWEP FISCAL YEAR 2023 ACTIVITY SUMMARY In FY23 CWEP continued to provide stormwater education through both in-person and virtual education methods using similar mass media outlets as in previous years, advertising via digital and streaming platforms, creating video clips, and building on previous years direct stormwater education and outreach. In person CWEP Partner visits occurred in many forms including classrooms, after-school programs, and festivals. In FY23, CWEP held its third-annual Regional Creek Week with over 3,000 people engaged in Creek Week materials. Local governments that participated in the CWEP in FY23 are shown within the map on the following page (Figure 1). CWEP membership agreements now include a 3-year Memorandum of Understanding (MOU) that was created in response to North Carolina Department of Environmental Quality (NCDEQ) Stormwater and Nutrient Strategy staff recommendations. These MOUs detail the specific education and outreach items CWEP provides to Partners and will help with stormwater public education and outreach requirements and audit documentation for those regulated CWEP communities that will need to be implementing local programs under the stormwater rules and regulations. SPRING 2023 In an effort to revamp marketing materials in FY23, The Drip the CWEP approved the Clean Water Education Partnership Newsletter r Air. creation of a new logo. Additionally, the CWEP Communicator, the Partner newsletter name, changed to The Drip. This newsletter offers updates to Partner organizations throughout the year (Appendix A). 1.1 NEW CWEP EDUCATIONAL OFFERINGS WITH PARTNERING ORGANIZATIONS FY23 was an exciting year for continuing growth alongside organizations that have helped CWEP deepen and focus outreach and education efforts in local government Partner communities.Taylor Weddington was the CWEP Ameri Corps NC/Resilience Corps service member and built on the history of this program by engaging in both in-person events as well as through social media outreach. CPRC is able to host this service member thanks to a partnership with the Conservation Trust of North Carolina (CTNC) who administers the Ameri Corps NC/Resilience Corps program. CENTRAL PINES REGIONAL COUNCIL 6 4 Clean Water Education Partnership CWEP's mass media programming reached well over 11-million individuals via a new mass media contract with a combined effort from Outsource Marketing Solutions (OMS), Spectrum Reach (Spectrum) and La Noticia. Mass media offerings in FY23 were expanded to include sediment pollution and new materials, like educational videos, tailored to perform best on different advertising and social media platforms. Figure 1: Local Government Partners Participating in CWEP FY23 Roxboro L lir , . , `'. Oxford ' cn i= trier ' 2 lik°Creedmoor _ 1 ought ; w: Wake 1 rboro.C haapel Hill C.Durm Forest Rolesvi�P . Nash- - MoTarbor.'-, — Morrie Raleigh �;'.ulon 'Cary„ °Kn;. �..le x • r iler City ittsborr pex Gar .. -• ndell-, - 1 Chatham ,., ^ • Clayton arina - 4} ti -c '*Smithfield BensonGoldsboro g Kinston Spring Lake . New Bern - .Fayetteville Hope Mills Havelock : — - :-. . Leland CENTRAL PINES REGIONAL COUNCIL 7 Clean Water Education Partnership 1.2 CWEP MASS MEDIA CAMPAIGN ACCOMPLISHMENTS 1.2.1 New Media Created in FY23 In FY23, the CWEP partners stormwater public outreach efforts were focused on sediment pollution. The primary goal of the sediment pollution campaign was to include messages that emphasized both personal responsibility and management solutions. Thus, CPRC staff and mass media contractors worked together to create a new informational video on sediment pollution. Both 30-second and 90-second video versions were created for use in mass media and social media along with a landing webpage https://nc- cleanwater.com/sediment/. The landing website supplemented the sediment pollution video with additional information including ways to help prevent sediment from running off yards, work sites or farms and getting into streams, rivers and drinking water reservoirs (Figure 2). Figure 2: Stormwater Pollution The sediment pollution video created by Informational Video Social Media Link Digital P explained the importance of soil, NC Clean Water Education defined what sediment pollution consisted of Partnership 6— X along with describing its impacts on water Sponsored N • and wildlife resources. The video emphasized Delp keep streams safe from sediment pollution! three principles for managing and preventing Learn how to keep sediment from ...Sec more sediment pollution via stormwater runoff, specifically: 1. Slow it down, 2. Spread it out, and 3. Soak it in. Examples of possible solutions like erosion control techniques were also provided in the rtc cleanwater_com • video to assist homeowners, construction Help keep streams clean Learn more Learn what you can do workers and farmers to help prevent sediment pollution. CENTRAL PINES REGIONAL COUNCIL 8 Clean Water Education Partnership 1.2.2 OMS Winter Sediment Pollution Public Outreach Campaign OMS was contracted to perform the FY23 Winter Sediment Pollution Public Outreach Campaign. This two - week campaign delivered over 2 million digital impressions and over 5,000 clicks to the website for more information. Figures 4 and 5 show examples of social media shared during the campaign. The targeted geography covered all CWEP partner local governments. The main geographical areas (geos) included Benson, Goldsboro, Havelock, Kinston, Leland, Nash County, Orange County, Oxford, Raleigh, Roxboro, Fayetteville, Siler City and Tarboro. Each main geo covers a 25-mile radius in order to include the smaller areas (Figure 3). Figure 3: Designated Market Area (DMA) DMA Map (Designated Market Area) Roanoke Florencev... nORMO nocenne.“ \gmly 71\ 4:001) -tAttY.... 11:16- ititigkais - 1.4 \en #41 TAtt ar......or 117 Write Beach Raleigh-Durham,NC Apex Benson.Butner.Carrboro.Cary.Chapel-I-M,Chatham Canty.Clayton.Creedrnoor. Duharn,Durham County.Fayettevie.Fuquay Varina,Gamer.Goldsboro.Filsborough.Holy Springs.Hope Ills.Johnston Canty,Kroghtdale.Morrisville,Nash County,Nashville,orange County.Oxford,Pittsboro,Raleigh,Rocky Mont,Roles vile, Roxboro.Siler City.Smithfield,Spring Lake.Tarboro.Wake Forest,Wendel,Zebubn, Greenville,NC I Washington,NC Havelock.Kinston.New Rem Roanoke Border for a Bile sice of New Bern,NC Lynchburg Gran Cow!Raleigh/Durham DMA Greensboro Winston-Salem Border for Orange&Chatham Canty-Raleigh DMA Myrtle Beach dwrit'W' 'B'rrswick County High Point Boryl/inngtm DMA Florence OMS Wilmington I Leland SOLUTIONS CENTRAL PINES REGIONAL COUNCIL 9 Clean Water Education Partnership A combination of social media and internet Display Networks were used to effectively distribute the primary message to targeted users in the CWEP partner local governments footprint. Two objectives were utilized in social media. 1. The reach or awareness(impressions) objective is designed to reach the most people in your target regardless of their online interest or behaviors. It has shown to be successful in delivering the most messages (over 1-million impressions) 2. The traffic or engagement (clicks) objective is designed to send users to a chosen destination, usually a website or app. This objective was used to reach people who have an interest and/or behaviors related to environmental issues. We estimated the message would be more relevant and would trigger these users to visit the website for more information. This objective has an above average click through rate (CTR) of 3.03% as compared to 0.05% for the Awareness/Reach campaign and 0.16% for the Audience Marketplace display campaign. On average, a 2% CTR is generally considered as a highly successful rate. Figure 4: Examples of Shared Social Media Images 02, Facebooc O Feed IF Stories !AC Clean water Educedon Partnership Insttu UIm 00 Help keep streams safe from sediment Learn more > pollution! Learn how to keep sediment from running V Q V Q off our yards and construction sites. cvap-nc Help keep streams safe frorr sedrr^e' pollution!...more CENTRAL PINES REGIONAL COUNCIL 10 4 Clean Water Education Partnership Figure 5: Example of Social Media Banner Opening image Middle image Closing image I y „Intl 04 .'' 1''' i ) unou i y _ . . K •• 11 Ip.lq N011<1 I noI�Yllwr• Al SIP at N.m � w".o.- Oii.! 4 SAVE SAVE MIL! NELP HELP yI OUR SOIL CONTAIN CONTAINAIL (-HIS AND OUR SOIL AND _-- EXCESSIVE EXCESSIVE ) PROTECT PROTECT SEDIMENT SAVE OUR OUR HELP CONTAIN POLwnoN. SEDIMENT SOIL AND PROTECT WATER. OUR WATER. EXCESSIVE SEDIMENT POLLUTION. OUR WATER I POULIT10N dull K•n Iridegli) SAVEOURrir— NEVCINRAN \ �1 SOIIANDPROT1CT EXCESSIVESEDIMENT 1 �"� WWI MOW Kn OUR WATER. —� POIlUTION. 1014 J�L In social media, the 25-34-year-old and male Meta (Facebook and Instagram) targets had the most impressions and clicks for the awareness/reach campaign. The 65+ female users had the most impressions and clicks for the traffic/engagement campaign. Overall, Meta had the lowest Cost per Click (CPC), and the highest CTR showing Meta's cost efficiency and ability for high Figure 6: Impressions per Geography (Geos) engagement. Tegna Marketplace, a platform Impressions per Geography designed for the reach objective (Total Imp Goal:944,475) delivered 944,480 impressions °°°°° )1 oP. with Raleigh being the highest 150000 -- delivered geo at approximately 100000 /\ ,— 200,000 impressions (Figure 6). sN� o The mobile ad via cellular phones eL,-,,—,,/1\,,,,i : and similar devices, delivered the s i 3 Y g g a f_ ,^»'; ",a€ 3 most impressions at 513,604 with 742 clicks. SOLUTIONS CENTRAL PINES REGIONAL COUNCIL 11 Clean Water Education Partnership 1.2.3 OMS Spring Sediment Pollution Public Outreach Campaign OMS was also contracted to perform the FY23 Spring Sediment Pollution Public Outreach Campaign that took place from April 10, 2023, through June 18, 2023 (Figure 6). This 11-week campaign delivered over 4-million impressions and 26,212 clicks to the website for information. The same Sediment Pollution Campaign social media and videos utilized in the FY23 winter campaign were used in the Spring campaign. In the Spring, three geographical areas were created to analyze two levels of targeting. This provided an effective and efficient method of meeting the CWEP goals of delivering messages to persons in the CWEP jurisdictions. Messages were designed to create awareness, educate, and inspire the public to take action to prevent sediment pollution. Two main awareness objectives were created: 1. Primary Objective: Awareness/Reach/ Engagement- Primary Polluters Platforms: Meta, YouTube, Audience Marketplace Display Network, Spectrum Streaming/Connected TV. Layered targeting included landscapers, contractors, farmers, builders, construction workers, real estate investments, agriculture, farming, gardening and like interest and behaviors. 2. Secondary Objective: Traffic/Engagement Objective: Platforms used were Meta, YouTube, and Audience Marketplace Display Network Targeting Environmental interest: Persons who identify as having an interest or internet behavior involving natural environment, sustainable energy, earth, solar power, wind power, efficient energy use, renewable energy and climate change. CENTRAL PINES REGIONAL COUNCIL 12 4 Clean Water Education Partnership Figure 7: OMS Spring Sediment Pollution Campaign Overview OVERVIEW QMS SOLUTIONS Dates • April 10,2023—June 18th,2023 • Geo#1 Wake,Durham,Orange,Chatham,Roxboro,Oxford,Butner, Geography Creedmoor • Geo#2:Kinston,New Bern,Wayne,Johnston,Nash,Havelock • Geo#3 Leland,Spring Lake,Hope Mills • Target#1:Homeowners,Landscapers,Contractors and Farmers • Target#2:Environmental Interest • Target#3:Adults 18+ • Meta/Instagram Combo,Audience Marketplace,YouTube and Platforms Spectrum TV 1.2.3.1 Target 1 Results: Homeowners, Landscapers, Contractors, and Farmers Raleigh's social media campaign (Geo#1) delivered the most impressions on the Meta platform 1,648,548. The 18-24 and 25-34 age groups were the most engaged with link clicks to the website in all areas (Figure 7). Females delivered 25-41% more clicks and had more robust CTR's than males in all areas. Video completions at 100% viewed totaled 5,606 for all areas. This represents less than 1%. Having the largest population and budget, Raleigh/Durham outperformed all other geos in terms of views and engagement in the YouTube platforms. Geo#1 was also highly efficient with the lowest CPC at $8.61 and lowest cost per thousand (CPM) at $11.81. Younger audiences 18-34 viewed the video at moderately strong rates and had the highest number of clicks in Raleigh and Goldsboro. The 25-34 led the way in Leland but only slightly. The total number of clicks ranged from 4-8 throughout the age groups. Males dominated the link clicks in all geos delivering double the female numbers. Video completion trends were at 46% or above in all geos. The 18-24 & 25-34 age groups were the most engaged with link clicks to the website in all areas. CENTRAL PINES REGIONAL COUNCIL 13 Clean Water Education Partnership Figure 8: YouTube Geo 1 Age Performance Age Performance — G1-Raleigh ► YouTube 4 AS soL -6M Target:Homeowners,Landscapers,Contractors,Farmers Age Impressions Link Clicks CPC CTR CPM 18-24 53,991 32 $16.49 0.60% $9.77 25-34 21,160 21 $11.36 0.10% $11.24 35-44 26,987 21 $14.64 0.08% $11.39 45-54 26,504 26 $11.41 0.10% $11.19 55-64 29,445 27 $10.97 0.09% $10.06 65+ 28,196 37 $7.17 0.13% $9.40 Not Specified 5,138 3 $13.23 0.06% 7.72 1.2.3.2 Target 2 Results:Environmental Interest The Meta platform, environmental interest targets delivered seven to twelve times more clicks to the website in all areas, compared to the primary Target 1. Dual targeting allowed for more reach from the primary target and more engagement from the secondary target with people having expressed an interest in the environment. As with the primary Target 1, the 18-24 and 25-34 age groups were the most engaged with link clicks to the website in all geographic areas. Consistent with the primary Target 1, females delivered more clicks than their male counterparts. Unlike the primary Target 1, the female delivery was 2.4 to 2.8 times the number of male delivery. Male CTR's (3.60%) were close and in the case of Geo 1 a squeak ahead of the female CTR at 3.59%. Environmental enthusiast viewing YouTube delivered twice the number of clicks as viewers in the primary objective in Geo#1 and #3, and 43% more clicks in the Geo#2. Younger audiences 18- 34 had the highest number of clicks in Raleigh and Goldsboro. The 25-34 and 35-44 age groups had a significantly higher number of clicks in Geo#3. The number of clicks ranged from 0-24. Males delivered the most clicks in all geos, but not at twice the rate as was seen in the primary CENTRAL PINES REGIONAL COUNCIL 14 Clean Water Education Partnership objective. CTR's for female users was higher than male users in all geos. Video completion trends were at or above 50% in all geos. Users come to YouTube to watch videos. Figure 9: Tegna Target Performance Audience Marketplace Performance ONE SOLUTIONS Targets: Landscapers, Contractors, Farmers Homeowners, Landscapers, *All Geos-CWEP Jurisdictions Imp—1,209,068 Link Clicks-1,537 TEGNA CPC-$4.33 CTR-0.13% CPM-$5.50 Cost-$6,650.50 1.2.3.3 Combined Target 1 and 2 Results: Tegna Audience Marketplace Audience Marketplace covered both targets 1 and 2. This platform delivered the second highest number of impressions at 1,209,068 (Figure 8). Raleigh came in first in number of impressions, while Durham and Fayetteville were 2nd and 3rd, respectively. The 25-34 had the highest audience composition, followed by the 18-34 age group. Males skewed higher for engagement at 59% females came in slightly lower at 41%. 1.2.4 Spectrum Streaming and Television Sediment Pollution Campaign Spectrum Reach (Spectrum) was contracted to perform the FY23 Spring Sediment Pollution Public Outreach Campaign using television (cable) and streaming platforms. The use of television and streaming devices in addition to the social media platforms allows for people to see ads more often which in turn increases the chances of CWEPs messages being received and engaged upon. Spectrum ran the sediment pollution video over a 9-week campaign period from March 23, 2023, through June 25, 2023. This campaign delivered over 3.5 million impressions over the CWEP jurisdictions with high video completion rates of 90 plus percent as well as with high frequency rates (the amount of times the video was seen). The frequency ranged from 4 to 23 times during the 9 week period. CENTRAL PINES REGIONAL COUNCIL 15 Clean Water Education Partnership Figure 10: Streaming Impressions and Completion 1.2.4.1 Streaming Campaign 489,260 Spectrum ran CWEP's sediment Impressions pollution focused video via streaming r networks like Roku, Apple TV, Fire TV 481 513 and Chromecast, across CWEP Completions Partner communities. Over the three-month period, 489,260 Completion Rate impressions from streaming devices 99.36% 99.02% 98.95% 98.42% were delivered. 25%Completion 50%Completion 75%Completion 100%Completion, Impressions and Completions Impressions 8K 8,000 6K 6,000 4K • ( 4,000 2K 2,000 Lys` L'IQ� I J YlI 0 1 Wail IIlV�1�11ra111Yi� 0 eS\1:9'4pQ pQ pQ pQ pQ pQ eta a� a�a�x�Pa�a�a�alvl\J�J�J�J\J\J�J cryh •Impressions •Completions CENTRAL PINES REGIONAL COUNCIL 16 4 Clean Water Education Partnership 1.2.4.2 Television (Cable) Campaign Spectrum also ran the sediment pollution video on cable television for the 9-week pollution campaign period. Figures 10, 11 and 12 below show the three primary designated market areas (DMA) areas used in the campaign, specifically Raleigh, Shallotte and Morehead. These figures include total airings, networks, zones and impressions for the streaming time period. A total of 3,739,617 television impressions took place within CWEP partner geographical areas specifically, 3,080,992 in the Raleigh DMA, 319,954 in the Morehead DMA and 338,671 in the Shallotte DMA. Raleigh Morehead and Shallotte DMAs had a high frequency showing of 9.35x, 13.57x and 23.03x respectively. These high frequency showings are an excellent means to reach people in their homes and ultimately increase their engagement in sediment pollution prevention. Figure 12: Raleigh DMA Campaign Performance Summary Campaign Performance Summary— Raleigh DMA 0 TRIANGLE J March 23,2023—June 25,2023 COUNCIL OFGOVERNMENTS Television At a Glance 13,255 15 9 Total Airings Total Networks Total Zones GEOGRAPHY-Raleigh DMA TOP NETWORKS ACCN I SPECNTRUM on-salgi®ensbbOnat• TV LAND EWS High Point ry ' Outdoor „�MSNBC /�G QW C A Ra� SPORTS pan. aan C 'N 41% de a X CNBC W E _«,.-c .Meksonvllte . r Figure 11: Shallotte DMA Campaign Performance Summary Campaign Performance Summary— WIL DMA 0 TRIANGLE J March 23,2023—June 25,2023 COUNCIL OF GOVERNMENTS Television At a Glance 2,831 12 1 Total Airings Total Networks Total Zones(Shallotte area) GEOGRAPHY-Shallotte TOP NETWORKS K.nm 1..oa(, dk MSNBC 1 D 4 the CNBC Channel EMS ngtnn H l.a — — TI Fb = CENTRAL:; PINES REGIONAL COUNCIL 17 4 Clean Water Education Partnership Figure 13: Morehead DMA Campaign Performance Summary Campaign Performance Summary— GNB DMA TRIANGLE J March 23,2023—June 25,2023 COUNCIL OF GOVERNMENTS Television At a Glance 1,310 15 Total Airings Total Networks Total Zones(Morehead area) GEOGRAPHY -Morehead TOP NETWORKS MSNBC fl/UlNll EU3 HISTORY O X V WE SPEC-RUM VI G E N '� NEWS MI Outdoor The Weather Jadaomi0e Channel CIVBC SPORTS Figure 14: La Noticia Ad Sediment Pollution Theme 1.2.5 La Noticia Campaign In FY23 CWEP continued advertising in the Spanish-language newspaper La Noticia. They ran the 1/4 page ad shown at right for 7 weeks La Noticia print newspaper and 16 weeks as a banner ad on lanoticia.com (Figure 13). La Noticia newspaper has a reach of 86,250 readers per week, yielding Ayuda a contener • an estimated 603,750 print readership la contamination excesiva impressions in the 7 weeks that lasted the de sedimentosl campaign. In Lalloticia.com there were Para aprender click aqui CLEAN EDUCA IONR PARTNERSHIP 200,000 impressions total in the 16 weeks that lasted the campaign resulting in 12,500 impressions per week. CENTRAL PINES REGIONAL COUNCIL 18 4 Clean Water Education Partnership 1.2.6 Overall Mass Media Campaign Values Total costs and values (as measured by number of impressions) of all mass media outlets are summarized in the table below. FY23 Sediment Pollution Campaign has by far exceeded previous years' public outreach numbers. Almost 12 million people were reached as a result of the campaign, through a massive multi-media campaign approach (Table 1). Note that"value" could also be measured by clicks to the website (a proxy for desire to learn more), or response to a specific ask or call to action (which is much harder to measure). CPRC staff facilitating the CWEP program continue to explore ways of assessing and fostering public behavior change through both direct education and mass media efforts. Table 1: FY23 Overall Mass Media Campaign Values Media Type Specific Media Number of Cost of Impression Campaign Impressions Campaign Cost per Provider Spectrum TV Streaming 489,260 (Spring Only) Cable TV 3,739,617 Total Spectrum 4,228,877 $45,000 $0.011 OMS Social Media (Winter 2022) 2,088,563 Social Media (Spring 2023) 4,713,290 Cable TV 104,528 Total OMS 6,906,381 $35,000 $0.005 La Noticia Print Newspaper 603,750 Lanoticia.com 200,000 Total La Noticia 803,750 $6,920 $0.009 Digital P Sediment Pollution n/a $9,900 n/a Video GRAND TOTAL 11,939,008 $96,820 $.008 CENTRAL PINES REGIONAL COUNCIL 19 4 Clean Water Education Partnership Table 2: FY23 Estimated Impressions by CWEP Partner Population*for FY23 Impressions Approximately 11,939,008 impressions were Town of Apex 59,368 221,318 delivered within the CWEP partner jurisdictions Town of Benson 3,998 14,904 for a total investment of $96,820, for an Town of Butner 8,401 31,318 Town of Carrboro 21,344 79,568 average per-impression cost of $0.008. As Town of Cary 175,635 654,750 shown in Table 2, CWEP mass media resulted Town of Chapel Hill 54,236 202,186 Chatham County 60,349 224,975 in approximately 5 times the number of Town of Clayton 26,517 98,853 impressions than there are people living in the City of Creedmoor 4,869 18,151 City of Durham 284,317 1,059,905 region. This illustrates how delivering CWEP's Durham County 37,167 138,555 stormwater quality messages via multiple City of Fayetteville 188,230 701,703 Town of Fuquay-Varina 34,604 129,000 mass media methods makes the messages Town of Garner 31,306 116,706 ubiquitous across the region, and an important City of Goldsboro 34,156 127,330 City of Havelock 17,759 66,204 way to promote widespread understanding Town of Hillsborough 9,681 36,090 and engagement. Note that Table 2 was Town of Holly Springs 41,711 155,494 Town of Hope Mills 17,811 66,398 created as an estimate of impression Johnston County 154,728 576,811 distribution to partner communities based on City of Kinston 19,873 74,085 current population statistics and percentages. Town of Knightdale _ 19,656 73,276 Town of Leland 23,049 85,924 Town of Morrisville 29,925 111,557 Nash County 41,284 153,903 Town of Nashville 5,635 21,007 City of New Bern 31,240 116,460 Orange County 55,500 206,898 City of Oxford 8,632 32,179 Town of Pittsboro 4,556 16,984 City of Raleigh 459,237 1,711,990 City of Rocky Mount 54,309 202,459 Town of Rolesville 19,278 71,866 City of Roxboro 8,131 30,312 Town of Siler City 7,733 28,828 Town of Smithfield 11,378 42,416 Town of Spring Lake 11,662 43,475 Town of Tarboro 10,685 39,833 Town of Wake Forest 48,062 179,170 Wayne County 75,399 281,080 Town of Wendell 9,901 _ 36,910 Town of Zebulon 6,969 25,980 Total 2,228,281 11,939,008 *based on 2020 certified population from NC State Demograph CENTRAL:; PINES REGIONAL COUNCIL 20 4 Clean Water Education Partnership 1.3 CWEP DIRECT EDUCATION AND OUTREACH ACCOMPLISHMENTS 1.3.1 Public Education and Outreach From September 2022 to June 2023, CWEP conducted 34 direct education visits in-person, totaling 3,593 individuals reached with in-person programming. Additional resources were disseminated, including an estimated 2,930 physical giveaways (brochures, stickers, pet waste bags, grease lids, flyers, & more) that were distributed at tabling events. Table 3 shows a breakdown of in-person direct education by CWEP Partner, associated event and estimated number of people reached. Table 4 shows a breakdown of printed material distribution and sharing by CWEP Partners. Table 3: FY23 In-Person Direct Education Events Event Title/Location people reached Apex Apex Track Out Camp After School 8 Benson Veterans Day Celebration Tabling 40 Benson Mary Duncan Public Library Library 3 Butner Butner Summer Festival Tabling 100 Carrboro Carrboro Litter Clean Up Clean Up 3 Chapel Hill Haunted Hill Tabling 703 Clayton Clayton Harvest Festival Tabling 600 Clayton Square to Square Fest Tabling 385 Creedmoor South Granville High School School Visit 107 Durham/Durham County Duke School School Visit 44 Fayettville Green School Days School Visit 110 Fuquay-Varina Lincoln Heights Elementary School School Visit 17 Garner Groundhog Day Festival Tabling 110 Goldsboro/Wayne County Goldsboro YMCA SACC After School 70 Havelock National Night Out Tabling 140 Hillsborough/Orange County Blackwood Park Grand Opening Tabling 20 Holly Springs Holly Springs High School School Visit 62 Holly Springs Holly Springs High School School Visit 33 Johnston County Kenly Public Library Library 23 Kinston Kinston Earth Day Tabling 70 Knightdale Arts and Education Fest Tabling 103 Morrisville Western Wake Farmers Market Tabling 27 Nashville Eggciting Saturday Tabling 246 Oxford Thorton Library STEAM Club After School 7 Pittsboro/Chatham County Chatham Community Library Library 10 Raleigh Raleigh Homeschool Experience School Visit 30 Raleigh Walnut Creek Earth Day Tabling 60 Rocky Mount J.W Parker Middle School School Visit 27 Rolesville Main Street Park After School 6 Roxboro Person Co.Library Library 30 Siler City/Chatham County Spring Chicken Festival Tabling 319 Tarboro Edgecomb County Memorial Librar Library Visit 15 Wake Forest Envision Science Academy School Visit 45 Wendell East Wake Education Foundation Library 20 Total In Person 3593 CENTRAL PINES REGIONAL COUNCIL 21 4 Clean Water Education Partnership Table 4: FY23 Shared Resources Partner Type of Outreach Type of -esource #of print resources Brochures,pet waste bags, Regional Resource sharing while tabling stickers,grease lids 2000 Benson Clayton Resource sharing Posters 30 Hillsborough Fuquay Varina Resource sharing Posters 100 Morrisville Leland Resource sharing Brochures 500 Raleigh Resource sharing Posters, pet waste bags 100 Rocky Mount Resource sharing Posters, brochures,stickers 200 i Total Resources Distributed 2930 1.3.1.1 Education and Outreach in Environmental Justice Communities CWEP continues to focus on environmental justice (EJ) communities for education and outreach efforts. In FY 23, CWEP reached students from the following Title 1 Schools: JW Parker Middle, South Granville High, Walker-Spivey Elementary, and W.H Owen Elementary. Other direct education efforts reaching individuals in EJ communities included visits to: East Wake Education Foundation, Goldsboro YMCA after school program, Mary Duncan Library in Benson, Kenly Public Library, Thorton Library, Person County Library, Edgecombe Memorial Library. 869 individuals were reached in these communities, representing approximately 1/4 of CWEP's in-person education total. 1.3.2 Regional Creek Week Figure 15: Creek Week Logo From March 18-25th, 2023, CWEP hosted the third annual Regional Creek Week (RCW)(Figure 15). Six monthly planning • `-y meetings for RCW occurred from November 2022-April 2023. �� y Partners contributed time and expertise for the RCW planning, CWEP REGIONAL and this year built on the successes of the two prior years. CR E E K Partners hosted at least one in-person or virtual event or imaidigati. E E K participated in amplifying CWEP's regional events during the Regional Creek Week celebration. This collaborative effort h 18-25,2023 Marc allowed local governments of various sizes to participate in Creek Week without the pressure to coordinate a week's worth CENTRAL: PINES REGIONAL COUNCIL 22 4 Clean Water Education Partnership of events, and virtual events allowed for public engagement across municipal boundaries. The CWEP website acted as the RCW landing page, which housed a complete list of events, an event calendar, a list of participating Partners, and a description of Creek Week and its mission. About 3,332 people were engaged directly in Creek Week events, including walks, litter cleanups, storm drain marking, competitions, invasive plant removal workdays, and much more (Figure 14). A press release about RCW 2023 was drafted and widely distributed, and a Creek Week Proclamation Template was provided for those communities who enjoy using RCW to emphasize these efforts during a more formal event like a Council meeting or Board meeting. Outreach impact is summarized below. For full list of events refer to Table 5. Figure 16: Regional Creek Week Outreach Overview 2633 3,286 735 People lbs. of trash Storm Drains In Person Engaged collected Marked 38 11,794 2,432 Social Media Accounts Individuals Virtual Posts Reached Engaged CENTRAL PINES REGIONAL COUNCIL 23 4 Clean Water Education Partnership Table 5: Regional Creek Week Event Participation A CWEP Regional Event CWEP G51 Oh My Stavanger Hunt 12 Benson Story Time at Mary Duncan Public Library 38 Benson Creek Week Coloring Contest 76 Benson Litter Sweep 38 Carrboro Carrboro Creek Cache 'Included in OCCW Chapel Hill Gyotaku,Japanese Fish Printing 'Included in OCCW Chatham County Rocky Rrver Clean-up 30 Chatham County 33rd Haw River Cleanup-A-Thon 60 Chatham County Household Hazardous Waste Day 154 Chatham County YEAR OF THE TRAIL!with Chad Spivey 10 Chatham County Hackney Mill and Dam Tour 11 Chatham County Meet An Amphibian! 10 Chatham County Stormwater Education Table at Pittsboro Parks 37 Chatham County Jordan Lake Dam Tour 7 Chatham County Native Plants for Creeks and Streams Webinar 73 Chatham County Aquatic Trivia Night 31 Chatham County Water Treatment Plant Tour 5 Chatham County Watershed Management Plan for the Deep River with Connor Jarvis 5 Chatham County Meet A Macroinvertebrate! 4 Chatham County SpnngAgFest 300 City/County Durham Durham Creek Week week cleanups 67I City/County Durham Durham Creek Week non cleanup events 225 Clayton Litter Sweet) 100 Holly Springs Tree giveaway(Tree Advisory Committee) 8 Holly Springs Litter Cleanup 27 Knightdale TOKCreek Week Events 8 Knightdale TOIL Creek Week StoryWalk 9 Leland Leland Green Sweep Sturgeon Creek Park 3 Leland Organisms Big and Small:Fisheries(Lecture Series) cancelled' Leland Bird mg in Brunswick:Intro cancelled' Leland Storm Drain Marking Event 2 Morrisville Indian Creek North Stream Clean 0 Morrisville Waltons Creek Area Drain Marking 6 Morrisville Corsair Drive Area Drain Marking 2 Morrisville Indian Creek Trailhead Stream Clean 35 Morrisville Stormwater Education table at WesternWake farmers Market 31 Morrisville Golden Horseshoe Circle Area Drain Marking 3 Morrisville Addison Park Area Drain Marking 9 Morrisville Willingham Road Area Drain Marking 7 Morrisville Cotten Place Area Drain Marking 9 Morrisville Breckenridge Stream Clean 14 Morrisville Stormwater Education table at Morrisville Aquatic and Fitness Center 56 Morrisville Stormwater Education table at Morrisville Senior Center 15 Morrisville Celebrate Creek Week with the Morrisville Library 1 39 Morrisville Perimeter Park Area Drain Marking 7 Morrisville Celebrate Creek Week with the Morrisville Library! 74 Morrisville Stormwater Education table at Tnangle Rock Club 38 Morrisville Stormwater Education table at Cedar Forks Community Center 29 Morrisville Providence Place Area Drain Mark,ng 7 Morrisville Treybrooke Road Area Drain Marking 2 Morrisville Momsvilte Community Park Stream Clean 10 Morrisville Downing Glen Drive Area Dram Marking S Morrisville Old Savannah Drive Area Drain Marking 9 Marrisville Grace Point Road Area Drain Marking 0 Morrisville Crabtree Creek Stream Clean 2 Orange County(O(C WI OC Gov Employee Litter Cleanup 700 Pittsboro Stormwater Education Table at Pittsboro Parks 37 Raleigh Rain Garden Ram Barrel Workshop 6 Raleigh Volunteer Litter Clean Ups GSI Oh My and Arbor Day 217 Spring Lake creekside trail clean up 5 Wendell creek Week'Walk and Talk' 3 Total people Engaged II3t CENTRAL PINES REGIONAL COUNCIL 24 Clean Water Education Partnership 1.3.3 Social Media Outreach The week prior to Creek Week, starting March 11, 2023, CWEP launched an educational social media series highlighting different types of Green Stormwater infrastructure (GSI) in preparation for the GSI Oh My Virtual Scavenger hunt. GSI was defined and highlighted with 4 different examples of GSI that participants would most likely come across. These examples included: rainwater harvesting, urban tree canopies, rain garden/bioswales and constructed wetlands. Examples were provided of each stormwater management method and a page was created on the website to direct people that wanted a more in depth look at GSI (Figure 16). Figure 17: Sediment Pollution Impacts on Wildlife Social During Creek Week March Media Series 18-25th, CWEP published • • • educational social media Itinl. tial,unvukrn 4u>wb posts focusing on the • w • impact of sediment on wildlife. This was the topic decided by Creek Week partners to tie in the pollutant theme of the year (sediment) to \` _ celebrating life forms in SEDIMENT POLLUTION our waterways. The posts o . identified ways that Os _ _ sediment pollution impacts different wildlife species, including birds, salamanders, and mussels. For each species of wildlife, we compacted some of the effects that excess sediment can have on their health into bite sized information with the hopes of inspiring behavior change. This year, CWEP was also proud to release a YouTube video highlighting our partners and their events for Creek Week. The YouTube video was also shared as a reel on Instagram and Facebook. Overall, in FY23, CWEP reached a total of 29,157 people from in-house, non-paid social media educational posts about stormwater pollutants, watersheds, sediment and wildlife as well as the GSI scavenger hunt (Figure 17). These posts were often reposted by CWEP partner governments. Tactics CWEP utilized to increase the reach of each post included utilizing consistent and relevant CENTRAL PINES REGIONAL COUNCIL 25 4 Clean Water Education Partnership hashtags, tagging local government Partners and relevant community organizations and resharing content from partner government pages. Figure 18: FY23 Social Media Reach Across X, Facebook &Instagram Impressions Engagements X7,536 290 0 17,246 449 ny 4,375 440 1.4 CWEP STEERING COMMITTEE ACTIVITIES The CWEP Steering Committee met for quarterly meetings on July 12, 2022; October 11, 2022; January 10, 2023; and April 11, 2023. Summaries and minutes for all FY23 meetings are included in Appendix B of this report. As in past years, Steering Committee meetings were used as an opportunity to outline in depth current CWEP program activities and finances, and to solicit input on future directions. Virtual Steering Committee meetings have continued to garner broader engagement from Partners located farther from CPRC's offices in Durham/RTP area and offer flexibility to Partners with varying restrictions on office travel. CWEP is hoping to begin offering a hybrid option for quarterly meetings in FY23. CENTRAL:; PINES REGIONAL COUNCIL 26 4 Clean Water Education Partnership 2.0 PROGRAM FINANCIAL INFORMATION Table 6: FY23 CWEP Cost Shares Population*for FY23(based on FY23 Base July 2020 certified pop from NC Cost Share 2.1 CWEP PARTNERS AND COST Cost State Demographics) ($0.041 per cap) Town of Apex 2'5 $2,000 59,368 $4,434 SHARES Town of Benson 2 $2,000 3,998 $2,164 Town of Butner 2 $2,000 8,401 $2,344 CWEP local government Partners Town of Carrboro 2'5 $2,000 21,344 $2,875 Town of Cary 1'2'5 $2,000 175,635 $9,201 share the costs of the program. Each Town of Chapel Hill 2'5' $2,000 54,236 $4,224 Chatham County 5.6 $2,000 60,349 $4,474 of the Partners' shares is the sum of Town of Clayton 2 2 $2,000 26,517 $3,087 a base cost of $2 000 and a City of Creedmoor $2,000 4,869 $2,200i I City of Durham 1'3'5 $2,000 284,317 $13,657 Durham County t'S $2,000 37,167 $3,524 proportionate cost comprised of its City of Fayetteville 2'3* $2,000 188,230 $9,717 population multiplied by a per-capita Town of Fuguay-Varina 2 $2,000 34,604 $3,419 Town of Garner 1'2 $2,000 31,306 $3,284 rate of $0.041 per person. Partner City of Goldsboro 1'2 $2,000 34,156 $3,400 City of Havelock' $2,000 17,759 $2,728 population estimates are the latest Town of Hillsborough 2 $2,000 9,681 $2,397 • official estimates available from the Town of Holly Springs 2 $2,000 41,711 $3,710 Town of Hope Mills 2 $2,000 17,811 $2,730 NC State Demographics unit at the Johnston County t $2,000 154,728 $8,344 I City of Kinston 1 $2,000 19,873 $2,815 time that cost shares are calculated Town of Knightdale 2 $2,000 19,656 $2,806 Town of Leland 2 $2,000 23,049 $2,945 (FY23 used 2020 certified estimates). Town of Morrisville 2'5 $2,000 29,925 $3,227 • The CWEP Steering Committee Nash County 4,6 $2,000 41,284 $3,693 Town of Nashville 2'4 $2,000 5,635 $2,231 approved the CWEP FY23 program City of New Bern 1'2 $2,000 31,240 $3,281 Orange County 1'56 $2,000 55,500 $4,276 cost shares outlined in Table 6 and all City of Oxford 4 $2,000 8,632 $2,354 Town of Pittsboro 5 $2,000 4,556 $2,187 partners were invoiced for these City of Raleigh 1'2* $2,000 459,237 $20,829 amounts in July-August 2022. City of Rocky Mount 2'4 $2,000 54,309 $4,227 Town of Rolesville $2,000 19,278 $2,790 City of Roxboro 2 $2,000 8,131 $2,333 Town of Siler City $2,000 7,733 $2,317 Town of Smithfield 1 $2,000 11,378 $2,466 Town of Spring Lake 2 $2,000 11,662 $2,478 Town of Tarboro 4 $2,000 10,685 $2,438 Town of Wake Forest 2 $2,000 48,062 $3,971 Wayne County''6 $2,000 75,399 $5,091 Town of Wendell 1'2 $2,000 9,901 $2,406 Town of Zebulon 2 $2,000 6,969 $2,286 1.Subject to Neuse River Basin Nutrient Management Regulations. 2.Subject to NPDES Phase II Stormwater Regulations. 3.Subject to NPDES Phase I Stormwater Regulations. 4.Subject to Tar-Pamlico River Basin Nutrient Management Regulations. 5.Subject to Jordan Lake Nutrient Management Regulations. 6.MS4 Post-Construction"Tipped Counties" *Populations have been adjusted for group quarters covered by another state stormwater permit CENTRAL:; PINES REGIONAL COUNCIL 27 Clean Water Education 4 Partnership 2.2 CWEP PROGRAM FINANCIAL REPORT FOR FY23 Table 7 below outlines the approved FY23 budget and actual FY23 expenditures. As of fall of 2023, CPRC is working with members to obtain $30,020 worth of uncollected cost shares. We believe that we will obtain 100% of this amount. The proposed cost share revenue was $175,360 with an actual collected cost share at the end of FY23 of $145,340. Table 7: FY23 Financial Report CLEAN WATER EDUCATION PARTNERSHIP Budgeted BUDGETED VS ACTUAL FY23 AVAILABLE Expenditures, Actual Expenditures FUNDS Start FY23 End FY23 Difference Central Pines Regional Council Direct Costs Central Pines Regional Council Salaries $24,504 $25,843.50 $1,339.50 CPRC Fringe $11,452 $12,357.42 $905.42 CPRC Indirect $12,196 $14,592.38 $2,396.38 TJCOG Staff Time $48,152 $52,793.30 $4,641.30 AmeriCorps Member(Contractual) $13,350 $13,952.00 $602.00 Travel, Supplies, Miscellaneous Telecommunications and Software $200 $- $(200.00) Supplies $300 $- $(300.00) Meeting Expenses $1,000 $111.55 $(888.45) Travel $2,080 $1,103.96 $(976.04) Software Maintenance/Support $1,500 $397.01 $(1,102.99) Dues and Subscriptions (for website, etc.) $700 $304.01 $(395.99) Professional Development $1,000 (conferences/training) $300.00 $(700.00) TJCOG Direct Costs Total $68,282 $68,961.83 $679.83 Mass Media Campaign Costs(GL 5400) Advertising $102,250 $96,820 $(5,430.00) Mass Media Campaign Costs Total $102,250 $96,820 $(5,430.00) CENTRAL PINES REGIONAL COUNCIL 28 Clean Water Education 4 Partnership P Campaign Content&Outreach Materials Direct Education/Outreach Materials $200 $219.62 $19.62 Printing $4,628 $0 $(4,628.00) Campaign Content&Outreach Materials Totals $4'828 $219.62 $(4,608.38) Total Expenses $175,360 $166,001.45 $(9,359) FY23 Use of Fund Balance $20,661 Projected Available Fund Balance at end of $42 577 FY23 ' Projected Available Fund Balance after Uncollected Dues Obtained $72,597 CENTRAL:; PINES REGIONAL COUNCIL 29 4 Clean Water Education Partnership 2.3 CWEP APPROVED FY24 BUDGET When discussing projected FY24 budget, CWEP Partners opted to continue with CPRC staff supporting CWEP's mass media and direct education efforts based on appreciating the level of service provided in FY23 (Table 8). Full-time staff member Maya Cough-Schulze left CPRC in April 2023. Patty Barry was hired as the new CWEP manager for CPRC in September 2023. Beth Davis from CPRC continues to support CWEP in a public outreach and communications role. The cost to CPRC to have an AmeriCorps conduct direct education increased to $14,000 in FY24. The CTNC, which oversees the CWEP AmeriCorps program, pays half of all AmeriCorps living stipends. Finally, the FY23 budget includes printing costs for a new run of CWEP's existing design of 6-fold flyers or alternative physical outreach/education materials that may be needed. Table 8: Projected FY24 CWEP Budget Projected 4/2023 CLEAN WATER EDUCATION PARTNERSHIP(CWEP) FY24 PROJECTED FY2024 AVAILABLE FUNDS Revenues FY24 Cost Share Revenue $176,379 Fund Balance at close of FY23 $58,579 - Total revenue $234,958 CLEAN WATER EDUCATION PARTNERSHIP Draft FY24 RECOMMENDED FY2024 EXPENDITURES,4/2023 Expenses TJCOG Direct Costs TJCOG Staff Time $58,241 AmeriCorps Member $18,000 Travel,Supplies, Miscellaneous $3,300 TJCOG Direct Costs Total $80,541 Mass Media Campaign Costs Spring Online Spectrum (or other) Campaign $40,000 Spring/Summer OMS (or other) Campaign $40,000 Winter Cinema or Radio One $9,500 La Noticia Ads $7,000 New Mass Media Material Creation $3,000 Mass Media Campaign Costs Total $99,500 Campaign Content&Outreach Materials Direct Education/Outreach Materials $500 Printing $5,000 Campaign Content&Outreach Materials Totals $5,500 Total Expenses $185,541 FY23 Use of Fund Balance $9,162 Projected Available Fund Balance at end of FY24 $49,417 CENTRAL PINES REGIONAL COUNCIL 30 4 Clean Water Education Partnership APPENDIX A: CWEP FY23 NEWSLETTERS CENTRAL PINES REGIONAL COUNCIL 31 e 6 inr- .WEP COMMUNICA lii 11 .# lw,• JULY-AUGUST 2022' CLEAN WATER -� CLEAN WATER EDUCATION EDUCATION PARTNERSHIP PARTNERSHIP ANNOUNCEMENTS & REMINDERS ilr • Contact Taylor Weddington for education or outreach opportunities (school/tabling visits, after school programs, etc.) at tweddington@tjcog.org • CWEP Quarterly Meeting: Tuesday, October 11, 9:30-11:30 am (Virtual & In-Person options) NEW STAFF ON CWEP DIRECT EDUCATION & MASS MEDIA/COMMUNICATIONS! i Taylor Weddington AmeriCorps Stormwater Education Coordinator r am My name is Taylor Weddington, and I am this year's Stormwater Education Coordinator with CWEP. I graduated from the University of t ‘° '--� North Carolina Wilmington in May with a bachelor's degree in Iry NW „0 -- Environmental Science. My academic concentration focused on 4 "- I environmental conservation, and I was first introduced to the world of --_ s-WAi water through an internship with the Division of Water Resources at NC DEQ. While there, I learned how important outreach and education are to the sustainability of water quality projects and community \ resiliency. I also love traveling and hiked to the top of Machu Picchu in • 4 Peru this summer! After my time learning, interning and studying abroad, I now have a strong 111 .r passion for environmental stewardship outreach and hope to continue my growth in this field. I am excited to get to know CWEP partners and their communities better during direct education events throughout the upcoming year! " Beth Davis TJCOG Communications Coordinator Hi, I'm Beth Davis, the Communications Coordinator for Triangle J Of,' Council of Governments. I will be helping with CWEP's mass media .�� and communications, including the new sediment video. I previously — served as the Regional Engagement Specialist for Kerr-Tar Regional Council of Governments, so I do have some experience in the COG I world. Prior to my time at Kerr-Tar, I was a Sales & Marketing Rep for a 1 Ii `, , local radio station where I wrote and recorded commercials in addition to doing live broadcasts. I also served as a 4-H Extension Agent for a total of 12 years in 3 different counties (Person, Alamance, and Stanly). I spend a lot of my spare time at baseball fields with my almost 12 year old son, who also enjoys fishing. He has way more fishing lures than any middle schooler I know! I look forward to sharing all the amazing work CWEP does! e CWEP4.6„) L..............- COMMUNICATOR CLEAN WATER PEDUCATION ARTNERSHIP January-February 2023 Sediment Pollution Ads Farewell from Maya CWEP contracted with OMS to advertise our Dear CWEP Partners, / new sediment video and stills in a 2-week winter campaign on social media and online It has been a pleasure to work with you for the display ads. CWEP staff had OMS target ads last four years. Now, it is time for me to try toward homeowners, landscapers, and something different and I've decided to move construction workers and optimize for clicks to on from TJCOG. Rest assured that I've the website to encourage behavior change. By documented every CWEP management its end, this campaign delivered over 2 million process, deadline, and task I can think of. You digital impressions and over 5,000 clicks to the are in great hands with Beth, Taylor, and my CWEP website. For the social media ads, 25-34 supervisor Emily until my replacement is hired. year olds and men made up the largest demographics. For display ads, 34-45 year olds If you know of anyone you think would be a and women made up the largest demographics, good fit for leading CWEP, please reach out to and mobile ads performed the best with all Environment & Resilience Program Manager mgaudiences. Emily Barrett at ebarrett©tjcog.org. CWEP is also contracting with La Noticia • • It's not "goodbye,"just"see you later!" Spanish-language newspaper to deliver print Warmly, and digital ads about sediment pollution . Maya between January and June this year. This is ■ 0.4Maya Cough-Schulze expected to yield an additional 3/4 of a million E -1 Senior Water Resources impressions. (And we haven't even started the ... Planner co 4 spring mass media campaigns yet!) w H Sediment Video Update04 a 11 W .- Taylor Weddington k ' 1 , Stormwater Education We are currently in the process of having the Coordinator professionally-translated Spanish subtitles 0 4 added to the sediment videos. We will be sure i igi to share them with you when they are ., 3 complete. sal o Beth Davis Li :30 Sediment Video TJCOG Communications :90 Sediment Video Coordinator Sediment Landing Page e CWEP COMMUNICATOR 4.6) January-February 2023L........-**/ CLEAN WATER Taylor's Travels PA PARTNERSHIP Taylor has been traveling around the region to deliver educational programming at festivals, events, schools, and libraries in CWEP communities. Here are a few scenes from her education visits so far. If you would like to schedule for Taylor to provide education programming in your area, click HERE to fill out a request form. Taylor will contact you and customize the programming for your request. Incredible Journey A Map of Taylor's Travels The Homeschool Game at Experience in Raleigh Goldsboro YMCA 1 •aoi.s f,:.� 11 ��, �t 4 c lir nderson _ Ahoskre \ j 1 ,14 , , I-1 li �- Nlllsborou © Edenton - y ., _ =?� t91onw _ st Rock nt� -� FL'�r , �`� Char* } W.II,dmSlon • 4' x /+y"r f � tea ( Plymouth � _ � � � � LI, Wilson f Q7 Grec ae n o _ t 'At1 � y Washington \ / ` r ._,, WmIPrvJle `, r r S W...".***%" cilk urst T Kin zt:'n �' •\ ' P. ern Pules fr Fayetteville ', , • burg Haile Mills (`f(1d1: - - p o �` r7:r T ' • Jacksonville � �-_ - 11 66 is v, 0 ‘ '7 co // t 1 Origami Frogs at STEAM event in Oxford Groundhog Day Festival in Garner aRecent Education Visits: Richard Thornton Library STEAM Club (Oxford); Groundhog Day Festival (Garner); Envision Academy (Wake Forest); Edgecombe County Memorial Library (Tarboro); The Homeschool Experience (Raleigh); Goldsboro YMCA After School Program , (Goldsboro/Wayne County) 44 Upcoming Education Visits: Main Street Park Story Walk (Rolesville), South Granville High School (Creedmoor), Eggciting Saturday (Nashville), Chatham Community Library u (Pittsboro), Green Schools Event (Fayetteville), Plant Giveaway (Cary), Neuseway Nature '� Park Earth Day Event (Kinston), Earth Evening (Hillsborough) k. SPRING 2023 Th Drip e Clean Water Education Partnership Newsletter CWEP jr;, �- .• - .•. What's Inside 3 Mass Media Campaign Update -A. 1 • ..� `� it r� '- � 1 • - • A New CWEP Logo • - r SPRING MASS MEDIA CAMPAIGN Regional Creek Week UPDATE Recap Spectrum (TV) Spectrum has been handling our TV and streaming mass media coverage. For TV, there were a total of 17,396 airings on 25 networks. In regard to Taylor's Travels streaming services, there were a total of 489,260 impressions made. One interesting stat to note is that one of the most popular dayparts for streaming is overnight(between midnight and 6 am). Outsource Marketing Solutions (Digital Ads) Next Quarterly OMS has been handling our digital advertising. Here are a few stats from CWEP Meeting: this campaign: July 11 @ 9:30 • Meta: Reach of 734,546; 2.5M Impressions; 20,716 Links clicked (Virtual) • YouTube: 316,011 Views • TEGNA: 403,040 Impressions; 488 Links clicked • Spectrum: 90,389 Completions Click HERE for full reports NEW CWEP LOGO At the most recent CWEP meeting, Partners were presented with three logo options. The one to the right is the one that was chosen, which is branded to match the new TJCOG brand (rebrand info HERE). There are Clean Water two versions of this logo, one with the CWEP acronym (at the top right), Education and one with the name spelled out. Once the new brand goes into effect, Partnership we will add "A Central Pines Regional Council Initiative" at the bottom. SPRING 2023 THE DRIP t H,001t AIC /QLT' 20003 0 U WIElw7 We had such a great Regional Creek Week this year with so many of our CWEP Partners participating! Here are a few images from the region. � ;" ice---- j • =� a 2 0 b . l! \1441 - T! jr ill pa ` 1 , + - , ",,,, ',,,,,A.� l Q s ,lk i R �', _ _ _ K .ry . 41E i .,rug . r'i -` u•rs + ' - +E�J6�«�e. A a ..„... the - ,4' a - .� _ - 4 Visit j .r i( 4�� �, StoryWalk �r a ti \ Fe ;htd Iillitt T L .to • x- 4: men _ __ (, ,�5 i'^ \ z E ..:::::, I t ''Aid, y, ,�S \ i 1 -D I. 4'Y " v at �. _ s��:•.,'z. . _ _-� ��. _ � � +: '. ,.ice'1 ,..t'�''J Ayo h .:, k.tV d k i-44, 4 ^' .A )r , , ,,,,f -; :', 47-: / '''— .4-41 s-- --) ue - v. IRIS .�" Creek Week by the Numbers Events held across the state GSI photo entries lbs. trash collected Towns & counties involving constituents Drains marked People engaged SPRING 2023 THE DRIP Our Stormwater Education Coordinator for this past year, Taylor Weddington, will be ending her 11-month stint with Triangle J Council of Governments and CWEP at the end of July. We have enjoyed having Taylor with us and I'm sure you have as well! Taylor was able to make it to 38 of our 42 CWEP partners since August of 2022. Below you will see a map of all the stops she made during her time with CWEP. This spring was busy with so many Earth Day events. 113 lop 6yap ds anderson • ) ; v ' `a osK,e E , ,i . Ah 1�a� , . u ��j i Hertfi t3 OW o Hil: �,x 4 Edenton 4 Burlington W. st ` - k n t d © Williamston --r,`� Plymouth o R al Willson 0 k - . G• UP Greenville 'n o Washington 7 cai _ . 0 " 14�' Go 13 Winterville 115~ 4i1 Dunn K. n pl Pinehurst Southern Pines Fay Ills t21 0 70 New Bern . �, Hope Mills Croat* I. National F Laurinburg Jacksonville '. o Morehead City Lumberton Emerald Isle r L. 'Go gle My Maps m � ,RW/V\ 1PLIL F2n 7/Awn nr� IF - f'_ be coming up on July 25th. I had an incredible .'�� , J experience getting to know all of you and visiting -- _ • .jit�.. • --� i i for direct education outreach. I'm excited to —'' a pursue further education in Denmark and delve `" 1 l deeper into the study of human-environment �K t f interactions. If you'd like to stay in touch, feel free :� ` � • 4 1� ,� - _ to reach out to me at taylorwedd5©gmail.com or connect with me on Linkedln. I'm grateful for the 7 opportunity to work with such amazing / .—? , ice individuals and be a part of your stormwater Storytime at East Wake Education Foundation in initiatives! Wendell.We read "All Eyes on the Pond" and "Tap Tap Boom Boom." SPRING 2023 THE DRIP TAYILD 'Z'S TRAVELS Here are a few scenes from a few of Taylor's travels this spring! , _ __ , ::7:4,..-.-7 -.., -,41 it "-- it.: - - .k. ..,,-.. -...--...*,k, t? ,-,.... , ...-^ , 4,!, _ _ , 1 d y •�11 ,. ,� �ai....::: 5 I. # , -s ,,, T .0 k , , : , , _ _., „ yZ,d . , ,, ,,,.... __ ,,.. _ _ , —1, . t,, la g e ® �.. __ -. ,R.. ,, ‘4, , _, . - - s e j i , \'' � 4 w-fir._ • 4 — P i ' -- " i - -.Z%-tt.*Al-F.ez.;.:-' ‘,"," : it z----" , by .a Ci: ~ - 3;$+ "'4. +F . J } "3a*''' 'vim a.,'-."'5,.'j . Y` r 1 ant « ,,: " p ,.a;. - % .,0;_ . c_ Eggciting Saturday in Nashville '= - - :,. ." ,�� Green Schools/Earth Day Event School visit to South Granville High Ti ___r - in Fayetteville.We played School in Creedmoor. Students are .: I .. s , f _ -# "parachute the pollution"with looking down the storm drain to _ complete the "storm drain I��� �L "� - students. investigation"activity.' '''.0fr''It '.j 'i,.N `; '%;1 I1I 'a yl (y I 'i � �- - � I a.,j �, � j 1'A�I �l l� l + II �i/�lA R �)i Cl4puc to n) ` y1 SY t' I �` wa 9 '{ t f f ,1l M.WATER r. may N'� r' \ l4 III ��n11\nLI. \ J PARSMFRSMIP .: \'igirstr...."r.).41' *-: :$7,-.' 1/g:tr;L :..1 l';-:HI; -;-- i 1 L. __.-.7 a, , b - _. #41 '' Chicken Pickin' in Butner ]%� ' A f"a - - :2::::::: .3 ,.A; .,, �� r 1 _ —�� j .. . Neuseway Nature Park Earth Main Street Park Storytime Walk in _ . Day Celebration in Kinston. r^ PP Rolseville. We read "All the Way to the , _ V �' ° •• 440.4 it- Ocean" and walked the Main Street '' r I• Park loop. --.° ._- 1J . ... -.. '', ".. -,-..---- .4 4_, ':"<------- , ...4_ .. :_ _.\ , ,........ . ... 100,. , , ,.. _ 5,„-ri .4- - _. = -- . ___ _ . __ _ -- 4444 f' 4." ! ^ / of n i II Spring Chicken Festival in Siler City i11s .=+ l' Blackwood Farm Park Opening in Hillsborough Clean Water Education 4 Partnership APPENDIX B: STEERING COMMITTEE MEETING SUMMARIES CENTRAL PINES REGIONAL COUNCIL 32 CLEAN WATER EDUCATION PARTNERSHIP 6 FY23 Q1 STEERING COMMITTEE MEETING July 12, 2022 CLEAN WATER EDUCATION 9:30 to 11:30am PARTNERSHIP Virtual Meeting via Microsoft Teams Attendance: Kevin Watson—Town of Clayton TJ Cawley—Town of Morrisville Heather Fisher—Town of Hillsborough Jack Meadows—Town of Siler City Tommy Jones— Nash County McKenzie Meyers— Durham County Tony Victor—Town of Morrisville Chelsie Phillips—City of Kinston Jaclyn Stannard—Town of Garner Meredith Stull — Durham County Marie Cefalo—Town of Cary Joseph Collins—Town of Wendell Stephen Wensman —Town of Smithfield Eric Marsh—Town of Rolesville Nick Nolte—Town of Wake Forest Monica Sarna—Town of Wake Forest Deanna Rosario—Town of Spring Lake Heather Holley—Town of Carrboro Phillip Cox—Chatham County Jessica Watkins—Town of Wake Forest Jennifer Mitchell—Town of Fuquay Varina Jessica Batten—Johnston County Laura Smith—City of Durham Christopher Sandt—Orange County Sammy Bauer—Town of Chapel Hill Mya Wilson—City of Oxford Mary Duffy—Town of Zebulon Gabrielle Bryson—City of Raleigh Ike Archer—Town of Knightdale Shauna Haslem—City of Fayetteville Carmela Teichman—City of Raleigh Heidi Salminen—City of Creedmoor Adrianna Weber—Town of Leland Nandrea Ward (Guest speaker)—OMS Michael Clark—Town of Zebulon Hilda Gurdian (Guest speaker)— La Noticia Tyler Riddle—Town of Hope Mills Mass Media &Admin Updates- Maya Cough-Schulze, TJCOG - MOUs for FY23-25: o Majority have been signed and submitted o If not completed yet, or still lingering questions, feel free to reach out - Invoices and Annual Report coming this quarter o Finance is changing invoice policy at TJCOG, you'll receive the invoice from finance@tjcog instead of Maya directly o They should specify that it is for CWEP o Maya will send out an email when the invoices go out so you'll know to alert your finance dept o Annual report will come out in August - Updates from potential sediment video contractors o Maya has been in contact with videographers—3 potential contractors o The current plan is to create a 2-minute video of which a 30 second segment can be used on its own for mass media o Have spoken with videographers who say it should be possible to make an animated video for around $9500, in keeping with existing aesthetic • Marie thinks 2 minutes is a perfect length based on her experience • In 30 second portion: what is the behavior change ask? Cover bare dirt(include native plants/cover crop, grass, mulch, etc. to reduce erosion/sediment runoff) • Can segue into further consequences, actions, etc. • Laura asks if live action is out of budget? • Maya: Likely so, videographers suggest it can be hard to procure the right locations, and would be hard to predict the amount of days/hours we would need to capture footage (weather-dependent) Triangle J 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. • Animated videos will also look applicable anywhere in the CWEP region o Jennifer mentions that most sediment pollution comes from construction, can we educate about that? o Maya: Could we get images to convey construction sediment control measures? o McKenzie adds that messaging about development can be [should be] positive. (Residents who call in about construction site runoff are typically anti-development) o Maya asks for volunteers for a group to be involved in creating/refining messaging for videographers; interested folks include: o Jennifer Mitchell o Deanna Rosario o Phillip Cox o McKenzie Meyers o Carmela Teichman o Sammy Bauer o Marie Cefalo o Laura Smith o TJ Cawley o Laura mentions that"Soak-spread-slow" (3 S's of stormwater management) could be broadly interpreted as asking folks to soak in stormwater on their own property. Is it too broad to incorporate this in the sediment video? Could we weave three themes of cover your dirt, soak in stormwater, and keep your eyes on dirt in the street? o Maya: Maybe we can re-share WRRI Watershed Wisdom video to get the soak-spread-slow animation/graphic they use?Will reach out to contact there. o TJ: Can we show examples of good and bad sediment control measures, and ask viewers to let their towns know if they see poorly functioning E&SC? o Stephen: Constituents are the eyes and ears of the town when staff can't be there all the time o Maya: Note that in addition to the 30 second/2-minute video, we will work with our advertising partners to create still ads for mass media digital displays and can create other factsheets- ie, not everything has to fit into this video! o Jennifer: Sediment sources, causes, & BMPs o TJ: Can we add a culture connection (like the Sodfather video, made by Green Room)? o Maya: Amazing Studios makes some videos like this, but may not be in our budget—we are still in discussion with them to determine! - Discuss FAQ sheet about farm exemptions to sediment and erosion control o Objective is for this factsheet to be useful to everyone (originally Orange County asked about it) o Are farm regulations/exemptions to E&SC similar across jurisdictions? Seems so since regulated by state statute. o Chris clarifies: Orange County struggles with irate residents near farms reaching out. Wants to share resource to clarify for them what state statutes exempt farms from, what they're required to do. o Others: feel free to follow up about this after the meeting, we can refine for your jurisdictional needs • Spectrum Reach campaign update (Maya) o Broadcast HHW 30 second video o 1.374 total impressions (non-unique views of PSA) o Online video—906k impressions, 65% completion rate, 2600 visits to website o Streaming TV—458k impressions, 97% completion rate o Peak in website clicks at beginning of campaign o Clicks were sent to landing page for HHW disposal with links for County disposal sites OMS Campaign Report and Discussion—Nandrea Ward, Outsource Marketing Solutions • OMS advertised via radio, social media, dispay ads, and television from March 7—May 29 • Facebook, Instagram, Audience Network, Google/Display, Retargeting, Television, Radio • HHW first phase, Restaurant pollution second phase • Geography 1 —Wake, Durham, Orange Counties, Roxboro, Oxford, Butner, Creedmoor • Geography 2—Johnston, Wayne, Nash Counties, Havelock, New Bern, Kinston • Geography 3—Spring Lake, Hope Mills, Leland, Fayetteville • Targeting adults, general market, parents, homeowners, Latina residents • Restaurant waste PSAs were targeted to likely restaurant employees/patrons via addressable geofencing for places serving large quantities of food, specifically at mealtimes and restaurant closing times Triangle J 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. • $41,770 total budget • Facebook (Meta) o Video ad —8 week campaign o Population —2.3 million O 2.9 million impressions across digital O 21k clicks to website O 57k video plays O 18-24 were most engaged, 24-35 second most engaged o Campaign resonated more strongly with women • Display ads o Still ads for all sizes/devices o Used addressable geofencing—strategy to target ideal audience • Television O 116 ads delivered over 1 million impressions • Campaign spend—44% display ads (maximum eyeballs), 31% television, 19% Facebook, 6% radio • Campaign overview(March— May) O 2.98 million impressions from Display and Facebook($21,550) o Facebook has high engagement with lower impressions; display ads have high impressions with lower engagement; it's the nature of the platforms • Mobile ads are always the best performing, versus desktop or tablet • Segmenting out the May portion (last 2 weeks of campaign)where we switched to the restaurant pollution video cut down to 30 seconds: o Most videos are viewed for 4-9 seconds; ours did better than average on video completion o High engagement in Meta/Instagram, especially from women o Display network had similar engagement from men and women o Addressable geofencing for Spanish-speaking population ■ Click-through rate was 5x higher than general market target o Campaign spend—40% display ads, 37% TV, 18% Facebook, 5% radio o Display& Meta -695k Impressions, $5k o TV—251k impressions, $3k • Addressable geofencing tells us where the IP addresses are of where the ads are being sent (universities, malls, restaurants, drive thrus, etc.) • 9 versions of each ad, to get variety across devices with appropriate sizes (typical for the industry) • Laura—how do our click-through rates compare to other campaigns? o Nandrea: Ours is high compared to other informational campaigns (typically the highest CTRs are related to fashion/food/entertainment) o Spanish speaking population had higher CTR than expected La Noticia Campaign Report and Discussion— Hilda Gurdian, La Noticia • Serving the Latino community in NC for 25 years, have partnered with CWEP for several years • 7-week campaign, including newspaper and online banner ads • Currently focusing on Raleigh, Durham, Chapel Hill area • '/4 page ad in physical newspaper • Same creatives as OMS, online banner ad • $1920 budget • 23k copies of the newspaper go out each week, estimated 80k+ impressions each week • Estimated 600k impressions over the course of the campaign • 1.7 million impressions online over campaign, over 1 million page views each month • 52%women/48% men • Potential to do Spanish video ads in the future if we are interested • Spanish speaking are fastest growing part of the population Triangle J 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. Direct Education Updates & Next Steps - Caroline Wofford, TJCOG CWEP AmeriCorps - Updates from last quarter: o Reached 13 partners o 1133 total reached • 827 direct instruction • 306 tabling - Reached nearly 3000 individuals over her AmeriCorps term! All stats to come in Annual Report. - Scheduling for next quarter/fall: o New AmeriCorps, Taylor Weddington, starting in September o Her weekend festival schedule is booked up already Sept-Oct o Let us know about weekday school visits/other activities for her to shadow/help out - Outreach strategy ideas and recommendations to promote behavior change: o Business as usual: Generating informational content, distributing to general public o Best practices: Create content surrounding one behavior, pick a target audience, assess barriers & benefits to behavior change, include those in messaging, distribute strategically to target audience • Pet waste example—craft action-oriented message = pick up pet waste, distribute to dog walkers or owners, remove barriers/address benefits as possible = add trash cans/communicate environmental benefits of clearing waste, etc., for online outreach target groups either using advertising strategies or posting in appropriate pet owner Facebook groups, neighborhood listservs, o Caroline thought there was a recording of this webinar but can't find it—she can send the notes & materials from it though - Finalize Regional Creek Week dates for next year: o Staying the course, RCW 2023 will be March 18-25 (Taylor will take over organizing) o If anyone can't do this week, let us know- CWEP can provide you materials, help promote your week Review Action Items, Next Steps - Maya Cough-Schulze, TJCOG TJCOG will reach out with: - Next steps for those interested in helping craft sediment video message - Annual report in the next month - Invoices (expect them to come from TJCOG Finance Dept) Please email Maya (since Caroline's term is ending!)with: - Your Finance Department's contact email - If you haven't fully executed your MOUs, how we can help - Any weekday educational opportunities visits for Taylor to join/shadow this fall See you at our next meeting on October 11th, 2022! Open Discussion Time Phillip Cox encourages folks to attend the EE North Carolina conference this September 9- 10, 2022 in Raleigh: https://eenc.wildapricot.org/ Triangle J 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. CLEAN WATER EDUCATION PARTNERSHIP e FY23 Q2 STEERING COMMITTEE MEETING October 11, 2022 9:30 to 11:30am CLEAN EDUCATION Hybrid Meeting PARTNERSHIP Attendance Deanna Rosario, Town of Spring Lake Sammy Bauer, Town of Chapel Hill Katie Rhyne, Town of Butner Ike Archer, Town of Knightdale Kimberly Pickett, Town of Benson Adrianna Weber, Town of Leland Laura Smith, City of Durham Pat Mallett, Orange County Heidi Salminen, City of Creedmoor Meredith Stull, Durham County Carmela Teichman, City of Raleigh Kent Jackson, Town of Pittsboro McKenzie Bradshaw, Durham County Daniel Colavito, Town of Holly Springs Jaclyn Stannard, Town of Garner Morgan DeWit, Town of Pittsboro Gabby Bryson, City of Rocky Mount Phillip Cox, Chatham County Watershed Protection Katrina Marshall, City of Havelock Marie Cefalo Town of Cary Mya Wilson, City of Oxford Heather Dutra, City of Raleigh Zack Pitts, Town of Holly Springs Mary Duffy, Town of Zebulon Public Works Meredith Gruber, Town of Rolesville Jennifer Mitchell, Town of Fuquay-Varina Heather Fisher, Town of Hillsborough TJ Cawley, Morrisville Mayor Kevin Watson, Town of Clayton Stephen Wensman, Town of Smithfield New Staff and Their Roles Taylor Weddington:AmeriCorps Stormwater Education Coordinator. Focuses on direct education visits through tabling at local events, visiting schools, libraries, and after-school programs. This includes leading outdoor hands-on learning activities and developing social media engagement strategies. Beth Davis: TJCOG Communications Coordinator. Will work on sediment video, work with Mass Media rep on CWEP campaigns, support Regional Creek Week, Annual Report, Newsletter and general engagement & communications strategy to increase awareness of/participation in CWEP efforts. Program and Mass Media Updates - Annual Report sent out in August (find it at https://nc-cleanwater.com/annual-reports/) - Invoices sent out August-Sept - FY24 Cost Shares sent out 10/6/2022 —final except for those with group quarters - Costs are updated annually based on new population numbers certified by the NC State Demographer's Office - CWEP cost shares used to determine annual invoice are based on a $2000 base cost plus 4 cents per capita (same formula has been used for over a decade) Status update on sediment video creation - Beth (with Maya input) is leading a subcommittee of CWEP Partners that volunteered at last Quarterly Meeting to advise Digital P on video script - Digital P is now starting animation - 30-second video will be used in mass media campaigns Recap of CWEP mass media advertising for new members: Triangle J 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. - Every year we do multiple mass media campaigns across CWEP jurisdictions - For the last several years we have contracted with media placement companies to do digital advertising - Campaigns also typically include broadcast TV, radio, print, and (as of last year) social media, in English and Spanish - This reaches somewhere between 8 and 12 million views annually depending on how much $ we put in, the changes in these markets, the impression estimation methodology, etc. Digital advertising gets the most impressions. - Per advertising reps, it's necessary to reach people multiple times to change behavior Looking ahead to winter/spring mass media - Recommend we do winter digital advertising rather than radio (which we did last 2 years) - Because we're developing the new sediment video and want to advertise the visuals, not just the audio - Digital advertising also covers all CWEP jurisdictions area better than radio, which can be more geographically constrained - Beth says there is more return on investment from digital rather than radio. You can't measure how many people were reached over radio, only estimate. With digital advertising, you can see more detailed statistics about who engages with ads and where. Procurement process changes - Due to a TJCOG Procurement policy change, we now need to advertise an RFP and quotes from multiple mass media providers before contracting with anyone for services >=$10,000 - We still have some leeway to select mass media provider based on services provided, not just lowest cost; it's just a new, more rigorous policy about documenting process for selecting vendors with whom we contract for services over 10K - Also, the policy specifies to "take affirmative steps to solicit price quotes from M/WBE vendors" - This means a bit more work on our end but shouldn't cause any major changes for you all - For purchases under$10,000, we still need quotes but not as formal of a process How to optimize campaigns? - Maya asks if anyone has input on whether we should optimize these campaigns for impressions or clicks? We want people to go to the website if partners think that clicks to the website are just as important as watching the 30-second video, we can ask advertisers about optimizing for clicks - Sammy Bauer wants to prioritize clicks for more interaction - Beth: Clicks are more important because that is where we see conversions - Marie asks: Is there a tradeoff for impressions if you optimize for clicks? o Maya will ask the advertiser we select about tradeoffs of optimizing for impressions vs. clicks o Beth: Impressions show awareness, clicks show the viewer is taking action. The content you use is important and affects both. - Daniel: We are under no permit requirement to get a certain amount of impressions. It's all the same in reporting. We should take action that leads to change in behavior. Direct Education Plan for Year& Next Steps Completed/upcoming direct education: - Taylor has been to several CWEP communities already, and has events planned in 8 more for October/November - Scheduling fall/winter events - Please fill out the Microsoft Form survey to schedule your direct education needs: https://forms.office.com/r/17UxTmd60h or email Taylor at tweddington@tjcog.org Triangle J 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. Social media ideas: - Taylor has applied Gen Z wisdom to the CWEP Instagram account, highlighting more "places and faces", and using "Highlight reels" to share live photos and videos every time she does an event - Follow CWEP's Instagram if you don't already, and find these saved under"Events" in the CWEP_NC Instagram profile — so you can reshare when she comes to your community! - Taylor has also created stormwater pollutant infographics themed for Halloween and Thanksgiving Regional Creek Week Announcement - Mark your calendars for March 18-25, 2023 - Hoping to expand the number of CWP Partners involved this year - First planning kickoff meeting will be in November- contact Taylor/Beth to join! o CWEP will schedule and facilitate monthly meeting; we will put all of your resources you create on a creek week page o CWEP will create branding and a social media campaign - CWEP will create a regional virtual event that everyone who participates can use to do more engagement (last year: Stormwater Runoff Virtual 5k via Strava app that people could run and time from anywhere) - It's a creative collaborative process, you can come to meetings when you are able - You can host an in-person event or just start by resharing our social media and regional virtual event - Past participants speak up: Danny and Zach did a series of videos and the PIO office published one each day and then hosted a litter clean up. In their first year, they just reshared what CWEP put out - Sammy says there is a low barrier for entry, a lot of bang for your buck - DEQ trying to catalogue Creek Week effort statewide - Deanna wants to do a Creek Week and cleanup this spring - -There is a statewide Creek Week sharing meeting next Tuesday at 10. Contact Lauren Daniel at DEQ for the link. Action Items & Next Steps CWEP Partners: - Mark your calendars for 2023 Meeting Dates: Jan 10th, April 11th, July 11th, October 10th - Email Taylor if you need to coordinate on a time to pick up 6-fold brochures or restaurant posters TJCOG staff will: - Find a way to share CWEP brochure (PDF and illustrator) and other materials easily with the group. Folder shared previously had access issues; Maya will figure out with IT if this isn't an easy option. - Maya will ask the advertiser we select about tradeoffs of optimizing for impressions vs. clicks Open discussion about resource sharing: - Sammy says we can store files in a Teams group by creating a CWEP Team for file sharing - May need to make us all owners so everyone has access - Resource sharing is one of the best value things that we can do, you can always mute notifications if you don't want to be involved - Separate Team may be more useful than a SharePoint folder - But Teams may not with all CWEP partners' sharing permissions - Maya will share the SharePoint folder created —1year ago again along with meeting notes - If this doesn't work smoothly, we will try the Teams route - Many resources are also still available on the CWEP website Triangle J 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. CLEAN WATER EDUCATION PARTNERSHIP • FY23 Q3 STEERING COMMITTEE MEETING January 10, 2023 CLEAN 9:30 to 11:30am EDUCATIONR PARTNERSHIP Location: Remote, Microsoft Teams Attendees Maya Cough-Schulze,TJCOG TJ Cawley,Town of Morrisville Taylor Weddington,TJCOG Ike Archer,Town of Knightdale Beth Davis,TGCOG Sammy Bauer,Town of Chapel Hill Nandrea Ward, OMS Gabrielle Bryson, City of Rocky Mount Phil Ross,Town of Roxboro Laura Smith, City of Durham Emily Cochran,Town of Carrboro McKenzie Bradshaw, City of Durham Heidi Salminen, City of Creedmoor Katie Rhyne,Town of Butner Mya Wilson,Town of Oxford Shauna Haslem,Town of Fayetteville Zachary Pitts,Town of Holly Springs Tyler Riddle,Town of Hope Mills Jennifer Mitchell,Town of Fuquay-Varina Stephen Wensman,Town of Smithfield Deanna Rosario,Town of Spring Lake Jaclyn Stannard,Town of Gardner Heather Fisher,Town of Hillsborough Kevin Watson,Town of Clayton Carmela Teichman, City of Raleigh Jessica Batten,Johnston County Phillip Cox, Chatham County Eric Marsh,Town of Rolesville Lauren Neaves, Durham County Morgan DeWit,Town of Pittsboro Tommy Jones, Nash County Marie Cefalo,Town of Cary Tony Victor,Town of Morrisville Meredith Stull, Durham County Agenda items Mass Media and Admin Updates Sediment video creation update Shared 30 second video and 90 second video which will be aired in Spring mass media campaign—soon to be added to CWEP's YouTube channel, already in the CWEP Partners Shared Resources Folder. Staff, workgroup volunteers and Digital P determined audience, messaging, script, visuals, voiceover artist, etc. over 2 months. Beth thanks working group for sediment video. Sammy Bauer: Will there be an Instagram reels or Tik-Tok aspect ratio for the sediment video? (Aspect ratio for these is 9:16) Sediment landing page creation Goal: Provide viewers that arrive via clicking on sediment video with more in-depth info about causes of sediment pollution and what they can do to alleviate it, whether they are a homeowner, farmer, or work in construction: URL: Sediment Pollution and Solutions—Clean Water Education Partnership (CWEP) (nc-cleanwater.com) Laura Smith, City of Durham: Will be YouTube links for the sediment videos? Maya: Not yet as they are brand new videos, but they will be uploaded this week. Overall, there was great feedback on the sediment videos and webpage. Winter and Spring Mass Media Campaigns 1 For the winter campaign, staff released RFPs in fall and reviewed proposals/quotes and selected OMS. Staff will follow a similar process for spring mass media campaigns Next steps: a. Spring mass media (Typical: —$81,625 for 2 advertisers): We will share guidelines for the scope of work we expect, and request quotes/proposals to assess options, benefits, and ROI. b. We expect to award 2 contracts, as in past years. c. We will run the normal La Noticia contract for$1920 which we originally budgeted from Feb-Mar. La Noticia is an online and print Spanish language newspaper that is highly awarded. d. We had allocated $5000 for this year in case the 6-fold flyers ran out(or we wanted to print other things.)We could use all or part of that$5000 for printing, or alternatively, we could allocate those funds towards additional mass media. La Noticia expressed interest in doing more digital advertising with us and submitted a proposal for $5,110 from March-June which could substitute for printing physical materials. Staff recommendation would be to advertise with La Noticia, since we have ample posters left (Taylor did an inventory—5,750 English, 4700 Spanish, plus for restaurant posters, 2400 English and 500 Spanish left) ii. $1000 = digital; remainder for print; could ask to reduce print and increase digital if desired. Discussion Maya: Spanish-speakers are a fast-growing population in North Carolina. Should we allocate funds for additional Spanish language advertising? Laura Smith, City of Durham: Spanish Language could be a TV or radio component. Maya: Spectrum has offered it as an add on in previous years and has potential to be explored with other media outlets. Maya: We can adjust La Noticia ratio for budget for digital vs. print. Challenge with radio is geographic reach is more limited than digital. Maya: To clarify, we are talking about two different pools of funds at once right now: the two spring mass media campaigns totaling $80K, and $5,000 originally allocated for printing that we could reallocate for further Spanish-language advertising with La Noticia. TJ Crawley, Town of Morrisville: Lean more toward digital. Shauna Haslem, City of Fayetteville: Also prefer digital. Maya: Should we put more funds into digital vs. print? Laura Smith, City of Durham: What are the distribution points for la Noticia?* Maya: We will follow up about the geographic reach of subscribers for La Noticia* Sammy Bauer, Chapel Hill: Newspapers reach older populations. Maya: Does fully digital or partial digital make sense?* Philip Cox, Chatham County: Could we get access to the print version so if we wanted something for tabling we could print it as we needed it? Phil Ross, Town of Roxboro: Print will be great for festivals. Maya: We can share with you any materials that we make in-house and own. If La Noticia creates materials for us, they own those. 4 Consensus to reallocate $5,000 from printing to an additional La Noticia contract 2 4 Will be all or partly digital advertising (edit: all digital as print newspapers do not reach full CWEP geography) Mid-year budget snapshot Maya: Based on expenditures to date— if they continue at the same rate, we will realize cost savings this year and could add to fund balance. This would be beneficial since the cost for AmeriCorps will go up by a couple thousand next year. It is still by far the most affordable option to have a full-time person do direct education. CLEAN WATER EDUCATION PARTNERSHIP(CWEP) PROJECTED FY2023 AVAILABLE FUNDS FY23 Cost Share Revenue $175,360.00 $175,360 Fund Balance at close of FY22 $63,238 $63,238 Total revenue $238,598 rAnnual CLEAN WATER EDUCATION PARTNERSHIP estimate PROJECTED FY2023 EXPENDITURES, UPDATED 11/29/22 per YTD TJCOG Direct Costs M TJCOG Staff Time $56,146.44 $54,189 AmeriCorps Member $13,000.00 $13,000 Travel, Supplies, Miscellaneous $7,100.00 $3,160 TJCOG Direct Costs Total $76,246.44 $70,349 Mass Media Campaign Costs Spring Online Spectrum (or other) Campaign $30,000.00 $30,000 Spring/Summer OMS(or other) Campaign $51,250.00 $51,250 Winter Cinema or Radio One $11,000.00 $11,000 La Noticia Ads $1,920.00 $1,920 Video Editing/Production (for new sediment materials) $10,000.00 $10,000 Mass Media Campaign Costs Total $104,170.00 $104,170 Cam•ai:n Content&Outreach Materials Direct Education/Outreach Materials $1,000.00 $500 Printing $5,000.00 $5,000 Campaign Content& Outreach Materials Totals $6,000.00 $5,500 Millipenses $186,416.44 $180,019 FY23 Use of Fund Balance $11,056.44 $4,659 Mk Projected Available Fund Balance at end of FY23 $52,181.34 $58,579 28% 33% Initial discussion on FY24 budget priorities Maya: Some ideas: i. Have sediment video voiceover translated into Spanish and have Digital P put this VO over the visuals ii. Get training or hire an affordable consultant to help us refine our strategy to make evidence-based investments in various types of(new/best ROI) - Maya: Refining choices of media we use = our inputs; good inputs give us more clicks/impressions. We also want to get more into measuring more info than clicks/impressions where possible. iii. Create materials for different audiences, like HOAs. (Have mostly focused on youth/broad messages) Most interest in i. and iii. above. We can continue to discuss at April meeting. 3 Laura Smith, City of Durham: I think we should do Spanish voiceover as highest priority since we've already invested in the new sediment video. When you post to YouTube, can you at least translate the subtitles in the shorter term? Taylor: Will look into translate the subtitles for sediment video in Spanish Laura Smith: I have info on how to translate subtitles. Maya: I will check with digital P on a quote to translate voiceover and add to sediment video Sammy Bauer, Chapel Hill: Evaluation at EENC (Environmental Educators of NC) is digging into measuring impact of education, and will provide some program evaluation tools that could be applied to this type of content and measure behavior change that may be affordable. Working on combining BMPs and Beetles workshops. Free membership for EENC. Katie Rhyne, Town of Butner: Falls Lake, general watershed, and MS4. It would be nice to have something simple that we can hand to our citizens that break down each of the regulations in a simple way. Shauna Haslem, Town of Fayetteville: The "evaluation and measurement piece"will be very important to Phase municipalities as the permits are renewed, and our"measurable goals" are written into our Stormwater Management Plans. Sammy Bauer, Chapel Hill: Sharing info for Chapel Hill Ordinances if helpful for others: Stormwater Basics (canva.com) Stormwater Homeowner's Manual I Carrboro, NC - Official Website (townofcarrboro.org) Stephen Wensmen, Town of Smithfield: Most of us could use recommendations to improve our website information and host more educational material on it Maya: Please always remember to link CWEP resources on your websites! Also -we are happy to help you all crowdsource information about stormwater rules that are applicable to everyone/many of you, and create an infographic based on this info. Ordinances specific to your jurisdiction will be your responsibility. Maya: Action item for partners, think over these budget priority options and we can continue to discuss at next meeting. Recap cost shares (see next page) Maya: Please remember to use this year's cost shares in your budgeting for next year, since each of your cost share fluctuates based on population numbers certified by state demographer's office. 4 Population*for FY23 Base (based on July 2021 FY23 Cost certified pop from NC Cost Share $2,000 State Demographics) ($.041 per cap) Town of Apex 2'5 $2,000 61,446 $4,519 Town of Benson 2 $2,000 4,080 $2,167 Town of Butner 2 $2,000 8,422 $2,345 Town of Carrboro 2'5 $2,000 21,233 $2,871 Town of Cary 1'2'5 $2,000 177,716 $9,286 Town of Chapel Hill 2'5* $2,000 53,209 $4,182 Chatham County 5'6 $2,000 60,970 $4,500 Town of Clayton 2 $2,000 28,188 $3,156 City of Creedmoor 2 $2,000 4,912 $2,201 City of Durham 1'35 $2,000 287,074 $13,770 Durham County 1'5 $2,000 36,631 $3,502 City of Fayetteville 2'3* $2,000 193,955 $9,952 Town of Fuquay-Varina 2 $2,000 36,017 $3,477 Town of Garner 1'2 $2,000 32,332 $3,326 City of Goldsboro 1'2 $2,000 33,723 $3,383 City of Havelock 1 $2,000 17,762 $2,728 Town of Hillsborough 2 $2,000 9,601 $2,394 Town of Holly Springs 2 $2,000 43,269 $3,774 Town of Hope Mills 2 $2,000 18,067 $2,741 Johnston County 1 $2,000 160,936 $8,598 City of Kinston 1 $2,000 19,749 $2,810 Town of Knightdale 2 $2,000 19,674 $2,807 Town of Leland 2 $2,000 25,313 $3,038 Town of Morrisville 2'5 $2,000 31,464 $3,290 Nash County 4'6 $2,000 41,375 $3,696 Town of Nashville 2'4 $2,000 5,729 $2,235 City of New Bern 1'2 $2,000 32,337 $3,326 Orange County 1'5'6 $2,000 55,240 $4,265 City of Oxford 4 $2,000 8,691 $2,356 Town of Pittsboro 5 $2,000 4,627 $2,190 City of Raleigh 1'3* $2,000 462,140 $20,948 City of Rocky Mount 2'4 $2,000 54,429 $4,232 Town of Rolesville $2,000 9,894 $2,406 City of Roxboro 2 $2,000 8,183 $2,336 Town of Siler City $2,000 7,699 $2,316 Town of Smithfield 1 $2,000 11,710 $2,480 Town of Spring Lake 2 $2,000 11,735 $2,481 Town of Tarboro 4 $2,000 10,535 $2,432 Town of Wake Forest 2 $2,000 48,766 $3,999 Wayne Countyl'6 $2,000 76,130 $5,121 Town of Wendell 2 $2,000 10,694 $2,438 Town of Zebulon 2 $2,000 7,436 $2,305 1.Subject to Neuse River Basin Nutrient Management Regulations. 2.Subject to NPDES Phase II Stormwater Regulations. 3.Subject to NPDES Phase I Stormwater Regulations. 4.Subject to Tar-Pamlico River Basin Nutrient Management Regulations. 5.Subject to Jordan Lake Nutrient Management Regulations. 6.MS4 Post-Construction"Tipped Counties" *Populations have been adjusted for group quarters covered by 5 another state stormwater permit MOU Review for new members—see slides for more info Maya: Since 2021 we have memorandums of understanding between TJCOG's CWEP program and each of your local governments Initiated at the request of DEQ stormwater and nonpoint source (nutrient strategy)staff Purpose: Ensure we concretely document the services we provide, and you know what you have to provide in terms of education/outreach. Helps CWEP be more accountable to you, and helps you better point out what CWEP does when you have an MS4 audit or under the new Neuse and Tar-Pam stormwater rules. DEQ evaluates your program (including reviewing the MOU) each year of the permit cycle. MOUs are clear, detailed agreements vetted by TJCOG's legal counsel (and yours)that specify education/outreach items CWEP provides. TJCOG and your local government signatory sign and date the MOU at the beginning of each cycle. We are currently in year 1 of three-year MOU. Per Partner vote last year, we have 3-year rather than annual MOUs, to reduce administration. We recommend that at minimum, things you include on your stormwater or nutrient rule webpage are: • A link to CWEP website and/or materials • A stormwater/illicit discharge hotline number on this page + respond to calls from the public • Education on items that vary by jurisdiction— i.e., what your jurisdiction requires of developers regarding nutrient management Winter Digital Campaign Report-Out—see PowerPoint for full details Nandrea Ward (OMS): We chose to do a Facebook and Instagram Combo that will run through 12/26/22 to 1/1/23. The targeted audience is 18+with layered interest in sustainability and environment. So far, the numbers are doing well with over 1,000,000,000 impressions first week and over 2,000 link clicks. More metrics will be available at the end of the campaign. Direct Education and Regional Creek Week Updates Where has Taylor been, and where is she going? Taylor has done events this quarter in Morrisville, F-V, Clayton, Chapel Hill, Benson, Roxboro, Rocky Mounty, Johnston County, Apex, Holly Springs (200 instruction, 1616 tabling); lots of festivals this fall; Taylor shared photos; will be in Oxford, Garner, Wake Forest, Hope Mills, Raleigh, Rolesville, Creedmoor(January-March); working to reach areas that she hasn't been to yet. Resource creation/updates Taylor: Project WET River Flow game; Origami frog activity (learning about 3 native frogs &their relationship with water quality for STEAM club); Snowy season dos & don't's carousel. The IG carousels get more engagement than FB or other Twitter. Maya: Remember to follow and reshare our social media posts—these are educational materials you can use and don't have to make yourself. To get we want higher impressions/reach/clicks organically- i.e., "free" education via these posts -we need you to reshare our materials! You can also share CWEP social media with your PIO or others who may do social media if you don't have time to. Taylor can always share the Canva link so you can add your local government's logo as well. Regional Creek Week updates Taylor: Use Creek Week 23' to share Creek Week Participation or email tweddington@tjcog.org Regional event is the GSI Oh My Scavenger Hunt. Partner Role: Plan a virtual, hybrid or in-person program or share CWEP social media. So far these are the participating partners: Durham, Holly Springs, Leland, Morrisville, Raleigh, Spring Lake. The next Creek Week meeting: January 13 at 10 am on Microsoft Teams. Shared Resource folder We understand the shared resource folder was restricting access, as was the Teams channel we started. Taylor did a great job of trying to make Microsoft products work for us, but they really just don't as well as we'd like. 6 Consensus decision: Should we create Google Drive folder since there have been issues accessing the SharePoint folder/Teams channel? Beth: Has not experienced the same issues with sharing Sharepoint folders externally as in December. In the meeting we established that Partners could access the CWEP Partner Shared Resource (SharePoint) Folder! LINK TO BOOKMARK: https://tjcog.sharepoint.com/:f:/g/Departments/Planning/EtL5VLU2pkxCjyhuls9c4D8BglTjXVHYsNmQ PP34vOQV Q?e=LIFUbI If you are reading these notes and you can't access, please let us know. We'll stick with this unless there is a need for another solution. Use this folder to access the following: o Stormwater Print Materials (PDF and vector files) o Pollutant Videos o Restaurant Posters o Regional Creek Week Resources o CWEP Newsletters o Social Media Posts o Anything else we should add that you'd reference regularly? (MOUs) You can also upload your own materials you'd like to share with other CWEP Partners. Initial feedback on updated logo ideas Beth shared 3 logos which we will iterate on. Many people like the crispness of the first, and some liked #3, but only if water droplet was filled in. People didn't like#2 as much. Beth: Simpler logos stand the test of time. Updated versions on next page: CLEAN WATER CLEAN WATER EDUCATION PARTNERSHIP EDUCATION PARTNERSHIP The only difference between these two is emphasizing the first letter of each word to suggest our acronym 7 \ N wq T L �'T' a 4ui �9oN PP This is a modification of#3 shown at the meeting with your input taken into account 4 Mark your calendars! Meeting dates for 2023: April 11th, July 11th, October 10th 8 6 4: CLEAN WATER EDUCATION PARTNERSHIP CLEAN WATER EDUCATION PARTNERSHIP FY23 Q4 STEERING COMMITTEE MEETING NOTES April 11, 2023 9:30 to 11:30 am Location: Hybrid Virtual and In-Person Virtual option: Microsoft Teams In-person option: TJCOG Large Conference Room, 4307 Emperor Blvd Suite 110 Attendees Phillip Cox, Chatham County Marie Cefalo, Town of Cary Mya Wilson, Town of Oxford Carmela Teichman, City of Raleigh Laura Smith, City of Durham Beth Davis, TJCOG Emily Barrett, TJCOG Zachary Pitts, Town of Holly Springs Kimberly Pickett, Town of Benson Heather Fisher, Town of Hillsborough Taylor Weddington, TJCOG Meredith Stull, Durham County Austin Deans, Holly Springs Ike Archer, Town of Knightdale McKenzie Bradshaw, City of Durham Deanna Rosario Town of Spring Lake Sammy Bauer, Town of Chapel Hill Joseph Collins, Town of Wendell Jaclyn Sumner, Town of Garner Jessica Batten, Johnston County Tony W. Victor, Town of Morrisville TJ Cawley, Town of Morrisville Gabrielle Bryson, City of Rocky Mount Tommy Jones, Nash County Agenda items Welcome, Introductions in Chat Mass Media &Admin Updates Mass media updates (Beth) • Spring campaign updates o One larger RFP, only got 2 quotes, had to reissue RFQs for digital display/social media and TV advertising, then got 3 quotes (one for digital display and one for TV marketing) o OMS will do digital display/social media, Spectrum will do TV (broadcast and streaming) o We chose these because these are their wheelhouses and they have expertise in those respective fields; OMS is female owned, and both are already familiar with CWEP o Let Beth know if you have gotten a CWEP ad on your device o Campaign(s) will start in late April o Laura Smith, City of Durham: When will the campaign start? o Beth: It has already started and will run until June. o Sediment videos are being professionally subtitled in Spanish (not just closed captions) Admin reminders (Beth) • See attached =Y24 cost shares o These invoices will go out in late summer o Let us know if you have questions; the cost is based per capita Membership update (Beth) • Almost certain new member: Beaufort County plans to join in January 2024 per Tar- Pamlico Nutrient Strategy requirements. This will bring an additional $3,287 annually, half of that in 2023. o Possible new members: ■ Craven County is including CWEP membership in their budget, also due to the Tar-Pam nutrient strategy. We will see whether they join this year, but that would add $3,763 annually. ■ Both Craven and Beaufort Counties were referred to us by Trish D'Arconte who is leading the nutrient strategy updates. Our reputation precedes us! Go CWEP! ■ Wake County staff from SWCD and Cooperative Extension reached out to us to learn more about joining CWEP. We met with them and Wake County Watershed Protection staff. They will get back to us. 5-year plan review (Beth) • 5 year review plan document • Recommendation: Continue Spanish language access and optimize mass media for social media engagement • Think about possible themes for next year Budget overview and recommendations for next year (Emily) • Budget ,xcel sheet o Every year when we add more members, we can add more to the budget o This year is conservatively low o AmeriCorps member adds high value for facetime with communities, mileage traveled does add up o Wake County wants to participate, we will see how that goes. o Marie Cefalo, Town of Cary: What has the fund balance been used for in the past? o Emily: Maya had wanted to use it to beef up mass media campaigns. We should use the remaining balance where we want to add value. o Carmela Teichman, City of Raleigh: I believe we used it for Spanish translations. o Marie Cefalo, Town of Cary: That [Spanish translations] needs to be part of the budget. o Jaclyn Sumner, Town of Garner: We had a very large balance because there were several years that CWEP did not do much activity or spend funds. o Carmela Teichman, City of Raleigh: Money was used for printing new brochures and Spanish brochures, updating original brochures. o Emily: TJCOG is having a name change and there is a lot of demand for high quality hybrid meeting experiences, no charge for members so, TJCOG line item may go down in future years, dues are higher now because of these renovations. o Beth: Numbers for OMS and Spectrum are a little different on the excel sheet but they still equal to $80,000. Direct Education Updates & Next Steps • Where has Taylor been, and where is she going? • Last quarter we visited: • Oxford- Richard Thorton Library STEAM Club • Garner- Groundhog Day • Wake Forest- Envision Academy • Tarboro- Edgecombe County Memorial Library • Raleigh- The Homeschool Experience • Goldsboro/Wayne County- YMCA SACC Program • Rolesville- Main Street Park • Creedmoor- South Granville High • Nashville- Eggciting Saturday • Fayetteville- Green Schools/Earth Day Event • This quarter we have plans to visit: • Kinston Neuseway Nature Park • Hillsborough Earth Evening • Benson Library Visit • Siler City Spring Chicken Festival • Clayton Square to Square Fest • If you have not had a Direct Ed. visit yet, you can contact me at tweddington@tjcog.org • 2023 Regional Creek Week Recap • Overall, great Creek Week and social media engagement • Share Creek Week Participation here or email tweddington@tjcog.org. • Creek Week Debrief Meeting will be held Wednesday April 19' at 10:00am via Teams. • New resources o Septic flyer • This was created for another TJCOG project, but we thought it might be useful for you all as well since leaking septic systems can be a source of pollution • Let us know if any of the points on the flyer need to be modified • Marie Cefalo, Town of Cary: Take out the Do's and don'ts in front of words. • Sammy Bauer, Town of Chapel Hill: We have a need for septic systems AND helping property owners understand their maintenance responsibility for private sewer laterals. Sewage spills have overtopped sediment for top pollutants in Chapel Hill (based on our IDDE investigations). • TJ Cawley, Town of Morrisville: I need a token code to open the septic flyer link? Can you please email it to the group? 10 Minute Break Vote on FY24 Pollutant Theme • The top 3 from the survey were vehicle maintenance, general stormwater, or sediment again (read definitions below if asked). Note any of these could target homeowners, businesses, or both. Votes for Top 3: • Vehicle Maintenance (oil, car washing, etc.) 10 votes • General Stormwater (broad catch-all -would let us use any number of the videos we've created) 4 votes • Sediment (again, to include videos subtitled in FY23 and with added Spanish voiceover in FY23) 3 votes • Sammy Bauer, Town of Chapel Hill: Not sure how folks feel about this as part of vehicle maintenance, but we could use some regional help with connecting with gas station chains to make sure they have spill kits (most around here don't). • Beth: Vehicle maintenance has multiple angles and audiences. • Marie Cefalo, Town of Cary: Can we plan the pollutant theme three years ahead? • Laura Smith, City of Durham: I second that. • Phillip Cox, Chatham County: Can we have a list of topics to look over to decide for next meeting, send out what had been done in the past and future ideas. • Emily: Vehicle maintenance includes car washing. • Vehicle maintenance will be pollutant theme for 2024 then we will look to add themes for 2025-2026 • Other options: • Private sanitary sewer overflows • Temperature • Stream protection, floodplain development • Litter (note: This was pollutant theme in 2019) • Fertilizers (note: Yard waste was pollutant theme in 2021) • Pet waste (note: Pet waste was pollutant theme in 2019) Discuss New Logo Options Option 1 Option 2 Option 3 A CLLAN WARD F•ICA110M NUF M+• A O W I P • Beth: These designs stay with new TJCOG brand colors, goal is to keep logo simple • Marie Cefalo, Town of Cary: Say why they like the logo you choose. • Phillip Cox, Chatham County: I like option 3 because of the colors and legibility. • Carmela Teichman, City of Raleigh: I also like 3. • Marie Cefalo, Town of Cary: I also like option 3. • Deanna Rosario Town of Spring Lake: I like option three because of the green, it adds a bit of contrast and is eye catching. • Tony Victor, Town of Morrisville: Option 1 seems clean and simple, and I think it would keep the focus on the material. • TJ Cawley, Town of Morrisville: I like one because it is simple. three having a green leaf is a mixed message to me. I agree the CWEP in one is too small a print. • Gabrielle Bryson, City of Rocky Mount: I believe the intent is for the entire shape of 3 to look like a rain drop, with the leaf added as a source of dynamic contrast. Option 3 as is would be my preference. • Marie Cefalo, Town of Cary: Will be a conflict with having same colors as TJCOG? • Beth: No, we see having the same colors as a positive trait for cohesion. • Beth: Option 3 was decided to be the best option. • Tell us if you have an absolute NO to any options. Review Action Items, Next Steps • Meeting dates for the rest of 2023 • Next meeting: July 11th via Teams from 9:30am to 11:30 am • Optional informal discussion time among CWEP Partners if interest • Let us know if you want to change the Hybrid options for meetings. • Sammy Bauer, Town of Chapel Hill: Does anyone have ad material that is digestible stuff for yard trimmings, multiple key concepts about yard nutrients and waterways? We are going to distribute through the News and Observer and digital ads towards Gardner types and landscapers, and print ad, we need something pretty. • Marie Cefalo, Town of Cary: We should have a booth at Green and Grow • Emily: Signage is key for landscapers because of high turnover, tiny garden fencing around an area may also help prevent mowing over pollinator plants. • Phillip Cox, Chatham County: Green and Grow Conference is January 15- 19th • Laura Smith, City of Durham: Shared ad material that helped Sammy. • Emily: Should we put on our list to put outreach on landscape companies and HOA's? • Marie Cefalo, Town of Cary: Yes, we should increase that outreach this group as well as our partnerships. • Sammy Bauer, Town of Chapel Hill: This is a good topic for a regional approach. • Emily: Regional thinking helps people flex creative muscles they would not have ability to on their own. • Phillip Cox, Chatham County: HOA's might be a good idea to target as well. NextDoor is an option to get the message out. • Emily: Nextdoor can be positive and negative. • Beth: Fast and furious theme for vehicle pollution campaign • TJ Cawley, Town of Morrisville: The Environmental and the Economical • Marie Cefalo, Town of Cary: This is my last meeting with CWEP, I am retiring. • Lots of congratulations to Marie! Action Items for partners: • Let Beth know if you have gotten an ad from CWEP on your device. • Think about how use the remaining CWEP balance and where we want to add value in CWEP. • Review and leave feedback if needed on the Septic flyer resource. Action items for CWEP Team: • Edit Septic Flyer based on Feedback. • Send list of pollutant themes for partners to look over for next meeting. • Link for new logos it was decided that number 3 was the best option. • Check out having a booth at Green and Grow. • Look into outreach for landscape companies and HOA's. Central Pines Regional Council (formerly Triangle J Council of Governments) helped Local Government Partners establish the CWEP program in 2001. Since then, CPRC has provided management and technical support for CWEP. Contact: Learn More and Connect With Us: (919) 558-9455 https://nc-cleanwater.com/ pbarry@centralpinesnc.gov https://www.facebook.com/NCcleanwater/ https://instagram.com/CWEP NC https://twitter.com/CWEP NC/ Learn More and Connect With Us: https://nc-cleanwater.com/ https://www.facebook.com/NCcleanwater/ https://instagram.com/CWEP NC https://twitter.com/CWEP_NC/ CENTRAL I PINES REGIONAL COUNCIL 33