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HomeMy WebLinkAbout1994-06-08 OO0270 June 8, 1994 (Regular Meeting) (Page 1) A regular meeting of the Board of Supervisors of Albemarle County, Virgin- ia, was held on June 8, 1994, beginning at 7:00 P.M., Room 7, County Office Building, McIntire Road, Charlottesville, Virginia. PRESENT: Mr. David P. Bowerman, Mrs. Charlotte Y. Humphris, Messrs. Forrest R. Marshall, Jr. (arrived at 7:06 P.M.), Charles S. Martin, Walter F. Perkins and Mrs. Sally H. Thomas. ABSENT: None. OFFICERS PRESENT: County Executive, Robert W. Tucker, Jr.; County Attor- ney, Larry W. Davis (arrived at 7:06 P.M.); and Director of Planning and Community Development, V. Wayne Cilimberg. Agenda Item No. 1. The meeting was called to order at 7:00 P.M., by the Chairman, Mr. 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. There were no other matters from the public. (Note: When Mr. Marshall arrived, the Board took up Other Matters again.) Agenda Item No. 5. Consent Agenda. On motion by Mrs. Humphris, seconded by Mrs. Thomas, items 5.1 through 5.5b were approved, and the remaining items on the Consent Agenda were accepted as information. 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. Item 5.1. Adopt resolution to Authorize County Executive to execute necessary documents for the acquisition of right-of-way and related easements for the Berkmar Drive North Extension Project. By the recorded vote shown above, the following resolution was adopted: BE IT RESOLVED by the Board of County Supervisors, Albemarle County, Virginia, that the County Executive, Robert W. Tucker, Jr., is hereby authorized to acquire for a sum not to exceed $50,000.00 and to accept on behalf of Albemarle County rights-of- way and easements deemed necessary for the Berkmar Drive North Extension project. Item 5.2. Authorize Chairman to accept conveyance of 6.32 acres of land and associated approval of license agreement for property adjacent to the County's closed Keene Landfill in recognition of encroachment on this property from the former landfill activities. By the recorded vote shown above, the Chairman was authorized to execute the following agreement: BE IT RESOLVED by the Board of County Supervisors of Albemarle County, Virginia, that the Chairman of the Board is authorized to accept the conveyance of 6.32 acres from Nationsbank of Virginia, N.A., formally Sovran Bank, N.A., Trustee under the Margaret R. Van Clief Revocable Trust, ("Van Clief") and to enter into a License Agreement with Van Clief, in consideration of the payment of $7,300.00 for the property and $7,479.97 as compensation for a license and expenses related to any Keene Landfill encroachment. The Deed and License Agreement shall be substantially in accord with the attached documents unless amendments thereto are approved by the County Attorney. This Deed made this 20th day of May 1994, by and between NATIONSBANK OF VIRGINIA, formally SOVRAlq BANK, N.A., AS TRUSTEE UNDER THE MARGARET R. VAN CLIEF REVOCABLE TRUST, DATED June 8, 1994 , Grantor, and the COUNTY OF ALBEMARLE, VIRGINIA, Grantee. WITNESSETH: That for and in consideration of SEVEN THOUSAND THREE HUNDRED DOLLARS ($7,300), cash in hand paid, and other good and valuable consideration, the receipt of which is hereby acknowledged, the Grantor does hereby GRANT, BARGAIN, SELL and CONVEY with Special Warranty of Title to the County of Albemarle, Virginia, the following described property: Ail that certain lot or parcel of land containing 6.032 acres, designated as "Parcel X" on plat of James H. Bell, Jr., P.C., dated February 2, 1993, a copy of which is attached hereto and recorded with this deed, and being a portion of the property conveyed to Margaret R. Van Clief by deed from Grant June 8, 1994 (Regular Meeting) (Page 2) Baker and Pauline W. Baker, husband and wife, dated January 4, 1960, recorded in the Clerk's Office of the Circuit Court of the County of Albemarle, Virginia at'Deed Book 355, page 433. Margaret R. Van Clief died testate, January 13, 1991, and by her will probated January 18, 1991 and recorded in the afore- said Clerk's office in Will Book 71, page 593, the subject property was devised to Sovran Bank, N.A. as trustee under the Margaret R. Van Clief Revocable Trust. This conveyance is made subject to all easements, restrictions and conditions contained in duly-recorded deedS, plats, and other instruments constituting constructive notice in the chain of title to the above-described property which have not expired by time limitations contained therein or otherwise become ineffective. The County of Albemarle, pursuant to a resolution adopted at a duly called meeting of the Board of Supervisors of the County of Albemarle, accepts this conveyance. WITNESS the following signatures and seals. NATIONSBANK OF VIRGINIA, N.A., EXECUTOR BY: (Seal) (Seal) WALTER F. PERKINS, CHAIRMAN ALBEMARLE COUNTY BOARD OF SUPERVISORS Exempt from taxes pursuant to Virginia Code Section 58.1-811(3). This License Agreement made this 20th day of May, 1994 by and between NATIONSBANK OF VIRGINIA, N.A., formally SOVRAN BANK, N.A., TRUSTEE UNDER THE MARGARET R. VAN CLIEF REVOCABLE TRUST, DATED June 8, 1994 , Grantor, and the COUNTY OF ALBEMARLE, VIRGINIA, Grantee. WITNESSETH: For and in consideration of SEVEN THOUSAND FOUR HUNDRED SEVEN- TY NINE DOLLARS AND NINETY SEVEN CENTS ($7,479.97), cash in hand paid, and other good and valuable consideration, the receipt of which is hereby acknowledged, the Grantor and Grantee do agree as follows: 1. Contemporaneously with this Agreement, the Grantor has conveyed to the Grantee 6.032 acres of property necessary for inclusion in the closure of the Keene Landfill. This property shown as "Parcel X" on plat of James H. Bell, Jr. P.C., dated February 2, 1993, a copy of which is attached hereto (the "Plat"), was conveyed to the Grantee in consideration of $7,300. The payment of this license fee is for expenses incurred by the Grantor directly related to the encroachment, if any, of the Keene Landfill on the adjoining property of the Grantor. 2. In consideration thereof, the Grantor does hereby release the Grantee from any additional liability arising from the 6.032 acres of property and from any further claim for out of pocket expenses of any kind incurred by the Grantee to date as a result of any encroachment of the Keene Landfill on the adjoining proper- ty of the Grantor. 3. The Grantor grants to the County of Albemarle, Virginia, its successors and assigns, at no cost, a license across property of the Grantor immediately adjacent to the 6.032 acre parcel, being a portion of the property conveyed to Grantor's predecessor in title, Margaret R. Van Clief, by deed recorded in the Clerk's Office of the Circuit Court of Albemarle County, Virginia at Deed Book 355, page 433 to perform studies, drill control wells, et. cetera, which may be necessary for continued environmental moni- toring of the Keene Landfill required by the Virginia Department of Environmental Quality. This license shall be for a period of five years from the date of this Agreement. The Grantee may renew the license for an additional five year term if required by the Virginia Department of Environmental Quality, upon written notice tOia, theon GrantOror beforeat , 19~ 9Charlottesville,. Virgin- The Grantee, its successors and assigns, shall repair or replace any ground cover or roadway disturbed, damaged or removed as a result of any test performed on the Grantor's property, shall remove all trash and other debris of construction or repair from the property, and shall restore the surface thereof to its origi- nal condition as nearly as reasonably possible at the end of the license term. 4. The Grantor and Grantee agree that this Agreement in no way releases the County of Albemarle from any liability, if any, 000272 June 8, 1994 (Regular Meeting) (Page 3) arising from any claim by the Grantor that pollutants from the Grantee's Keene Landfill have affected their property. WITNESS the following signatures and seals. (Seal) NATIONSBANK OF VIRGINIA, N.A., TRUSTEE Exempt from taxes pursuant to Virginia Code Section 58.1-811(3). Item 5.3. Adopt resolution accepting conveyance of Bosley property and authorize the Chairman to sign the deed on behalf of the County. Mrs. Thomas asked that a press release be prepared on this item. By the above shown vote, the Chairman was authorized to execute the following agreement: BE IT RESOLVED by the Board of County Supervisors of Albemarle County, Virginia, that the Chairman of the Board is authorized to accept the conveyance of 3.496 acres of property from John Bosely in consideration of payment not to exceed $9,500.00 for the property. The property is more particularly described as Albe- marle County Tax Map 78, Parcel 58L. This Deed made this 20th day of May 1994, by and between JOHN BOSELY, Grantor and the COUNTY OF ALBEMARLE, VIRGINIA, and the CITY OF CHARLOTTESVILLE, VIRGINIA, Grantee. WITNESSETH: That for and in consideration of NINETY FIVE HLrNDRED DOLLARS ($9,500.00), cash in hand paid, the receipt of which is hereby ac- knowledged, the Grantor does hereby GRANT, BARGAIN, SELL and CONVEY with General Warranty and English Covenants of Title unto the County of Albemarle, Virginia, and the City of Charlottes- ville, Virginia, as tenants in common, each owning an undivided one half interest in the following property: Ail that certain tract or parcel of land in Albemarle County, Virginia, lying between the Rivanna River and the center line of the Old Stony Point Road, north of U.S. Route 250 and south of a bridge over a stream which marks the south- ern boundary of Towe Park a tract of land owned by the County of Albemarle and the City of Charlottesville, which tract of land, containing 3.58 acres, more or less, and designated as "Lot 25" on a plat of "Wilton Subdivision" is of record in the Clerk's Office of the Circuit Court of Albemarle County, Virginia in Deed Book 201, page 454; less and except those certain tracts or parcels of land conveyed to the Commonwealth of Virginia by deeds of record in the aforesaid Clerk's Office in Deed Book 1132, page 343, corrected in Deed Book 1179, page 41, and Deed Book 1284, page 638; This property is the same property in all respects conveyed to the Grantor by deed from Fidelity American Bank, Charlottesville (formally Citizens Bank and Trust Company), Executor under the will of E.L. Bailey, Fidelity American Bank, Charlottesville (formally Citizens Bank and Trust Company), Executor under the will of Robert Livingston Bailey, and National Bank and Trust Company, Executor under the will of Anne White Bailey, dated October 15, 1976 and recorded in the aforesaid Clerk's Office in Deed Book 683, page 596. This conveyance is made subject to all easements, restrictions and conditions contained in duly-recorded deeds, plats, and other instruments constituting constructive notice in the chain of title to the above-described property which have not expired by time limitations contained therein or otherwise become ineffective. The County of Albemarle, pursuant to a resolution adopted at a duly called meeting of the Board of Supervisors of the County of Albemarle, has accepted this conveyance and authorized its Chair- man to sign this deed indicating acceptance. The City of Charlottesville, pursuant to a resolution adopted at a duly called meeting of the City Council of the City of Charlottesville, has accepted this conveyance and authorized its Mayor to sign this deed indicating acceptance. WITNESS the following signatures and seals. (Seal) JOHN BOSELY (Seal) WALTER F. PERKINS, Chairman Board of Supervisors of Albemarle County June 8, 1994 (Regular Meeting) (Page 4) THOMAS J. VANDEVER, Mayor City of Charlottesville (Seal) Exempt from taxes pursuant to Virginia Code Section 58.1-811(3). 000273 Item 5.4. Adopt resolution to take Watts Station Drive in Watts Station Subdivision into the State Secondary System of Highways. By the recorded vote shown above, the following resolution was adopted: The Board of County Supervisors of Albemarle County, Virginia, in regular meeting on the 8th day of June, 1994, adopted the following resolution: RESOLUTION WHEREAS, the street in Watts Station described on the attached Additions Form SR-5(A) dated June 8, 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 WHEREAS, the Resident Engineer for the Virginia Department of Transportation has advised the Board 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 Transporta- tion to add the road in Watts Station as described on the attached Additions Form SR-5(A) dated June 8, 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 FURTHER 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 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: Watts Station Drive from the edge of pavement on State Route 600, 0.39 mile to the end of cul-de-sac (Station 20+81.79) as shown on plat recorded 12-21-90 in Deed Book 1133, Pages 661- 667, in the office of the Clerk of the Circuit Court of Albe- marle County, with a fifty foot right-of-way. Additional plat showing revised lots 5, 6, 7 and 8 recorded 4-2-91 in Deed Book 1146, pages 400-403. Item 5.5. Adopt resolution to take Skylark Court in Whippoorwill Hollow Subdivision into the State Secondary System of Highways. By the recorded vote shown above, the following resolution was adopted: The Board of County Supervisors of Albemarle County, Virginia, in regular meeting on the 8th day of June, 1994, adopted the following resolution: RESOLUTION WHEREAS, the street in WHIPPOORWILL HOLLOW described on the attached Additions Form SR-5(A) dated June 8, 1994, fully incorpo- rated herein by reference, is shown on plats recorded in the Clerk's Office of the Circuit Court of Albemarle County, Virginia; and WHEREAS, the Resident Engineer for the Virginia Department of Transportation has advised the Board 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 Transporta- tion to add the road in Whippoorwill Hollow as described on the attached Additions Form SR-5(A) dated June 8, 1994, to the second- ary system of state highways, pursuant to §33.1-229, Code of Virginia, and the Department's Subdivision Street Requirements; and BE IT FURTHER 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 oOo: 74 June 8, 1994 (Regular Meeting) (Page 5) 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: Skylark Court from the edge of pavement of State Route 1616, 0.14 mile to the end of the cul-de-sac, with a forty foot right-of-way as shown on plat recorded 2-7-86 in Deed Book 867, pages 252-253; revised drainage easement for lots 74 & 84 recorded 11-20-89 in Deed Book 1076, pages 614-616. Item 5.5a. Draft Letter to Secretary of Transportation, Robert E. Marti- nez, regarding Route 29 North Corridor. Mrs. Humphris suggested the following change on page 2, 2nd sentence to read: "The crucial question for the Albemarle County Board of Supervisors is how can VDoT schedule a date for advertisement for construction of a bypass in early 1998 (confirmed by Mr. Hodge's letter of April 5, 1994) and still comply with the CTB's .... " By the recorded vote shown above, the Chairman was authorized to sign the following letter: June 14, 1994 The Honorable Robert E. Martinez Secretary of Transportation Commonwealth of Virginia 1401 East Broad Street, Room 414 Richmond, Virginia 23219 RE: Commonwealth Transportation Board, City of Charlottesville, County of Albemarle and the University of Virginia Agreement Dear Secretary Martinez: As you probably know, the County of Albemarle has recently corre- sponded with Mr. Jack S. Hodge, Director of Engineering for VDOT, to express its concern regarding the sequencing of construction within the Route 29 North corridor as outlined in the attached agreement. The basis for this sequencing of improvements is derived from the Environmental Impact Statement prepared by Sverdrup Corporation for VDOT in 1989. To summarize, Sverdrup states that, with only the Base Case improvements (widening Rt. 29), the level of service on Rt. 29 would remain at F. However, the base case plus the three grade-separated interchanges would improve the LOS on average to B. With these improvements and the construction of a by-pass, the LOS would improve to A or B. There is apparent conflict between VDOT's interpretation and action and the attached agreement as it relates to Phase II, Medium-range Recommendations and Phase III, Long-range Recommenda- tions found in the CTB's November 15, 1990 resolution. Our concern is that VDOT appears to be moving forward with the long range recommendations prior to the completion of the short and medium-range recommendations, again in conflict with a CTB resolu- tion (attached) adopted on December 19, 1991 - note first para- graph, page 2. The intent, as we read it, is to complete the short (Phase I) and medium-range (Phase II) recommendations after which assessment for the need of Alternative 10 By-Pass (Phase III) could be determined and, if traffic on Rt. 29 is unacceptable and funding permits, then construction of the Alternative 10 By- Pass would commence. The crucial question for the Albemarle County Board of Supervisors is how can V/DOT schedule a date for construction of a by-pass in early 1998 (confirmed by Mr. Hodge's letter of April 5, 1994) and still comply with the CTB's November 15, 1990 and December 19, 1991 resolutions along with the CTB's intent to follow the sequencing outlined in the attached agree- ment. We respectfully request your review of this matter and your support to delay any advertisement for construction of Alternative 10 By-Pass until the base case improvements - Rt. 29 widening, etc. (Phase I short range) and grade-separated interchange improvements (Phase II - medium range) recommended in the CTB's November 15, 1990 resolution have been implemented and adequate analysis has then been made to determine if traffic is unaccept- able in accord with the City, County and University agreement. We appreciate your attention to this matter and look forward to your response. Sincerely, (SZGNED) Walter F. Perkins Chairman June 8, 1994 (Regular Meeting) (Page 6) O00;Z?5 SYNOPSIS OF COMMONWEALTH TRANSPORTATION BOARD ' S APPROVED ROUTE 29 CORRIDOR RECOMMENDATIONS NOVEMBER 15, 1990 Phase I Short Ranqe Recommendations O Construct Route 29 Base Case; O Reserve right-of-way for the three interchanges; o Encourage the County and City to restrict further development in the right-of-way; o If necessary, VDoT acquire right-of-way; o Develop the North Grounds access facility; o Alternative 10 be approved as the future corridor; o Refine preliminary plan for Alternative 10; o Restrict access to Alternative 10 to preserve the watershed. Phase II - Medium Ranqe Recommendations o Build the three grade-separated interchanges when needed; o Continue to preserve and acquire the right-of-way for Alterna- tive 10. Phase III - Lonq Ranqe Recommendation o Construct Alternative 10 when traffic on Route 29 is unaccept- able and economic conditions permit. Item 5.5b. Amended resolution to accept roads in Riverrun Subdivision into the State Secondary System. By the recorded vote shown above, the Board adopted the following resolution: The Board of County Supervisors of Albemarle County, Virginia, in regular meeting on the 8th day of June, 1994, adopted the following amended resolution: RESOLUTION WHEREAS, the streets in Riverrun Subdivision described on the attached Additions Form SR-5(A) dated June 8, 1994 (Amended), fully incorporated herein by reference, are shown on plats record- ed in the Clerk's Office of the Circuit Court of Albemarle County, Virginia; and WHEREAS, the Resident Engineer for the Virginia Department of Transportation has advised the Board that the streets meet 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 roads in Riverrun Subdivision as described on the attached Additions Form SR-5(A) dated June 8, 1994 (Amended), to the secondary system of state highways, pursuant to §33.1-229, Code of virginia, and the Department's Subdivision Street Require- ments; and BE IT FURTHER 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 FURTHER RESOLVED that a certified copy of this resolution be forwarded to the Resident Engineer for the Virginia Department of Transportation. The roads described on Additions Form SR-5(A) are: Riverrun Drive from the edge of pavement of State Route 768 0.28 mile to the end of the cul-de-sac, with a fifty foot right-of-way as recorded 12-22-82 in Deed Book 753, pages 715- 755, total length, 0.28 mile. Additional Plats: Deed Book 845, pages 112-119, recorded 07-24-85; Deed Book 1103, pages 141-158 recorded 06-05-90; deed book 1246, page 365-383, recorded 8-17-92; deed book 1382, pages 113-118, recorded 02- 08-94; deed book 1409, pages 155-158, recorded 6-7-94; deed book 1409, pages 159-163, recorded 6-7-94. Fox Crossing from the edge of pavement of Riverrun Drive 0.14 mile to the edge of pavement of State Route 768 with a forty foot right-of-way as recorded 12-22-82 in Deed Book 753, pages 715-755, total length, 0.14 mile. Additional Plats: Deed Book 790, pages 725-733, recorded 03-02-84; deed book 1382, page 113-118, recorded 02-08-94. June 8, 1994 (Regular Meeting) (Page 7) Item No. 5.6. Copy of Planning Commission minutes for May 10 and May 24, 1994, were received for information. Item No. 5.7. Copy of VACo's Board of Directors minutes for April 30, 1994, was received for information. Agenda Item No. 6. Proclamation: Nicole Gercke. Mr. Perkins presented the following proclamation which was accepted by Mr. and Mrs. James Gercke: WHEREAS, the United States Presidential Scholars Program was established in 1964 to recognize and honor the Nation's most distinguished graduating high school seniors; and WHEREAS, selection as a Presidential Scholar is based on scholastic and/or artistic achievement, demonstrated leadership ability, service to the community, as well as strong character and commitment to high ideals; and WHEREAS, no more than 141 students are chosen annually from among outstanding graduating seniors to become Presidential Scholars, these students being chosen by the Commission on Presi- dential Scholars from approximately 2600 students who are selected as semifinalists and who receive an invitation to participate; and WHEREAS, Nicole T. ~ercke, daughter of James and Skip Gercke of 1035 Rustling Oaks Drive, Albemarle County, virginia, a gradu- ating senior from St. Anne's-Belfield has been named a 1994 U. S. Presidential Scholar; NOW, THEREFORE, BE IT RESOLVED that the Board of County Super- visors of Albemarle County, Virginia, does hereby extend its most sincere congratulations to Nicole T. Gercke for this singular achievement; "the highest national honor that is bestowed upon graduating high school seniors." Mr. Gercke thanked the Board for the proclamation. He stated that Nicole was out of town and could not be present at this meeting. He indicated that Nicole was looking forward to representing the community at the White House later this month. Agenda Item No. 4. Other Matters Not Listed on the Agenda from the PUB- LIC. Mr. Peter Scherman, a resident of the Scottsville District and speaking on behalf of a group of residents from southern Albemarle, expressed concerns about the odor coming from a farm feed lot in operation on Church Hill Farm, located on Route 713. He explained that waste is gathered and held in large holding tanks and then spread as slurry on the fields. Since the owner (Mr. Kluge) owns several thousand acres in the southern part of the County, this slurry is spread over a wide area. The smell is intense, acrid and makes some people feel nauseated. He does not think the odor existed before this opera- tion began, and it affects the quality of life for hundreds of southern Albe- marle residents and tourists to the area. The residents will attempt to put together some more specific information for a future Board meeting and hope that the Board take the issue under advisement, consider their plight and do whatever it can to help them. Mr. Davis said he had an opportunity to review the situation. To the best of his knowledge there is no violation of any existing ordinances or law. All existing local ordinances have been complied with. This use does have state permits. The Department of Environmental Quality issued a Virginia Pollution Abatement Permit. The permit was issued after a formal state process whereby people were given an opportunity to submit comments. This is a five-year permit which was issued last August; it has many conditions which regulate how the operation works, set backs, amount of animal waste that can be spread, locational requirements, etc. The permit does not specifically address odor. He has talked with people from DEQ and they are aware of the situation, have reviewed the permit and found it to be in total compliance. A subset of that permit is a Nutrient Management Plan which was approved by the Department of Conservation and Recreation for this particular use. He has spoken with the person who wrote that permit and who visited the property last week. Mr. Davis was assured that the operation was in compliance with the Nutrient Management Plan, which controls the amount animal waste that can be spread on the property, when it can be spread and the amount of nutrients. Basically having met all of these state and local requirements, there is no authority that the County has to deal with the odor problem at this time. In his opinion, any action would be a private cause of action by the citizens under a private nuisance theory in which they would have to prove the use of their property has been unreasonably interfered with. That would be a burden for the citizens to bear and not appropriate for him as the County Attorney or the Board to deal with. Until the County has the authority to deal with odor, the Board does not have the ability to address this situation OO02?? June 8, 1994 (Regular Meeting) (Page 8) on the resident's behalf. He added that the last General Assembly recently adopted legislation which further regulates the County's ability to deal with agricultural practices. In fact, if the County chose to, next year, the Board would not have the ability to require special use permits for this type of operation, and would not be able to impose additional regulations on agricul- tural practices beyond what the state would require. Mr. Marshall said he spoke with Mr. Curry Roberts, the farm manager in charge of this operation, and he is trying to do something. Mr. Roberts indicated to him (Mr. Marshall) that a yucca plant is being fed to the cattle which is supposed to cut down on the odor. Mr. Roberts stated that through this process 70 percent of the odor in the tank has been cut down. Mr. Perkins asked if this is the first spraying since the feed lot has been in operation. Mr. Tucker said the first spraying was done in March, 1994. He also talked to Mr. Roberts who indicated they plan to do this spraying twice a year, once in the spring and once in the fall. DEQ does not recommend that spraying occur during the winter months because of the frozen ground. A woman in the audience stated that since March there has been spraying on three separate occasions. This yucca additive was put in after all of the three sprayings. The tank was completely empty before this additive. The residents do not know yet whether this will work. A man who did not identify himself said in the past when spraying oc- curred, it was mixed in with the dirt. This time, it was sprayed on top of the dirt and it is still sitting on top of the ground. He thinks that is one of the reasons the smell is so strong. Mrs. Thomas said this facility is being shown to people all over the country as a model facility which is a motivation to take care of this problem. Mr. Tucker encouraged the residents to work with Mr. Roberts as much as possible. Me will check with Extension Services to see if there are any other holding tanks of this type in the state and see how they handle the odor. The Board asked that it be kept informed. Agenda Item No. 7. SP-94-11. Trinity Presbyterian Church. Public Hearing on a request to amend a condition of SP-93-01 to allow additional grading on site. Located on S sd of Reservoir Rd approx 3/10 of a mi W of its inters with Rt 29/Rt 250 Bypass. TM76,P's17C&17Cl. Samuel Miller Dist. (Advertised in the Daily Progress on May 23 and May 30, 1994.) Mr. Cilimberg summarized the staff's report which is on file with the permanent records of the Board. He noted that the Planning Commission, at its meeting on May 10, 1994, unanimously recommended approval of SP-94-11 subject to one condition. The Chairman opened the public hearing. Mr. Tom Muncaster, the engineer for the project and a member of the church, said he would answer any questions Board members may have. There being no other comments, the public hearing was closed. Motion was offered by Mrs. Thomas, seconded by Mrs. Humphris, to approve SP-94-11 subject to the condition recommended by the Planning Commission. Roll was called and motion carried by the following recorded vote: AYES: NAYS: Mrs. Thomas, Mr. Bowerman, Mrs. Humphris, Messrs. Marshall, Martin and Perkins. None. (The condition of approval is set out in full below:) 1. Clearing of trees shall be limited to that shown on a site plan titled, Trinity Presbyterian Church, revised 2/15/93 and initialed WDF 4/27/94 (copy on file}. Agenda Item No. 8. ZMA-94-02. Blue Goose. Public Hearing on a request to amend ZMA-90-20 on 1.4 acs zoned PD-SC. Located on W side of Rt 240 between Rt 240 & Carter St approx 400 ft S of Chesapeake & Ohio Railroad. TM56A(1),P's53,54,54A, 55&56. White Hall Dist. (Advertised in the Daily Progress on May 23 and May 30, 1994.) Mr. Cilimberg summarized the staff's report which is on file with the permanent records of the Board. He noted that the Planning Commission, at its meeting on May 10, 1994, unanimously recommended approval of ZMA-94-02. Mr. Perkins asked what happens to the sidewalk with the requirement for a turn lane in front of the Blue Goose building. Mr. Cilimberg said part of the sidewalk will be removed, but also new sidewalk will be constructed. The Chairman opened the public hearing. Mr. Sanford Wilcox said his father is the applicant and he is the developer of the Blue Goose center. Mr. Wilcox said the Blue Goose center is slightly more than 10,000 square feet in June 8, 1994 (Regular Meeting) (Page 9) 0002?8 the new building and about 3,500 in the renovated Blue Goose building. The applicant is trying to keep the development in scale with the Village of Crozet. Rather than have one massive building with one tenant, they are separating it into a number of spaces. He explained in detail the appearance of the building. He indicated that the sidewalk has to be adjusted and set back from the center somewhat as it approaches the entrance for a maximum of four feet difference. The idea was to connect the parking lots, but that did not work out. They are also eliminating one of the entrances and upgrading a second entrance to reduce some of the congestion on Crozet Avenue. There being no other comments, the public hearing was closed. Motion was offered by Mr. Martin, seconded by Mrs. Thomas, to approve ZMA- 94-02. Mr. Marshall stated that he would support the motion. He added that Mr. Wilcox is a close friend and former partner of his, but they do not have any financial connections at this time. He does not feel he has a conflict in supporting this request. Roll was then 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. 9. ZTA-94-02. Westgate Limited Partnership. Public Hearing on a request to amend the provisions of the PRD to add by special use permit all uses permitted by special use permit in the R-15 district under Section 18.2.2. (Advertised in the Daily Progress on May 23 and May 30, 1994.) Mr. Cilimberg summarized the staff's report which is on file with the permanent records of the Board. He noted that the Planning Commission, at its meeting on May 24, 1994, unanimously recommended amending Section 19.3.2 of the Zoning Ordinance. The Chairman opened the public hearing. Mr. Donald J. Wagner, repre- senting Westgate Limited Partnership, said their office has been located at Westgate since it was built in the early 1970's. At the time the office was built, the zoning was R-3, offices were allowed by-right. When Westgate decided to expand the back of the building 14 feet, they found the office use within Westgate is an existing nonconforming use and could not be expanded. He would be happy to answer any questions Board members may have. There being no further comments, the public hearing was closed. Mrs. Humphris said this property lies in her district and she supports the request. She then offered motion, seconded by Mr. Bowerman to adopt an ordinance to amend and reordain Chapter 20, Zoning, Section 19.0, Planned Residential Development -- PRD, of the Code of the County of Albemarle, Virginia, to allow the addition of professional offices, under Section 19.3.2. Roll was called and motion carried by the following recorded vote: AYES: NAYS: Mrs. Thomas, Mr. Bowerman, Mrs. Humphris, Messrs. Marshall, Martin and Perkins. None. (The adopted ordinance is set out below:) AN ORDINANCE TO AMEND AND REORDAIN CHAPTER 20, ZONING SECTION 19.0, PLAiTNED RESIDENTIAL DEVELOPMENT -- PRD OF THE CODE OF ALBEMARLE, VIRGINIA BE IT ORDAINED By the Board of County Supervisors of Albemarle County, Virginia, that Chapter 20, Zoning, Section 19.0, Planned Residential Development -- PRD, of the Code of Albemarle is hereby amended and reordained by amending Section 19.3.2, as follows: 19.3.2 BY SPECIAL USE PERMIT The following uses shall be permitted only by special use permit, provided that no separate application shall be re- quired for any such use as shall be included in the origi- nal PRD rezoning petition: 1. Day care, child care or nursery facility (reference 5.1.6). 2. Fire and rescue squad stations (reference 5.9). 3. Rest home, nursing home, convalescent home, orphanage or similar institution (reference 5.1.13). oOo 79 June 8~ 1994 (Regular Meeting) (Page 10) 4. Electrical power substations, transmission lines and related towers; gas or oil transmission lines, pumping stations and appurtenances; unmanned telephone exchange centers; micro-wave and radio-wave transmission and relay towers, substations and appurtenances (reference 5.1.12). 5. Home occupation, Class B (reference 5.2.). 6. Churches. (Added 9-2-81) 7. Parking structures located wholly or partly above grade. (Added 11-7-84) 8. Swim, golf, tennis or similar athletic facilities (ref- erence 5.1.16). (Added 9-13-89) 9. Professional offices. (Added 6-8-94) Agenda Item No. 10. SP-94-18. Westgate Limited Partnership. Public Hearing on a request for expansion of office space in the existing Westgate Apartment Complex (ZTA-94-02 above). Property on W sd of Rt 743 in Urban Neighborhood 1 is approx 0.23 mi N of Rt 743/Rt 656 inters is zoned PRD and recommended for high density residential (10.01-34 du/ac) . TM61,P42D. Jack Jouett Dist. (Advertised in the Daily Progress on May 23 and May 30, 1994.) Mr. Cilimberg summarized the staff's report which is on file with the permanent records of the Board. He noted that the Planning Commission, at its meeting on May 24, 1994, unanimously recommended approval of SP-94-18 subject to three conditions. The Chairman opened the public hearing. Mr. Donald J. Wagner representing the applicant, said he would answer any questions Board members may have. There being no other comments, the public hearing was closed. Motion was offered by Mrs. Humphris, seconded by Mr. Bowerman, to approve SP-94-18 subject to the three conditions recommended by the Planning Commis- sion. Roll was called and motion carried by the following recorded vote: AYES: NAYS: Mrs. Thomas, Mr. Bowerman, Mrs. Humphris, Messrs. Marshall, Martin and Perkins. None. (The conditions of approval are set out in full below:) 1. Use shall be limited to 2619 and 2621 Hydraulic Road plus addition shown on Attachment C, dated 5/17/94 and initialed W.D.F. (copy on file); 2. Addition shall be of similar facade to the existing building; 3. Use shall be limited to property management services. Agenda Item No. 11. ZTA-94-04. Fees. Public Hearing on a request to amend the Zoning Ordinance to permit the Board of Supervisors to reduce fees in a particular case in order to provide access to the review process by all citizens. (Advertised in the Daily Progress on May 23 and May 30, 1994.) Mr. Cilimberg summarized the staff's report which is on file with the permanent records of the Board. He noted that the Planning Commission, at its meeting on May 24, 1994, by a vote of 6:1, recommended passing ZTA-94-04 to the Board with no recommendation. Mr. Marshall as if the Board could adopt an ordinance on a trial basis, for example a year. He is concerned that the Board may be overwhelmed with requests. Mr. Martin suggested the Board may want to set a time frame. Mrs. Humphris said she has agonized over this issue. She does not believe she is equipped to make determinations of financial hardships, and she does not see how it is possible for this Board to do so without delving into people's or entities personal or business financial situations. She does not think the Board has that right. She thinks the Board needs to remember why it has the fee structure in place. At one time the Board believed that each person or entity should pay its own way when it makes a request to the County for something that is for its benefit alone and not for the benefit of the general public. She thinks the Board lacks any measurable standards to waive fees, and, therefore, feels the decisions would be subjective and not based on a fixed policy. She does not think that is the way the Board is supposed to do business. She thinks the Board should be as objective as possible. She does not feel equipped to make these judgements based on the reasons staff outlined as possible drawbacks and the original reason for the fee schedule, being to offset staff hours devoted to review, and the fact that the Board may be getting a huge number of requests for relief, and given that the Board would have to operate on a case-by-case basis which would leave in question June 8, 1994 (Regular Meeting) (Page 11) 00028(1 whether a fair decision had been made. She does not want to do this on a trial basis because she thinks it will be unfair. She noted that staff outlined seven issues it felt the Board should give consideration. She does not agree with the items such as allowing additional by-right uses and administrative approvals. She believes there probably is merit to the recommendation to waive the fee for "uses which may be subject to multiple fees without corresponding multiple effort by staff and some review- ing bodies." There is no justification for requiring an applicant to pay twice for one amount of work. Mr. Martin said he thinks this is one of those situations where staff got too detailed. In the two and one-half years he has been on the Board, he thinks there have probably been four situations in which the fees should have been reduced. Those situations were obvious to Board members. He thinks the only thing necessary from staff was language that the Board has the authority to waive fees and leave it at that. He thinks if the Board has the authority, when the situation arises, the Board will know it. There is no need to notify everyone up front that the Board waive fees; not everyone is notified up front about all of the other County ordinances, the Comprehensive Plan, etc. The information is available. He does not thinks this needs to get complicated; the Board just needs to give itself the authority to waive fees. At this time, the Chairman opened the public hearing. Mr. Kevin Cox asked the Board to remember how high the fees are. It costs $990 for a special use permit for a subdivision right. It is possible that a Home Occupation Class B will cost $780; $390 for a small day care center. He will not dispute the staff's assertion that these fees are based on careful analysis that recovers 100 percent of the cost of issuing the permits. He pointed out that the applicant is not really gaining anything that the rest of the public is not gaining as well. In essence the applicant is also paying for someone to stand and oppose their permit request. The cost for a special permit for a division right does not cover the cost of surveying; it covers the process and the process is there to benefit the entire public. The staff report states that these costs may be more appropriately borne by the general public as opposed to an individual applicant and thus the fees should be reduced accordingly. He thinks that needs to be given serious consideration. A lot of these public hearings occur because special interest groups want to have input on specific items. He also thinks a lot of these permits should be by-right whereby the fees would be subsequently reduced if they were by-right and approved by the Zoning Administrator. Mr. Cox said at the Planning Commission meeting last night there was a long drawn out public hearing over a Home Occupation Class B; the request was ultimately deferred for two weeks. If this use had been by-right use, this particular case would have been resolved a long time ago by the Zoning Administrator unless the applicant chose to appeal the ruling to the Board of Zoning Appeals. He thinks it will take a lot of work by the Board to address each one of these uses individually and determine how the Zoning Ordinance can best be refined so that appropriate conditions can be applied to each of the uses. In the interim, he thinks it is entirely reasonably for the Board to give themselves the authority to reduce fees in some instances. He does not want the Board delving into individual's private lives, but for a short period of time while the Board addresses the greater issue of the fees and how they should be set, he thinks it is entirely appropriate for the Board to take that authority and reduce the fees. He was convinced of this because of the request from the Dunbars which cost them $990. Mt. Carmel Church is currently in limbo waiting to see what the Board decides to do tonight. If the Board decides not to adopt this ZTA, Mt. Carmel will have to pay $780. They have a congregation of about 30 people; 20 of which regularly attend. That is a lot of money for that congregation and he thinks that needs to be considered. He thinks this is a temporary compromise that the Board should adopt for a short period of time. Mr. Joseph Adlesic said he mentioned his situation at the last Board meeting and appreciates the Board's attention to his plight. When he first looked at the special use permit application, he found it staggering that the fee for his request was $780. Now because this is a multiple application, the fee is in excess of $1500 to submit an application. He is trying to submit an application for a bridge crossing over the Moorman's River. He is not sure how that compares to the review required for a subdivision. The fee is essentially the same. There is no particular definition of the cost of the project, the income level of the applicant, etc. He would support the idea of some measurable standard. He would be happy to come forward with his finan- cial statements. For this particular application, he also has to file a joint permit application with the state and federal agencies, and the fee structure for that is based on the cost of the project. The state has a fee of $25 for a project under $10,000 and $100 for anything over $10,000, which he thinks is a sensible approach. Another measurable standard is the time of review. He has no objection if there is a way to document the cost incurred for a staff member's time to actually review the application. A lot of technical informa- tion is required for his application. The County will not design the bridge nor look at flood plain issues. All of that has to be provided by him in the application and pay outside engineers to provide that information. Those are additional expenses that he will incur to submit the application. Another issue is that there is no guarantee of success when an application is submit- ted. To pay $1500 without knowing whether it will work or not is a lot of O00ZS:l. June 8, 1994 (Regular Meeting) (Page 12) money for him. He intends to build a private residence in which to live; it is not a commercial use or a money maker. The property has no access. He wants to build a house to live in. Mr. Adlesic said he also reviewed the County records and found a similar case. There was a pedestrian bridge over the Moorman's River that dealt with the exact issues he face, flood plain impact, crossing a scenic river, and the fee was somehow reduced to $175. He does not know who had the authority to make that decision, but his application is similar with the same distance, but the bridge will be a little bit wider. He supports the Board adopting this amendment to the Zoning Ordinance. He hopes this issue can be resolved because he wants to submit his application by the end of this month. Mr. Donald J. Wagner said he agrees with Mrs. Humphris. He is glad this is not a decision he has to make. When Westgate applied for the zoning text amendment and the special use permit, a statement was included with the application that this situation resulted from the County changing the Zoning Ordinance after Westgate had a by-right use. Now Westgate had to pay two high fees to get the Ordinance changed back to allow them to do what they could originally do by-right. Westgate did not think it was fair that they had to pay those fees. Certainly Westgate will not elicit the same sympathy that a small congregation of a church will elicit, but it is a tough decision. There being no other comments, the public hearing was closed. Mrs. Humphris asked when the situation to which Mr. Adlesic referred occurred. Mr. Perkins commented that the request was in 1993 and was for a foot bridge for John Alford. The fee was reduced because it was a foot bridge and not a vehicular bridge. He does not remember how the fee was determined. Mr. Martin said he believes the Board should not get caught up in compli- cations. He has no desire to get into anyone's personal financial business. If the Board wanted to it could amend section of the Zoning Ordinance. He again said the Board can simply give itself this authority. He thinks Mr. Wagnerts statements made common sense. He thinks the Board should just use common sense in its decisions. He is also concerned that the Board may get flooded with requests, but once the Board make a couple of decisions, the general public would get an understanding of how the Board is making those decisions. Mr. Bowerman said he thinks waiving fees could become subjective and hard to deal with. After listening to this discussion, he thinks the Board should identify certain cases whereby the fees could be waived. For example, the Board could waive fees for a concurrent application, special use permits for an additional lot and churches. He agrees with Mrs. Humphris that the Board would have to be extremely smart to draw distinctions between individual requests. If the Board has the authority to waive fees, it will get requests for a myriad of reasons all of which will probably sound to varying degrees legitimate. Mr. Martin said he was thinking about the gentleman who could put a trailer park on his property but all he wanted was one trailer for his daugh- ter, but could not afford to apply. It just does not make sense to him, that the Board cannot waive a fee especially when it is in the best interest of all concerned. Mr. Marshall said he feels the Board would be inundated with a large number of requests and he would have to make decisions that he is not quali- fied to make. He supports Mrs. Humphris position. Mr. Martin said if the Board is not going to support the zoning text amendment he hopes it will have staff to consider the seven items that was outlined in the staff report. He thinks it is strange that there is a bureaucracy in such that common sense cannot rule. Mrs. Humphris said she thinks there are certain instances, like Mr. Bowerman suggested, that the Board could identify. She is concerned about adding more work to staff when the Board is supposed to be pushing forward the review of the Comprehensive Plan. Mr. Bowerman asked if Mr. Dunbar's request was a family division that had to be approved by the Board. Mr. Cilimberg said the request had to be approved by the Board because it needed two additional lots. The request could be processed as family division after approval of the special permit. Mr. Bowerman said that is a situation that is identifiable along with concur- rence (joint zoning text amendment and special use permit) and a dual request (anything where there is more than one use that might require a special permit or review by the County had the same time). Mr. Tucker suggested that the County Attorney develop general language that does not give specifics and allows for some flexibility. Mr. Marshall suggested that this zoning text amendment be deferred until the Board can iron out some of the issues. Mr. Perkins said he thinks churches should also be identified. Board members agreed. June 8, 1994 (Regular Meeting) (Page 13) Mrs. Humphris asked if there is any general relationship between the cost of review and cost of the project. Mr. Cilimberg said that can vary. Mr. Martin said there is a certain amount of common sense, that if he is going to do a project that only costs $3000, he should not have to pay $1400 in fees. A lot of things paid for in terms of staff time is for the good of the community. Mr. Bowerman commented that it would be difficult to single out churches so there would need to be a broader classification that dealt with situations like a church and similar. Mr. Davis said in the State Code there are certain types of organizations and entities that the Board can make gifts of money. Implicitly if the Board could make a gift of money to these organizations, he thinks the Board could waive a fee, because it accomplishes the same thing, he read off the list of organizations, but stated that it does not cover a situation where a person is indigent or the situation is unfair. Mr. Tucker said if the Board starts looking at some of these issues, it may want to consider either reducing or changing the fees. This is not a major source of revenue. The fees were derived by looking at the application and the staff time of that particular planner or engineer. That fee includes any process or any other department that had some involvement in the review process and their amount of time. The Inspections Department is the only development department where fees cover the operations. At this time motion was offered by Mr. Martin to request staff to bring back language, on July 6, 1994, for a resolution of intent that the'Board could adopt addressing fees for uses that may be subject to multiple fees, small additions to churches and the like, and family divisions that necessi- tate a special use permit. The language should be written to allow the decision concerning fees to be handled administratively. Mrs. Humphris seconded the motion. Roll was called and motion carried by the following recorded vote: AYES: NAYS: Mrs. Thomas, Mr. Bowerman, Mrs. Humphris, Messrs. Marshall, Martin and Perkins. None. Mr. Tucker said staff would work with Mr. Adlesic to see what can be done about his situation and to investigate his comments that the Board reduced the fee for a stream crossing over the Moorman's River in 1993. Agenda Item No. 12. Adopt Recapture Plan for Crozet Crossing and Autho- rize County Executive to Execute. Agenda Item No. 13. Authorize County Executive to Execute Agreement Between the County of Albemarle, the Charlottesville Housing Foundation and the Albemarle Housing Improvement Program to Create the Crozet Crossing Trust Fund. Mr. Tucker said the Crozet Crossing housing development project is com- plete, with the construction of 30 single-family units. Twenty-four of the units are occupied with the remainder scheduled to close during the next several months. As previously presented to the Board, it has been the intention to recapture a certain percentage of the funds invested in the project to create a housing trust fund. The housing trust fund will be used for other affordable housing projects within Albemarle County. The Recapture Plan directs that a small portion of the proceeds from current house sales be placed in a housing trust fund, with the majority of the funds to come from future resale of the houses in Crozet Crossing. The Housing Trust Agreement establishes the housing trust fund, which will be governed by five trustees. The County will appoint two trustees, the Charlottesville Housing Foundation will appoint two trustees and the Albemarle Housing Improvement Program will appoint one trustee. The funds will be managed by the Department of Finance and staff support will be provided by the Housing Coordinator. Mr. Tucker said it is recommended that the Recapture Plan be approved and that the County Executive be authorized to execute the Housing Trust Agree- ment. Mr. Martin said he is always in support of programs where people can help themselves as opposed to programs that are handouts. Motion was offered by Mrs. Thomas, seconded by Mrs. Humphris, to adopt the Recapture Plan and authorize the County Executive to execute the Housing Trust Agreement. Roll was called and motion carried by the following recorded vote: AYES: NAYS: Mrs. Thomas, Mr. Bowerman, Mrs. Humphris, Messrs. Marshall, Martin and Perkins. None. June 8, 1994 (Regular Meeting) (Page 14) 000P.83 (Set out below in full is the Recapture Plan and Agreement: RECAPTURE PLAN FOR CROZET CROSSING (REVISED) MAY 24, 1994 I. Introduction The Commonwealth of Virginia Department of Housing and Commu- nity Development ("DHCD"), the County of Albemarle, Virginia (the "County") and Charlottesville Housing Foundation, a Virginia non- stock corporation ("CHF") have cooperated in the acquisition, site work, financing, construction and development of that certain real property situated in the Community of Crozet, Albemarle County, Virginia, commonly known as "Crozet Crossing," as more particular- ly described.in Exhibit A, attached hereto (the "Property"). The Crozet Crossing subdivision consists of thirty (30) newly con- structed three and four bedroom single family residential dwell- ings being offered for sale to low-and-moderate income first time home buyers. DHCD, the County and CHF have together invested in excess of $813,000 in the acquisition and development of the Property ("the Investment"). This Recapture Plan (the "Plan") describes the manner in which a portion of the Investment is to be (a) converted to non-interest bearing deferred loans which will enable low-and- moderate income persons to purchase homes in Crozet Crossing, and then (b) recovered upon the resale of appreciated homes, with a portion of the recaptured Investment allocated through a County- administered Housing Trust Fund (the "Fund") to support future affordable housing projects in the County. II. Source of Funds To Be Recaptured A. $300,000 DHCD Community Development Block Grant B. $331,500 Albemarle County Investment C. $181,500+ CHF Investment and Project Development Costs $813,000+ Total funds invested The Investment has been or will be expended by CHF and/or the County in the acquisition of the Property, the construction of the road, water and sewer infrastructure at Crozet Crossing, and other development expenses. A portion of the Investment will be con- verted to non-interest bearing non-amortized deferred loans to initial purchasers of homes in Crozet Crossing (the "Deferred Loans"), in varying amounts, determined by the difference between the principal amount of each purchaser's first lien conventional mortgage and the sale price of the home, as adjusted for the purchaser's cash down payment and, in some instances, a second lien closing cost assistance loan from the Virginia Housing Partnership Fund. The Deferred Loans will be evidenced by promis- sory notes made by the initial purchasers at settlement, payable to the Fund and secured by second or third lien deeds of trust on their respective lots. The Deferred Loans are subject to the repayment and recapture provisions described in this Plan. A portion of the Investment will be recovered by CHF as reimburse- ment for its reimbursable development costs. Any balance of the Investment not represented by the Deferred Loans or used to reimburse CHF will become the property of the Fund. III. Objectives A. To enable low-and-moderate income first-time home buyers to acquire ownership of well-constructed energy efficient homes, with monthly payments of principal, interest, taxes and insurance ("P.I.T.I.") not exceeding 29% of the purchaser's gross monthly family income. B. To recover a portion of the $813,000+ Investment in Crozet Crossing, and to recycle the recaptured Investment through the Fund to support future affordable housing projects in the County. C. To enable CHF to recover a portion of the Investment as reimbursement for those project development costs incurred by CHF which have been determined by DHCD and the County to be eligible for reimbursement. IV. General Guidelines and Assumptions A. As of the date of this revision of the Plan (May 24, 1994), the fair market value of homes in Crozet Crossing, as Determined by independent appraisal, is as follows: 4 bedroom homes: $87,600.00 3 bedroom homes: $84,700.00 June 8, 1994 (Regular Meeting) (Page 15) 000; 84 B. (1) It is anticipated that purchasers of homes in Crozet Crossing will pay the cost of acquiring their respective homes with a combination of down payments, low-interest conventional mortgages, closing cost loans, and Deferred Loans, as follows: a. low interest conventional first lien deed of trust pur- chase money loans offered by: - Virginia Housing Development Authority ("VI~DA") (5% interest amortized over 30 years); or - Virginia Housing Partnership Fund ("Vt{PF") (3% interest amortized over 15 years); or United States Department of Agriculture Farmers Home Administration ("FmHA") (3% interest amortized over 15 years); or - commercial lenders b. VHPF second lien deed of trust loans for down payment and closing costs, up to $2,500 per house (3% interest amortized over 15 years). c. Deferred Loans, representing a portion of the Invest- ment allocated to individual homes, evidenced by promissory notes payable to the Fund and secured by second or third lien deeds of trust, depending on whether a VHPF down payment loan is involved in the transaction. (2) The Deferred Loans will not accrue interest on the outstanding principal balance and will not require regular pay- ments of principal. Instead, the Deferred Loans will become fully due and payable when the initial purchasers re-sell their homes, if such sale occurs within thirty (30) years of the date of settlement, or in the event of default under the first or second lien deeds of trust. (3) In addition to repaying the principal of the Deferred Loans upon resale, the initial purchasers shall pay to the Fund a portion of any appreciation in the value of their respective homes, as determined by the difference between the initial sale price and the resale price of their homes. In the event that the resale price is less than the initial sale price, because the transaction was not negotiated at arm's length (i.e., a resale to a family member or friend at less than fair market value), the resale value for purposes of this Plan will be deemed to be the greater of the then-current County tax assessment or the fair market value as determined by independent appraisal. (4) The recapture provisions of the Plan set forth above are based upon the following assumptions: a. the Fund, created by CHF and the County, should realize a return on the Investment in Crozet Crossing b. the purchasers should repay a portion of any appre- ciation realized upon resale as the cost of borrowing the Deferred Loan funds, i.e. enjoying the value of the Investment c. the Deferred Loans should not create the possibility of negative amortization; instead, the cost to the purchasers of borrowing the Deferred Loan funds should equal the interest that would be charged if the interest rate equaled the rate of appreci- ation d. homeowners should be permitted to realize for them- selves a substantial portion of any appreciation in the value of their property upon resale, so that they will be encouraged to maintain and improve their homes; however, the Plan should dis- courage initial purchasers from selling their homes soon after purchase for a large profit. (5) The method of financing the purchase of homes in Crozet Crossing should not limit the owners' ability to resell them in the future, nor should any element of the Plan decrease the owners' future repayment ability. It is anticipated that most if not all purchasers will utilize low-interest fixed rate loans for their conventional first lien purchase money financing. However, the Plan does not preclude the possibility of adjustable- rate first mortgages. A decision to make an adjustable-rate loan will rest with the lender. (6) The Plan does not require deed restrictions that place conditions on future sales, as such conditions would have the potential to create title insurance problems. June 8, 1994 (Regular Meeting) (Page 16) 000285 (7) The Plan should be consistent and fair, both to pur- chasers and to the County and CHF. To the extent possible, the Plan should be clearly explained to and accepted as fair by purchasers prior to their execution of the Deferred Loan notes and deeds of trust. V. Repayment of Deferred Loans A. Computation of Repayment Amount: (1) The amount due to the Fund upon resale, or any other event which entitles the Fund to demand repayment of a Deferred Loan, shall be the sum of: Loan, and the full outstanding principal balance of the Deferred b. a percentage of the appreciation in value of the prop- erty subject to a Deferred Loan deed of trust, computed as set forth hereinbelow (the "Recaptured Appreciation"). (2) The percentage of appreciation which is subject to recapture upon resale will be determined at the time of the initial purchase, and shall be set forth in the Deferred Loan promissory note and deed of trust. This percentage is calculated by dividing the principal amount of the Deferred Loan by the initial sale price. The resulting percentage is referred to as the "Investment Factor". (3) a. Upon resale or any other repayment event, the gross amount of appreciation subject to recapture will be computed by subtracting the original sale price from the resale price. In the event that the property is conveyed in a less-than arm's- length transaction, the value upon resale shall be deemed to be the greater of the then-current County tax assessment or the full fair market value as determined by independent appraisal. b. The value of improvements made by the owner will be established from a variety of indicia including, but not limited to, County tax assessment records, the owners' receipts for expenditures made on improvements to the property, and other records of the type customarily relied upon in computing capital gains for federal income tax reporting purposes. For administra- tive convenience and record keeping efficiency, owners may submit to the Fund evidence regarding the cost and value of improvements which they make to their homes at the time such improvements are completed, and request that the Fund establish and maintain records regarding the same to assist in the subsequent determina- tion of the appreciation subject to recapture. If an owner does not provide the Fund with such information and evidence at the time improvements are completed, the owner will be responsible for record keeping and will have the burden of proving by clear and convincing evidence at the time of resale the cost and value of any improvements made by the owner. c. The value of the owners' improvements will be sub- tracted from the gross appreciation to arrive at the adjusted appreciation. This adjusted appreciation amount will then be multiplied by the Investment Factor to arrive at the Recaptured Appreciation. B. Rationale (1) The repayment and recapture provisions described above avoid the accrual of unpaid interest on Deferred Loans. This approach protects purchasers from the possibility of negative amortization, i.e. that the property will not appreciate enough to pay accumulated interest at the time of resale. (2) a. This element of the Plan provides a return to the Fund in the form of shared appreciation. b. This element of the Plan is fair to purchasers because those who receive large Deferred Loans will net less at the time they resell, while those who have been making larger mortgage payments will net more at the time of resale. c. Subtracting the value of subsequent improvements from the gross appreciation at the time of resale allows owners to realize the full benefit of improvements they make to their homes. This provides an incentive to owners to maintain their property in good repair and to make improvements. C. Circumstances under which Deferred Loans will be forqiven, reduced, or become due: (1) All Deferred Loans shall be forgiven at the end of thirty (30) years if the initial purchaser has not resold the home June 8, 1994 (Regular Meeting) (Page 17) within such time. A succession to ownership by inheritance or testamentary devise shall not constitute a sale which will require repayment of a Deferred Loan, but a conveyance of any beneficial interest in the property subject to a Deferred Loan deed of trust, even if the initial purchaser reserves a life estate in the property, shall constitute a sale which will trigger the "due on sale" provisions of the Deferred Loan deed of trust and require repayment to the Fund. (2) Anticipation or prepayment of principal on the first mortgage shall not reduce the amount or affect the terms of the Deferred Loan. (3) a. Prepayments of principal only may be made, without penalty, to reduce the balance of Deferred Loans. Homeowners will be requested, but not required, to make such prepayments in increments of at least $500 to simplify the Fund's bookkeeping. b. In the event that the owner has made prepayments of principal, the following method will be utilized to determine the repayment amount upon resale: (i) the adjusted appreciation will be multiplied by the Investment Factor to arrive at the Recaptured Appreciation amount (ii) when the Recaptured Appreciation amount is known, this variable will be used together with the (reduced) principal balance and the term of the loan to determine the proper rate of return to the Fund. This rate will then be applied in the same amortization formula customarily used to determine payoff amounts for fixed 30 year conventional loans. (4) The Fund will not subordinate its second or third lien deed of trust to a subsequent first lien deed of trust executed by an owner in connection with a refinancing transaction. According- ly, if an owner determines to refinance the initial purchase money financing, the Deferred Loan will become due and payable, with the Recaptured Appreciation to be computed based on the fair market value of the property at the time of such refinancing, as deter- mined by the independent appraisal customarily required by conven- tional lenders in conjunction with refinancing transactions. (5) Any event that constitutes a default or triggers a due-on-sale clause in the first lien deed of trust will automati- cally constitute a default or trigger the due-on-sale clause in the third lien deed of trust securing the Deferred Loan. (6) In the event that an owner is forced to sell under circumstances which would result in a net loss to the owner upon repayment of the entire Deferred Loan in an arm's length transac- tion, the Fund shall have the right to forgive a portion of the Deferred Loan in order to avoid such net loss to the owner. The decision to forgive any portion of a Deferred Loan in order to reduce or eliminate a net loss upon resale shall rest in the sole discretion of the Fund's Trustees, who may require the owner to establish by clear and convincing evidence that circumstances exist which would make it appropriate to do so. VI. Settlement; Cash At Closing A. Settlement Procedure At the time of settlement on the sale of individual homes in Crozet Crossing, the settlement attorney will receive funds from VHDA, VHPF, FmHA or other lenders, representing the proceeds of the purchasers' conventional first mortgage loan and the VI~PF closing costs/down payment second mortgage loan. The purchasers will also deliver the balance of their own cash down payment to the settlement attorney at closing. The settlement attorney will be responsible for preparation of all closing and loan documents, and for computing the financial transaction between CHF ("Seller") and the individual purchas- er(s), which information will be set forth on the HUD-1 Settlement Statement. The settlement attorney will also be responsible for disbursing payment of all closing costs, such as recording taxes and fees, title and homeowners insurance premiums, survey costs, lenders' fees, escrow deposits, prepaid interest, and so forth. The purchaser(s) will execute at settlement all documents required to evidence and secure payment of the first and second mortgages and the Deferred Loan, as well as the HUD-1 Settlement Statement and all other loan documents required to be executed at closing by VHDA, VHPA, FmHA and the Fund. The settlement attorney will deliver to the Fund at each closing the executed original of the promissory note evidencing the Deferred Loan, along with a copy teste of the deed of trust securing the Deferred Loan, the Clerk's official recording receipt from the recordation of said June 8, 1994 (Regular Meeting) (Page 18) 000; 87 deed of trust, and all other Deferred Loan or closing documents required by the Fund. B. Net Cash from Closinqs to Payoff Construction Loan; Escrow of Remainder: (1) After making all adjustments and prorations between Seller and purchaser and disbursing payment of all settlement charges, the settlement attorney will deliver the balance of cash due Seller at closing, as shown on line 603 of the HUD-1 Settle- ment Statement, directly to VHDA as a payment to reduce the outstanding balance of the VHDA construction loan which is cur- rently secured by a first lien deed of trust on all lots within Crozet Crossing (the "Construction Loan"). The settlement attor- ney will obtain from VHDA and any other lienholders a Certificate of Partial Satisfaction releasing the lien of the Construction Loan deed of trust and any other liens as to that particular lot which is conveyed by CHF to the purchaser at settlement. (2) For as long as any amounts remain outstanding and unpaid on the Construction Loan, all cash due Seller at closing, as shown on line 603 of the HUD-1 Settlement Statement, will be paid directly to VITDA to reduce the balance of the Construction Loan and obtain releases on the individual lots being conveyed at each closing. All cash due Seller at closing(s) which is not consumed in retiring the Construction Loan and obtaining the full and complete release of the Construction Loan deed of trust shall be placed in an escrow account to be established by CHF and/or the settlement attorney (the "Escrow"). C. Disbursement from Escrow; Reimbursement of Expenses to CHF; Balance to the Fund: (1) The escrow will be kept open to receive and disburse the net proceeds of sales until all the houses in Crozet Crossing have been sold. However, disbursements from Escrow may be made before all houses are sold, provided that: (a) all construction and site work has been completed and fully paid for, with properly executed mechanics' and materialmens' lien waivers having been received; (b) a Certificate of Satisfaction has been properly recorded evidencing the full and complete satisfaction and release of the Lq{DA Construction Loan deed of trust; and (c) the Crozet Crossing Program Income Plan has been submitted to and accepted by DHCD. (2) When the conditions set forth above have been met, funds held in Escrow may be disbursed to satisfy the claims of any other lienholders and to reimburse CHF for those project costs incurred by CHF which have been determined by the County and DHCD to be eligible and appropriate for reimbursement. The County and DHCD have agreed and acknowledged that CHF is entitled to be fully reimbursed for its costs and expenses incurred in the development and construction of Crozet Crossing as set forth on the attached Exhibit B and such additional costs and expenses as may be agreed upon by all parties hereto. Escrow funds may be disbursed to CHF as reimbursement for such items as soon as such funds are available, provided the above- stated conditions have been met and this Recapture Plan and the documents establishing the Fund have been approved by all parties. (3) After CHF has been fully reimbursed for all of its eligible development expenses, any funds remaining in Escrow shall be delivered to and become the property of the Fund. (4) When all houses have been sold and all of the net cash proceeds of sales have been disbursed to CHF and the Fund as aforesaid, the Escrow account shall be closed. (5) Notwithstanding the above, CHF agrees that $5,000.00 of the Escrow funds shall be paid to and become the property of the Fund, even if the Escrow funds are insufficient to fully reimburse CHF all of its allowed costs following the final sale. CHF shall not be paid the remaining balance of any reimbursable expenses, and any obligation by any party for such reimbursement shall be extinguished. VII. Crozet Crossing Housinq Trust Fund A. The County, in cooperation with CHF and AHIP, has estab- lished the Crozet Crossing Housing Trust Fund (the "Fund") to collect, hold, invest, manage and distribute all proceeds from the Deferred Loans in accordance with the terms of the Fund. The Agreement between the County, CHF and AHIP creating the Fund is attached hereto and submitted herewith as a part of the Crozet Crossing Program Income Plan. June 8, 1994 (Regular Meeting) (Page 19) 000288 Recaptured funds from the Deferred Loans are "program income", as defined by DHCD and the terms and provisions of the Community Development Block Grant ("CDBG") which was a component of the Investment in Crozet Crossing. As such, the management of such funds is the responsibility of Albemarle County, and is subject to monitoring by DHCD. The County shall determine whether the Fund will be managed by the County's own Department of Finance, by another department within the County, or by an outside firm or individual. It is anticipated that the County will manage the investment of the Fund itself, through its own Department of Finance. However, the County may elect to delegate the management of the fund by contract with a competitively procured outside investment firm, provided that adequate internal controls are established and compliance with such controls is monitored. B. The assets of the Fund will be distributed exclusively to support and benefit housing programs in Albemarle County which are designed to serve persons of low-and-moderate income as defined by HUD Section 8 rules and regulations ("affordable housing pro- grams"). Such programs must be designed to insure that moderate- income persons and households cannot be benefitted to the exclu- sion of low-income persons and households. Affordable housing programs, whether now in existence or created subsequent to the establishment of the Fund, will be selected as beneficiaries of Fund assets by the Fund's Board of Trustees (the "Trustees"). The Trustees will have no responsibil- ity regarding the investment and management of Fund assets; such responsibility will rest entirely with the County. The Trustees will have the responsibility and authority to identify and select the affordable housing programs which will be the beneficiaries of the Fund's assets. The Trustees will determine the timing, amounts, terms and conditions of distributions of Fund assets to such beneficiaries. Within the strict requirement that Fund assets shall be used exclusively to address the housing needs of low-and-moderate income persons, and cannot be used to benefit moderate-income persons to the exclusion of low-income persons, the Trustees shall have broad discretion to make grants or loans of Fund assets to diverse and innovative housing programs, and to pursue in the future housing strategies which have yet to be identified. Some potential uses of Fund assets are as follows: 1. Downpayment and closing costs assistance for new or exist- ing homes. 2. Scattered site housing. 3. Self-help housing. 4. Housing activities to benefit elderly and/or disabled people (similar to the Scottsville School Apartments and the Meadows and Meadowlands developments). 5. Matching funds for a subdivision similar to Crozet Cross- ing. 6. Home ownership education. 7. Rehabilitation programs. This Recapture Plan is adopted jointly by the County, CHF and AHIP, and accepted by DHCD, as a part of the Crozet Crossing Program Income Plan, as of the last date of the signatures affixed hereinbelow on behalf of the participating entities. Date Date Date COUNTY OF ALBEMARLE, VIRGINIA By CHARLOTTESVILLE HOUSING FOUNDATION By ALBEMARLE HOUSING IMPROVEMENT PROGRAM By ACCEPTED BY: Date COMMONWEALTH OF VIRGINIA DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT By June 8, 1994 (Regular Meeting) (Page 20) 000289 EXHIBIT A All those certain lots or parcels of land, together with the improvements thereon and appurtenances thereunto belonging, situated on Cling Lane in the Community of Crozet, White Hall District of Albemarle County, Virginia, designated as Phase 1, Crozet Crossing, as shown on a plat of subdivision prepared by Roudabush, Gale & Assoc., Inc., C.L.S., dated November 6, 1991, last revised June 11, 1992, and recorded in the Clerk's Office of the Circuit Court of the County of Albemarle, Virginia in Deed Book 1255, pages 413-414. AGREEMENT BETWEEN THE COUNTY OF ALBEMARLE, THE CHARLOTTESVILLE HOUSING FOUNDATION, AND THE ALBE~A/~LE HOUSING iMPROVEMENT PROGRAM TO CREATE THE CROZET CROSSING HOUSING TRUST FUND WHEREAS, the County of Albemarle, a political subdivision of the Commonwealth of Virginia, ("the County"), the Char- lottesville Housing Foundation, a Virginia non-stock corporation ("CHF"), and the Albemarle Housing Improve- ment Program, a Virginia non-stock corporation ("AHIP") have cooperated in conjunction with the Commonwealth of Virginia Department of Housing and Community Development ("DHCD") in a project known as "Crozet Crossing"; and WHEREAS, DHCD, the County, and CHF have invested in excess of $813,000 ("The Investment") in the acquisition and development of Crozet Crossing to provide affordable housing for low-and-moderate income persons; and WHEREAS, the County and CHF proffered that a condition of the DHCD Community Development Block Grant would be the implementation of the Recapture Plan for Crozet Crossing ("Recapture Plan") to recover a portion of the invest- ment, such portion being designated as Program Income, from the sale and first resale of homes in Crozet Cross- ing; and WHEREAS, a condition of the DHCD Community Development Block Grant and the Recapture Plan is that the Program Income shall be used only for housing projects which benefit low-and-moderate income households; and WHEREAS, to meet the requirements of DHCD and the terms and provisions of the Community Development Block Grant, the County, CHF, and AHIP, desire to create the Crozet Crossing Housing Trust Fund ("Trust Fund") to collect, hold, and distribute the Program Income; and WHEREAS, to further meet the requirements of DHCD and the terms and provisions of the Community Development Block Grant, the County has agreed to invest and manage the Program Income. NOW THEREFORE, for and in consideration of the foregoing premises, the County, CHF, and A HIP agree to enter into this management agreement in order to create the Trust Fund and to manage the Program Income as follows: 1. Establishment of Crozet Crossinq Housinq Trust Fund The County shall direct the Albemarle County Department of Finance to establish an interest bearing fund, referenced as the Crozet Crossing Housing Trust Fund, which shall be invested and managed by the County. All Program Income from the Crozet Cross- ing project shall be deposited in this Trust Fund. No funds shall be expended unless appropriated by the Board of Supervisors of the County. 2. Purpose of the Trust Fund The purpose of the Trust Fund is to provide financial assis- tance for housing projects which benefit low-and-moderate income households. Only projects located within Albemarle County shall be eligible for such assistance. Assistance shall be provided in the form of loans, grants and equity contribution to qualifying projects. 3. Use of Trust Fund The Trust Fund shall be used only for housing projects that benefit low-and-moderate income households as defined in the Recapture Plan and the Crozet Crossing Trust Fund Operating Policies and Procedures ("Policies and Procedures") hereby incor- porated within, by reference. Provided, however, 77.7% of the June 8, 1994 (Regular Meeting) (Page 21) 000290 funds shall be used for CDBG - eligible projects. Of that 77.7%, at least 90% of the expended funds shall be used for construction costs, specifically excluding administrative costs. Only projects administered by the County, AHIP or CHF or other entity approved by the County shall be eligible for funding. The percentage requirements for the use of the funds may be modified by agreement of the parties and upon approval of DHCD or its successor. 4. Board of Trustees The Trust Fund shall be administered by the Crozet Crossing Trust Fund Board of Trustees ("the Board of Trustees"). There shall be a total of five Trustees, two appointed by the County, two appointed by CHF, and one appointed by A HIP. The term of the appointments shall be for four years, provided the term of the initial appointment of one County and one CHF appointee shall expire on January 1, 1996, and the terms of the other initial ap- pointees shall expire on January 1, 1998. Trustees may be reap- pointed without limitation. Trustees may be removed at the will of the appointing authority. If any Trustee fails to serve a complete term, an appointment shall be made to fill the vacancy for the unexpired term. The Board of Trustees shall operate pursuant to its Policies and Procedures. The Policies and Procedures shall be adopted and amended only upon the concurring vote of four fifths of the mem- bership of the Board of Trustees. The Board of Trustees shall have the responsibility and authority to identify and select the affordable housing projects which will be the beneficiaries of the Trust Fund assets. Such projects may be approved by a majority vote of the Board of Trustees. Three Trustees shall constitute a quorum. Upon the dissolution of or the withdrawal from this Agreement by either CHF or AHIP, the County shall assume the place of the dissolved or withdrawn party and shall appoint the Trustee or Trustees in its place as additional Trustees for the County. 5. Procedure for Board of Trustees The Board of Trustees shall annually review eligible projects pursuant to its Policies and Procedures and submit a program for disbursement from the Trust Fund subject to appropriation of the funds by the Board of Supervisors of the County. An annual report shall be submitted by the Board of Trustees to the County, CHF, and AHIP detailing the status of any projects funded by the Trust Fund, the activities of the Board of Trustees, and a financial statement of the Trust Fund. 6. Staff Assistance The Albemarle County Housing Coordinator shall provide staff support and assistance to the Board of Trustees for the purpose of this Agreement in cooperation with staff from CHF and AHIP. The Housing Coordinator shall coordinate the annual status report and annual program for disbursement from the Trust Fund. 7. Terms of Aqreement The Agreement shall be in force for a period of thirty years from the date it shall become effective. The Agreement may be extended beyond the thirty year term by written agreement of the parties. This Agreement shall survive the dissolution of either CHF or AHIP. The Agreement shall be extended until such time as all Program Income has been disbursed from the Trust Fund to eligible projects. 8. Amendments to Aqreement This Agreement may be amended from time to time by unanimous written agreement of the parties, or their successors, provided that any amendment meets the applicable requirements of DHCD and the terms and provisions of the Community Development Block Program for the CDBG Community Improvement Grant #90-29. This Agreement shall be effective as of the last date of the signatures of the County, CHF, and AHIP. County of Albemarle, Virginia By Charlottesville Housing Foundation By Albemarle Housing Improvement Program B~ June 8, 1994 (Regular Meeting) (Page 22) 000291 Agenda Item No. 14. Adopt FY 1994-95 Appropriation Ordinance. Mr. Tucker said on April 14, 1994, the Board approved a total County budget of $103,366,271 for Fiscal Year 1994-95. State Codes requires that those funds be officially appropriated prior to the beginning of the next fiscal year which starts July 1, 1994. The attached appropriation ordinance allocates funds for Albemarle Coun- ty's FY 1994-95 operating budget, which includes appropriations for the General, School, Debt Service and School Self-Sustaining Funds. Motion was offered by Mr. Martin, seconded by Mrs. Humphris, to adopt the Annual Appropriation Ordinance of the County of Albemarle for the Year Ending June 30, 1995. 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. (The Appropriation Ordinance is set out in full below:) ANNUAL APPROPRIATION ORDINANCE OF THE COUNTY OF ALBEMARLE FOR THE YEAR ENDING JUNE 30, 1995 AN ORDINANCE making appropriations of sums of money for all necessary expendi- tures of the COUNTY OF ALBEMARLE, VIRGINIA, for the fiscal year ending June 30, 1995; to prescribe the provisos, terms, conditions and provisions with respect to the items of appropriation and their payment; and to repeal all ordinances wholly in conflict with this ordinance and all ordinances incon- sistent with this ordinance to the extent of such inconsistency. BE IT ORDAINED by the Board of County Supervisors of the COUNTY OF ALBEMARLE, VIRGINIA: SECTION I - GENERAL GOVERNMENT That the following sums of money be and the same hereby are appropriated for the purposes herein specified for the fiscal year ending June 30, 1995: Paragraph One For the current expenses of TAX REFUNDS, ABATEMENTS, AND OTHER REFUNDS the sum of fifty-one thousand dollars and no cents ($51,000) is appropriated from the General Fund to be apportioned as follows: 1. Refunds and Abatements $ 51,000 Paragraph Two For the current expenses of the function of GENERAL MANAGEMENT AND SUPPORT the sum of four million, two hundred ninety thousand, two hundred seventy-two dollars and no cents ($4,290,272) is appropriated from the General Fund to be apportioned as follows: 2 3 4 5 6 7 Board of Supervisors County Executive Elections Finance Information Services Legal Services Personnel $ 284,861 399,442 128,705 1,952,999 1,110,438 215,902 197,925 Paragraph Three For the current expenses of the Function of JUDICIAL the sum of one million, four hundred thirty-nine thousand, three hundred twenty-two dollars and no cents ($1,439,322) is appropriated from the General Fund to be apportioned as follows: 1. Circuit Court $ 67,096 2. Clerk of Circuit Court 438,566 3. Commonwealth's Attorney 303,813 4. General District Court 10,440 5. Juvenile Court 38,035 6. Magistrate 11,100 7. Sheriff 570,272 Paragraph Four For the current expenses of the Function of PUBLIC SAFETY the sum of seven million, five hundred sixty-three thousand, sixty-three dollars and no cents ($7,563,063) is appropriated from the General Fund to be apportioned as follows: 000 . 2 June 8, 1994 (Regular Meeting) (Page 23) 2. 3. 4 5 6 7 8 9 10 11 12 13 14 Ambulance, Rescue Squads Community Attention Home Correction and Detention (Jail) Fire Department (City) Fire/Rescue Administration Forest Fire Extinction Service Inspections Emergency Operations Center (911) Juvenile Detention Home Offender Aid and Restoration (OAR) Police Department SPCA Contract Volunteer Fire Departments (JCFRA) Offender Aid and Restoration (Flow-thru Grants) $ 161,595 59,060 163,105 586,305 245,865 13,800 608,369 425,130 66,000 36,670 4,618,179 15,960 426,125 136,900 Paragraph Five For the current expenses of the Function of PUBLIC WORKS the sum of one million, nine hundred sixty-seven thousand, two hundred ten dollars and no cents ($1,967,210) is appropriated from the General Fund to be apportioned as follows: 1. Engineering $ 781,691 2. Refuse (Landfills) 292,167 3. Staff Services 893,352 Paragraph Six For the current expenses of the function of HUMAN SERVICES the sum of four million, six hundred eighty-eight thousand, one hundred thirty-three dollars and no cents ($4,688,133) is appropriated from the General Fund to be apportioned as follows: 2 3 4 5 6 7 8 9. 10. 12. 13. 14. 15. Charlottesville Free Clinic Children and Youth Commission Children, Youth & Family Services District Home FOCUS-Teensight Health Department Jefferson Area Board on Aging Jefferson Area United Transportation Legal Aid Society Madison House Piedmont Virginia Community College (PVCC) Sexual Assault Resource Agency (SARA) Shelter for Help in Emergency Social Services Region Ten Community Services 4600 22250 9 180 37 500 19 615 584 000 130 030 242.435 13,030 4,120 7,310 19,595 54,470 3,298,443 241,555 Paragraph Seven For the current expenses of the Function of PARKS, RECREATION AND CULTURE, the sum of two million, six hundred eighty thousand, nine hundred twenty-three dollars and no cents ($2,680,923) is appropriated from the General Fund to be apportioned as follows: 2 3 4 5 6 7 8 Library Literacy Volunteers Parks & Recreation Piedmont Council of the Arts Darden Towe Memorial Park Teen Center Virginia Discovery Museum Visitor's Bureau $ 1,487,195 10,060 922,343 7,585 96,795 40,475 20,000 96,470 Paragraph Eight For the current expenses of the function of COMMITNITY DEVELOPMENT the sum of two million, twelve thousand, eight hundred twenty-six dollars and no cents ($2,012,826) is appropriated from the General Fund to be apportioned as follows: 2. 3. 4. 5. 6. 7. 8. 9. Albemarle Housing Improvement Program (AHIP) Extension Service Community Action Agency (MACAA) Housing Housing Coordinator Planning Planning District Commission (TJPDC) Route 29 Bus Service Soil and Water Conservation Zoning Gypsy Moth Program 353.385 107 726 42 320 231 056 45.271 733 916 48 595 34 800 28 604 363 032 24 121 Paragraph Nine For the current expenses of the function of CONTINGENCY RESERVE, the sum of twenty-five thousand, six hundred sixty dollars and no cents ($25,660) is June 8, 1994 (Regular Meeting) (Page 24) 00029,3 appropriated from the General Fund to be apportioned as follows: 1. Contingency Reserve $ 25,660 Paragraph Ten For the current expenses of the function of CAPITAL OUTLAYS the sum of one million, three hundred sixty thousand dollars and no cents ($1,360,000) is appropriated from the General Fund and transferred to: 1. Capital Improvements Fund $ 1,360,000 Paragraph Eleven For the current expenses of the Annual Payment to the City of Charlottes- ville, pursuant to the REVENUE SHARING AGREEMENT between the City and the County dated February 17, 1982, payable in January, 1995, in the amount of four million, four hundred seventy-five thousand, one hundred twenty dollars and no cents ($4,475,120) is appropriated from the General Fund as follows: 1. Revenue Sharing Agreement $ 4,475,120 paragraph Twelve For the current expenses of OTHER USES OF FUNDS, the sum of forty three million, six hundred fifty thousand, eight hundred twenty-five dollars and no cents ($43,650,825) is appropriated from the General Fund and transferred to: 1. School Fund $ 36,804,945 2. Debt Service Fund 6,845,880 SUMMARY Total GENERAL GOVERNMENT FUND appropriations for Fiscal Year Ending June 30, 1995 $ 74,204,354 To be provided as follows: Revenue from Local Sources (General Fund) Revenue from the Commonwealth Revenue from the Federal Government Revenue from General Fund Balance Total GENERAL FUND resources available For Fiscal Year Ending June 30, 1995 $ 67,779,010 5,286,844 213,500 925,000 $ 74,204,354 SECTION II - REGULAR SCHOOL FUND That the following sums of money be and the same hereby are appropriated for SCHOOL purposes herein specified for the fiscal year ending June 30, 1995: Paragraph One For the current expenses of the REGULAR SCHOOL FUND the sum of sixty million, eight hundred thirty-seven thousand, five hundred thirty dollars and no cents ($60,837,530) is appropriated from the School Fund to be apportioned as follows: Instruction Administration, Attendance & Health Pupil Transportation Services Facilities Operation/Maintenance Facilities Construction/Modification Other Uses of Funds $ 46,811,974 2,235,441 4,603,866 6,208,433 108,306 869,510 $ 60,837,530 SUMMARY Total Regular School Funds for Fiscal Year Ending June 30, 1995 $ 60,837,530 To be provided as follows: Revenue from Local Sources (General Fund Transfer) Revenue from Local Sources (School Fund Balance) Revenue from the Commonwealth Revenue from the Federal Government Miscellaneous Revenue $ 36,804,945 798,118 22,238,752 547,404 448,311 Total SCHOOL FUND resources available For Fiscal Year Ending June 30, 1995 $ 60,837,530 SECTION III - Other School Funds That the following sums of money be and the same hereby are appropriated for the purposes herein specified for the fiscal year ending June 30, 1995: 000 June 8, 1994 (Regular Meeting) (Page 25) Paragraph One For the current expenses of the function of SCHOOL LUNCH PROGRAM the sum of one million, eight hundred twenty thousand, three hundred seventy-one dollars and no cents ($1,820,371) is appropriated from the Cafeteria Fund to be apportioned as follows: 1. Maintenance and Operation of School Cafeterias $ 1,820,371 SUMMARY Total CAFETERIA OPERATIONS appropriations for Fiscal Year Ending June 30, 1995 $ 1,820,371 To be provided as follows: Revenue from Local Sources Revenue from the Commonwealth Revenue from Refunds and Rebates Revenue from the Federal Government Revenue from Fund Balance 1,219,677 35,000 10,000 450,000 105,694 Total CAFETERIA FUND resources available For Fiscal Year Ending June 30, 1995 $ 1,820,371 Paragraph Two For the current expenses of the function of ALBEMARLE FOOD SERVICE, the sum of three hundred twelve thousand, nine hundred fifty-three dollars and no cents ($312,953) is appropriated from the Albemarle Food Service to be apportioned as follows: 1. Food Service $ 312,953 SUMMARY Total ALBEMARLE FOOD SERVICE appropriations For Fiscal Year Ending June 30, 1995 $ 312,953 To be provided as follows: Revenue from Local Sources (Sales) 312,953 Total ALBEMARLE FOOD SERVICE resources available For Fiscal Year Ending June 30, 1995 $ 312,953 Paragraph Three For the current expenses of the function of PRE-SCHOOL GRANT, the sum of seventy-two thousand six hundred dollars and no cents ($72,600) is appro- priated from the Pre-School Grant Fund to be apportioned as follows: 1. Special Ed Pre-School Program $ 72,600 SUMMARY Total Pre-School Grants appropriations For Fiscal Year Ending June 30, 1995 To be provided as follows: Revenue from the Federal Government Total TEXTBOOK RENTAL FUND resources available For Fiscal Year Ending June 30, 1995 Paragraph Four $ 72,600 72,600 $ 72,600 For the current expenses of the function of the McINTIRE TRUST FUND the sum of ten thousand dollars and no cents ($10,000) is appropriated from the McIntire Trust Fund as follows: 1. Payment to County Schools $ 10,000 SUMMARY Total McINTIRE TRUST FUND appropriations For Fiscal Year Ending June 30, 1995 To be provided as follows: Revenue from investments per trust Total McINTIRE TRUST FUND resources available For Fiscal Year Ending June 30, 1995 $ 10,000 10,000 $ 10,000 000295 June 8, 1994 (Regular Meeting) (Page 26) Paragraph Five For the current expenses of PREP PROGRAM the sum of nine hundred seventy- one thousand, six hundred three dollars and no cents ($971,603) is appropriat- ed from the PREP Program Fund to be apportioned as follows: 1. E.D. Program $ 576,193 2. C.B.I.P. Severe 395,410 SUMMARY Total PREP PROGRAM appropriations For Fiscal Year Ending June 30, 1995 $ 971,603 To be provided as follows: Revenue from Tuition and Fees. $ 971,603 Total PREP PROGRAM FUND resources available For Fiscal Year Ending June 30, 1995 $ 971,603 Paragraph Six For the current expenses of FEDERAL PROGRAMS the sum of seven hundred eight-four thousand, two hundred fifty-six dollars and no cents ($784,256) is appropriated from the Federal Programs Fund to be apportioned as follows: 1. Chapter I $ 537,931 2. Chapter II 43,263 3. Migrant Education 74,517 4. Title II 27,225 5. Carl Perkins 101,320 SUMMARY Total FEDERAL PROGRAMS FUND appropriations for Fiscal Year Ending June 30, 1995 $ 784,256 To be provided as follows: Revenue from the Federal Government $ 784,256 Total FEDERAL PROGRAMS FLrND resources available For Fiscal Year Ending June 30, 1995 $ 784,256 Paragraph Seven For the current expenses of COMMUNITY EDUCATION the sum of one million thirty-one thousand seven hundred seventy-five dollars and no cents ($1,031,775) is appropriated from the Community Education Fund to be appor- tioned as follows: 1. Community Education $ 1,031,775 SUMMARY Total COMMUNITY EDUCATION FIIND appropriations For Fiscal Year Ending June 30, 1995 To be provided as follows: Revenues from Tuition Revenues from Driver's Education Fees Total COMMUNITY EDUCATION FUND resources available For Fiscal Year Ending June 30, 1995 Paragraph Eight $ 1,031,775 923,932 107,843 $ 1,031,775 For the current expenses of SUMMER SCHOOL the sum of two hundred eighteen thousand dollars and no cents ($218,000) is appropriated from the Summer School fund to be apportioned as follows: 1. Summer School $ 218,000 SUMMARY Total SUMMER SCHOOL appropriations For Fiscal Year Ending June 30, 1995 To be provided as follows: Revenues from Tuition Total SUMMER SCHOOL FI/ND resources available For Fiscal Year Ending June 30, 1995 $ 218,000 218,000 $ 218,000 000 June 8, 1994 (Regular Meeting) (Page 27) SECTION IV - DEBT SERVICE FUND For the current expenses of the function of DEBT SERVICE the sum of seven million, three hundred fifty-three thousand, three hundred seventy-five dollars and no cents ($7,353,375) is appropriated from the Debt Service Fund as follows: Debt Service Payments $ 6,845,880 Lease/Purchase Payments-Capital Equipment-Schools 465,439 Lease/Purchase Payments DP Equipment General Govt. 42,056 SUMMARY Total DEBT SERVICE appropriations For Fiscal Year Ending June 30, 1995 To be provided as follows: Revenue From Local Sources (Trans from Gen Fd) Revenue From Local Sources (Trans from Sch Fd) Revenue from Local Sources (Trans from Information Serv.) Total DEBT SERVICE resources available For Fiscal Year Ending June 30, 1995 $ 7,353,375 6,845,880 465,439 42,056 $ 7,353,375 TOTAL APPROPRIATIONS MENTIONED IN SECTIONS I THROUGH IV IN THIS ORDINANCE FOR THE FISCAL YEAR ENDING JUNE 30, 1995: RECAPITULATION Section I Section II Section III Section IV General Fund School Fund Other School Funds Debt Service Fund $ 74,204,354 60,837,530 5,221,558 7,353,375 TOTAL $147,616,817 Less Inter-fund Transfers General Fund to School Fund General Fund to Debt Service Fund School Fund to Debt Service Fund General Fund (Infor. Serv.) to Debt Service Fund 36,804,945 6,845,880 465,439 42,056 GRAND TOTAL $103,458,497 BE IT FURTHER ORDAINED that the Director of Finance is hereby authorized to transfer monies from one fund to another, from time to time as monies become available, sums equal to, but not in excess of, the appropriations made to these funds for the period covered by this appropriation ordinance. SECTION V Ail of the monies appropriated as shown by the contained items in Sections I through III are appropriated upon the provisos, terms, conditions, and provisions hereinbefore set forth in connection with said terms and those set forth in this section. Paragraph One Subject to the qualifications in this ordinance contained, all appro- priations made out of the General Fund, the School Fund, the Cafeteria Fund, the Albemarle Food Service Fund, the McIntire Trust Fund, the Pre-School Grant Fund, the Debt Service Fund, Prep Program Fund, Federal Programs Fund, Community Education Fund, Summer School Fund, are declared to be maximum, conditional and proportionate appropriations--the purpose being to make the appropriations payable in full in the amount named herein if necessary and then only in the event the aggregate revenues collected and available during the fiscal year for which the appropriations are made are sufficient to pay all of the appropriations in full. Otherwise, the said appropriations shall be deemed to be payable in such proportion as the total sum of all realized revenue of the respective funds is to the total amount of revenue estimated to be available in the said fiscal year by the Board of Supervisors. Paragraph Two All revenue received by any agency under the control of the Board of Supervisors or by the School Board or by the Social Services Board not included in its estimate of revenue for the financing of the fund budget as 000297 June 8, 1994 (Regular Meeting) (Page 28) submitted to the Board of Supervisors may not be expended by the said agency under the control of the Board of Supervisors or by the School Board or by the Board of Public Welfare without the consent of the Board of Supervisors being first obtained. Nor may any of these agencies or boards make expenditures which will exceed a specific item of an appropriation or make transfers between specific items of appropriation without the consent of the Director of Finance being first obtained. Paragraph Three Ail balances of appropriations payable out of the General fund of the County treasury at the close of business on the thirtieth (30th) day of June, 1995, except as otherwise provided for, are hereby declared to be lapsed into the County treasury and shall be used for the payment of the appropriations which may be made in the appropriation ordinance for the next fiscal year, beginning July 1, 1995. However, nothing in this paragraph shall be construed to be applicable to the School Fund, Capital Improvements Fund, Cafeteria Fund, Albemarle Food Service Fund, Pre-School Grant Fund, McIntire Trust Fund, Debt Service Fund, Prep Program Fund, Federal Programs Fund, Community Education Fund or Summer School Fund, but any balance available in these funds shall be used in financing the proposed expenditures of these funds for the fiscal year beginning July 1, 1995. Paragraph Four No obligations for goods, materials, supplies, equipment or contractual services for any purpose may be incurred by any department, bureau, agency, or individual under the direct control of the Board of Supervisors except by requisition to the purchasing agent; provided, however, no requisition for contractual services--such as communications, travel, freight, express--and membership fees and subscriptions shall be required; and provided further that no requisition for contractual services involving the issuance of a contract on a competitive bid basis shall be required, but such contract shall be approved by the head of the contracting department, bureau, agency, or individual and the Purchasing Agent, who shall be responsible for securing such competitive bids on the basis of specification furnished by the contract- ing department, bureau, agency or individual. In the event of the failure for any reason of approval herein required for such contracts, said contract shall be awarded through appropriate action of the Board of Supervisors. Any obliqations incurred contrary to the purchasinq procedures pre- scribed in the Albemarle County Purchasinq Manual shall not be consid- ered obliqations of the County, and the Director of Finance shall not issue any warrants in payment of such obliqations. Paragraph Five Allowances out of any of the appropriations made in this ordinance by any or all County departments, bureaus, or agencies under the control of the Board of Supervisors to any of their officers and employees for expense on account of the use of such officers and employees of their personal automo- biles in the discharge of their official duties shall be paid at the same rate as that established by the State of Virginia for its employees and shall be subject to change from time to time to maintain like rates. Paragraph Six All travel expense accounts shall be submitted on forms and according to regulations prescribed or approved by the Director of Finance. Paragraph Seven Ail ordinances and parts of ordinances inconsistent with the provisions of this ordinance shall be and the same are hereby repealed. paragraph Eight This ordinance shall become effective on July first, nineteen hundred and ninety-four. Agenda Item No. 15. Appointments. There were none. Agenda Item No. 16. Cancel Board meeting for June 15, 1994. Motion was offered by Mr. Martin, seconded by Mrs. Humphris, to cancel the Board meeting for June 15, 1994. Roll was called and the motion carried by the following recorded vote: June 8, 1994 (Regular Meeting) (Page 29) AYES: NAYS: 000298 Mrs. Thomas, Mr. Bowerman, Mrs. Humphris, Messrs. Marshall, Martin and Perkins. None. Agenda Item No. 17. Other Matters Not Listed on the Agenda from the BOARD. Mrs. Thomas commented that tonight is Matt Lee's (reporter with the Daily Progress) last meeting with the Board of Supervisors. Mr. Lee is moving to Cambodia to work as a freelance reporter. Board members thanked Mr. Lee and wished him good luck. Mr. Tucker said in the future, the Clerk's office will let all Board members know in advance when a decision is being made to cancel a Board meeting. Mr. Martin commented that he received a summary of the minutes from the Leadership Team Meeting held on May 20, 1993. He attended the first meeting held about a year ago and he felt the County was starting off on a journey in terms of arranging County government so it would be more efficient. He is glad to see this is continuing to move forward. He thinks that in about five years a difference will be seen. Board members asked that they be provided a copy of these minutes. Mr. Perkins asked if Board members wanted to proceed to public hearing with an increase in the salary for Board members. Mr. Bowerman asked what were the cumulative increases in salaries for County employees for the last two years. Mr. Tucker said the average increase this year, including vesting and scale adjustment of two and one-half percent, will be between three and three and one-half percent, and last year the average increase was in the range of two and one-half to three percent. Mr. Bowerman asked what the percentages the Board adopted in previous years reflected. Mr. Tucker said the percentages reflected Consumer Price Index cpi). Mr. Bowerman said he thinks it is important that the Board's salary increase remain relatively the same as the employees. The Board did forego an increase last year because of the tough nature of the budget process. It seems to him that a reasonable increase would be in the five percent range. The Board's salary needs to reflect that there is some costs to all Board members for doing this job. Mrs. Humphris said she thinks Mr. Bowerman's comments make sense. She has always thought it was important that the Board's salary reflect the fact that Board members do give up a lot in terms of work and other opportunities. It is also important that this salary not attract people who want to serve on the Board just to collect a paycheck. She thinks a five percent increase would reflect part of the time involved and is justifiable. Mr. Perkins said he thinks it is important that the Board's salary be increased some amount each year. If there are special cases circumstances, then the salary can be foregone, but if it is not done, then the salary gets so far behind and when it has to be increased, it really attracts public attention. Mr. Martin said it is hard for him to vote to give himself a raise. He voted against it two years ago, last year and will do the same this year. Motion was then offered by Mrs. Humphris, to SET a public hearing for July 6, 1994, on an ordinance to amend Section 2-2.1, Compensation of board of supervisors, of the County Code, to increase the Board's salary five percent for FY 1994-95. Mr. Bowerman seconded the motion. Roll was called and the motion carried by the following recorded vote: AYES: Mrs. Thomas, Mr. Bowerman, Mrs. Humphris and Mr. Perkins. NAYS: Mr. Marshall and Mr. Martin. Mrs. Humphris asked that staff include in its next legislative packet, enabling legislation that would allow the Board to appoint six members to the Board of Equalization. Mrs. Humphris asked that the Board discuss at its meeting on July 6, a letter Board members received from Piedmont Environmental Council concerning reviewing amendments to the Comprehensive Plan on the eve of the Plan's review, and accelerating and coordinating the entire review of the Comprehen- sive Plan. She also asked that the Board discuss PEC'S letter to the editor of the Daily Progress concerning the land use tax program in Albemarle County. '000299 June 8, 1994 (Regular Meeting) (Page 30) Agenda Item No. 18. Adjourn. The meeting was adjourned at 9:01 p.m. Chairman