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HomeMy WebLinkAbout1994-12-07December 7, 1994 (Regular Day Meeting) 0002~ (Page 1) A regular meeting of the Board of Supervisors of Albemarle County, Virginia, was held on December 7, 1994, Room 7, County Office Building, McIntire Road, Charlottesville,~Virginia. PRESENT: Mr. David P. Bowerman, Mrs. charlotte Y. Humphris, Messrs. Forrest R. Marshall, Jr., Charles S. Martin, Walter F. Perkins and Mrs. Sally H. Thomas. A~SENT: None. OFFICERS PRESENT: County Executive, Robert W. Tucker, Jr., County Attorney, Larry W. Davis, and County Planner, V. Wayne Cilimberg. Agenda Item No. 1. The meeting was called to order at 9:00 A.M., by the Chairman, Mr. Walter F. Perkins. Agenda Item No. 2. Pledge of Allegiance. Agenda Item No. 3. Moment of Silence. Agenda Item No. 4. Other Matters Not Listed on the Agenda from the Public. Mr. James Clark said he is concerned about Governor Allen's proposal to do away with business licenses. He feels this will hurt the County finan- cially. He understands that business license fees account for $4.0 million in County revenue each year. He feels such a revenue loss will cause tax rates to increase. He asked that the County take a stand on this issue. Mr. Marshall said he attended a meeting in Richmond last week and he thinks the Governor is proposing to do away with the gross receipts tax which is a tax local businesses pay on sales, rather than profit. He does not think the proposal is to do away with the business license tax, but nothing has been formalized. Mr. Clark said the City of Charlottesville took a position on this proposal last week. Mr. Marshall said he thinks the Board needs to wait and see more about the proposal. Mr. Clark said he wanted the BOard to be aware of the proposal because if implemented, the County will lose revenue. Mr. Tucker said he had planned to discuss this issue at the end of the meeting. He wanted to make the Board aware of how much revenue would be lost. He met with Delegates Way and Van Yahres this morning and discussed this issue with them. Agenda Item No. 5. Consent Agenda. Mrs. Humphris made motion, seconded by Mrs. Thomas, to approve items 5.1 through 5.7b, and to accept the remaining items as information. Roll was called and the motion carried by the following recorded vote: AYES: NAYS: Mrs. Thomas, Mr. Bowerman, Mrs. Humphris, Messrs. Marshall, Martin and Perkins. None. Item 5.la. Appropriation: Capital Improvements Program - ($13,580), (Form #940033). It was noted in a staff report that there are a number of capital projects which will exceed their current appropriation. Funds to complete these projects can be transferred from the Western Albemarle High School (WAHS) Pedestrian Crossing project which will cost about $60,000 less than anticipated. The sidewalk along Rio Road was constructed by the Highway Department per an agreement signed September 13, 1989, and completed in 1992. VDoT verbally confirmed that the final bill had been submitted to the County, so the appropriation balance was returned to the General Fund. After the final audit of the project, the County received two invoices totaling $17,524. When the developer of Langford Subdivision defaulted on road construc- tion in the subdivision, the bond was called and the funds appropriated to complete the road to VDoT requirements. The County Attorney at that time said funds could not be recovered from the developer's corporation. Due to the age and deterioration of the road, plus increased cost of materials, the cost to the County was greater than originally estimated. The road has now been completed and taken over by VDoT. As a requirement of taking Hillsdale Road and Branchlands Boulevard into the State System of secondary roads, the new ADA requirement for ramping was imposed at seven locations where sidewalks did not already exist. It was agreed that the County and developer would share this cost; one-half was received from the developer. Since the project cost is greater than estimat- ed, the County's share increased. The additional appropriation will be. matched by work provided by the developer. Commonwealth Drive was extended to Greenbrier Drive last year and then Peyton Drive was taken out of service. VDoT requires a one-year performance bond at the time of road acceptance. At the one-year performance inspection~ December 7, 1994 (Regular Day Meeting) (Page 2) 000: 46 minor repairs were required and VDoT agreed to do the work at a cost estimated to be less than $2000, ~: The WAHS Press Box project.overran its budget by $6000 due to unantici- pated expenses associated with meeting code requirements. THE WAHS Pedestrian Crossing project was accomplished at-grade instead of tunneling under Route 250. The total savings for the project was $60,000. Since $8500 has already been transferred to the paving project at the Health Department, the remaining $51,500 may be transferred back to the Fund Balance. The cost of the projects listed is $37,920, so the appropriation form shows a positive transfer of $13,580 into the Fund Balance. By the recorded vote set out above, the following resolution of appro- priation approving the request, was adopted. APPROPRIATION REQUEST FISCAL YEAR: 1994-95 NUMBER: 940033 FUND: CAPITAL PURPOSE OF APPROPRIATION: EXPENDITURE COST CENTER/CATEGORY 1900041000950038 1900041000950096 1900041000950043 1900041020950065 1900060302800901 1900060302950020 TRANSFER OF FUNDS FOR PROJECTS THAT HAVE OR WILL EXCEED BUDGET PROJECTIONS DESCRIPTION RIO ROAD SIDEWALK LANGFORD/PIPPIN HILLSDALE/BRANCHLANDS COMMONWEALTH DRIVE WAHS PRESS BOX WAHS PEDESTRIAN CROSSING TOTAL AMOUNT $17,524.00 11,696.00 700.00 2,000.00 6,000.00 (51,500.00) ($13,580.00) REVENUE 2900051000510100 DESCRIPTION APPROP FROM FUND BALANCE TOTAL AMOUNT ($13,580.00) ($13,580.00) Item 5.lb. Appropriation: Regional Jail Board - $5,600, (Form #940034). It was noted that the State Compensation Board granted its employ- ees pay for performance increases effective December 1, 1994. However, the General Assembly did not include Block Grant personnel and the Superintendent in their funding allocation. The Jail Board has approved an increase for these personnel to be deducted from Inmate Telephone funds. The one-time request is for $5600. The Board of Supervisors must approve the transfer since Albemarle County is the fiscal agent for Jail funds. Mrs. Thomas asked if this is a one time request because it is an equity issue. Mr. Tucker said it will be a budgeted item in the future. This will be an on-going expense for the County and the City. By the recorded vote set out above, the following resolution of appro- priation approving the request, was adopted. APPROPRIATION REQUEST FISCAL YEAR: 1994-95 NUMBER: 940034 FUND: JOINT SECURITY PURPOSE OF APPROPRIATION: FUNDING FOR SALARY INCREASES FOR EMPLOYEES NOT FUNDED BY THE STATE COMPENSATION BOARD EXPENDITURE COST CENTER/CATEGORY DESCRIPTION 1400033020110000 SALARIES-REGULAR 1400033020210000 FICA 1400033020221000 RETIREMENT 1400033020241000 LIFE INSURANCE TOTAL AMOUNT $4,750.00 400.00 350.00 100.00 $5,600.00 REVENUE 2400016000160527 DESCRIPTION TELEPHONE SYSTEM REVENUE TOTAL AMOUNT $5,600.00 $5,600.00 Item 5.1c. Appropriation: Migrant Education Coordination Grant - $34,976.77, (Form #940035). It was noted that Migrant Identification and Recruitment Grant funds are used to hire a local migrant recruiter to coordi- nate identification and recruitment of migrant children and families in the Commonwealth. This person will hire and train recruiters around the state to make sure all eligible migrant students are located and adequately served. This account had a fund balance of $34,976.77 at the end of FY 1993-94~ and the School Board has requested reappropriation of the funds. By the recorded vote set out above, the following resolution of appro- priation approving the request, was adopted. December 7, 1994 (Regular Day Meeting) (Page 3) APPROPRIATION REQUEST FISCAL YEAR: i994'95 ...... NUMBER: 940035 FUND: GRANT PURPOSE OF APPROPRIATION: REAPPROPRIATION OF FUNDS FOR THE MIGRANT IDENTIFICATION & RECRUITMENT GRANT EXPENDITURE COST CENTER/CATEGORY DESCRIPTION 1311461101110000 SALARIES-REGULAR 1311461101210000 FICA 1311461101550400 TRAVEL TOTAL REVENUE 2311433000300001 DESCRIPTION MIGRANT EDUC GRANT TOTAL 000247 AMOUNT $28,331.43 2,167.34 4,478.00 $34,976.77 AMOUNT $34,976.77 $34,976.77 Item 5.1d. Appropriation: Emergency Operations Center Donation - $900, (Form #940036). It was noted that the Emergency Operations Center received a donation of $900 for their assistance at the July 4, 1994, fire at the Piedmont Health Care facility. In order to expend the funds, an appropriation must first be approved by this Board. By the recorded vote set out above, the following resolution of appro- priation approving the request, was adopted. APPROPRIATION REQUEST FISCAL YEAR: 1994-95 NUMBER: 940036 FUND: EMERGENCY OPERATIONS PURPOSE OF APPROPRIATION: AUTHORIZATION TO DISTRIBUTE DONATION RECEIVED FROM PIEDMONT HEALTH CARE FACILITY TO OTHER ORGANIZATIONS FOR EMERGENCY SERVICES EXPENDITURE COST CENTER/CATEGORY DESCRIPTION 1410031040560000 CONTRIBUTION TO OTHER ENTITIES TOTAL AMOUNT $900.00 $900.00 REVENUE DESCRIPTION 2410018000189902 OTHER REVENUE TOTAL AMOUNT $900.00 $900.00 Item 5.1e. Appropriation: Department of Social Services Vendor Payments - $73,535, (Form #940037). It was noted that prior to 1981 when the Albemarle County Department of Social Services instituted a pilot program for the State, the County was required to expend funds for state vendor payments which were then reimbursed by the State. The 1981 pilot program instituted a State vendor payment system where the State directly paid the vendors with no County involvement. Since there are only three programs in the State that are using the state vendor payment and there is no plan to implement it statewide, the State has asked the County to discontinue this practice. To do this means returning to the old system whereby the County must appropriate funds for the State "up-front". The Social Services Department is requesting a total appropriation of $75,535 to cover vendor expenditures. There are no local funds requested. All appropriations will be reimbursed by State and Federal funds. By the recorded vote set out above, the following resolution of appro- priation approving the request, was adopted. APPROPRIATION REQUEST FISCAL YEAR: 1994-95 NUMBER: 940037 FUND: GENERAL PURPOSE OF APPROPRIATION: FUNDING FOR SOCIAL SERVICES PROGRAMS EXPENDITURE COST CENTER/CATEGORY DESCRIPTION 1100053013570600 ADC-FOSTER CARE 1100053013570610 ADOPTION SUBSIDY 1100053013570620 ADOPTION-SPECIAL NEEDS 1100053013571006 AFDC DAY CARE TOTAL AMOUNT $36,000.00 8,585.00 18,950.00 10,000.00 $73,535.00 REVENUE 2100024000240111 DESCRIPTION SOCIAL SERVICES-ASSISTANCE PAYMENTS TOTAL AMOUNT $73,535.00 $73,535.00 Item 5.2. Authorize staff to seek enabling legislation that would allow Albemarle County to implement Linked Deposit Program for affordable housing. It was noted in the staff's report that in 1993, State legislation was adopted which permits any county or city with an affordable housing program pursuant to State law to consider the affordable housing activities of a financial institution when determining the award of a contract for investment December 7, 1994 (Regular Day'Meeting) 000248 (Page 4) ~ of funds'. Such activities include providing mortgages with reduced interest rates or down payment fuh~~dih~ h6~ihg Counseling or providing loans for housing rehabilitation. No more than 25 percent of the locality's funds, calculated on the basis of the average daily balance of the General Fund during the previous fiscal year, may be deposited or invested considering such affordable housing activities. This amendment to the State Code expires July 1, 1997. Prior to considering implementation of this program in Albemarle County, enabling legislation must be obtained. Albemarle County currently does not have an affordable housing program adopted pursuant to State law. The County's program pre-dates state provisions and is grandfathered under State law. Albemarle County will need to initiate an amendment to the original linked deposit enabling legislation to permit localities with their own affordable housing program to adopt the linked deposit provisions. By the recorded vote set out above, the Board authorized staff to take the appropriate steps to secure enabling legislation that would allow Albe- marle County to implement the program. Once the enabling legislation is in place, staff is to proceed with a detailed analysis of the program impacts and provide a recommendation to the Board as to the feasibility of adopting the program. Item 5.3. Resolution for the addition and abandonment of sections of Route 20 and Route 742 due to the reconstruction of Route 20 at the intersec- tion of Route 742. At the request of Mr. Gerald G. Utz, Contract Administra- tor, Virginia Department of Transportation, the following resolutions were adopted by the vote set out above~ RESOLUTION WHEREAS, the Virginia Department of Transportation has constructed a portion of Route 250 on a new alignment under Project 0250-002-105, C501, B601, and WHEREAS, the project sketch attached and incorporated herein as part of this resolution, defines adjustments required in the primary system of state highways as a result of this construction, and NOW, THEREFORE, BE IT RESOLVED, this Board requests the Virginia Department of Transportation to abandon from the state system of highways, that portion of road identified as Section 1 on the sketch, a distance of 0.24 miles, pursuant to Section 33.1- 148, Code of Virginia, and BE IT FURTHER RESOLVED, that a certified copy of this resolution be forwarded to the Resident Engineer for the Virginia Department of Transportation. RESOLUTION WHEREAS, the Virginia Department of Transportation has constructed a portion of Route 1421 on a new alignment under Project 0250-002-105, C501, B601, and WHEREAS, the project sketch attached and incorporated herein as part of this resolution, defines adjustments required in the primary system of state highways as a result of this construction, and NOW, THEREFORE, BE IT RESOLVED, this Board requests the Virginia Department of Transportation to add to the secondary system of state highways that portions of road identified as Section 4 on the sketch to be added, a distance of 0.04 miles, pursuant to Section 33.1-229, Code of Virginia, and BE IT FURTHER RESOLVED, this Board abandons as part of the secondary system of state highways, that portion of road identi- fied as Section 3 on the sketch, a distance of 0.04 miles, pursu- ant to Section 33.1-155, Code of Virginia, and BE IT FURTHER RESOLVED, that a certified copy of this resolution be forwarded to the Resident Engineer for the Virginia Department of Transportation. Item 5.4. Resolution to accept St. Ives Road (bulb) in Camelot Subdivi- sion into the State Secondary System of Highways. As requested by the County's Engineering Department, the following resolution was adopted by the vote set out above: RESOLUTION WHEREAS, the street in Camelot Subdivision described on the attached Additions Form SR-5(A) dated December 7, 1994, fully incorporated herein by reference, is shown on plats recorded in the Clerk's Office of the Circuit Court of Albemarle County, Virginia; and [ December 7, 1994 (Regular Day Meeting) (Page 5) 000249 WHEREAS,.the Resident Engineer for the Virginia Department of TransportatiOn nas ~d~-th~~that the street meets the requirements established by the Subdivision Street Requirements of the Virginia Department of Transportation. NOW, THEREFORE, BE IT RESOLVED, that the Albemarle Board of County Supervisors requests the Virginia Department of Transpor- tation to add the road in Camelot Subdivision as described on the attached Additions Form SR-5(A) dated December 7, 1994, to the secondary system of state highways, pursuant to §33.1-229, Code of Virginia, and the Department's Subdivision Street Requirements; and BE IT ALSO RESOLVED that the Board guarantees a clear and unrestricted right-of-way, as described, and any necessary ease- ments for cuts, fills and drainage as described on the recorded plats; and BE IT FURTHER RESOLVED that the Board guarantees the perfor- mance of St. Ives Road (bulb) for a period of one year from the date of acceptance into the secondary system of state highways against-defective materials and/or workmanship up to a maximum of $3750; and FURTHER RESOLVED that a certified copy of this resolution be forwarded to the Resident Engineer for the Virginia Department of Transportation. * * * The road described on Additions Form SR-5(A) is: 1) St. Ives Road (bulb) from the edge of pavement of State Route 1551, 91 lineal feet to the end of the "bulb" as shown on plat recorded 10-22-68 in Deed Book 450, pages 127-128, with a 100 foot right-of-way (guaranteed width of right-of-way exclusive of any necessary easements for cuts, fills and drainage), total length 0.02 mile. Item 5.5. Withdraw without prejudice SUB-94-053, Northfield Recreation Area Preliminary Plat. Letter dated November 23, 1994, was received from Mr. Frederick W. Payne, attorney for the applicants, requesting withdrawal of the application for approval of the noted subdivision plat. By the recorded vote set out above, the request to withdraw without prejudice SUB-94-053, was approved. Item 5.6. Adopt Resolution of Intent to amend the Zoning Ordinance to permit hog farms by-right in the Rural Areas District. This matter had been discussed at the November 2, 1994, meeting of the Board. By the recorded vote set out above, the following resolution of intent was adopted: RESOLUTION OF INTENT BE IT RESOLVED that the Board of Supervisors of Albemarle County, Virginia, does hereby state its intent to amend the Albemarle County Zoning Ordinance for purposes of public necessi- ty, convenience, general welfare, and good zoning practice, in Section 10.0 Rural Areas District, to remove hog farms by special use permit (10.2.2.11), and to add hog farms by right (10.2.1.xx), as required by Virginia Code Sections 3.1-22.28 and 15.1-491. FURTHER requests the Albemarle County Planning Commission to hold public hearing on said intent to amend the Zoning Ordinance, and does request that the Planning Commission send its recommenda- tion to this Board at the earliest possible date. Item 5.7. Set public hearing for January 4, 1994, to amend Article II, Section 4-19, of the County Code to include Glenmore Planned Residential Development as one of those areas where dogs are prohibited from running at large. By the recorded vote set out above, this matter was set for a public hearing on January 4, 1994. Item 5.7a. Authorize County Executive to sign necessary documents for vacation of right-of-way for public road (Amber Ridge Court) in Highlands at River 2A. It was noted that the plat for Highlands showing Amber Ridge Court was approved on October 14, 1993. The dwelling constructed on Lot 84 does not meet the required minimum setback from the edge of the right-of-way. The road has been built and the design is acceptable. The property owner along the road have agreed to the changes. This vacation is to permit an existing dwelling to remain as constructed and allow issuance of a certificate occupancy. By the recorded vote set out above, the County Executive was to sign the necessary documents to complete the vacation of right-of-way. Item 5.7b. Resolution for the addition and abandonment of sections of 250 and Route 1421 due to the reconstruction of Route 250 on Pantops December 7, 1994 (Regular Day Meeting) (Page 6) ooo o Mountain. As requested by Mr. Gerald G. Utz, Contract Administrator, Virginia Department of Virginia, th~i~6~~l~tlons were adopted by the vote set out above~ RESOLUTION WHEREAS, the Virginia Department of Transportation has constructed a portion of Route 20 on a new alignment under Project 0020-002-105, S17, C501, and WHEREAS, the project sketch attached and incorporated herein as part of this resolution, defines adjustments required in the primary system of state highways as a result of this construction, and · NOW, THEREFORE, BE IT RESOLVED, this Board requests the Virginia Department of Transportation to abandon from the state system of highways, that portion of road identified as Section 1 on the sketch, a distance of 0.08 miles, and Section 2 on the sketch, a distance of 0.13 miles, a total of 0.21 miles, pursuant to Section 33.1-148, Code of Virginia, and BE IT FURTHER RESOLVED, that a certified copy of this resolution be forwarded to the Resident Engineer for the Virginia Department of Transportation. RESOLUTION WHEREAS, the Virginia Department of Transportation has constructed a portion of Route 742 on a new alignment under Project 0020-002-S17, C501, and WHEREAS, the project sketch attached and incorporated herein as part of this resolution, defines adjustments required in the primary system of state highways as a result of this construction, and NOW, THEREFORE, BE IT RESOLVED, this Board requests the Virginia Department of Transportation to add to the secondary system of highways, that portion of road identified as Section 3 on the sketch, a distance of 0.01 miles, pursuant to Section 33.1- 229, Code of Virginia, and BE IT FURTHER RESOLVED, that a certified copy of this resolution be forwarded to the Resident Engineer for the Virginia Department of Transportation. Item 5.8. Letter dated November 30, 1994, from Mrs. A. G. Tucker, Assistant Resident Engineer, to Ms. Ella W. Carey, Clerk, in response to transportation issues discussed at the Board's meeting on November 2, 1994. The first item concerned Owensvitle Road (Route 678) at Route 250 in the commercial area in Ivy. A signal warrant analysis was conducted, but a traffic signal is not supported at this time. During the twelve-hour count, operational concerns were noted with the turning movements allowed by the existing intersecti6~'~configuration. The Department presently proposes modifying the pavement markings and signing in accordance with Figure i on a sketch sent to the Board (on file). The tentative schedule for this work is Spring 1995. The Department is currently working with Mrs. Sally Thomas to review possible long-term solutions to this intersection, including review of a potential primary funded improvement project on Route 250. Such a solution could include signalization when the ultimate geometries are finalized. Mrs. Tucker said a question was asked about the warrants used for the installation of flashers: Basically there are no specific warrants for the installation of an overhead flasher other than safety concerns. This may be best explained by specific examples. As one proceeds westbound on Route 250 toward its intersection with Route 677, the motorist encounters a vertical curve just east of the intersection. With the isolated nature of this inter- section, a full operated signal in itself may violate motorist expectations thereby increasing the potential for rear-end type collisions at the stop condition point. Compounding the problem is any queue which develops in the westbound direction backing up toward the crest thereby hampering the motor- ist's reaction time to the signal-induced stop condition. At this particular intersection, the existing accident history is not significant and may in fact become more severe following a signal installation where the above described conditions are prevalent (there are studies which have confirmed this phenome- non). It is the Department's stance that an emphasis on the impending condi- tions which the motorist will encounter is needed rather than to stop all traffic and possibly create more serious complications on the main road (Route 250), than were present under pre-existing conditions. At the Route 250/678 intersection, operational concerns should be ad- dressed prior to a flasher or traffic signal being installed. It is consid- ered most cost-effective to review the need for a traffic signal concurrently with the need for primary road improvements and the potential realignment of this intersection. In any location where a signal is being considered, the Department must weigh all factors in its decision as to whether a fully operational signal is the best option.for the conditions at hand. Presently~ December 7, 1994 (Regular Day Meeting) (Page 7) traffic signals at interseCtions R°utei250/677 and Routes 250/678 are not supported until road impr~gements 66~"~d/0r additional signal warrants are met. Department of Transportation policy regarding the application of gravel to roadways for purposes of ordinary maintenance applies to all non-stabilized public roads. Public requests for such maintenance should be directed to the appropriate VDoT maintenance area headquarters listed in the phone book or to the main residency office at 293-0011. Priority will be given to these requests in accordance with relative safety concerns and area headquarters general workloads. It is not necessary to request support from one's local board of supervisor member for such action. Only for purposes of supporting gravel road improvement projects is one guided to contact their board repre- sentative. The Bellair Task Force will hold a meeting on Monday December 5 at 4:00 p.m. to discuss final improvements to the Routes 250/601 intersection/area. The maintenance superintendents have been notified of the Board's concern regarding the cleaning of culverts after storms. They have been directed to attend to these needs as soon as possible. Item 5.9. Letter dated November 22, 1994, from Mrs. A. G. Tucker, Assistant Resident Engineer, to Mrs. Ella W. Carey, Clerk, providing notice that the advertisement date on the Route 743 (Hydraulic Road) project between Lamb's Road and Rio Road has been revised to a tentative date of December, 1995. This change is due to revising an alignment in order to minimize the impact of construction on several properties. Item 5.10. Letter dated November 22, 1994, from Mrs. A. G. Tucker, Assistant Resident Engineer, to Ms. Ella W. Carey, Clerk, forwarding the monthly update on highway improvement projects currently under construction in Albemarle County. It was noted that the Route 20 project from 3.4 mile south of Route 53 to 3.8 mile south of Route 53 is 80 percent completed and should be completed in December, 1994. Item 5.11. Letter dated November 21, 1994, from Mr. G. Michael Shelton, Mayor, City of Bedford, announcing that the National D-Day Memorial Foundation has selected Bedford, Virginia, as the location for the National D-Day Memorial Monument, received for information. Item 5.12. Status Report: Skateboard Park. Furnished to the Board was an updated status report of discussions between City and County Parks and Recreation Department staff, area skateboarders, and interested citizens on the development of a Skateboard Park. It was noted that since this is a City/County concern and many of the skateboarders are teenagers, the Teen Center Director, Ms. Amy Smith, has been asked to coordinate discussions on this issue for the C~ty and County. Mrs. Humphris said she had envisioned a simple facility where skate- boarding could be done; she did not realize that the facility would have an operating budget of approximately $23,000 per year, or require the County to provide insurance and supervise the facility. As the County and Board review this issue, they should keep in mind the issues of fairness, priorities~ availability of fund~'~nd On-going costs. The Board needs to carefully look at this, given all of the demands it has in its capital budget and operating budget and the number of people this facility would serve. Mr. Perkins concurred. Mr. Tucker said staff suggested that there be operational costs and someone to oversee the operations because there had to be supervision to keep mopeds and motorized vehicles from using the facility for other purposes. Mr. Tucker asked Mr. Pat Mullaney, Director of Parks and Recreation, to comment on the operational costs and when this is envisioned to come before the Board and City Council. Mr. Mullaney said he discussed with the skateboarders what they are requesting and tried to ascertain the amount of interest in the proposed facility. The proposed facility would have to be supervised to get an insurance policy and if there were injuries, the County could be liable. The bulk of the operational costs are salaries and insurance. If the City and County were to agree to charge a fee, staff feels one-half of the cost could be returned and the remainder would be split between the City and the County (approximately $6000). Mr. Martin said he did not envision this type of facility, but anytime a group of kids can raise $300,000 to build such a facility, he feels the County can pay $6000 in operational costs. Mrs. Humphris asked how many people are anticipated to use the facility. Mr. Mullaney said approximately 40 people on the weekends and 15 people per day on weekdays. He questioned whether this would be an area where skate- boarding would be popular because it is usually associated with beach communi- ties. The skateboarders have been involved in designing this facility which gives it a better chance. Mrs. Humphris asked how many people use other facilities like this. Mr. said a lot of the skateboard parks are "on a down-hill slide" because are bored with a "half-pint" facility. The most popular park is in December 7, 1994 (Regular Day Meeting) (Page 8) 000252 Chesapeake where participation is approximately the same as the participation expected at the facility p~6posed. Mrs. Thomas asked how many "kids" have been attending these meetings. Mr. Mullaney said eight "hard-core" skateboarders attended the last meeting. Mrs. Humphris said she did not think it was fair to let the proponents go forward thinking that there is no concern about any of this. Mr. Mullaney said the proponents are going to City Council on December 19, 1994, and will request a site at McIntire Park. If approved, the funds and materials are to be collected. Item 5.13. Copy of Planning Commission minutes for November 8 and November 15, 1994, received for information. Item 5.14. October, 1994 Financial Report, received for information. Item 5.15. Acme Design Technology, Co. report of operating results for October, 1994 (on file in the Clerk's office), received for information. Item 5.16. A List of Job Training Programs available for Albemarle County residents in the Thomas Jefferson Planning District Commission, was received for information. Item 5.17. Memorandum from Mr. Robert B. Brandenburger, Deputy Director of Human Resources, to Dr. Carole A. Hastings, Acting Superintendent, and Mr. Robert W. Tucker, Jr., County Executive, re: Governor Wilder's Early Retire- ment Program. This was in response to questions which arose at the November 2 Board meeting concerning a letter received from the Wythe County Board of Supervisors in which they expressed concern over the total cost and interest rates charged to participate in the 1991 Virginia Retirement System (VRS) early retirement program. As to the question of the interest rate being charged, Mr. Brandenburger said that in talking to Mr. Gary Smith, Assistant Director at VRS, VRS was advised by their actuaries to fund the lump sum necessary for this program at eight percent because that was the rate used by the actuaries as the return on VRS investments. If they charged less than eight percent, they would be taking a loss on their investment potential, and would have to reflect this in a VRS rate increase to school divisions. The alternative for the County would have been to seek other funding for the cost of the program through other financial institutions at a lower interest rate. This was not considered at the time. Item 5.18. Memorandum dated November 21, 1994, from Mr. Robert W. Tucker, Jr., County Executive, re: Erosion Control Program. Mr. Tucker had noted that erosion control is a very important program provided by Albemarle County. Due to its high visibility, it is a program that is frequently scrutinized for effectiveness, yet somewhat difficult to evaluate objectively. One such review is conducted by the State Division of Soil and Water Conserva- tion every two to three years. Their most recent finding gave Albemarle's program a rating of 18 out of a possible 20 points. Mr. Perkins congratulated the people involved with the Erosion Control Program. Mrs. Humphris asked if this could be given some publicity because people need to know that the ordinances put into place have been extremely success- ful. Mr. Tucker said he will take care of this. Item 5.19. Notice dated October 21, 1994, of an application filed by Yellow Brick Road, Ltd., with the State Corporation Commission for a license to broker the transportation of passengers by motor vehicles, was received for information. Item 5.20. Arbor Crest Apartments (Hydraulic Road Apts.) Bond Program Report and Monthly Report for the month of October, 1994, was received for information. Item 5.21. Abstract of Votes from the November 8, 1994, General and Special Elections, was received as information. Agenda Item No. 6. Approval of Minutes: March 17 and October 13~ 1993; July 6, August 3, August 17, November 2 and November 16N, 1994. Mr. Martin said he read the minutes of March 17, 1993, and August 17, 1994, and passed typographical errors to the Clerk. Mr. Bowerman said he read the minutes of October 13, 1993, and August 3, 1994, pages 1 through 19, and passed typographical errors to the Clerk. Mr. Marshall said he read the minutes of August 3, 1994, page 19 to the end, and found them to be in order. December 7, 1994 (Regular Day Meeting) (Page 9) Mrs. Thomas said she read the minutes 'of November 2, 1994, page 20 to the end, and passed typog~'~i errors ~o the Clerk. Mr. Perkins said he read the minUtes of November 2, 1994, pages 1 through 19, and November 16(N), 1994, and found them to be in order. Mrs. Humphris made motion, seconded by Mr. Bowerman, to approve the minutes of March 17 and October 13, 1993; August 3, August 17, November 2 and November 16N, 1994. Roll was called and the motion carried by the following recorded vote: AYES: NAYS: Mrs. Thomas, Mr. Bowerman, Mrs. Humphris, Messrs. Marshall, Martin and Perkins. None. Agenda Item No. 7a. Other Transportation Matters. The Board congratulated Mrs. Angela TuCker on her promotion as the Resident Engineer for the Charlottesville Residency of the Culpeper District of the Virginia Department of Transportation. Mrs. TuCker asked if there were any questions concerning her letter, dated November 30, 1994, (item 5.8 on the consent agenda) regarding last month's Board meeting. Mr. Perkins said he appreciated a response in writing addressing Board concerns. Mrs. Thomas said she talked with Mrs. Tucker about having a meeting in Ivy to discuss the intersection of Owensville Road (Route 678/Route 250). A neighborhood and user meeting will be held in January to discuss what immedi- ate steps can be taken. Mrs. Humphris said she received a call from someone on the Planning staff informing her that she may be contacted by a citizen interested in purchasing the vacant piece of property at the corner of Hydraulic Road and Georgetown Road. She became concerned about access to that property because the off-ramp from Hydraulic Road goes around the edge of this property and a new, private entrance has been constructed. She asked when staff should talk with VDoT about access to this property. Mrs. Tucker said VDoT can work directly with her (Mrs. Humphris) or the citizen. Since this is a commercial entrance she does not think an additional access should be constructed near the intersection. Mrs. Humphris said Mr. Roosevelt discussed with this Board the ultimate improvements to Georgetown Road which included four-laning to the intersec- tion. That project would have a definite impact on the property because of the apartment complex on the southeast corner. Mrs. Tucker said it would be best to look at this issue along with the ultimate improvements on Georgetown Road. Mr. Martin said there is a problem with the timing of the light at the intersection of Route 29 North and Rio Road. If a vehicle is going south on Route 29 and turning left onto Rio Road, before the driver gets through the light, traffic on Route 29 heading north is proceeding. Mrs. Tucker said she will look at the timing of the lights. Mrs. Thomas asked Mrs. Tucker to do a follow-up with the residents of Route 791. Mrs. Thomas said the school system holds bus drivers responsible for scratches to their buses. The bus drivers are concerned about tree trimming. Mr. Willie Smith, Director of Transportation, has tried to contact VDoT's maintenance manager to discuss tree trimming on some County roads. Mrs. Tucker said she will get in touch with Mr. Smith and work with him on this matter. Mr. Perkins asked that a median strip and stop bar be painted on Tabor Street in Crozet. Mrs. Tucker said she will take care of this. Mr. Marshall asked when Route 20 South will be leveled where the new construction recently occurred. Mr. Rick James, Construction Engineer, said the contractor milled the road yesterday and it is supposed to be paved today. Mrs. Thomas said she appreciates Mrs. Tucker taking care of the problem caused by the dip in the road on Route 250 West near the Christian Meeting House. Mr. Bowerman said during the past couple of months, he has received a number of complaints about traffic using the Carrsbrook Subdivision road to bypass the construction on Route 29 North. The five neighborhood associations in that area are concerned about plans to extend Carrsbrook Drive to Berkmar Drive. The associations feel that the only purpose of this extension would be to direct traffic from the shopping area through their neighborhoods. He asked the Board to direct staff to prepare a report on this issue and do a December 7, 1994 (Regular Day Meeting) 000254 (page 10) traffic study to show the effect of this.extension on the communities of Northfield, Westmoreland,~carrsbr~6~"~R~h~ee~and Fieldbrook. pending the outcome of the report, he would also like to request that the Board entertain a motion to amend the Comprehensive Plan to remove the extension of Carrsbrook Drive from the Plan. This could also be done when the Comprehensive Plan is reviewed. Removal of this project would remove $366,500 from the Capital Improvements Program. Mrs. Tucker said at the last meeting, the Board requested that it be updated on the status of the Bellair Task Force. A meeting was held on Monday evening to discuss whether the rumble strips and closing of the off-ramp from St. Anne's-Belfield entrance at Route 855 to the Route 601 intersection to the back of Farmington should be closed again. This ramp has been open for approximately one month but prior to this time it had been closed since January, 1994. She does not know all of the reasons it was opened, but soon after opening it, an accident report was sent to VDoT from the St. Anne's- Belfield School which involved only property damage. Upon further discussion at the Task Force meeting, it was decided that this section of the off-ramp would be closed again to reduce the amount of turning movements when ap- proaching each of these intersections. It was felt that the closing of this section would increase safety and provide for the larger gaps in traffic that are not always provided by the stop light installed on Route 250-Business at the loop ramp. Mrs. Humphris said it was her understanding that the ramp was opened because customers and clients of the office buildings in the triangle on both sides could not get in and out of their entrances due to traffic back-up. That was her reason for cautioning the closure of this ramp in January, 1994. She thought the opening of this section made sense, but the barricade was dangerous. Mrs. Thomas said the businesses are now saying they would rather have the road barricaded like it was although it does makes it harder for them. Mrs. Tucker said in addressing the concerns of the businesses, for commercial entrances, VDoT can install "Do Not Block Entrance" or "Do Not Block Drive" signs. As far as the concern about getting through traffic, they can look at installing stop bars or "Do Not Block Intersection" signs. She has also shared this information with the District Administrator and by all indications, the closing will remain in effect. Mrs. Humphris said this section of road is located in her district and she did not know anything about these plans. Mrs. Thomas said there may be some major commercial changes in this area which was one reason VDoT was waiting before deciding whether a light should be installed at that intersection, or some other change be made. These plans were also news to her. Mrs. Humphris asked Mr. Tucker if he knows of any proposals for those properties. Mr. Tucker said "no." Mrs. Thomas said there is one site plan staff has seen for use of the ComputerLand building. Mrs. Tucker said VDoT intends to put out a media release prior to making these changes. Mrs. Thomas said she thinks the danger is partly because of the tall red barricade. She asked if this change is based on accident statistics. Mrs. Tucker said "no," the accident occurred at the St. Anne's-Belfield entrance. VDoT decided that this was a safe configuration and provided a larger gap in traffic. It was found that when the ramp was opened, the cars began to fill in the gaps that the signal provides. To be honest, this has political overtones that she may not be fully aware of. Mrs. Thomas asked at what level this decision was made. Mrs. Tucker said at the District level. Mrs. Humphris asked if there is any correspondence available about this subject. She does not understand what data is being used to make these decisions, who is making them and why this Board was left out of the decision- making process. Mrs. Tucker said she has a three-inch file on this area and as far as meeting minutes, she is not sure that they were distributed. She is unaware of all of the factors involved. She, personally, has concerns about the closure of this off-ramp. Mrs. Humphris said she thinks it is this Board's responsibility to get to the bottom of this issue. Mr. Marshall concurred and said he thinks the Board should send a letter to Mr. Jack Hodge or Mr. Don Askew stating that this Board resents being overruled. He feels the Board should "wage a protest" because it was not consulted. Mrs. Humphris asked Mr. Tucker what he would suggest the Board do. Mr. Tucker said he thinks the Board should write a letter to Mr. Askew and explain the frustration and concern that the Board has of not being involved in these discussions and ask for an explanation as well as request that the Board be involved in such decisions in the future. He understands Mrs. Tucker's difficulty because it is not her meeting and VDoT representatives are being invited by the Homeowner's Association. If this were a VDoT meeting, then it would have control over who is invited. Mrs. Thomas said this Task Force, or individuals leading the Task Force, are causing decisions to be made at a high level in the Highway Department which is a strange way of operating. Mrs. Tucker said she is unsure as to what the Task Force feels its mission is or how it is being accomplished. She was concerned about whether the Task Force was acting in a truly advisory capacity and whether there was proper public representation. December 7, 1994 (Regular Day Meeting) 0002~ (Page 11) Mr. Tucker said the Board can take control of the situation because it is broader than just Bella~;~:~r6~b'~m~'~'~'~'als° affects residen~s°f crozet who drive Route 250. The Board can have some review of this issue and sign off on it or give recommendations to VDoT. Mr. Perkins said he thought the Board was looking for the best solution to a bad situation and that was why temporary barricades and signs were in- stalled. He does not know what the best solution is, but it should not be a political decision but should be a decision based upon safety, traffic engineering and the welfare of the whole community. Mr. Tucker said the Board can request that whatever is being planned be brought to it with design drawings. Mrs. Humphris said the Board also needs information brought to it on the history of the decisions that have been made involving the traffic in this area, what was done, when and why. Mrs. Tucker said she will get the information to the Board at it's meeting on January 4, 1995. Mr. Tucker said Mr. Askew can also be invited to attend this meeting. Agenda Item No. 8. for Route 250 East. Update: Design features and planting plans/grants Ms. Marcia Joseph, Design Planner, gave a slide presentation of the types of trees and shrubbery that are to be planted and what they will look like at maturity. Agenda Item No. 9. Discussion: Road Name Change Policy. Mr. Tucker said the Board adopted a policy regarding road name changes in September, 1991 in conjunction with the approval of the new road names to support the Enhanced 911 System (the policy was reviewed in July, 1994). A total of 34 road name change requests are currently being processed by staff. The requests are in various stages of completion. Once a road name change has been approved, staff will ascertain the total costs associated with sign replacement and notify residents that upon receipt of payment, new signs will be installed and new addresses provided. Mr. Tucker said in fairness to residents that have already begun the road name change process utilizing the existing policy, staff recommends that the petitions currently being processed be exempt from any policy change. Should the Board wish to entertain a road name change policy amendment to place more emphasis on historic road names by preventing a road name change to take place or, at least, requiring Board approval, staff requests direction from the Board on how to determine which road names are to be considered historic. Consideration should be given to whether this process should be discretionary or continue with definitive guidelines. Mrs. Humphris said the Hessian Hills Apartments Complex has addresses related to Barracks Road and Georgetown Road on which their are entrances. Because of the relationship to Hessian prisoners of war and their barracks, the committee recommended street names in the complex such as Hanau, Anhalt and Bayreauth. Some of the residents so not think these names are appropriate or appealing. She talked with Ms. Garton, resident manager of Hessian Hills~ who has already requested that the name of Hanau be changed to Barracks Place or Barracks Court. She feels the Board needs to recognize that this is another unanticipated problem and a situation like this makes road naming more difficult for property such as an apartment complex. She found that a lot of roads were give the historic name by which they had been known, but there were also some road names which came from text or history books. She feels the road naming used two different procedures. Ms. Judy Garton, Manager of Hessian Hills Apartments, said the main concern with the naming of the streets in Hessian Hills is the pronunciation of the names. The purpose of naming streets is mainly for emergency situa- tions and when someone places an emergency phone call, they need to be able to pronounce the name of the road or street for a quick response. She would like to see that the apartment complex remain Georgetown Road and Barracks Road and that each court have a displayed house number. She would like the courts to be numbered and the current street names to remain. Having been a past member of the rescue squad and she feels the change in names will cause confusion to emergency response personnel. The three main issues she has heard are: (1) how to pronounce the new road/street name; (2) having to change addresses; and, (3) spelling of these names by emergency personnel. Mr. Perkins asked Mr. Tex Weaver, Information Resource Planner, if Ms. Garton's suggestions met the guidelines of the E-911 system. Mr. Weaver said this apartment complex fell under the criteria that required individual road namings because there were greater than three dwelling units per individual street or court. This is consistent with the road naming manual and the adopted ordinance. Mr. Tucker said the road naming manual addresses apartments the same way it addresses subdivisions. The confusing part is for the emergency respond- ers, but they have indicated that they felt it would be easier if they had a street name rather than a number which turns off into a maze of parking lots. That is one reason why the emergency responders prefer street names. Staff can deal with changing the name of the streets and review whether a change in the policy would be needed to incorporate Ms. Garton's suggestions. Ms. Garton said she has circulated a petition to change one of the streets to Barracks Place and another to Barracks Court. If the name "George- town" could also be used in the road/street names she feels this would be December 7, 1994 (Regular Day Meeting) 0(}02~6 (Page 12) easier for residents i~-'th~'a~artment'c0m~ex. Mr. Weaver said there are options available that are consistent.with the policy and the name Georgetown could be utilized as Georgetown Place, Georgetown Court, Georgetown Lane, Georgetown Way, etc. Ms. Garton said it would help if something were added to the signs to include the house numbers as well as the street names. Mr. Weaver said the next phase, after the road signs are installed, is to place address ranges on the lower right hand corner of all of the street signs. Mr. Martin said the Board established a policy which sets a procedure to - follow for changing the name of a road. His understanding of what was to be discussed today was that the Board would address whether it wanted to change or amend that policy. What has been discussed thus far is that the policy should not be changed because it is working. He does not feel this Board should get into details of how the policy will work on particular issues. Mr. Perkins said he thinks some people are present to make points as to the question of historical names. Ms. Helen Roach-Benson said she understands a petition has been received to change the name of Roach Ridge to Buffalo River Ridge. She is present to represent the historical name and give historical data to back-up her request. She would like to see the name Roach Ridge remain. She has talked with several people with the Fire/Rescue and Police Departments. She feels if the road is renamed it would be confusing because there is also a Buffalo River Road and Buffalo River Lane. She spoke with a number of mail carriers and they are trying to get their records.straight and are also having problems. She feels the road currently has a unique, historical name and she would like to see that name remain. She hopes she can talk with the signers of the petition. She only found out yesterday that the petition had been submitted. She asked that she be allowed some time to talk with her neighbors because she understands that some signers of the petition regret that they signed it. Mrs. Thomas asked if there is anything in the policy that does not allow Ms. Benson-Roach time to talk with her neighbors to try and change their minds. Mr. Weaver said "no." MrS. Thomas said she has a road in her district that currently has two petitions circulating for two different names. This is not a pleasant situation, but she does not feel this Board should get caught in the middle. Mrs. Humphris said under the original procedure, it was thought that any road which had a documented historical name would be given that name. There are people who do not like the documented historical name and want to change it. She feels this is why Mr. Weaver is requesting the Board's help. She thinks the Board needs to deal with that issue and clarify that a documented historical name given by staff should remain and not change. Mr. Martin said he was not a member of the Board at the time this policy was adopted. He thought the directive was to search out the historical name and a time period was allowed to disagree with those names. Then the Board adopted a policy regarding changing road names which allowed doing so by obtaining enough signatures of people living or owning property on that road. He thought this Board's directive was for an original set of names to be developed to begin the process. Mrs. Humphris said that was not her understanding. She understood that this Board was interested and concerned about preserving Albemarle County's heritage and identifying its history. She thought it was clear that if there was an existing historical name for the road, it would remain that name. Mr. Tucker said that was how it began. However, the policy was returned to the Board because there were a lot of people who did not agree with the names the committee came up with. That is when the name was left to the majority of the petitioners. Mrs. Humphris asked if the recommendation is to let staff wrestle with the policy as it currently stands. Mr. Tucker said "yes." If the Board does not, staff will still be in the middle if the petitioners have another historical name, unless the Board wants to let the committee decide the name of each road or street. Mr. Weaver said staff has received two petitions for the same road. One petition is to change the name of the road and the other is to retain the name currently assigned. In reviewing the petitions, staff found that there are duplicate signatures, therefore, each petition has a majority of the signa- tures of the landowners. In this case, staff generally takes its own survey to determine which name each resident prefers. Mr. Steven Meeks said he would like for staff to try and adhere to the historical names. As Mr. Tucker said, there are several historical names for some roads. He hopes staff will do its best to try and adhere to the critique, regardless of whether there are petitions or not. There are two different categories of historical names. He can see where there would be variances on how names are changed when there are two different types of roads. For example, Roach Ridge is a public road. He would be against changing the name of this road. The Hessian Hills Apartment complex is a private complex. He feels the private landowner should be able to decide the name of those roads. Mr. Meeks said the committee worked hard to come up with these names and wrestled with these issues. Over the last two years since the road names were established, he has received a lot of calls from people inquiring about the road names and their origins. In most cases, once he has explained why the road names were chosen and the origin of those names, they were satisfied. These names are part of Albemarle County's heritage and he would like to see this preserved. December 7, 1994 (Regular Day Meeting) (Page 13) There was no further discussion on~.this issue. 000257 Agenda Item No. 10. Discussion: Name change for the Charlottesville Magisterial District. Mr. Tucker said in July, 1993, the Board tabled action to rename the Charlottesville Magisterial District until after the November, 1994 elections. He is again providing the same information to the Board that was provided in his June 15, 1993, memorandum. (Mr. Marshall left the meeting at 10:44 a.m.) Mr. Bowerman said he feels the change is a matter of common sense. The proposal is to change the name of the Charlottesville Magisterial District to the Rio Hill Magisterial District which is a specific place and is also historically specific, because it is basically located in the center of the Charlottesville Magisterial District. This action would require changing the name of the Rio Hill Precinct to the Agnor-Hurt Precinct which is the place where that precinct votes (Agnor-Hurt Elementary School). It is also suggest- ed that the Berkeley Precinct be changed to the Commonwealth Precinct which refers to its basic location within that precinct. Mr. Bowerman then made motion, seconded by Mr. Martin, to set a public hearing for January 11, 1995, to change the name of Charlottesville Magisteri- al District to Rio Hill Magisterial District, change the name of the Rio Hill Precinct to the Agnor-Hurt Precinct and change the name of the Berkeley Precinct to the Commonwealth Precinct. Roll was called and the motion carried by the following recorded vote: AYES: Mrs. Thomas, Mr. Bowerman, Mrs. Humphris, Mr. Martin and Mr. Perkins. NAYS: None. ABSENT: Mr. Marshall. Agenda Item No. 11. Public Hearing on an ordinance to amend and reordain Chapter 4, Animals and Fowl, Article 2, Dogs, Division 2, Running at Large, by adding Section 4-19(33) to include Thurston Subdivision as one of those areas where dogs are prohibited from running at large. (Advertised in the Daily Progress on November 21 and November 28, 1994.) (Mrs. Humphris left the meeting at 10:47 a.m.) Mr. Tucker said a petition has been submitted for a dog leash ordinance in Thurston Subdivision near Crozet. Residents of approximately 82 percent of the homes built within Thurston Subdivision are in favor of the dog leash law. He believes all of the vacant lots within the subdivision are owned by one owner. The public hearing was opened. There being no comments from the public, the public hearing was closed. Mr. Bowerman made motion, seconded by Mrs. Thomas, to adopt an ordinance to amend and reordain Chapter 4, Animals and Fowl, Article 2, Dogs, Division 2, Running at Large, of the Code of Albemarle, by adding Section 4-19(33) to include Thurston Subdivision as one of those areas where dogs are prohibited from running at large. Roll was called and the motion carried by the follow- ing recorded vote: AYES: Mrs. Thomas, Mr. Bowerman, Mr. Martin and Mr. Perkins. NAYS: None. ABSENT: Mrs. Humphris and Mr. Marshall. AN ORDINANCE TO AMEND AND REORDAIN CHAPTER 4, ANIMALS AND FOWL, ARTICLE 2, DOGS, DIVISION 2, RUNNING AT LARGE, OF THE CODE OF THE COUNTY OF ALBEMARLE, VIRGINIA. BE IT ORDAI~q~D by the Board of County Supervisors of the County of Albemarle, Virginia, that Chapter 4, Animals and Fowl, Article 2, Dogs, Division 2, Running at Large, is hereby amended and reordained by amending section 4-19, In certain areas, as follows: Sec. 4-19. ARTICLE II. Dogs. Division 2. Running at Large. In certain areas. (33) Thurston Subdivision as platted and recorded in the Office of the Clerk of the Circuit Court of the Coun- ty, in Deed Book 637, page 456. Agenda Item No. 12. Public Hearing on an ordinance to amend and ~eordain Chapter 3, Amusements, of the Code of Albemarle, by the addition ~hereto of Article III entitled "Bingo and Raffles" The ordinance incorpo- Pates State Code requirements for bingo games and raffles by reference into ~he County Code and establishes County requirements regarding, but not limited ko, permits, fees, management and operation of bingo games and raffles, ~ermits for booster clubs, interim tax exempt status for organizations, December 7, 1994 (Regular Day Meeting) (Page 14) OOO2~S minimum percentage of gross rece~ mandated to be spent for mandated purposes, audits and limitations on hours of operation of bingo games. (Advertised in the Daily Progress on November 21 and November 28, 1994.) Mr. Tucker said the County has been issuing bingo and raffle permits to qualified organizations since 1973. Permits issued from 1973 to 1979 were regulated by conditions adopted by the Board of Supervisors on November 14, 1973. In 1979, the General Assembly enacted Code of Virqinia SS 18.2-340.1 et. seq. which placed additional restrictions and requirements on permits. - The Board also appointed the Director of Finance as the local official to administer the bingo statutes. The County has been issuing permits since 1979 under these Code Sections in conjunction with the guidelines established by the Board. Mr. Tucker said the 1994 General Assembly changed the Code of Virqinia S 18.2-340.3(5) which deals With permit issuance. The change requires the local governing body, by ordinance, to require that a certain percentage of an organization's gross.receipts from bingo games be used for thoSe religious, charitable, community or education purposes for which they were chartered or for expenses relating to the acquisition, construction, repair or maintenance of real property used for their chartered purpose. Mr. Tucker said since the change in this statute requires an ordinance to be adopted, staff took this opportunity to review the COde of Virqinia for other local options which would be beneficial to include in the ordinance. Staff recommends adoption of the proposed ordinance as advertised. The public hearing was opened. There being no comments from the public, the public hearing was closed. Mr. Martin made motion, seconded by Mrs. Thomas, to adopt an ordinance to amend and reordain Chapter 3, Amusements, of the Code of Albemarle, bY the addition thereto of Article III entitled "Bingo and Raffles". Roll was called and the motion carried by the following recorded vote: AYES: Mrs. Thomas, Mr. Bowerman, Messrs. Marshall, Martin and Perkins. NAYS: None. ABSENT: Mrs. Humphris. AN ORDINANCE TO AMEND AND REORDAIN CHAPTER 3, AMUSEMENTS, OF THE CODE OF THE COUNTY OF ALBEMARLE, VIRGINIA BE IT ORDAINED by the Board of County Supervisors of the County of Albemarle, Virginia, that Chapter 3, Amusements, is hereby amended and reOrdained by adding Article III, Bingo and Raffles as follows: Add: Section 3-20 Section 3-21 Section 3-22 Section 3-23 Section 3-24 Section 3-25 Section 3-26 Section 3-27 Section 3-28 ARTICLE III. Local Ordinance Adopted Permit Required Application Fee Management and Operation Special Provision for Booster Clubs Interim Tax-Exempt Status Required Percentage of Gross Re- ceipts for Qualified Purposes Audit of Reports, Fees Limitations on Bingo Operations BINGO AND RAFFLES Sec. 3-20. Local Ordinance Adopted. Pursuant to S 18.2-340.8 of the Code of Virginia, the county shall regulate bingo games and raffles. Article 1.1 of Chapter 8 of Title 18.2 of the Code of Virginia, and all future amendments thereof, (S 18.2-340.1 et seq.) are hereby incorporated by refer- ence. Sec. 3-21. Permit Required. Prior to the commencement of any bingo game or raffle by a qualified organization, the organization shall obtain an annual permit from the county. The finance director is designated to administer this article. The finance director, at his discretion, may issue a permit upon compliance by an applicant for a permit with the provisions of this article. All permits shall be subject to reasonable regulations by the finance director to ensure the public safety and welfare in the operation of bingo games and raffles. No permit to conduct bingo games or raffles shall be denied, suspended, or revoked except upon notice stating the proposed basis for such action and the time and place for a hearing there- on. After a hearing on the issue, the finance director may refuse to issue or may suspend or revoke any such permit if he determines that the organization has not complied with the provisions of this article. Any organization aggrieved by the decision of the finance director may appeal such decision to the circuit court. State law reference: SS 18.2-340.3, 18.2-340.10 and 18.2-340.12 of the Code of Virginia. December 7, 1994 (Regular Day Meeting) (Page 15) 000259 Sec. 3-22. Application Feel" · The application fee for the annual permit for a bingo game or raffle is waived by the county. State law reference: § 18.2-340.2 of the Code of Virginia. Sec. 3-23. Management and Operation. No person may manage, operate or conduct bingo games or raffles for more than two organizations. State law reference: § 18.2-340.2:1 of the Code of Virginia. Sec. 3-24. Special Provision for Booster Clubs. Booster clubs which have been operating less than five (5) years, and which have been established solely to raise funds for school-sponsored activities in public schools which are less than five (5) years old, may be issued a bingo or raffle permit. State law reference: § 18.2-340.3 of the Code of Virginia. Sec. 3-25. Interim Tax-Exempt Status. While an organization seeks tax-exempt status pursuant to § 501(c) of the United States Internal Revenue Code~ it may file the same documentation submitted to the Internal Revenue Service with the finance director and request an interim certificate of the tax-exempt status. If such documentation is filed, the finance director may, after reviewing such documentation as he deems necessary, issue a determination of tax-exempt status. Such determination shall be made within sixty (60) days of receipt of such documentation. The finance director may charge a reasonable fee, not to exceed five hundred dollars ($500.00). This interim certification of tax-exempt status shall be valid until the Internal Revenue Service issues its determination of tax-exempt status, or for eighteen (18) months, whichever is earlier. State law reference: § 18.2-340.3 of the Code of Virginia. Sec. 3-26. Required Percentage of Gross Receipts for Qualified Participants. A condition of every bingo game or raffle permit issued shall be that a minimum of five percent (5%) of the gross receipts from all bingo games or raffles shall be used for (i) those lawful religious, charitable, community or educational purposes for which the organization is specifically chartered or organized or (ii) those expenses relating to the acquisition, construction, mainte- nance, or repair of any interest in the real property involving the operation of the organization and used for lawful religious, charitable, community or educational purposes. State law reference: § 18.2-340.3 of the Code of Virginia. Sec. 3-27. Audit of Reports, Fees. Ail financial reports filed pursuant to § 18.2-340.6 of the Code of Virginia shall be audited by the finance director; provid- ed, however any financial report filed by an organization with gross receipts of less than two thousand dollars ($2,000.00) for the designated reporting period shall be exempt from this audit requirement. The finance director may require the audit to be conducted by an independent auditor or accountant. If so required, there shall be an audit fee equal to the actual cost of the audit. Such fee shall be payable to the finance director and shall accompany the annual report. No audit fee shall be charged for those audits conducted by the finance director. State law reference: § 18.2-340.7 of the Code of Virginia. Sec. 3-28. Limitations on Bingo Operations. Bingo games shall be conducted only on the days of the week designated in the permit. The hours of operation shall be limited to the hours between 6:00 p.m. and 11:00 p.m. No building or other premises shall be used by more than one organization on any one calendar day to conduct bingo games. State law reference: § 18.2-340.9(D) of the Code of Virginia. Agenda Item No. 13. Public Hearing on an ordinance to amend and reordain Chapter 10.1, Law Enforcement, of the Code of Albemarle, by amending Section 10.1-2, Disposition of unclaimed personal property in possession of Law enforcement agencies. This amendment will authorize the Police Department ~r the Sheriff's Department to convert unclaimed property for department use. £t also adds a section permitting any bicycle or moped which has been in the DeCember 7, 1994 (Regular Day Meeting) (Page 16) 000260 possession of the Police DeP~men~i~~i~f's Department, and been un- claimed for thirty days to be sold at public auction or donated to a charita- ble organization at the discretion of the Police Department or Sheriff's Department. This amendment is necessary to bring the County Code in line with State Code Section 15.1-133.01. (Advertised in the Daily Progress on November 21 and November 28, 1994.) Mr. Tucker said the amendment to Chapter 10.1, Law Enforcement, is necessary to bring the County's Code in line with State Code §15.1-133.01 - (1950) as amended. Staff recommends that the Board adopt the ordinance as advertised. The public hearing was opened. There being no comments from the public, the public hearing was closed° Mrs. Thomas made motion, seconded by Mr. Martin, to adopt an Ordinance to amend and reordain Chapter 10.1, Law Enforcement, of the Code of Albemarle~ by amending Section 10.1-2, Disposition of unclaimed personal property in possession of law enforcement agencies. Roll was called and the motion carried by the following recorded vote: AYES: NAYS: ABSENT: Mrs. Thomas, Mr. Bowerman, Messrs. Marshall, Martin and Perkins. None. Mrs. Humphris. AN ORDINANCE TO AMEND AND REORDAIN CHAPTER 10.1, LAW ENFORCEMENT, OF THE CODE OF THE COUNTY OF ALBEMARLE, VIRGINIA BE IT ORDAINED by the Board of County Supervisors of the County of Albemarle, Virginia, that Chapter 10.1, Law Enforcement, is hereby amended and reordained by amending Section 10.1-2, Disposition of unclaimed personal property in possession of law enforcement agencies, as follows: Sec. 10.1-2. Disposition of unclaimed personal property in possession of law enforcement agencies. (a) Pursuant to § 15.1-133.01 of the Code of Virginia (1950) as amended, any unclaimed personal property which has been in the possession of the sheriff, the chief of police or any of their duly authorized and acting deputies or officers and which has remained unclaimed for a period of more than sixty (60) days may be (i) sold at public sale as more particularly set forth hereinafter or may (ii) be retained for use by the law enforcement agency in possession of such property. As used herein, "unclaimed personal property" shall be any personal property belonging to another which has been acquired by a law enforcement officer pursuant to his or her duties, which is not needed in any criminal prosecution, which has not been claimed by its rightful owner and which the State Treasurer has indicated will be declined if remitted under the Uniform Disposition of Unclaimed Property Act (section 55-210.1 et seq. of the Code of Virginia). (b) Prior to the sale of any unclaimed item, the chief of police, sheriff or their duly authorized agents shall make reason- able attempts to notify the rightful owner of the property, obtain from the commonwealth's attorney in writing a statement advising that the item is not needed in any criminal prosecution and cause to be published in a newspaper of general circulation in the locality, once a week for two successive weeks, notice that there will be a public sale of unclaimed personal property. Such property shall be described generally in the notice, together with the date, time and place of the sale. The law enforcement agency conducting the sale and/or at whose direction the sale occurs shall pay from the proceeds of sale the cost of advertisement, removal, storage, investigation as to ownership and liens and notice of sale. The balance of the funds shall be held by such agency for the owner and paid to the owner upon satisfactory proof of ownership. No member of the sheriff's department or the police department, or any member of such employee's immediate family~ will be permitted to participate as a purchaser in any sale of personal property hereunder. (c) If no claim has been made by the owner for the proceeds of such sale within sixty (60) days of the sale, the remaining funds shall be deposited in the general fund of the county. Any such owner shall be entitled to apply to the county within three (3) years from the date of the sale and, if timely application is made therefor, the county shall pay the remaining proceeds of the sale to the owner without interest or other charges. No claim shall be made, nor any suit, action or proceeding be instituted, for the recovery of such funds after three (3) years from the date of the sale. (d) The chief of police is hereby constituted the agent of the county for purposes of the administration of this section. (e) As authorized by and pursuant to § 15.1-133 of the Code of Virginia (1950), as amended, any bicycle or moped which has been in the possession of the police department or sheriff's December 7, 1994 (Regular Day Meeting) (Page 17) department, unclaimed, for more thin'thirty (30) days, may be sold at public auction o~ d6~d~"~6~,~itable organization, in the discretion of the police department or sheriff's department. At 10~50 a.m., the Board recessed and reconvened at 10:59 a.m. Agenda Item No. 14. Presentation from GE Fanuc regarding its proposed expansion. Mr. Bowerman said he and his partner have a proposal before GE Fanuc for the creation of a fitness facility. He disqualified himself from hearing this application because he has a conflict of interest and left the meeting at 11:00 a.m. (Mr. Martin returned to the meeting at 11:02 a.m.) Mr. Don Borwhat gave a slide presentation and said GE Fanuc has been in its present location for 15 years and works hard to maintain the campus environment. There are no gates or external security fences. The total facility includes both offices and the manufacturing plant which does not look like a traditional manufacturing facility. GE manufactures circuit boards, electronic testing equipment, and has been recognized by the Department of Labor and in several publications for its high employment involvement and activities. GE has a self-directing work force and, as a result, the employ- ees share in the management of the business. Mr. Borwhat said GE Fanuc was formed in 1987 in a joint venture between General Electric and Fanuc Limited of Japan, and are equal partners in a 50/50 relationship. Its world headquarters are in Albemarle County with major operations in Europe and the Asia-Pacific region. The facility is a clean, high-tech industry which employs 1500 people world-wide. Of these, 1000 are employed locally. Two years ago, Industry Week selected GE Fanuc as one of the top 10 manufacturers in the United States because of its employee involve- ment, development and training programs. GE has twice won the State produc- tivity award and was selected last month by the Department of Labor and President Clinton as one of the top non-manufacturing facilities in the United States. It has been featured in Department of Labor publications for the employee training done and for employee involvement. Mr. Borwhat said GE's payroll and taxes for 1994 were $52,987,797; local purchases were over $12,000,000; community contributions were $325,000; the Omni Training Center was $3,500,000; international project support was $1,250,000; all of this totalled $70,062,000 spent in Virginia by GE Fanuc. The University of Virginia did a study approximately ten years ago of GE and, at that time, for every one dollar that GE put into the community, it generat- ed $1.90. This study was updated and it shows that GE's presence pumps approximately one-quarter billion dollars back into the community. Mr. Borwhat said GE is looking to expand its facilities by approximately 40,000 square feet and would like to do it at the Albemarle County facility. GE feels the expansion would create 150 jobs, with an average pay rate of $14 per hour including benefits, brings this amount to approximately $20 per hour. Eighty-five percent of the people hired for the 150 new jobs would be locally hired; 125 of those jobs would be in manufacturing and require a high school diploma. GE estimates that this will increase its payroll by $3.5 million and increase taxes paid to the County by over $1.0 million. GE plans to expand beyond 1995 and has three other product lines: power motion products, laser scanner, field control and plastic injection machine controls, which would also generate approximately 100 jobs. Mr. Borwhat said GE expects to create, over the next three to four years, approximately 250 high paying, high-tech jobs, employing mostly local people who will be trained by GE. GE expects to invest nearly $54.0 million between now and 1997 in expansions. In the past GE was able to hire people who had been laid off by other manufacturing businesses in the area. That avenue is no longer available and GE will need to make a major investment in training. GE plans on spending approximately $400,000 in facilities. GE currently has an employee business development and training center on-site and plans to remodel that facility at a cost of approximately $150,000. In addition, GE expects to spend approximately $250,000 for additional space in the training facility as it expands. Instructors and materials for training employees are estimated to cost approximately $100,000 and programs will cost approximately $450,000. Total costs for facilities and training is approximately $1.0 million. This figure does not include any training of existing workers; this is only to train new employees coming into the work force. Mr. Borwhat said that today GE is looking for a way that the County, the Commonwealth and GE Fanuc can all work together. Mrs. Thomas asked Mr. Borwhat to address the issue of matching funds. Mr. Borwhat said GE Fanuc wants to use the Governor's Opportunity Funds where the State will match funds that are put up by the County. The only way GE can access this account is if the County supports this request. If the community recognizes that the business is worth investing in, the Governor's plan will match those funds. The Board of Supervisors is extremely important to GE~s strategy to obtain these matching funds. December 7, 1994 (Regular Day Meeting) (Page 18) · Mrs. Thomas said she understands the matching funds cannot be in-kind contributions, but have t0be cash, °r~6~'d~be'a loan with interest. Mr. Borwhat said GE representatives were informed that the State will only match cash contributions or loans. Mrs..Thomas asked.if there isa"cap" on the match. Mr. Borwhat said he is not aware of a cap or limit. Mr. Marshall asked Mr. Borwhat what GE is actually requesting of this Board. Mr. Borwhat said GE would like the Board to commit to a loan, but he is not sure he has all the information the Board needs today to discuss the issue further. Mr. Tucker said based on what has been presented today, staff can submit a report at the December 14, 1994, meeting with a proposal for the Board to consider. Mrs. Thomas asked GE's timetable. Mr. Borwhat said GE needs to make a decision on its expansion by December 23, 1994, so a commitment needs to be made by December 16, 1994. Mr. Marshall said it is his understanding that GE currently has an empty building in Raleigh, North Carolina, where the parent company would like this operation to be located, but GE wants the facility to be located here in Charlottesville. Mr. Borwhat said Albemarle County is the location of GE's world headquarters. This is its home and GE would like to keep all of its manufacturing, engineering and services together. There are some facilities available as a result of other consolidations. Mr. Marshall reminded the Board of a presentation made some time ago by the Virginia Employment Commission and the fact that some of the work force in Charlottesville and Albemarle are under-employed. If this proposal from GE is approved, it would be an opportunity for individuals presently underemployed to be re-trained. By employing people who are underemployed, it would open their current jobs to other people. This would not cost Albemarle County. He feels this is an opportunity for Albemarle County to help GE create jobs for people currently residing in Albemarle County and employ people without bringing large numbers of people from outside the community and upsetting the County's infrastructure. He feels this is a financial plus for Albemarle County and hopes the Board will support the request. Mr. Tucker said another avenue of funding is for Industrial Access funds administered by the Virginia Department of Transportation (VDoT) for industry expansion. The County does not have to participate up to the $300,000 limit. Staff could support this as part of a funding package. However, these funds are approved on a fiscal year basis and Albemarle County currently has a request in this fiscal year for Micro-Aire. Staff would like to work with GE in terms of how its funding request is submitted. Mrs. Humphris said when staff submits a report, she would like informa- tion concerning the County's Economic Development Policy, and to address the growth and fiscal impact aspect of this request. Even though these 150 jobs are aimed at local people who may be unemployed or underemployed~ there will still be an impact from growth on Albemarle County because the jobs these people leave will have to be filled by someone else. She feels, considering Albemarle County's unemployment rate, that this will mean a movement of people into the County resulting in a fiscal impact to the taxpayers. Mrs. Mumphris asked that staff address the precedent approval of this request might set because there are many small businesses in the County where employee training is needed. The smaller businesses have even less ability to do this than GE. She thinks this Board should be realistic about who these jobs will be for, where the people will come from and address the precedent this will set. She understands the idea is to have these new jobs filled by Charlottesville and Albemarle residents, but she believes the facts will show that this is not reality. She believes that by approving this request the County will "open the flood gates" to becoming a banker for companies in need of no- or low-interest loans. This Board needs to be cognizant of what the potential for precedent is, if this request is approved. Mr. Borwhat said approximately 60 percent of the people employed by GE Fanuc are residents of Albemarle County or the City of Charlottesville. He has talked with Mr. Don Martin of the Virginia Employment Commission and the current unemployment rate for Albemarle County is 3.1 percent. The total unemployment rate in the area is 3400 people. GE feels that over 18 months, it would be able to draw 100 out of those unemployed people or from other jobs. Mrs. Thomas said she thinks it is possible to differentiate this request from other requests by stipulating that the training not duplicate training offered at the Charlottesville-Albemarle Training Education Center (CA-Tech) and Piedmont Virginia Community College (PVCC). Training should be coordi- nated with those organizations. The Board should also stipulate that the training facilities at GE Fanuc be open to other employers in the community for their needs. If, after one year's time, there are facilities that are not fully utilized, this could make a difference. Mr. Borwhat said this sort of thing is currently being done at GE. GE had an after-hours program in which Sperry, Comdial, Teledyne and a number of other companies participated. GE also worked with PVCC in its after-hours and evening programs to allow teaching of some of those classes at GE. That is something GE has been doing for the past five years. Mrs. Thomas said she thinks it should be made clear to the public that there is something unique about this request and that this facility will be open and will not just benefit one company. December 7, 1994 (Regular Day Meeting) (Page 19) 00026~ Mr. Harold Morris, Chairman of the..Charlottesville-Albemarle Chamber of Commerce, read a resolution adopted by the 'Board of the Chamber, relating to support of the proposal for the GE Fanuc project. The Chamber of Commerce requests that the Board give consideration to the financial request of GE Fanuc. Mr. Chuck Rotgin, Chairman of the Subcommittee of the Central Piedmont Area Governor's Regional Economic Development Council, said the Council is working with GE Fanuc on its proposed expansion. This council is one of 18 councils throughout the state that were created by Governor Allen to help implement the State's strategic plan for jobs designated by Opportunity Virginia. It is anticipated that Opportunity Virginia will serve as the framework for the Governor's commitment to create 125,000 new jobs in Virginia during his term. Each of the individual councils is entrusted with the responsibility of encouraging regional economic development cooperation, marketing and vision. Specifically, each council has been participating in the design of a strategic plan process for Virginia, by giving grass roots emphasis to the Commonwealth's economic development. Mr. Rotgin said that in addition to using these regional councils as channel boards, Governor Allen has agreed to reciprocate by providing a rapid response to major business projects, such as the opportunity that has just been presented to this Board by GE Fanuc. There has been a considerable amount of work done in the last several weeks by individuals and groups who are interested in assisting GE Fanuc and its expansion effort. There has also been contact with, and favorable response, from the Governor's Office and the State Department of Economic Development. In connection with development of the regional economic advisory councils, there is a minimum amount of funding that is available through the Governor's Opportunity Fund and this is what Mr. Tucker referred to earlier. He feels certain that Governor Allen will support use of this fund to encourage GE Fanuc's proposed expansion with only minimal involvement from local government. Mr. Rotgin said that to reinforce the resolution adopted by the Chamber of Commerce which was just presented, on behalf of the Central Virginia Regional Economic Development Council, he would like to provide its whole- hearted encouragement and support of what GE has proposed. GE Fanuc is truly one of the most important businesses in this region. Not only is GE Fanuc a clean industry, as envisioned by most supporters of the County's Comprehensive Plan, but it is truly a preferred employer which provides over 1000 higher paying jobs, with attractive fringe benefits for the community. In addition, the company has long been involved with educational and training programs for its existing, as well as, perspective employees. The local regional council is particularly impressed with GE Fanuc's plans as part of its expansion to develop an enhanced program which will provide additional educational and training opportunities for local residents and qualify them to work for a company which pays wages that are at the very top of the local manufacturing scale. Certainly, as the Board has discussed, a high cost of living environ- ment such as Charlottesville, where many of the available jobs are in the service sector at relatively modest wages and where so many of the local work force is underemployed, it is important that the Board of Supervisors and entire community support all efforts by existing employers to expand their businesses thereby creating attractive and high wage opportunities. He thinks GE Fanuc's proposal will have positive impacts on the County's economic fortunes for the next few years. Mr. Rotgin said he could not have designed a better proposal than the one proposed by GE Fanuc. He feels it would be entirely appropriate for the Board to adopt a resolution of encouragement and support for this expansion today and then when a report is presented to the Board next week, that it be adopted. Mr. Martin said he agrees with a lot of Mr. Marshall's comments and also has a lot of other comments and reasons that he would like to see this go forward. He plans to save those comments until the issue comes back before the Board. There was no further discussion of this issue at this time. Agenda Item No. 15. Presentation from the Children and Youth Commission (CAYC) on its activities. Mr. John F. Dawson, Jr., Chairman of the Children and Youth Commission, said next year CAYC will report on the agency evaluations. CAYC worked closely with the County's Budget Program Review Committee this year and sat in on the review process so this will improve the product. Dr. Charles H, Gleason, Mrs. Audrey Welborn and Mr. Steve Stern of CAYC are present and will be making reports today. Dr. Gleason made a report concerning a study of teen sexually-transmit- ted diseases which CAYC is currently working on. The initiatives are in the final phase of development and hopefully, will be presented in a full report to the Board in the coming year. Dr. Gleason then explained CAYC's proposal to deal with teen pregnancy. There are three components of the proposal: 1) community-wide approach to valuable education; 2) a specific, small, innovative project that will provide intensive educational services to a small group of at-risk youth; and 3) parent education. The success of any efforts to prevent teen pregnancy and sexually-transmitted diseases requires strategies that develop community support, coordination of other preventive efforts and media involvement. Two committees focussed on these topics, but will wait to develop the final December 7, 1994 (Regular Day Meeting) 0002G4 (Page 20) proposal when the goals of ~hlS Committee have been approved by the entire forum. The final report will include, in'its appendix, examples of national programs reviewed in the study which was done and will be used to develop models that are more appropriate for this community. The first component intended for all children in the City of Charlottesville and Albemarle County is designed to develop a leadership council to provide encouragement and act as an advocate for an increased emphasis on character development in the public, elementary schools. The strategies of this component are: (a) attack one of the most basic causes of the problem, a de-emphasis of basic values among youth; (b) support from the City and County school systems; and (c) achieving without expending a large amount of resources. Dr. Gleason said the second component is to set up an intensive program to teach teens information and scales that will help delay inappropriate teenage sexual activity. This should be an effective strategy because: (a) it has a reasonable chance of changing the behavior of those youth most likely to become sexually active early; (b) it fits well with other programs such as Camp Horizon, The Boys and Girls Club and the Family Life programs in the school systems; and, (c) it has a reasonable chance of attracting outside grant funds. The third component, parent education, is designed around the beliefs that parents are the primary human sexuality educators of their children, from age birth to 11 years through information, values, discussions and behavioral monitoring. Research studies over the past ten years have repeatedly identified the positive influence of parental communication and providing children with positive goals and self-esteem, thereby enabling children to make successful long-term decisions about their own sexuality. Dr. Gleason said CAYC plans to ask the community to make a ten year commitment to this. This is not a "quick-fix" to any of the communities~ problems. This is a long-term problem and will require careful planning, experimentation and competence building to find a successful solution. CAYC will complete the final draft of this proposal in the early part of the coming year and present it to the Board after completion. Dr. Gleason said the second initiative of CAYC is the affordability and availability of high-quality child care. Studies have shown that in Virginia, only a small minority of children presently in child care get the nurturing care they need; those findings apply also to Charlottesville and Albemarle. CAYC's Child Care Program, Area Teen, is currently finaliZing its report and recommendations for a community-wide effort to effectively change this problem. CAYC, on behalf of the families of Charlottesville and Albemarle, will request in this report an inner-jurisdictional response to the child care needs presented. The objective of the Child Care Action Project is to recognize that the child care dilemma adversely affects the quality of life in the City and the County. CAYC has initiated this project with the following objectives: (1) to evaluate the current status of child care in the City and County in terms of the quality, availability and affordability through a study which will include all ages of children; (2) to develop cost estimates for making high-quality child care available and affordable to all families~ (3) to draft a plan for bringing together citizens, businesses and governing bodies in a concerted effort to make Charlottesville and Albemarle known as the community where families can choose affordable high-quality child care programs; and (4) to make specific recommendations to the Board of Supervisors and City Council. Dr. Gleason said Mr. Steve Stern, Ms. Kathy Bodkin and Mrs. Audrey Welborn, all members of the CAYC Board, are present to answer any questions the Board may have. Mr. Marshall asked if CAYC is proposing that the private sector or government (local, state and federal) initiate child care. Dr. Gleason said the whole child care community includes a combination of private and public resources. Mr. Marshall said he serves on the State Board of Health and last week there was a discussion held regarding guidelines that will be established for child care centers. These guidelines are not planned to be mandated because there is no funding available to see that they are implemented. The state government is trying to privatize child care and get out of the child care business. Dr. Gleason said CAYC does not have any visions of privatizing child care. The largest group of people CAYC is representing are people who would not be applying for private care. CAYC knows the problems of funding, but also realizes that there is a drastic need in present society and hopes to find ways to fund this initiative. Dr. Gleason then introduced Ms. Amy Smith, Director of the Teen Center. Ms. Smith said she is present to give the Board an update on the Teen Center, otherwise known as "The Shack" by the teens of the area. The number of participants has increased since the opening of the Teen Center last April. During April and May combined there were five to 15 teens visiting the Teen Center each day. During the Summer, June through August, there were 20 to 40 teens in attendance each day. This Fall, since school began, there have been an average of 20 teens on weekdays and 40 teens on weekends. When there are special functions, i.e., dances, the attendance is better. Two days a week the Teen Center offers homework help for two hours. There is also a culture night once a month on a Monday night. On Fridays and Saturdays there are usually disc jockey parties, movies, video games and sport game tournaments (pool and ping pong). In the Spring, the Teen Center plans to develop an activity called Sports Sunday in all of the County and City parks to try and recruit teens from different neighborhoods to attend. She asked the Board if it had any questions regarding the Teen Center. Mrs. Thomas said when the Teen Center began, it was expected to be a place the teens would design and decorate. She asked if this has happened. Ms. Smith said "yes." Over the past month the teens have done drawings on the December 7, 1994 (Regular Day Meeting) (Page 21) 000265 walls where the drawings are'Pr°Jected on the Wall by the use of an oVerhead project, and then the drawing traced and painted by the teens. Mrs. Humphris asked how word that there is a Teen Center is spread; does the Teen Center advertise? Ms. Smith said this is the hardest obstacle she has faced. Basically, advertisement is through the newspaper, local teleVi- sion and radio stations. Word of mouth has been the clincher for additional participation in the Teen Center. She feels the longer the Teen Center exists, the more teens will attend. Mrs. Humphris said she hopes the Teen Center takes advantage of the public service announcements that all media sources have to provide. Ms. Smith said she utilizes those. Mr. Tucker asked Ms. Smith if the Teen Center worked out a system with the transit service to make the Center more accessible to teens. Ms. Smith said this past summer it did not work well, but she plans to have drop-offs at the Teen Center on special event days. The Teen Center sponsored a swim night at Clark Pool in November and another one will be held in January. The buses were run for this special event and worked well. Another avenue is to go to the neighborhoods in the City which hold neighborhood association meetings and coordinate with the Charlottesville City Police, to get the word out into the communities and hopefully bus service can be scheduled that way. Agenda Item No. 16. Presentation: Preliminary 1995 Real Estate Reassessment Values. Mr. Melvin Breeden, Director of Finance, said the 1995 biennial real estate reassessment cycle is nearing completion. The Notice of Reassessment is scheduled to be mailed to real estate owners on December 30, 1994. The 1995 Preliminary Reassessment Summary (on file) estimates the fair market value of taxable real estate to be $5.417 billion, a $442.4 million (8.89 percent) increase over the 1993 assessment. This preliminary figure is attributed to $195.9 million (3.94 percent) in new construction, additions and property divisions, and, $246.5 million (4.95 percent) in market value appreciation. The preliminary appreciation increase for both buildings and land resulting from the reassessment is estimated to be 4.95 percent for the biennium, 2.48 percent on an annualized basis. Buildings were estimated to have appreciated 2.43 percent, developed land 5.02 percent, and raw unde- veloped land 7.00 percent. Mr. Breeden said the Charlottesville Magisterial District shows a negative number for new construction and land divisions due to several significant parcels being reclassified from taxable real property to tax exempt properties. In the Town of S¢ottsville, new construction and land division values are high due to the recent boundary adjustment. The overall 10.46 percent increase from 1993 to 1995 results from the boundary adjustment; the 3.30 percent 1995 increase over 1994 adjusted for that boundary line adjustment, is in line with other districts. Mr. Breeden said the Board should note that these numbers are averages as well as estimates. The values will change when both the reassessment and appeal processes are completed. Additionally, these values are for taxable real estate only and do not include government or other tax exempt properties. Realizable revenue will be less than the fair market value after adjustments for land use, tax relief and uncollectible taxes are taken into account. These reductions are estimated during the annual budget process. Mr. Breeden said the 1995 reassessment cycle began in August 1993. It is based on sales transactions prior to that time. Transactions after August, 1993 are used as a guide and are generally not utilized unless significantly different from the August, 1993 data. The principle of uniformity requires that a county-wide cutoff date be established and the same data be used for all reassessments. Mr. Breeden recommended that the Board accept the 1995 Preliminary Reassessment Report. Mrs. Thomas asked if this means that a person using the land use taxation program will see their tax increase 30 percent. Mr. Breeden said "yes." Mr. Perkins asked if the increase is just on agricultural land or on forestal land too. Mr. Breeden said the agricultural land is the only increase. The horticultural areas had an approximate increase of one-half to one and one-half percent, forestry values remained the same. Mr. Tucker asked if this is reflective of production. Mr. Breeden said "yes." Mr. Perkins said this should reflect the profitability of farming. Mr. Tucker said "yes." Mrs. Thomas said this should be a good sign for the economy. Mr. Marshall said people who raise cattle and have open land will be hit the hardest. Mr. Breeden agreed and said this has been discussed with a representative on the State Land Evaluation Advisory Council (SLEAC) who indicated that it is primarily a result of crops and their prices. A running average of five years worth of data was used to determine the values, dropping - off every two years and picking up the last two years, which indicates some of the crops showed a 20 to 30 percent increase in sales. Mr. Marshall said there was approximately a 30 percent decrease in cattle profits this past year. Mr. Breeden said that will be picked up in two years, but cattle farming is not a major factor in the determinations made. Mr. Marshall asked if it is because there is open land and more people are demanding land for subdivisions. Mr. Breeden said he thinks the use values attempt to take out that factor as far as development, but, for example, the prices of corn according to their numbers increased from $60 to approximately $80. Corn is probably the major crop coming from Albemarle County. Mr. Marshall said he disagrees because very few acres of land are used to grow corn or soy beans or anything else when compared to the amount of acres being grazed. December 7, 1994 (Regular Day Meeting) (Page 22) .... O0026G Mr. Perkins said he think~ ~el main.cr0p in Albemarle County is hay and he also thinks cattle prices have gone up, Those prices took a drop this year, but these prices are reflective. There are only 4000 acres of corn grown in the whole County. The information has to be referring to hay crops and pasture land. Mr. Breeden said SLEAC came up with what a composite farm is and there was a lot of information on that process. He would be happy to provide it to the Board. Mr. Marshall said he would like to know if there is any farm in Albemarle County outside of Mr. Kluge's feedlot that is actually "in the black". Mr. Perkins said he thinks there are. Mr. Breeden said it is his understanding that the local Farm Bureau has reviewed this information with SLEAC and is in agreement with the numbers being used. Mrs. Thomas asked if these values took a "dive" the last time there was a reassessment. Mr. Breeden said "yes," they are getting back to the level they were in 1983. He will send information to the Board in advance of the reassessment notices to landowners to explain the increase. Mr. Breeden said the state recently released the preliminary results of its 1993 assessments. Albemarle County's ranking on that is one of the highest in the state. According to the report, Albemarle County's values were approximately 95 percent of fair market value. Mr. Marshall said he is pleased with the reassessments. He has seen counties in Northern Virginia where they have had a tremendous devaluation in property and he thinks Albemarle County has been conservative in increasing at a modest rate. Mr. Breeden said the last reassessments were done at a time when things were stable, before there was a change in the market. Mr. Tucker said staff feels this is fairly modest and is delighted about the percentage (96). Also, staff made sure the SLEAC representatives met with members of the Farm Bureau so they would be heard from. Staff feels the Farm Bureau is satisfied with the information and the increase. Agenda Item No. 17. Appropriation: Soil and Water Grant - $38,209.83, (Form #940032). Mr. Tucker said on October 7, 1993, the Chairman of the Board of Supervisors signed a Memorandum of Agreement between the County of Albemarle and the Virginia Department of Conservation and Recreation, Division of Soil and Water Conservation. The Memorandum of Agreement pertains to a grant received by the Department of Engineering to supplement a stormwater and non- point source pollution study being sponsored by the County of Albemarle, the City of Charlottesville and the University of Virginia. The grant outlined sixteen milestones, ranging from data collection on best management practices to education and outreach activities for pollution reduction. The grant is a two-year grant, terminating on September 30, 1995. Mr. Martin made mo%ion, seconded by Mrs. Humphris, to adopt the follow- ing resolution of appropriation in the amount of $38,209.83 approving the request to expend the Soil and Water Grant. Roll was called and the motion carried by the following recorded vote: AYES: NAYS: Mrs. Thomas, Mr. Bowerman, Mrs. Humphris, Messrs. Marshall, Martin and Perkins. None. APPROPRIATION REQUEST FISCAL YEAR: 1994-95 NUMBER: 940032 FUND: GRANT PURPOSE OF APPROPRIATION: REAPPROPRIATION OF SOIL AND WATER GRANT EXPENDITURE COST CENTER/CATEGORY DESCRIPTION 1154041055520100 POSTAL SERVICES 1154041055950012 SOIL & WATER-DWP PROJECT TOTAL AMOUNT 2OO.OO 38,009.83 $38,209.83 REVENUE 2154033000330310 DESCRIPTION EPA-DIV SOIL & WATER DWP TOTAL AMOUNT $38,209.83 $38,209.83 Agenda Item No. 19a. Executive Session: Legal Matters. At 12:28 p.m., Mr. Bowerman made motion, seconded by Mrs. Humphris, to go into executive session pursuant to Section 2.1-344.A.7 of the Code of Virginia to discuss two matters of pending litigation; one regarding a zoning appeal, and the second regarding the acquisition of property; and, three legal matters regarding a landfill, a tax issue and an insurance issue. Roll was called and the motion carried by the following recorded vote: AYES: NAYS: Mrs. Thomas, Mr. Bowerman, Mrs. Humphris, Messrs. Marshall, Martin and Perkins. None. The reconvened into open session at about 1:42 p.m. without the Clerk being present. December 7, 1994 (Regular Day Meeting) (Page 23) O00267 Agenda Item No. 19b~'. Certify Executive Session. Motion was offered by Mr. Bowerman to certify that to the best of each Board members's knowledge only public business matters lawfully exempted from the open meeting require- ments of the Virginia Freedom of Information Act and identified in the motion authorizing the executive session Wereheard, diScussed or considered in the executive session. The motion was seconded by Mr. Martin. Roll was called, and the motion carried by the following recorded vote: AYES: Mrs. Thomas, Mr. Bowerman, Mrs. Humphris, Messrs. Marshall, Martin and Perkins. NAYS:None. Agenda Item No. 18a. Work Session: CPA-94-1. University Real Estate Foundation. Request to amend the Land Use Map to include within the Hollymead Community 297.0 ac located W of Rt 29 N, N of existing Hollymead Community boundary, S of the North Fork Rivanna River, and W of Rt 606 for industrial use. TM32,Ps4B,6(part),6A&19(part). ~ Mr. David Benish, Chief of Community Development, gave the staff's report. Staff determined that the zoned land could accommodate up to 2.5 million square feet under normal, typical construction methods. Therefore, the expansion proposed results in an additional 500,000 square feet. The Planning Commission recommended approval of the request to the Hollymead growth area profile. Primary issues of concern to them were adequacy of public utilities (water and sewer), and other community facilities including transportation systems to support the additional growth, protection of the North Fork Rivanna River raw water intake supply, integration of the proposed development into the overall development of the Hollymead Community in terms of road construction and other initiatives such as pedestrian access and open space. They also were concerned about affordable housing. Mrs. Humphris said she has a number of concerns. She needs to under- stand the overall concept of going ahead with approval of this amendment to the Comprehensive Plan without answers to significant questions that must be answered: water supply, sewer capacity, roads, fiscal impact, protection of the North Fork raw water intake. Although Chris Greene Lake is noted as a water supply, there is no data on the safe yield of Chris Greene Lake. Given its history (built for a water supply, then the County found that it was not a good water supply so turned it into a swimming lake using Federal dollars; that agreement says the County cannot remove it from being a swimming lake unless it is replaced), she does not understand why the Board would move forward at this point with this request without those answers. Mr. Cilimberg said a year or so ago, staff posed several questions when other amendments to the zoning map in this area were being considered, however, the Board chose to move forward. Staff originally recommended that no action be taken on the amendments until other items, such as the Meadow Creek Parkway, were finally decided. The Board chose to move forward and that is why the amendment is before the Board today. On the specific question of utilities, the question of Chris Greene Lake has to be dealt with as part of the forthcoming Comprehensive Plan update. For Hollymead to build out as presently constituted, it will take additional water supply. Mrs. Humphris said the criteria under which the Board is supposed to be considering this amendment says "No Comprehensive Plan amendment shall be considered in areas where roads are non-tolerable or utilities are inadequate" and the improvement of those facilities is included in the Comprehensive Plan amendment proposal. Those things are clearly not a part of this proposed amendment. Mr. Cilimberg said staff has pointed out that fact several times over the past few years. Mr. Tucker said he thinks these issues will be dealt with when the Comprehensive Plan is amended later this year. The question is whether to consider these specific proposals prior to the other issues being dealt with. Water and roads are two issues which have to be considered for the existing Hollymead Community. It is just a matter of time before the entire Comprehensive Plan update is brought to the Board for review. Mr. Cilimberg said there has already been much discussion about the road issues and those are a part of the recommendation, from the Planning Commis- sion, however, they will not be tied to an actual improvement until a rezoning request is submitted. The applicant is aware that with any rezoning request, there is an expectation that a major traffic study must be submitted and reviewed by the Highway Department and the County. There will be some large- scale improvement projects associated with any requests. That is why inter- changes are referenced in the Comprehensive Plan. Mr. Marshall said he thought this Board was to hear this request now because time is the important factor. He understands UREF has several tenants who are interested in the location, and they cannot give them an answer unless this amendment is heard. A gentleman in the audience said that is right. Mrs. Thomas said this does focus the Board's attention on the growth occurring in this part of the County and the impact of that growth. These things might "slip by" if considered along with amendments to the entire Comprehensive Plan. When talking about building a swimming facility to replace one that now gets 26,000 visitors a year focuses attention on what the Board will be doing if Chris Greene Lake is taken for a water supply. It would take general county taxpayer's money to develop another facility of equal attractiveness, or the Federal government will not give the County permission to use Chris Greene Lake for a reservoir. Also, additional sewage treatment capacity is needed, or a pumping station. December 7, 1994 (Regular Day Meeting) (Page 24) O00~8 Mr. Cilimberg said the staff,s report contains a copy of the agreement as to how sewage disposal will be dealt with in that area. That was set out by the Rivanna Water and Sewer Authority with the previous landowners who purchased capacity which is now close to being exhausted. Mrs. Thomas said she did not mention these issues as reasons why this request should not be approved, but it does focus one's attention on things which will have to be done in that area. Mr. Marshall said that is exactly why the revenue is needed. Mrs. Humphris said this is why the County needs the fiscal impact model capability. The fiscal impact on all the taxpayers and what all of this will provide needs to be measured. There is now a final study on the South Fork Rivanna Reservoir showing its diminished capacity by 21.4 percent and the fact that the Buck Mountain Reservoir will have to be constructed much sooner than planned. This whole proposal for this Comprehensive Plan amendment is bringing everything that must be considered (water supply, sewer capacity, road facilities, police, fire and rescue) into focus now. All of these things have dollar price tags that have to be compared to the County taxpayer's ability to pay. None of this will come cheaply, or not be a financial burden. It will be, but who will pay for it? Mr. Bowerman said the issue is one of 3.0 million square feet under this proposal, or 2.5 million square feet under the previous approval. The same issues being mentioned now are also present with the 2.5 million proposal. Mr. Marshall said he handed out a booklet last month giving some examples of the fiscal impact a business has on a locality. He hopes that everybody read it. The County cannot have "no growth" and it can't have too much growth. There needs to be orderly, controlled growth. Mr. Marshall said there must be some economic growth to survive, but the trick is to get the growth that is going to be good for the locality. Mr. Martin said he thinks this Board can define a "good" industry, and he thinks this proposal is trying to attract those types of industries. He agrees that the County will continue to grow. In the last 12 or more years the County has grown tremendously, but the economic base has not grown with any kind of diversity, it is all shopping centers, service-industry oriented. This proposal will put the County in a situation of being attractive to those types of industries; the Planning Commission discussed most of'those issues. He does not want to go back and discuss whether this proposal should be before the Board now. Mrs. Humphris suggested discussing the additional one-half million square feet which is the real issue. Based on the staff's report (page 10), a hypothetical use of 100,000 square feet could create 280+ jobs. That means that for 500,000 additional square feet 1400 jobs could be created, and what about the acceleration in growth that would cause. Would there be a benefit to the County to leave the same amount of square feet spread over a bigger land area thereby giving everyone a better situation as to how the business/ industry is sited. Mr. Bowerman said the land use plan which has been in effect for a number of years designates plenty of land for growth. However, with the economics of development being what they are, the development community has taken advantage of the commercial/retail property, while the CoUnty's lack of attention to any industrial designations has spoken against such development because the economics have been against it. He said it is very difficult to develop industrial land, and the return is not that much, so there have to be incentives given to the developer to get the infrastructure necessary and to be able to market it to potential tenants. With this application he under- stands there are 2.5 million square feet on the 250 acres, but for topographic reasons and due to the amenities that potential buyers want, it is not feasible to develop the land to that intensity; to develop to a lower intensi- ty and provide the necessary infrastructure is not economically viable. Therefore, the request before the Board is to double the amount of land and increase the square footage by 20 percent. It is expected that that change will make the land more marketable. Mr. Bowerman said the Board has waited for the private sector to do that since it has not been willing to commit public funds to this type of venture. He is wondering if this proposal can be turned into what the Board wants versus something that may sit there for another fifteen years without being developed. Mrs. Thomas said a lot of the existing industrially-zoned land has been in place for a long time, but in small parcels, and development has now grown up around it. She would rather have the industrial land developed in the proposed location where it will be done in an attractive way, and where the Board can see the entire package and can place some restrictions on the way it is developed. She has a little trouble with the amount of square footage requested based on the number of jobs that can be created. One thing about the proposal is that a lot of the land seems to be in office use. She asked why that is so, and if it is just a question of semantics. Mr. Benish suggested that the applicant address that question. Mr. Deane 'Sincolin said he works for Stonebridge Associates who have been working with Mr. Tim Rose for about nine months on this proposal. They told the Planning staff that 2.3 million square feet would be categorized as office, 400,000 square feet would be categorized as light industrial, and 300,000 square feet would be in support/retail with one-half of that possibly being a hotel. The vast majority of the 2.3 million square feet is being called office, but up to 1.5 million of that is being defined as a flex product. The first user of the park, Micro-Aire, is a good example of what a flex facility December 7, 19'94 (Regular Day Meeting) (Page 25) . OO~2~9 is like. It has an office component, an administrative component, a warehouse component, and an industrial component. In their mind, the 2.3 million square feet does not represent all office space. Mrs. Thomas asked'Wha{ tyPe of Uses will go into the general office space. Mr. Sincolin said what they would like to have is an office park which would offer an opportunity to have corporate headquarters on one spot on the property, and research facilities on another part of the property. Ms. Ellen Miller said research institute would also fall into the office category. UREF knows what it wants, which is a mix of opportunities. It is not looking for a large office park. One thing that is important to note when talking about pure industrial uses and the character of this land is that some of the sites are topographically not suited for pure, large industrial uses. One of the reasons UREF realized a mix of uses is needed is because there are limited sites'within this property which the market would see as pure indus- trial. Mrs. Humphris said in order to be a "good neighbor" in the park, a use would need to not be a heavy water user. She would like for that to be something that is important in the County's requirements. Mrs. Thomas asked when the Board will see a utilities master plan. Mr. Cilimberg said he did not know. Staff has done all the analysis of systems currently in use, and the staff's report on UREF pulls information from that report on capacities, and it identifies alternative systems which have been identified by the service authorities. A plan cannot be finalized until the land use plan that will guide it is in place. Staff talked to the Planning Commission last night about extending the utilities plan for fifty years into the future, but be believes it will have to be completed with the Comprehen- sive Plan. It is scheduled for work sessions in April, 1995. Mrs. Thomas said the Planning Commission talked extensively about the 78 acres that are above the intake of the North Fork. She appreciates all of their dialogue about whether to use the word "development", and if some earth moving should be allowed in order to get the watershed management system working right. She would be unhappy about having direct use and drainage off of land into that intake given what the Board has been told about how con- strained water resources will be in the future. Mr. Bowerman said he was thinking about where those parcels drain, and would like to hear a discussion of the policy regarding that issue. Mr. Cilimberg said in this case there is no water impoundment. This area of drainage to the North Fork intake is not under the runoff control ordinance. The Engineering Department has indicated that the dynamics of an intake versus a reservoir are very different, so they do not see what is done with drainage as being critical to this location. It is how the mitigating effects of the runoff are dealt with. Mrs. Humphris asked how the Planning Commission dealt with this ques- ~tion. Mr Benish said that under the Hollymead profile, the following ilanguage was added: "Protect the North Fork Rivanna River water supply intake ~rea by prohibiting any development or creation of impervious surfaces within this area which endangers water quantity and quality." Mr. Bowerman asked if this implies that there could be some development if the runoff were actually directed further downstream. Mrs. Humphris asked ~bout Best Management Practices and use of facilities, and whether maintenance ~ill be left to the individual user of the property, purchaser/lessor. Mr. 3enish said these are to be private facilities managed by UREF. They are not intended to be public, but will be facilities maintained by the developer. Ms. Miller said they discussed designing a regional, overall stormwater Nanagement plan so some of the stormwater management would not be on a site- )y-site basis, but in all cases the stormwater facilities are to be private ~nd privately maintained. Mr. Perkins asked what the Board will do with this petition now. Mr. rucker said it is scheduled for a public hearing at next week's meeting. Agenda Item No. 18b. Work Session: FY 1995-96 through FY 1999-2000 ~apital Improvements Program (CIP). Ms. Roxanne White said in October, 1994 the Board of Supervisors ~pproved Financial Management Policies which set guidelines for Capital ~mprovement Program funding for maintenance and replacement projects, as well ~s target limits for indebtedness and debt service levels. Using those ~olicies, the recommended CIP has been coordinated with the operating budget ~o a greater degree than in prior years. Summaries of all General Government Lnd School Division projects show associated operating costs that will be reflected in future operating budgets. Proposed Debt Service levels stay rithin the County's debt service guidelines. Ms. White said there is an attempt to fund a significant portion of ~apital improvements on a cash basis in this CIP, and incrementally increase ~he percentage of its capital improvements financed by current revenues. 'here is also an increased transfer of revenues from the General Fund to the liP; an additional $940,000 in FY 1995-96, $200,000 in FY 1997-98 and FY 1998- 9, and $500,000 in FY 1999-2000, for a total of $12.6 million over the five- ear period. For FY 1994-95, the percentage of General Fund revenues trans- erred to the CIP was 1.83 percent; for FY 1995-96, the percentage will be 2.9 ercent. December 7, 1994 (Regular Day Meeting) (Page 26) 000270 In accordance with approved policies, aVailable revenues are targeted for both General Government and School DiVision maintenance and repair pro- jects, a total of $3.30 million, of which almost $2.5 million, or 77 percent, is targeted for School Division projects. The CIP for the five-year period totals $61,446,913. Twelve million six hundred dollars will come through a General Fund transfer, $15.0 million from the split billing of the real property tax, with over $30.0 million being borrowed through the Virginia Public School Authority. Ms. White said the CIP Technical Committee tried for the first time this year to develop parameters concerning expected revenues. This was not done to limit requests, but to make a realistic assessment of what might be done over the next five-year period. For this CIP, departments and agencies were instructed to plan their projects for the five-year period, knowing that any new request submitted next year will automatically go into the fifth year of the CIP. From this year forward, only emergency projects or unanticipated technology needs may be submitted during the first four years. This will provide a more accurate projection of what the County plans to actually finance over the next five-year period. As stated in the financial policies, the goal of the County is to fund maintenance and repair projects with current revenues rather than from borrowed funds, a total of approximately $3.3 million of which $2.5 million is in school-related projects. It is also a goal to insure that maintenance and repair projects are funded before new projects are undertaken. Ms. White said the CIP Technical Committee did not look at individual school projects, and made no changes to the School Board's requests. For an additional $225,000 a year in Debt Service, all of the SchoOl projects, including the maintenance projects, could be funded. That was left to this Board to decide if that is an acceptable level of Debt Service. The County would still be within the Debt Service level which was set in the financial policies in October. Mrs. Thomas asked if those School figures include the new high school. Ms. White replied "yes". She said it is assumed there will be an additional $15.0 million in revenues from the split billing of real property taxes. One thing for the Board to consider today is that the plan presented does not include the total Jail project. Ms. White said the Planning Commission, at its meeting last night, approved funding for the landscaping of Route 29 North. That is to be done with a savings they found in the Library budget. Mrs. Thomas asked about a project entitled "Forloines study." Mr. Cilimberg said a few years ago, Dr. Forloines, who owns property on Route 600, came to the Board and said he was willing to give the County land for a golf course, and possibly some money from his eventual estate for construction of a golf course. Me did some preliminary conceptual planning with County staff to show that it could be done, but the County did not go further. Eventually it appeared as a project in the CIP so the Board could decide whether the project would be feasible. Mrs. Humphris asked about a project listed as "Northern Area Park improvements." Ms. White said that is on property located near Earlysville which will probably be on the market soon. The Technical Committee looked at this as a way to expand future park facilities into the northern area of the County. Mr. Cilimberg said it is a way to get additional area around Chris Green Lake as a buffer. It could also serve some passive recreation purposes. Mrs. Humphris asked about another project listed as "Zan Road" and asked if this is the Hillsdale connector road. Mr. Cilimberg said "yes", and he believes the County's share of this project will be no more than five percent of the total project. Mrs. Thomas asked what the County will do about (replacing) Chris Greene Lake, and why should it not be a part of this CIP. Mr. Bowerman said he had a radical statement about this situation. He believes that because of the developable land in Albemarle County, and the location of Chris Greene that in the long-run the County may look at this area not as a watershed impoundment, but as recreation or residential. In his mind, it is not necessarily a watershed impoundment because of its size; also the North Fork is not totally under the control of Albemarle County. Mr. Tucker said he thinks the Northern Park improvement could be part of any replacement of Chris Greene as a recreational facility, if that is the ultimate decision. Although the Albemarle County Service Authority and the Rivanna Water and Sewer Authority are not willing to let Chris Greene be given up as a water supply since that was its original intent, he does not know if that is the best place for such a use in the future. Mrs. Humphris said the County needs to know the answer to available water supply and the condition of the lake. Mr. Tucker said the County currently owns the lake, and if anything is to be done, the County will probably have to decide if the facility that is there is feasible for that purpose. Mrs. Humphris said this has an affect on the timing of the Buck Mountain Reservoir. Mr. Tucker agreed, and said a study similar to the one now being done by Black and Beach on the Rivanna Reservoir needs to be done° Mrs. Thomas said that apparently no one ever did a yield study. Mrs. Humphris asked how it would be done. Mr. Tucker said staff will have to look at probable cost of a study. He will get a report to the Board in the near future. December 7, 1994 (Regular Day Meeting) (Page 27) 00,0 ,1 Mrs. Humphris said the Black & Beach study on the South Fork has told a lot about when the County has to start getting ready. Time is getting short for making a decision as to where water will come from since water is the limiting factor to groWthl Mr. CilimbergSaid during discussion of growth area expansion in the Hollymead area, the Possibility of connecting Chris Greene back into the South Fork system was mentioned; if that happens, it has other implications on capacity. Mrs. Humphris said she thought it was clear that all of the South Fork capacity would be needed for an urban water supply. Mr. Cilimberg said the Black & Beach study focuses on the current supply area of the South Fork. Mrs. Thomas asked if the North Fork diversion is included when the statement "When by the year 2040 there will be a 10.0 million gallon per day system without adding anything else, but there will be a need for 19.0 million gallons per day." She said that the Buck Mountain reservoir will add 13.0 million, so the area will be "just okay" assuming that' all of that water is intermingled because there is less than 1.0 million gallons per day that can come from the South Fork. The University Research Park is supposed to use 7.0 million gallons per day, so it is using almost all that is gotten from the North Fork. To not have that recognized in the Capital Plan, even though the water users will be taking the brunt of the expenditures, is uncomfortable. Mrs. Humphris asked about the item listed as "Forest Lakes/Hollymead Dam Road", and the statement that "the project will be constructed by the Forest Lakes developers in exchange for the County taking the stormwater facility as a public basin" showing $6500 per year for maintenance. She asked Ms. Jo Higgins, County Engineer, about providing maintenance for such facilities. Ms. Higgins said the road that connects the Timberwood Parkway to Powells Creek Drive has been an issue for some time. Basically, the developer proposes to construct the pavement connection across the dam. VDoT has said for some time that they will not take that section of road into the State System unless the County had responsibility for the dam structure. Currently, as the dam is constructed, two lanes of pavement and a pathway could be placed across it without any significant structural changes to the dam. If it is going to be a State-maintained road, the County will have to take responsibil- ity for the dam. There is a strip of land that totally encompasses the dam which has not been deeded from the developer to the homeowners association; it is reserved for future road right-of-way. The property line between the Hollymead Homeowners' Association and the Forest Lakes Homeowners' Association physically splits the water surface perpendicular through the dam and the pond. At this time, the pond itself is not within a drainage easement, the structure needs some changes (standpipe has rusted). The developer proposed that he build the pavement, and then the County take over the stormwater facility which would have to be done before VDoT would take the road into the State System. There are no other side issues, but there is a popularity issue with putting that connector in place. This came up during discussion of the Meadow Creek Parkway because it is part of the T-1 connector. It is an internal connector, and people who don't want it live at the end of the dead- end road and don't want cars across the dam. Ms. Higgins said the pond has been in place for a long time. It preceded current requirements which now require that an agreement be signed and recorded so that it passes with the land. This pond is under no such agreement, and there are a lot of issues with older structures and who will maintain them into the future. Mrs. Humphris asked about the Avon Street/Route 20 interchange study. She said this project is in the County's CIP, but Mr. Dick Keller with CATCO said they had studied this, and at a $5.0 million cost there was too little benefit and they did not recommend it. Mr. Cilimberg said that study has not been adopted by all parties at this time, so the old project has been left in the CIP. Mr. Perkins asked about items listed for maintenance in the Schools budget. Ms. White said the Technical Committee started with the idea that maintenance projects under $10,000 would be put into the operating budget, and projects over that amount would go into the CIP. In the Schools, a lot of the projects are very costly (such as roof replacements), but have been considered as maintenance projects. Basically anything that was a repair and replacement item was put into the Schools Repair & Replacement Fund and that is the reason all of those projects could not be funded. (Mr. Marshall and Mr. Bowerman left the room at 3:15 p.m. Mr. Bowerman returned at 3:16 p.m. and Mr. Marshall at 3:18 p.m. Mr. Martin left the room at 3:16 p.m.) Mrs. Humphris mentioned the cost of replacing the mulch under playground equipment. She asked if there were not a less expensive alternative. Mrs. Thomas asked about the rubber tire mulch. Mr. Tucker said it is not accept- able under ADA standards. There is a certain type of mulch which is much finer that has to be used. Mrs. Thomas asked if the County had an approved ADA transition plan. Mr. Tucker said "yes". Ms. White said one of the issues with ADA is that last year a decision had to be made to spread the ADA projects over a three-year period. It does not mean that the County is in compliance if the projects are staggered over a period of time. If someone needed access somewhere and the project were in the third year of the plan, that project would be pulled and completed immediately, and another project moved to the third year. Mr. Davis December 7, 1994 (Regular Day Meeting) (Page 28) 000; 72 said there are dates set fg~ gQmpliance. The County's plan is a good faith effort to get in compliance as soon as possible, but the County is not meeting all compliance dates. Mrs. Thomas asked if the County is agreeable with the Jefferson Country Fire and Rescue Association goals. Mr. Tucker said they have not yet complet- ed their plan. Ms. White said what is set out in the CIP has been reduced by the cost of the fire pump replacement, but the rest of the reqUest has been funded. Mrs. Thomas asked about the radio receiver reqUest. She wondered about the visual impact, and asked if these can be put on other towers. Mr. Tucker said they can be depending on the location. Mrs. Humphris asked about the request for the Warren Ferry, and the reqUest for $4000 a year for an off-duty police officer to monitor the access gate. (Mr. Martin returned to the meeting at 3:20 p.m.) Mr. Tucker said this duty will be assigned to officers in that sector. There have been problems at Totier and others when there is a gate (much vandalism), but by having these off-duty officers there, it is hoped to get around a lot of those problems. Mr. Bowerman said he would like to mention the Carrsbrook Road extension project again. It is funded in this CIP because of the points it got. He thinks that after looking at it, the Board will find that it is a project that is not significant enough in the public's interest to warrant the amount of funding set aside. The one person who would be directly effected by this project would be Better Living, Inc., which currently has only one access to its facilities. Since it is in the Comprehensive Plan, he does not know how to deal with it in the CIP. Mrs. Thomas referred back to the Zan Road extension. She said it is mentioned that based on a traffic study, it will not significantly relieve traffic on Route 29. Mr. Bowerman said it will significantly reduce the number of left-turn traffic into Seminole SqUare. Mrs. Thomas asked if that statement is incorrect. Mr. Cilimberg said the modeling of it carried about 3500 vehicle trips per day. Mr. Perkins said that concludes the work session for the Capital Improvement Program. Mr. Tucker asked if the Board wanted to hold another public hearing or adopt what has been presented as the five-year plan. Mr. Martin said he had told some people who wanted to speak that this would be on the Board's agenda again. Mr. Perkins suggested the CIP be readvertised for another public hearing. He said that he is not prepared to vote today. He will not vote for approval of the one-half million dollars in highway matching funds. He does not think it is in the public interest to use taxpayer's dollars to build highways. Ms. White said $20,000 will be taken out of the Library's Maintenance budget and $18,500 put in for the Route 29 North landscaping. Mo%ion was then offered by Mr. Martin, seconded by Mr. Bowerman, to hold another public hearing on the Capital Improvement Program on January 11, 1995. Roll was called and the motion carried by the following recorded vote: AYES: NAYS: Mrs. Thomas, Mr. Bowerman, Mrs. Humphris, Messrs. Marshall, Martin and Perkins. None. Agenda Item No. 20. BOARD. Other Matters not Listed on the Agenda from the Mr. Tucker noted that there has been a notification problem resulting from not posting the notice for ZMA-94-14, Highlands West Land Trust (appli- cant), Lady B. Walton (owner), which has been advertised for a public hearing before the Board on December 21, 1994. Due to this problem, the Planning Commission had to defer its public hearing until December 20. That would put the Board's hearing on the next night without minutes from the Planning Commission's hearing. In reply to a qUestion from Mrs. Humphris, he said the Board could hold the public hearing on December 21, and could continue the public hearing to another night and take action at that time. Mr. Tucker referred to the probable elimination of the Business and Professional Occupations License Tax. He asked if the Board wished to write a letter to the Governor. Mrs. Humphris said the Board needs to call attention to its plight early and often. The Board needs to communicate with the legislators and ask for some reasonable alternative to the elimination of this revenue source. It was agreed that a letter would be drafted for the Chair- man's signature. Mrs. Humphris asked about a letter in the packet referring to the cancellation of Youth and Government Day. Mr. Tucker is to find out the reasons for this cancellation. A~oved by Board December 7, 1994 (Regular DaY Meeting) 0002~3 (Page 29) Mrs. Humphris said she knows the University of Virginia hands down its obsolete computers to sch00i~'sys'temSif'~yhave IBM comPatible equipment. She asked if Albemarle County participates. Mr. Tucker said there have offers made by businesses, but these offers have to be checked carefully since the equipment may be of no particular value. Agenda Item No. 20. Adjourn. At 3:55 P.M., with no further business to come before the Board, the meeting was adjourned. Chairman