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Town of Carrboro FY26 Priorities
Measure
Measures
Complete affordable housing strategy
Increase affordable housing for marginalized communities.
Maintain and improve the quality of 10 of the Naturally Occurring Affordable Housing (NOAH) in the community
Develop a process to collect energy savings data on new construction, major repairs and weatherization projects
Number of weatherization projects.
Complete Energy Audit on all Town buildings.
Reduce energy consumption in municipal buildings by 20% by 2028.
Percent of Town fleet vehicles that are electric, plug in hybrid electric, or hybrid.
Percent all-electric landscaping and other equipment.
% of the power consumed by municipal buildings generated by zero emission energy sources.
Install solar arrays on at least 2 more income-qualified homes.
Work with community members to develop free or low-cost financing tools for energy efficiency, electrification, and renewable energy projects for homes and businesses.
Award 10 Green Neighborhood Grants, prioritizing low-income communities of color.
Develop a climate-resilient preparedness, response, and recovery program that considers the increasing frequency of extreme weather events.
Partner with Orange County, Chapel Hill and Hillsborough to draft and adopt an Orange County Extreme Heat Action Plan by 2026.
Conduct a Town-wide Tree Inventory and Master Plan to increase tree canopy in underserved neighborhoods and those with urban heat islands by 2027.
Number of residential Green Stormwater Infrastructure reports completed.
Communicate race and equity progress and outcomes.
Update the town's Race and Equity Action Plan and ensure that equity is incorporated in all Town policies, procedures and practices resulting in more equitable service delivery.
Prepare a ADA Transition Plan
Increase access to the free public Wi-Fi network in Carrboro in qualified census tracts.
Number of Carrboro in Motion events in marginalized communities.
Increase number of followers across social media platforms (Facebook, Instagram, LinkedIn, Nextdoor, Youtube, and BlueSky).
Increase language access services (interpretation/translation)
Engagement events for Town projects
Create a resident academy
Administer resident satisfaction survey
Create a Minority and Women Business Enterprise (MWBE) vendors list.
Participate in a minimum of two (2) career fairs at HBCU's or other diverse events.
Increase % of racial and ethnic minorities in the workforce through new hires added in the fiscal year.
Increase % of racial and ethnic minorities in the Police Department.
90% of new Town employees complete foundational equity training.
20% of existing employees will participate in diversity, equity and inclusion training sessions annually.
Receive at least 90th percentile on the Municipal Equality Index.
Lead four (4) emergency and disaster preparedness programs among marginalized communities annually.
Percentage of residents who live within a 10-minute walk or half a mile of a park.
Length of bike lane improvements.
Length of added sidewalks and greenways, including S. Greensboro St sidewalk.
Number of other pedestrian and bicycle safety projects.
Number of sidewalk repairs completed.
Number of riders getting on and off the bus annually (Chapel Hill Transit Boardings & Alightings)
Bike-Ped Infrastructure Projects Initiated
Bike-Ped Infrastructure Projects in Design
Bike-Ped Infrastructure Projects in Construction
Complete the Downtown Area Plan.
Complete the NC 54 Corridor Small Area Plan
Complete and Adopt a New Carrboro Unified Development Ordinance
Finalize and adopt code enforcement policy.
20% of existing employees will participate in diversity, equity and inclusion training sessions annually.
Town of Carrboro FY26 Priorities
Goals
Recruit a diverse workforce and maintain a welcoming and inclusive workplace.
Town of Carrboro FY26 Priorities
Update
With race and equity being one of the core pillars in Carrboro, it is important that we normalize, organize and operationalize the work.
Next Steps
20% of existing employees will participate in diversity, equity and inclusion training sessions annually.
Chart
Combination chart with 2 data series.
20% of existing employees will participate in diversity, equity and inclusion training sessions annually. (Chart Type: Combo) Plot Bands FY 2022 Actual: No Value Target: 20.00% FY 2023 Actual: No Value Target: 20.00% FY 2024 Actual: No Value Target: 20.00% FY 2025 Actual: 22.00% Target: 20.00% FY Q1-26 Actual: 22.00% Target: 20.00% FY Q2-26 Actual: 22.00% Target: 20.00% FY Q3-26 Actual: No Value Target: 20.00% FY Q4-26 Actual: No Value Target: 20.00%
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Data ranges from 20 to 22.
20% of existing employees will participate in diversity, equity and inclusion training sessions annually. (Chart Type: Combo) Plot Bands FY 2022 Actual: No Value Target: 20.00% FY 2023 Actual: No Value Target: 20.00% FY 2024 Actual: No Value Target: 20.00% FY 2025 Actual: 22.00% Target: 20.00% FY Q1-26 Actual: 22.00% Target: 20.00% FY Q2-26 Actual: 22.00% Target: 20.00% FY Q3-26 Actual: No Value Target: 20.00% FY Q4-26 Actual: No Value Target: 20.00%
Actual
Target
FY 2022
FY 2023
FY 2024
FY 2025
FY Q1-26
FY Q2-26
FY Q3-26
FY Q4-26
0%
10.00%
20.00%
30.00%
End of interactive chart.
Measure Data
Last Calculated
Period
Status
Actual
Target
FY 2022
No Information
20.00%
FY 2023
No Information
20.00%
FY 2024
No Information
20.00%
FY 2025
Above Target
22.00%
20.00%
FY Q1-26
Above Target
22.00%
20.00%
FY Q2-26
Above Target
22.00%
20.00%
FY Q3-26
No Information
20.00%
FY Q4-26
No Information
20.00%