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APPENDIX F COMPREHENSIVE <br /> IMPLEMENTATION ESTIMATED COST POSSIBLE ENTIAL <br /> STRATEGY LEAD FUNDING OT <br /> PF YEAR COST�=L ASSUMPTION SOURCE(S) $ARTNERS <br /> $500 per device <br /> RC 2.1 Continue to installations, <br /> install water-saving assuming 3 <br /> devices such as devices per State(DEQ) <br /> aerators and dual facility upgraded grants <br /> handles in County Asset each year and 5Operating Orange County <br /> facilities and broaden 2024 $37,500 Management facilities for a total and Capital Water and Sewer <br /> these efforts to include Services review anew an.Regularandbudgets Authority <br /> other water-saving re <br /> technologies;in upgrade to newer <br /> water-saving <br /> partnership with all <br /> technologies <br /> water providers <br /> assumed to be <br /> $30,000. <br /> $70,000 for <br /> educational <br /> materials and <br /> RC 2.2 Collaborate signage(10 signsa <br /> with educational t$7,000 each). <br /> $500 for stickers. Operating <br /> institutions and the DEAPR, Orange County <br /> wider community to 2024 $95,500 Community <br /> $25,000villin for and capital Water and Sewer <br /> increase awareness Relations providing sere budgets Authority,UNC <br /> about water-saving water conservation <br /> practices kits(at$25 per kit) <br /> in partnership with <br /> Orange County <br /> Water and Sewer <br /> Authority. <br /> RC 3.1 Transition at <br /> least one procurement Incremental cost <br /> item annually Finance and for procurement <br /> to a recyclable, 2024 Staff Time Administrative adjustments N/A Internal <br /> compostable,non Services and sustainable <br /> landfill option through sourcing will vary <br /> 2030 <br /> RC 3.2 Eliminate <br /> purchasing of Incremental cost <br /> disposable or single- 2031 Staff Time All for procurement <br /> use plastics for adjustments will NSA Internal <br /> nonessential uses for vary <br /> County operations <br /> Costs of <br /> developing <br /> GC 6.1 Develop educational <br /> programs and resources <br /> educational resources ($10,000), <br /> to promote native organizing <br /> landscaping, community <br /> community gardens Cooperative workshops Operating Audubon <br /> and support 2024 $40,000 Extension, ($10,000),and and Capital Society,Master <br /> pollinators,potentially DEAPR establishing budgets Gardeners <br /> in partnership with a recognition <br /> organizations like the program for <br /> Audubon Society and households and <br /> Master Gardeners businesses that <br /> adopt native <br /> landscaping <br /> ($20,000). <br /> 4 ORANGE COUNTY, NC • APPENDICES <br />