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HomeMy WebLinkAbout2005-12-07 BOARD OF SUPERVISORS FINAL DECEMBER 7, 2005 9:00 A.M., MEETING ROOM 241 COUNTY OFFICE BUILDING 1. Call to Order. 2. Pledge of Allegiance. 3. Moment of Silence. 4. From the Public: Matters Not Listed on the Agenda. 5. Recognitions. (Removed from agenda) 6. Consent Agenda (on next page). 7. 9:20 a.m. - Transportation Matters: a. Work Session: Six Year Secondary Road Plan. b. VDOT Monthly Report for November, 2005. c. Transportation Matters Not Listed on the Agenda. 10:30 a.m. - Recess. 8. 10:40 a.m. - Bright Stars Annual Report. 9. 10:50 a.m. - Commission on Children and Families Annual Report. 10. 11 :00 a.m. - Personal Property Tax Relief Update. 11. 11 :15 a.m. - Policy on Submission of Materials for Zoning Applications (deferred from November 9, 2005). 12. 11 :35 a.m. - Transportation Strategies (continued from November 9, 2005). 13. Closed Session. 14. Certify Closed Session. 15. Boards and Commissions: a. Vacancies/Appointments. 2:00 p.m. - Public Hearinas: 16. To consider proposed ordinance to amend County Code Chapter 9, Motor Vehicles and Traffic, Article IV, County Vehicle Licenses, to replace current annual vehicle decal with permanent vehicle decal and to replace current annual vehicle license fee with annual vehicle license tax of same amount. 17. To consider proposed ordinance to amend County Code Chapter 15, Taxation, Article VII, Real Estate Exemptions for Certain Elderly and Disabled Persons. 18. To consider proposed ordinance to amend County Code Chapter 9, Motor Vehicles and Traffic, Article I, In General, Section 9-114, Removal and disposition of abandoned or unattended vehicles, to conform time requirements for removal of such vehicles to state law. 19. To consider proposed ordinance to amend County Code Chapter 4, Animals and Fowl, Article II, to classify permitting a dog to run at large as a Class 4 misdemeanor and to increase the maximum fine to $250.00. 20. SP-2005-011. Rio East Commercial Area (Sians #45.49). Request for minor amendment to SUP to allow slightly larger veterinary office & hospital than what was shown on the "sketch" plan that was part of the previously approved SP-2003-58 in accord w/Sec 25A.2.2 of the Zoning Ord which allows for uses by SUP in C-1, CO & HC districts, which veterinary office & hospital is one of those uses. TM 61 P 124A, contains approx 2.137 acs. Znd PDMC. Loc on Rio East Ct (private), approx .1 mls from intersec of Rio East Ct & Rio Rd East (Rt 631). Rio Dist. 21. SP-2005-021. American Spirit Institute (Sian #75). Request to allow use of private school in accord w/Sec 23.2.2.6 of the Zoning Ord which allows private schools in CO. TM 61 P 27, contains approx 0.835 ac. Znd EC. Loc at 2776 Hydraulic Road, near corner of Hydraulic Rd & Whitewood across from Albemarle High School. Jack Jouett Dist. 22. ZMA-2005-012. Sandridae (Sians #59,71). Request to rezone .68 acs from R-2 to R-4 to allow creation of add'llot & construction of single-family dwelling. The R-4 district allows up to 6 du/ac. Property loc at 5709 Wayland Dr. TM 56A1, See 2, Block A, P 3, between Wayland Dr (Rt 1216) & St George Ave (Rt 1202), approx 200 feet E of Crozet Ave (Rt 810). (Property in the Community of Crozet as designated in the Comp Plan. The Crozet Master Plan designates the property as Urban General (CT 4), which is intended to support the center of downtown with variety of residential types & mixture of residential & commercial uses. Maximum allowed residential density is 4.5 du/ac for single family detached, single family attached & duplexes; up to 12 du/ac for townhouses & apartments; & up to 18 du/ac in mixed use setting. There is a concurrent subdivision application [SUB-2005-00274] for this property.) White Hall Dist. 23. ZMA-2004-011. Charlottesville Power Equipment (Sian #37). Request to rezone approx 2.142 acs from C-1 (Commercial) to HC (Highway Commercial) to allow 12,000 square feet of commercial space in two buildings with proffered plan. The proposal also includes requests for special use permits for fill in the floodplain & for outdoor sales & display in an Entrance Corridor (see SP-2004-36 & SP-2004-37 below). TM 78, Ps 4A 1 & 4B, is located in the Rivanna Magisterial District on the northwest corner of intersec of Rt 20 & Rt 250 East behind McDonald's Restaurant. The Comprehensive Plan designates these lands as regional service in the Neighborhood Three (Pantops) Development Area. General usage for regional service is regional-scale retail & service, wholesale, office, lodging & conference, employment center, & residential (6 - 34 units/acre). General usage within the C-1 commercial zoning district permits retail sales, service, public use & residential by special use permit (15 units/acre). General usage within the HC zoning district permits commercial & service uses & residential use by special use permit (15 units/acre). 24.SP-2004-036. Charlottesville Power Equipment (Sian #37). Request to allow fill in the floodplain in accord w/Sec 30.3.05.2.2(3) of the Zoning Ord which allows for filling of land. See concurrent requests, ZMA-04-11 & SP-04-37. 25. SP-2004-037. Charlottesville Power Equipment (Sian #37). Request to allow outdoor sales & display associated with permitted uses, which would be visible from an Entrance Corridor Street in accord w/Sec 30.6.3.2(b) of the Zoning Ord. See concurrent requests, ZMA-04-11 & SP-04-36. 3:30 p.m. - Work Sessions 26. CPA-2005-001. Land Use Plan Transportation Update. Proposal to amend the Transportation Section of the Comp Plan to include, but not limited to, references & updated information based on adopted regional transportation plans. 27. From the Board: Matters Not Listed on the Agenda. 28. Adjourn. CONSENT AGENDA FOR APPROVAL: 6.1 Approval of Minutes: November 3 and December 1, 2004; June 1, August 3, August 10(N), September 14(A) and September 14N, 2005. 6.2. ZMA-2004-017. Wickham Pond (Sian #64). (Defer to December 14, 2005). 6.3 Requested FY 2006 Appropriations. 6.4 Request to set public hearing to amend the Jurisdictional Area Boundary of the Albemarle County Service Authority to provide water and sewer service to Tax Map 55, Parcel 50 (Chitester property) located in the Crozet Community. 6.5 Draft 2006 Thomas Jefferson Planning District Commission Legislative Program. 6.6 "Watch for Child Playing" Sign Request for Albert Court (Route 1491) located in Camellia Garden Subdivision. 6.7 Resolution to accept road(s) in Springridge Subdivision into the Secondary System of State Highways. 6.8 Resolution to accept road(s) in Stonegate, Phases B & C, Subdivision into the Secondary System of State Highways. FOR INFORMATION: 6.9 2005 Third Quarter Building Report as prepared by the Department of Community Development. 6.10 Copy of September 15, 2005 minutes of the Albemarle County Service Authority Board of Directors. 6.11 Copy of letter dated November 4, 2005 from John Shepherd, Manager of Zoning Administration, to Paul and Julia Given, re: Official Determination of Development Rights and Parcels - Tax Map 97, Parcel 19 (property of Paul and Julia Given) - Section 10.3.1. 6.12 Copy of letter dated November 3, 2005 from John Shepherd, Manager of Zoning Administration, to Alice Nye Fitch, re: Official Determination of Development Rights and Parcels - Tax Map 20, Parcels 3A and 3C7 (property of Eleanor C. Godsey, Trustee) - Section 10.3.1. 6.13 Copy of letter dated November 4, 2005 from John Shepherd, Manager of Zoning Administration, to Brian S. Ray, re: Official Determination of Development Rights and Parcels - Tax Map 86, Parcel 27 (property of Boaz Mountain LLe). Section 10.3.1. 6.14 Copy of First Quarter Report for JAUNT services for FY 2006. 6.15 Copy of Charlottesville-Albemarle Convention and Visitors Bureau ROI (Return on Investment) Report Card. 6.16 Human Resources Annual Report. 6.17 Copy of application (Case No. PUE-2005-00090) of Appalachian Power Company filed with the State Corporation Commission to revise its fuel factor pursuant to S56-249.6 of the Code of Virginia. ACTIONS Board of Suoervisors Meetina of December 7,2005 December 9,2005 AGENDA ITEM/ACTION ASSIGNMENT 1. Call to Order. . Meeting was called to order at 9:05 a.m. by the Chairman, Mr. Rooker. All BOS members were present except Ms. Thomas. Also present were Bob Tucker, Larry Davis and Debi Moyers. . Observed Moment of Silence and respectfully remembered John Baker who had just passed away. He was a former County employee and served two terms on the School Board. 4. From the Public: Matters Not Listed on the Agenda. . Tom Loach, a resident of Crozet, reiterated his concerns about development in the Crozet community. Believes the Board has an obligation to the community of Crozet to implement the approved Master Plan that it presented to the community. If the plan needs to be changed, the Board should have staff come back to the community explaining the need for the changes and give the community an opportunity to debate and vote to accept any changes. . Paula Brown-Steedly, a resident of Albemarle County for 24 years, spoke about traffic problems and other issues related to Doctor's Crossing. She said nothing has changed with the road since the early 1980s except that there has been more development allowed along the road. This is a dangerous road and the County needs to do something about it. . Mary Rice, a resident of Crozet, asked the Board to deny all future rezonings in Crozet until the Board has looked closely at the implications of each rezoning with regard to the total population build out of Crozet. . Katurah Roell brought maps showing the proposed transportation layout for the Pantops area and the proposed possible connections that could be made over to Route 20 internal and parallel to Route 250. Discussed the proposed connections and asked for support in moving forward. . Jeff Werner applauded Paula Brown-Steedly's comments. Stated there are consequences of development in the rural area. Clustering does not take any less vehicular traffic off the road. Said phasinq is critical. 5. . . . (Removed from aqenda) 6.2 ZMA-2004-017. Wickham Pond (Sign #64). Clerk: Schedule on January 4, 2006 agenda. . DEFERRED until January 4, 2006. 6.3 Requested FY 2006 Appropriations Clerk: Forward signed appropriation forms to . APPROVED FY 2006 Appropriations Finance, OMB, and copy appropriate #2006028, #2006029, #2006030,#2006031, individuals. #2006032,#2006033,#2006034,#2006035, and #2006036. 6.4 Request to set public hearing to amend the Clerk: Advertise and schedule on January 4, Jurisdictional Area Boundary of the Albemarle 2006 agenda. County Service Authority to provide water and sewer service to Tax Map 55, Parcel 50 (Chitester property) located in the Crozet Community. . SET public hearing for Januarv 4,2006. 6.5 Draft 2006 Thomas Jefferson Planning District Clerk: Notify David Blount/Andy Bowman. Commission Legislative Program. . APPROVED the Draft 2006 T JPDC Legislative Program. 6.6 "Watch for Child Playing" Sign Request for Albert Clerk: Forward signed resolution to Juan Wade. Court (Route 1491) located in Camellia Garden (Attachment 1) Subdivision. . ADOPTED the attached resolution. 6.7 Resolution to accept road(s) in Springridge Clerk: Forward signed resolution to Greg Subdivision into the Secondary System of State Cooley in Department of Community Highways. Development. . ADOPTED the attached resolution. (Attachment 2) 6.8 Resolution to accept road(s) in Stonegate, Phases Clerk: Forward signed resolution to Greg B & C, Subdivision into the Secondary System of Cooley in Department of Community State Highways. Development. . ADOPTED the attached resolution. (Attachment 3) 6.9 2005 Third Quarter Building report as prepared by the Department of Community Development. . ACCEPTED. 6.16 Human Resources Annual Report. Clerk: Schedule on future agenda. . DISCUSSED. Suggested presentation be made to the Board at a future meetinq. 7a. Transportation Matters: Work Session: Six Year Clerk: Forward comments to Wayne Secondary Road Plan. Cilimberg/David Benish/Juan Wade. . HELD. . Mr. Rooker will discuss with Butch Davies between now and January 4th the Scottsville request for assistance in obtaining Revenue Sharing funds. He supports the request but would like to see if the Town can get this money by qualifying on its own. Mr. Dorrier said he would be glad to assist. CONSENSUS of the Board that Scottsville receives the funds while minimizing the County's loss of revenue sharing. Mr. Rooker asked Mr. Clark, the Town Administrator, to work with County staff. . Mr. Boyd said it would be helpful to him to add another column on this list on the funding availability. Mr. Benish referred Mr. Boyd to Attachment 0, VDOT's 2006/07-2011/12 Secondary System Construction Plan. . Mr. Rooker referenced Item #67, Barracks/Garth Road, pave shoulders and/or off road trail. Said Barracks Road is in the nationally recognized Cross Country Bicycle Trails, 1776 Route. Said it is not only in our local plan but it is on a regional/national plan. Thinks the County should look at the cost to widen the shoulder on that road both for safety and bicycle purposes. If the County can 2 interact with VDOT to determine project cost, it could be brought back to the Board next year to make a decision. . Mr. Boyd asked that the road list be updated. Gilbert Station Road and Allen Road are complete yet they have estimated advertising dates of January 05. Mr. Cilimberg said Gilbert Station Road and Allen Road have to be on the list with their dollar amounts because they are still being paid for. Staff did add comments they are nearly complete or complete. . Discussed method for allocating funds to Rural David Benish/Juan Wade: Provide funding Rustic Road projects and regular unpaved spreadsheets, like Attachment 0, for Rural roads. Rustic Roads/Regular Paving projects for . Mr. Dorrier wanted to know if item #58, spot January 4th agenda. improvement, can be moved up the priority list since the Town of Scottsville is going forward with the funding from VDOT on the Streetscape Project. This part of the project is continuous to the other part of the Streetscape Project and should be done at the same time. Mr. Wade said that project is very far down on the list and Scottsville wants to get started in the Spring of 2006, but VDOT has not started to look at this project. It usually takes 2-3 years for them to get engineering work and a public hearing. Mr. Rooker said he is supportive of the project they looked at earlier for Scottsville but for this project we need a cost estimate. Mr. Cilimberg said the Board will be deciding on a priority list in January. We can make a specific request that even for projects that have not made the strategic list and came up today (this intersection and shoulders on Garth/Barracks) that we get a cost estimate. . Mr. Wyant asked if VDOT is still maintaining a data base on accident data at intersections where there is a safety issue. Ms. Butler replied yes. . Mr. Cilimberg stated the public hearing will be held next week with the Board taking action in January. Any additional information, the staff will qet to the Board bv then. 7b. VDOT Monthly Report for October, 2005. . RECEIVED. Other Transportation Matters. Clerk: Forward comments to VDOT. Teresa Butler: . Stated the weather has kept VDOT busy between heavy rains and storm clean-up efforts. . Reported repairs on sinkhole on Route 29 South are complete. Said the sinkhole was 25 feet deep and 18 feet wide. . VDOT is continuing to patch roads. Traffic engineering issues are keeping VDOT busy in the residency as well. . Spoke about Mr. Dorrier's issue on Route 20 from November 2nd meetinq. Said it was 3 submitted to traffic engineering division and VDOT should be receiving a response relative to the study he requested. David Wyant: . Asked VDOT to look into safety concerns on Route 250, second entrance into Greenwood, Route 691 . . Drainage issue at the Buck Mountain/St. George intersection in Crozet. Ms. Butler said VDOT is also reviewing some speed issues down there as well. . Asked about white line on the edge of Garth Road, safety issue. Ms. Butler said she will check on that. David Bowerman: . Said VDOT has done a significant amount of drainage work on Carrsbrook Drive because of erosion. It looks like there are tons of rocks there but at the edge, there is still dirt that is eroding again. It's right on the edge and needs to be taken into account to stabilize the whole slope. Dennis Rooker: . Asked about the possibility of looking at safety calming improvements for Solomon Road and Inglewood Drive which has a significant amount of traffic and there are no shoulders, sidewalks, etc. Ms. Butler said she believes Solomon Road has been reviewed within the last 90 days. She will check on the status of that. Ms. Butler said VDOT can put the speed box out there. . Said the site plan for Albemarle Place has been filed and there is a significant proffer for transportation improvements in there some of which are to be focused on the Hydraulic/29 intersection. Three corners of that intersection are in the City. We need to make certain we coordinate with the City to implement the intersection improvements there since they are important for making traffic work. Ken Boyd: . Wanted to know status of letter sent to Jim Utterback from Mr. Wade addressing issues regarding Doctor's Crossing. Also, new pipes VDOT put under the road have broken away and wanted to make sure VDOT was aware. Ms. Butler said she made documentation earlier this morning to check on this when she gets back to the office. Lindsay Dorrier: . Requested on Route 795 between Route 53 and Ashlawn, that reflectors be installed along that stretch of road (3-4 miles). Road is curvy and narrow and has a lot of traffic. Ms. Butler said a contract is in place and contractors are working towards installing raised pavement markinqs on all primary routes within Albemarle 4 County. She said VDOT maybe able to add to the contract that is already in place as an addendum. Will check on this. . The Board recessed at 10:45 a.m. and reconvened at 11 :02 a.m. 8. Bright Stars Annual Report. . PRESENTED by Charity Haines, Program Coordinator. . Mr. Boyd asked that in the future the SOL data (page 9) provide a comparison to prior year's information. 9. Commission on Children and Families Annual Report. . PRESENTED by Tracey Hopper (City member) and Madison Cummings (County member). . Roxanne White, Assistant County Executive, informed the Board that today is Saphira Baker's last day as Director of the Commission. Asked the Board to join her in wishing Saphira well in her new position in Richmond as the Deputy Chief Administrator Officer for Human Services. 10. Personal Property Tax Relief Update. Clerk: Advertise and schedule on January 4, . DISCUSSED. CONSENSUS of the Board to 2006 agenda. take the proposed ordinance to public hearing January 4, 2006. 11. Policy on Submission of Materials for Zoning Clerk: Send copy to County Attorney and Applications (deferred from November 9,2005). Community Development staff. . APPROVED, by a vote of 5:0, the attached (Attachment 4) policy for the submission of materials for zoning applications. . Mr. Rooker requested that a work session for Clerk: Schedule on January 11, 2006 agenda. the development review process be scheduled in January. 12. Transportation Strategies (continued from Mark Graham/Melvin Breeden: Proceed as November 9, 2005). directed. . APPROVED, by a vote of 4:1, the transportation engineer position at grade 19 and an appropriation of $80,000.00 from current transportation funding to fund the position in FY 05/06. 13. Closed Session: Personnel and Legal Matters. . At 12:42 p.m., the Board went into closed session to consider appointments to Boards, Committees and Commissions. 14. Certified Close Session. . At 1 :50 p.m., the Board reconvened into open session and certified the closed session. 15. Vacancies/ Appoi ntments. Clerk: Prepare appointment letters, update . REAPPOINTED Joseph Samuels, Jr. and Ross Boards and Commissions book and notify Stevens to the ACE Appraisal Review appropriate persons. Committee with said terms to expire December 31,2006. . REAPPOINTED Alan Collier, as the Rivanna District representative on the Equalization Board, with said term to expire December 31, 2006. . REAPPOINTED Dabnev B. Sandridoe, as the 5 White Hall District representative on the Equalization Board, with said term to expire December 31, 2006. . REAPPOINTED A. Scott Ward, as the Scottsville District representative on the Equalization Board, with said term to expire December 31, 2006. . REAPPOINTED David Cooke, II, as the Jack Jouett representative on the Equalization Board, with said term to expire December 31, 2006. . REAPPOINTED Alice Nye Fitch, as the Samuel Miller District representative on the Equalization Board, with said term to expire December 31, 2006. . APPOINTED Helen Flamini, as the PHA representative, to the Housing Committee with said term to expire December 31, 2008. . REAPPOINTED Ida Lee Wooten, as the UVA representative, to the Housing Committee with said term to expire December 31,2008. . REAPPOINTED David T. Paulson, as the AHIP representative, to the Housing Committee with said term to expire December 31,2008. . REAPPOINTED Frank L. Robinson, III, to the Joint Airport Commission with said term to expire December 1, 2008. . REAPPOINTED William Edgerton, as the Jack Jouett representative on the Planning Commission, with said term to expire December 31,2009. . APPOINTED Stephen Kirkup to the Rivanna Solid Waste Authority Citizens Advisory Committee with said term to expire December 31,2007. . Non-Agenda. . Mr. Tucker said the School Board has asked the Board of Supervisors to change the date of its budget public hearing because it falls during the week of Spring break. CONSENSUS of the Board to hear additional reasons from the School Board before considering a change. . Mr. Tucker gave Board members a copy of a David Benish: Proceed as directed. draft statement that staff has prepared for tomorrow night's Moving Virginia Forward town meeting. Mr. Boyd asked that the letter be sent electronically to Board members so they can ediUrespond to each other. 16. Vehicle Decal Ordinance. Clerk: Forward adopted ordinance to County . ADOPTED the attached ordinance, by a vote of Attorney's office for inclusion in next update of 5:0. County Code and copy Finance. (Attachment 5) 17. Real Estate Tax Exemption for Certain Elderly and Clerk: Forward adopted ordinance to County Disabled Persons. Attorney's office for inclusion in next update of . ADOPTED the attached ordinance, by a vote of County Code and copy Finance. 5:0, to increase the acreage excluded from the (Attachment 6) calculation to net worth from 1.0 acres to 5.0 acres. 6 18. Abandoned and Unattended Motor Vehicles Clerk: Forward adopted ordinance to County Ordinance. Attorney's office for inclusion in next update of . ADOPTED the attached ordinance, by a vote of County Code and copy Finance. 5:0. (Attachment 7) 19. Dog Fines in Albemarle County. Clerk: Forward adopted ordinance to County . ADOPTED the attached ordinance, by a vote of Attorney's office for inclusion in next update of 5:0. County Code and copy Finance. . Mr. Rooker asked the Clerk to make copies and (Attachment 8) distribute Margaret Marsh's letter to Board members, County Executive and County Clerk: Proceed as directed. Attorney regarding overpopulation of homeless doos and cats in Viroinia. 20. SP-2005-011. Rio East Commercial Area (Signs Clerk: Set out conditions of approval. #45,49). (Attachment 9) . APPROVED SP-2005-011, by a vote of 5:0, subject to the five conditions recommended by the Planning Commission. 21. SP-2005-021. American Spirit Institute (Sign #75). Clerk: Set out conditions of approval. . APPROVED SP-2005-021, by a vote of 5:0, (Attachment 9) subject to the one condition recommended by the Planning Commission. Condition number two was removed at the meetino. 22. ZMA-2005-012. Sandridge (Signs #59,71). . APPROVED ZMA-2005-012, bv a vote of 5:0. 23. ZMA-2004-011. Charlottesville Power Equipment Sarah Baldwin: Post on County website. (Sign #37). (Attachment 9) . APPROVED ZMA-2004-011, by a vote of 5:0, as proffered November 30, 2005. 24. SP-2004-036. Charlottesville Power Equipment Clerk: Set out conditions of approval. (Sign #37). (Attachment 9) . APPROVED SP-2004-036, by a vote of 5:0, subject to the two conditions recommended by staff and the Planning Commission with a third condition being added at the meeting: . Condition number 3, "Upon request, the owner shall dedicate to the County the portion of the property within the 100' stream buffer deemed necessary by the County for a greenway trail and the area designated on the plan produced by Terra Partners, LLC, dated October 19, 2004, last revised October 10, 2005, entitled "Williams Property" as the "resting station with benches'''' . . The Board recessed at 3:05 p.m. and reconvened at 3:20 p.m. 25. SP-2004-0037. Charlottesville Power Equipment Clerk: Set out conditions of approval. (Sign #37). (Attachment 9) . APPROVED SP-2004-037, by a vote of 5:0, subject to the four conditions recommended by staff and the Planninq Commission. 26. Work Session: CPA-2005-001. Land Use Plan Clerk: Advertise and schedule on January 11, Transportation Update. 2006 agenda. . HELD. . CONSENSUS of the Board to take the proposed updates to the Transportation Section of the Land Use Plan (Pages 1-36) to public hearino January 11, 2006. 7 27. From the Board: Matters Not Listed on the Agenda. David Wyant: . Concerned about Crozet Park and the proffer that was offered. Requested staff to check and see when that runs out. . Wanted to know status of the Old Trail proffer which was a recreational study the County wanted to do for the western part of Albemarle County. Dennis Rooker: . Asked about the Lethal Wrecker issue. Mr. Clerk: Schedule on January 4, 2006 agenda. Davis said his office is looking into this issue and will have a report back to the Board in January. . Mr. Rooker asked the Clerk to make copies and Clerk: Proceed as directed. distribute an article from the Wall Street Journal, "State, Local Officials Face Looming Health-Care Tab" regarding retiree health insurance, to Board members. Mr. Boyd wanted to know when that issue was coming back to the Board. Mr. Tucker said he will County Executive: Proceed as directed. check with Mr. Breeden. Ken Boyd: . Wanted to know status of Key West Dam situation. Mr. Shad man , Director of General Services, said the two bids they received came in much higher than expected and were unacceptable. Has a meeting to address the cost issue tomorrow on why some of the amounts were so far off between contractors and staff. Has asked the County Engineer to be involved. Will use their knowledge and the staff of General Services to try and come up with a design that will fit within the County's budget. . Asked for the Pantops area, if there are proposals to build roads that connect with commercial areas or connect with other neighborhoods, that staff not turn down but bring forward to the Board. . Wanted to know the status of the Eastern Connector Location Study. Mr. Graham said they are moving forward with discussions with the City on this. Lindsay Dorrier: . Wanted to know status of study of Route 250 East. Mr. Cilimberg said the Old Corridor analysis was not adopted by the Board because they did not like it when presented. Mr. Tucker said several years ago there was a proposal to look at four laning 250 East. That is what the Board did not support. Mr. Rooker said there is a VDOT proposal, made in potential new projects, going to the MPO Technical Committee for a four lane Route 250 where the four lanes end now just east of 1-64 out to the Fluvanna County line. . Stated he was QoinQ to write Gordon Walker, 8 School Board Chairman, a letter requesting the School Board reconsider a school at Rivanna Village at Glenmore before the rezoning regarding the 27 acres proffered by the developer for a school or other public use. Wayne CilimberQ: . Discussed with the Board the proposed statement for the Moving Virginia Forward meeting in Staunton. He will provide Board members with a copy of the statement with the proposed changes for their review and to get comments back to him as soon as possible. 28 Adjourn. . The meetinQ was adjourned at 4:40 p.m. /djm Attachment 1 - Resolution to Install Watch for Child Playing Sign on Albert Court Attachment 2 - Resolution to accept road(s) in Springridge Subdivision into the State Secondary System of Highways Attachment 3 - Resolution to accept road(s) in Stonegate, Phases B & C, Subdivision into the State Secondary System of State Highways Attachment 4 - Submission Policy for Zoning Applications Attachment 5 - Vehicle Decal Ordinance Attachment 6 - Real Estate Tax Exemption for Certain Elderly and Disabled Persons Ordinance Attachment 7 - Abandoned and Unattended Motor Vehicles Ordinance Attachment 8 - Dog Fines in Albemarle County Ordinance Attachment 9 - Conditions of Approval for Planning Items 9 ATTACHMENT 1 RESOLUTION TO AUTHORIZE VIRGINIA DEPARTMENT OF TRANSPORTATION TO INSTALL WATCH FOR CHILD PLAYING SIGN ON ALBERT COURT WHEREAS, the residents of Albert Court are concerned about traffic in their neighborhood and the potential hazard it creates for the numerous children that live and play in the subdivision; and WHEREAS, the residents of Albert Court requested the County to take the necessary steps to have a "Watch for Child Playing" sign installed; and WHEREAS, there are numerous children that live and play on Albert Court and that a "Watch for Child Playing" sign would help alleviate some of the residents' safety concerns. NOW, THEREFORE, BE IT RESOLVED that the Albemarle County Board of Supervisors hereby supports the community's request for VDOT to install the necessary "Watch for Child Playing" signs on Albert Court (Route 1491). 10 ATTACHMENT 2 The Board of County Supervisors of Albemarle County, Virginia, in regular meeting on the 7th day of December 2005, adopted the following resolution: RESOLUTION WHEREAS, the street(s) in Springridge Subdivision, described on the attached Additions Form LA-5(A) dated December 7, 2005, fully incorporated herein by reference, is shown on plats recorded in the Clerk's Office of the Circuit Court of Albemarle County, Virqinia; and WHEREAS, the Resident Engineer for the Virginia Department of Transportation has advised the Board that the street(s) 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 Transportation to add the street(s) in Springridge Subdivision, as described on the attached Additions Form LA-5(A) dated December 7, 2005, to the secondary system of state highways, pursuant to 933.1-229, 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, exclusive of any necessary easements 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(s) described on Additions Form LA-5(A) is: 1) Powell Creek Drive (State Route 1521) from the intersection of Route 1546 (Tinkers Cove Road) to the intersection of Route 1731 (Cove Pointe Road) and Route 1720 (Timberwood Parkway), as shown on plat recorded 01/02/2001 in the office the Clerk of Circuit Court of Albemarle County in Deed Book 2143, pages 614-616, with a 120-foot variable right-of-way width, for a length of 0.28 miles. Total Mileage - 0.28 miles 11 ATTACHMENT 3 The Board of County Supervisors of Albemarle County, Virginia, in regular meeting on the 7th day of December 2005, adopted the following resolution: RESOLUTION WHEREAS, the street(s) in Stonegate, Phases B & C, Subdivision, described on the attached Additions Form LA-5(A) dated December 7, 2005, fully incorporated herein by reference, is shown on plats recorded in the Clerk's Office of the Circuit Court of Albemarle County, Virqinia; and WHEREAS, the Resident Engineer for the Virginia Department of Transportation has advised the Board that the street(s) 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 Transportation to add the street(s) in Stonegate, Phases B & C, Subdivision, as described on the attached Additions Form LA-5(A) dated December 7, 2005, to the secondary system of state highways, pursuant to S33.1-229, 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, exclusive of any necessary easements 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(s) described on Additions Form LA-5(A) is: 1) Stoneaate Lane (State Route 1258) from the existing end of maintenance to the intersection of Route 1295 (Stonegate Court), as shown on plat recorded 04/15/2001 in the office the Clerk of Circuit Court of Albemarle County in Deed Book 2015, page 514, with a 46-foot right-of-way width, for a length of 0.04 miles. 2) Stoneaate Lane (State Route 1258) from the intersection of Route 1295 (Stonegate Court) to the cul-de-sac, as shown on plat recorded 04/15/2001 in the office the Clerk of Circuit Court of Albemarle County in Deed Book 2015, page 514, with a 46-foot right-of- way width, for a length of 0.12 miles. 3) Stoneaate Court (State Route 1295) from the intersection of Route 1258 (Stonegate Lane) to the cul-de-sac, as shown on plat recorded 04/15/2001 in the office the Clerk of Circuit Court of Albemarle County in Deed Book 2015, page 514, with a 40-foot right-of- way width, for a length of 0.09 miles. Total Mileage - 0.25 miles 12 ATTACHMENT 4 POLICY SUBMISSION OF MATERIALS FOR ZONING APPLICATIONS It is the Board's preference that a public hearing should not be advertised until all of the final materials for a zoning application have been received by the County and are available for public review. To achieve this preference, applicants should provide final plans, final codes of development, final proffers, and any other documents deemed necessary by the Director of Community Development, to the County no later than two days prior to the County's deadline for submitting the public hearing advertisement to the newspaper. Staff will advise applicants of this date by including it in annual schedules for applications and by providing each applicant a minimum of two weeks advance notice of the deadline. If the applicant does not submit the required materials by this date, the public hearing shall not be advertised unless the applicant demonstrates to the satisfaction of the Director of Community Development that good cause exists for the public hearing to be advertised. If not advertised, a new public hearing date will be scheduled. If the public hearing is held without final materials being available for review throughout the advertisement period due to a late submittal of documents, or because substantial revisions or amendments are made to the submitted materials after the public hearing has been advertised, it will be the policy of the Board to either defer action and schedule a second public hearing that provides this opportunity to the public or to deny the application, unless the Board finds that the deferral would not be in the public interest or not forward the purposes of this policy. Final signed proffers shall be submitted to the County no later than nine days prior to the date of the advertised public hearing. This policy is not intended to prevent changes made in proffers at the public hearing resulting from comments received from the public or from Board members at the public hearing. This Zoning Policy will be included in the Board's Rules of Procedure for adoption each year, so that the policy can be re-examined annually. 13 ATTACHMENT 5 ORDINANCE NO. 05-9(2) AN ORDINANCE TO AMEND CHAPTER 9, MOTOR VEHICLES AND TRAFFIC, ARTICLE IV, COUNTY VEHICLE LICENSES, OF THE CODE OF THE COUNTY OF ALBEMARLE, VIRGINIA BE IT ORDAINED By the Board of Supervisors of the County of Albemarle, Virginia, that Chapter 9, Motor Vehicles and Traffic, Article IV, County Vehicle Licenses, is hereby amended and reordained as follows: By Amending: Sec. 9-400 Fee imposed Sec. 9-401 Violations Sec. 9-403 Application for license; payment of fee; issuance of decal, etc. Sec. 9-404 License fees - Amounts Sec. 9-405 License fees - Prorating Sec. 9-406 License fees - Refunds Sec. 9-407 License fees - Disposition Sec. 9-408 License not to be issued until all personal property taxes are paid Sec. 9-409 Duration Sec. 9-410 Display of license decal, etc. Sec. 9-411 Transfer of license decal, etc. Sec. 9-412 Duplicate license decal, etc. CHAPTER 9. MOTOR VEHICLES AND TRAFFIC ARTICLE IV. COUNTY VEHICLE LICENSES Sec. 9-400 Vehicle license tax imposed. There is hereby levied a license tax upon every person owning a motor vehicle, trailer or semitrailer normally garaged, stored or parked in the county and used or intended to be regularly operated upon the streets or highways in the county, except as otherwise specifically provided in this article. (Code 1967, S 12-90; Ord. of 2-14-90; Code 1988, S 12-21; Ord. 98-A(1), 8-5-98; Ord. 05-9(2),12-7-05, effective 1/1/06) Sec. 9-401 Violations. It shall be unlawful to fail to obtain and display a valid local decal, as required by this article. Law enforcement officers may issue citations, summonses, warrants, parking tickets or uniform traffic summonses for violations. A violation of this article may not be discharged by payment of a fine except upon presentation of satisfactory evidence that the required license tax has been paid. The procedure for enforcement of section 9-410 and penalties for violation thereof shall be as provided in section 9-118, except that fines as provided in section 9-118(f) shall be as follows: If paid within ninety-six (96) hours...................................$25.00 If paid after ninety-six (96) hours.....................................$50.00 (Ord. of 8-8-90; Ord. of 6-9-93; Code 1988, S 12-21.1; Ord. 98-A(1), 8-5-98; Ord. 05-9(2), 12-7-05, effective 1/1/06) Sec. 9-402 Exempted vehicles-Generally. 14 A. The provisions of this article shall not apply to any vehicle exempted by the provisions of Virginia Code SS 46.2-663 through 46-2.683 or Virginia Code S 46-2-755, nor shall the provisions of this article apply to any vehicle licensed pursuant to Virginia Code SS 46.2-750 through 46.2-751. B. The provisions of this article shall not apply to any carrier operating under a certificate of public convenience and necessity issued by the state corporation commission for buses operated in special or chartered party service or to any carrier operating under a certificate of public convenience and necessity issued by the state corporation commission or the Interstate Commerce Commission, or under a local franchise granted by any city or town pursuant to Virginia Code S 46.2-696. (Code 1967, S 12-91; Ord. of 2-14-90; Code 1988, S 12-22; Ord. 98-A(1), 8-5-98) Sec. 9-403 Application for decal; payment of tax; issuance of decal, etc. A. Every person owning a motor vehicle, trailer, or semitrailer normally garaged, stored or parked in the county and used or intended to be regularly operated upon the streets or highways in the county will be issued a permanent vehicle decal for that vehicle provided that: 1. The vehicle is licensed by the county on December 31, 2005; and 2. All local taxes specified in section 9-408 have been paid. B. Every person owning a motor vehicle, trailer or semitrailer normally garaged, stored or parked in the county and used or intended to be regularly operated upon the streets or highways in the county and not issued a permanent vehicle decal for such vehicle pursuant to paragraph (A) above, shall make application for and procure a county motor vehicle decal for that vehicle. The application for the decal required by this article shall be made to the director of finance on forms providing for the name and address of the applicant and a description of the motor vehicle for which the decal is to be issued. The license tax shall be paid to the director of finance. Upon the payment of the license tax and of all local taxes specified in section 9-408, the director of finance shall issue to the applicant a permanent vehicle decal or other indicia of license for such motor vehicle. C. The purchaser of a new vehicle or a new resident of the county is required to obtain a county decal within thirty (30) days of the purchase date or the date the owner moved into the county. (Code 1967, S 12-92; Ord. of 2-14-90; Ord. No. 96-12(1),12-11-96; Code 1988, S 12-24; Ord. 98-A(1), 8- 5-98; Ord. 05-9(2), 12-7-05, effective 1/1/06) Sec. 9-404 License tax--Amounts. A. On all motor vehicles, except as otherwise specifically provided in this article, there shall be an annual license tax based on gross vehicle weight. The license tax shall be twenty-five dollars ($25.00) for vehicles with gross vehicle weights of four thousand (4,000) pounds or less and thirty ($30.00) for gross weights in excess of four thousand (4,000) pounds. Gross maximum loaded weight shall be substituted for gross vehicle weight for motor vehicles not designed and used primarily for the transportation of passengers. B. On every motorcycle there shall be an annual license tax of twenty dollars ($20.00). C. On every trailer or semitrailer not designed and used for transportation of passengers, there shall be an annual license tax as follows: Gross Weiqht o - 1,500 Ibs. 1,501 Ibs. and above Annual Tax $ 9.50 $20.00 D. In the case of a combination of a tractor-trailer or semitrailer, each vehicle constituting a part of such combination shall be taxed as a separate vehicle. 15 E. On every motor vehicle, trailer or semitrailer upon which well-drilling machinery is attached or other "specialized mobile equipment" as defined in Virginia Code ~ 46.2-700(B), there shall be an annual license tax of sixteen dollars and fifty cents ($16.50). F. Except as provided in section 9-403(B), the license tax prescribed herein shall be due and payable on or before June 5 of each year, and shall be included and separately stated on the personal property tax bill. (Code 1967, ~ 12-93; 1-18-73; 6-7-89; Code 1988, ~ 12-25; Ord. 98-A(1), 8-5-98; Ord. 99-9(1),11-10-99; Ord. 02-9(1),11-6-02; Ord. 05-9(2), 12-7-05, effective 1/1/06) State law reference-oVa. Code S 46.2-752. Sec. 9-405 License tax--Prorating. For new registrations only, the license tax prescribed by this article shall be prorated monthly commencing with the month in which such license tax first becomes due and payable. Renewals, timely or otherwise, of previously registered vehicles, trailers or semitrailers shall not be prorated. The license tax shall be collected from and include that month on the basis of one-twelfth of the annual license tax through each month remaining in the current license year. The prorated license tax shall be rounded to the nearest dollar. In no case, shall the amount of license tax collected be less than two dollars ($2.00). (Code 1967, ~ 12-94; 4-21-76; 6-7-89; Ord. of 3-20-91; Code 1988, ~ 12-26; Ord. 98-A(1), 8-5-98; Ord. 05-9(2),12-7-05, effective 1/1/06) Sec. 9-406 License tax--Refunds. Any person who has paid a license tax under this article who disposes of the vehicle, trailer or semitrailer for which the tax was paid and does not purchase another vehicle, trailer or semitrailer may surrender the permanent vehicle decal or other indicia of license to the director of finance and may request a prorated refund of the license tax paid. The request for refund shall be accompanied by the permanent vehicle decal or other evidence satisfactory to the director of finance that the original decal has been destroyed. The director of finance shall refund to the applicant one-twelfth (1/12) of the annual license tax for each full month remaining in the current license year. The refund shall be rounded to the nearest dollar. An amount of less than two dollars ($2.00) shall not be refunded nor applied to any other fee, tax or amount due the County of Albemarle. (Code 1967, ~ 12-95; 4-21-76; 6-7-89; Ord. of 2-14-90; Ord. No. 96-12(1),12-11-96; Code 1988, S 12-27; Ord. 98-A(1), 8-5-98; Ord. 05-9(2), 12-7-05, effective 1/1/06) Sec. 9-407 License tax--Disposition. All license taxes collected pursuant to this article shall be deposited by the director of finance in the general fund of the county. (Code 1967; ~ 12-96; 4-21-76; Ord. of 2-14-90; Code 1988, S 12-28; Ord. 98-A(1), 8-5-98; Ord. 05-9(2), 12-7-05, effective 1/1/06) Sec. 9-408 Decal not to be issued until all personal property taxes are paid. No motor vehicle, trailer or semitrailer taxable under the provisions of this article shall receive a permanent vehicle decal unless and until the applicant for such decal shall have produced satisfactory evidence that all personal property taxes on the motor vehicle, trailer or semitrailer to be licensed which have been assessed or are assessable against such applicant have been paid, and satisfactory evidence that any other delinquent manufactured home, motor vehicle, trailer or semitrailer personal property taxes owing by the applicant and which have been properly assessed or are assessable against the applicant have been paid. 16 (Code 1967, 12-97; 4-9-80; Ord. of 8-8-90; Code 1988, S 12-29; Ord. 98-A(1), 8-5-98; Ord. 05-9(2), 12-7- 05, effective 1/1/06) Sec. 9-409 Duration. The license tax year under the terms of this article shall commence on the first day of January and shall expire on the thirty-first day of December of the calendar year. The permanent decal shall be valid as long as (1) the vehicle is normally garaged, stored, or parked in the county and owned by the licensee, and (2) all license taxes assessed against the vehicle owner pursuant to this article have been paid. (Code 1967, S 12-98; Ords. (2) of 2-14-90; Code 1988, S 12-30; Ord. 98-A(1), 8-5-98; Ord. 05-9(2),12-7- 05, effective 1 /1 /06) Sec. 9-410 Display of license decal, etc. Decals or other stickers issued pursuant to this article shall be displayed on the vehicle in accordance with state law and regulation. A decal may not be attached to any motor vehicle, trailer or semitrailer for which it has not been assigned. (Code 1967, S 12-99; Ord. of 2-14-90; Code 1988, S 12-31; Ord. 98-A(1), 8-5-98; Ord. 05-9(2), 12-7-05, effective 1/1/06) Sec. 9-411 Decal for replacement vehicle. Any owner who sells or transfers a registered motor vehicle, trailer or semitrailer, previously registered under the provisions of this article and acquires another vehicle of like class and weight may purchase a permanent vehicle decal for such replacement vehicle upon application to the director of finance on forms prescribed by the director of finance. The prior decal, or evidence satisfactory to the director of finance that the prior decal has been destroyed, must be returned with the application. The fee for a permanent vehicle decal for a replacement vehicle shall be two dollars ($2.00). (Code 1967, S 12-100; 4-9-80; 6-7-89; Ord. of 2-14-90; Code 1988, S 12-32; Ord. 98-A(1), 8-5-98; Ord. 05-9(2),12-7-05, effective 1/1/06) Sec. 9-412 Duplicate license decal, etc. In the event that any decal issued under this article shall be lost, stolen, mutilated or otherwise become illegible, the owner of the vehicle, trailer or semitrailer shall make immediate application on forms prescribed by the director of finance and obtain a duplicate or substitute decal. The fee for a duplicate decal shall be two dollars ($2.00). (Code 1967, S 12-101; 6-7-89; Ord. of 2-14-90; Code 1988, S 12-33; Ord. 98-A(1), 8-5-98; Ord. 05-9(2), 12-7 -05, effective 1/1/06) This ordinance shall be effective on and after January 1, 2006. 17 ATTACHMENT 6 ORDINANCE NO. 05-15(4) AN ORDINANCE TO AMEND CHAPTER 15, TAXATION, ARTICLE VII, REAL ESTATE EXEMPTION FOR CERTAIN ELDERLY AND DISABLED PERSONS, OF THE CODE OF THE COUNTY OF ALBEMARLE, VIRGINIA BE IT ORDAINED By the Board of Supervisors of the County of Albemarle, Virginia, that Chapter 15, Taxation, Article VII, Real Estate Exemption for Certain Elderly and Disabled Persons, is hereby amended and reordained as follows: By Amending: Sec. 15-702 Definitions CHAPTER 15. TAXATION ARTICLE VII. REAL ESTATE EXEMPTION FOR CERTAIN ELDERLY AND DISABLED PERSONS Sec. 15-702 Definitions. The following definitions shall apply in the interpretation and enforcement of this article: (1) Dwelling. The term "dwelling" means a building occupied as a residence. (2) Income. The term "income" means the total gross income from all sources comprising the amount of money received on a regular basis which is available to meet expenses, regardless of whether a tax return is actually filed, the money is taxable or deductible from the taxpayer's income tax return. (a) Income shall include: (i) retirement payments, including the portion that represents the contribution of the retiree; (ii) nontaxable social security retirement benefits; (iii) disability payments; and (iv) rental income. (b) Income shall not include: (i) life insurance benefits; (ii) receipts from borrowing or other debt; and (iii) social security taxes taken out of the pay of a retiree. (c) The income of a self-employed person received from the business shall be the gross income of the business, less the expenses of the business. (3) Manufactured home. The term "manufactured home" means a structure subject to federal regulation which is transportable in one or more sections; is eight (8) body feet or more in width and forty body feet or more in length in the traveling mode, or is three hundred twenty (320) or more square feet when erected on site; is built on a permanent chassis; is designed to be used as a single-family dwelling, with or without a permanent foundation, when connected to the required utilities; and includes the plumbing, heating, air conditioning, and electrical systems contained in the structure. (4) Net combined financial worth. The term "net combined financial worth" means the net present value of all assets, including equitable interests, and liabilities of (i) the owners, (ii) the spouse of any owner, and (iii) the owner's relatives living in the dwelling. The term "net combined financial worth" shall not include: (i) the value of the dwelling and the land, not exceeding five acres, upon which it is situated; (ii) the value of furniture, household appliances and other items typically used in a home; and (iii) the outstanding balance of any mortgage on the subject property, except to the extent that the subject property is counted as an asset. 18 (5) Owning title or partial title. The term "owning title or partial title" means owning the usufruct, control or occupation of the real estate, whether the interest therein is in absolute fee or is in an estate less than a fee, such as the holding of a life estate. (6) Permanently and totally disabled person. The term "permanently and totally disabled person" means a person who is unable to engage in any substantial gainful activity by reason of any medically determinable physical or mental impairment or deformity which can be expected to result in death, or can be expected to last for the duration of such person's life. (7) Real estate. The term "real estate" includes manufactured homes. (8) Re/ative. The term "relative" means any person who is a natural or legally defined offspring, spouse, sibling, grandchild, grandparent, parent, aunt, uncle, niece, or nephew of the owner. (9) Taxable year. The term "taxable year" means the calendar year for which the exemption is claimed. (10) Total combined income. The term "total combined income" means the income received from all sources during the preceding calendar year by the owners of the dwelling who use it as their principal residence and by the owners' relatives who live in the dwelling. The following amounts shall be excluded from the calculation of total combined income: (a) The first sixty-five hundred dollars ($6500.00) of income of each relative who is not the spouse of an owner living in the dwelling and who does not qualify for the exemption provided by subdivision 9 c hereof. (b) The first seventy-five hundred dollars ($7500.00) of income for an owner who is permanently disabled. (c) If a person otherwise qualifies for the exemption and if the person can prove by clear and convincing evidence that the person's physical or mental health has deteriorated to the point that the only alternative to permanently residing in a hospital, nursing home, convalescent home or other facility for physical or mental care is to have a relative move in and provide care for the person, and if a relative does move in for that purpose, then none of the income of the relative or of the relative's spouse shall be counted towards the income limit, provided that the owner of the dwelling has not transferred assets in excess of five thousand dollars ($5,000.00) without adequate considerations within a three (3) year period prior to or after the relative moves into the dwelling. (2-15-73; 3-20-75; 11-9-77; 8-13-80; Ord. of 12-19-90; Ord. of 4-7-93; Code 1988, S 8-23; Ord. 98-A(1), 8-5-98; Ord. 03-15(2),11-5-03; Ord. 05-15(4),12-7-05, effective 1/1/06) State law reference-oVa. Code ~~ 36-85.3, 58.1-3210, 58.1-3211, 58.1-3217. This ordinance shall be effective on and after January 1, 2006. 19 ATTACHMENT 7 ORDINANCE NO. 05-9(1) AN ORDINANCE TO AMEND CHAPTER 9, MOTOR VEHICLES AND TRAFFIC, ARTICLE I, IN GENERAL, OF THE CODE OF THE COUNTY OF ALBEMARLE, VIRGINIA BE IT ORDAINED By the Board of Supervisors of the County of Albemarle, Virginia, that Chapter 9, Motor Vehicles and Traffic, Article I, In General, is hereby amended and reordained as follows: By Amending: Sec. 9-114 Removal and disposition of abandoned or unattended vehicles CHAPTER 9. MOTOR VEHICLES AND TRAFFIC ARTICLE I. IN GENERAL Sec. 9-114 Removal and disposition of abandoned or unattended vehicles. A. As used in this section, "abandoned motor vehicle" means a motor vehicle, trailer, or semitrailer or part of a motor vehicle, trailer, or semitrailer that: 1. Is inoperable and is left unattended on public property for more than forty-eight hours; or 2. Has remained illegally on public property for more than forty-eight hours; or 3. Lacks either a current license plate, current county sticker or current state inspection sticker and it has been in a specific location for four days or more without being moved. B. As used in this section an "unattended vehicle" means a motor vehicle, trailer, or semitrailer or part of a motor vehicle, trailer, or semitrailer that: 1. Is illegally parked and the owner or operator is not present; or 2. Is stopped on a public highway or other public property, constitutes a traffic hazard and the owner or operator is not present; or 3. Is stopped on a public highway or other public property or private property without the consent of the property owner, lessee or occupant and the vehicle has been in such location for more than ten (10) days without being attended by the owner or operator; or 4. Is immobilized on a public roadway by weather conditions or other emergency situation. C. An abandoned or unattended vehicle may be removed for safekeeping or other authorized purposes to a storage area. D. Removal of abandoned or unattended vehicles under this section shall be carried out by or under the direction of police officers or other uniformed law enforcement personnel designated by the chief of police. Vehicles removed under the authority of this section shall be taken to storage area(s) for safekeeping or other authorized purposes. E. Abandoned or unattended vehicles left on private property may be removed or caused to be removed by or under the direction of police officers or other uniformed law enforcement personnel designated by the chief of police, but only at the written request of the property owner, lessee or occupant of the premises. The property owner, lessee or occupant of the premises must provide in writing for the 20 indemnification of the county against any loss or expense incurred by reason of removal, storage or sale of the abandoned or unattended vehicle. F. As soon as possible after removal has occurred under paragraph (C), the police department must notify the owner of the vehicle of the vehicle's location and the procedure for the owner to recover the vehicle. G. After authorized removal has occurred, disposal of a motor vehicle, trailer, semitrailer or part thereof may occur under the provisions of this section after a diligent search for the owner, after notice to him at his last known address and to the holder of any lien of record in the office of the Virginia Department of Motor Vehicles (DMV) against the motor vehicle, trailer, or semitrailer, and after the motor vehicle, trailer, or semitrailer has been held at least sixty (60) days. The DMV shall be notified of the disposition of any motor vehicle, trailer, or semitrailer under the provisions of this section. H. In the case of the removal of a motor vehicle, trailer, semitrailer, or part of a motor vehicle, trailer, or semitrailer from private property under this section, when it cannot be readily sold, the motor vehicle, trailer, semitrailer, or part thereof may be disposed of in accordance with law and pursuant to procedures adopted by the county. (Code 1988, ~ 12-6.4; Ord. 98-A(1), 8-5-98; Ord. 05-9(1),12-7-05) State law referencenAuthority, Va. Code SS 46.2-1200,46.2-1213. 21 ATTACHMENT 8 ORDINANCE NO. 05-4(1) AN ORDINANCE TO AMEND AND REORDAIN CHAPTER 4, ANIMALS AND FOWL, ARTICLE II, DOGS AND OTHER ANIMALS, AND ARTICLE III, LICENSES, OF THE CODE OF THE COUNTY OF ALBEMARLE, VIRGINIA. BE IT ORDAINED By the Board of Supervisors of the County of Albemarle, Virginia, that Chapter 4, Animals and Fowl, Article II, Dogs and Other Animals, Division 2, Running At Large, and Article III, Licenses, is hereby amended and reordained as follows: By Amending: Section 4-213 In certain areas Section 4-315 Penalties for violation of sections 4-312 and 4-314. CHAPTER 4. ANIMALS AND FOWL ARTICLE II. DOGS AND OTHER ANIMALS DIVISION 2. RUNNING AT LARGE Sec. 4-213 In certain areas. A. It shall be unlawful for the owner of any dog to permit such dog to run at large at any time within the following designated areas of the county: ********* B. For the purposes of this section, a dog shall be deemed to be running at large while roaming, running or self-hunting off the property of its owner or custodian and not under its owner's or custodian's immediate control. Any person who permits his dog to run at large shall be deemed to have violated the provisions of this section, and, upon conviction, shall be guilty of a Class 4 misdemeanor and punished by a fine of not more than two hundred fifty dollars ($250.00). It shall be the duty of the animal control officer to enforce the provisions of this section. (7-19-73; 8-22-73; 9-26-73; 11-15-73; 12-19-73; 1-3-74; 1-23-74; 3-24-77; 5-22-74; 10-9-74, 1-22-75; 3- 10-76; 4-21-76; 12-7-77; 5-22-78; 6-21-78; 10-7-81; 5-21-86; 5-13-87; 9-16-87; 11-4-87; 12-16-87; 9-8- 88; Ord of 1-17-90; Ord. of 8-8-90; Ord. No. 94-4(2), 8-17-94; Ord. No. 94-4(3),12-7-94; Ord. No. 95-4(1), 1-4-95; Ord. No. 95-4(2), 9-6-95; Code 1988, S4-19; Ord. 98-A(1), 8-5-98; Ord. 98-4(1),12-2-98; Ord. 00- 4(1),5-3-00; Ord. 03-4(2), 3-5-03; Ord. 04-4(1),5-12-04; 05-4(1), 12-7-05) State law referencenAuthority of county to adopt this section, Va. Code S 3.1-796.93; Violation is Class 4 misdemeanor, Va. Code S 3.1-796.128; Punishment for conviction of Class 4 misdemeanor, Va. Code S 18.2-11. ARTICLE III. LICENSES Sec. 4-312 License tags--Collar and tag to be worn by dog; exceptions. It shall be unlawful for the owner to permit any licensed dog four (4) months old or older to run or roam at large at any time without a license tag. The owner of the dog may remove the collar and license tag required by this section (i) when the dog is engaged in lawful hunting, (ii) when the dog is competing in a dog show, (iii) when the dog has a skin condition which would be exacerbated by the wearing of a collar, (iv) when the dog is confined, or (v) when the dog is under the immediate control of its owner. (Code 1967, S 4-29; 4-13-88; 9-13-89; Code 1988, S 4-32; Ord. 98-A(1), 8-5-98) State law reference--Similar provisions, Va. Code S 3.1-796.92. 22 ********* Sec. 4-314 License tags--Kennels. The license tag for a kennel shall show the number of dogs authorized to be kept under such license, and have attached thereto a metal identification plate for each of such dogs, numbered to correspond with the serial number of the license tag. The owner of a kennel shall securely fasten the license tag to the kennel enclosure in full view and keep one of the identification plates provided therewith attached to the collar of each dog authorized to be kept enclosed in the kennel. Any identification plates not so in use must be kept by the owner or custodian and promptly shown to any animal control officer or other officer upon request. A kennel dog shall not be permitted to stray beyond the limits of the enclosure, but this shall not prohibit removing dogs therefrom temporarily while under the control of the owner or custodian for the purpose of exercising, hunting, breeding, trial or show. A kennel shall not be operated in such manner as to defraud the county of the license tax applying to dogs which cannot be legally covered thereunder or to in any manner violate other provisions of this article. (Code 1967, S 4-31; 4-13-88; Code 1988, S 4-34; Ord. 98-A(1), 8-5-98) Sec. 4-315 Penalties for violation of sections 4-312 and 4-314. The owner of any dog found running at large at any time of the year in violation of either section 4-312 or section 4-314, upon conviction, shall be guilty of a Class 4 misdemeanor and punished by a fine of not more than two hundred fifty dollars ($250.00). (Code 1967, S 4-32; 4-13-88; Code 1988, S 4-35; Ord. 98-A(1), 8-5-98; 05-4(1),12-7-05) State law reference-- Violation is Class 4 misdemeanor, Va. Code ~ 3.1-796.128; Punishment for conviction of Class 4 misdemeanor, Va. Code ~ 18.2-11. 23 ATTACHMENT 9 SP-2005-011. Rio East Commercial Area (Sians #45.49). Request for minor amendment to SUP to allow slightly larger veterinary office & hospital than what was shown on the "sketch" plan that was part of the previously approved SP-2003-58 in accord w/Sec 25A.2.2 of the Zoning Ord which allows for uses by SUP in C-1, CO & HC districts, which veterinary office & hospital is one of those uses. TM 61 P 124A, contains approx 2.137 acs. Znd PDMC. Loc on Rio East Ct (private), approx .1 mls from intersec of Rio East Ct & Rio Rd East (Rt 631). Rio Dist. 1. A site plan shall be submitted for approval that shall be in general accord with the sketch plan prepared by Keeney & Co., Architects dated August 29, 2005, revised October 13, 2005; 2. The sketch plan shows the building to be seven thousand five hundred (7,500) square feet. Any additional square footage of the veterinary office and hospital use will require an amendment to this Special Use Permit (SP-2005-00011); 3. No overnight boarding use other than for those animals under medical care shall take place at the veterinary hospital; 4. The outside area for walking of animals shall be separated from access by the public by fencing; and 5. The building shall be sound-proofed and air-conditioned. SP-2005-021. American Spirit Institute (Sian #75). Request to allow use of private school in accord w/Sec 23.2.2.6 of the Zoning Ord which allows private schools in CO. TM 61 P 27, contains approx 0.835 ac. Znd EC. Loc at 2776 Hydraulic Road, near corner of Hydraulic Rd & Whitewood across from Albemarle High School. Jack Jouett Dist. 1. The number of students in any class offered between 7:00 am and 5:00 pm shall not exceed 3 students. ZMA-2004-011. Charlottesville Power Equipment (Sian #37). Request to rezone approx 2.142 acs from C-1 (Commercial) to HC (Highway Commercial) to allow 12,000 square feet of commercial space in two buildings with proffered plan. The proposal also includes requests for special use permits for fill in the floodplain & for outdoor sales & display in an Entrance Corridor (see SP-2004-36 & SP-2004- 37 below). TM 78, Ps 4A 1 & 4B, is located in the Rivanna Magisterial District on the northwest corner of intersec of Rt 20 & Rt 250 East behind McDonald's Restaurant. The Comprehensive Plan designates these lands as regional service in the Neighborhood Three (Pantops) Development Area. General usage for regional service is regional-scale retail & service, wholesale, office, lodging & conference, employment center, & residential (6 - 34 units/acre). General usage within the C-1 commercial zoning district permits retail sales, service, public use & residential by special use permit (15 units/acre). General usage within the HC zoning district permits commercial & service uses & residential use by special use permit (15 units/acre ). PROFFER FORM Date: 11/30/2005 ZMA # 2004-011 Tax Map and Parcel Number(s) TMP 78-4B and TMP 78-4A1 2.142 Acres to be rezoned from C-1 to HC Pursuant to Section 33.3 of the Albemarle County Zoning Ordinance, the owner, or its duly authorized agent, hereby voluntarily proffers the conditions listed below which shall be applied to the property, if rezoned. These conditions are proffered as a part of the requested rezoning and it is agreed that: (1) the rezoning itself gives rise to the need for the conditions; and (2) such conditions have a reasonable relation to the rezoning request. 24 1. The development on TMP 78-4B and TMP 78-4A 1 shall be in general accord with the plan produced by Terra Partners, LLC, dated October 19, 2004, last revised October 10, 2005, entitled "Williams Property", herein referred to as the plan. 2. Permitted by right uses of the property shall be only those two use classifications identified in the following sections of the Albemarle County Zoning Ordinance in effect on July 13, 2005, a copy of which is attached hereto: 1. 2. Sec. 18-24.2.1(22) Sec. 18-24.2.1 (41) Machinery and equipment sales, service and rental. Uses permitted by right pursuant to subsection 22.2.1 of section 22.1, commercial, C-1. This proffer shall not be construed so as to prohibit any use permitted by special use permit authorized by Albemarle County Zoning Ordinance S 24.2.2. 3. No building permit shall be issued unless and until the Director of Planning, or his assigns, determines that those building facades that are not governed by a certificate of appropriateness issued by the Albemarle County Architectural Review Board are in general accord with the building elevations prepared by CW. Hurt Contractors, dated December 28,2004, entitled "C'ville Power Equipment," (the "building elevations") attached hereto. The facades shall be determined to be in general accord if the form, massing, character and detailing conform in all material respects to the building elevations. 4. In the area shown as 'Evergreen Screen' on the Landscape Plan, prepared by Terra Partners and dated November 30, 2005, the owner shall install and maintain landscaping pursuant to Section 32.7.9.8. The landscaping shall be of a quantity, size and variety of species that screens the development and parking on TMP 78-4B from Free Bridge Lane and the RA District on the opposite side of Free Bridge Lane, as determined by the Director of Planning in consultation with the Albemarle County Design Planner. This landscaping shall be shown on the site plan for the development on TMP 78-4B and be installed in conjunction with the improvements for TMP 78-4B. (Siqned) Charles Wm. Hurt Signatures of All Owners Charles Wm. Hurt Printed Names of All Owners 11-30-2005 Date SP-2004-036. Charlottesville Power Equipment (SiQn #37). Request to allow fill in the floodplain in accord w/Sec 30.3.05.2.2(3) of the Zoning Ord which allows for filling of land. See concurrent requests, ZMA-04-11 & SP-04-37. 1. A letter of map amendment must be obtained from FEMA; and 2. Copies of state and federal permits (DEQ, Army Corps of Engineers) must be provided. 3. Upon request, the owner shall dedicate to the County the portion of the property within the 100' stream buffer deemed necessary by the County for a greenway trail and the area designated on the plan produced by Terra Partners, LLC, dated October 19, 2004, last revised October 10, 2005, entitled "Williams Property" as the "resting station with benches". SP-2004-037. Charlottesville Power Equipment (SiQn #37). Request to allow outdoor sales & display associated with permitted uses, which would be visible from an Entrance Corridor Street in accord w/Sec 30.6.3.2(b) of the Zoning Ord. See concurrent requests, ZMA-04-11 & SP-04-36. 1. Site lighting shall be limited to the satisfaction of the ARB, as illustrated in the ARB-approved lighting plan, dated October 12, 2005, and prepared by Terra Partners, LLC; 2. The storage yard fence shall be of material, character, and design that are coordinated with the building, as approved by the ARB; 3. Regarding items for storage/display: a. Equipment shall be stored/displayed only in areas indicated for storage/display on the 25 "Display Area Exhibit" plan dated October 12, 2005; b. Items located in the storage lot on the north side of the building shall not exceed ten (10) feet in height; c. Items located in the storage/display areas under the two easternmost awnings on the south side of the building shall be limited to small lawn mowers, rototillers, and other similarly sized items. Items on display shall not extend into sidewalk, landscape, or parking areas; d. Items located under the tower shall be fully contained within the structure of the roofed tower, as shown on the architectural elevation drawing sheet A3 (EasUfront Elevation) and A5 (South Elevation), dated December 28, 2004; and e. Items for sale/storage/display shall not be elevated anywhere on the site. 4. Retaining wall materials are subject to ARB approval and shall be indicated on the ARB-approved site development plan. 26 Oebi Moyers From: Sent: To: Subject: Juandiego Wade Friday, December 16, 20059:13 AM Debi Moyers FW: This is what i said on 12/7/05 -----Original Message----- From: vaclaysteed [mailto:vaclaysteed@earthlink.net] Sent: Wednesday, December 14, 2005 9:10 AM To: Juandiego Wade; d MOYER Subject: This is what i said on 12/7/05 I am Paula Brown-Steedly. I have lived on Rt 784 E now DR's Crossing for the last 24 years. I wish to apologize - at the last meeting I spoke of children dying as buses are drug up the hill with tow trucks. No one has died yet tow truck help are not accidents - there are students traumatized - that do not ride the bus even in rain single car accidents on secondary roads - not on records In 1981, Doctor's Crossing was a rural country road. There were 31 homes - total 1984 -chicken barn burns down road so bad fire trucks get stuck on road 1989 I hand in a road petition with all owners and residents signatures VDOT advised the road could not be paved without 50' of right of way and moving the road - 89- VDOT paves .4 of a mile on a steep hill from the bridge east due to sever erosion The board of supervisors, planning, and VDOT knew then and know now that there were 2 grave yards & at least 5 homes that had -homes, wells and septics in this 50'right of way. IN 1989 -Immediately after Va land applied for the 4th time for internal subdivision- Turkey Run. I wrote in opposition - the road was too dangerous In 1994-99 another internal subdivision was approved - Stonewood. 13 lots Mike Trimpe wrote against this due to poor road & additional traffic- too dangerous APPROVING INTERNAL SUBDIVISION ON A ROAD - too dangerous to pave. 2/11/2004 at the board of Supervisors Meeting, I handed in a copy of my petition from 89, Mr Cox handed in his new petition -2/11/2004 This petition had 95 names. Neither one are in the records from this meeting!. The residents of the road were VERBALLY ADVISED - April 2004 -Dr Crossing was too dangerous (by VDOT) - to pave as rural rustic the road is 2 miles long 4/10 was paved to stop erosion in 89 leaving 1.6 miles to fix in Sept 2005 - 9 trees were cut along the road to address the shade canopy for safety 2 drain pipes have been replaced when VDOT has time-they will finish this job it will help Safety and healtl~ is being ignored with the number of cars the dust has become and increasing health risk. THE COUNTY OF ALBEMARLE AND THE STATE OF VIRGINIA Could never & CAN NEVER GET 50' OF RIGHT OF WAY.- without condemning homes and exhuming grave yards. Internal subdivisions and village residential, AND grade of roads into these locations- , the pleas of the current residents- all ignored. 1. I have requested spot improvements for safety and health 2.1 have requested 25 mile speed limit signs and no passing signs -been told "they can not be provided - it is not procedure. 3. I have been verbally told that it is not procedure to pave a road without 50' of right of way and doing the entire thing: yet 4. I have requested that the bridge be closed - if the concern is that this is a cut through road or that the EZ pass be used to restrict use as done in other parts of the state Dr Crossing Rt 784 will stay on the 6 year plan for another 30 years If the more dangerous portion of the road is addressed 4/10 at a time then safety and health may be achieved. THIS IS BEING SENT AT THE REQUEST OF THE RECORD PERSON - I AM NOT SURE IT WILL GO THROUGH - PLEASE CHECK WITH THEM JUAN THANKS PAULA BROWN-STEEDLY CLAY CREST 3884 JESSIES LANE 22911 2 ~ '. ,,,--.. I \~~\r~.! J~...r ~. 1 \~~ ! ).....~....r \\" II I .... ..' ~11 n..J ~ -.1' T.)lrr I ---..L., ., \\ Ni , I ~,' l ~~-'fI!\rn~ \\~~~-C ~r. , _ .' \ fftlU~~'J ~~'l If u,,',: em 7 .' /I"~' p/ .. (, . ~' t '-. ;1. r<===ji{\\~ ~'~- ~ ...~;... 'I-u.. '~"'..I'- ~ : .......... :11~""ll..~l ~ ,- ,- ~Z,j~'J .-2. 'f:. f. r? l :;;', ~'-1 "' It{ l:1,r!\ ~~ \ ~~ ~.~ .... -.l1 = : - w .=j .. . ... "'~ ri i ''''\ ~ ~ "l .q '. . \ ,"" ~ . ~ ~ ...... ':.rJ. =- ~ : =<. - I~)~; ~ i-- ~ ....._----.....-\.. ]: ~ ;." '. f.'\\ .,. ~ -I ~.. \i 1 ~ ~~. .. J ~ bl ... :..... · -:- -'t,N'"" '", p 11.0 .-- j \,:". ~ .:'1]. ,gJ "\.:--\.. . ~l\ J n .H''''\\. ",\., If . , .r~r"- '... -ZJ" ... ~ 't~ - p vi' D' ,t. .., _., ."..'...._'~ - ID.; :.:ru c~! ~ '\}' 0 f"' ... 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'" /J' '" lit :1 .,~ ./ ,,..' /' /' l/ ,/ /' -<111 , ~ ;'\\ I ~ -h\ l~j J r-" lli~ ~~ c:=--- ~::J C 9- )> ~ c: -I Q) ~ CJ) Q) ~ ::s o tn 8-c ct 0 ~~ -- o ::s '-- ~~I! COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: Requested FY2006 Appropriations AGENDA DATE: December 7, 2005 SUBJECT/PROPOSAL/REQUEST: Request approval of Appropriations #2006028, #2006029, #2006030, #2006031, #2006032, #2006033, #2006034, #2006035, and #2006036 totaling $178,755.01 for various local government and education programs. ACTION: INFORMATION: CONSENT AGENDA: ACTION: X INFORMATION: STAFF CONTACT(S): Messrs. Tucker, Davis, Breeden, Wiggans; Ms. White ATTACHMENTS: Yes REVIEWED BY: LEGAL REVIEW: Yes BACKGROUND: ! The Code of Virginia 9 15.2-2507 stipulates that any locality may amend its budget to adjust the aggregate amount to be appropriated during the fiscal year as shown in the currently adopted budget. However, any such amendment which exceeds one percent of the total expenditures shown in the currently adopted budget or the sum of $500,000, whichever is lesser, must be accomplished by first publishing a notice of a meeting and holding a public hearing before amending the budget. The Code section applies to all County funds, i.e., General Fund, Capital Funds, E911, School Self-Sustaining, etc. The total of this requested FY 2006 appropriation is $178,755.01. It is anticipated that a budget amendment public hearing will be proposed in January 2006 and these appropriations would be incorporated into it. STRATEGIC PLAN: 4.2 Fund County services in a fair, efficient manner and provide needed public facilities and infrastructure. DISCUSSION: This request involves the approval of nine (9) new FY 2006 appropriations as follows: . One (1) appropriation (#2006028) reappropriates $9,950.61 in unexpended funds for the CERT Grant; . One (1) appropriation (#2006029) totaling $19,500.00 for three public safety grants; . Four (4) appropriations (#2006030, #2006031, #2006032, and #2006033) totaling $88,507 AO for various education programs; . One (1) appropriation (#2006034) reappropriates $26,747.00 in unexpended funds and appropriates $27,050.00 in additional funds within the General Government Vehicle Replacement Fund; . One (1) appropriation (#2006035) in the amount of $7,000.00 for an Emergency Medical Services grant; and . One (1) appropriation (#2006036) distributing the salary contingency approved during the FYOS/06 budget process. A detailed description of these appropriations is provided on Attachment A. RECOMMENDATIONS: Staff recommends approval of the FY 2006 Appropriations #2006028, #2006029, #2006030, #2006031, #2006032, #2006033, #2006034, #2006035, and #2006036. ATTACHMENTS 05.159 Attachment A Appropriation #2006028 $9,950.61 In FY 2004/2005, the Emergency Communications Center was awarded a CERT Grant in the amount of $16,000. These funds can only be used for training and equipment for this specific program. As of the end of FY 2005, $9,950.61 in grant funds was unexpended and will require a FY 2006 reappropriation. Appropriation #2006029 $19,500.00 The busiest times for major shopping in the County occur during the Thanksgiving to New Years holiday season. December tends to have the highest frequency of traffic accidents, shopping thefts, and socializing. DUI's are at their highest level during the season as well. To help support our police officers during this time, DMV has awarded a grant in the amount of $6,000.00 for overtime traffic safety as part of the larger efforts of "Operation Safe Holiday". Albemarle County is a rapidly developing area. Part of this development is bicycle activity. Several hundred miles of the county is designated as "Share the Road" with bicyclists. There is a planned network of roads with bike lanes throughout the County. In addition to actual accidents and injuries, the County is experiencing a growing number of complaints about motorists and bicyclists not abiding by the laws of the road. In an effort to increase public safety awareness and to increase coverage at large "non-vehicle" friendly events DMV has awarded Albemarle County a grant in the amount of $3,000.00 in overtime for our bicycle officers. In the recent years, Albemarle County has identified that 73% of fatality crashes were a result of excessive speed. In an effort to increase our efforts at combating this deadly speeding problem, DMV has approved a grant for Albemarle County in the amount of $10,500.00 to purchase six new radar units. These radar units will be distributed to patrol shift officers so that they may have the most up-to-date equipment available for effectively measuring and prosecuting violators. These three grants have a 20% "in-kind" local match that will be funded and tracked through the Police Department's appropriated budget and will require no additional local funding. Appropriation #2006030 $26,000.00 At its meeting on September 22, 2005, the Albemarle County School Board approved the following appropriation requests: State Farm Insurance Company has awarded Agnor-Hurt Elementary School a grant in the amount of $25,000.00. This grant will fund the Mobile Classroom Project, The Do Drop In Bus. This is an Albemarle school bus that is equipped as if it were a classroom. The goal of the program is to improve the academic performance of students through extending the time available to learn. Hollymead Elementary School received a donation in the amount of $1 ,000.00 from Dr. and Mrs. Young Soo Kim. This donation will be used toward purchasing technology equipment for Hollymead Elementary School. Appropriation #2006031 $850.00 At its meeting on October 10, 2005, the Albemarle County School Board approved the following appropriation requests: Cale Elementary School received a donation in the amount of $50.00 from the Valentine Richmond History Centre. This donation will be used in the music department at Cale Elementary School. Wood brook Elementary School Received a donation in the amount of $500.00 from Wal-Mart Foundation. It has been requested that this donation be used primarily for snacks and materials in the extended learning/tutoring program at Woodbrook Elementary School. Western Albemarle High School experienced a theft of two cameras. Our insurance company reimbursed Western Albemarle for these cameras. The person responsible for the theft was ordered to pay restitution of $300.00 for the cameras. Restitution has been made; our insurance company will need to be reimbursed $50.00 since our deductible was $250.00. The remaining $250.00 will be returned to WAHS. Appropriation #2006032 $60,407.40 At its meeting on October 27, 2005, the Albemarle County School Board approved the following appropriation requests: Woodbrook Elementary School received a donation in the amount of $1,500.00 from Century 21, Ray Cadell & Associates. This donation will be used to support Dr. Brown's EDGE (Extended Day Generates Excellence) program. Burley Middle School received a donation in the amount of $1 ,000.00 from H.M. Walker, Jr. Burley also received a donation in the amount of $500.00 from Mary P. Evans. These donations will be used to fund activities for the students at the school. "Opening Doors, through English Literacy and Civics Education Program" have been funded through a competitive grant awarded by Virginia Adult Education. The goal of this federal grant is to help adult ESOL students to integrate into the community by focusing on employment and work skills as they learn English. "Opening Doors" (this program is not associated with the Open Doors Adult Education Program at Albemarle High School) is designed to partner the successful methodologies, curricula, community partnerships, and staff of the Albemarle Adult Education program with the potential of the community at large and the ESOL community specifically, to determine employment needs, develop classes/workshops to address those needs, and implernent on-going efforts to expand opportunities to improve language acquisition and job skill services. It is a cost-effective program to connect the ESOL population to the community, while at the same time: . Providing area employers and volunteer/service organizations with a more informed, qualified, and productive job pool; . Providing information to students and their children on career planning; . Improving students' English language, job skills, and job opportunities; . Improving the job force and increasing volunteerism in the Central Virginia area; and . Ultimately increasing ESOL students' involvement in their community. There is a fund balance retained by the State in the amount of $31,324.66 from FY04/05 which may be reappropriated for FY05/06. The funds will be received and disbursed as attached. V.L. Murray Elementary School received a donation in the amount of $200.00 from Douglas and Susan McKibbin. This donation will be designated to meet the track needs at V.L. Murray Elementary School. The Albemarle Resource Center (ARC) experienced embezzlement during the 04/05 Fiscal Year. The person responsible for the embezzlement has reimbursed the ARC $17,282.74. Stone Robinson Elementary School received a donation in the amount of $8,600.00 from the Stone Robinson PTO. This donation will be used to reimburse teachers for their out of pocket expenses. Appropriation #2006033 $1.250.00 At its meeting on November 3, 2005, the Albemarle County School Board approved the following appropriation request: Jack Jouett Middle School received a donation in the amount of $50.00 from Jessica Servis. It has been requested that this donation be used to support students with special needs at Jack Jouett Middle School. Cale Elementary School received donations totaling $200.00: Philip Gerard donated $100.00, Jill K. Leahman donated $71.00, and Ruth A. Leahman donated $29.00. It has been requested that these donations be used to meet the needs of the music department at Cale Elementary School. Monticello High School received a donation in the amount of $1,000.00 from Douglas W. Dupont. It has been requested that this donation go towards the needs of the program, Art Infusion, at Monticello High School. Appropriation #2006034 $53,797.00 At the end of FY2005 funds in the amount of $26,747.00 were unexpended in the General Government Vehicle Replacement Fund for a vehicle to be purchased by General Services. This vehicle has now been purchased and will require the reappropriation of these funds. When vehicles are scheduled for replacement staff reviews the vehicle requests to determine if a hybrid vehicle can be used to meet the department's needs. An additional appropriation in the General Government Vehicle Replacement Fund is also needed to fund the increased costs associated with the purchase of hybrid vehicles in General Services and Real Estate. These additional funds, totaling $27,050.00, will be funded from the fund balance in the Replacement Fund. Appropriation #2006035 $7,000.00 The Department of Emergency Medical Services-Rescue Squad Assistance Fund has granted the Fire/Rescue department specifically the Recruitment and Retention division a grant in the amount of $2,000.00 for a volunteer display system and recruitment supplies and materials. There is a 50% local match. Wal-Mart Corporation has donated $1,000.00 towards this local match and the Jefferson County Fire Rescue Association is contributing $4,000.00; $1,000.00 of which will make up the remainder of local match monies. Appropriation #2006036 $ 0 During the FY 2005106 budget process, $240,000 was allocated to fund position reclassifications primarily in public safety, which included a complete review of all Police and Fire/Rescue personnel and the Sheriff's Office. These funds were initially appropriated into a lump sum salary reserve. The actual reclassifications have now been determined and an appropriation is required to move the funds into the appropriate department budgets. No additional funds are required. COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: AGENDA DATE: Chitester Property - Request to amend the Albemarle December 7, 2005 County Service Authority Jurisdictional Area SUBJECT/PROPOSAL/REQUEST: Request for public hearing to amend the Jurisdictional Area Boundary to provide water and sewer service to Tax Map 55, Parcel 50 located in the Crozet Community. ACTION: INFORMATION: CONSENT AGENDA: ACTION: X INFORMATION: STAFF CONTACTCS): Messrs. Tucker, Foley, Davis, Cilimberg, Benish; Ms. Ragsdale ATTACHMENTS: Yes REVIEWED BY: ~ l LEGAL REVIEW: Yes BACKGROUND: The applicant is requesting ACSA Jurisdictional Area designation for water and sewer service to an approximately 2-acre parcel located on the west side of Buck Road (Route 789), near its intersection with S1. George Avenue. (See Attachment A) The property is located within the designated Crozet Development Area, in the Whitehall Magisterial District. The parcel is currently designated for "water only to existing structures." The applicant is requesting water and sewer service for an addition to be constructed on an existing house. The existing septic system located on site would not be adequate to serve the expanded structure. The applicant prefers to connect to public sewer, and that connection would be consistent with County utility policies. The properties adjacent to the north and south of this parcel are similarly designated (water only to existing structures). The properties across Buck Road to the east are designated for water and sewer service. STRATEGIC PLAN: 2.2 Protect and/or preserve the County's natural resources DISCUSSION: The subject property is located in the Crozet Development Area. The water supply for Crozet is provided by the Beaver Creek Reservoir. Sewer service is provided by the Moore's Creek Treatment Plant via the Crozet Interceptor. The Comprehensive Plan provides the following concerning the provision of water and sewer service to the Development Areas: "General Principle: Urban Areas, Communities, and Villages are to be served by public water and sewer (p. 114)." "Provide water and sewer service only to areas within the ACSA Jurisdictional Areas (p. 130)." "Follow the boundaries of the designated Development Areas in delineating Jurisdictional Areas (p.130)." The Comprehensive Plan recommends serving the Development Areas with public water and sewer service. This parcel is located within the Crozet Development Area, so designating it as part of the ACSA Jurisdictional Area for public water and sewer service would align with County policy. Staff notes that while most of this part of the Crozet Development Area is designated for water and sewer service, there are some parcels in the area that have restricted designations ("water only", "water only to existing structures" or "limited service") or that are not included in the Jurisdictional Area. (See Attachment B) In the future the Board may want to consider amending the Jurisdictional Area to designate all properties within the designated Development Area for water and sewer service. AGENDA TITLE: Chitester Property - Request to amend the Albemarle County Service Authority Jurisdictional Area AGENDA DATE: December 7,2005 Page 2 of 2 BUDGET IMPACT: The property owner will bear the costs for water and sewer hook-up. RECOMMENDATIONS: As a general policy, staff has advised that public utility capacity should be reserved to support development of designated Development Areas. Since this property is located within a designated Development Area, the provision of both water and sewer service to the property would be consistent with the Comprehensive Plan public utility policy. Therefore, staff recommends the Board of Supervisors set a public hearing date of January 4, 2006, for this request for public water and sewer service to Tax Map 55, Parcel 50. Furthermore, staff recommends the Board direct staff to do the necessary research and set a separate public hearing to designate all properties within the designated Development Area for water and sewer service. ATTACHMENTS A-Location Map for TMP 55-50 and Jurisdictional Area Boundaries B-Crozet Jurisdictional Areas and Development Area Boundary 05.156 Rural ero Area 3 Zet 0 eVelo prnent A rea , - - e .. . " E ,e:' C'O ,~ "0) '" ..., ~ - , C'O :J'"I0 t1'O _c -o~ O)~ c; -c::::. s. ~. t1'tO 0-' ::;) 0)' - - ~tmf!5,\~ /~~~~7 I _~;;-- '"Iu y - \) _V0~::t:;t "'_ . ~,' . 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I, 1p"\"\Ji """~...~ ~ 'I--' ~ ~ _ II 2 0 ~ }> ,,=--, J -f', / 7 -x 'Y_ . j' ~ r ,,~~ ;- r ~ '0 ' '" ." >---~' ( ~ f , Y",,= . ~,---. ) ~ . '". ) ( .~. If ':II . ~ 2006 Thomas Jefferson Planning District Legislative Program Representing the Local Governments of: Albemarle County City of Charlottesville Fluvanna County Greene County Louisa County Nelson County November 2005 Grant Tate, Chairman Harrison B. Rue, Executive Director David C. Blount, Legislative Liaison ~ ACTION ITEMS II I TRANSPORTATION Legislative Position ofTJPDC Charlottesville, and the Counties of Albemarle. Fluvanna, Greene. Louisa and Nelson The Planning District's member localities urge the state to establish stable and consistent state revenues for Virginia's transportation infrastructure without heavy reliance on the general fund or debt. The state should address funding shortfalls in transportation construction while continuing to provide secondary road and street maintenance funding on top of construction dollars. Transportation will be a primary focus of the 2006 legislative session. Despite continued documentation of the need to fund a declining transportation infrastructure, no reliable and long-term transportation funding solutions have been approved. Absent a major infusion of a sustained investment in transportation, Virginia faces a congestion and mobility crisis that will stifle economic growth and negatively affect the quality of life of our residents. The state should direct its funding efforts at all transportation modes. Specifically, it should account for urban area needs where public transportation is very important, the traffic demands placed on fast-growing localities and the ongoing improvements necessary on rural, secondary roads. These improvements are vital to our region's ability to respond to local and regional congestion and economic development issues. We support the ongoing state and local efforts to coordinate transportation and land use planning, and state incentives for localities that implement such planning practices. Unfortunately, since the early 1990's, the General Assembly has enacted legislation that erodes local land use authority, while local government requests for adequate public facilities ordinances and impact fees for transportation improvements and school buildings have been handily defeated. VDOT should be mindful of local comprehensive, land use and traillbicyc1e plans, as well as regional transportation plans, when planning transportation systems within a locality. We request that the state recognize that creation of any local transportation district serve as a mechanism to enhance accompanying public and private dollars for projects in accordance with local priorities, rather than to replace that funding. We also request that the state provide funding for improvements along rural sections of the Rt. 29 corridor, such as acceleration/deceleration lanes, crossovers and pedestrian walkways. In addition, the state should allow the use of Rural Rustic Road funds to pave rural addition roads. We support funding for the TransDominion Express with stops at Oak Ridge and Charlottesville. We endorse the use of modem roundabouts in lieu of conventional intersection design and allowance of signal replacement funding for construction of roundabouts. 2 I LOCAL REVENUE AUTHORITY Legislative Position of TJPDC, Charlottesville, and the Counties of Albemarle, Fluvanna, Greene, Louisa and Nelson The Planning District's member localities urge the governor and legislature to preserve the adequacy of local revenues so that local government leaders can take appropriate measure to raise sufficient revenues to sustain and improve services to the public. We believe that changes to Virginia's tax code should not reduce local government revenues or restrict local taxing authority. The legislature should broaden the revenue sources available to local governments, rather than capping, removing or restricting those sources, taxing authority or user fees. It also should equalize the revenue-raising authority of counties with that of cities and consider sharing a portion of state income tax revenues with localities. Real Property: Candidates for statewide office have made various proposals for residential property tax relief, by restricting assessment authority or tax rates, exempting portions of value increases, or other property tax limitations. These approaches of limiting residential tax increases could force local governments to reduce services or impose other tax or fee increases. Personal Property: The General Assembly must meet its obligation to localities and fully fund car tax relief. Funding to cover the six months' shortfall in FY06 must be appropriated in the budget and the state should promptly reimburse localities. State car tax relief policy should not cause local cash flow problems or cause localities to lose investment income because of a delay in reimbursement. Telecommunications: Any changes to the telecommunications tax structure should preserve local government revenues, on a locality-by-Iocality basis and including those for E911 services, and guarantee that localities receive growing tax revenues from emerging and advancing industries and services. The state should not divert any such new revenue to address future budget shortfalls. Mandates: We oppose unfunded state and federal mandates and the cost shifting that occurs when the state fails to fund mandates or reduces or eliminates funding for state-supported programs. This cost shifting reduces the ability, especially in our rural localities, to meet local needs and forces our citizens to bear local tax and fee increases (which our localities have implemented) to pay for such programs and services. State funding reductions for state-required services/programs should be accompanied by relaxation of the state req uirement. Finally, we believe the state should consider paying all costs for fully funding certain state programs carried out at the local level, such as constitutional officers. We also request that the state undertake long term planning in establishing VRS rates so that localities are not burdened with significant year-to-year rate changes. 3 I PUBLIC EDUCATION FUNDING Legislative Position ofTJPDC, Charlottesville, and the Counties of Albemarle. Fluvanna. Greene, Louisa and Nelson The Planning District's member localities believe the state should fund its share of the realistic costs of meeting the Standards of Quality (SOQ) and enhance teacher salaries to help recruit and retain high-quality instructional personnel. It is essential that the state fully meet its responsibilities to fund its share of public education costs. In 2004, the state acknowledged that localities have greatly exceed their mandated responsibilities for education funding, by providing dollars for initiatives already being paid for by local governments, such as resource and technology personnel and planning time for teachers. State funds required during the next biennium associated with increased costs for the SOQ are expected to reach nearly $1 billion. Though the recent state investments in public education were appreciated, we continue to believe that additional state revenues are necessary for the Commonwealth to meet its responsibility for funding education, specifically as enumerated by the 2001 JLARC recommendations and the 2003 Board of Education (BOE) initiatives. The BOE's unaddressed changes to the SOQ include enhanced principal and assistant principal staffing, reading specialists and lower speech language pathology caseloads. Regarding teacher salaries, the state budgeted salary figure (on which it bases its share of teacher costs) falls well below both the statewide and national averages. For FY04, the state budget amount was only about 85% of the statewide average salary and 80% of the national average. About three-quarters of the state's school divisions pay more to their teachers than the state budgeted salary amount. Concerning apportionment of education funding, the state should consider the effects on localities of such factors as land use taxation, revenue sharing and poverty. Regarding school capital needs, we continue to urge state financial assistance with school construction and renovation needs. We also remain concerned about the continued raiding of the Literary Fund, historically used to provide low interest loans for school construction, to pay for teacher retirement. Finally, as our school divisions make progress toward meeting the Standards of Accreditation (SOA) accountability goals for both schools and students, and face increased costs for complying with accountability provisions of the federal No Child Left Behind (NCLB) Act, any reductions in state education funding would hinder the efforts being made. 4 COMPREHENSIVE SERVICES ACT Legislative Position of TJPDC, Charlottesville, and the Counties of Albemarle, Fluvanna, Greene, Louisa and Nelson The Planning District's member localities support full funding of the state pool for the Comprehensive Services Act (CSA), with allocations based on realistic anticipated levels of need, and a cap on local expenditures for serving a child through CSA. Since the inception of the Comprehensive Services Act over a decade ago, there has been pressure to hold down costs, to cap state costs for serving mandated children, to increase local match levels and to make the program more uniform by attempting to control how localities run their programs. During this time, state and local costs of residential and non-residential mandated services continued to increase. Initial state appropriations for CSA typically fall short each year, challenging the state to find its share of funding and forcing localities to request supplemental state appropriations. Many localities across the state exhaust their annual base allocation before the end of the year. We believe the distinction between base and supplemental budgets should be eliminated. We also support a state cap on local expenditures to combat higher local costs for serving mandated children, costs which in many instances are driven by unanticipated placements in a locality. We support enhanced state funding for CSA administrative costs and services for non-mandated children. We believe that the categories of populations mandated for services should not be expanded unless the state pays all the costs. We urge the state to establish state contracts with CSA providers to provide for a uniform contract management process, improve vendor accountability and control costs. We also encourage the state to be proactive in making service providers available, especially in rural areas, and to support local and regional efforts to address areas of cost sharing among localities by procuring services through group negotiation. I PUBLIC SAFETY Legislative Position ofTJPDC, Charlottesville, and the Counties of Albemarle, Fluvanna, Greene, Louisa and Nelson The Planning District's member localities encourage state financial support, cooperation and assistance for law enforcement, emergency medical care, criminal justice activities and fire services responsibilities carried out locally. We encourage the state to make Compensation Board funding a top priority. The Compensation Board should fully fund local positions that fall under its purview. It should not increase the local share of funding constitutional offices or divert funding away from local offices, but increase money needed for their operation. Local 5 governments continue to provide much supplemental funding for constitutional officer budgets, which were shortchanged in recent years. The state should not adopt language that would disallow exemptions from the federal prisoner offset and should maintain the per diem payment to localities for housing state-responsible prisoners. We encourage shared funding by the state of the costs to construct and operate regional jails; however, we do not believe the state should operate local and regional jails. In addition, we support the following: · Continued state funding of the HB 599 law enforcement program. · State support of local governments in the delivery of emergency services by ensuring that telecommunication systems provide optimal information to adequately address emergency situations. · Changes to state laws governing mopeds and similar vehicles that will assist local law enforcement toward ensuring community safety. · Continued state funding of drug courts, which have proven to save dollars and lower rates of recidivism. · Continued state funding for services under the Pre-Release and Post-Incarceration Services (P APIS), Community Corrections and Pretrial Services Acts. · Local participation in planning processes for homeland security measures. · State funding for the Volunteer Firefighters' and Rescue Squad Workers' Service Award Program. · Legislation that will prevent convicted domestic abusers from being allowed to possess a gun, as exists in federal law. I LAND USE AND GROWTH MANAGEMENT Legislative Position ofTJPDC, Charlottesville, and the Counties of Albemarle. Fluvanna, Greene, Louisa and Nelson The Planning District's member localities oppose any preemption or circumvention of existing local authority to regulate land use and encourage the state to provide local governments with additional tools to manage growth. Current land use authority often is inadequate to allow local governments to provide for balanced, sustainable growth in a manner that protects and improves quality of life. This has posed particular challenges for fast-growing localities, which often need additional powers to shape and mange growth. Unfortunately, in recent years, the state has limited local governments in their efforts to manage growth by enacting provisions that reduced local authority to implement the comprehensive plan or to regulate land use. The state should resist any further restrictions on these local powers. To enhance the ability of local governments to pay for infrastructure costs and to support services associated with new developments, we support legislation allowing localities to adopt ordinances that include provisions for determining whether public 6 facilities are adequate ("adequate public facility," or APF ordinances). Such ordinances require that proposals for new residential projects provide payment for or be timed to coordinate with construction or upgrade of public facilities necessitated by the new development. In addition, we have the following recommendations: · We support enabling legislation that would provide local governments with various additional tools, such as impact fees, flexibility for proffers, and transfer and purchase of development rights, to manage growth. · The General Assembly should not unduly restrict the ability of local governments to acquire property necessary to carry out their governmental functions, including schools, transportation facilities and redevelopment projects carried out by a governmental entity to avoid and abate blight. However, we do not endorse the use of eminent domain for purely economic development purposes. · We support 1) dedicated state funding to acquire, preserve and maintain open space and recreation lands, including directing available federal funds to localities, and 2) the full authority to generate local dollars for such efforts. · We endorse legislation to enable localities to enact scenic protection and tourist enhancement districts. · We support an examination of various state laws and regulations for conflicts in provisions addressing local land use. II AREAS OF CONTINUING CONCERN II I ECONOMIC DEVELOPMENT The Planning District's member localities recognize economic development and workforce training as essential to the continued viability of the Commonwealth. We support policies that closely link the goals of economic development and workforce development and that result in an increased standard of living for all residents. · We support an Economic Development Strategic Plan for the Commonwealth that more clearly defines responsibilities of state and local governments and includes new tools for local governments to use in attracting economic development opportunities. · We support restored funding for the Regional Competitiveness Act to continue meaningful opportunities for regional projects. We also support restored state funding for the Industrial Site Development Fund, the Governor's Opportunity Fund and tourism initiatives that help promote economic development in localities and regions. · The state should recot,1J1ize the disparity in rewards of economic development between the state and localities, as well as between host locality and surrounding areas. · We encourage the state and local governments to work with other entities to identify and promote local, regional and state agricultural products. 7 I ENVIRONMENTAL QUALITY The Planning District's member localities believe that environmental quality should be funded and promoted through a comprehensive approach and address air and water quality, solid waste management, land conservation and land use policies. Weare committed to the protection and enhancement of the environment and recognize the need to achieve a proper balance between environmental regulation and the socio-economic health of our communities within the constraints of available revenues. Such an approach requires regional cooperation due to the inter-jurisdictional nature of many environmental resources and adequate state funding to support local and regional efforts. We believe the following: . The state should not impose a fee, tax or surcharge on water, sewer, solid waste or other local services to pay for state environmental programs. To do so would set a disturbing precedent whereby the state could levy surcharges on local user fees to fund state priorities. . The state should be a partner and advocate for localities in water supply development, and should work with and assist localities in addressing water supply issues, including investing in regional projects. Specifically, the state should provide funds from the Department of Environmental Quality (DEQ) to promote regional solutions to improving water supply. Also, the state's water supply planning efforts should continue to involve local governments. . The state should reduce permit application fees associated with storm water management and stream mitigation projects, as recent fee increases have adversely impacted local abilities to adopt regional storm water management programs and to undertake projects needed for stream protection. Fees should be used only to cover costs of administering the program. . The state should 1) ensure landfill closure schedules permit facilities posing no threat to property or the public to continue to operate through their allowable life, and 2) provide adequate funding for landfill closure and post-closure costs. . The legislature should provide funding for wastewater treatment and other necessary assistance to localities as it works to clean up the state's impaired waterways, while ensuring that system design standards remain compatible with any new state requirements. The state also should explore alternative means of preventing and remediating water pollution. . The state should not enact legislation mandating expansion of the area covered by the Chesapeake Bay Preservation Act. Instead, the state should provide legal, financial and technical support to localities that wish to comply with any of the Act's provisions, allow localities to use other practices to improve water quality and provide funding for other strategies that address point and non-point pollution. . The state should allow material reuse to be counted when it defines how the mandatory minimum 25% recycling rate is to be calculated. . We support increased local government representation on the Biosolids Use Regulation Advisory Committee (BURAC). 8 [ HEALTH AND HUMAN SERVICES The Planning District's member localities recognize that special attention must be given to developing circumstances under which people, especially the disabled, the poor, the young and the elderly, can achieve their full potential. Reductions to community agencies are especially troublesome, as their activities often end up preventing more costly services later. The delivery of health and human services must be a collaborative effort from federal, state and local agencies. We urge the General Assembly to ensure funding is available to continue such valuable preventive services. · We oppose any changes in state funding or policies that result in an increase of the local share of costs for human services, including changes that would require additional local contributions for indigent care. · There state should be no further reductions increase funding to the Virginia Juvenile Community Crime Control Act (VJCCCA) program, which has produced a statewide 25% drop in Department of Juvenile Justice commitments since 1998. Further, the state should maintain a formula-driven allocation process for VJCCCA funding. · The state should fund local Offices on Youth and provide sufficient funding to allow Community Services Boards to meet the challenges of providing a community- based system of care, including maximizing the use of Medicaid funding. We support state action to increase I) investment in the MR waiver program for adults and young people.. and 2) Medicaid reimbursement for children's dental services~,and funds for the determination of eligibility and administrative impact of the Medicare Part D prescription drug program. We also oppose any shifting of Medicaid matching requirements from the state to localities. · We support efforts to fund mental health and substance abuse services at juvenile detention centers and to examine adult and ju','enile group homes. · We oppose new state or federal entitlement programs that require additional local funding. · We support sufficient state funding for local social services facilities and for local departments to maintain adequate office space to deliver services. We also request that the state provide funds for staffing local social services departments to 1) determine eligibility for residents seeking social services such as Medicaid, food stamps and Temporary Assistance to Needy Families (T ANF), and 2) meet federal child and family services review goals. We also support state assistance for providing pre-admission screening services for nursing homes and for prompt investigation and services in cases involving abuse, neglect or exploitation of the elderly or disabled. · We support continued state funding for local Disability Services Boards, as well as restored state dollars for the Rehabilitative Services Incentive Fund. · We support sufficient state funding assistance for older residents, to include companion and in home services, home delivered meals and transportation. · We support the continued operation and enhancement of early intervention and prevention programs, including school-based prevention programs which can make a difference in children's lives. This would include the state's program for at-risk four- year-olds, the Child Health Partnership and Healthy Families programs. The state should 9 not use Temporary Assistance to Needy Families (T ANFj monies to fund such programs, as localities cannot use federal T ANF funds as match for other federally funded prevention programs. To do so only serves to shift costs to localities seeking to leverage federal dollars for services and administration. · We support Virginia's welfare reform program and encourage efforts to promote family preservation and work requirements. We support initiatives and funding to help former VIEW participants maintain continuity in childcare and oppose any initiatives to shift traditional federal and state childcare administrative responsibility and costs to local governments. We support state efforts to expand access to education and training needed by welfare recipients to become employed and self-supporting. We believe the current funding and program responsibility for T ANF employment services should remain within the social services realm. We also support a T ANF plan that takes into account and fully funds state and local implementation and support services costs. The state should take advantage of T ANF reauthorization to streamline eligibility requirements and provide maximum flexibility to localities. I HOUSING The Planning District's member localities believe that every citizen should have an opportunity to afford decent, safe and sanitary housing. The state and local governments should work toward expanding and preserving the supply and improving the quality of affordable housing for the elderly, the disabled and low- and moderate-income households. Regional housing solutions and planning should be implemented whenever possible. · We support changes to the Code to allow local flexibility in the operation of affordable housing programs~ and establishment of affordable dwelling unit ordinances-;- and the award of grants and loans to low or moderate-income persons to aid in purchasing dwellings. · We support measures to prevent homelessness and to assist the chronic homeless. · We support incentives that encourage rehabilitation and preservation of historic structures. · In addressing the lack of input that local governments have concerning housing issues, we support local government notice provisions for all proposed low and moderate- income housing projects seeking federal tax credits, including VHDA. · We support VHDA criteria for funding which encourages rehabilitation of existing housing and discourages new construction in close proximity to existing subsidized housing. · We support retaining local discretion to regulate the allowance of manufactured homes in zoning districts that permit single-family dwellings. · We encourage and support the use of environmentally friendly (green) building materials and techniques, which can contribute to the long-term health, vitality, and sustainability of the region. 10 I LOCAL GOVERNMENT STRUCTURE AND LA WS The Planning District's member localities believe that since so many governmental actions take place at the local level, a strong local government system is essential. Local governments must have the freedom and tools to carry out their responsibilities. . We support legislation to enhance the ability of local governments to provide services required by citizens and to meet their responsibilities in state/local partnerships. Accordingly, we support a requirement for state agencies to notify localities of planned construction projects that may affect the locality's comprehensive plan. . We oppose intrusive legislation involving purchasing procedures; local government authority to establish hours of work, salaries and working conditions for local employees; matters that can be adopted by resolution or ordinance; and procedures for adopting ordinances. We do, however, encourage the state to authorize localities to utilize an administrative hearing officer in lieu of the three-member panel in all grievance cases, similar to the method established for state employees. . We request that any changes to the Virginia Freedom ofInformation Act (FOIA) preserve a local governing body's ability to meet in closed session, as well as the list of records currently exempt from disclosure under FOIA and provisions concerning creation of customized computer records. . We support local requests to the state for enabling legislation to increase the income and financial worth limitations for real property tax exemption or deferral programs. . We encourage clarification of Code provisions that stipulate law enforcement responsibilities when transporting persons for whom a temporary detention order has been issued for emergency medical treatment or evaluation. . The state should amend the Code to require litigants in civil cases to pay for the costs associated with compensating jury members. . We support state funding for regional planning districts. · The state must ensure that the continued implementation of electric utility restructuring is revenue neutral to localities and that any necessary stopgap appropriations to adversely affected localities are fully funded. · We support legislation to increase permissible fees for courthouse maintenance. · The state should ensure that local connectivity and compatibility are considered in any centralizing of state computer functions. · We oppose any changes to state law that further weaken a locality's ability to regulate noise. · We support changes to dangerous and vicious dog provisions that provide added authority and flexibility for localities regulating such animals kept by residents. · We request that the state grant all counties the same authorization as cities ha'le to regulate panhandlers. . 'lle support funding for a full time Commomvealth's .^.ttorney in Greene County. 11 DRAFT 2006 TJPD LEGISLATIVE PROGRAM CHANGES as of 11/23/05 · Local Government Structure and Laws-On p. II, add a new bullet at the end of the page to read, "We support provisions that restore voting rights for persons who have completed prison sentences on felony convictions." (Charlottesville request) · Transportation-In the position statement, the word "state" was added to clarify the phrase "establish stable and consistent STATE revenues..." (ALBEMARLE request) In the }rd paragraph, a clause was added to the first sentence, to now read "We support the ongoing state and local efforts to coordinate transportation and land use planning, and state incentives for localities that implement such planning practices." (ALBEMARLE request) · Public Education Funding-In the second sentence of the 1 st paragraph, re- write the sentence to read, " In 2004, the state acknowledged that localities have greatly exceeded their mandated responsibilities for education funding, by providing dollars for initiatives..." (ALBEMARLE request) · Land Use and Growth Management-In the 2nd bullet, add the following underlined language: "... including schools, transportation facilities and redevelopment projects carried out by a governmental entity to avoid and abate blight." (FLUV ANNA request) · Public Safety-On p.6, add a new bullet as follows, "State funding for the Volunteer Firefighters and Rescue Squad Workers Service Award Program (VOLSAP)." (LOUISA request) · Local Government Structure and Laws-On p. 11, delete the new bullet at the end of the page, which reads, "We support provisions that restore voting rights for persons who have completed prison sentences on felony convictions." (NELSON request) · Environmental Quality-On p. 8, insert a new bullet at the end of the page, to read, "We support increased local government representation on the Biosolids Use Regulation Advisory Committee (BURAC)." (TJPD Commission) · Local Revenue Authority-At the end of the first sentence under the "Personal Property" subheading, delete "in FY06." In the second sentence, add "in FY06" after the word "shortfall." (GREENE request) COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: Camellia Garden Watch for Child Playing Sign AGENDA DATE: December 7, 2005 SU BJ ECT IPROPOSALlREQU EST: Approval of "Watch for Child Playing" Sign Request for Albert Court (Route 1491) located in the Camellia Garden community. ACTION: INFORMATION: CONSENT AGENDA: ACTION: X INFORMATION: STAFF CONTACT(S): Messrs. Tucker, Foley, Davis, Kamptner, Graham, Cilimberg, Benish, Wade ATTACHMENTS: Yes REVIEWED BY: LEGAL REVIEW: Yes BACKGROUND: The County has received a request from the Camellia Garden Homeowners Association (CGHOA) to install a "Watch for Child Playing" sign on Albert Court (Attachment A). Albert Court is located off of Whitewood Road, near the intersection of Whitewood Road and Greenbrier Drive. Camellia Gardens is also located adjacent to Charlotte Humphris Park. STRATEGIC PLAN: 3.1 Make the County a Safe and Healthy Community in which citizens feel secure to live, work and play. DISCUSSION: The County has developed criteria for reviewing a "Child at Play" sign installation request. The criteria and staff comments are provided below. 1. "Child At Play" siqns shall only be considered on secondary roads. Albert Court is in the Secondary Road System (Route 1491). 2. The request must come from a Homeowner's Association where applicable. This request has been made by the Camellia Garden Homeowners Association (Attachment A). 3. There must be child activity attraction nearby for the siqn to be considered. There is no established tot lot, playground or recreational area within the Albert Court neighborhood. However, the neighborhood is located adjacent to Humphris Park and residents and children will cross the road and cut through lots to access the park. There are fifteen residential duplex structures and there are children residing in the neighborhood. Albert Court is a "U" shaped curved road with poor sight distance. Sidewalks are only located on the inside "loop" of Albert Court. Staff believes that "Child at Play" signs will give notice to the traveling public that children may be in the area and using the road to get from one home to another or to Humphris Park to play. Due to the proximity of Humphris Park, staff is of the opinion that this request meets the intent of this criterion. 4. The installation of the siqn shall not conflict with any existinq traffic control devices. The proposed location of the signs will not conflict with any existing traffic control devices. BUDGET IMPACT: The average cost to install a sign is approximately $125. VDOT will utilize the County's secondary road maintenance funds to install the signs. RECOMMENDATIONS: Staff opinion is that this request meets all four evaluation criteria and recommends that the Board of Supervisors adopt the attached resolution (Attachment B) supporting the installation of "Watch for Child Playing" signs on Albert Court. ATTACHMENTS Attachment A - Letter from the Camellia Garden Homeowners Association requestinq a Watch for child Playing Siqn Attachment B - Resolution for approval by Board of Supervisors 05.155 AT'l'ACHMEN'r A, Page 1 258 Albert Court Charlottesville, V A 22901 October 8, 2005 County of Albemarle Department of Planning Attn: Mr. Juan Wade 401 Mcintyre Road Charlottesville, V A 22902 Dear Mr. Wade, On behalf of the Camellia Garden Homeowners Association (CGHOA) I am requesting a sign be installed on Albert Court warning drivers to "Slow Down, Watch for Children Playing". CGHOA is comprised of all homeowners on Albert Court, which is a horseshoe-shaped street off Whitewood Drive comprised of fifteen residential duplex structures on thirty lots. As the property lots are so small and there is no open area in which the neighborhood children can play, they ride their bicycles and play ball and other games in the street. Due to the curved shape of the street and because there is unrestricted parking along both sides of the street, line-of-sight visibility is very limited and residents fear that drivers moving too fast may not be able to react to children darting after a ball or veering into the street on their bikes. Attached for your convenience is graphic representation of our street. If you have any questions or require further information, please feel free to contact me at (434) 973-9438. Thank you in advance for your kind consideration of our proposal. Sincerely, ~~~J Christine Bendas President Camellia Garden Homeowners Association Encl as ttG ~ ~o ~:\\~() en i"\~ o~ c :c< "OS ~ ~ ~~ ~ ~ ~ ~""'t""~ \g~~~~~ ~c:~ - · - Q% ~ ~~~ ':D~> l-<;;:D~~ .~, '!.\ ~ \ ~ Q t!o - 0 __ %- - ~~ i~ ':Dc: nC'\ "'" . ~ \W \\\\ , . !~ 10-- , 0- I ~I:. ,/ ;~': '" ~ / t~ /" ~ =: If ~;jJ ~: " ~I r tf " 0 " / ,o.;,/-' ;. 4 :...~ ~ "'1 /<"> ~ 'I J'... ',. ./ i / ':: / ' A' ~. --l.. \\ ~ ~1: I ;. ~~ 'E ~!i.~ ~i :: ~~ ~: ,'=. ~f -:; ~r.:: :3 -. ~ ~ I . ;... .. " . i II ' ~ I ~~_I.Ull~..?-..~4JI. .......... ,..... I . , ...... . ~.lt.I!...-r-_ ~.(~ ""....... .'0' . 1'...... \ .... . ", . I'" ... I \ I I · t. .i" 1~~ ~ s 7. ! ~ a~ ; : ;!~ ~ ~ ~ \\ .....1 -::\. 1_ ; ..... .t ~ '" ~ .- I lr'- !~ .. f ~-,Ul-- ~ .J,.!t- ..... .. .. 't"'.,..... - .... t\ "'- ~" \ . :~ x ::t '" ~ ~ - <;J\. a ..s'\ I ..., ...... ...9 ~ ... o :,\ ~. - "'~ ... ~~ ::., ~ ~ --~~~_. \to .. ~ ~- -""'" ~ y.-'t-- J?!;\'~. \ \ i .,,~ 1 ~... " 0_ ~.. ,. ," ~~ \ i\- '\ \" .... ,. . ~\ \. ~ . '. ~ <:''f. >I' '0 #> 3 '. '\ ~"'" ~ * ' ..... , ~. \.~ ~ to i\i, .. ~ ....\ r:F'~o,!., ." '\~.: - y ,\~ ... ...~,.. ; ., ~,O .,.":/." . ~ \ , . \ ~ ,; 4 \ t:b .'~ !{.~ . \ \ ~ .~~ ~ \tl \'.. *.' c; r t"f~ .., ..~ "", '174 r- -?:9' ". - /4' ~~... ~"j -I' lllf,"t\ \; 'I! ; . l . i " ~ \~ \: .~.:~\ \ \\ ~~ !1- \ \' t.:, . II . " ':. p l ~ \ \ \ il;i-;,iU :. I'H: i1 ~, j f i . \ I ~ . 'Co - RESOLUTION TO AUTHORIZE VIRGINIA DEPARTMENT OF TRANSPORTATION TO INSTALL WATCH FOR CHILD PLAYING SIGN ON ALBERT COURT WHEREAS, the residents of Albert Court are concerned about traffic in their neighborhood and the potential hazard it creates for the numerous children that live and play in the subdivision; and WHEREAS, the residents of Albert Court requested the County to take the necessary steps to have a 'Watch for Child Playing" sign installed; and WHEREAS, there are numerous children that live and play on Albert Court and that a "Watch for Child Playing" sign would help alleviate some of the residents' safety concerns. NOW, THEREFORE, BE IT RESOLVED that the Albemarle County Board of Supervisors hereby supports the community's request for VDOT to install the necessary 'Watch for Child Playing" signs on Albert Court (Route 1491). I, Ella W. Carey, do hereby certify that the foregoing writing is a true, correct copy of a Resolution duly adopted by the Board of Supervisors of Albemarle County by vote of five to zero, as recorded below, at a meeting held on Decemb~, 2005. 1-/ JW Cler, ard of County Supervisors Mr. Bowerman Mr. Boyd Mr. Dorrier Mr. Rooker Ms. Thomas Mr. Wyant Aye Nay y y y y Absent y County of Albemarle Department of Community Development Memorandum To: Ella Carey, Clerk, Board of super~~' s2rs Greg Cooley, Roads Engineer~ '{I Inspections November 29, 2005 Board Agenda - December 7, 2005 Road Resolution for Springridge and Stonegate Phases B & C From: Division: Date: Subject: Attached is the original of Additions Form LA-SA for the following roads in Springridge and Stonegate Phases B & C · Springridge - Powell Creek Drive (State Route 1521) · Stonegate - Stonegate Lane (State Route 1258) · Stonegate - Stonegate Court (State Route 1295) We would like to have this included on the Board's December 7, 2005 agenda so that a resolution can be adopted requesting VDoT add these roads into the secondary system of state highways. If additional information is needed, please do not hesitate to contact me. Attachments The Board of County Supervisors of Albemarle County, Virginia, in regular meeting on the 7th day of December 2005, adopted the following resolution: RESOLUTION WHEREAS, the street(s) in Springridge Subdivision, described on the attached Additions Form LA-5(A) dated December 7,2005, fully incorporated herein by reference, is shown on plats recorded in the Clerk's Office of the Circuit Court of Albemarle County, Virqinia; and WHEREAS, the Resident Engineer for the Virginia Department of Transportation has advised the Board that the street(s) 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 Transportation to add the street(s) in Springridge Subdivision, as described on the attached Additions Form LA-5(A) dated December 7,2005, to the secondary system of state highways, pursuant to 933.1-229, 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, exclusive of any necessary easements 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. ***** Recorded vote: Moved by: Mr. Wyant. Seconded by: Mr. Bowerman. Yeas: Mr. Bowerman, Mr. Boyd, Mr. Dorrier, Mr. Rooker and Mr. Wyant. Nays: None. Absent: Ms. Thomas. A Copy Teste: Ella W. Carey, Clerk, C Board of County Supe . In the County of Albemarle By resolution of the governing body adopted December 07,2005 Thefollowing Form LA-SA is hereby attached and incorporated as part of the governing body's resolution for changes in the secondary system of state highways. A Copy Te.~tec Signed (COllll~J' Official): !?J!euW(~ Report of Changes in the Secondary System of State Highways Form LA-5A Local Assistance Division 6/2005 Project/Subdivision Springridge Type of Change: Addition The following additions to the Secondary System of State Highways, pursuant to the statutory provision or provisions cited, are hereby requested, the right of way for which, including additional easements for drainage as required, is guaranteed: Reason for Change: Addition, New subdivision street Pursuant to Code of Virginia Statute: ~33.1-229 Route Number and/or Street Name . Powell Creek Drive, State Route Number 1521 . Description: From: Intersection Rt 1546 Tinkers cove Rd. To: Intersection Rt 1731 Cove Pointe Rd. & Rt 1720 Timberwood Parkway A distance of: 0.28 miles. Right of Way Record. Filed with the Albemarle County Clerks Office on 1/2/2001, Deed Book 2143 Page 614-616, with a width of 120' Var.. Page I of I The road(s) described on Additions Form LA-5(A) is: 1) Powell Creek Drive (State Route 1521) from the intersection of Route 1546 (Tinkers Cove Road) to the intersection of Route 1731 (Cove Pointe Road) and Route 1720 (Timberwood Parkway), as shown on plat recorded 01/02/2001 in the office the Clerk of Circuit Court of Albemarle County in Deed Book 2143, pages 614-616, with a 120-foot variable right-of-way width, for a length of 0.28 miles. Total Mileage - 0.28 miles In the County of Albemarle By resolution of the governing body adopted December 07, 2005 Thefollowing Form LA-5A is hereby attaclted and incorporated as part oItlle governing bOl~r's resolution for cltanges in tlte secondary system of state highways. A Copy Testee Signed (COlIll~1' Official): Report of Changes in the Secondary System of Form LA-SA Local Assistance Division 6/2005 Project/Subdivision Stonegate Phase B & C Type of Change: Addition The following additions to the Secondary System of State Highways, pursuant to the statutory provision or provisions cited, are hereby requested, the right of way for which, including additional easements for drainage as required, is guaranteed: Reason for Change: Addition, New subdivision street Pursuant to Code of Virginia Statute: ~33.1-229 Route Number andlor Street Name . Stonegate Lane, State Route Number 1258 - --- ---. -- -- - - --- - . Description: From: Existing end maintenance To: Intersection Rt. 1295 Stonegate Court A distance of: 0.04 miles. Right of Way Record: Filed with the Albemarle County Clerks Office on 4/15/2001, Deed Book 2015 Page 514, with a width of 46'. . Stonegate Lane, State Route Number 1258 - - . Description: From: Intersection Rt. 1295 Stonegate Court To: Cui de sac A distance of: 0.12 miles. Right of Way Record: Filed with the Albemarle County Clerks Office on 4/15/2001, Deed Book 2015 Page 514, with a width of 46'. · Stonegate Court, State Route Number 1295 . Description' - From: Intersection Stonegate Lane Rt.1258 To: Cui de sac A distance of: 0.09 miles. Right of Way Record.' Filed with the Albemarle County Clerks Office on 4/15/2001, Deed Book 2015 Page 514, with a width of 40'. Page 1 of 1 The Board of County Supervisors of Albemarle County, Virginia, in regular meeting on the 7th day of December 2005, adopted the following resolution: RESOLUTION WHEREAS, the street(s) in Stonegate, Phases B & C, Subdivision, described on the attached Additions Form LA-5(A) dated December 7, 2005, fully incorporated herein by reference, is shown on plats recorded in the Clerk's Office of the Circuit Court of Albemarle County, Virqinia; and WHEREAS, the Resident Engineer for the Virginia Department of Transportation has advised the Board that the street( s) 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 Transportation to add the street( s) in Stonegate, Phases B & C, Subdivision, as described on the attached Additions Form LA-5(A) dated December 7, 2005, to the secondary system of state highways, pursuant to S33.1-229, 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, exclusive of any necessary easements 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. ***** Recorded vote: Moved by: Mr. Wyant. Seconded by: Mr. Bowerman. Yeas: Mr. Bowerman, Mr. Boyd, Mr. Dorrier, Mr. Rooker and Mr. Wyant. Nays: None. Absent: Ms. Thomas A Copy Teste: ~W Ella W. Carey, Clerk, CMC Board of County Supervis The road(s) described on Additions Form LA-5(A) is: 1) Stoneaate Lane (State Route 1258) from the existing end of maintenance to the intersection of Route 1295 (Stonegate Court), as shown on plat recorded 04/15/2001 in the office the Clerk of Circuit Court of Albemarle County in Deed Book 2015, page 514, with a 46-foot right-of-way width, for a length of 0.04 miles. 2) Stoneaate Lane (State Route 1258) from the intersection of Route 1295 (Stonegate Court) to the cul-de-sac, as shown on plat recorded 04/15/2001 in the office the Clerk of Circuit Court of Albemarle County in Deed Book 2015, page 514, with a 46-foot right-of-way width, for a length of 0.12 miles. 3) Stoneaate Court (State Route 1295) from the intersection of Route 1258 (Stonegate Lane) to the cul-de-sac, as shown on plat recorded 04/15/2001 in the office the Clerk of Circuit Court of Albemarle County in Deed Book 2015, page 514, with a 40-foot right-of-way width, for a length of 0.09 miles. Total Mileage - 0.25 miles 2005 THIRD QUARTER ~I III nlft.l~ Dl::nnDT DUILUII-.U nL.r VI'. I County of Albemarle Community Development Department Office of Geographic Data Services 401 Mcintire Road Charlottesville, Virginia 22902-4596 (434) 296-5832 INDEX I Comparison of New Residential Dwelling Units by Quarter (Table I & Chart A) II Comparison of Residential Dwelling Units by Type (Tables II, III, & IV) III Comparison of All Building Permits (Table V) KEY TO TYPES OF HOUSING REFERRED TO IN REPORT SF SFA SF/TH DUP MF MHC AA Single-Family (includes modular) Single-Family Attached Single-Family Townhouse Duplex Multi-Family Mobile Home in the County (not in an existing park) Accessory Apartment - 2 - DUring the third quarter of 2005. 138 building permits were Issued for 234 dwelling units. In addition, 2 permits were Issued for mobile homes in existing parks at an average exchange value of $2,500, for a total of $5.000 I. Comparison of Residential Dwelling Units Table I. Nine Year Comparison of New Residential Dwelling Units by Comprehensive Plan Development Area and Rural Area Quarter 1997 1998 1999 2000 2001 2002 2003 2004 2005* Dev Rural Dev Rural Dev Rural Dev Rural Dev Rural Dev Rural Dev Rural Dev Rural Dev Rural 1 st Quarter 96 59 91 51 125 73 98 51 88 57 381 96 184 52 51 26 157 123 2nd QIJiHter 205 77 131 81 141 91 103 82 351 88 292 86 133 90 105 107 121 66 3rd Quarter 82 59 276 87 93 100 90 80 78 55 305 66 103 72 72 82 188 46 4th Quarter 250 77 90 67 75 72 78 68 105 53 426 68 361 84 90 66 COMP PLAN AREA 633 272 588 286 434 336 369 281 622 253 1404 316 781 298 318 281 466 235 TOTALS YEAR TO DATE 905 874 770 650 875 1720 1079 599 701 TOTALS Chart A. Nine Year Comparison of New Residential Dwelling Units by Comprehensive Plan Development Area and Rural Area Nine Year Comparison of New Residential Dwelling Units 1600 1400 1200 rn ~ 1000 c: ::> Cl 800 c: Q) :l: 0 200 0 ~ ::J 0::: 1997 ~ ::J 0::: 1998 ~ ::J 0::: 1999 ~ ::J 0::: > Ql o ~ ::J 0::: 2001 ~ ::J 0::: > Ql o ~ ::J 0::: 2003 C1l '- ::J 0::: 2004 C1l '- ::J 0::: 2005* 2000 2002 * Through third quarter 1,:------- -- -. m____________ I 0 S~_U_':uL?J Other_~n~~~J Prepared by the Albemarle County Office of Geographic Data Services - 3 - Quarter 3, 2005 II. COMPARISON OF RESIDENTIAL DWELLING UNITS BY TYPE Table II. Breakdown of New Residential Dwelling Units by Magisterial District and Dwelling Unit Type MAGISTERIAL DWELLING UNIT TYPE TOTAL % TOTAL DISTRICT SF SFA SFrrH DUP MF MHC AA UNITS UNITS RIO 6 0 8 0 8 6 0 28 12% JACK JOUETT 1 0 0 0 0 0 1 2 1% RIVANNA 15 0 0 0 90 0 0 105 45% SAMUEL MILLER 13 0 0 0 0 0 0 13 6% SCOTTSVILLE 24 2 0 0 0 1 0 27 12% WHITE HALL 35 0 24 0 0 0 0 59 25% TOTAL 94 2 32 0 98 7 1 234 100% Table III. Breakdown of New Residential Dwelling Units by Comprehensive Plan Area and Dwelling Unit Type COMPREHENSIVE PLAN AREA DWELLING UNIT TYPE TOTAL % TOTAL SF SFA SFITH DUP MF MHC AA UNITS UNITS URBAN NEIGHBORHOOD 1 0 0 0 0 0 0 0 0 0% URBAN NEIGHBORHOOD 2 1 0 8 0 8 0 0 17 7% URBAN NEIGHBORHOOD 3 1 0 0 0 90 0 0 91 39% URBAN NEIGHBORHOOD 4 1 2 0 0 0 0 0 3 1% URBAN NEIGHBORHOOD 5 9 0 0 0 0 0 0 9 4% URBAN NEIGHBORHOOD 6 0 0 0 0 0 0 0 0 0% URBAN NEIGHBORHOOD 7 0 0 0 0 0 0 1 1 0% CROZET COMMUNITY 23 0 24 0 0 0 0 47 20% HOLL YMEAD COMMUNITY 7 0 0 0 0 6 0 13 6% PINEY MOUNTAIN COMMUNITY 0 0 0 0 0 0 0 0 0% RIVANNA VILLAGE 7 0 0 0 0 0 0 7 3% DEVELOPMENT AREA SUBTOTAL 49 2 32 0 98 6 1 188 80% RURAL AREA 1 14 0 0 0 0 0 0 14 6% RURAL AREA 2 10 0 0 0 0 0 0 10 4% RURAL AREA 3 11 0 0 0 0 1 0 12 5% RURAL AREA 4 10 0 0 0 0 0 0 10 4% RURAL AREA SUBTOTAL 45 0 0 0 0 1 0 46 20% TOTAL 94 2 32 0 98 7 1 234 100% Prepared by the Albemarle County Office of Geographic Data Services ~ 4 ~ Quarter 3, 2005 II. COMPARISON OF RESIDENTIAL DWELLING UNITS BY TYPE (continued) Table IV. Breakdown of Residential Dwelling Units by Elementary School District and Dwelling Unit Type SCHOOL DWELLING UNIT TYPE TOTAL % TOTAL DISTRICT SF SFA SFfTH DUP MF MHC AA UNITS UNITS Agnor-Hurt 2 0 0 0 0 0 0 2 1% Baker Butler 2 0 0 0 0 0 0 2 1% Broadus Wood 7 0 0 0 0 0 0 7 3% Brawnsville 8 0 0 0 0 0 0 8 3% Crazet 21 0 24 0 0 0 0 45 19% Greer 0 0 0 0 0 0 1 1 0% Hollymead 7 0 0 0 u 6 0 13 6% Meriwether LewIs 4 0 0 0 0 0 0 4 2% Murray 2 0 0 0 0 0 0 2 1% Red Hill 8 0 0 0 0 0 0 8 3% Cale 7 2 0 0 0 0 0 9 4% Scottsville 5 0 0 0 0 0 0 5 2% Stone Robinson 13 0 0 0 90 0 0 103 44% Stony Point 3 0 0 0 0 0 0 3 1% Woodbrook 0 0 8 0 8 0 0 16 7% Yancey 5 0 0 0 0 1 0 6 3% TOTAL 94 2 32 0 98 7 1 234 100% III. COMPARISON OF ALL BUILDING PERMITS Table V. Estimated Cost of Construction by Magisterial District and Construction Type MAGISTERIAL NEW *NEW NON~RES. NEW COMMERCIAL FARM BUILDING TOTAL DISTRICT RESIDENTIAL & ALTER. RES. & NEW INSTITUT. & ALTER. COMM. No. Amount~$ No. Amount-$ No. Amount~$ No. Amount-$ No. Amount-$ RIO 21 $ 5,438,000 14 $ 211,750 3 $ 2,067,000 29 $ 1,449,400 67 $ 9,166,150 JOUETT 2 $ 400,000 17 $ 845,040 1 $ 49.000 9 $ 305.350 29 $ 1.599,390 RIV ANNA 16 $ 10.319,000 32 $ 1.003,620 2 $ 300.000 18 $ 12.715,000 68 $ 24,337,620 S. MILLER 13 $ 5.559,500 35 $ 1.650,190 0 $ - 7 $ 258,600 55 $ 7,468,290 SCOTTSVILLE 27 $ 6,607,552 33 $ 1,128,700 13 $ 1,329,000 11 $ 2,440,900 84 $ 11,506,152 WHITE HALL 59 $ 11,612,050 41 $ 1.793,465 6 $ 761,904 13 $ 4.511,150 119 $ 18,678,569 TOTAL 138 $ 39,936102 172 $ 6,632.765 25 $ 4.506,904 87 $ 21.680,400 422 $ 72,756,171 . Additional value of mobile homes placed in eXisting parks is included in Residential Alteration Category. Prepared by the Albemarle County Office of Geographic Data Services COUNTY OF ALBEMARLE Department of Community Development 401 McIntire Road, Room 227 Charlottesville, Virginia 22902-4596 Phone (434) 296-5832 November 4, 2005 Fax (434) 972-4126 Paul and Julia Given P.O. Box 294 Batesville, VA 22924 Afton, VA 22920 RE: OFFICIAL DETERMINATION OF DEVELOPMENT RIGHTS- Tax Map 97, Parcel 19 (Property of Paul and Julia Given) Section 10.3.1 Dear Mr. and Ms. Given: The County Attorney and I have reviewed the title information for the above noted property. It is the County Attorney's advisory opinion and my official determination that Tax Map 97, Parcel 19 is comprised of three separate parcels. Parcel 1 contains 118 acres and five (5) development rights. Parcel 2 contains 40 acres and five (5) development rights. Parcel 3 contains 3.3 acres and one (1) development right. The approximate location of these parcels of the parcels is sketched on the tax map and enclosed. The actual location of the parcels must be determined by survey. The basis for this determination is provided below. Our records indicate Tax Map 97, Parcel 19 contains 161.300 acres and one dwelling. The property is not in an Agricultural and Forestal District. The most recent deed for this property is recorded in Deed Book 2181, page 674. This analysis begins with the deed recorded in Deed Book 146, page 457 and dated July 14, 1911. This deed conveyed two tracts or parcels from W. G. Moran & Eva J. Moran and J. M. Thorniley & Columbia Thorniley to Frederick H. Schroder and described as follows:. The first of the tracts is described as containing 118 acres and further described by metes and bounds and by reference to Deed Book 141, page 160. The second of the tracts is described as containing about 40 acres and further described by metes and bou nds and by reference to Deed Book 141, page 161. These parcels are shown on a sketch among the records in the Real Estate Department. This deed established the 118-acre parcel and the 40-acre parcel as separate parcels of record. I :IDEPT\BCZSIDetermin of Parcel\2005197 -19 Given .doc Paul and Julia Given November 4, 2005 Page 2 Deed Book 164, page 59, dated October 31, 1916 conveyed 3.3 acres from W. A. Curd & Louise Curd to Frederick H. Schroder. The property is described by reference to Deed Book 148, page 293 and is shown on a plat attached to the deed. County real estate records show that this parcel was divided from what is now designated as Parcel 17 on Tax Map 97. This deed established the 3.3-acre parcel is a separate parcel of record. The most recent deed for this parcel recorded prior to the adoption of the Zoning Ordinance, December 10, 1980, is recorded in Deed Book 435, page 393 and is dated October 6, 1967. This deed conveyed a one half undivided interest in three certain tracts of land from Anne H. May to Anne M. Wetherill and Philip S. May. The property is described, in part, as follows: FIRST: Those two certain tracts containing118 acres and 40 acres respectively conveyed by the deed of record in Deed Book 146, page 457. SECOND: That certain tract containing 3.3 acres conveyed by the deed of record in Deed Book 164, page 59. On the basis of this deed the 40-acre parcel had five (5) development rights, the 118-acre parcel has five (5) development rights and the 3.3-acre parcel had one (1) development right when the Zoning Ordinance was adopted. Deed Book 1978, page 661, dated July 11, 2000, conveyed a one half undivided interest in two parcels from Philip S. May to Edward B. Wetherill. These three parcels, containing 40 acres, 118 acres and 3.3 acres are the same parcels that were described in Deed Book 435, page 393. This deed had no effect on the development rights of the three parcels. Deed Book 2181, page 674, dated April 10, 2002, conveyed three tracts of land from Edward B. Wetherill to Paul Given and Julia Given. The deed notes that the Grantor acquired the property by the will of Anne May Wetherill. The property is described by reference to Deed Book 1978, page 661. This deed had no effect on the development rights of the three parcels. This parcel is entitled to the noted development rights if all other applicable regulations can be met. These development rights are theoretical in nature but do represent the maximum number of lots containing less than twenty one acres allowed to be created by right. In addition to the development right lots, a "parent parcel" may create as many parcels containing a minimum of twenty-one acres as it has land to make. If you are aggrieved by this determination, you have a right to appeal it within thirty days of the date notice of this determination is given, in accordance with Section 15.2-2311 of the Code of Virginia. If you do not file a timely appeal, this determination shall be final 1:\DEPT\BCZS\Determin of Parcel\2005\97 -19 Given.doc Paul and Julia Given November 4, 2005 Page 3 and unappealable. An appeal shall be taken only by filing with the Zoning Administrator and the Board of Zoning Appeals a notice of appeal which specifies the grounds for the appeal. An appeal application must be completed and filed along with the fee of $120.00. The date notice of this determination was given is the same as the date of this letter. If you have any questions, please contact me. Sincerely, John Shepherd Manager of Zoning Administration Copy: Gay Carver, Real Estate Supervisor Ella Carey, Clerk to the Board of Supervisors Enclosed: Sketch showing approximate location of parcels comprising T.M. 97 - 19 1:\DEPT\BCZS\Determin of Parcel\2005\97-19 Given doc ff 085 , \ / I / ( I ! :2 / ( / I j\ / ~ ~ , \ ~, I \ , I I 97.16 1 97.16A see I ~ \ 85.49 8S.49A 97.' ;0 I~, ) ~ I / I \ i \ 9/-75 / ) \ ! />/-" ~ <~~ /9714A/0/ \, ~" /- ~?~ ' ~ '" C! I '-4 97 120 ' /~/!/? ~(>__..~_~_--- ~__~_7_ -12A \\//1 / ^:;~, ~ I ,;:: / . I, 7 / i / /~ /;' / I / / ) / "'l~"j " , (<V/ I Cl \ . I :: \ \ ". ~ ''c\- -___~----,_ ';i, \ "' ~\rj \ I, I . ~~~ , oO'f;';'~r I 633-1~ - - I 97.11 " ~(\ \97-4 \ ~ I, 97-10 \ ! ~ "- 0, (() C> 0 I I, I I I .1 Ii I I I I II I, Ii 107 } . ~ . ~\. , . ~1-~~ 97.24 , ~~ " 108 &.1, Albemarle County BOO 1.600 Feel 2,400 Nole." This map is 'ex display purposes only and snows paresis as of 121J112(XJ(. See Map Book Inlroduction for additional details. SICL;TCH SHOVV/N(;,. A-t>t>~)ClfU'\JI\-rL8< OF :3 P~~C=L ~ Cc>Nlt>QI51"'lr (-- I ( \ o ~ 97-210 Tax Map: 097 LOCAil 0 ^-l TN ~1- I~. - -~ -- -~-~ -, 086 i 97-17 III I 85-40 <ll L ; l--~-- ~ I 14 I ~~ 98.1 ~ 97.21C o (() (0 '" -..0 ~c. I -' -'.r: :r.. \...~ '\?'- "':t. 1';0 /0 ,-"- "~ -'-" ;- ..-{ 108-14 I 'b I ./ rr= c- i. \ 109 COUNTY OF ALBEMARLE Department of Community Development 401 McIntire Road, Room 227 Charlottesville, Virginia 22902-4596 Phone (434) 296-5832 November 3, 2005 Fax (434) 972-4126 Alice Nye Fitch 500 Wake Field Road Charlottesville, VA 22901 RE: OFFICIAL DETERMINATION OF DEVELOPMENT RIGHTS- Tax Map 20, Parcel 3A and 3C7 (Property of Eleanor C. Godsey, Trustee) Section 10.3,1 Dear Ms. Godsey: The County Attorney and I have reviewed the title information for the above noted property. It is the County Attorney's advisory opinion and my official determination that the property designated as Tax Map 20, Parcel 3A7 and 3A is actually one parcel of land with a total of two (2) development rights. The basis for this determination is provided below. Our records indicate Tax Map 20, Parcel 3A contains 1.25 acres and one dwelling. The property is not in an Agricultural and Forestal District. The most recent deed for this property is recorded in Deed Book 3072, page 467. Our records indicate Tax Map 20, Parcel 3C7 contains 6.924 acres and no dwellings. The property is not in an Agricultural and Forestal District. The most recent deed for this property is recorded in Deed Book 3072, page 467. This analysis begins with Deed Book 400, page 287 that is dated August 7, 1964. This deed conveyed two parcels from Robert C. Langlotz and Grace Langlotz to Mutter W. Hageman(n). The two parcels are described as follows: FIRST: All that certain parcel containing 77.88 acres on the northwest side of Route 743 all in Albemarle County. It is further described as being the same parcel that was conveyed to the Grantors by the deed of record in Deed Book 313, page 438. Second: All that certain parcel containing 31 acres on the northeast side of Route 743 located partly in Greene but predominantly in Albemarle County. It is further described as being the same parcel that was conveyed to the Grantors by the 1:\DEPT\BCZS\Determin of Parcel\2005\20-3A + 3C7 Godsey.doc Alice Nye Fitch November 3, 2005 Page 2 deed of record in Deed Book 317, page 273. The subject of this determination is a portion of this 31-acre parcel. This deed established the portion of the 31-acre tract that is located in Albemarle County and the 77.88-acre tract as separate parcels of record as defined in the Zoning Ordinance. Deed Book 464, page 105, dated September 9, 1969, and recorded on September 26, 1969, conveyed 108.75 acres from Mutter W. Hagemann and James A. Hagemann to L.eroy C. Petty. The property is described as being the same property conveyed to Mutter W. Hagemann by the deed of record in Deed Book 400, page 287. The property is shown on a plat by Warren S. Wade dated September 8, 1969. The plat designates the portion in Albemarle, containing 102.10 acres as Parcel A. The portion in Greene County, containing 6.65 acres, is designated as Parcel B. This deed also conveyed a life estate to Obert R. Davis with the remainder to Leroy C. Petty, described as "all that certain tract or parcel of land on which is situated the residence of Obert R. Davis and the curtilage of approximately one (1) acre, together with a right of right of ingress and egress from the State Highway, which property was acquired by the parties of the first part as aforesaid." It is determined that the reference to Deed Book 400, page 287 preserved the separate identities of the 77.88-acre parcel and the 32-acre parcel. It is further determined that the life estate for Obert R. Davis did not establish the undefined1-acre tract as a separate lot of record. The Zoning Ordinance as amended on April 17 and May 15, 1969 required that a lot in the A-1 District contain a minimum of two acres. Since this approximately 1-acre life estate contains less than 2 acres and was not shown on the September 8, 1969 Warren Wade plat it does not meet the definition of a lot of record. The definition is provided below. Lot a/record: The term "lot ofrecord" means a lot shown on a subdivision plat or other lawful plat or legal description which is lawfully recorded in the Clerk's Office of the Circuit Court of Albemarle County, Virginia. (Amended 6-14-00) Deed Book 485, page 506, dated April 1 , 1971, conveyed 1 08.75 acres from Leroy C. Petty and Virginia B. Petty to William L. Hanaway. The property is described as being the same as was conveyed by the deed of record in Deed Book 464, page 105. This deed further notes that the property is subject to the life estate granted to Obert R. Davis in said deed. This transaction had no effect on the legal status of the subject property. 1:\DEPT\BCZS\Determin of Parcel\2005\20-3A + 3C7 Godsey.doc Alice Nye Fitch November 3, 2005 Page ~... Deed Book 516, page 243, dated October 9, 1972, conveyed three parcels from acres from William L. Hanaway and Nell P. Hanaway to Ray L. Leake and Mary V. Leake. The parcels are described, in part, as follows: One: 1-1/2 acres located at the intersection of Route 743 and Route 605. This lot is designated as Parcel 4 on Tax Map 20. It is not a subject of this determination. Two: 107.59 acres located on both side of Route 743 and as being the same property as was conveyed by the deed of record in Deed Book 485, page 506. The deed references the sale of 1.16 acres from the original tract to William L. Hanaway as a right of way in an Exchange Deed of May 24, 1971. The deed reference in not provided. The 1.16-acre parcel was added to T.M. 20 - 3C5 that is located on the we';t side of Route 743. This transaction had no effect on the legal status of the subject property. Three: 11.48 acres near the Greene County line. This is shown on a plat of record in Deed Book 489, page 274. This parcel is a portion of T.M. 20 - 2 that is located on the west side of Route 743. This transaction had no effect on the legal status or development rights of the subject property. It is not a subject of this determination. Deed Book 524, page 379, dated February 16, 1973, clarified the right, title and interest Obert R. Davis may have had in the life estate conveyed to him by the deed of record in Deed Book 464, page 105. This deed notes that neither the metes and bounds of said 1-1/4 acre life estate nor the location of the right of way were contained in said grant. This deed established that the life estate existed on the property on the east side of Route 743 and eliminated any claim of the life estate on property on the west side of Route 743. This deed supports the finding that the life estate was not established as a separate platted parcel. This transaction had no effect on the legal status of the subject property. The most recent deed for this parcel recorded prior to the adoption of the Zoning Ordinance, December 10, 1980, is recorded in Deed Book 525, page 376 and is dated March 5, 1973. This deed conveyed 32 acres from Ray L. Leake and Mary V. Leake to Roie M. Godsey and Eleanor C. Godsey. The property is described as the portion of Parcel A on the plat by Warren Wade, located on the eastern side of Route 743 and all of Parcel B, containing 6.65 acres. The deed contains a reference to the deed dated February 16, 1973 and recorded in Deed Book 524, page 379 for a more complete description of the real estate hereby conveyed. On the basis of this deed, the portion of the 32-acre parcel that is located in Albemarle County is one (1) parcel of record with five (5) development rights. The tax map identified the 1-acre life estate as Parcel 3A. This was for tax purposes only, The numbered tax parcel did not and can not establish a life estate as a parcel of record. 1:\DEPT\BCZS\Determin of Parcel\2005\20-3A + 3C7 Godsey.doc Alice Nye Fitch November 3, 2005 Page 4 Deed Book 899, page 688, dated August 18, 1986, conveyed 22.332 acres from Roie M. Godsey and Eleanor C. Godsey to Vernon H. Baker and Virginia L. Baker. The land that was off-conveyed is shown as Parcel B on a plat by Wm. Morris Foster. The deed notes that approximately 6.9 acres of the property is located in Greene County and that this is a portion of the land conveyed by the deed of record in Deed Book 525, page 376. The plat assigned 3 development rights to Parcel B, containing 22.332 acres and 2 development rights to Parcel A containing 6.924 acres. The plat notes that Parcel A, the subject of this determination, is to be added and become part of T.M. 20 - 3A, shown to contain 1.25 acres. On the basis of this deed, Parcel A, containing 6,924 acres and T.M. 20-3A are determined to be one parcel with a total of two (2) development rights, Deed Book 1435, page 79, dated September 20, 1994, conveyed 8.174 acres from Roie M. Godsey and Eleanor C. Godsey to Eleanor C. Godsey, TrustE:e under Declaration of Trust dated September 8, 1994. The property is described as two parcels of land to be combined together as shown on the plat by Morris Foster. The property is further described by reference to Deed Book 899, page 691 and Deed Book 525, page 376. This transaction had no effect on the legal status or development rights of the subject property. Deed Book 3072, page 467, dated September 12, 2005, contains a deed of release in which Obert R. Davis conveyed his life estate to Eleanor C. Godsey. The land is identified as that conveyed by the deed of record in Deed Book 464, page 105 and described as a 1.25-acre portion of land affecting TMP 20-3C7 and 3A. This transaction had no effect on the legal status or development rights of the subject property. This parcel is entitled to the noted development rights if all other applicable regulations can be met. These development rights are theoretical in nature but do represent the maximum number of lots containing less than twenty one acres allowed to be created by right. In addition to the development right lots, a "parent parcel" may create as many parcels containing a minimum of twenty-one acres as it has land to make. If you are aggrieved by this determination, you have a right to appeal it within thirty days of the date notice of this determination is given, in accordance with Section 15.2-2311 of the Code of Virginia. If you do not file a timely appeal, this determination shall be final and unappealable. An appeal shall be taken only by filing with the Zoning Administrator and the Board of Zoning Appeals a notice of appeal which specifies the grounds for the appeal. An appeal application must be completed and filed along with the fee of $120.00. The date notice of this determination was given is the same as the date of this letter. If you have any questions, please contact me. 1:\DEPT\BCZS\Determin of Parcel\2005\20-3A + 3C7 Godsey.doc Alice Nye Fitch November 3, 2005 Page 5 Sincerely, John Shepherd Manager of Zoning Administration Copy: Gay Carver, Real Estate Supervisor Ella Carey, Clerk to the Board of Supervisors Eleanor C. Godsey, Trustee 5229 Advance Mills Road Earlysville, VA 22936 I:\DEPT\BCZS\Delermin of Parcel\2005\20-3A + 3C7 Godsey.doc COUNTY OF ALBEMARI~E Department of Community Development 401 McIntire Road, Room 227 Charlottesville, Virginia 22902-4596 Phone (434) 296-5832 November 4, 2005 Fax (434) 972-4126 Brian S. Ray 1717 -1 B Allied Street Charlottesville, VA 22903 RE: OFFICIAL DETERMINATION OF PARCELS AND DEVELOPMENT RIGHTS u Tax Map 86, Parcels 27 (Property of Boaz Mountain LLC) Section 10.3.1 Dear Mr. Ray: The County Attorney and I have reviewed the title information for the above-noted property. It is the County Attorney's advisory opinion and my official determination that Tax Map 86, Parcel 27 is comprised of four separate parcels. These acreage figures are provided by Roger W. Ray & Assoc. 1. The remainder of the Toole Tract, containing 16 acres and located on both sides of Route 29, has five (5) development rights. 2. The remainder of the Dower Tract, containing 115 acres, has five (5) development rights. 3. The remainder of the Darrow Tract, containing 2.1 acres and located on both sides of F<oute 29, has one (1) development right. 4. The J. Sutherland Residue, containing 324.56 acres, has five (5) development rights. The basis for this determination follows. Our records indicate Tax Map 86, Parcel 27 contains 458.81 acres and one dwelling. The property is in the Hardware Agricultural and Forestal District. The most recent recorded instrument for this property is recorded in Deed Book 3057, page 299. Darrow Tract The analysis for this parcel begins with the deed recorded in Deed Book 68, page 619 that is dated March 12,1874. This deed conveyed 20.8 acres from Henry R. Darrow and Sarah Darrow to Joseph Sutherland, Jr. The property is described as lying at the Cross Roads in the County of Albemarle and further by metes and bounds. Portions of the original Darrow Tract were later incorporated into the Dower Tract. This deed 1:IDEPT\BCZSIDetermin of Parcel\2005186-27 Boaz Mountain.doc Brian S. Ray November 4,2005 Page 2 established the original Darrow Tract as a parcel of record. Dower Tract The analysis for this parcel begins with the deed recorded in Deed Book 98, page 130, dated September 19,1892. This deed conveyed 119.5 acres from the Estate of Joseph Sutherland to his widow, Annie E. Sutherland. The Dower Tract includes a portion of the original 20.8-acre Darrow Tract. It is determined that the portion of the Darrow Tract became part of the Dower tract and did not maintain a separate identity. This deed established the original 119.5-acre Dower Tract as a parcel of record. This transaction reduced the acreage of the original Darrow Tract. The creation of this parcel served to physically divide the Joseph Sutherland property into two parcels. However, the deed does not describe the residue as separate parcels. The plat shows the location of the 0.7 -acre portion of the Sutherland residue but does not further identify it as a separate parcel. Therefore, it is determined that this deed did not legally separate the Sutherland residue into separate parcels of record. This deed established the J. Sutherland Tract as a parcel of record. Deed Book 136, page 403, dated June 10, 1907, conveyed 119.5 acres from F. E. Anderson & Edward Anderson, Clara Morris and 1. R. Morris to Mortimer Y. Sutherland. The property is described by reference to a plat of record in Deed Book 98, page 130. This transaction has no effect on the status of the Dower Tract as a parcel of record. J. Sutherland, Jr. Residue Tract Deed Book 99, page 458, dated August 14,1893, conveyed 318 acres from Joseph Eugene Sutherland & Nellie Sutherland, Charles R. Sutherland & Agnes N. Sutherland, F.E. Anderson & Fannie E. Anderson, Clara S. Morris & T. R. Morris to M. Y. Sutherland. This is the residue of the 428.5-acre tract shown on a plat recorded in Will Book 28, Page 27 after the off-conveyance of the 119.5-acre Dower Tract that is described above. This transaction had no effect on the legal status of this property as a parcel of record. Toole Tract The analysis for this parcel begins with the deed recorded in Deed Book 82, page 3 that is dated January 12, 1883. This deed conveyed 67 acres from Mary J. Toole to Joseph Sutherland. The property is described as being the balance of the tract of land purchased by John S. Toole from J. P. Mann, Trustee. This deed established the Toole Tract as a parcel of record. Deed Book 149, page 446, dated January 21, 1911, conveyed 78 ;/z acres from C. R. Sutherland & Nina Sutherland, Edward Anderson & F.E. Anderson, T. R. Morris & Clara Morris and J. E. Sutherland & Nellie Sutherland to M. Y. Sutherland. The discrepancy between 67 and 78.5 acres is not explained. This discrepancy has no effect on the determination that the Toole Tract is a parcel of record. 1:\DEPT\BCZS\Determin of Parcel\2005\86-27 Boaz Mountain.doc Brian S. Ray November 4, 2005 Page 3 The most recent deed for the 318-acre J. Sutherland, Jr. Residue Tract and the Dower Tract recorded prior to the adoption of the Zoning Ordinance, December 10, 1980 is recorded in Deed Book 281, page 117, dated August 21, 1943, conveyed 2 parcels of land from Elizabeth Sutherland, Frances Sutherland Carpenter & Richard W. Carpenter, Helen S. Berkeley & Francis L. Berkeley and Peggy Sutherland Johnson & Walter K. Johnson to M.Y. Sutherland, Jr. and Ethel W. Sutherland. Parcel FIRST is described as containing 475.41 acres. This was property originally containing a total of 516.30 acres of the M.Y. Sutherland Estate that was acquired as follows: 428.50 acres from the subdivision of the Estate of his father, Joseph Sutherland, a plat of which is spread in Will Book 28, page 77. The 428.5-acre tract is shown on a plat recorded in Will Book 28, page 75. The property is comprised of the 318-acre J. Sutherland, Jr. Tract and a portion of the 119.5-acre Dower Tract. It is determined that this will did not serve to combine the Sutherland and Dower tracts. 20.80 acres from H. A. Darrow and wife by deed dated March 12, 1874, in Deed Book 68, page 619. 67 acres from Mary J. Toole by deed dated January 12, 1883, Deed Book 82, page 3. The share of the other heirs of Joseph Sutherland in all of said land were conveyed to M. Y. Sutherland by the following deeds: Deed Book 99, page 458; Deed Book 113, page 14; Deed Book 133, page 297; Deed Book 136, page 403 and Deed Book 149, page 446. The deed notes that, during his lifetime, M. Y. Sutherland and wife made the following conveyances off of the land leaving a total at the time of his death of about 475.41 acres: 20 acres to W. E. Page 2 acres to Trustees of the Zion Hill Baptist Church 1.5 acres to Samuel Miller District School 10 acres to C. Walker 3.31 acres to Commonwealth of Virginia 4.08 acres to Commonwealth of Virginia As a result of this transaction and the above off-conveyances, the property consisted of four (4) parcels of land. These acreages are based on the original deeds and plats. 1. The portion of the J. Sutherland, Jr, property containing 318 acres. 2. The Dower Tract containing 119,5 acres. 3. The residue of the Darrow Tract, containing approximately 4 acres. The parcel is located on both sides of Route 29. I :IDEPTIBCZSIDetermin of Parcel\2005186-27 Boaz Mountain.doc Brian S. Ray November 4, 2005 Page 4 4. The residue of the residue of the Toole Tract, containing 16 acres. The parcel is located on both sides of Route 29. The most recent deed for Toole Tract recorded prior to the adoption of the Zoning Ordinance, December 10, 1980 is recorded in Deed Book 288, page 184. This deed, dated March 15, 1950, conveyed 1 acre from M. Y. Sutherland to Harry Walker. The parcel is described as lying on the northwest side of Route 29 approximately 1,400 feet south of the Crossroads. This is a portion of the Toole Tract. It is further described by reference to the deed of record in Deed Book 281, page117. This parcel is designated as Parcel 20A on Tax Map 86. This transaction reduced the size of the Toole Tract but had no effect on its status as a parcel of record or on its development rights. The most recent deed for Darrow Tract and the 2-acre remnant of the J. Sutherland Jr. Tract recorded prior to the adoption of the Zoning Ordinance, December 10, 1980 is recorded in Deed Book 571, page 126 and is dated April 2, 1975. This deed conveyed 2.027 acres from M.Y. Sutherland, Jr. and Phyllis H. Sutherland to Emmett M. Lilly and Estelle E. Lilly. The lot is designated as Parcel A on a plat by Thomas D. Blue dated November 20, 1974. It is further described by reference to the deed of record in Deed Book 281, page117. This parcel is designated as Parcel15A on Tax Map 86. The plat does not provide the residue acreages. This transaction reduced the size of the Darrow Tract and the size of the 2-acre remnant of the J. Sutherland Jr. Tract. This had no effect on the status these lots as parcels of record or on their development rights. Deed Book 1702, page 183, dated April 22, 1998 contains a boundary line adjustment between the Trustees of the Zion Baptist Church, owners of T.M. 99-20 and M.Y. Sutherland, Jr., owner of T.M. 86-27. The transaction is shown on a plat by Roger W. Ray & Assoc., Inc. that is dated April 17, 1998. Apart from the minor adjustment of acreage, this transaction had no effect on the Toole Tract. Deed Book 3057, page 299, dated August 16, 2005, conveyed 457.66 acres from the M.Y. Sutherland Estate to Boaz Mountain LLC. The property is described as being the same as was conveyed to M. Y. Sutherland by the deed of record in Deed Book 281, page 17. The property is shown on a plat by Roger W. Ray and Assoc., Inc. dated July 25, 2005. The plat notes that it represents a survey of the exterior boundaries of the parcel/parcels shown hereon and there is no intent to extinguish or combine any existing parcel of record. This transaction had no effect on the legal status or development rights of the parcels. These parcels are entitled to the noted development rights if all other applicable regulations can be met. These development rights may only be utilized within the bounds of the original parcels with which they are associated. These development rights are theoretical in nature but do represent the maximum number of lots containing less than twenty one acres allowed to be created by right. In addition to the development right lots, the parcel may create as many smaller parcels containing a minimum of twenty-one acres as it has land to make. 1:\DEPT\BCZS\Determin of Parcel\2005\86-27 Boaz Mountain.doc Brian S. Ray November 4,2005 Page 5 If you are aggrieved by this determination, you have a right to appeal it within thirty days of the date notice of this determination is given, in accordance with Section 15.2-2311 of the Code of Virginia. If you do not file a timely appeal, this determination shall be final and unappealable. An appeal shall be taken only by filing with the Zoning Administrator and the Board of Zoning Appeals a notice of appeal which specifies the grounds for the appeal. An appeal application must be completed and filed along with the fee of $120. The date notice of this determination was given is the same as the date of this letter. If you have any questions, please contact me. Sincerely, John Shepherd Manager of Zoning Administration Copies: Gay Carver, Real Estate Supervisor Ella Carey, Clerk to the Board of Supervisors Boaz Mountain LLC 2303 Beechwood Little Rock, AR 72207 Enclosed: Sketches showing original parcels of record and current parcels I\DEPT\BCZS\Detennin of Parcel\2005\86-27 Boaz Mountaln.doc ~ ~~~.~ 1~~~ --- ::1; -'t gC)i ~..... ! ~~~x '. " i!' 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HI,P' 71. oJ ""'-i~"'J:'lf ~D " s.allll't...~.rll- ......1 ~_SS..l'I~'I~'" ~~\:: IlIU\ B G SM~1.tlJ'lf ~L!'6' ~ "".". ...,.~ S!l~r~~'1C 8{L1~::I~I~8~;~L~ 8l1~CT eal~r;;~rk~~.r~~;-- >E:~tr\..lNE: ~'J"!-::.o'M 112.01 ~~, ~" ~ ,.;;;~1t-.t/ V' >r:I!.}7.\J'M~- ..~IU,SI' ~ a ~ x?fu '3.-::~ }-.",--(1~ z 1 -l,b..-t ?~-ICO' ~00' ;:J:. t'Il" ;<11 Q)i"?~l'>~ tor 0 I . ""':ON ')>..o0tn-J ~!~tn o~~ "'-'" ",-:0 ~~ , }\:~~7--'?:'1_'" ii.~:.?,~ ". s' ^~~ ^ ~\ :~ \tt u.' -.\9 ;:.\ '~i " (I -, H .~ ';. "i -- :!,; ,1 ~li, I iH~\l,\ .. ~l \ " \ (~.;~:~ \\.\Ir~~ ~ ~~l,j..~ " ~ .~ ~~"Q ",",.0. o .. .... ~~~~.~. .::a~~~.. ~ c,......,s..x ~~;S> "i- / . 8~ .~ ~~. t~ " . / -;> pf~ - ...> ~4' ~~':';/ $' ,.:. v#~.i"'l) $' (f'" eJ -~ ....) 'iP 0 a ~ ~ \ t'-" rn f:J "', -1 V\ ~ -p \A J:: ~ - IA\ JAUnT X JAUNT, INC 104 Keystone Place Charlottesville, VA 22902-6200 Robert W. Tucker, Jr. Albemarle County Executive 401 Mcintire Road Charlottesviile, VA 22902 Dear Bob, October 26, 2005 4tJ~t~EWVEO Coul'lty of Afbomark Cn~ E)!9CutillA'~ Offb. We are pleased to submit our First Quarter Report for JAUNT services for FY06. The following is a summary of statistics for services in Albemarle County: Jul-Sept Budgeted Trips FY06 2,200 10,475 6,025 1,225 19,925 Agency Urban Public Rural Public JABA/ADC Total Actual Trips FY06 2,667 12,070 5,724 913 21,374 Actual Trips FY05 3,020 9,257 6,780 1,191 20,248 Budgeted Hours FY06 805 3,901 3,525 413 8,644 Actual Hours FY06 1,068 4,548 2,750 290 8,656 Actual Hours FY05 987 3,494 3,690 359 8,530 Based on current financial and service information available at this time, we anticipate a budget shortfall of approximately $17,000 for County services, largely due to the increased cost of fuel. cc: Juandiego Wade Clifford Buys Carolyn Fowler Ray East Sinql;eIY, ,. ,.r ! /1 fI~~ /J A A_______ Vlr~vvv- D~a Shaunesey Executive Director Phone: (434) 296-3184, (800) 36JAUNT · Fax: (434) 296-4269 · info@ridejaunt.org · www.ridejaunt,org Moving Central Virginians For Over 30 Years RECEIVEO ~~ CHARLOTTESVILLE ALBEMARLE COUNTY CCtwentictr 5- f-i.,i/(Jr.f Dureau P.O. Box 178 . Charlottesville, VA 22902 . (434) 293-6789 · (877) 386-1102 Toll Free · (434) 295-2176 visi torcenter@charlottesville.org . www.SoVeryVirginia.com '~iOii! II,\! ~I_ 'Joni;' ,L u~' County of Alborrtarl(l County Executivo's Offlc@ TO: Vice-Chairman Kenneth Boyd CC: Robert Tucker, County Executive FROM: Mark M. Shore, CTIS Director-CACVB DATE: November 10, 2005 SUBJECT: CACVB - ROI Report Card As part of the Convention & Visitors Bureau's Joint Operation Agreement between the County of Albemarle and the City of Charlottesville our organization agrees to meet certain performance measures of Return on Investment. The results of necessary research for ROI calculation were delivered to us on November 9th by North Star Destination Strategies. Their research division, Purdue Research, and North Star have provided valuable infonnation which will assist the Convention & Visitors Bureau with strategic marketing strategies for future years in addition to verifying the direct economic impact of the CACVB's efforts. With this letter, I want to share the ROI Report Card which speaks to the Eight (8) performance measures in our agreement. I will work with Bob Tucker to schedule an appropriate future Board of Supervisors meeting date where this and other rich data from our research can be presented and discussed, but I wanted to get this anticipated information to you when it arrived. ~ CHARLOTTESVILLE ALBEMARLE COUNTY CONVENTION & VISITORS BUREAU 2004-2005 ROI Reoort Card 1. ROI 8.8 to 1 wlo web Total direct expenditures generated by CACYB: $ invested $7,209,819 to $817,584 $383,408 $434,176 Investment by County of Albemarle & its citizens Investment by City of Charlottesville & its citizens Meeting expenditures directly from CACYB Group tour expenditures (overnight) Group tour expenditures (day trips) Leisure travel expenditures directly from CACYB $ 1,525,765 $36,453 $86,939 $5,560,662 = $7,209,819 Leisure CACV8 website initiated visitor expenditures l..tll.25 t(lIROI withweh $106,414,5% $113,624.375 2. Room nights booked for meeting and conference groups 97 leads to hotels 7,064 Group Room Nights booked $570,006.40 (room revenue) + $955,759 delegate spending = $1,525,765 3. Group Tour dcfinitc bookings Overnight tour expenditures (based on American Bus Association spending research) Group tour expenditures (7 Tours with 253 overnights)* $36.453 Day trip expenditures (based on American Bus Association spending research) Group tour expenditures (55 daytrips)* $86,939 4, LcisUI'e Travcl Expenditurcs Leisure Room nights booked at CACVB Visitor Centers: 450 room nights X $80.70 = $36,3]5 Additional Avg. Expenditures of$]35.30 per day x ].5 days = $9] ,327 Leisure inquiries converted: (Avg stay includes $201.75 room expenses plus $338.25 other expenses during stay) 35,940 inquiries x 28% conversion =10,063 visits ]0,063 x Avg stay 2.5 nights x $80.70 = $2,030,2]0 Additional Avg Trip Expenditures of$338.25 x 10,063 = $3,403,810 Total leisure inquiry conversion direct from CVB: Total Leisure Travel Expenditures (excluding website) 747,068 unique web visits x 34% conversion = 254,003 visits 254,003 x 2.5 Avg Nights Stay @ $80.70 = $20,498,042 Additional Expenditures of$338.25 per visit = $85,9]6,514 Total Web leisure comersions direct from CVB: 5. Destination awareness (trade and consumer) 724 media articles reaching 103,855,] 90 circulation and valued at (*Bacon's Media Impact Report) 747,068 unique visitors to www.SoVeryVirginia.com 6. Coop Resources raised: Marketing Dollar to Private Coop dollar ratio: (In kind, marketing, partnerships & alliances with a goal of25%) Co-op advertising Hotel partnership Pres. Pass partnership Visitor Center Ad panels In-kind $23,000 $3,286 $ ] 7,3 10 $]2,000 $24.784 $80,380 $127.642 $5.433,020 $5.570,662 S 106,414,556 $] ,666,636* 38%1 TOT AL: marketing & advertising lines = $211,470 $80,380 7. Media Covcnlgc Media circulation as tracked by Bacon's (Scope, demographics, reach) Circulation reach 8. Overhead expenditures (gol/I 0(30% tJ1'alll!l/t/lI'itl1 5~'" alllllllllllllH'eme//( (Oli'a,.t/\ goal) $191,3]6* to $817,584 $167,966 to $745,294 23%/72% FY 05 22%/78% FY 04 * Internal budget amount changed for mandated overhead costs after FY05 budget was approved. 103.855.190 1"/0 COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: Human Resources Annual Report AGENDA DATE: December 7, 2005 SUBJECT IPROPOSALlREQUEST: Review of Human Resources Annual Report ACTION: INFORMATION: CONSENT AGENDA: ACTION: INFORMATION: X STAFF CONTACT<S): Messrs. Tucker, Davis; Mss. White, Suyes, Roberman LEGAL REVIEW: Yes REVIEWED BY: ~ ATTACHMENTS: Yes BACKGROUND: Human Resources has completed its third Annual Report for the Local Government, providing the Board of Supervisors with information about County employees and the Human Resources Department. STRATEGIC PLAN: 4.1 Provide effective, responsive and courteous service to our customers. DISCUSSION: The Report provides pay information, demographic data and recruitment/selection/retention statistics. It provides information on the County's compensation and benefits strategy as well as employee reward and recognition efforts. In addition, it describes the focus and efforts of the Human Resources Department over this past fiscal year, 2004-2005. BUDGET IMPACT: None RECOMMENDATIONS: None. For information only. ATTACHMENTS LG 2004-05 Annual Report.doc LG 2004-05 Annual Report Department Statistics Chart Appendix A.xls LG 2004-05 Annual Report Employee Profile Chart Appendix B.doc 05.162 County of Albemarle ~.~ DEP AR'fMEN'f OF U\lMAN RESO\lRCES ANN\lAL REPOR'f FY 2004-2005 (JulY 1, 2004 ,.oJ June 30, 2005) The Albemarle County Human Resources Department Fiscal Year 2004-2005 Annual Report The Albemarle County Department of Human Resources is pleased to present the Board of Supervisors with the Local Government Human Resources Annual Report. The report is intended to provide information for use in establishing the County's overall strategic plan and to assist in setting initiatives for future years. This report contains statistical information on the Local Government workforce as well as some highlights of the Human Resources Department's initiatives and accomplishments for fiscal year 2004~2005. Key Information Provided: · RecruitmentlSelectionlRetention - full~time equivalent (ITE) count, new hires, terminations, retirements, turnover, years of service, exit survey data · Demographic data - age, Equal Employment Opportunity (EEO) data, geographic information · Pay information - pay grades, average pay, pay by salary level · Total Rewards - compensation, benefits, reward/recognition In FY04-05 the Human Resources Department maintained its focus on projects and initiatives that support the Albemarle County Strategic Plan. One of the County's strategic directions is "To Provide Effective and Efficient Services to the Public in a Courteous and Equitable Manner." This year we are pleased to have met our key goals from last year, which included the following key initiatives and projects designed to attract and retain high performing employees: · Competency Based Management tools were revised to assist in the recruitment and selection of new employees and to be the basis of the performance management process; · A 360 Degree Feedback tool was again employed, providing the members of the County's Leadership Council with feedback used for professional and personal development; · "Leadership Foundations" training was provided to managers and supervisors. This includes training in coaching, communication, continuous improvement, customer service and project management; · A Procedure Manual for all supervisory staff was created and provided on-line as a resource as well as in training, offering information in Human Resources processes and the basics of employment law required for good management; · An "Employee Recognition Program" was designed and put into practice to use when rewarding and recognizing excellent performance of employees; · A Long Term Classification Plan was developed and implemented in July 2004 creating a schedule for comprehensive review of all departments on an on-going basis; · A New Merit Plan was developed and approved for use in the FY05-06 year. Aligned with a new performance evaluation form. the new merit plan allows for greater connection between employee performance and reward. The Human Resources Department has continued to be instrumental in assisting with the recruitment, selection and internal promotion of several key positions during FY04-05. The HR Team provided interview training, coordinated interviews, conducted pre-employment testing, and assisted with filling all vacant positions. The Albemarle County Department of Human Resources will continue its efforts to focus on: competItIve salarieslbenefits, alternative reward strategies, recruitment/selection/retention, professional development, aging workforce/retirements, as well as assessment and improvement of our internal systems and processes. The HR Team is dedicated to providing excellent human resource support to our customers through the implementation of the County's strategic plan. ~~J--= Kimberly L. Suyes, SPHR Director, Human Resources December 2005 - < .I RECRUITMENT, SELECIIONAN.DRETENTION (See Appendix A: "County of Albemarle Department Statistics - Group A "for list of departments included in the following data.) Staffing The Human Resources Deparbnent supported the hiring of 136 new Local Government employees during this fiscal year. This Annual Report predominantly focuses on the "Group A" Departments as defined in Appendix A. For this group, we hired 80 new regular full and part-time employees. Of these, 36 are female, 44 are male, 18 are minorities and 62 are non- minorities. Human Resources supported the organization in the following critical staffing efforts during the year: · Community Development: Business Development Facilitator · Social Services: Assistant Director · Human Resources: Organizational Development Manager · County Executive's Office: Web Content Manager Recruitment New hires learned of job vacancies through the sources identified in the graph below. Employee Referral, as a source, decreased slightly (down from 26% to 23%), however it still remains an excellent source of new employees, confirming the idea that all County employees are potential recruiters and that presenting a positive image of employment with the County is a powerful recruitment tool. This reinforces the value of the work we are doing to create a quality place of employment. HOW NEW HIRES LEARNED OF VACANCIES CoW1ly Employee 23% Word of Mouth 11% Other Web Site 9"/0 Counly We1:de 28% Newspaper 6% Career ServiceslFlyerfJob Service/Commwrity Organization 7% _ 1 _ Albemarle County has again been nationally recognized for the quality of its web site. We believe that this, coupled with the new easy-to-use on-line application, contributed again this year to the jump in percent of new hires who listed the County Web Site as their job vacancy source (up from 21 % to 29%.) Newspapers, as a source, increased slightly from 5% to 6%, however this remains low compared to the web site. This shift from newspaper to web- based sources influences how Human Resources advises hiring managers on where to spend their recruiting dollars. EEO Data (see Appendix B) As of June 30, 2005, there were 247 female and 300 male employees in the government operations. Of those, 86 were minorities and 461 were non-minority. MINORITY DISTRIBUTION Residents ''''' "'" 3"" .... "'" "'.. ''''' .... ''''' '''''' Employees "" .White CAfrican American 0 Hispanic DAsian DAmerican Indian l:! Other *Residents Emolovees White 84% 84% African American 10% 14% Hispanic 3% 1 % Asian 3% <1 % American Indian 0% 1 % Other <1% 0% * Resident data source: Albemarle Community Profile 2005 (2000 census data) The Human Resources Department has engaged in the following activities and practices over the past year, in an effort to recruit a workforce representative of the diversity of the Albemarle County population: · Identified websites and print publications with high female or minority readership for advertising and recruiting; · Trained all new employees on the County's Equal Employment Opportunity and Sexual Harassment policies; . Encouraged minority participation on County interview teams; · Recruited at minority career fairs and colleges; . Developed new recruitment materials designed to show women and minorities in public safety and professional roles; · Assessed selection and promotion processes and materials and identified improvements necessary to attract and encourage the hiring, training and promotion of minorities. Average Years of Service The County's 547 regular full-time and part-time employees represent an aggregate of over 4,960 years of service. The average age of County employees is 42 and the average years of service is 9. -')- Turnover We are pleased to report that employee turnover remains at a low single-digit rate of 8.96%. Including retirements, this number increases to 10.97%. Our low turnover rate and high average years of service are positive indicators of the strong stability and commitment of our workforce. Turnover information by department is included in the chart in Appendix A. Consistently low turnover rates contribute to Albemarle County being perceived as a quality place of employment. In FY2004-2005 ten (10) local government employees retired compared to eight (8) employees in the previous year. The graph on the left shows the number of employee retirements since FY2000-2001. The impact of an aging workforce is consistently in the forefront of HR priorities. The graph below provides information on the age distribution of Albemarle County Local Government employees. From this data, we can anticipate a steady increase in the retirement rate over the next 10 years, as 124 employees are over 50 years old (23% of the work force). The average age of retirement this year was 57 years old. There are currently 15 employees over the age of 60. Retirements General Government Retirees 12 10 8 ~ ~ cc '6 6 .. ~ ~ Iii " Z 4 2 o ,... ';:-s.:.: 2000-2001 2002-2llO3 2004-2005 2003-2004 2001-2002 Fiscal Vear Employees by Age 30 25 ::: 20 .. >- o ii E w 15 '0 ~ .a E ~ 10 5 o t 19E11nn~~n21nn~]lnJ3~~~31J839~41~~~~~47qq 51~~~~~57~~.M~~~~~67~~rol1nn~ Age mi...mulll earty retirftlU~nll8e under VRS _ "l _ Of the ten employees who retired this year, 2 were disability retirements and 3 took retirement with reduced benefits, rather than wait for full retirement (I was part-time and not eligible for VRS benefits). As the graph below indicates, employees eligible for retirement will continue on an upward trend as follows: The number of employees eligible to take advantage of the County sponsored Voluntary Early Retirement Incentive Program (VERIP) is as follows: FULL-TIME EMPLOYEES ELIGIBLE FOR RETIREMENT 140 120 June 2006 - 78 June 2007 - 95 June 2008 - 105 100 40 98 Human Resources' strategy for meeting the workforce needs of the future includes providing tools and opportunities for reward and recognition, training, competitive pay and competitive and flexible benefits. lbis helps us attract a diverse and qualified pool of candidates as new employees and retain current employees longer. ::: ~ ... 2 80 ~ w o ~ 60 ~ z 94 20 June 2006 June 2007 . Full Benefits C Reduced Ben.fils June 2008 Human Resources goals focus on partnering to create a high performing organization that will have the means to both attract and retain highly qualified candidates. Key components of this are HR efforts to: . Provide equitable and competitive compensation: o HR recommendations were approved by Joint Boards to identify competitive salaries for positions which are recruited regionally and nationally in March of 2004. lbis strategy was phased in over a two year period. o A Long Term Classification Plan was implemented in July 2004 so that all positions in Local Government are reviewed for appropriate classification approximately every three years. . Ensure employees are recognized and rewarded: The recommendations of a cross functional total rewards team were approved by the BOS in September 2004 to include: Employee Recognition Program (implemented mid FY 04/05), Revised Merit Pay for Performance Matrix. . Provide greater flexibility and comprehensive communication in benefits: Several voluntary benefits programs were introduced and an electronic open enrollment process was held in FY 04/05. . Provide for internal growth and development: The HR Organizational Development Manager provided an array of new training and development classes and opportunities for the Local Government employees. The Competency Based Management Program provided tools for selection, training and development, and performance management. _.i_ Exit Surveys Our Exit Survey data continues to identify the County's strengths and opportunities for improvement. The data below reflects responses from Local Government employees who left between July I, 2004 and June 30, 2005. Of the 54 employees who voluntarily terminated employment, we received exit surveys from 18, a statistically significant percentage (33%). As we continue to collect exit data over a longer period of time, the data will increase in value. Some highlights of the results (the numbers represent percent of favorable responses): · Looking at Column B, we continue to see an overall increase in the percent of favorable responses from FY02-03 through to FY04-05. · Last year there were two notable exceptions. The percent of favorable response declined for Dimension #6, "Supervisory Consideration" and Dimension #8, "Organizational Culture." This year they increased considerably. o "Supervisory Consideration" asks questions related to how employees believe they are rewarded and recognized for their performance and whether or not they are given good feedback. The 92% favorable rate is likely in part due to the new competency based evaluation forms, the creation of the Employee Recognition Program, and the implementation of Leadership Foundations training. o "Organizational Culture" questions ask whether or not the County has a sense of direction and values diversity. The increase from 52% to 81% is a great improvement and in part is due to the increased communication efforts on the part of the Leadership Council and the implementation of the Leadership Foundations management training course. · The Board's continued commitment to competitive salaries, above-average benefits, resources for employee training and development, and financial support for reward and recognition programs undoubtedly contributes to the high percent favorable response for #3 Pay/Benefits, #4 Training and Development and #6 Supervisory Consideration. · All in all, the data collected indicates that employees are leaving with a positive image of their employment with the County. This suggests that the County is moving towards achieving its strategic objective of being recognized as a quality place of employment. A B -C D E County of Variance Government! Albemarle National (%) Public Sector Dimension % Favorable Exit Data Column B-C Education % Favorable FY FY FY FY FY FY % Favorable 02-03 03-04 04-05 02-03 03-04 04-05 1. Work Satisfaction 82 85 94 59 24 27 35 59 '). Work DistributionlSchedule Flexibility 59 62 81 47 12 15 34 46 3. Pay/Benefits 68 72 80 57 13 17 23 52 4. Training and Development 55 66 76 42 13 24 34 53 5. Career Advancement Opportunities 45 45 71 36 11 11 35 37 6. Supervisory Consideration 73 63 92 47 25 15 45 51 7. Work Group Communication 64 71 92 53 11 18 39 50 g. Organizational Culture 68 52 81 49 nla nla 32 nla -,,- Loss Control The FY 04-05 saw the definition and development of the County's Loss Control Program. Four primary areas of responsibility have been designated as being under the auspices of Loss Control: Workers' Compensation, Safety, Well ness, and Unemployment Claims. The County has begun to realize both tangible results and a more clearly developed vision for each facet of the program. Workers' Compensation includes maintaining compliance with applicable law and County policy, collecting and analyzing data such as loss ratio and severity rates, claims management, incident investigations, cooperative involvement with the County's insurance carrier, and overall process improvement. The underlying objective of each of these is to reduce the County's expenditures related to Workers Compensation. As reported by the County's Workers' Compensation insurance carrier, VML (Virginia Municipal League), the County's FY 04-05 loss ratio stands at 54.78%. This means that the losses incurred and paid by the carrier are equal to 54.78% of the premium we paid for the plan year. This is the first time since 200 I that Albemarle County has ended the year below the 65% industry standard and represents a positive step toward sustained cost reduction. Safety is very closely related to and has a high degree of impact on Workers' Compensation. The County developed compliance specific training matrices, joined the Blue Ridge Safety Association, and hosted its first Safety Committee meeting in the fall of 2005. Wellness has been an exciting addition to the Loss Control agenda. While there are numerous programs, initiatives and opportunities under consideration for inclusion in the program, there has been immediate success with one in particular. Statistics show that a person's overall health is directly related to their managing an appropriate weight, and the County's support of a weight loss program has met with great enthusiasm and success. Over 30 County employees have participated in the program thus far and have lost a combined weight of over 1000 pounds. Unemployment claims management - The County has identified the potential for some cost savings by closely managing each unemployment claim. For the coming year the emphasis will be on developing and implementing tracking systems and auditing procedures. Organizational Development In January 2005, Albemarle County hired a new Organizational Development Manager to help focus on the County's learning and development goals. The following initiatives have been completed or launched: · Thirty members of the County's Management Group attended a 16-week, 28-hour supervisory skills training course entitled "Leadership Foundations." This leadership course will continue to be offered to supervisors in the County in the coming fiscal year. · The launch ofa half-day Local Government Supervisors' Toolkit manual and course. This program covers specific information necessary to successfully supervise employees of Albemarle County. Key policies, procedures, and the importance of a relationship with Human Resources are discussed. · The creation of an Albemarle County Learning Team. This eight-person team is comprised of members of the Leadership Council and Management Group and is led by the Organizational Development Manager. The Learning Team met over the course of four months, and put together a recommended list oflearning initiatives that will help establish Albemarle County as a "learning organization." Other responsibilities included: define a learning organization; identify gaps and barriers to becoming a learning organization; develop specific goals and objectives; and prioritize goals and objectives and develop a time frame for implementation. _h_ The three key learning objectives were identified: o Create an infrastructure that supports continuous and consistent learning o Develop the talent and build the required skills necessary for the future success of the organization o Create a partnership to build the required technology skill set throughout the organization A number of specific strategies were identified to accomplish the objectives. These strategies will be implemented over the fiscal years 05-06 and 06-07. · The offering of Beginner and Intermediate Spanish classes to employees that have direct contact with the Spanish- speaking residents of the County. · The establishment of a customer service focused training series. This series of five classes taught employees on using communication skills, ways to manage stress, exceeding customer expectations, dealing with difficult situations, and the fundamentals of providing high-quality customer service. · The completion of the "Leadership Learning Lab" for members of the Leadership Council. This five-session course was led by Prof. Alec Horniman of the University of Virginia Darden Business School. · The creation and offering of a Project Management class. This 12-hour class was offered through a partnership with Piedmont Virginia Community College · The continued offering of quarterly new employee orientation sessions, "Getting to Know Albemarle County", to share insights into the County's structure, strategic plan, and organizational culture. · The continued development of an internal web site focused on learning that contains developmental information and tools for all employees. Now all courses and classes offered by the County can be registered for online at this site. The online registration process allows for "self-serve" registration, and provides a quick and easy way for employees to sign up for relevant learning opportunities. · The book, video and audio library can now be accessed online. This online solution allows easier access to the County's learning media. Over a period of six months, this move to an online library has increased the number of items checked out by employees by more than 115%. · The launch of a new personal and professional development series-branded "Wise Up Workshops." These workshops offered over the lunch hour are open to all local government employees and cover a wide range of topics. Supporting the County Goals through Partnership and Participation Human Resources personnel were proud to participate in the following initiatives, teams and events: · Customer Service Academy Team · County Strategic Plan Development Team · County Day for Citizens at the County Office Building · Access Albemarle (formerly BPKSE) - .., - TO.TAL~REFARPS - Compensation and Benefits In 2000/2001, the Joint Boards adopted the following Total Compensation strategy: . Overall Goal: The overall goal of the County's Compensation and Benefits strategy is to provide competitive compensation opportunities that reinforce high performance from all employees and the achievement of organizational goals. . Base Salary: Base salary range midpoints are targeted at 100% of the competitive market median levels. . Benefits: Benefits will be targeted slightly above the County's competitive market (i.e., @105th percentile). . Competitive Market: The primary competitive market for all County positions is defined as: o Counties and School systems of similar size within the State of Virginia; o Counties and School systems located in the same geographic region of the State of Virginia; and, o Local private employers within the Charlottesville area for positions that are not unique to government and/or education industry. . Internal Equity: Our focus on establishing an equitable compensation program is reflected in our dedication to considering internal equity and market compensation levels in establishing base salary ranges. The Joint Boards also adopted a process by which to establish the annual merit pool increase and salary scale adjustment. Based on the Board adopted process and compensation strategy to achieve 100% of market for salaries and scales in FY04-05, the following was recommended and approved: . 3% increase in the Classified Salary Scale (This mainly impacts new employees going forward.) . 4.4 % merit pool for classified staff In March of 2004, the Joint Boards adopted a different compensation strategy for those positions recruited for nationally and regionally and implemented the first step of a two year phase-in for reclassification increases. The strategy for those identified positions is the following: . Identify competitive market salaries for specific localities within our adopted market that compete with Albemarle for those positions. This subset of our adopted market addresses cost of living issues and target competitive market position. These localities represent areas that are in Metropolitan Statistical Areas (MSA's), both above and below Albemarle in cost of living and currently include: Hanover County, Loudoun County, City of Charlottesville, Prince William County, Spotsylvania County, Chesterfield County, City of Chesapeake, City of James City County, and City of Roanoke. . July 2005, the second phase of increases for those positions occurred. Data will be collected on benchmark positions to evaluate the success of this increase in reaching the targeted median of the adopted market. Long Term Classification Plan In 1996, all Local Government and School Division positions were reviewed and classified using the job evaluation plan that was implemented at that time, based on the adopted recommendations by the compensation consultant Hendricks & Associates, Inc. The job evaluation system is a point factor system consisting of seven factors and is used to assess the internal value of positions. Since this comprehensive review, classification has occurred when: . Market data indicated that review was necessary; . Supervisor requested review; . Internal equity issues were identified. This approach to classification has resulted in many positions becoming out of alignment with regard to internal equity. To address this, a schedule for comprehensive review of all departments and schools on an ongoing basis was started July 2004. Priorities are set based on identified internal equity issues, substantial changes in position descriptions and existing market data. All positions in the following departments were reviewed over the past fiscal year: Community Development, Parks and Recreation, Public Safety, General Services, Building Services and Transportation. _Il_ Benefits Administration: The Human Resources team strives to offer a cost-effective benefits package, and effectively communicate that package to Albemarle County applicants, employees and their dependents, and retirees. The County continues to offer a range of employee benefits to meet the individual needs of our workforce, through supporting healthy lifestyles, peace of mind, and financial security. Benefits offered include: medical, dental, deferred compensation, flexible spending accounts (Beneplus), optional life insurance, direct deposit, family medical leave, employee discounts, and paid leave (annual, sick, Sick Leave Bank, etc.). New for 04/05 were the inclusions of voluntary Critical Illness, Whole Life Insurance, and Short Term Disability policies through UnumProvident. Pension and life insurance plans for full-time employees are offered through the Virginia Retirement System (VRS) and for part-time employees through other pension and life insurance plans. The Board-adopted strategy is to target our benefits slightly above market and to offer benefit programs that meet our employees' needs. Still, many employees seem to be aware of or do not adequately understand the benefit choices available to them. To increase employee understanding and appreciation of their benefit package and total compensation, we recognized the need for a well-planned communications program and simple enrollment process. To achieve this goal, HR developed an online Open Enrollment website along with multi-channel communications surrounding it beginning May 2005. Year round, benefits are communicated to our various populations through a variety of methods, including: · Weekly Benefits Orientation sessions · Benefits information on the County web site/intranet · Financial Education and Pre-retirement seminars · Monthly on-site availability of our deferred compensation vendor · Benefits Handbook mailed for Open Enrollment · HR satellite office at COB 5th Total Rewards Program At the June 26, 2003 meeting, the Board of Supervisors directed staff to begin the review of the County's reward and performance systems to ensure that they are aligned with our high performance strategies for customer service, continuous quality improvement and the delivery of efficient and effective County services. The County's human resources systems must reward, motivate, and sustain customer service focused behaviors. In response to the Board's direction, a team was formed to develop a "total rewards" strategy. The team reviewed the County's current merit compensation and performance management systems, solicited employees' perceptions about the current system and evaluated changes that would support our pay and performance philosophy. At the September 2004 meeting, the Board of Supervisors approved the recommendations of the Total Rewards team and has implemented the Employee Recognition Program and a Revised Merit Pay for Performance matrix. Staff is continuing the evaluation of skill and competency differentials and broadbanding. Emolovee Reco2nition Pro2ram (Implementation occurred mid FYOS) The Employee Recognition Program is one component of the Total Rewards strategy that addresses the need to acknowledge extraordinary employee contributions. Program objectives are as follows: · Provide the employees of Albemarle County Local Government a set of performance criteria so that they may identify exemplary, deserving behaviors in an employee; · Give the employees of Albemarle County Local Government options to formally recognize and reward employees for exceptional performance. · Provide individual departments with the flexibility and guidelines to exercise this program that best fits that department's functions and culture. _0_ Funding for this program is provided at the departmental level, based on the number of FTE's in the department. Last spring, Human Resources worked with Departments to define those standards at the departmental level so that consistent, clear expectations of performance are established. Information on return on investment will be provided at the end of this fiscal year. Merit Pav for Performance (Implementation FY 06) Eligible employees receive an annual merit increase, effective July 1. The amount of the increase has been based on a formula that includes the following factors: an employee's performance evaluation rating, an employee's salary in relation to the midpoint of their pay grade, the merit pool percentage increase, and the available funding within their departmental pool. Available funding was calculated by multiplying the proposed market adjustment by the salary mid-points. Based on employee and manager feedback, the following issues were identified with regard to this merit plan: · The formula is complicated and difficult to understand due to the number of factors in the formula and the pool concept; · Employees are not able to establish the link between their performance and the reward due to the variable pool; · Available funding can impact the merit pool for a department which then impacts the merit amount received by employees; · The small pool amount does not adequately differentiate performance; · The merit system is not consistent with the Board strategy to pay employees who "meet performance or exceed expectations" at the market rate. Based on these inherent problems in the current merit system, the Total Rewards team proposed a Merit matrix designed to continue to reward employees with an annual salary increase based on the market data and WorldatWork projections. In addition, a fixed merit amount will be added to the salary increase, based on the relation of the employee's salary to midpoint and the level of performance. This merit matrix was adopted by the BOS for a July 2005 effective date and is consistent with the Joint Board adopted strategy to pay employees at market rate and ensure that high performing employees whose salaries may be at or above the midpoint will not receive less than the market increase. This option is also simple to communicate and administer. Additionally, the number of performance rating categories has been expanded in FY 05-06 from four to five in order to allow managers more flexibility in differentiating performance. Although some of the details of the matrix may be revised, the following example illustrates the matrix merit concept: Successfully Meets and Position in Pay Fails to Meet Needs Occasionally Grade Range Expectations Development Meets Exceeds Exceptional Expectations Expectations Below No Increase Market - 1 % Market + 1 % Market + 1 .5% Market + 2% Midpoint Above No Increase Market - 1 % Market Market + 0.5% Market + 1 % Midpoint Service Recognition The County's Employee Recognition Program for length of service continues to be improved to better meet the needs of the individual employees and provide more meaningful forums for providing recognition for years of service. Employee recognition is conducted within the employee's department. In addition, all recipients are recognized at the annual recognition ceremony. Recognition items are as follows: · for 10, 15, and 20 years of service, employees receive an attractive gift · for 25+ years, employees choose from a selection of gifts that best suit their needs · employees with the longest length of service, who reach a milestone this year, are recognized with a special presentation and gift at the Employee Recognition Ceremony On October 14,2005, 109 employees were recognized for their service milestones that occurred between October 1,2004 and September 30,2005. _HL .,~~" ..(;OINGEQRWARD '. .._~ . The Albemarle County Local Government's success in delivering against the County's Strategic Plan and meeting its stated goals will depend on its ability to attract and maintain a high quality and high performing workforce in an extremely competitive environment. The recruitment, selection, development and retention of a quality workforce is a function of the interaction of a number of factors, including, but not limited to: CompensationlBenefits, Performance Management, Organizational Development, and Quality of the Work Environment. Human Resources Customer Satisfaction Survey To assess the value and effect of the HR Department's effort and programs, the Department collected data from its first annual customer satisfaction survey in FY04-05. There was a great response rate of 49% (243 out of approximately 500 employees.) Some highlights of the results: · 95% Favorable response - on the professionalism and courtesy of the HR staff · 91 % Favorable response - on how the HR staff handles sensitive employee relations issues · 90% Favorable response - on HR knowledge ofHR matters · 85% Favorable response - on how HR responds to feedback · 84% Favorable response - on how HR provides expert advice on employee issues · 81 % Favorable response - on how HR uses feedback to make changes in the department · 77% Favorable response - on the timely response to employee needs · 72% Favorable response - on knowing whom to contact in HR for assistance As a result of the survey, HR instituted customer service response-time standards and added additional phone options for reaching assistance. They also created and distributed to all employees a reference card indicating whom to call for different types of assistance. HR looks forward to the results of the next Customer Satisfaction Survey. Next Steps The Human Resources Department has identified areas of commitment for the next fiscal year to ensure that the County is provided with a workforce of employees that continuously provides high quality customer-focused service to its citizens in support of the County's Strategic Plan. Our focus will be on developing and retaining employees with excellent supervisory and management skills by: · Developing a succession management program to provide the foundation for current employees to be identified, trained and developed for possible future leadership roles; · Implementing safe workplace programs and procedures for ensuring a safe and healthy work environment; · Beginning the development of skill and competency pay differentials; · Creating an online and print professional development course catalog with a minimum of one course for every competency; · Researching how the value of the professional development and training initiatives can be measured; · Implementing the new Merit Matrix and Performance Evaluation forms; · Utilizing the 360 Feedback tool for the Management Group. 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L\IPLOYEE PROFILE FOR DEPART;\IE;\TS - GROUP A (regular employees only) The average regular County employee is -t2 years of age with 9 years of service with Albemarle County. 0\ e-rtimf Status Exempt from overtime................................................7-t (I-t%) Non-exempt from overtime.......................................-l73 (86%) T otaJ .... ...... ....... ....... .... ...................... ...... .......................... 547 By Paygrade- Min. Max. Paygrade 1.................... $17A 19 .............. $22.867.................. 0 Paygrade 2.................... $17.419 .............. $2-t.535.................. 0 Paygrade 3............ ........ $17A 19 .............. $26.32-l.................. 9 Paygrade -t.................... $17.652.............. $28.242..................-t Paygrade 5.................... $18.939 .............. $30.303.................. I Paygrade 6....................$20.319.............. $32.510................ 15 Paygrade 7....................$21.800 .............. $3-l.882................ 19 Paygradc 8....................$23.390.............. $37A26................ 23 Paygrade 9.................... $25.095 .............. $40.153................ 22 Paygrade 10..................$26.927 .............. $-t3.082................ 50 Paygradc 11..................$28.888.............. $-t6.223................ 76 Paygrade 12..................$30.995.............. $49.593................ 71 Paygrade 13.................. $33.256.............. $53.207................ 36 Paygrade 1-t..................$35.680.............. $57.086................ 70 Paygrade 15..................$38.281.............. $61.251................ 35 Paygrade 16.................. $-l1.072 .............. $65.717................33 Paygrade 17.................. $-t-l.067 .............. $70.506................ 26 Paygradc I 8.................. $-t7.280 .............. $75.6.t7................ 17 Paygradc 19......... ......... $50.728.............. $81.161..................7 Paygrade 20..................$5.H26.............. $87.080..................2 Paygrade 21............ ......$58.393.............. $93A29................ 12 Paygrade 22.................. $62.651............ $100.2-t 1.................. 3 Paygrade 23.. ............ .... $67.218 ............ $] 07.550.................. 3 Paygradc 2-t....... ........... $72.120... ......... $115.392........... .......-t Paygrade 25.................. $77.378............ $123.805..................-t Paygrade 26..................$83.027 ............ $ I 32.8.t3.................. 0 Paygrade 27.. ................ $89.088............ $1-t2.5-t0.................. 3 Paygrade 28..................$95.591............ $ I 52.9-t6.................. 0 Paygrade N/ A................. ... .N/ A .... ... ............. N/ A............ ......2 Years of Service <I ........................................................................................70 1-5 .....................................................................................197 6-10.............. ........... ..... ........ .......................................... .... 103 11-15.......... .................................... ................................ ...... 72 16-20.................................................................................... -l8 21-25............................ .... .................... ................................32 26-30.. .............................. ........... .................. .... ................... 19 31-35............... ........................................................... ............-t >36.........................................................................................2 By Age- <2 I ........................................................................................ I 21-30................................... ................................................. 87 3140... ... ............ ................... ....... ..... .......... ... ................. ... 160 -t I-50.. ....... ....... ........... ............................ ............ ............... 175 51-60.................. ........ ........................................... ............. 109 61-65.................................................................................... 10 66-70.... ..................................................... ............................. -l 71+ ........................................................................................1 Ave-rage Pa) Full-time................................... ................................ $20.50/hr Part-time ....................................................... ............ $18. 95/hr Pay By Salar'y Level (filII-time 01/(1') <$16.000.............................................. .......................... ......... 0 $16.000-$20.999 ........................ .............. ........... ................... 10 $21.000-$25.999..... ........................................... ....................25 $26.000-$30.999... ..... ..... ........................................... ............ 79 $31.000-$35.999... .......... ........... ..... .............................. ......... 80 $36.000-$-t0.999 ..................... ..... .................................... ...... 88 $-t 1.000-$-t5. 999 ............................. ............. ... ................... ....68 $46.000-$50.999 ................................................. ................... 67 $51.000-$55.999 .................................................................... 35 $56.000-$60.999 ....................................................................26 $61.000-$65.999 .................................. ....................... ........... l-t $66.000-$70.999 ................................ ......................................6 $71.000-$75.999 .. ................................ ..................................10 $76.000-$80.999 ........................................... ...........................7 $81.000-$99.999....... .... ......................................................... 12 >$100.000........................... ...... ......... ................. ... ..................5 EEO Female................................................................................. 2-t 7 Male..................................................................................... 300 Minority (non-white) ............... ................ .... ........... ............... 86 Non-minority............................................................. ........... -l61 By Type Regular full-time. .................. ....................... ....................... 532 Regular part-time................. ............................. ....... ............... 15 Boards & Commissions ............. ............................................ 16 Statistics as of June 30. 2005 a: APPALACHIAN POW.R~ Appalachian Power Three James Center 1051 E Carl{ Street, Suite 702 Richmond, VA 23219 www,apcocustomeLcom A unit of American Electric Power November 22, 2005 Mr. Dennis S. Rooker Chairman Albemarle County Bd of Supervisors 401 Mcintire Road Charlottesville, V A 22902-4596 In re: Appalachian Power Company Va. S.C.C. Case No. PUE-2005-00090 Dear Sir or Madam: On October 21, 2005, Appalachian Power Company filed with the State Corporation Commission (SCe), in the subject proceeding, an application requesting a change in its Virginia jurisdictional fuel factor to be effective January 1, 2006. Pursuant to the local government service requirements in ordering paragraph 6 of the SCC's Order Establishing 2006 Fuel Factor Proceeding (Order) dated November 4,2005, enclosed herewith is a copy ofthe above referenced Order. Sincerely, -r:~ ~h6~~ Thomas L. Stephens Principal Regulatory Consultant Regulatory Services - V AlTN TLS/cde Enclosure COMNfONWEAL TH OF VIRGINIA CUr'iENT CON TfW ~ STATE CORPORA. TION CON1MISSION AT RICH1\10ND, NOVEMBER 4,2005 LUll'; -LJ P j: ! b APPLICATION OF APP ALACHIAN POWER COMPANY CASE NO. PUE-2005-00090 To revise its fuel factor pursuant to S 56-249.6 of the Code of Virginia ORDER ESTABLISHING 2006 FUEL FACTOR PROCEEDING On October 21,2005, Appalachian Power Company ("Appalachian" or the "Company") filed with the State Corporation Commission ("Commission") an application along with testimony, exhibits, and a proposed tariff intended to increase its current fuel factor from 1.420~ per kWh to 1.785~ per kWh, effective with bills rendered on and after January 1, 2006. The application states that the revision from 1.420~ per kWh to 1. 785~ per kWh is necessary to reflect the appropriate level offuel expense recovery over the period January 1, 2006, through December 31,2006, within the meaning of S 56-249.6 of the Code of Virginia ("Code"). The proposed fuel factor change will result in an estimated annual revenue increase of approximately $57.7 million. NOW THE COMMISSION, having considered the application and applicable statutes and regulations, is of the opinion and finds that this matter should be docketed, that public notice and an opportunity for participation in this proceeding should be given, and that a hearing should be scheduled. Based on the timing of the procedural schedule, we will permit the proposed fuel factor of 1. 785~ per kWh be placed into effect on an interim. basis, effective with bills rendered on and after January 1, 2006. Accordingly, IT IS ORDERED THAT: (1) This matter is docketed and assigned Case No. PUE-2005-00090. (2) A public hearing shall be convened on January 12,2006, at 10:00 a.m., in the Commission's Courtroom, Second Floor, Tyler Building, 1300 East Main Street, Richmond, Virginia, to receive comments from members of the public and to receive evidence related to the application. Any person not participating as a respondent as provided for in Ordering Paragraph (8) below may give oral testimony at the January 12,2006, public hearing. Any person desiring to make such a testimonial statement need only appear in the Commission's Second Floor Courtroom in the Tyler Building at 9:45 a.m. on the day of the hearing and identify himself or herself to the Bailiff (3) Appalachian shall put its proposed fuel factor into effect, on an interim basis, effective with bills rendered on or after January 1, 2006. (4) Copies of the Company's application, prefiled testimony, exhibits, and proposed tariff, as well as this Order, are available to the public by submitting a request to counsel for Appalachian, Anthony J. Gambardella, Jr., Esquire, Woods Rogers PLC, 823 East Main Street, Suite 1200, Richmond, Virginia 23219. In addition, interested persons may review copies in the Commission's Document Control Center, located on the First Floor of the Tyler Building, 1300 East Main Street, Richmond, Virginia between the hours of8:15 am. and 5:00 p.m., Monday through Friday, or download unofficial copies from the Commission's website: http://www.scc.virginia.gov/caseinfo.htm. (5) On or before November 23, 2005, Appalachian shall cause a copy of the following notice to be published as display advertising (not classified) on one occasion in newspapers of general circulation throughout its service territory: 2 NOTICE TO THE PUBLIC OF APPALACHIAN POWER CONIP ANY'S REQUEST TO REVISE ITS FUEL FACTOR CASE NO. PUE-2005-00090 On October 21, 2005, Appalachian Power Company ("Appalachian" or the "Company") filed with the State Corporation Commission (the "Commission") an application along with testimony, exhibits, and a proposed tariff intended to increase its current fuel factor from 1.420~ per kWh to 1.785~ per kWh, effective with bills rendered on and after January 1,2006. The application states that the revision from 1.420~ per kWh to 1. 785~ per kWh is necessary to reflect the appropriate level offue1 expense recovery over the period January 1, 2006, through December 31,2006, within the meaning of g 56-249.6 of the Code of Virginia. The proposed fuel factor change will result in an estimated annual revenue increase of approximately $57.7 million. The Commission has scheduled a public hearing to commence at 10:00 a.m. on January 12, 2006, in the Commission's Second Floor Courtroom, Tyler Building, 1300 East Main Street, Richmond, Virginia, for the purpose of receiving comments from members of the public and evidence related to the application. Copies of Appalachian's application, prefiled testimony, exhibits, and proposed tariff, as well as a copy of the Commission's Order in this proceeding, are available to the public by submitting request to counsel for Appalachian, Anthony 1. Gambardella, Jr., Esquire, Woods Rogers PLC, 823 East Main Street, Suite 1200, Richmond, Virginia 23219. In addition, interested persons may review copies in the Commission's Document Control Center, located on the First Floor of the Tyler Building, 13 00 East Main Street, Richmond, Virginia between the hours of8:15 a.m. and 5:00 p.m., Monday through Friday, or download unofficial copies from the Commission's website: httJ?:/lwww.scc.virginia.gov/caseinfo.htm. On or before December 2, 2005, any interested person may participate as a respondent in this proceeding as provided by the Commission's Rules of Practice and Procedure by filing an original and fifteen (15) copies ofanotice of participation with the Clerk of the Commission, c/o Document Control Center, P.O. Box 2118, Richmond, Virginia 23218-2118. Interested parties should obtain 3 a copy of the Commission's Order in this proceeding for further details on participation as a respondent. Any person not participating as a respondent as provided above and desiring to make a testimonial statement at the public hearing concerning the application may appear in the Commission's Second Floor Courtroom in the Tyler Building at 9:45 a.m. on the day of the hearing and sign up to speak. All filings with the Clerk of the Commission shall refer to Case No. PUE-2005-00090 and shall simultaneously be served on counsel for the Company at the address set forth above. APPALACHIAN POWER COMPANY (6) On or before November 23,2005, Appalachian shall serve a copy of this Order on the chairman of the board of supervisors and county attorney of each county and upon the mayor or manager of every city and town (or upon equivalent officials in counties, towns and cities having alternate forms of government) in which the Company provides service. Service shall be made by first-class mail to the customary place of business or residence of the person served. (7) On or before December 2, 2005, any interested person may participate as a respondent in this proceeding by filing an original and fifteen (15) copies a notice of participation with the Clerk of the Commission, c/o Document Control Center, P.O. Box 2118, Richmond, Virginia 23218-2118, and shall simultaneously serve a copy of the notice of participation on counsel to the Company at the address set forth in Ordering Paragraph (4) above. Pursuant to Rule 5 V AC 5-20-80 of the Commission's Rules of Practice and Procedure, any notice of participation shall set forth (i) a precise statement of the interest of the respondent; (ii) a statement of the specific action sought to the extent then known; and (iii) the factual and legal basis for the action. Interested parties shall refer in all their filed papers to Case No. PUE-2005- 00090. 4 , (8) Within five (5) business days of receipt of a notice of participation as a respondent, Appalachian shall serve upon each respondent a copy of this Order, a copy of the application, and all other materials that it has filed with the Commission, unless these materials have already been provided to the respondent. (9) On or before December 16,2005, each respondent may file with the Clerk of the Commission at the address set forth in Ordering Paragraph (7) above an original and fifteen (15) copies of any testimony and exhibits by which it expects to establish its case. Each respondent shall serve copies of the testimony and exhibits on counsel to Appalachian and on all other respondents. (10) On or before December 22, 2005, Appalachian shall file with the Clerk of the Commission proof of the publication and service as required in this Order. (11) The Commission Staff shall investigate the reasonableness of Appalachian's estimated costs and proposed fuel factor. On or before December 30,2005, the Staff shall file with the Clerk of the Commission an original and fifteen (15) copies of testimony and exhibits regarding its investigation of the application and shall promptly serve a copy on counsel to the Company and all respondents. (12) On or before January 6,2006, Appalachian shall file with the Clerk of the Commission an original and fifteen (15) copies of any rebuttal testimony that the Company expects to offer in rebuttal to the testimony and exhibits of the respondents and the Commission Staff and shall on the same day serve one copy on Staff and all respondents. (13) Appalachian and respondents shall respond to written interrogatories within seven (7) calendar days after receipt of the same. Except as modified above, discovery shall be in accordance with Part IV of the Commission's Rules of Practice and Procedure. 5 AJ~ ATTESTED COPY hereof shall be sent by the Clerk of the Commission to: Anthony J. Gambardella, Jr., Esquire, Woods Rogers PLC, 823 East Main Street, Suite 1200, Richmond, Virginia 23219; C. Meade Browder, Jr., Senior Assistant Attorney General, Division of Consumer Counsel, Office of Attorney General, 900 East Main Street, Second Floor, Richmond, Virginia 23219; and the Commission's Divisions of Energy Regulation, Public Utility Accounting, and Economics and Finance. ~a;:oll~j ~i\\j;~~'i~j,.,;.r Ow -::o;u:~ " . ' ..".., " Slate Corporatl.on Comil'l!-'"tion 6 COUNTY OF ALBEMARLE . EXECUTIVE SUMMARY AGENDA TITLE: AGENDA DATE: Six Year Secondary Road Plan 2006/07 -2011/12 December 7, 2005 SUBJECT IPROPOSAUREQUEST: ACTION: INFORMATION: X Work session to review and comment on the Six Year Secondary Road Plan. CONSENT AGENDA: ACTION: INFORMATION: STAFF CONT ACreS): Tucker, Foley, Graham, Cilimberg, Benish, Wade ATTACHMENTS: Yes REVIEWED BY: lEGAL REVIEW: No BACKGROUND: The Planning Commission held a work session on November 15,2005 and recommended no changes to the draft Six Year Secondary Priority List found in Planning Commission's staff report (Appendix I, Attachment A). TRATEGIC PLAN: Make the County a Safe and Healthy Community in which citizens feel secure to live, work and play. DISCUSSION: The primary purpose of this worksession is to provide: . Initial overview of the Six Year Road Plan process; . General review of the existing projects on the County's priority list of road improvements and potential projects to be considered for inclusion in this year's revision of the list; and . Opportunity for the Board of Supervisors to discuss the County's existing priority list or other potential projects/issues. In a separate matter not part of the consideration of the Six Year Secondary Plan 2006/07-2011/12, staff also discussed with the Planning Commission the Town of Scottsville's request to assist the Town in securing revenue sharing funds for a primary project located at the intersection of Route 20 and Route 6. The project would improve drainage at the intersection. The Town of Scottsville has requested that Albemarle County assist the Town by submitting the necessary forms to obtain matching funds from VDOT in the amount of $100,000. The Town of Scottsville will cover the local requirement of $100,000. Revenue sharing funds can be utilized on primary projects. The request for the Town of Scottsville must be processed through the County because Scottsville is not a qualifying locality. In the near future (December 2005 or January 2006), the County will get an invitation to participate in the revenue sharing program for FY 2006/07. If the County decides to assist Scottsville, the allocation available to Albemarle County for revenue sharing will be reduced by $100,000. The Planning Commission indicated that more information would be needed to make a recommendation. The Town of Scottsville has provided additional information since the Planning Commission meeting, which can be found on Appendix III. COMMENDATIONS: is work session is to receive comment from the Board on the draft Priority List. A public hearing is scheduled for ecember 14, 2005. Regarding the Scottsville request for assistance in obtaining Revenue Sharing funds, unless the Board has specific direction as to this matter at this time, staff recommends that the information the Town has provided be reviewed by the Planning Commission and their recommendation be forwarded to the Board of Supervisors. ATTACHMENTS Appendix 1- Staff report from Planning Commission October 11, 2005 (deferred to November 15, 2005) Appendix II-Map identifying 21 strategic priorities Appendix III - Scottsville Drainage improvements Plan information . . . . . . Appendix I STAFF PERSON: WORK SESSION: JUANDIEGO WADE, DAVID BENISH OCTOBER 11, 2005 WORK SESSION: SIX YEAR SECONDARY ROAD PLAN FOR 2005-2011 INTRODUCTION The purpose of this work session is to provide: n Initial overview of the Six Year Road Plan process; n General review of the existing projects on the County's priority list of road improvements and potential projects to be considered for inclusion in this year's revision of the list; and n Opportunity for the Planning Commission to discuss the County other potential projectslissues not on the Priority List. Six Year Plan Process The Six Year Secondary Road Construction Plan is VDOT's Plan for the allocation of road construction funds for a six year period. It consists of a priority list of projects and a financial implementation plan. The Plan is based on local priorities adopted by the Board of Supervisors. The County typically reviews this priority list of projects every year. Attachment A is the draft current adopted County Priority list for Secondary Road Improvement. Since 1986, the Commission and Board of Supervisors have approved a priority list of road improvement projects that would cost, in total, in excess of available funds over the six-year planning period. With such a list developed, subsequent VDOT Six Year Plans can be prepared and revised in response to available annual funds. The County has used a locally derived criteria- based rating system to prioritize road improvement projects in the County. This system, with some modifications and refinements, has been used since 1988. The Board of Supervisors made several minor changes to this criteria base rating system during their consideration of the Six Year Secondary Road Plan list year. These changes are summarized in Attachment B. The revised rating system criteria with subsetting data can be found on Attachment C. The Board of Supervisors also discussed the appropriateness of undertaking and reviewing detailed rankings for the extensive number of projects listed on the Priority list, particularly when construction for most of these projects is many years off. Because of the many changes that can take place over time with projects that are ranked lower on the priority list, it may not be an efficient use of Board time to deliberate on the whole list each year. It was felt that both the staff's and Board's time would be better served focusing on a smaller, more strategic set of projects to be pursued. These are the projects which will be most important to move forward to construction within the next 10-20 years. This group of priorities is referred to as the "Strategic Priorities" and is considered the adopted Priority List of Improvements. The remainder of the list is attached as an addendum listing future possible projects. SpecifiC technical data on the projects listed as the Strategic Priorities is provided a Technical Addendum to the Priority list. This technical data provides more detail on the condition of the road segment that serve as the basis for the project's priority. The information in this Technical Addendum will be updated annually for the Strategic Priorities. The Board of Supervisors made these changes primarily for two purposes; 1) to provide the Board with more information on how the projects scored in relation to the ranking process, and Appendix I 2) simplifying the review process for staff and the Board by focusing more on a smaller set of high . priority projects within the overall priority list. STRATEGIC PRIORITIES Staff has identified the top twenty-one projects that should be the focus of the Planning Commission's and Board's annual review. The only changes staff is recommending for the Strategic Priorities is to Northern Free State Road. This project was moved from Priority #5 to Priority #9. Northern Free State Road will be studied as part of the PLACES29 Study. By moving this project to #9, VDOT will be able to allocated funds to projects above it on the Strategic Priority List. Northern Free State Road remains a high priority for the County and will be reevaluated after the PLACES29 Study. There were two changes to the regular unpaved road Priority List. Rio Mills Road (Route 643) between Rt. 29 and Rt. 743 was moved ahead of Dickerson Road (Route 606). VDOT believes Rio Mills Road, which is a shorter project in length and than Dickerson Road, could be done sooner than the entire section of Dickerson Road. Dickerson Road will likely be divided into three separate projects and two bridge projects. NEW PROJECTS/PUBLIC REQUESTS Staff did receive several requests from the public to be considered for inclusion on the Priority List. These projects include: Public Paving Requests- Rt. 637 between Rt. 691 and Rt. 758 Rt. 761 between Rt. 622 and County line Rt. 703 between Rt. 715 and dead end Rt. 731 between Rt. 744 and Rt. 22 Rt. 662 between Rt. 660 and Rt. 665 There also a request to add bikelanes on Rt. 606 when it is paved. All of these projects have been added (bold and italicized) to the draft Priority List. Staff has placed all five of these projects on the regular paving list until VDOT has determined its eligibility for the rural rustic road program. . VDOT's 2006/07-2011/12 Secondary System Construction Plan (Attachment D) is now divided into three parts: regular construction projects, regular paving projects and rural rustic road projects. VDOT's Secondary System Construction Plan coincides with the County's Priority List. Staff has been working with the VDOT at the request of the Board of Supervisors to determine if an infusion of funds would prevent the further delay of the construction of Jarmans Gap Road. This project has met several delays over the years. These delays, which range from staff and/or funding shortages to redesigning the road, have participated in the project cost. VDOT is planning to hold a public hearing in Spring 2006 and will be able to inform VDOT if the infusion of additional funds from the County will expedite the construction on Jarmans Gap Road. ADVANCEMENT OF PROJECTS Staff will take the Commission's comments on the proposed Priority List and make the necessary adjustments to both the County's Priority List and the VDOT Secondary Plan. An additional work session(s) will be scheduled to complete the Commission's review, if necessary. Ultimately, the Commission's recommendation on the Priority List and Plan will be forwarded to the Board of Supervisors. Typically, the Commission has not held a public hearing on the Priority List and Six Year Plan. The Board will hold a work session and public hearing on the Commission's recommended Priority List and Six Year Construction Plan prior to adoption. . 2 . . . Attachments: Attachment A- Draft Priority List for Secondary Road Attachment B -List of Changes made to Criteria Based Rating System Attachment C - New Criteria Based Rating System with Subsetting Data Attachment D- VDOT's 2006/07-2011/12 Secondary System Construction Plan 'I -' Appendix I v ~u .:H..u L\.J t: H '\1 ~~ +A1Jd ~ .::: -I " -::r a tn. roO :5" u 0' -::r '3 ~ ~ cr 0' (l) :J ~ ~ a: ~ (l) 8 ~ 3 (l) 8 '2, 0. :3 ro 5' 3 0. III (l) '" :J ::3 or ~ ur ;:\. 0- g. 3' .g ~~. ~ Ill"," ro 0 E" g e ~ .ci' g c:: \~ '0 5- u;' -0 a 'ro' ~ -I -::r u;' III <i1 III u;' in '" (l) ;2 (l) a- go (f) C 0. "'" . . . ~ ~ ~ Gl ro \1l " g- ~ ~ <' t1l ..... f:; :I: '< 0. ii1 S- o' JJ 51 0. ~ t1l $1 o " ~ s: ~ '" <D N <D :I: N ~ 8 -u o o Gl a " " 0. '" JJ o Ol 0. --J o '" o -< 9;' s: t1l JJ o Ol 0. :;- it (;1 <1l $1 o " ~ s: ?'! 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" E 0' '" .... :J: '" ~ '" ... ii ;; '~ c ~ " " l!! ! .!: :2 .2 OJ :0 .i1> Qi (5 c -'"' C l" '5 U I " .. o It: ,!! '3 .. -l; >- :r '" ... r- " > ~ .! .li c " " (; UI UI CIO <Ii OJ ;;: C ~ o Qi > OJ o l: ,!; l" '" '0 " .0 ,f; "' 13 OJ f o N N Attachment A rtlv1- 1- ~ AttachmentS Summary of Changes to Albemarle County Criteria for Prioritizing Secondary Road Improvements with Subsetting Data Maior Reconstruction Growth management policy was elevated in priority. A new category for Right of Way availability was created. Unpaved Roads (Traditional) Traffic count category was elevated in priority. Unpaved Road (Rural Rustic Roads) Same as unpaved road (traditional) except for alignment category. There is no category under Rural Rustic Roads for Right of Way. ~ Bridae Replacement I Improvement No changes Spot Improvements Surface type elevated. New criterion for alignment. At-Grade Railroad Crossina Sight distance at crossing elevated. ~ iD . Attachment C Albemarle County Criteria for Prioritizing Secondary Road Improvements with Subsetting Data - January 2005 Maior Reconstruction Growth Management Policyl In Adopted Plan 1. Development Area 2. RA, non watershed 3. RA, watershed . AADT (Average Annual Daily Trip) 1. 10,001 or greater 2. 5,001-10,000 3. 3,501-5,000 4. 1,501-3,500 5. 100-1,500 6. Less than 100 School I Public Safety Functional Classification I. Freeway 2. Arterial 3. Co llector 4. Local Right of Way Availability 1. Proposed Improvement can be done wlin VDOT or County ROW 2. Proposed Improvement cannot be done wlin VDOT or County ROW Unpaved Roads (Traditional) . AADT I. 10,00 I or greater 2. 5,001-10,000 3. 3,501-5,000 4. 1,501-3,500 5. 100-1,500 II 6. Less than 100 . Growth Management Policy/In Adopted Plan 1. Growth 2. RA, non watershed 3. RA, watershed School 1 Public Safety Functional Class I. Freeway 2. Arterial 3. Collector 4. Local Number of homes on road segment I. 51 or greater 2. 36-50 3. 21-35 4. 10-21 5. Less than 10 . Road width I. Less than 16 feet 2. 17-22 feet 3. 22 feet or more Right of W ay Availability I. Proposed Improvement can be done w/in VDOT or County ROW 2. Proposed Improvement cannot be done wlin VDOT or County ROW Shoulder Width 1. 0- 2 feet 2. 2-6 feet 3. 6 or more feet 4. Curb and gutter Unpaved Road (Rural Rustic Roads) AADT 1. I 0,00 I or greater 2. 5,001-10,000 3. 3,501-5,000 . 2 I'L- . . . 4. 1,501-3,500 5. 100-1,500 6. Less than 100 Growth Management Policylln Adopted Plan 1. Growth 2. RA, non watershed 3. RA, watershed School 1 Public Safety Number of homes on road segment 1 . 51 or greater 2. 36-50 3. 21-35 4. 10-21 5. Less than 10 Road Width - staff will confer with VDOT for vertical and horizontal alignment information Shoulder Width I. 0-2 feet 2. 2-6 feet 3. 6 or more feet 4. Curb and gutter Brid2e Replacement / Improvement VDOT Bridge Sufficiency Rating 1. 0-10 2. 10-20 3. 20.1 or greater AADT 1. I 0,001 or greater 2. 5,00 1-10,000 3. 3,501-5,000 4. 1,501-3,500 5. 100-1,500 6. Less than 100 School 1 Public Safety 3 /'3 Functional Class 1. Freeway 2. Arterial 3. Collector 4. Local Growth Management Policy/In Adopted Plan 1. Growth 2. RA, non watershed 3. RA, watershed . Spot Improvements AADT 1. 10,00 I or greater 2. 5,001-10,000 3. 3,501-5,000 4. 1,501-3,500 5.100-1,500 6. Less than 100 Growth Managernent Policy/In Adopted Plan I. Growth 2. RA, non watershed 3. RA, watershed . School 1 Public Safety Functional Class I. Freeway 2. Arterial 3. Collector 4. Local Pavement Width I. Less than 16 feet 2. 17-22 feet 3. 22 feet or more Surface Type 1. Unpaved (gravel, all weather) 2. Prime and double seal 3. Plant Mix . 4 1+ - .. " co .. >- ~ '" co .co " <'- (Il C- " o E <{ .. " CO .. ~ a: '" CO .co " <'- (Il ~ .. >- " 8 \ij 0; co ~ '" 0. E o <.) o c- '" ~ ~ li. 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'" 0 0> 0 N N '" ... ;;; ;;; N '" ;;; 0> ;;; N N N N Q.; ... N <0 '" '" '" '" '" ::>! N N ... 0> N N N N N N N '" '" '" '" '" '" '" '" '" '" '" '" I .c:i '" <D '" ~ ~ 0 N N '" ... '" Q.I ~ ~ - N '" '" N N . ~. Q. . Attachment D I B Appendix II All... County of l Uemar e .J'~~ 'U~'.' ~~ VlTginia . SIX YEAR SECONDARY PROJECTS LOCATION MAP . N ,,~ -4~~ ~~.r / \,~~ MAP LEGEND COLony RANK"'" BUCKINGH~ CD ROo\o IMPROVEMENT 864 PRoJECTS ~ AJ:>l:>RoXtMATE LOCATION :~~~=STHAT ~ ... SINGLE PoINT WATER BooIES 0 INTERSTATE HIGHWAY o 2 4 4 I MIL€S KILOMETERS 6 - US HiGI-IWAV o 1 - 2 3 - . VA PftlMARYHlGI-twAY PREPA.RED BY: DEREK BEDARF DEPARTMENT OF PLANNING AND COMMUNITY DEVELOPMENT - OFFICE OF GEOGRAPHIC DATA SERVICES (GDS) - THIS MAP IS FOR DISPlAY PURPOSES ONLY. MAP CREATED: OCTOBER. 2005. RIvERs AND STREAMS R./t.ll.AO"'OS _os ~ VA5Ec~A'VHIGI-M'AY . . . . TOWN OF SCOTTSVILLE Appendix III VICTORY HALL 40 I V ALLEY STREET POST OFFICE Box 398 SCOTTSVILLE, VIRGINIA 24590 Town Council LILLIAN M. COPELAND JAMES P. HOGAN JEANNETTE E. KERLIN ROBERT E. O'HALLORAN CRAIG N. STRATTON JAMES M. SVETICH Town Admrnutratnr BARRY J. CLARK Town Clerk AMY E. MOYER TELEPHONE: (434) 286-9267 FACSIMILE: (434) 286-4237 www.scottsville.org Bookkeeper LUANN B. LEE Town Attorney JAMES M. BOWlING, IV Project: Scottsville Drainage Improvement Plan Location: Rt. 6 and Rt. 20 (Main Street and Valley Street) Overview: The Town of Scottsville was founded in 1744 and was the original county seat of Albernarle. The location was directly attributable to the river trade and canal system. Over the years Scottsville has been subject to devastating floods, which had taken a toll on the downtown business district. In 1989, the A. Raymon Thacker Levee was completed, and the town was able to begin a rebirth. No longer threatened by flooding, the businesses and residences rebounded. Today, Scottsville enjoys a vibrant downtown and has become an important tourist destination. Issues: Although protected from the James River, poor drainage continues to be a problem within the downtown area. The old storm drain system is partially blocked in some areas and no longer has the proper grade in other areas. As a result, serious ponding occurs in many places with moderate rainfall amounts. This presents an unsafe situation for vehicular traffic along the major routes of 20 and 6. In addition, pedestrian crossings are also inundated with water. Proper drainage becomes even more vital when the levee gates must be closed and pumps must be activated to remove the trapped water from within the levee system, which includes the downtown area. Solution: The Town of Scottsville is in the process of finalizing plans for a drainage improvement project, which is the primary part of our streets cape project. Although materials will be furnished by VDOT, the Town will be responsible for the construction and design. As a result, the Town has actively sought finding from various sources to help with the cost. The revenue sharing program is one of these sources, which would allow matching funds from VDOT to the amount the locality has provided. Unfortunately, under the current program, the Town may not directly apply to VDOT; instead, the application must be submitted by the county in which the project is located. Therefore, the Town respectfully requests Albemarle County assist the Town by submitting the necessary forms to obtain matching funds from VDOT in the amount of $1 00,000. The Town of Scottsville has raised most of its funds and will obtain the remainder through pledges already received. We feel this project will increase public safety for the thousands of motorists who use these byways each day. Your consideration of making the request on our behalf is greatly appreciated. Io - J . ~ t-" u ~ ...., ~ c... t-' ~ ~ \ ~ '& Q\ ~ ~ '0 b c... u ~ if) .... ~ ~ ~ < ~ \w ~i ~~ .:;~ . S\{,p~OI ,J~~~f;e b r,~\o'-~ ~ ,," {'" ,,/ ..~'~/ - , ~ . Current Storm Water Drainage Problems . . 12- James S. Utterback, PMP Charlottesville Residency Administrator Virginia Department of Transportation 701 VDOT Way Charlottesville, VA 22911 'VII T CHARLOTTESVILLE RESIDENCY MONTHLY REpORT NOVEMBER 2005 CONSTRUCTION Active Construction Projects Route 649 (Airport Road improvement project) 0649-002-158, C501 Original completion date: 9/2/2005 Award amount: $4,820,177 Estimated completion date: 11/4/2005 Est. completion amount: $4,334,177.04 . Project completed 11/19/05. Route 53 (Buck Island Creek bridge replacement project) 0053-002-101, C501, B601 Original completion date: 11/1/2005 Award amount: $1,644,187 Estimated completion date: 11/14/2005 Est. completion amount: $1,645,387.35 . All bridge construction completed. Approach work remains to complete project. BP-7 A-05 (District wide bridge painting project) Original completion date: 1 0/31/2005 Award amount: $1,556,670 Estimated completion date: 3/1/2006 Est. completion amount: $1,556,670 . Completed 1-64 west and east bound bridges over the C&O Railroad ROW. PM-7B-05 (Asphalt pavement overlay) Original completion date: 12/1/2005 Award amount: $3,699,919.31 Estimated completion date: 12/1/2005 Est. completion amount: $4,023,000.28 . All scheduled roads completed. Minor punch list items remain to complete project. PM-7I-05 Original completion date: 61 I 106 Award amount: $2,944,001.95 Estimated completion date: 6/1/06 Est. completion amount: $3,288,649.45 Note: Asphalt surface overlay on Rte. 29 north and south bound lanes fronting the Hollymead Town Square development was added to this contract by work order. No activity this month. PRELIMINARY ENGINEERING Albemarle County . Route 22 1 250 Intersection Improvements, 0022-002-104, C501 On schedule for spring 2008 Construction with design in progress. . Route 631 McIntire Road, 0631-002-128, C502, B612, B657 On schedule for a June 2008 Ad Date with ROW acquisition scheduled to begin in December 2005. . Route 691 Jarmans Gap Road, 0691-002-158, C501 The Public Hearing is rescheduled for spring 2006. Hydraulic review of design is in process. . Route 656 Georgetown Road, 0656-002-254, C501 Central Office Location & Design conducted a field review the end of September 2005. The scoping for the project was held on October 26,2005. . Route 606 Dickerson Road, 0606-002-P75, N501 This project scoping meeting was held on September 29,2005. The project will require the replacement of two bridges and a significant amount of rock removal to complete. The estimate for the entire project is currently revised and the project split into segments for construction. Page J of4 Virginia Department o/Transportation 701 VDOT Way Charlottesville. VA 2291J . Route 643 Rio Mills Road, 0643-002-P76, N501 This project has been moved forward on the plan. The Scoping for the project was held on September 29,2005. The ROW is available and the project will be scheduled for construction in the spring, 2007, pending utility relocations. . Route 640 Gilbert Station Road, 0640-002-P78, N501 Phase 2 from Doctors Crossing, Route 784, to Ashley Road, Route 1094, completed first week in November. Greene County . Route 627 Bacon Hollow Road, 0627-039-195, C501 Project is on schedule for December 2006 Ad Date. PLANNING, PERMITS AND LAND DEVELOPMENT Land Development Items Total This Total This Month Fiscal Year Special Use Permits and Rezoning Application Review 3 20 Site Plan Reviews for new Subdivisions 7 38 New Entrance Plan Reviews 13 39 Total Permits Processed 84 280 Utility Permits Processed 22 79 Inspection of new Subdivision Street conducted 9 47 Inspection of new entrance conducted 117 389 Miles of Street Accepted in the State System .61 2.86 Page 20/4 Virginia Department o/Transponation 701 VDOT Way Charlottesville. VA 22911 TRAFFIC ENGINEERING Albemarle. Complete RTE LOCATION ITEMS REQUESTED ACTION TAKEN 22 @6946 Louisa Road Request for school bus stop ahead District Sign Crew to install Albemarle. Under review RTE LOCATION ITEMS REQUESTED ACTION TAKEN 6 Scottsville Request realignment of center striping Under review 29 Int Rt 631 Request clarification on U Turn Under review 53 Above int Rt 20 Request no parking signs Under review 250 West of Rt 678 Request to relocate sign Under review 610 Fr 609 to 33 Request centerline Under review 622 Fr 795 to 618 Request speed reduction Under review 717 F r 6 to 717 Request lower speed limit & post Under review 732 Fr 53 to 729 Request lower speed limit Under review 654 Barracks Rd ramps Request crosswalk at ramps Under review Greene. Complete RTE LOCATION ITEMS REQUESTED ACTION TAKEN 33 Int Rt 622 Change to signalized intersection Not recommended Greene. Under review None MAINTENANCE WORK COMPLETED Albemarle County . Mowed various secondary routes, finished last cycle. . Mowed Routes 164, 29. . Completed patching on Routes 859,690,20,231,641,616,164,678,810,742,708. Page 3 0/4 Virginia Department a/Transportation 70/ VDOT Way Charlottesville, VA 229// · Ditching operations complete on Routes 626, 602, 784, 744, 859, 690. · Replaced pipes on Rte 690, 601, 658, 859, 690, 626, 602. · Graded and added stone on Routes 633, 690, 691, 684, 611, 717, 805, 774, 606, 643, 668, 671, 673. · Replaced damaged deck bolts and tightened entire bridge deck on Routes 687, 637, 600, 641, 614, 712, 606, 605, 629. · Brush cutting complete on Routes 724, 6, 761,795, 697. · Rural Rustic Road, Rt. 640, completed construction of.6 tenths mile west ofRt.784. · Boomaxed Routes 726, 627,708,637,635,231,22,53,250. Greene County · Completed pot hole patching operations on Routes 609, 604, 629. · Graded and added stone on Routes 629, 637, 605. · Ditching operations on Route 609. · Finished all secondary route mowing. · Guardrail mowing on Routes 33,810,609, F985. · Completed bridge repairs on Routes 638,630,646,603,627. PLANNED MAINTENANCE WORK - DECEMBER 05 · Pipe replacement on Route 784 in Albemarle County. · Bridge structure improvements on Routes 670, 750, 632, 715, 600, 6, 641 in Albemarle County. · Ditching operations to begin on Routes 690, 691. · Patch pot holes on secondary routes, various locations. · Mow embankments on Route 250, Afton Mountain area. · Shoulder work on Route 250. · Daylighting signs in all areas. . Litter Pick up county wide MAINTENANCE BUDGET 20 I . . . TOTAL MAINT BUDGET I -FORECASTED EXPENDITURES --n--CUMULA TIVE ACTUAL 15 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - j10 ~ ~ 5 ~. o - ~ , -,- Jul-05 Aug-05 Sep-05 Oct-05 Nov-05 Dee-05 Jan-06 Feb-06 Mar-06 Apr-06 May-06 Jun-06 Months Page 4 0/4 I I I I I I I I I I I I I I 'I II I I I BRIGHT STARS PROGRAM FY 2005 ANNUAL REpORT """... -..... 10TH ANNIVERSARY Pres.ented ta The Albemarl~ CQunty' Board of Sup~rvisors Dec~mber 2005 I I I I I I I I .1 I I I I I I I I I I I. II. III. IV. V. VI. F Bright Stars FY 2005 Annual Report i." 2 of 17 iJ:ff TABLE OF CONTENTS Letter of Introduction · Program Highlights · Rationale for Pre-School Education 3 5 Program Outcomes · Phonological Awareness Literacy Screening · Phonological Awareness Literacy Screening Overview (2001-05) · Alumni Classroom Performance/Grade Level Status (Reading & Math) · Family Survey 6 7 8 9 10 Program Demographics · Risk Points · Attendance 11 12 13 Activities 14 Our Bright Stars Schools 15 Program Budget 17 I I I I I I I I I I I I I I I I I I I ,7 Bright Stars FY 2005 Annual Report i.7 3 of 17 i:! BRIGHT STARS PROGRAM IOnl ANNIVERSARY SEPTEMBER 2005 December 2005 To the Members of the Board of Supervisors: We are proud to announce that this year marks the 10th anniversary of Bright Stars. Our program began in a single classroom at Stone-Robinson Elementary School in September 1995 serving 16 children and families. Since then, it has grown to include six classrooms, strategically placed in areas of the County that demonstrate high educational and social services need, with a current enrollment of 96 children. Bright Stars' service mission is to increase the opportunities to learn for our children and their families by promoting family involvement and addressing risk factors that affect school performance. Weare pleased to be able to share our successes that reflect this mission: * Teachers report that Bright Stars children enter kindergarten with positive attitudes towards school and an understanding of appropriate school behavior. * Referrals for early interventions are getting children and families the help they need earlier. During the 2004-2005 school year: . 17 Bright Stars children received Speech/Language services . 2 children were identified for Special Education . 12 kindergarten alumni received Title I, 5 Speech/Language and 1 Gifted. * Bright Stars parents are actively involved in parent-teacher conferences, interested in discussing their children's progress and how to help their children at home. 100% of the Bright Stars parents attended parent-teacher conferences during 2004-2005. Parents are also attending planned events (field trips, family nights, all-school events, breakfasts) with their children. * Bright Stars has begun to playa major socializing role for area immigrant students and families, as the number of Limited English Proficient students continues to increase. Bright Stars Hispanic families have a Spanish-language interpreter/consultant and Spanish speaking staff at their service. African immigrant families are referred to language and other services in the community to facilitate their integration into the community. * Bright Stars students receive timely medical and dental services as a result of a $5000 Community Health Partnership Grant from Martha Jefferson Hospital awarded to Bright Stars for the 10th consecutive year and $2000 from a local church for extensive dental care. * Several Bright Star sites have incorporated JumpStart and My Teaching Partner programs. JumpStart is the largest Serve-Study program in the country. It uses Federal I I I I I I I I I I I I I I I I I I I "'.' Bright Stars FY 2005 Annual Report l' 4 of 17 work-study funds to engage college students in community service. JumpStart partners with preschool programs that serve low-income children, providing UV A students with one-on- one language and literacy mentors and volunteer classroom assistants. My Teaching Partner is a project based at the University of Virginia's Curry School of Education delivering and evaluating web-based support for teachers in pre-kindergarten programs to improve children's literacy and language development and positive social relationships. Bright Stars has been able to provide high quality, comprehensive learning experiences that set children on a successful academic path, while teaching parents to see themselves as the first and best teachers of their children. Bright Stars' evolving partnerships with local government, schools and community agencies have empowered families to utilize services that prepare children to enter school ready to learn and help to strengthen families now and in years to come. As Robert Coles, child psychiatrist, wrote, "The people who come to see us bring us their stories. They hope they tell them well enough so that we understand the truth of their lives. They hope we know how to interpret their stories correctly. We have to remember that what we hear is their story." We believe the Bright Stars Program captures the stories of the families and children we serve. We hope you will recognize how Bright Stars fits well into the continuum of early intervention and prevention services envisioned by the Department of Social Services and local government more than 10 years ago. We hope you will also agree that Bright Stars plays a significant role in the achievernent of the Strategic Plans of the Department, the Schools and local government. Sincerely, ~~ Charity Hines, Program Coordinator I I I I I I I I I I I I I I I I I I I F Bright Stars FY 2005 Annual Report ,'> 5 of 17 Rationale for Pre-School Education Why do we invest in early childhood education? A recent report from The World Bank Group states that, "a child's ability to think, fonn relationships and live up to his or her full potential is directly related to the synergistic effect of good health, good nutrition and appropriate stimulation and interaction with others." This group cites several early childhood development research projects that prove that "children who participate in well-conceived programs tend to be more successful in later school, are more competent socially and emotionally and show higher verbal and intellectual development during early childhood than children who are not enrolled in high quality programs." The World Bank Group concludes that "ensuring healthy child development is an investment in the in the country's future, encourages greater social equity, increases the efficacy of other investments, addresses the needs of mothers while helping their children, thereby modifying some of the most entrenched causes of poverty." Governor Mark Warner, speaking at his Early Childhood Summit in spring 2005 said, "statistics from the University of Virginia show that 20% of the Commonwealth's children enter kindergarten without the basic skills needed to learn. Early childhood development is a vital part of every child's education, and we must make sure that students have the foundation of learning necessary to succeed..." Bright Stars is one of Albemarle County's answers to narrowing and finally eliminating the achievement gap among all classes and races of children, making it a realistic goal for every child to be successful in school and every family to have hope for a brighter future for themselves and their children. "I recently read tltat Virginia is making preschool education its top educational priority. It's nice to know tit at Albemarle County was in the/ore/ront o/recognizing the need/or good, quality preschool education. " -Ashby Kindler, Principal Stone-Robinson Ashby Kindler I v Bright Stars FY 2005 Annual Report ':~ 6 of 17 I I I I I I I I I I ~ II. Program Outcomes: FY 2005 OUTCOME MEASURE MEASUREMENT GOAL ACTUAL Children who are in Bright Stars Phonological Awareness FY05 Target 90% FY05 Actual 80% for at least six months reach or Literacy Screening FY04 Actual 97% exceed the benchmark*1 Summary Report FY03 Actual 97% developmental range scores on the FY02 Actual 88% PreK PALS** at the end of the preschool year Bright Stars alumni achieve the Phonological Awareness FY05 Target: 80-85% FY 05 Actual: 79% benchmark score on the KP ALS Literacy Screening for during the kindergarten year. Kindergarten Parents of BS children attend at Parent Involvement Log FY05 Target: 100% FY05 Actual 100% least one Bright Stars/school function during the school year * Bright Stars who do not reach or exceed the benchmark or who demonstrate deficits in one or more areas are referredfor extra help to the Bright Stars Summer School, PALS tutoring, Title I, ESOL services or Special Education. Approximately ~ to 1/3 of the students are referred to one or more of these services every year. ** PreK PALS was revisedfor school year 2004-2005, increasing the difficulty in at least 2 areas Note: Students tested include those who have English as a second language. I I I I I I I I BRIGHT STARS SERVICE MISSION: To increase the opportunities to learn for our children and their families by promoting family involvement and addressing risk factors that affect school performance. I I I I I I I I I I I I I I I I I I I Bright Stars FY 2005 Annual Report ~7 7 of 17 Phonological Awareness Literacy Screening All County Bright Stars Schools Outcomes in Kindergarten and Grade One seem to indicate that Bright Stars students are able to sustain a satisfactory level of achievement as measured by the Kindergarten and Grade I PALS and classroom performance. School A nor-Hurt Cale Greer Scottsville Stone-Robinson Woodbrook A nor-Hurt Cale Greer Scottsville Stone-Robinson W oodbrook *4 scores missing I I . , . -- - -- ~!1.. . Jenny Weinberg- Bright Stars Teacher- Cale 43 86 79 22 67 nla 50% 85% 73% 66% 100% nla Grade 1 S 88% 85% 80% 86% 98% nla "I think the Bright Stars program is suclt a great stepping stone to Kindergarten. The children have made adjustments socially and academically and it makes tlte transition a very smooth one. " - Cale Kindergarten Teacher I I I I I I I I I I I I I I I I I I I F Bright Stars FY 2005 Annual Report ,~ 8 of 17 Phonological Awareness Literacy Screening Overview 2001-2005 % of students who met or exceeded benchmark score PreK PALS KPALS Grade I PALS Brie.ht Stars 2001-02 88% Kindere.arten 2002-03 81% Grade I 2003-04 80% Brie.ht Stars 2002-03 97% Kindere:arten 2003-04 82% Grade I 2004-05 85% Brie:ht Stars 2003-04 97% Kindere:arten 2004-05 79% Grade I nla Bri2ht Stars 2004-05 80% Kindere:arten nla Grade I n/a Notes: 1. Percentages are based on numbers of students who can be tracked if they remain in their original schools or move to another county school and who take both the fall and spring assessment. 2. Bright Stars classes differ each year in the number of risk points for each child. Risk points have been increasing over the years from a 2001-2002 average of 7.8 to a 2004-2005 average of 10.4. 3. Numbers of non-English speaking families has increased. 4. Children in the program with late summer birthdays are closer to 3 years old than 4 when they begin the program. 1JJJ Progress from fall to spring of the Bright Stars year is notable on the PreK PALS: in fall 2004, 18 out of 88 children (20%) met or exceeded the benchmark range; in spring 2005, 70 out of 88 children (80%) met or exceeded the benchmark range. 1JJJ "Tile Bright Stars staff is an integral part of tile school community. Tiley bring in an aspect of tile family piece tllat is sometimes overlooked. Tiley offer support, not only to tllefami/ies, but also to tile scllool." -Greer School Staff Kristi Friday- Bright Stars T A - Greer I I I I I I I I I I I I I I I I I I I F Bright Stars FY 2005 Annual Report 1.' 9 of 17 Bright Stars Alumni Classroom Performance/Grade Level Status READING AND MATH SCORES READING 2005 GRADE A T OR ABOVE GRADE LEVEL BELOW GRADE LEVEL Kinder2arten 45 16 Grade 1 35 13 Grade 2 31 9 Grade 3 READING 2003-2004 Kinder2arten 40 18 Grade 1 29 16 Grade 2 29 12 Grade 3 18 7 MATH 2005 GRADE AT OR ABOVE GRADE LEVEL BELOW GRADE LEVEL Kinder2arten 51 10 Grade 1 35 13 Grade 2 32 8 MA TH 2003-2004 Kinder2arten 47 11 Grade 1 30 15 Grade 2 34 7 STANDARDS OF LEARNING SCORES Grade 3 - Reading/Writing SOL (63% Passed or Exceeded Pass on RfW SOL) ADVANCED PASS FAIL TOTAL 5 28 19 52 Grade 3 - Math SOL (78% Passed or Exceeded Pass on Math SOL) 15 24 11 50 These numbers include children who moved from their original Bright Stars school to another County school. All 3rd grade scores, including former Bright Stars students: ./ English - 824 students took the test and 80.8% passed. ./ Math - 846 students took the test and 87.2% passed. I -i.~ Bright Stars FY 2005 Annual Report 1'- 10 of 17 I Family Survey I Bright Stars End of Year Evaluation 2005 Responses 61 I I 60 I Classroom Environment Teacher Interaction W/Children I T A Interaction W/Children Program Rating o o o o Fair Unsure 0 7 52 0 0 5 53 0 0 6 50 0 50 - I 40 - I 30 I 20 10 I o Poor No Resp. II 3 5 I I !!l Classroom Environment . Teacher Interaction W/Children 0 T A Interaction W/Children 0 Program Rating I Parent Comments I "The teachers do a great job about informing us about everything." "Bright Stars Coordinator always kept us informed about meetings andfollowed up on my two other sons who were also Bright Stars. Very beautiful personality and kind spirited. " "I like Family Nights, my child loves Family Nights. At Family Nights you bond with your child and get to understand what's going on with your child in and out of the classroom. " "Bright Stars Coordinator helpedfind activities for my daughter that were going on in the community, she also gave information on OED classes for my husband." "When ever I had a question or a situation she would use a lot of her resources to get the best information. " "Helped me get my child's teethfLXed when needed, someone to listen to when she was there. " "I liked that you got to meet the other children and their parents, and the teachers updates with things. " "It gave me much pleasure in how I had to do with my family, in how the example they told us of 123 Magic and now 1 talk less, I repeat less. Thank you, learned much. " "She has been a great source of information as far as programs for my Bright Star and for my family. " I I I I I I I I I I I I I I I I I I I I I I I I I P Bright Stars FY 2005 Annual Report {::, 11 of]7 1/;] III. Bright Star Demographics 2004-2005 Gender Ethnicity Free/Reduced Lunch Received or Currently Receives PreventionlEarly Intervention Services Family Characteristics ESOL There are no formal ESOL services I provided in the preschool year; however. ~3% offamilies across the program have limited English proficiency and in two of the Bright Stars classes the number is 50%. I I I I I I I I I I I I I I I I I I I '.' Bright Stars FY 2005 Annual Report i::r 12 of 17 Risk Points High risk points are associated with limited education andlor illiteracy of parent(s), unemployment, domestic violence, incarceration of a parent, previous child protective services intervention andlor foster care involvement, siblings having difficulty in school, mental health issues, poverty and living in a single parent family. One risk factor in a child's environment may not necessarily have a negative impact. However, the more risk factors present, the more likely the child will suffer negative consequences. Risk factors are interactive and reinforce each other. So the presence of some risk factors may cause other risk factors to appear. The graph below illustrates the 5 year trend of higher risk factors for families enrolled in each Bright Stars Program site. Average # of risk points each year from 2000-2005 20 18 16 - 14 - )2- 10 8- 6 4- 2- o Cale Greer Scottsville Stone-Robinson I W oodbrook 11.7 10.5 10.3 8.8 I 11.8 10.9 10.1 9.4 13.5 9.4 9.7 8.1 17.3 I~ 11.8 5.8 10.7 II 12.6 8.6 13.2 10 6.9 Agnor Hurt I (J 2000-2001 7.6 _ 2001-2002 7.4 o 2002-2003 10.4 o 2003-2004 9.6 I_ 2004-20051 10.9 I I I I I I I I I I I I I I I I I I I i' Bright Stars FY 2005 Annual Report <.. 13 of 17 Attendance Daily, on-time attendance is stressed with parents from the beginning of the application process. Children who don't attend regularly or come into class late miss opportunities to develop good attendance habits, to explore and master a variety of learning experiences and to develop positive social and behavioral skills. Grade Bright Stars Kindergarten Grade I Bright Stars Kindergarten Grade I It =nt "I think the positive impact of the Bright Stars program can be measured in part by considering how our students would fare in Kindergarten (and beyond) if they had not been in Bright Stars. During year 2004-05 there were 8 children who entered Agnor-Hurt Bright Stars speaking little or no English. In addition, 6 children started the program and were soon found eligible to receive Speech and Language services. By June '05 all of these students had made remarkable progress in their English speech and language skills. " - Sue Tansey Brie:ht Stars Familv Coordinator I -,0 Bright Stars FY 2005 Annual Report i:< 14 of] 7 Family Component . Parents are the most important teachers their children will ever have. Consequently, meaningful parent involvement is a key factor in children's academic success. In order to facilitate parental involvement, each Bright Stars classroom has a family coordinator who assists in bridging the gap between home and school. This position provides for family- centered assessments, home-school services and referrals to other community resources. Some of the opportunities for parents to be involved during the Bright Stars year are open house at the beginning of school, home visits by the teacher and family coordinator, parent-teacher conferences, family events throughout the year including parent education, breakfasts and dinners, field trips and recreational activities. Educational Component . HighlScope Curriculum supplemented by Virginia Foundations Blocks for Learning in Reading and Math . Albemarle County's Best Practices for Preschool and other resources. . Required coordination with Head Start for recruitment, training, program development and sign-off on VPl grant. (new in 2005) I ~I IV. Activities I I I I I I I Social Services Component . Comprehensive case management services for all enrolled children and their families . Includes referrals for benefits, assistance with completing and renewing benefit applications, access to Career Center for education and employment opportunities, facilitating access to health, dental and mental health care, housing assistance, parent education, translation services, legal services and adult education. I I I Health Component . All children are required to have physical and dental health screenings and vision, hearing and speech screenings . More extensive health services are provided by referral I J-v- ., ~ ,~,,~ ~'.. Yl. rl--': Beverly Anderson - Bright Stars T A - Agnor-Hurt "We can always count Oil the BS children coming prepared for Kindergarten. They know how to hold scissors, write their names, count,fol/ow directions, walk in the halls, and are eager to learn. We have other children who come not knowing how to do these things, and we have to spend the first month teaching them, instead of working on other skills. " -Greer Kindergarten Teacher I Transportation . All children are provided with transportation to and from school daily . Parents can receive transportation assistance to appointments and school events as needed Community Support . Supporting organizations include: Albemarle County Schools, Martha Jefferson Hospital, Community Idea Stations (PBS), Book Baskets, Luck Stone Corporation, Thomas Jefferson Emergency Food Bank, Curry School of Education, University of Virginia, Needlework Guild, Partnership for Children, CARES/MACAA, Westminster Presbyterian Church Community Outreach . Participation in Albemarle County Day, Bright Stars 5K Run and Week of the Young Child I I I I I I I I I I I I I AGNOR-HURT CALE I I GREER I I I I I I I I I SCOTTSVILLE F Bright Stars FY 2005 Annual Report 1;' 15 of 17 ill V. Our Bright Star Schools The Bright Stars Program at Agnor-Hurt began in 1997. This program has always been characterized as a culturally diverse classroom reflective of the diversity of the entire school and the neighborhood in which the school resides. This program has benefited from being located inside the building in the kindergartenlfirst grade wing where the four year-olds and their teachers can easily interact with other students and teachers and where the four year-olds can learn about school expectations. The Bright Stars Program at Cale began in 1998. During the first year the classroom was located within the school but has since been moved to a learning cottage. Cale expansion plans call for new Bright Stars classroom space in the main building. The program at Cale has been successful in integrating a growing number of Hispanic families. This has presented a opportunity and a challenge to staff to reach out to limited English speaking children and parents. For the past 3 years, Cale has received more applications than there are spaces available in the class. In 2004-2005, Cale received more than 30 applications for 16 openings. The Bright Stars Program at Greer began in 1996. Until recently, the program was housed in a learning cottage but in 2005-2005, school administrators found classroom space in the kindergarten wing. Greer Bright Stars reflects the highly diverse character of the rest of the school community. Many cultures and languages are represented by the families served including Hispanic, Indian, African and Asian. This cultural mix presents many opportunities and challenges for staff. This is also a highly mobile population, resulting in considerable variability in alumni. The Bright Stars Program in Scottsville began in 2000. This program draws from rural areas around the community of Scottsville and enjoys connectivity with small town services such as the post office, fire department and library. Scottsville Bright Stars has strong parental involvement. Family Nights are well attended by parents and extended family. The classroom is located in a learning cottage beside the main school building and close to the kindergarten and Grade I classes. STONE-ROBINSON Stone-Robinson is where Bright Stars first began in 1995 under the leadership of a team of local government and school employees. They established a strong connection with the Curry School at UVa, ensuring that program implementation was grounded in the best early childhood developmental/educational research and practices. Stone-Robinson set the standard for programs that incorporated exceptional, certified instructional staff, concentrated outreach to families, and connectivity and visibility in the community. The oldest alumni are in 9th grade. I ,7 Bright Stars FY 2005 Annual Report fo 16 of 17 I WOODBROOK I The Wood brook Bright Stars Program began in 2004 and is the newest Bright Stars program in the County. The class is housed in the main school building in the kindergarten/first grade wing allowing for ease of access among the early grade levels. The instructional staff has a combined 36+ years of teaching experience. This program reflects the diversity of the urban area in which it is located, as many of the families live in apartment complexes off Rio Road East and Rt. 29. It is anticipated that this program will receive more applications than can be accepted into the program in the coming years. I I I I I I I I "The Bright Star alumni are a valuable part of our classroom community as ~ ' they help each other and work together to solve problems. As far as ; f instruction, the former Bright Stars challenge me as a teacher. When I I, introduce something to the class, the Bright Stars lire the first ones to raise . .. their hands and say, 'Oh I {lid that last year in Bright Stars. ' This challenges me to take the instruction to another level, a deeper level of understanding. " I I - Michelle N. Hall, Kindergarten Teacher Jodi Miller - Bright Stars Teacher - Greer I I I I I I il I I I I I I I I I I I I I I I I I I I l Bright Stars FY 2005 Annual Report .~ 17 of 17 1!:! VI. Program Budget Program Revenues Sri ht Stars Revenues FY2004-05 Martha Jefferson Dental Grant Vir inia Preschool Initiative Grant Transfer from School Fund Transfer from Local Government Fund Balance Used to Balance Bud et Total Sri ht Stars Revenues 5,000 204,561 23,000 427,037 4,603 664,201 Program Expenses 619,494 44,707 664,201 COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: Commission on Children and Families Annual Report AGENDA DATE: December 7, 2005 SUBJECT/PROPOSALlREQU EST: Annual Progress Report presented by the Commission on Children and Families ACTION: INFORMATION: X CONSENT AGENDA: ACTION: INFORMATION: STAFF CONTACT(S): Mr. Tucker; Mss. White, Baker LEGAL REVIEW: No REVIEWED BY: ~ ( ATTACHMENTS: Yes BACKGROUND: The Albemarle County Board of Supervisors and the Charlottesville City Council agreed to join together to form the Commission on Children and Families (the "Commission") in 1997 "whose sole responsibility shall be to plan, coordinate, monitor and evaluate a community wide system of children and family agencies". CCF was further charged to "improve services to children, youth and families, to be accountable for the efficient use of public/private resources and to be responsive to the changing needs of the community" in addition to carrying out the mandated responsibilities for managing a range of human service funding for the localities. STRATEGIC PLAN: 3.1 Make the County a safe and healthy community in which citizens feel secure to live, work and play DISCUSSION: This annual report shows how the CCF has served the communities as originally charged, and has evolved to become a vital resource as an information source, advisor, coordinator, and catalyst for improved conditions for children and their families. The report highlights the achievements in fiscal year 2005 and identifies future directions. The annual report presentation provides an opportunity for Board members to ask questions, suggest directions, and approve the policy and direction set by the Commission. The Commission's work is carried out by 22 board members, seven staff and over 190 work group members composed of citizens, human service and educational agency representatives, and government leaders. During 2005, CCF's membership, staff and independent work groups accomplished a great deal through public and private partnerships. In one year, CCF completed five major studies and calls to action - one on the needs of low-income teens for after-school involvement, another on containing Comprehensive Services Act Costs, a third encouraging quality youth service learning, a fourth on the feasibility of developing a local Child Advocacy Center, and a fifth identifying focus areas of need for investment for the localities. The resulting recommendations of all these reports are now informing and shaping the human service delivery and educational systems and improving the quality and level of local services. Pilot efforts were initiated in four work groups, including the launch of a Seal of Quality Child Care by the Partnership for Children, development and funding of a Child Advocacy Center by the Impact of Family Violence work group, the launch of an automated information-sharing mechanism by the Juvenile Justice Advisory Committee, and the compilation of the first Human Services Investment Portfolio by the Outcome Measurement work group. During 2005, local Charlottesville and Albemarle County agencies used data and technical assistance provided by CCF to leverage an estimated $717 ,000 of grant funds during 2005 (13% increase from 2004), and grants totaling $439,230 are still pending. In addition, the CCF experienced increases in the numbers of individuals using its website (19% jump), the number of AGENDA TITLE: Commission on Children and Families Annual Report AGENDA DATE: December 7,2005 Page 2 of 2 calls and requests for technical assistance (40% jump), the media coverage of issues raised by CCF related to children and family conditions (32% increase) , and the number of participants attending CCF public education events (32% increase). During this time, members also invested in a continuous improvement project focused on the Commission itself by publishing the Case for Change at the end of the fiscal year. As for the future, 2006 looks to be an exciting year. In 2006, CCF will continue as a strong information source and coordinator- publishing its signature documents such as Stepping Stones and the Guide to Youth Services, and coordinating service providers for effective service delivery. CCF will strengthen its advisor role by delivering prioritized recommendations to the localities through an annual meeting process and new tools for recommending strategic investments. Finally, as a catalyst, CCF members will work in partnership with the community to spark and support policies and programs that deliver measurable improvement in local residents' quality of life. BUDGET IMPACT: None RECOMMENDATIONS: This report is presented for the Board's information and requires no action at this time ATTACHMENTS Commission on Children and Families FY2005 Annual Report Stepping Stones 05.161 ~- .... - - -- J _ .... /' 1- AN~_~I.AiL, fi.~l-'ORT .... - - ... ~~i CHARLOTTESVILLE/ALBEMARLE COMM:SSION ON CH'LDREi.J ,u,""D FAMiLIES A N N U A L C" .. ... C ':.I 1 "' -- - ----,-,.- LETTER OF INTRODUCTION ...................................................................................................... 4 I. INFORMATION SOURCE ......................................................................................................... 6 II. ADVISOR ................................................................................................................................ 8 III. CATALYST .................................................................................................................................. 10 IV. COORDINATOR ..................................................................................................................... 13 V. INCREASING IMPACT AND CAPAC ITY .................................................................................... 1 8 VI. LOOKING TOWARD 2006 ....................................................................................................... 20 C H A P LOT! E S \/ I L L E/ A LB E MA R l E C 0 'II rv I SS I o fv Ol\i C H I LD R E "I .~ r--: [) rA M ! L I ES 3 A N N u A L f' .::. .. r? ~~ IN "'"- ..:. ,. JOl ~\L r .E\1t ~....,t:.. ~ 11.. _ .~.J LETTER OF INTRODUCTION Dear Colleagues: Eight years ago, in 1997, the Charlottesville.Albemarle Commission on Children and Families (CCF) was established by 0 joint agreement between the City of Charlottesville and the County of Albemarle "to plan, coordinate, monitor and evaluate a community wide system of children and family agen- cies." CCF was furlher charged 10 "improve services 10 children, youlh and families, 10 be accounlable for the efficienl use of public/private resources and 10 be responsive to Ihe changing needs of Ihe community", in addilion 10 carrying oullhe mandaled responsibilities for managing a range of human service funding for the localilies. This annual reporl shows how the CCF has served Ihe communities as originally charged, and has evolved to become a vital resource as an information source, advisor, coordinalor, and catalyst for improved conditions for children and their families. The report highlights the achievements in fiscal year 2005 in all of these roles in seclions I.IV. A fifth section highlights organizational challenges faced this year and identifies solutions as CCF members and staff seek to fulfill the original goals of the localities given increased demands for services. A final section describes the focus of our initiatives for 2006. The Commission's work is carried out by 22 board members, seven stoff and over 190 work group members composed of cilizens, human service and educational agency representatives, and government leaders. These individuals ore Hiticalto the impact of the Commission. We owe a tremendous amount of gratitude to 011 of our stakeholders for their engagement and leadership in improving conditions for children and families. The names of these individuals and funders are included in the final page of this report. During 2005, CCF's membership, staff and independent work groups accomplished a great deal through public and private partnerships. In one year, CCF completed five major studies and calls to action - one on the needs of low-income teens for after-school involvement, another on containing Com- prehensive Services Act Costs, a third encouraging quality youth service learning, a fourth on the feasibility of developing a local Child Advocacy Center, and a fifth identifying focus areas of need for investment for the localities. The resulting recommendations of all these reports, advanced by CCF leadership, ore now informing and shaping the human service delivery and educational systems and improving the quality and level of local services. Pilot efforts were initiated in four work groups, including the launch of 0 Seal of Quality Child Care by the Partnership for Children, development and funding of 0 Child Advocacy Center by the Impact of Family Violence work group, the launch of an automated information-sharing mechanism by the Juvenile Justice Advisory Committee, and the compilation of the first Human Services Investment Portfolio by the Outcome Measurement work group. During 2005, local Charlottesville and Albemarle County agencies used data and technical assistance provided by ((f to leverage on estimated 5717,000 of grant funds during 2005 (13% increase from 2004), and grants totaling $439)30 ore still pending. In addition, the CCF experienced increases in the numbers of individuals using its web site (19% jump), the number of calls and requests for technical assistance (40% jumpt Ihe media coverage of issues raised by ((f related to children and family conditions (32% increase) , and the number of par- ticipants attending CCF public education events (32% increase). During this time, members also invested in 0 continuous improvement project focused on the Commission itself by publishing the Case for Change at the end of the fiscal year. It has been an exciting year, and I am pleased to share with you some of the important progress CCF work groups, members and staff hove made working together to improve outcomes and systems of support for children and their families. Sincerely, ~L~~.~ Saphira Baker, Director C H A R LOT T E S V , L L E / A L B E MAR LEe 0 /vi M I 5 5 I 0 l'~ () N C H , LOR E "J .c~, D F,\ ~/, , L j E S 5 A N N u A I. INFORMATION SOURCE C C Fhas become the primary point of contact for reliable information on local conditions facing children and their fami- lies and available resources as well as a cata- lyst for citizen engagement in problem-solving. The following initiatives highlight selected CCF information, networks and outreach efforts dur- ing 2005. CCF Created New Knowledge L ... ,.. ]t\Ji '~ ~,:a:' :.~ 'E.'-A~ · CCF published the fifth edition of Stepping Stones: An Annual Report on the Well-Being of Children and their Families to measure the community's health, raise awareness of commu- nity needs, and be a catalyst for improvements. Initiated in 1999 by CCF Citizen member, Dr. Michael Dickens, Stepping Stones was one of the first measures CCF members used to take the pulse of the community's health. Now, six years later, Stepping Stones includes positive and negative trends on a grow- Ing percentage of the 67 indicators chosen to ~ measure child and family well-being. ~WHATr= j,'TUERE TO DOAfTE1 , SCUD , - -:-:l WHAfS THERE TO ~.AFTBI a CHlIIL? · CCF improved access to services for young people and their families through the publication and wide distribution of five new resources: After-School brochures for elementary, middle and high school students distributed to over 16,000 households; a listing of low-cost or free youth summer employ- ment programs distributed in the media and through electronic list serves; a listing of human service resources for limited- English speaking residents upon request of the Charlottesville City Schools; a toolkit for im- proving youth service learning; and publication and wide distribution of a Spanish translation of CCF's Juvenile Court Guide. er hoot? · CCF was directly re- sponsible for generat- ing 32 media articles, television spots and radio spots showcasing the needs of families and proposed solutions during 2005, a 39% increase from 2004. Ar- ticles included: "Report on Children: Plusses, minuses;" "Community Service: Service learning in the schools and at home"; "A new study reveals kids' desires for places to hang out"; "Involved Students Shine"; and "Advocates for Youth want a focus on those in their early teens". -, I I; '1.... ;1.. ,,' - r ~ all IU.,,. t I J I ...._'9.,..... . -- Go- 'I ..t.". '...~ i -- _..':---~..... _:':.- =":41_ -,--,--.- J - -- -- - - ~ . .__.... Albrtlllfp ---.;.;:-.:.~::..-=~ .1 UIUI/PI "o~ ~I_I::'~ ChARL0 TES ILLE'ALBE'v1I'\RLE CC~MI~SICN ~N (I ~L.O 6 · CCF published a Research Brief entitled "limited English Proficient Children and their Families: Human Service Needs, Challenges · CCF and its work groups convened three and Resources" which showcased some of the public forums attracting over 350 attendees barriers faced by families who do not speak from the community to increase English as their first language. This document I\\\\\es understanding of . \\Il\" r ,c\ recommends that the City and County. yte..e\\\\O\\ ta children and families' h Id I. . dE" h k' C\\\\\\~buse ~\lli\,'2\\\l~ "~,, . --" d d 'd d s ou engage Imlte ng IS spea mg .. ..;~:.'-?;;;::"~~:~~::::;..o nee s an provl e residents directly to understand and ~~~@E~~S:Z:~::::;'~" ,,"~.<" stakeholders with new . . h r"eS f't....':lt'~\(;/$J response to their needs, and work Wit \l10...\\\l~t'~~~,,,,,<:.:;,,o' ~"". , skills. These forums ,\,t".~{\~~ /0. ~~~lll')\ C(lp..... ,~.l..,~t;tOOJ.:>oovt existing coalitions - or create an ad- ~::;<"<^~o'"."",,,~,~~\;~,",,""::'::-;:~~'M "" included a Youth ~\'3 ?~IC~~" ...~a"~" "~",,"I,,...\~':~"',",f: Part~p,.l ~.,.... :,;::L ~ hoc task force - to identify areas where ':;'::-. ,;;,~"",.';;:.~:.;.;""",,,<' Service Celebration J.pf\\\2. e;.:,o..c;t (;ecf\'" 2. ?('o.cPIlc..<> d'. d . \,..,no.,(. 'f'O(.."of,~. ll,e.l'at\ ,s:,e'~ E d coor mahon an resources can Improve ",-", ~"l.1'''' ......,'t.."',~.,.,.. "~';,'o,r-;~, vent, sponsore t....~~n4.\O"f'.i1 l'tr'a~-:O::~I:O"~~~,,...cl~.J6~ .. services, and has been widely circulated ....~~~,~~~'{[r~~~':;.;. ""'".':"'.,"','t'-:::::....," by the Youth Ser- 0-\0. ",,",~ ':.-)rO ~ ",\\1 me l(;d'....~ t,l'" I II ,po: 1,j3.f","'u'fl. C"\\dr..b\1S8\..O' u:.;.~,)-,d ",'1\f\lt-n\ oca y. (":,"'......".~"<"','"'' ~\l.S\l..,\\,.\I'~\\.."'.." vice work group r..p: Olll. 'T.."1\ ~ \(~. 30\\ ~\f\,taf\P.f 'a<t>/t:~' (.< '("0 1\\\\Ij~e('ll , fC~900~ 'fja e;.1f1~.....h d Ik ~O\\\l\ fa ~"bOn"~~:w(t">.~~-:;-~')-:cr an a "Ta ing t,,\\(.te~\ t"UG ~blft~:::(cP(l~; ~ 3('f"l'....(J"f'fT zoJ>"' ..~ ..~v,.,.2t~.l ,ec.<"';' ""p.A.p:J'>t."r<-~",~1" b h r::rfL~a~';,lIJ. {\h'''\l\t~t{\f\\'~U''t:.'":ll0~~-;~~~~~~~~~.'~ A out Toug \If\\,,,au '1(1j"fau >QU'>f''i~\tLJ ..;JJ..~<f1 't\\~\\~~ 't&l"....tu':':~:..-::;:.,."'h...~:.~~ Topics" forum, ~~.\~~<J.;:~;~ .~; ~""~ ,t:f-'10~g ~~~:,";"b<<""'O' sponsored by the Family Violence Prevention work A N N u · CCF's Juvenile Justice Advisory Committee created a quarterly Juvenile Status Bulletin to disseminate juvenile justice trends data to area providers for planning, referrals and coordina- tion purposes; _,.~., "."1"", ....... ~ .., . ...,. . _, ~. '. ~~ ~ d.... WELCOME II) Ilo~'" ... ,~A__~ ClWWftl.UIn nn eeFt! websire saw a: 19% illlm~ f('om 200( 5n hrt's to f~! web$i{'~ _II ccliniG.orfJ,r - "0 28,0 (11(1, Iu~h,. A L ~ I:. 1= R T o '""[ ]~J 1:) ~ .'" .l r E\A lr-'="~ L. -...(] . . ~..--.: ._...a..-- ......'._.~ CCF Sparked New Networks group. · CCF's website provides a door into infor- mation and listings of Charlottesville and Albemarle child and family services, access to data and publications regarding local condi- tions and needs, and fosters collaboration as providers use the site to link with other citizens and professionals doing similar work. CCF's website saw a 19% jump from 2004 in hits to its website (ccfinfo.org) to 28,000 hits. CHARLOllES\t'LLE/ALBEMARLE COMM'SS O"l ON CHILDREf'o J"lD FAMILIES 7 A N () N II. ADVISOR u A L q E -, ~r: ]~ '1:) t,:.1 I T-e 'l~-r J..- ~ ~ '-- _ 0=.- _ C C Fadvises the Albemarle County Board of Supervisors, Charlottesville City Council, other governmental entities, public and non-profit human services agencies and the community with timely, well-informed, accurate and pertinent information on children and their families. CCF also manages the City- County agency budget review process for approximately $2.6 million in funding to area community agencies. Distribution of this document was extensive and included presentations to the Donor's Round- I table and area community agencies. During the 2005-6 community agency review process, CCF requested that area agencies cite how programs fell into the focus areas as part of their City-County fund- ing applications. (~[ r.. ht~[ IIC1J""G~ rit\~::; ~1~~iUVL I .. r rOC6JS ror U[iiltl'roxnrnlpf'ery $ ~~6 it1i1liOit an funr1rltlg tG area communifty agenciE:s. CCF Helped Set Priorities In fall of 2004, CCF pub- lished and disseminated Key Findings on Local Child and Family Needs, 2004 which identified focus areas recommended to the localities based on an as- sessment of child and family needs. This document was published in several formats including an easy to access Executive Summary accompa- nied by extensive background documentation on sources and current non-profit investments. As the fiscal year came to an end, CCF staff sub- mitted a grant to compile an inventory of all pub- lic and non-profit human service assets funded by the localities. Documents such as a "Children and Families Budget" have been used by other localities to inform strategic thinking about cur- rent, needed, and fu- ture investments. Given CCF's role in reviewing all human service non-profit investments, CCF's proposal was to create a portfolio of human service investments. This portfolio would be inclusive of child, fam- ily and adult services and r~.TI~ ~~7 GiTfljr \nf'nlr;;;~GON LOCAL CHilD t;...r;;-'~/l LJL~ ~llJLk \!Ie AND FAMILY NEEDS '-/j(\!O/'.:1, ," X j'--, 11111111111111111111111111111111111111111111111111111111111I11I1111111111111111111111111111111111111111111111 ExceTJl/od f,on' "Und.ntandIn9 S.,rv,c@. Nef'ci~ In Charlott.svjlfp/ A/bemor/.' p~.t>Qr.'" n,.. OUkl Th. Chari Cornm;S51' COMMUNITY NEED . REDUCE STRESSES OF SINGLE MRENTSI WORKING POOR FIVE YEAR TREND . I r",'i".J~..d M,.~t Ihl;" rn&IJ"rit~..( thl' pUll' pU~lll.llil>n~ in Ch.irl"lIl'.till..IAlbrmolrl~' iUt' 1''''.~r~J1) ;.",tll'r",I,,'n w",l.inJlI,"ul (and nlJn\" ;Jf( ~m~1.: p"llonl nnu~dl"lds). Pllln.lry, nnlfm~ and \~1/~;oJ.l';,:";~~l~I;'~.;,.. 'I~,:;~.'.~h unmd nnJl\ In tlll>li'''p\lI~t1"n imludo: ~U1'J>'1l1""llh WUUlu ~nJ n'",dn~ .... 10,1,1..., ,,~,'I""I". .houl hn.nc<,s, 'lrl'~~~" "f r.i'illll ill f;jnlilY, ..nd o.:m"lioll..J:~.l,'i..J \ul'1'orl. A, 1rn'l".......h_'ol..'". t., ".,...h d,'lail.'d in ,,In..r t-tl''''' ........h, .l11"u].J~I(' nw,li,al OIl.., htlU,,,in!,, Il.ln...purt.llinn, ~~'~.'~::L~~~'~"'~'Il"",r anJ, h\l<l, .lrl" a~ wdl as IIn'il..lhl-., r.lmlly l'I1\'ITi'.nm,'I\I" .ue al~] \.q 1~.H.." fur th., & ~ ;',~"l~I."";>r".I"IJ'l".'" "'llJ\.mj: pUN. w,',dth ,s not dr.lnLuh'd c~l'nlr ..mon!; Chart<1Uct.vdl.: rlC"l~hul. . I I,""....,...,.......... ~....i.I.lo h<md... . .f'~f .~;llo' "" .',." 00,1'''1;1,<.",,1''''''11' COMMUNITY NEED . REDUCE .MPEDIMENTa TO PARENTING, ESPECIALLY OF CHALLENGING CHILDREN I FIVE YEAR TREND OO(:""lrt\Ullll'rll;hilrly t"amili<>" hum Ih.. m..'llrulIhI..d pe'puJ.\li..n, kilo , lh(> ",,,.-Ling fK'''r, rnddr('n ... ..-",1<" ''',e 1.110:_ In m:~,1 01 dlell"IVc .....n.ln..,., <lnJ ....hlld" ..1.,J Y,,"11.1 1.01\'., hi~h I..-yd., ,,{ f4mily 0 .'lIhh'lo,; ."H"c- II [uthul.'l"l. ~ and Il/.i.h' hav.. dilhrph}' id,'nlilyiftM ...nd In<"....ink th.. bll"i. ..nd/ll' \wl..nt" ';:lL p"rt h"lu,Ki<:1I1 n.....1" uf Ih..1r lhildrl'n .~,: \,~,:p'ch""i'" .""';'" CJ;lflI,ont.......,..~ ~ll\fa"'~ ~"IlI:nCE_J_"Il ....~..~ ,(J'oEl....\Ai' S....OlIefII_ITllElCl . CHARLOTTESVILL..E AL8EMARLE COMMISS1C.N .oN CHILDREN A'-JD F"'v'lILIES 8 A N N u expand and improve understanding of total local investments in this area - in addition to non-profit funds- and compare with area needs. This grant was awarded in the following fiscal year. CCF Improved Accountability & EHectiveness CCF's Agency Budget Review Team recom- mended the allocation of $2.6 million in funding to area non-profits through a rigorous outcome measurement review and assessment process. CCF also provided training and technical assis- tance to applicants in preparation for the review process. In February 2005, CCF published the Agency Budget Review Team Recommendations which included summaries of all applicants, outcomes achieved and funds recommended. This document informed the Charlottesville City Council and Board of Supervisors in their bud- get deliberation and their final decisions. Cln OJ C'd.fllonnVllU As part of a con- tinuous improve- ment process, members of CCF's Agency Budget Review Team and Outcome Measurement work group met with area agency '"11' , .' ~ '" '~ E!= f'(."l~'\ COUNTY OF ALBnAIHE . CHUlOTTUVILLE I AlIE_AUf CO..ISSION ON CHllDRU AND fA.IUt' ,.,.. ..... :'Aft. AGENCY BUDGET REVIEW TEAM RECOMMENDATIONS FISCAL YEAR 2006 AGENCY BUDGET REVIEW A L R E F o R ..... I ,or }\J ~2:~ '!.~' lE, '~.: applicants to improve communication, and iden- tify potential short and long-term improvements. These conversations resulted in changes such as an earlier deadline to facilitate the review of community agencies at the same time as govern- ment departments, the addition of site visits, delegation of the final allocation amounts recom- mendations to the City Manager's and County Executive's Office, and enhanced "feedback" mechanisms for agencies after the process. long- term considerations to be addressed include the possibility of multi-year funding, adding specific point values to each question on the application, and development of a human service plan identi- fying funding priorities. CCF Advocated for Change CCF members and work groups identified critical legislative issues facing children and their families and created a 2005 legislative Agenda. This agenda is included in the City of Charlottesville's legislative packet and compo- nents of the agenda are included in the Thom- as Jefferson Planning District Commission's legislative packet and reAect priority issues to track during the upcoming season. In FY2005, the CCF legislative priorities were the Compre- hensive Services Act, juvenile justice services, and early childhood development and school readiness. CHARLOTTESVILLE/ALBEMARLE COMMISSION 01\, CHILDI;.EN "D ~. · I. 9 A N L ;;, r r N u A III. CATALYST fL ~p ,~~' ~: E.lb_' C C Fhas become a catalyst for improv- ing conditions for children and their families by identifying issues needing attention, coordinating stakeholders to address these issues and developing specific recommen- dations for implementation. CCF staff members are a source of technical assistance and capac- ity building to local agencies and individuals seeking to improve their services, coordinate with area providers, and respond to local needs. In this role, CCF provides data, alerts its networks of area citizens and providers to funding re- sources, facilitates I strategic planning and proposal development, and serves to redirect or enhance resources to go where they are most needed. · During 2005, CCF staff played a lead role in helping Albemarle County Public Schools secure a 21" Century Grant of $155,385 for after-school programming at Yancey Elementa- ry School. CCF worked with a private funder to gather data on youth interests, provided on-time information on community needs and demographics, supervised and guided a grant writer hired by the St. John the Baptist in the Woods Foundation, and convened collabora- tive partners. 1 · CCF began I convenmg a group of stakeholders to develop a comprehen- sive schools - - - - - - safety plan in anticipation of a community application for the 2006 Safe Schools/Healthy Students grant, which could fund up to $3,000,000 annually for three (hario~lJesviU6 ctn~ ~1~1~~G1,'le (county ag~nciet used deltu (Hl~ te(k~licrni ...ssis{'anc6 Fi'o\.ndc..,d P\; ((r f'r l ieV6,.age aft ~sHmClIf:( S J11I(jI(1'~ ~,.f I g~'~i1:~ flln,{! ~~dns 'l ~5'.. CCF Generated New Resources · Local Charlottesville and Albemarle County agencies used data and technical assistance provided by CCF to leverage an estimated $717,000 of grant funds during 2005 (13% increase from 2004), and additional grants totaling $439,230 are still pending, based on an annual survey of agency staff members in the CCF network. years. CCF Connects People and Resources During 2005, CCF helped many local organi- zations and staff build their capacity to address needs, and has provided consultation to a "," r fi l;:.. \,j J. \I 0 F 1\ i' ..... I:: S C H R L,') T'T E 5 'LL elL 8 E M C>, R LEe 0 ~. r" I S S N ( 10 A u r N N range of organizations and initiatives. On av- erage, CCF receives over 55 outside requests a month for technical assistance, participation, data and referrals, in addition to the requests CCF staff receive as part of administering and coordinating work group and organizational responsibilities. Several areas where CCF staff were active include: · Advising the St. John the Baptist in the Woods Foundation on program support and operation best practices, including evaluation for the Club Yancey after-school initiative at Yancey Elementary School; · Serving on the Implementation Team for the Jefferson Area Board of Aging's 2020 Plan; · Serving on the Program Committee of the emerging Public Education Fund of Charlottesville/Albemarle; and · Participating in both the County of Albemarle school and social services' strategic planning processes. CCF Changes Practices and Improves Services CCF's work groups often begin with a review or compilation of local data and evolve to A L r; c f' o R '"[.lV .E! :~I L~~' B~ develop recommendations in the context of Charlottesville and Albemarle's local needs, resources and capacity. These ad- hoc and ongoing groups are essential to the full function- ing of the Commission, the establishment and implementation of its goals and priorities, and the inclusion of a diverse constituency. Two CCF work groups- the Impact of Family Violence and Assets for Youth work groups- were particularly active as catalysts in changing practices and creating new resources during 2005. CCF's Impact of Family Violence work group is an active group of 57 stakeholders (see Coordination section) who sparked the start of a Children's Advocacy Center in 2005 - a child- friendly appropriate setting for child abuse/ neglect investigations and service provision. In 2004, this subcommittee conducted a needs assessment and feasibility study of the possibility of creating a local Children's Advocacy Center. During fiscal year 2005, the Commission accept- ed the work group's recommendation to move forward with implementation. An implementa- tion task force was charged and CCF commis- sioned and received a pro-bono Business Plan from Opportunity Consultants at the University of Virginia's Darden School. The Business Plan recommended creating a pilot CAe. In August 2005, CCF received a $75,000 grant from the Virginia Department of Health and Human Ser- vices to implement this exciting pilot effort. CHARLOTTESVILLE/ALBEMARLE COMMISSION 0"'" CI-fILDREI\l AND 1='1' MIL1ES 1 1 A N N u A CCF's Assets for Youth work group published two ground-breaking studies reflecting local young peoples' needs for improved access to out-of-school time programs in 2005. These publications, Youth Voices and Improving Access to Out-oF-School Activities in Charlottesville/Albemarle, sparked new interest and investment in young peoples' after school activities. During 2005, Assets for Youth Work group members presented the report to Charlottesville City Council, Albemarle County Board of Supervi- sors, Albemarle County School Board and distributed the report to the Charlottesville School Board, the Donor's Roundtable, other decision makers, and community mem- bers. At the same time, local programs began to integrate some of the findings into their operations, particularly the emphasis on engag- ing youth in designing, ".'0/ ~.\"~ ..... ...... '-".u;....:~,.- 't~: 'rJj to!;:; .~.h.r~.... 't \'.~ -~ r~~ " '. . J ') " ..' ( ~ ~ ,~ :'r" ,... .'i ~~"ll Tt~,' c e s: CHAPlOTTeSVIUe meMBPlf L q E ;) c R "'[,~ '0 ~ ~ L f' .E\llJ l.. ~ '1..-.....L ~ _...c operating and advising programs. Local schools, such as Walton Middle School, have used the recommenda- tions to springboard the develop- ment of increased after-school opportunities, in response to what their students said they needed. Further, the work group's distri- bution of the "What's There to Do After School" brochures with new financial aid information to over 16,000 young people has increased knowledge of local resources and calls to after- school programs. IMPPO;:----" OUT-OFS/Da acceSS 10 In CHaplOlles::l aCllflTtes (felal8eMaple I ~r- ~/ 'I rt CH>\PLGllES,,'L.LE A l...BEVlARLE COMMIS~IO'\l ON CHILDREN AND FAMILIES 12 A N N u IV. COORDINATOR C C Fcarries .out its coor~inator ro.le by convening community agencies and organizations in ongoing work groups to identify, plan and implement ongoing system improvements and providing a forum for agen- cies to share practices, coordinate outreach and program operation. In addition, CCF has the mandated responsibility of coordinating and overseeing the administration of the Comprehensive Services Act. Four of the child and family service coordinating work groups - Juvenile Justice Advisory Committee, Family Violence Preven- tion work group, Assets for Youth Implementation Team and Youth Service work group - are run out of the CCF offices. Two of the CCF work groups - Partnership for Chil- dren, and the Teen Pregnancy /STD Prevention work group - are housed in outside agencies, yet coordinated within the CCF network. This section highlights the purpose and accomplish- ments of each of these during 2005. A L F E p o h ..... 2'()\oJ '~ \.AJ managed over $12 million In state and local funds during fiscal year 2005. These funds are intended to provide foster care services for children, to strengthen families to prevent foster care placement, to provide support services for children who need them in order to remain in public school, and to provide residential care ccr. it responsible ffir ~~t nspl~l'~~ -, c,.{ administration o.{ tbe Virginia I Comprehenr,ive S(!r~ices kct in Ch....r~~"esville and Albemarl~ Countr. Administering the Comprehensive Services Act Committee (CsA) CCF is responsible for all aspects of administra- tion of the Virginia Comprehensive Services Act in Charlottesville and Albemarle County. The two localities served 636 children and for children whose needs cannot be met within the public school setting or the community. In addition, the City and County set aside a por- tion of their Comprehensive Services Act dollars to provide services for "non-mandated" court involved youth, including counseling, substance abuse, and mental health treatment. In January 2004 the CSA Cost Containment Subcommittee issued its findings in the "CSA Cost Containment Report." This report repre- sented the culmination of ten months of research and planning by a diverse team of agency and school representatives active in the CSA pro- cess. The Report made clear recommendations for system improvement and cost containment; many of which were initiated immediately. Ct-IARL01TESV'LLE/ALBEMARLE COMMI~SJON ON ChiLDREN /).NC 1="",Jv' L..IES 13 A u A N N These changes included: · In July 2004 a single Family Assessment and Planning Team (FAPT) was created to replace four separate teams previously in use. The FAPT meets each Friday to review cases and recom- mend service and spending plans; · In August 2004, a part-time FAPT Coordina- tor was hired to assist with the administrative burdens involved in convening, tracking and co- ordinating the staff of these seven public agen- cies on a weekly basis and providing required documentation. · In January 2005, the CSA Committee revised its program administrative structure to establish a Fiscal Subcommittee to review recommenda- tions from the Family Assessment and Planning Team and monitor costs. A CSA Program Sub- committee was also initiated to serve as the lead committee to monitor the implementation of CSA services. L R r L h r ... I"-JT ~ l_ J r. ~l::'!r '-^ J.. _.& "\... -L u::.._ ... state and local CSA dollars. · Additionally, in May 2005, the FAPT revised its staffing/meetings forms and protocols to adapt to the growth in case numbers, costs and administrative responsibilities. The Individual Family Services Plans used for all CSA cases are now submitted through a secure internet site to facilitate team member planning, access and program data collection. local CSA staff and agency partners received training in use of the site, which was implemented on July 1, 2005. Improving the Juvenile Justice System of Services CCF established the Juvenile Justice Advisory Committee (JJAC) in 1998 to coordinate local juvenile justice planning and to improve services. Membfirr (fir tke Jvvenfi6 j II sf'rc:i. Ach."iso,'l' C"'hLmitf'e6 "epre~f=nf ('It"GT 2Q .riff, r~lI1l rlll\peniie jusNcE. ~ ~ (lnci~S',~ · In February 2005, the CCF entered into a contractual agreement with the Region Ten Community Services Board to hire a Utilization Review Manager to develop and implement a utilization manage- ment process. This step was taken to insure the most efficient and effective provision of services to children and families , with careful use of Members of the JJAC represent over 20 differ- ent juvenile justice agencies. The work group is charged with developing and implementing recommendations for the juvenile justice system to prevent delinquency, promote diversion and rehabilitation and to evaluate, improve and coor- C H A R LOT T E S V ILL E / A L B E MAR LEe 0 1\4 MIS S I, N C p., C H LOR F i, .~"'l. r.l v~~ /:., i',,,'i . L I l::. ~-< 14 A N A u N dinate juvenile justice services and interventions. · JJAC sponsored a roundtable discussion in July 2005 to improve client information sharing prac- tices across agency boundaries through effective communication and to develop a protocol for information sharing. · JJAC created the quarterly "Juvenile Status Bulletin" to dis- seminate juvenile justice statistics and to identify trends in arrest and juvenile court data. '" · JJAC produced a Spanish-language version of its Juve- nile Court Guide. Guia " ~- .,. ~ · JJAC's Information Sharing Implementation work group reviewed potential target group populations and electronic informatipn sharing systems and recommended to CCF that they automate the Individual Family Service Plan (IFSP) used in the CSA staffing meetings. The Information Sharing Design work group was then charged with identifying the critical elements and advising the design and operation of the secure web based database with a contractual vendor. In April 2005, the group worked with over 100 L E {;. K .:) , I h. "'[. ]~ ~":~ ~l IE ':^! individuals in the CSA system and trained each in the process. By July 1, 2005, the automated form was integrated into the FAPT review allow- ing for earlier review of cases and easier access to files and information by team members. Preventing Family Violence CCF's Impact of Family Violence work group addresses the impact of child abuse, neglect and adult domestic violence upon children. This work group was initiated as a response to local and national studies demonstrating the strong negative impact of family violence among children in highest-risk situations- those in the juvenile justice and foster care systems, as well as children requiring intensive out-of-community residential placements. · Family Violence Prevention: This sub-commit- tee sponsored a number of events and made presentations to highlight family violence prevention. A well-received forum on "Talking about Tough Topics" was presented to 140 professionals. The subcommittee sponsored a series of events during the April Child Abuse Prevention Month. · Multidisciplinary Team: This subcommittee is a multi-disciplinary team that develops, achieves and maintains interagency and inter- CHARL01TESVILLE/ALBEMARLE COMMiSSION ON CHILDRE'" AND FAMILIES 15 A N N u professional cooperation in case management and handling of serious child abuse/neglect and victimization cases; and provides contin- ued training and education for all agency per- sonnel in the community who work with victim- ized children. The team has been meeting since April of 2004 and serves children who are primary victims of child maltreatment (including non-caretaker violence), especially those who experience serious physical and sexual abuse. This team was initiated as a pilot effort. Evalu- ations have been positive, resulting in the team's recommendation that this be included in the forthcoming Child Advocacy Center (see "catalyst" section.) · KidsWatch: A planning group responsible for building capacity to expand KidsWatch- a small pilot project to identify, assess, and provide ser- vices for children exposed to domestic violence in one Charlottesville neighborhood in collabo- ration with local law enforcement and public schools. This subcommittee is working towards expanding KidsWatch beyond the pilot phase to a community-wide program, pending ad- ditional public and private resources. Redefining Youth Service CCF charged its Youth Service work group to increase opportunities for meaningful volunteer A L [' ::I o R ., ~L JL\J' n I ,=1 .( JIj j~~"~ \A.) 1... ~ JJ:. 'L ..... It:.. ...........r experiences for youth by advocating high-qual- ity community service and service learning, and to improve the coordination of a continuum of youth volunteer initiatives CliA 'tOUtll ~ . th ty f<!.iCrr;-ES . Ef<!.v;CE ;fV In e communi . '<, '.' Y'UE/AiBt: ''''''''"'o".,.:;:''''f<!.iE, ; Service oppor- r- ____ .,,' tunities for youth ....~ . range from partici- ""''"'''' ~ .. ti' . pation In one- me , community service projects, to ongoing volunteer work, to service learning. ; ------. !I ~4l ,.'. C~-! /[W .........cl..iid". 1{~"S:''''''.l _ "'b.4r~ ........,~.c..... ....,~~........w""'~,. During the past year, with generous support from lexisNexis, the Ser- vice learning work group created and distributed Youth Service in Charlottesville/Albemarle: A Tool Kit for Best Practice. The Tool Kit launched a well-attended Celebration of Youth Service in April. It emphasizes the six phases of effective service: Preparation, Coordination, Service, Reflection, Recognition and Evaluation. Helping children arrive at school ready to learn The Partnership for Children is a consortium of lo- cal agencies united in a common strategy to build a supportive community where children, ages C H A R LOT or E S V ILL E fA L B E MAR LEe 0 M :A I S S ! C' NO" CHI LOR E N ~,N C F A '.~ , LIE S 16 A N N u 0-6, are nurtured in healthy families and arrive at school ready to learn. The Partnership serves as the Early Childhood work group of CCF. In FY05 the Partnership accomplished the following: · Began implementation of the Seal of Good Child Care pilot through Children, Youth & Family Services, Inc., one of its partner agen- cies. The Seal project will improve the quality of child care in the region by providing assistance and incentives for providers to meet quality standards. To date, five home-based child care providers and three center-based child care providers have volunteered to participate in the pilot phase. Th6 Seal ~ro[ ec{ \vil[ nmpro\'6 the quality of child care in the regiolt I by providin9 cns'~stanc6 and incentives for prQviders to meet quality sfandards. · Presented the Family-Friendly Schools Initia- tive, piloted at Agnor-Hurt Elementary, to the Superintendent of Albemarle County Schools for possible implementation in other county schools. The Initiative was also presented to the principal of Clark Elementary School for a possible pilot with Charlottesville City Schools. The initiative created a set of guidelines schools can use to create an atmosphere that increases parent involvement in education. · Participated in organizing and conducting community-wide trainings on childhood obesity A L R E p J r, T r, ~r ~--I ~~ L! .~ ]E~~~ :,... -..,.;.... ......:....-:....~........ and talking with families about "tough topics" such as substance abuse, domestic violence, and mental illness. · Demonstrated significantly high rates (95% or above) of up-to-date immunizations and well- child checkups, important indicators of child health for children enrolled in programs of the Home-Visiting Colla borative. · Collected data from each partner agency to I examme , members' suc- cess at addressing a range of early childhood indicators. The data will be used to inform the Partnership's early childhood strategy and fill identified gaps in the local system of care. Raising Awareness to Reduce Teen Pregnancies and Sexually Transmi"ed Diseases The Teen Pregnancy and STD Prevention work group is charged with (1) implementing the recommendations of the 1999 Community Stra- tegic Plan for Preventing Teen Pregnancies and Sexually Transmitted Diseases, (2) prioritizing, updating and revising those recommendations CHARLOTTESviLLE/ALBEMARLE COMMISSjr,J\. ON CHILuPF"< AND F....M......IES 17 A u '.... R N N Jll"\l ? p1'1 /u:-W J.., ""\. ...... '\" _ ~ I -I.....t as needed, (3) serving as the community's advocacy group to promote area prevention efforts, and (.4) making recommendations to CCF, local governments and schools about needed initiatives, resources, and services that will help maintain the present decline in teen pregnancies and reduce the incidence of teen STDs. The work group is staffed by a quarter- time Coordinator and housed at the Teen Health Center at the University of Virginia. Highlights during 2005 include: · "Parent chats" sponsored by the ~niversity of Virginia Teen Health Center · Training of peer health sexuality educators at Albemarle High School · Representation on the CCF Youth Service work group, and the Charlottesville City Schools School Health Advisory Board · Awareness-raising activities included radio inter- views and a December 200.4 Vital Signs piece in the Daily Progress. Direct education efforts have reached approximately 350 local middle and high students, 70 parents, and 50 teachers. · Receiving a match grant through the Charlottesville Area Community Foundation, two private donations, and a new grant through Virginia's Department of Health to support com- munity education and coordination outcomes. A L !:. t=' v. INCREASING IMPACT & CAPACITY M h has been accomplished since U C the inception of CCF, and, in particular, during 2005. Over the last seven years, CCF members and staff have built an or- ganization known for its reliable and credible information on child and family conditions, its emphasis on data and results, its development of new programs and policies in response to local needs and its coordinating capabilities. During this period of productivity, however there have been organizational and fiscal constraints - particularly State budget cuts and growing administrative responsibilities - that have challenged CCF members and staff to reach their designated goal of "improving a community wide system of services for children and families" in the face of increasing and compelling community needs. Beginning in 2005, CCF members embarked on a planning and research project to de- termine how the Commission could address these organizational challenges and become more effective in improving outcomes for local children and families. The CCF Executive Com- mittee and a "Redesign work group" published their results in a document entitled, Case for Change - presented to CCF in June 2005. The report's findings come from a historic review of CCF documents since its inception, interviews, surveys and discussions with stakeholders, a C H A R L 0 ~ T E 5 \/1 L L E / A L B E MAR LEe 0 M MIS S ' C N () r-; C H : I ~ R ' /_ A ~". r i- ,r" 1111 '_ I F 5 18 G~~[ ) ~ [NC~Eh~C U~L[ijhClr r {cc;c: child reil' ana ~ h~ i [I' fe:: milic~~ (l'~ f~le ~Ci,.~tr'O'n~ o{ '~~e l"'c.nUti~~r planning ant investrw6~t (I'~el ~rias;.. A N N u review of similar or- ganizations identified as among the best in the country, and deliberations by CCF members. The final report recommends three major goals accompanied by specific steps for 2006-2008. These are: Goal 1 : INCREASE IMPACT: Place children and their families at the forefront of the localities' plan- ning and investment agendas. Goal 2: BUilD CAPACITY: Increase the resources available to the Charlottesville/ Albemarle community to understand and meet the current and emerging needs of children and their families. Goal 3: IMPROVE EFFICIENCY: Restructure the compo- sition of the CCF to focus members' attention on the research, planning, coordination, and community problem solving necessary to pre- vent risk factors and address children and fam- ily needs. ,Commission members will be working in part- nership with local government and community members to advance these three goals begin- ning in fiscal year 2006. A L E ):l T R C' R ;l~ 'iAJ I Members are confident that I Charlottesville I and Albemarle can be a model community where the localities plan and provide for the health and well-being of children and their families as they do for their education, transportation, housing and quality of life. To have proactive policies in place requires a community mobilized to work together to bring about improvements. Public organizations like the Charlottesville-Albemarle Commission on Children and Families are one part of the equation. CCF needs increased capacity to attract public-private partnerships and stron- ger linkages to local leaders to bring about significant long-term change. An investment in CCF will bring dividends to the localities by providing them with strategies and new resources to reduce risk factors for children and their families. By accomplishing the three goals identified above, members believe that CCF will be a vital resource to the localities as they seek to improve conditions for children and their families. CHARLOTTESVILLE/ALBEWARLE CCMrv:SSION ON CHILDREN AND FAMILIES 19 A u A N N VI. LOOKING ASfiscal year 2006 gets underway, CCF members, work groups and staff are making considerable investments in their catalyst and coordination role to advancing recommen- dations and programs developed during 2005, as well as strengthening the impact and capac- ity of the organization. Highlights of these ef- forts include: New information for more strategic investment In 2006, CCF will publish the first Human Ser- vices Investment Portfolio - an inventory of all of the public and non-profit assets supported by the localities. This will be a comprehensive portrait of the community's human service investments that can be used to understand the extent of non-profit and public investments, match com- munity investments with community needs, and align future investment dollars where they are most needed, most apt to leverage additional funds, and proven to make the most difference in residents' lives. like Stepping Stones, CCF mem- bers envision that this will become an annual document to be used as an integral part of the localities planning and budgeting processes. A young adult agenda With the pending publication of a new re- search brief, Assets for Youth Implementation work group members are raising awareness L ..... ~ F' <. R 1 .. 1l\...p '~ ~.~ .l f' ..~\AJ h ~ ~ '- .,.,[ u:;.~ _ J about the need to invest in youth employment and career exploration. In addition, a promo- tional campaign - put together through the in- kind resources of all Assets for Youth members - will highlight the importance of out-of-school involvement and link parents, youth and profes- sionals to area programs. Work group mem- bers will continue to advocate for addressing students' recommendations identified in CCF's Youth Voices, such as having school gyms and computer labs open at night, and eliminating student fees for sporting events. A network of support for victims of violence The Family Violence Prevention Subcommittee has developed a speakers' bureau and is con- ducting outreach to community groups to ar- range presentations to raise awareness about the impact of violence on young children. The Children's Advocacy Center Task Force will hire a Coordinator and has submitted federal grant proposals for two additional employees. The Child Advocacy Center Task Force is in the process of creating a non-profit organization and developing a Board of Directors with the intention of an independent center in 2007. New standards for quality child care The Partnership for Children will continue its pilot operation of the Seal of Good Child Care with local providers to designate those CHAf;LLTTESI ~LE ',_BE'''IA.RLE COMMISSI(,,",- cr-. CHIL-IJRFN ;.1,,0 FA,,., LIES 20 A N N A u providers who meet quality standards of care. It is anticipated that several providers will be granted the Seal in the next year. In addition, the Partnership is streamlining its data focus and expanding its data collection to include all partner agencies in order to have better information about service delivery and impact on families. Continued coordination for efficiency and effectiveness CSA partners will continue to work towards a more effective and efficient system of data collection on child specific trends, outcomes and expenditures in order to inform and improve usage of resources and shape early intervention and prevention efforts. These efforts include consolidation of program oper- ating manuals, exploration of a local secured diagnostic, assessment and stabilization center, documentation of a local Systems of Care model to expand opportunities for grant acqui- sition and review of current program thresholds for services. New resources for children and their families CCF members will be championing and build- ing support for prioritized recommendations to improve conditions for children and their L p E p c ... ""[ ].\Jl o ~ ,JIll .( Jl ~\.F Jr. '~ 1~ L'1I. I -. _ ._ families through an interactive annual meeting process that brings together recipients of ser- vices as well as stakeholders and decision mak- ers. Members will be developing the capacity to bring in additional private funds to support applied research, planning and community I problem solving in CCF priority areas. In col- laboration with the localities, members will also look to streamline mandated responsibilities and explore ways to best use staff and mem- ber time for Financial oversight, administration and management responsibilities. 2006 looks h. r _ G an excif'il1S f~ r.. ~ I 2006 looks to be an exciting i year, fueled by I the accomplish- I ments, new partnerships and knowledge developed in 2005. In 2006, CCF will continue as a strong information source and coordinator - publish- ing its signature documents such as Stepping Stones and the Guide to Youth Services, and coordinating service providers for effective ser- vice delivery. CCF will strengthen its advisor role by delivering prioritized recommendations to the localities through an annual meeting process and new tools for recommending strategic investments. Finally, as a catalyst, CCF members will work in partnership with the community to spark and support policies and programs that deliver measurable improvement in local residents' quality of life. CHARLOTTESVILLE/ALBEMARLE COMMISSION ON CHILUPf ...., ES 21 A N N u , APPENDIX A L .- c ,- .. ~, ~:2:1 ~I ~ IE t^.: COMMISSION ON CHILDREN AND FAMILIES MEMBERS: Philip Campbell, Region Ten Community Services Board Martha Carroll, 16th District Court Services Unit Kevin Castner, Albemarle County Schools Shirley Copeland, Albemarle County Representative Robert Cox, III, Charlottesville Department of Social Services Madison Cummings, Albemarle County Representative Michael Dickens, City of Charlottesville Representative Scottie Griffin, Charlottesville City Schools leslie Harris-Scott, City of Charlottesville Representative Tim Heaphy, City of Charlottesville Representative Tracey Hopper, Albemarle County Representative Winx lawrence, University of Virginia Susan Mcleod, Thomas Jefferson Health District Linda Peacock, Charlottesville City Manager's Office Katherine Ralston-Chair, Albemarle Department of Social Services Sterling Robinson, II, Albemarle County Representative Noah Schwartz, Monticello Area Community Action Agency Alia Stewart-Silver, City of Charlottesville Youth Representative Cathy Train, United Way-Thomas Jefferson Area Roxanne White, Albemarle County Executive's Office Kim Walters, Albemarle County Youth Representative Danielle Wilcox, City of Charlottesville Representative COMMISSION ON CHILDREN AND FAMILIES STAFF: Saphira Baker, Director Rory Carpenter, Juvenile Justice Coordinator Gretchen Ellis, Planner Marley Peale, FAPT Coordinator Linda Rahman, Program Assistant Cindy Stratton, CSA Coordinator Amber Zavada, Information and Outreach Coordinator WORK GROUP MEMBERS: Agency Budget Review Team Saphira Baker, Charlottesville/Albemarle Commission on Children and Families Ayana Conway, Weed & Seed Network Robert Cox, III, Charlottesville Deportment of Social Services Mary Hoeller, Citizen Member linda Peacock, Charlottesville City Manager's Office Kathy Ralston, Albemarle County Department of Social Services Ruth Stone, Piedmont CASA Cathy Train, United Way-Thomas Jefferson Area Lauro Vinzant, Citizen Member Juandiego Wade, Planning and Community Development, Albemarle County Roxanne White, Albemarle County Executive's Office Danielle Wilcox, Citizen Member Assets for Youth Work Group Saphira Baker, Charlottesville/Albemarle Commission on Children and Families Nikki Bowles, Albemarle County Department of Social Services Harold Boyd, Boys and Girls Club lee Davis, Charlottesville City Schools Kathy Dowd, Charlottesville City Schools Johnny Ellen, City of Charlottesville Department of Recreation and leisure Services Gretchen Ellis, Charlottesville/Albemarle Commission on Children and Families Kathleen Glenn, City of Charlottesville Redevelopment and Housing Authority Sarah Green-Holland, City of Charlottesville Redevelopment and Housing Authority Sibley Johns, Music Resource Center Heather Kellams, Community Attention Winx lawrence, Chair, University of Virginia Relda Manuel, Albemarle County Department of Social Services Amy Smith, Albemarle County Department of Parks and Recreation Kala Somerville, Computers .4 Kids Mike Svetz, City of Charlottesville Department of Parks and Recreation Bob Taibbi, Region Ten Community Services Board Shannon Worrell, Light House CHAi~LO;TESVILLE'ALBE\,~ARLE COMMISSiON ON CHIL :Ri~!\' ",,0 F,~f\,',:L:ES 22 A N N u ( R A L T R E F ~ J~U .';i\ ...............--.-..-. Q t:-\. If ~\AJ L- -i- -ic:.. ~. 1.1 lc.:...~ 'u .~ Assets for Youth Implementation Team Saphira Baker, Charlottesville/Albemarle Commission on Children and Families Harold Boyd, Boys & Girls Club Lee Davis, Charlottesville City Schools Eileen Dean, Park's Edge, Albemarle Housing Improvement Program Kathy Dowd, Charlottesville City Schools Nell Downey, Region Ten Community Services Board Gretchen Ellis, Charlottesville/Albemarle Commission on Children and Families Steven Gough, Boys & Girls Club Sibley Johns, Music Resource Center Heather Kellams, Community Attention Winx Lawrence, University of Virginia Relda Manuel, Albemarle County Department of Social Services Cara Marinucci, Region Ten Community Services Board Charles Martin, Urban Vision Megan Raymond, University of Virginia Outreach Office Kelvin Reid, Albemarle County Schools Kelly Rogers, Albemarle County Department of Social Services Sue Sheffield, Albemarle County Schools Amy Smith, Albemarle County Department of Parks & Recreation Kala Somerville, Computer4Kids Mary Stebbins, Albemarle County Department of Social Services Mike Svetz, City of Charlottesville Department of Recreation Karen Waters, Quality Community Council Mick Watson, FOCUS, TeenSight (SA (ommiHee Philip Campbell, Region Ten Community Services Board Representative Martha Carroll, 16th District Court Services Unit Representative Robert Cox III, Charlottesville Department of Social Services Representative Cheryl Lewis, FAPT Representative Mike Murphy, Program Subcommittee Representative Tom Nash, Albemarle County Schools Representative Linda Peacock, City of Charlottesville, Local Government Fiscal Representative Laura Purnell, Charlottesville City Schools Representative Kathy Ralston, Albemarle County Department of Social Services Representative Noah Schwartz, Private Provider Representative (SA Fiscal SubcommiHee Leslie Beauregard, City of Charlottesville Fiscal Representative Caruso Brown, Region Ten Community Services Board Representative Martha Carroll, 16th District Court Services Unit Representative David Cattell-Gordon, Albemarle County Department of Social Services Representative Robert Cox III, Charlottesville Department of Social Services Representative Phyllis Kasonik, Albemarle County Schools Representative Chalarra Sessoms, Charlottesville City Schools Representative Laura Vinzant, Albemarle County Fiscal Representative (SA Program SubcommiHee Saphira Baker, Charlottesville/Albemarle Commission on Children and Families Representative Barbara Ferrier, 16th District Court Services Unit Representative John Freeman, Albemarle County Department of Social Services Representative Mike Murphy, Community Attention Representative Dana Neidley, Charlottesville Department of Social Services Representative John Pezzoli, Region Ten Community Services Board Representative Sue Sheffield, Albemarle County Schools Representative Carol Zimorski, Charlottesville City Schools Representative The Family Assessment Planning Team Each of the four Family Assessment and Planning Teams include a representative from the following agencies: Charlottesville Department of Social Services Albemarle County Department of Social Services City of Charlottesville Public Schools Albemarle County Public Schools Region Ten Community Services Board · Juvenile Court Services Unit CHARLOTTESVILLE/ALBEMARLE COMM,SS;~JN ON CHILDREI\i AND FAMILIES 23 A N u A c N L E r p T l., -[ ]~ I .- ' :r=!~ ~I ~EJ~~ Impact 0' Family Violence Work Group Sandra Abbott, Albemarle County Victim Witness Office Carolyn Achenbach, Citizen Member Joyce Allan, Citizen Member Tim Aylor, Albemarle County Police Department Sonia Ardila, DePaul Family Services Dyan Aretakis, Teen Health Center, University of Virginia Robin Betts, Charlottesville/Albemarle Domestic Violence Coordinator Saphira Baker, Charlottesville/Albemarle Commission on Children and Families Carl Brown, Albemarle County Police Department Jacki Bryant, Children, Youth and Family Services, Inc. Blake Caravati, Charlottesville City Council Ross Carew, OAR-Jefferson Area Community Corrections Cyndi Casey, Albemarle County Department of Social Services Dave Chapman, City of Charlottesville Commonwealth Attorney Marguerite David, Children, Youth, and Family Services, Inc. Paul Davis, City of Charlottesville Police Department Brian Dublirer, Clark School David Dyer, Charlottesville Department of Social Services Amy Earehart-Lovelace, Shelter for Help in Emergency Gretchen Ellis, Charlottesville/Albemarle Commission on Children and Families Dominic Felix, Children, Youth, and Family Services, Inc. Joan Fenton, Citizen Member Kimberly Flash, Shelter for Help in Emergency Andy Foster, Piedmont CASA John Freeman, Albemarle County Department of Social Services Lori Green, Albemarle County Department of Social Services Kristine Hall, Sexual Assault Resource Agency Kim Higgins, Citizen Member Tracey Hopper, Citizen Member, Charlottesville/ Albemarle Commission on Children and Families Libby Killeen, City Charlottesville Commonwealth Attorney's Office Shelly Jackson, University of Virginia Gregory Jenkins, Albemarle County Police Department Amy Kite, Children, Youth and Family Services, Inc. Lee-Lee Lawless, Juvenile Court Assessment Center Cartie Lominack, Shelter for Help in Emergency Tim Longo, City of Charlottesville Police Department Darby Lowe, Albemarle County Commonweatlth's Attorney's Office Megan Malia, Sexual Assault Resource Agency Dwight McCall, Children, Youth, and Family Services, Inc. Cherri Murphy, City of Charlottesville Victim Witness Paula Newcomb, Citizen Member Pat O'Donnell, City of Charlottesville Victim Witness Susan Painter, Albemarle County Victim Witness Earl Pendleton, Mt. Zion First African Baptist Church Kelly Rogers, Albemarle County Department of Social Services Rob Trundle, Citizen Member Shawn Schwertfeger, Albemarle County Police Department Chalarra Sessoms, Charlottesville City Schools Beth Smith, Region Ten Community Services Board Sonjia Smith, Citizen Member Ruth Stone, Piedmont CASA Bob Taibbi, Region Ten Community Services Board Antoinette Thomas, University of Virginia Bradley Wentz, Charlottesville Department of Social Services Steve Wilkins, Albemarle County Police Department Kelly Woodling, Charlottesville Department of Social Services John Zug, City of Charlottesville Commonwealth Attorney's Office Juvenile Justice Advisory Commiffee Andy Block, Just Children Martha Carroll, 16th District Court Service Unit Dave Chapman, City of Charlottesville Commonwealth Attorney Leah Dyson, Charlottesville Department of Social Services Charles Edwards, Blue Ridge Juvenile Detention Center Jonathon Earl, Albemarle County Police Department Andy Foster, Piedmont CASA Eric Johnson, Albemarle County Schools Jack Gallagher, Children, Youth and Family Services, Inc. Captain Chip Harding, City of Charlottesville Police Department Elizabeth Killeen, City of Charlottesville Commonwealth Attorney's Office Cheryl Lewis, Albemarle County Department of Social Services Darby Lowe, Albemarle County Commonwealth C H A R LeT'" E S" , L LEi A L B E MAR LEe 0 :11 M ' 5 SIC N (" N CHILDREN :" [' F ':.. MIL I E S 24 , . A N N u A Attorney's Office Mike Murphy, Community Attention Liz Murtagh, Public Defender's Office David Saunier, Central Virginia Restorative Justice Peter Sheres, University of Virginia Curry School of Education Tom von Hemert, Thomas Jefferson Area Community Criminal Justice Board Joe Weaver, Albemarle County Schools JJAC Subcommittee Members Information Sharing Subcommittee Saphira Baker, Charlottesville/Albemarle Commission on Children and Families Rory Carpenter, Charlottesville/Albemarle Commission on Children and Families Jonathon Earl, Albemarle County Police Department Jack Gallagher, Children, Youth and Family Services, Inc. Mike Murphy, Community Attention Ruth Stone, Piedmont CASA Jeff Thomas Tom von Hemert, Thomas Jefferson Area Community Criminal Justice Board Information Sharing Implementation Subcommittee Saphira Baker, Charlottesville/Albemarle Commission on Children and Families Marcia Becker, Region Ten Community Services Board Jacki Bryant, Children, Youth and Family Services, Inc. Rory Carpenter, Charlottesville/Albemarle Commission on Children and Families John Freeman, Albemarle County Department of Social Services Steve Hawkes Tim Heaphy, Citizen Member, Charlottesville/Albemarle Commission on Children and Families Carol Hernandez, 16th District Court Services Unit Susan Mcleod, Thomas Jefferson Health District Mike Murphy, Community Attention Dennis Nissley, Susan Sheffield, Charlottesville City Schools Brad Wentz, Albemarle County Department of Social Services L R ~ T E p o "'L~J Information Sharing Design Rory Carpenter, Charlottesville/Albemarle Commission on Children and Families Nina Downey, Region Ten Community Services Board Cheryl lewis, Albemarle County Department of Social Services Jason Moore, City of Charlottesville Mike Murphy, Community Attention Nathan Newell, City of Charlottesville Cindy Stratton, Charlottesville/Albemarle Commission on Children and Families Juvenile Court System Subcommittee Rory Carpenter, Charlottesville/Albemarle Commission on Children and Families John Hespenheide, 16th District Court Services Unit Elizabeth Killeen, City of Charlottesville Commonwealth Attorney's Office Cheryl lewis, Albemarle County Department of Social Services Cynthia Murray, Albemarle County Commonwealth Attorney's Office David Saunier, Central Virginia Restorative Justice Young Juvenile Offender Advisory Committee Andy Block, Just Children Rory Carpenter, Charlottesville/Albemarle Commission on Children and Families Martha Carroll, 16th District Court Services Unit Jack Gallagher, Children, Youth and Family Services, Inc. Steve Golden lee-lee lawless, Juvenile Court Assessment Center Cheryl lewis, Albemarle County Department of Social Services lee Mitchell Mike Murphy, Community Attention Outcome Measurement Work Group Saphira Baker, Charlottesville/Albemarle Commission on Children and Families Jacki Bryant, Children, Youth and Family Services, Inc. CHARLOTTESVILLE/ALBEMARLE COMMISSION ON CHILDREN 1'.-,0 F.A.'~ ,LIES 25 A N N u {,.... A L Co R "I~ Ji\Jl n r.:' If' .~\A} L- 1.l:=- '-- -r. 11:.. _ oJ Shirley Copeland, Citizen Member, Commission On Children and Families Jason Halbert, Oak Hill Fund Mike Murphy, Community Attention Jon Nafziger, United Way-Thomas Jefferson Area Linda Peacock, Charlottesville City Manager's Office Noah Schwartz, Monticello Area Community Action Agency laura Vinzant, Albemarle County Roxanne White, Albemarle County Executive's Office Partnership for Children Advisory Board Dr. Robert Boyle, University of Virginia Health System Monica Brewington, Citizen Representative Dr. Kathryn Cook, Pediatric Dentist Charity Haines, Albemarle County Department of Social Services Keith Hammon, Albemarle County Schools Cynthia Hicks, Parent Representative Linda Hitchings, Virginia National Bank Jewel Johnson, Martha Jefferson Hospital Linda Peacock, Charlottesville City Manager's Office Denise Pilgrim, Charlottesville City Schools Paige Pullen, University of Virginia Curry School of Education Mary Reese, Citizen Representative Judy Smith, Jefferson Area CHIP Cathy Train, United Way - Thomas Jefferson Area Roxanne White, Albemarle County Executive's Office Partnership for Children Subcommittees Partners Group Saphira Baker, Charlottesville/Albemarle Commission on Children and Families Maureen Burkhill, FOCUS T eensight Robert Cox III, Charlottesville Department of Social Services Christina Delzingaro, The Arc of the Piedmont Dominic Felix, Children, Youth and Family Services, Inc. Nancy Gercke, Charlottesville City Schools Sylvia Henderson, Albemarle County Schools Jon Nafziger, United Way - Thomas Jefferson Area Dinah Neiburg, University of Virginia Kathy Ralston, Albemarle County Department of Social Services Noah Schwartz, Monticello Area Community Action Agency Judy Smith, Jefferson Area CHIP Judy Stevens, Virginia Cooperative Extension Bob Taibbi, Region Ten Community Services Board Linda Vasquez, Thomas Jefferson Health District Early Intervention Services Work Group Mani Aguilar, University of Virginia Rebecca Angevine, Partnership for Children Jacki Bryant, Children, Youth and Family Services, Inc. Cindy Camirand, Albemarle County Department of Social Services Marya Choby, Children, Youth and Family Services, Inc. Kathy Flanders, Children, Youth and Family Services, Inc. Nancy Gercke, Charlottesville City Schools Eursaline Inge, Charlottesville City Schools Becky lower, Unitersity of Virginia Jon Nafziger, United Way - Thomas Jefferson Area Joan Richards, Thomas Jefferson Health District Meg Sewell, Monticello Area Community Action Agency Judy Smith, Jefferson Area CHIP Sue Tansey, Albemarle County Department of Social Services Mitze Ware, Monticello Area Community Action Agency Melinda Whitehurst, The Arc of the Piedmont Parent and Provider Education Work Group Rebecca Angevine, Partnership for Children Sara Blech, Parent Resource Center Jacki Bryant, Children, Youth and Family Services, Inc. Camille Cooper, The Community Mediation Center of Charlottesville Jack Gallagher, Children, Youth and Family Services, Inc. Nancy Gercke, Charlottesville City Schools Eursaline Inge, Charlottesville City Schools Monica Maughlin , Region Ten Community Services Board Kim Rambow, Albemarle County Department of Social Services Miriam Rushfinn, The Parent Center Meg Sewell, Monticello Area Community Action Agency CHARLO"'ES I L LE''\LBE.rVl.ARLE CC...H"ISSI... N O~ Ch )Rt "''-0 I='",r-, 1....1[5 26 A u L N N Kim Stanton, Thomas Jefferson Health District Judy Stevens, Virginia Cooperative Extension Mitzi Ware, Monticello Area Community Action Agency Public Awareness and Advocacy Work Group Rebecca Angevine, Partnership for Children Jacki Bryant, Children, Youth and Family Services, Inc. Robert Cox III, Charlottesville Department of Social Services Charity Haines, Albemarle County Department of Social Services Jewel Johnson, Martha Jefferson Hospital Data Management Work Group Rebecca Angevine, Partnership for Children Jacki Bryant, Children, Youth and Family Services, Inc. Christina Delzingaro, The Arc of the Piedmont Noah Schwartz, Monticello Area Community Action Agency Linda Vasquez, Thomas Jefferson Health District Commission On Children And Families Redesign Work Group Saphira Baker, Charlottesville/Albemarle Commission on Children and Families Robert Cox, III, Charlottesville Department of Social Services Tim Heaphy, Citizen Member, C/ A Commission On Children and Families Tracey Hopper, Citizen Member, CIA Commission On Children and Families Alia Stewart-Silver, Youth Member, C/ A Commission On Children and Families Kim Walters, Youth Member, C/ A Commission On Children and Families Stepping Stones Advisory Committee Dr. Michael Dickens, Citizen Member, C/ A Commission on Children and Families Gretchen Ellis, Charlottesville/Albemarle Commission on Children and Families A L :;. p o p T ....L ]~]l '01,-\ .[ r . E \llJ h-'~ "L u....[ I "Lo-..I Linda Peacock, Charlottesville City Manager's Office Diana Sacra, Charlottesville City Schools Juandiego Wade, Planning and Community Development, Albemarle County Teen Pregnancy/Sexually Transmitted Disease Prevention Work Group Dyan Aretakis, Teen Health Center, University of Virginia Saphira Baker, Charlottesville/Albemarle Commission on Children and Families Mimi Bender, Women's Health, Virginia Maureen Burkhill, FOCUS-Teensight Betsy Collins, Martha Jefferson Hospital Madison Cummings Citizen Member, C/ A Commission on Children and Families Amy Fide, University of Virginia Teen Health Center Pamela Kulbok, University of Virginia Nick Mattsson, Thomas Jefferson Health District Mary Sullivan, Coordinator Emily Umberger, Planned Parenthood of the Blue Ridge, Inc. Youth Service Work Group Elizabeth Bass, Madison House Madison Cummings, Citizen Member, C/ A Commission on Children and Families lee Davis, Safe & Drug-Free Schools, Charlottesville City Schools Gretchen Ellis, Charlottesville/Albemarle Commission on Children and Families Heather Kellams, Teens GIVE Service learning Program Susan Pleiss, City of Charlottesville Department of Parks and Recreation June Smith, Albemarle County Schools, Character Education Melanie Snyder, Citizen Member Alia Stewart-Silver, Youth Member, C/ A Commission on Children and Families Mary Stewart-Silver, Parent, Youth Service Advocate Mary Sullivan, Teen Pregnancy/STD Prevention Coordinator CHARLOTTESVILLEiALBEMARLE CO~.",.^,ISSION ON CH!LDREN FND FAMiLIES 27 A N N u A L R E .... ..."') R f "'I )\JI l~ ~'-' .( J'! ~ lAJ w.. ~ ~ '- ...L u::., __...c Volunteer Interns/Researchers Blair Cantfil, University of Virginia Rebecca Nordin, University of Virginia MaryFrances Ruth Porter, University of Virginia Funders Albemarle County Schools Charlottesville City Schools City of Charlottesville Commonwealth of Virginia County of Albemarle lexisNexis St. John the Baptist in the Woods Foundation U.S. Department of Criminal Justice Services U.S. Department of Juvenile Justice CHt.;",LO'- FS\i'l LE/A'_BEMAP r:. '_':; ;Ci'< 01\ CHiLDRE" AND F'AM:LIES 28 /3 ./"7/1 CCF Human Services Investment Portfolio Proiect--Overview In local government, local leaders annually make decisions about which human service programs to invest in on a program by program, department by department basis. Because the local government human service funding streams are complex and go to a host of public, non-profit organizations and private providers, there is no one place where this investment portfolio, representing the entirety of its human service investments, can be found. For example, available budget documents do not indicate how much local funds are going to prevent substance abuse, decrease the achievement gap, keep children in safe homes, -or place families in subsidized housing on a given year. Existing budget documents do not generally include a regional analysis of the amount of additional federal, state and private dollars that local human service departments and agencies leverage by securing local government contributions as a match. Given local competition for scarce dollars and the compelling human service needs evident in low- income neighborhoods throughout the community, donors need a compelling and accurate portrait of the community's human service investments. This "map" is a necessary tool to understand the extent of non-profit and public investments, match community investments with community needs, and align future investment dollars where they are most needed, most apt to leverage additional funds, and proven to make the most difference in residents' lives. To develop this portfolio for Charlottesville-Albemarle, Jenny Dietzel, the Project Coordinator, has begun work with University of Virginia (UV A) graduate and undergraduate students, staff from the Charlottesville Albemarle Commission on Children and Families (CCF), a UVA faculty advisor, and an Advisory Committee to research best practices, develop a template, collect and input financial data and analyze the results in light of documented community needs. The Charlottesville-Albemarle Human Services Investment Portfolio will present a comprehensive portrait of the public financial funds that support the health and safety of all residents, and be published and disseminated by CCF. This document will include: · A presentation of funds organized by focus areas, sources of funding, and, to the extent possible, target population by age; · An analysis of these financial documents in terms of amount invested, leveraged, and supported by local and other sources; · An analysis of the extent to which local investments map onto identified human service needs. · A template recording all financial data that can be updated easily and annually. It is hoped that this information will provide elected and appointed local government leaders comprehensive information on human services to help inform budget priorities for fiscal year 2008; and, will provide local private donors information to make allocation and investment decisions. It is also hoped that the public will gain a better understanding of current investments in human services, and how their personal contribution can help address critical needs. Timeline for Charlottesville-Albemarle Human Services Portfolio Month Task October 2005 Develop parameters and a data collection process, including categories of services, funding sources. Create a template/spreadsheet for entering financial information. November Collect and input financial data. 2005 December Collect and input financial data. 2005 January 2006 Present and distribute first draft of financial spreadsheets and analysis for internal review for accuracy, scope and content to Advisory Committee. Share first draft of financial spreadsheets and analysis with Outcome Measurement Work Group, City and County funders for input and review. February Revise financial spreadsheets and analysis based on input. 2006 Produce first draft of narrative to accompany financial information and analysis. March 2006 Present and distribute first draft of narrative for internal review for accuracy, scope and content to Advisory Committee. Write final report. Present final report to Outcome Measurement Work Group for final reVISions. Present final report to CCF. April 2006 Design and format full report. Print and distribute report. Post on CCF Web Site. 10105 COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: AGENDA DATE: Personal Property Tax Relief December 7, 2005 SUBJECT IPROPOSAL/REQUEST: ACTION: INFORMATION: X Update on the Commonwealth's modifications to PPTR with impact on the County of Albemarle CONSENT AGENDA: ACTION: INFORMATION: STAFF CONTACT(S): Messrs. Tucker, Davis, Herrick, Wiggans, Walters; ATTACHMENTS: Yes Ms. White REVIEWED BY: LEGAL REVIEW: Yes BACKGROUND: In 2004 and 2005, the General Assembly, as part of a budget compromise, substantially altered the Personal Property Tax Relief Act of 1998 (PPTRA). Under the original PPTRA, individual taxpayers paid a percentage of their local personal property taxes, and the state reimbursed localities the remaining balance. In 2005, taxpayers' relief funded by the state was seventy (70%) percent of the tax. However, because of the growing cost of the PPTRA, the 2004 General Assembly elected to freeze the state's future PPTRA obligations at $950 million per year. Localities will now only receive annually from the state a fixed amount of state dollars for personal property tax relief. State law requires the Board to elect how to allocate this relief among personal property tax taxpayers. The implementation must be approved by ordinance or resolution. The actions of the legislature will take effect January 1, 2006. The purpose of this executive summary is to advise the Board of its options, and to propose an ordinance to comply with the new requirements. STRATEGIC PLAN: 4.2 Fund County services in a fair, efficient manner and provide needed public facilities and infrastructure. DISCUSSION: As noted above, beginning July 1,2006, PPTRA reimbursements to localities will be capped at $950 million. This change will mark a shift from a vehicle-based entitlement program to a fixed, annual block grant program. Future payments to localities will be based on their percentage share of 2004 tax year personal property tax collections to total 2004 state personal property tax collections. The amount of funds to be remitted to Albemarle County, estimated at $15 million, will be known March 1, 2006. With that amount fixed for the foreseeable future, the percentage relief individual taxpayers will actually receive each year will decline as that fixed amount is spread over an ever-increasing personal property tax base. There are primarily two options available to the Board to provide personal property tax relief. Virginia Code ~ 58.1-3524(C), adopted by the 2004 General Assembly, enables localities each year to set two personal property tax rates: one for the value of each qualifying vehicle that is in excess of $20,000, and a second lower value for each qualifying vehicle that is not in excess of $20,000. The lower rate is required to off-set the amount of dollars funded by the state for personal property tax relief. The 2005 Appropriations Act provides a simpler, more precise alternative. Item 503.E. of that Act permits a locality to provide by ordinance or resolution, or as part of its annual budget, specific criteria for the allocation of the Commonwealth's payments among the owners of qualifying vehicles. The Act requires that the locality's tax bills provide a general description of the criteria upon which relief has been allocated and set out the specific dollar amount of relief so allocated. AGENDA TITLE: Personal Property Tax Relief AGENDA DATE: December 7, 2005 Page 2 of 2 If the Board elects this "specific relief' alternative, Finance staff would annually calculate the percentage of relief available to each taxpayer spread equally among qualifying tax payers, and it would be reflected on the personal property tax bills without any additional action by the Board. The draft ordinance proposed by staff implements this "specific relief' alternative, and also adopts two other discretionary provisions: 1. It continues to provide 100% car tax relief for qualified vehicles assessed at $1 ,000 or less. 2. It authorizes supplemental tax bills to be issued by the County for tax year 2005 and for prior years for 100% of the personal property tax which remains due and owing as of September 1, 2006 or such earlier date as reimbursement is no longer available from the Commonwealth. The state will not reimburse the County for what had been the state's share for delinquent bills after that date. Delinquent taxpayers would be billed for the unpaid state share for delinquent bills after State reimbursements are no longer funded. BUDGET IMPACT: The County will not experience a fiscal impact as a result of the change in state law. The County will continue to receive full personal property tax revenues; only the source of those revenues will change. Under the PPTRA, the state has paid a share (currently 70%) of personal tax revenue that would otherwise come from individual taxpayers. With the state now limiting its personal property tax relief commitment to a fixed amount, individual taxpayers will shoulder a steadily increasing share of their personal property tax bills. The loss of state revenue is estimated below: (Expressed in millions) FY05 FY06 FY07 FY08 FY09 FY10 Estimated PPTR $ $14.4 $15.5 $16.2 $16.9 $17.7 $18.5 Frozen PPTR $ N/A $15.5 $15.0 $15.0 $15.0 $15.0 Loss of state funding N/A $0.0 lli lli $2.7 $3.5 The $950.0 million state cap was derived to approximate the 2006 PPTR payments for current, not delinquent, tax bills at a 70% rate. The 70% rate has been used since 2001. The estimated $15.0 million payment to the County of Albemarle for 2006 current year tax bills approximates the estimated PPTR reimbursement at the 70% rate. The $15.5 million shown above for FY06 includes delinquent taxes, which will no longer be reimbursed by the state in FY06 and thereafter. Future payments are frozen at the estimated $15.0 million and will result in loss of future state revenues. The loss of state revenue would be offset by additional local taxpayer funds. The state's payment for the tax year 2005 and prior year outstanding bills is eliminated for FY07 and thereafter. The loss is included above. RECOMMENDATIONS: Staff recommends that the Board authorize that the attached proposed ordinance be set for public hearing on January 4, 2006. It includes the following options: 1. It adopts the 2005 "specific relief" structure, 2. It continues to provide 100% relief for qualified vehicles assessed at $1,000 or less, and 3. It authorizes the supplemental billing of outstanding PPTR reimbursements which remain due and owing as of September 1, 2006 or such earlier date as reimbursement is no longer available from the Commonwealth. ATTACHMENTS A - Proposed Ordinance 05.158 Draft: November 16,2005 ORDINANCE NO. 05-15( ) AN ORDINANCE TO AMEND CHAPTER 15, TAXATION, ARTICLE XI, PERSONAL PROPERTY - IN GENERAL, OF THE CODE OF THE COUNTY OF ALBEMARLE, VIRGINIA WHEREAS the Personal Property Tax Relief Act of 1998, Virginia Code SS 58. I -3523 et seq. ("PPTRA "), has been substantially modified by the enactment of Chapter I of the Acts of Assembly, 2004 Special Session I (Senate Bill 5005), and the provisions of Item 503 of Chapter 951 of the 2005 Acts of Assembly (the 2005 revisions to the 2004-06 Appropriations Act, hereinafter cited as the "2005 Appropriations Act"); and WHEREAS these legislative enactments require the county to take affirmative steps to implement these changes, and to provide for the computation and allocation of relief provided pursuant to the PPTRA as revised; and WHEREAS these legislative enactments provide for the appropriation to the county, commencing in 2006, of a fixed sum to be used exclusively for the provision of tax relief to owners of qualifying personal use vehicles that are subject to the personal property tax ("PPT") on such vehicles, and provide the opportunity for the county to fashion a program of tax relief that serves the best interests of its citizenry; BE IT ORDAINED by the Board of Supervisors of the County of Albemarle, Virginia, that Chapter 15, Taxation, Article XI, Personal Propeliy - In General, is hereby amended and reordained as follows: By Adding: Sec. 15-1103 Personal property tax relief CHAPTER 15. TAXATION ARTICLE XI. PERSONAL PROPERTY - IN GENERAL ***** Sec. 15-1103 Personal orooertv tax relief. A. Pumose: definitions: relatilln~r~ns. 1. The oumose of this sectionj~oprovide f.or the imolementation of the changes to the Personal Prooertv Tax Relief ActJlfl228. Virginia.c:ode~S 58. I~ et sea. ("PPTRA") effected bv legislation adooted during the 2004 So~ession I and the 2005 Regular Ses~flhejJeneral Assemblv of Virginia. 2. Tenus used in th~tion that ha\'e defined meanin~t forth in the PPTRA shallhave the same meanings as set forth in Vim:inia Code ~ 5JLLJ52l l~ To th~t that the orovisions 9~sectton conflict yvith any other orovision ofttLe countv c.ode. this section shall control, B. MethQdill comouting and re~f]ecting tax reli~L 1. For tax ve~nm1en<;:ing in 20116. thecillillty adoot~t:lllli'isjons ofItem 503,E of the 2illliApJ2Iooriation~AcJ oroviding for th~t21l1a1imu:>f tax relief as a soecific~r amount to be offset agajnst the total taxes that would otherwise ~ llliLfu~PPTRA and the worting of s\lchspecific dclla~~Um1he tax bill, Draft: November 16, 2005 2. Any amount of the PPTRA relief not used within the county's fiscal year shall be carried forward and used to increase the funds available~erso!1al Pro~tly tax relief in the following fiscal year. 3. Personal prooerty tax bills shall set forth on their face the specific dollar amount of relief credited with respect to each qualifying vehicle. together witlu~!anation of the general manner in which relief is allocated. c._ Allocation of relief among taxoayers, 1. Allocation of the PPTRA relief shall be provided jn accordance with the general orovisions of this section. 2. RelieLshalLb~jlJl~d in such a manner as to~nate personal orooertv taxation of each aualifving vehicle with an assessed val1K-oL$-LQiliLm~ ~~liclWtlu:es~aualjfyin.gy~Jes with assessed yalues of more than $1.000 shall be prmrided at a oen;;enta\!e. annually fixed and _gpplied to the first $20.0Qfrin value of each such aualifvigg Ycl1kk. that is calculated fully to use all avail~ble~kfPTRA relieL D. Transitional provisions. 1. Pursuant to authority Cilllfurrci in Item 503.0 onhe 2005 AODfooriations Act. the county director of finance is authorized to issue a supolemental oerSQllil1prooertv tax bilL in the amount of 100 nercentN tax due without regaJ'dN.anv former entitlernenLto state PPTRA relief. plus aoplicable penalties and interest. to anv taxpayer whose taxes with respect to a qualifving vehicle for t!lX-Y~QiJ2Lanv orior tax year remain unoaid on September 1. 2006, or such date as state fundsJDuetmilllTheillent of the state share of such bill have become unavailable. whichever earlier o~, 2. Penalty withJesnecU!lbilliiss-~ pursuant to subsection (D)( 1 ) of this section shall be ~puted on the entire amountJ:2llax owed. In~st wit~.soect to bills iss~ursuant to subsection (D)(1) of this section shall be comouted atJhe oercentage orQ~d in section 15::liliL(E) fIQllL.the due date of the SllDolemental oersonal orooertv tax bill orovide(Lfurjn~~ub~on (0)(1 ) herein. State law reference - Va. Code * 58.1-3524(C); Item 503, Chapter 951, 2005 Acts of Assembly (Ord.05-15( ),1-4-06) This ordinance shaH be effective on and after January 1, 2006. I, Ella W. Carey, do hereby certify that the foregoing writing is a tme, correct copy of an Ordinance duly adopted by the Board of Supervisors of Albemarle County, Virginia, by a vote of _ to _, as recorded below, at a regular meeting held on Clerk, Board of County Supervisors Aye Nay Mr. Boyd Mr. Dorrier Mr. Rooker Mr. Slutzky Ms. Thomas Mr. Wyant 2 - . , c- \ r-~ C..2) ~ ,~'j ..........._ ,..i) \--.. ~ \-III ~ ~~ o G)~ s: s 0. Will ~ I o~ e a -" I ~ s: -0. 0 e e - G) 0. Q) -- \..- ~ E Q) :a <e \!) <=( 0 0 ~o (/) 0 .~ C'\ ~ \..- .,.. C Q) r-- ~ 0- \..- o ~ Q) oc.f)~ ~o E Q) Q) :S -0 (.) \..- Q) 9 ~ 0 -0 eO S c Q) (/) Q) \..- 0... G) i - . . . 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County of Albemarle PPTR Payment History PPTR Rate PPTR Rate 1st Half 2nd Half Total Current Delinquent Total FY 1997-98 0.00% $0 12.50% $0 $0 $0 $0 FY 1998-99 12.50% $0 27.50% $1,826,100 $1 826100 $0 $1,826,100 FY 1999-00 27.50% $2,650,770 47.50% $3,531,712 $6,182,482 $0 $6,182,482 FY 2000-01 47.50% $4,821,660 70.00% $5,362,165 $10,183,825 $16,657 $10,200,482 FY 2001-02 70.00% $7,437,066 70.00% $5,528,283 $12,965,349 $105,796 $13,071,145 FY 2002-03 70.00% $7,476,751 70.00% $5,750,822 $13,227,573 $138,264 $13,365,837 FY 2003-04 70.00% $8,037,069 70.00% $5,786,784 $13,823,853 $162,607 $13,986,460 FY 2004-05 70.00% $7865,019 70.00% $6 341,608 $14,206,627 $203,234 $14,409,861 FY 2005-06 70.00% $8,640,400 70.00% $6,618,200 $15,258,600 $195,000 $15,453,600 FY 2006-07 70.00% $8,381,800 68.00% $6618,200 $15,000,000 $0 $15,000,000 FY 2007-08 68.00% $8,381,800 66.00% $6,618,200 $15,000,000 $0 $15,000,000 FY 2008-09 66.00% $8,381,800 63.00% $6,618,200 $15,000,000 $0 $15,000,000 FY 2009-10 63.00% $8,381,800 60.00% $6618,200 $15,000000 $0 $15.000,000 1998: PPTR was directly reimbursed to taxpayers @ 12.50% 2006 and thereafter: PPTR estimated allocation rate The $15 million FY07 payment is estimated. The AP A will release the actual payment amount on March 1, 2006 . $18,000,000 $16,000,000 $14,000,000 $12,000,000 $10,000,000 $8,000,000 $6,000,000 $4,000,000 $2,000,000 $0 . PPTR Payment History FY98 FY99 FYOO FY01 FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 ( COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: AGENDA DATE: Submission Policy for Zoning Applications December 7,2005 SU BJ ECT/PROPOSALlREQU EST: ACTION: X IN FORMATION: Community discussions on policy for submission of plans and proffers prior to Board public hearing CONSENT AGENDA: ACTION: INFORMATION: STAFF CONTACT(S): Messrs. Tucker, Foley, Davis, Kamptner, Graham ATTACHMENTS: Yes LEGAL REVIEW: Yes REVIEWED BY: : " , , / BACKGROUND: After reviewing a proposed policy at the November 2nd Board meeting and considering a revised policy at the November 9th Board meeting, staff was directed to meet with the community on possible issues related to this policy. Staff met with the community on November 16th and 1 yth to discuss possible issues. STRATEGIC PLAN: Provide Effective and Efficient County Service to the public in a courteous and equitable manner. DISCUSSION: The meetings were primarily with members of the development community. The following bullets summarize the comments: · In principle, the policy is fine but many felt it should be considered as part of the overall improvements to the legislative review process rather than in advance of consideration of other changes. · Most felt they could accept this change if County staff could commit to a two week turnaround of plans and proffers between the Planning Commission meeting and Board meeting. Mr. Graham indicated staff could make this commitment if the changes were limited to the specific issues identified at the Planning Commission meeting and those changes did not result in substantive changes to other parts of the plans and proffers. Mr. Graham offered this would be the goal, but not a commitment when extensive plan and proffer changes were made requiring total review of all of the submittals. Mr. Graham committed to constructive comments that offer at least one solution staff would consider acceptable. · Applicants would like the policy to require final proffers, but not necessarily signed proffers at the time of advertisement, but indicated they would be willing to commit to provide signed proffers a minimum of nine days before the public hearing. That timing would allow staff sufficient time to review the proffers to assure that they conform to the final proffers previously reviewed by staff and to place the signed proffers in the Board agenda packets. · Applicants would like a commitment from the County to complete a total review of the legislative process. Mr. Graham indicated staff has been working on this internally and plans to schedule public discussions on alternatives at the beginning of next year. BUDGET IMPACT: Budget impacts were discussed in the November 2nd Executive Summary, which is attached to this report. RECOMMENDATIONS: Staff recommends that the Board approve the attached revised policy for the submission of materials for zoning applications. AGENDA TITLE: Submission Policy for Zoning Applications AGENDA DATE: December 7,2005 Page 2 of 2 ATTACHMENTS Attachment A - November 2nd Executive Summary Attachment B - November 9th Policy Recommendation Attachment C - Revised policy that incorporates comments 05.160 ATTACHMENT A, PAGE 1 COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: Submittal Policy for Zoning Applications AGENDA DATE: November 2, 2005 ACTION: INFORMATION: SU BJ ECT/PROPOSALlREQU EST: Discussion of possible policy for submittal of plans and proffers prior to Board meetings CONSENT AGENDA: ACTION: X INFORMATION: STAFF CONTACT(S): Tucker, Foley, Davis, Kamptner, Graham ATTACHMENTS: Yes REVIEWED BY: LEGAL REVIEW: Yes BACKGROUND: The Board requested staff to prepare a policy for its consideration for submission deadlines before public hearings for materials relating to zoning applications. While there have been discussions regarding appropriate submission deadlines, it does not appear the Board has an adopted policy for submission deadlines. Several recent public hearings have occurred where plans and proffers were submitted shortly before the meeting. This has resulted in staff not having adequate time to review legally binding documents and the public not having the opportunity to review materials in advance of the public hearing. The resulting public hearings have seen a high level of confusion and frustration. Without adequate time from submission to public hearing, staff was unable to concisely report on the applications and the public may have been frustrated as they were not certain what was included in the considered plans and proffers. STRATEGIC PLAN: Provide Effective and Efficient County services to the public in a courteous and equitable manner DISCUSSION: In considering a possible policy, staff believes the Board should consider the following issues: 1. Opportunity for the public to review materials prior to the public hearing. Public hearings for rezonings and special use permits are required by law and must be advertised for a minimum of two weeks prior to the public hearing. While plans, codes of development, and proffers are available for public inspection during the advertisement period, it can be confusing and misleading to the public if the materials presented at the public hearing are not the same as those available for public review. 2. Opportunity for staff to review materials in advance of the public hearing. While changes may appear limited in scope, the complexity of plans, codes of development, and proffers requires a careful consideration. Without that review, there is an increased risk of unanticipated consequences in legally binding documents. 3. Opportunity to make reports available to the Board in advance of the meeting. When required materials for zoning applications are not timely received, staff cannot provide a comprehensive report for the Board that identifies and analyzes the key issues in advance of the meeting (i.e., approximately 21 days before the public hearing). Staff believes these issues could be addressed if all the materials are submitted to the County at least two days prior to the deadline for placing an advertisement for a public hearing in the newspaper. Staff believes this is the shortest time interval that could allow the issues to be addressed. BUDGET IMPACT: No direct budget impact has been found. The recommended policy would provide some reduction in workload by reducing the need to shift priorities on short notice. AGENDA TITLE: Submittal Policy for Zoning Applications November 2, 2005 Page 2 ATTACHMENT A, PAGE 2 RECOMMENDATIONS: If the Board believes a policy is appropriate, staff recommends the Board consider the attached proposed policy. ATTACHMENTS A - Policy for Submission of Materials for Zoning Applications 05.146 ATTACHMENT A, PAGE 3 ATTACHMENT A POLICY SUBMISSION OF MATERIALS FOR ZONING APPLICATIONS It is the Board's preference that a public hearing should not be advertised until all of the final materials for a zoning application have been received by the County and are available for public review. To achieve this preference, applicants should provide final plans, final codes of development, final signed proffers, and any other documents deemed necessary by the Director of Community Development, to the County no later than two days prior to the County's deadline for submitting the public hearing advertisement to the newspaper. Staff will advise applicants of this date by including it in annual schedules for applications and by providing each applicant a minimum of two weeks advance notice of the deadline. If the applicant does not submit the required materials by this date, the public hearing shall not be advertised unless the applicant demonstrates to the satisfaction of the Director of Community Development that good cause exists for the public hearing to be advertised. If not advertised, a new public hearing date will be scheduled. If the public hearing is held without final materials being available for review throughout the advertisement period due to a late submittal of documents, or because substantial revisions or amendments are made to the submitted materials after the public hearing has been advertised, it will be the policy of the Board to either defer action and schedule a second public hearing that provides this opportunity to the public or to deny the application, unless the Board finds that the deferral would not be in the public interest or not forward the purposes of this policy. This Zoning Policy will be included in the Board's Rules of Procedure for adoption each year, so that the policy can be re-examined annually. (Adopted Date) Attachment B November 9,2005 POLICY SUBMISSION OF MATERIALS FOR ZONING APPLICATIONS It is the Board's preference that a public hearing should not be advertised until all of the final materials for a zoning application have been received by the County and are available for public review. To achieve this preference, applicants should provide final plans, final codes of development, final signed proffers, and any other documents deemed necessary by the Director of Community Development, to the County no later than two days prior to the County's deadline for submitting the public hearing advertisement to the newspaper. Staff will advise applicants of this date by including it in annual schedules for applications and by providing each applicant a minimum of two weeks advance notice of the deadline. If the applicant does not submit the required materials by this date, the public hearing shall not be advertised unless the applicant demonstrates to the satisfaction of the Director of Community Development that good cause exists for the public hearing to be advertised. If not advertised, a new public hearing date will be scheduled. If the public hearing is held without final materials being available for review throughout the advertisement period due to a late submittal of documents, or because substantial revisions or amendments are made to the submitted materials after the public hearing has been advertised, it will be the policy of the Board to either defer action and schedule a second public hearing that provides this opportunity to the public or to deny the application, unless the Board finds that the deferral would not be in the public interest or not forward the purposes of this policy. This policy is not intended to prevent chanQes made in proffers at the public hearinQ resultinQ from comments received from the public or from Board members at the public hearinQ. This Zoning Policy will be included in the Board's Rules of Procedure for adoption each year, so that the policy can be re-examined annually. (Adopted Date) Attachment C November 21, 2005 POLICY SUBMISSION OF MATERIALS FOR ZONING APPLICATIONS It is the Board's preference that a public hearing should not be advertised until all of the final materials for a zoning application have been received by the County and are available for public review. To achieve this preference, applicants should provide final plans, final codes of development, final $igr'l~d proffers, and any other documents deemed necessary by the Director of Community Development, to the County no later than two days prior to the County's deadline for submitting the public hearing advertisement to the newspaper. Staff will advise applicants of this date by including it in annual schedules for applications and by providing each applicant a minimum of two weeks advance notice of the deadline. If the applicant does not submit the required materials by this date, the public hearing shall not be advertised unless the applicant demonstrates to the satisfaction of the Director of Community Development that good cause exists for the public hearing to be advertised. If not advertised, a new public hearing date will be scheduled. If the public hearing is held without final materials being available for review throughout the advertisement period due to a late submittal of documents, or because substantial revisions or amendments are made to the submitted materials after the public hearing has been advertised, it will be the policy of the Board to either defer action and schedule a second public hearing that provides this opportunity to the public or to deny the application, unless the Board finds that the deferral would not be in the public interest or not forward the purposes of this policy. nt oftel"thannil1e s Ii h n This policy is not intended to prevent changes made in proffers at the public hearing resulting from comments received from the public or from Board members at the public hearing. This Zoning Policy will be included in the Board's Rules of Procedure for adoption each year, so that the policy can be re-examined annually. (Adopted Date) POLICY SUBMISSION OF MATERIALS FOR ZONING APPLICATIONS It is the Board's preference that a public hearing should not be advertised until all of the final materials for a zoning application have been received by the County and are available for public review. To achieve this preference, applicants should provide final plans, final codes of development, final proffers, and any other documents deemed necessary by the Director of Community Development, to the County no later than two days prior to the County's deadline for submitting the public hearing advertisement to the newspaper. Staff will advise applicants of this date by including it in annual schedules for applications and by providing each applicant a minimum of two weeks advance notice of the deadline. If the applicant does not submit the required materials by this date, the public hearing shall not be advertised unless the applicant demonstrates to the satisfaction of the Director of Community Development that good cause exists for the public hearing to be advertised. If not advertised, a new public hearing date will be scheduled. If the public hearing is held without final materials being available for review throughout the advertisement period due to a late submittal of documents, or because substantial revisions or amendments are made to the submitted materials after the public hearing has been advertised, it will be the policy of the Board to either defer action and schedule a second public hearing that provides this opportunity to the public or to deny the application, unless the Board finds that the deferral would not be in the public interest or not forward the purposes of this policy. Final signed proffers shall be submitted to the County no later than nine days prior to the date of the advertised public hearing. This policy is not intended to prevent changes made in proffers at the public hearing resulting from comments received from the public or from Board members at the public hearing. This Zoning Policy will be included in the Board's Rules of Procedure for adoption each year, so that the policy can be re-examined annually. (Adopted 12/07/2005) COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: Implementing the County's Transportation Strategy: County Transportation Engineer AGENDA DATE: December 7,2005 ACTION: X INFORMATION: SUBJ ECT IPROPOSALlREQU EST: Establishment of a Transportation Engineer position CONSENT AGENDA: ACTION: INFORMATION: REVIEWED BY: ~ STAFF CONTACT(S): Tucker, Foley, Davis, Graham, Cilimberg ATTACHMENTS: Yes LEGAL REVIEW: Yes BACKGROUND: Over the past several months, staff has worked with the Board to develop and clarify a strategy for more effectively addressing the County's transportation needs. This has resulted in a written 'County Transportation Strategy' (attachment D) to help to clarify and direct the County's efforts. In addition, the Board recently amended its Strategic Plan and identified the need to accelerate two local and two regional transportation projects. Both the Transportation Strategy and the Strategic Plan call for the County to begin to more actively engage in moving "critical" transportation projects forward, rather than waiting on VDOT in every case. While the County is currently engaged in efforts to address important regional projects, the focus of recent Board discussion has been on addressing the critical local roads identified in the Secondary Six Year Plan (SSYP) and in approved master plans. As a result of the most recent work sessions, staff was directed to develop a list of critical local projects and a plan for how local transportation funds might be utilized to accelerate those projects. In response, staff identified two projects currently in the SSYP: Jarman's Gap Road and Georgetown Road, and two projects from currently approved master plans: Eastern Avenue and Main Street in Crozet. Proffit Road was also identified as a future SSYP project. Each of these projects was identified as those with the best opportunity to be accelerated through County involvement. However, staff also identified the need for a transportation engineer and recommended the position as an essential component to move these projects forward and to successfully implement the County's transportation strategy and Strategic Plan. After discussion, the Board requested more information on existing staff responsibilities and responsibilities for the new position. STRATEGIC PLAN: 3.4 Develop and Implement policies, including financial, that address the County's growing transportation needs. DISCUSSION: Staff believes the proposed transportation strategy reflects a new reality for the County. The reluctance of the State to commit to adequately fund secondary roads, combined with the County's effort to assure attractive and desirable Development Areas, effectively requires a new effort regarding transportation. Staff anticipates the current demands will not lessen and, if the State does not significantly increase transportation funding, the County's transportation role may need to increase over time. However, just to address the current transportation strategy and strategic plan goals, staff believes a qualified transportation engineer with VDOT experience is necessary. The proposed transportation strategy is seen as an ongoing effort that must closely coordinate with VDOT on issues related to funding, design, right of way, and construction management. Over the last decade, the County's role in the construction of roads has been limited to two transportation projects, Berkmar Drive and Mill Creek Drive. In both cases, the County's role has more closely resembled that of a developer than a surrogate for VDOT. Both were isolated and fairly simple projects, with a fairly limited need to coordinate with VDOT. The new role required to carry out the County's new transportation strategy will require considerably more effort on a continuous basis to be effective. Using the Crozet Eastern Avenue/Bridge project as an example, the attached timeline (attachment B) shows how the County cannot simply design and build a bridge, but must first work with private property owners and VDOT in establishing an alignment for Eastern Avenue so the bridge will be located in the proper place. This will require a continuous effort rather than the shorter-term effort that a consultant would normally provide. The same will be true for other projects if the County hopes to see their completion accelerated. For example, work with VDOT on a Proffit Road design will likely require exploring how the County could accelerate the preliminary engineering and design efforts, all while soliciting public input. Even if VDOT manages the design and construction of the project, a transportation engineer devoted to proactively working to keep the project on schedule would be a benefit. Additionally, work on the Places 29 and Pantops master plans, as well as the regional transportation plan, are anticipated to generate a number of other possible road projects which will need preliminary engineering to find cost effective designs. Regarding staff's current ability to fill the role of a transportation engineer to undertake this new program, staff has attached a table (attachment C) describing both existing positions and the proposed transportation engineer position in terms of responsibilities. Alternatives to funding this new position would require difficult choices between existing programs and this new program. For example, Community Development could hire consultants to perform engineering reviews, which would allow existing resources to be used on transportation projects. However, the review costs with this change would be much greater than the cost of this new position. In addition, even if the County could shift this new program to current engineering staff, they are not experienced with many of the VDOT constraints the transportation engineer will likely experience. While they are qualified with respect to managing the design of roads and bridges to VDOT standards, VDOT has extensive project management requirements that must be followed with any project receiving State funding. It is anticipated it would take a minimum of a year for current County engineers to become proficient with VDOT project management requirements. Based on the Board's desire to move forward with "critical" local road projects and in light of the new transportation strategies, staff recommends funding the transportation engineer position to assure this work can be accomplished in a timely manner. As the enclosed draft project schedule (attachment B) for Eastern Avenue/Bridge project indicates, establishment of this "critical connector" will require a continuous effort over the next four to five years to meet the time line identified in the master plan and to prepare for the development approved through the master plan. In addition, follow up and continuous attention will be needed in working with VDOT to determine ways to accelerate Jarman's Gap Road and other priority SSYP projects. Staff sees the addition of a transportation engineer as an essential first step in proceeding with the County's transportation strategy and to begin addressing the currently identified priorities and any new priorities that will emerge from the master planning process. If the Board does not believe it is the right time to start this program, staff would recommend delaying implementation of the transportation strategies and considering the transportation engineer position again in the second half of 2006. BUDGET IMPACT: To be effective, this position will require an experienced transportation engineer. At a grade 19, this position would require approximately $80,000 in the first year, to include start up costs, and $77,000 in subsequent years. Between County funding, developer funding, and State funding, this position would oversee approximately $5 Million in annual transportation expenditures. Thus, the position represents about 1.5% of the investment in County transportation improvements. It is anticipated the cost of the position would be more than offset by project savings through better design and expedited schedules for projects. For example, the position's annual cost would be recovered if the engineer helped avoid a two month delay in the Jarmans Gap Road project. RECOMMENDATIONS: Approval of the establishment of a transportation engineer position at grade 19 and approval of an appropriation of $80,000 from current transportation funding to fund the position in FY05/06. If approved, an appropriation request for FY06 will be presented for approval on a future consent agenda and the position would be funded in the General Services Department in subsequent fiscal years. ATTACHMENTS Attachment A - November 9th Transportation Strateqy Work session Attachment B - Eastern Ave / Lickinqhole Bridqe Accelerated Schedule Attachment C - Enqineerinq Responsibilities Attachment D - Transportation Strateqy ATTACHMENT A COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: Transportation Strategy Worksession AGENDA DATE: November 9,2005 ACTION: X INFORMATION: SUBJ ECT !PROPOSALlREQU EST: Board direction regarding strategy for local transportation needs CONSENT AGENDA: ACTION: INFORMATION: STAFF CONTACT(S): Tucker, Davis, Foley, Graham, Cilimberg, Bowman ATTACHMENTS: Yes REVIEWED BY: LEGAL REVIEW: N/A BACKGROUND: On September 7, 2005, staff held a Transportation Strategy Worksession with the Board to receive direction on how additional funding in the Capital Improvements Program (CIP) should be focused to address local transportation projects. Staff brought this issue forward due to the Board's recent commitment to funding transportation in the CIP, the reality of current unmet local needs in the adopted Six Year Secondary Road Plan and the increasing prospect of needed critical links to provide interconnectivity and optimally implement the County's Master Plans. Additional background information from this worksession is available in Attachment A, Executive Summary for the Transportation Strategy Worksession, September 7,2005. Since the time of the September worksession, the Board again prioritized their desire to address transportation issues in the County, adding goals and objectives to the to-be-adopted FY2007-FY2011 Strategic Plan. The exact language of these goals and priorities is presently being refined and is planned to be before the Board in December of 2005. As a result of the September 7,2005 worksession, the Board confirmed their willingness to utilize transportation funding in the CIP for funding local projects. As a next step in proceeding with the use of these funds, the Board directed staff to engage in discussions with the Virginia Department of Transportation (VDOT) on ways to accelerate Six-Year Secondary Road Plan priority projects and to identifya separate list of local priorities not approved for funding by VDOT, but that are important to implementing master plans. STRATEGIC PLAN: 3.4 Develop and Implement policies, including financial, that address the County's growing transportation needs. DISCUSSION: The purpose of Wednesday's work session is to 1) inform the Board of preliminary discussions with VDOT on ways to accelerate Six-Year Secondary Road Plan priority projects; 2) review the list of other local projects not approved forfunding by VDOT, but important to implementing master plans; and 3) discuss ways to move forward in addressing these priority local road projects. ATTACHMENTS Attachment A - Executive Summary for the Transportation Strateqy Worksession, September 7, 2005 05.151 exec summary ATTACHMENT A-I Page 1 of 1 COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: Transportation Strategy Worksession AGENDA DATE: September 7,2005 SUBJECT/PROPOSAL/REQUEST: Board direction regarding strategy for local transportation needs ACTION: X INFORMATION: CONSENT AGENDA: ACTION: INFORMATION: STAFF CONTACT(S): Tucker, Foley, Davis, Graham, Cilimberg, Bowman ATTACHMENTS: No LEGAL REVIEW: YES REVIEWED BY: BACKGROUND: As a result of a work session held in the fall of 2004 on "Urbanization", the Board of Supervisors' directed staff to pursue an "Urbanizing County" level of service for the County's transportation and streetscape needs. At the time, the "Urbanizing County" level of service for transportation was defined as the County providing "essential link" transportation projects, supplementing the Virginia Department of Transportation (VDOT) sidewalk maintenance program and continuing to rely on VDOT and property owners associations for road/street maintenance. Also in the fall of 2004, the Board added a transportation related goal to the Strategic Plan that stated, "Develop and Implement policies, including financial, that address the County's growing transportation needs." Finally, in April of 2005, the Board adopted the FY06 budget that included an additional $1.5 million for transportation funding in the CIP. This included an additional $1.0 million for the CIP's Transportation Improvement Program and an additional $500,000 in revenue sharing funds in the CIP to participate in VDOTs revenue sharing program. Over the past year, considerable work has also been done through the MPO's Transportation Funding Options Working Group to develop solutions for important, regional projects. In addition, staff has spent time considering the Board's direction over the past year in developing new strategies on how to move forward in addressing "local" transportation needs. In the past, the County's transportation strategy has focused on maximizing the leveraging of state revenue sharing funds, utilizing local funds for studies and design, and relying, to some degree, on proffers as a component of funding for transportation improvements. The County has also sought regional solutions for important regional projects and provided funding for public transportation. STRATEGIC PLAN: 3.4 Develop and Implement policies, including financial, that address the County's growing transportation needs. DISCUSSION: While staff recognizes that each of these current strategies will remain important components of the County approach in addressing transportation needs, the purpose of Wednesday's work session is to receive direction from the Board on how additional funding in the CIP and recent Board direction should be focused to address "local" transportation projects. For the purpose of this work session, local transportation needs will be defined as those projects not being considered by the MPO's Transportation Funding Options Working Group. Although staff realizes that the decisions of the MPO will influence the Board's direction on "local" transportation policy, this issue in being brought forward at this time due to the Board's recent commitment to funding transportation in the CIP, the reality of current unmet "local" needs in the adopted Six Year Secondary Road Plan and the increasing prospect of needed critical links to provide interconnectivity and optimally implement the County's Master Plans. Return to regular agenda http://www.albemarle.org/upload/images/Forms _ Center/Departments/Board _ oC Supervisors/For... 11/29/2005 ~ . ... .... w = 0> :;: o 3- :y if) ATTACH.MENT B e '] "'C -< I .., m i ~ if) "'" I 3' z S' m :: :3 <>> ro I <>> ..c! "C m ::l ICl I S' t'D I t'D ; .., ! S' ICl I i 1 I ! ! ! IQ! i~ ! it.Ji i I~ I I~I I@igl ~ml ~I iQ! 1 81 !Qi i ~ iQi:::Ji i'lol HI.....!: IQ ; ~I I~ i !w! 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ClQ (C AT'I'ACmIJENT C Transportation Strategy Existing and Proposed Engineer Responsibilities ~ Existing Existing General Existing New General Transportation Services Community Services Planner Engineers Development Transportation Description Enl!ineers Engineer Regional Construction Master Plans Scopes possible Transportation Proj ect (Places 29, County projects Planning (MPO, Management Traffic Studies) (County response Traffic (Schools, Fire to requests and Modeling, Stations, complaints, traffic VDOT Primary Libraries, building analysis, Roads, Transit- maintenance) preliminary CTS and Currently, 33 evaluations, CIP JAUNT) projects at cost of evaluations) over $23 Million County Stormwater Special Manages design of Transportation Projects (Key Transportation projects (contracts Functions Planning (SYIP, West Dam, Storm Planning (Eastern and directs Master Plans, Sewer Permit, Connector Study, consultants, Traffic Studies) Regional Jones & Jones) preliminary Facilities) engineering, right of way issues, conducts public meetings, permitting issues) Neighborhood Street Plan Review and Construction Transportation Improvements Construction Proj ect Planning (sidewalks, (ZMAs, Management (Traffic streetscapes, Subdivisions/ Site (manages Calming, Signs, entrance corridor Plans, Bonding contractors, etc) improvements) and Inspections ) coordinates with Workload up 15% VDOT on in last year construction and payment issues) Master Plans Based on CIP, Master Plans and Liaison with and VDOT current and special projects VDOT on Other changes have ongoing projects have increased expediting and Considerations increased workload workload. Staff is stopping slippage workload anticipated to currently on SYIP (Jarmans remain high overworked, Gap, resulting in high Meadowcreek turnover. Parkway) Summary Fully utilized, Fully utilized, no Overloaded, Additional no engmeenng transportation limited VDOT resource directed background background expenence at this new program, provides specialized skills ATTACHMENT D Current Transportation Strategy: 1. Continue to pursue all available VDOT funding 2. Maximize leveraging of state revenue sharing funds 3. Pursue regional solutions for important regional projects 4. Utilize local funds for studies and design, and construction in certain circumstances 5. Dedicate a portion of CIP funding to accelerate priority local road projects in the VDOT Secondary 6-Year Plan and in approved master plans 6. Utilize proffers as a component of funding needed improvements 7. Provide funding for public transportation FY2002-FY2006 StrateQic Plan: Develop and implement policies that address the county's growth and urbanization while continuing to enhance the factors that contribute to the quality of life in the county. Develop and implement policies, including financial, that address the County's growing transportation needs. FY2007-FY2011 StrateQic Plan (DRAFT): Accelerate two local and two regional projects that would not have occurred without extra efforts (in addition to the Meadowcreek Parkway) Develop a comprehensive strategy for funding transportation improvements DECEMBER 7, 2005 CLOSED SESSION MOTION I MOVE THAT THE BOARD GO INTO CLOSED SESSION PURSUANT TO SECTION 2.2-3711(A) OF THE CODE OF VIRGINIA . UNDER SUBSECTION (1) TO CONSIDER APPOINTMENTS TO BOARDS, COMMITIEES, AND COMMISSIONS; and /).'1/ of'! COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: Vehicle Decal Ordinance AGENDA DATE: December 7,2005 SUBJECT/PROPOSAL/REQUEST: Public hearing to consider proposed ordinance to amend County Code Chapter 9, Motor Vehicles and Traffic, Article IV, County Vehicle Licenses to replace the current annual vehicle decal with a permanent vehicle decal and to replace the current annual vehicle license fee with an annual vehicle license tax of the same amount. ACTION: X INFORMATION: CONSENT AGENDA: ACTION: INFORMATION: ATTACHMENTS: Yes STAFF CONTACT(S): Messrs. Tucker, Davis, Herrick, Wiggans, Correa; Ms. White REVIEWED BY: --- I .---------- .- // / / <:<Jl1v' / I LEGAL REVIEW: Yes BACKGROUND: At its October 5, 2005 meeting, the Board received information about recent developments in vehicle licensing and decals in other Virginia localities. A copy of the October 5, 2005 Executive Summary is attached (Attachment B). Specifically, as the prior report indicates, a growing number of localities are either replacing annual vehicle decals with permanent decals, or are eliminating vehicle decals altogether as a convenience to their citizens. Following its review of this information, the Board directed staff to prepare a proposal to replace annual vehicle decals with permanent decals. STRATEGIC PLAN: 4.2: Fund County services in a fair, efficient manner and improve needed public facilities and infrastructure. DISCUSSION: In response to the Board's direction, staff has prepared a proposed ordinance to revise and update the County vehicle license ordinance (Attachment A). First, under the proposed ordinance, a permanent vehicle decal would replace the annual vehicle decals currently issued. All vehicles with a valid license as of December 31 , 2005 will receive replacement permanent decals (Sec. 9-403(A)). Purchasers of new vehicles and new residents of the County would be required, as now, to obtain a County license decal within thirty (30) days of the purchase or of their move into the County (Sec. 9-403(C)). Instead of expiring annually, the permanent vehicle decal would remain valid as long as (1) the vehicle was normally garaged, stored, or parked in the County and owned by the licensee, and (2) all license taxes assessed against the vehicle owner had been paid (Sec. 9-409). Second, the proposed ordinance would also replace the current annual vehicle license fee with an annual vehicle license tax of the same amount (Sec. 9-400). This is a change in terminology, not in amount (Sec. 9-404), that more accurately describes the charge authorized by state law. Third, the proposed ordinance would clarify the pro-ration of both new and discontinued licenses. Licenses for both new vehicles and new residents would be pro-rated from the beginning of the month in which the license tax first became due (Sec. 9-405). Refunds for discontinued licenses likewise would be pro-rated on a monthly basis (Sec. 9-406). AGENDA TITLE: Vehicle Decal Ordinance AGENDA DATE: December 7,2005 Page 2 of 2 Fourth, a number of other technical changes are proposed to bring the County's ordinance into greater conformity with state law. For example, the proposed ordinance replaces the former situs standard of "regularly housed or stored in the county" with the "normally garaged, stored or parked in the county" standard found in state law. Most practices would remain unchanged under the new ordinance. As previously noted, the amount of the license tax would not increase (Sec. 9-404). This ordinance is being proposed primarily as a convenience to the citizens, to spare everyone the need to replace vehicle decals every year. BUDGET IMPACT: Beginning in January 2007, annual decals will no longer need to be mailed to vehicle owners. Expenditure savings to the County in the purchase of vehicle decals, envelopes, and postage is anticipated at approximately $47,000 annually. RECOMMENDATIONS: The proposed ordinance benefits both the citizens and the County. Citizens will no longer have to replace their vehicle decals each year and the County realizes a cost savings by no longer having to mail thousands of decals each year. After a public hearing, if the Board wishes to replace annual vehicle decals with a permanent decal, staff recommends the adoption of the attached ordinance. ATTACHMENTS A - Proposed Ordinance B - Executive Summary from October 05, 2005 05.152 ORDINANCE NO. 05-9(2) AN ORDINANCE TO AMEND CHAPTER 9, MOTOR VEHICLES AND TRAFFIC, ARTICLE IV, COUNTY VEHICLE LICENSES, OF THE CODE OF THE COUNTY OF ALBEMARLE, VIRGINIA BE IT ORDAINED By the Board of Supervisors of the County of Albemarle, Virginia, that Chapter 9, Motor Vehicles and Traffic, Article IV, County Vehicle Licenses, is hereby amended and reordained as follows: By Amending: Sec. 9-400 Fee imposed Sec. 9-401 Violations Sec. 9-403 Application for license; payment of fee; issuance of decal, etc. Sec. 9-404 License fees - Amounts Sec. 9-405 License fees - Prorating Sec. 9-406 License fees - Refunds Sec. 9-407 License fees - Disposition Sec. 9-408 License not to be issued until all personal property taxes are paid Sec. 9-409 Duration Sec. 9-410 Display of license decal, etc. Sec. 9-411 Transfer of license decal, etc. Sec. 9-412 Duplicate license decal, etc. CHAPTER 9. MOTOR VEHICLES AND TRAFFIC ARTICLE IV. COUNTY VEHICLE LICENSES Sec. 9-400 Vehicle license tax imposed. There is hereby levied a license tax upon every person owning a motor vehicle, trailer or semitrailer normally garaged, stored or parked in the county and used or intended to be regularly operated upon the streets or highways in the county, except as otherwise specifically provided in this article. (Code 1967, ~ 12-90; Ord. of2-14-90; Code 1988, ~ 12-21; Ord. 98-A(1), 8-5-98; Ord. 05-9(2),12-7- 05, effective 1/1/06) Sec. 9-401 Violations. It shall be unlawful to fail to obtain and display a valid local decal, as required by this article. Law enforcement officers may issue citations, summonses, warrants, parking tickets or uniform traffic summonses for violations. A violation of this article may not be discharged by payment of a fine except upon presentation of satisfactory evidence that the required license tax has been paid. The procedure for enforcement of section 9-410 and penalties for violation thereof shall be as provided in section 9-118, except that fines as provided in section 9-118(f) shall be as follows: If paid within ninety-six (96) hours...................................$25.00 If paid after ninety-six (96) hours..................................... $50.00 (Ord. of 8-8-90; Ord. of 6-9-93; Code 1988, ~ 12-21.1; Ord. 98-A(1), 8-5-98; Ord. 05-9(2), 12-7-05, effective 1/1/06) Sec. 9-402 Exempted vehicles-Generally. A. The provisions of this article shall not apply to any vehicle exempted by the provisions of Virginia Code ~~ 46.2-663 through 46-2.683 or Virginia Code ~ 46-2-755, nor shall the provisions of this article apply to any vehicle licensed pursuant to Virginia Code ~~ 46.2-750 through 46.2-751. 8. The provisions of this article shall not apply to any carrier operating under a certificate of public convenience and necessity issued by the state corporation commission for buses operated in special or chartered party service or to any carrier operating under a certificate of public convenience and necessity issued by the state corporation commission or the Interstate Commerce Commission, or under a local franchise granted by any city or town pursuant to Virginia Code ~ 46.2- 696. (Code 1967, ~ 12-91; Ord. of 2-14-90; Code 1988, ~ 12-22; Ord. 98-A(1), 8-5-98) Sec. 9-403 Application for decal; payment of tax; issuance of decal, etc. A. Every person owning a motor vehicle, trailer, or semitrailer normally garaged, stored or parked in the county and used or intended to be regularly operated upon the streets or highways in the county will be issued a permanent vehicle decal for that vehicle provided that: 1. The vehicle is licensed by the county on December 31, 2005; and 2. All local taxes specified in section 9-408 have been paid. 8. Every person owning a motor vehicle, trailer or semitrailer normally garaged, stored or parked in the county and used or intended to be regularly operated upon the streets or highways in the county and not issued a permanent vehicle decal for such vehicle pursuant to paragraph (A) above, shall make application for and procure a county motor vehicle decal for that vehicle. The application for the decal required by this article shall be made to the director of finance on forms providing for the name and address of the applicant and a description of the motor vehicle for which the decal is to be issued. The license tax shall be paid to the director of finance. Upon the payment of the license tax and of all local taxes specified in section 9-408, the director of finance shall issue to the applicant a permanent vehicle decal or other indicia of license for such motor vehicle. C. The purchaser of a new vehicle or a new resident of the county is required to obtain a county decal within thirty (30) days of the purchase date or the date the owner moved into the county. (Code 1967, ~ 12-92; Ord. of 2-14-90; Ord. No. 96-12(1), 12-11-96; Code 1988, ~ 12-24; Ord. 98- A(1), 8-5-98; Ord. 05-9(2), 12-7-05, effective 1/1/06) Sec. 9-404 License tax-Amounts. A. On all motor vehicles, except as otherwise specifically provided in this article, there shall be an annual license tax based on gross vehicle weight. The license tax shall be twenty-five dollars ($25.00) for vehicles with gross vehicle weights of four thousand (4,000) pounds or less and thirty ($30.00) for gross weights in excess of four thousand (4,000) pounds. Gross maximum loaded weight shall be substituted for gross vehicle weight for motor vehicles not designed and used primarily for the transportation of passengers. 8. On every motorcycle there shall be an annual license tax of twenty dollars ($20.00). C. On every trailer or semitrailer not designed and used for transportation of passengers, there shall be an annual license tax as follows: Gross WeiQht Annual Tax o - 1,500 Ibs. $ 9.50 1,501 Ibs. and above $20.00 D. In the case of a combination of a tractor-trailer or semitrailer, each vehicle constituting a part of such combination shall be taxed as a separate vehicle. E. On every motor vehicle, trailer or semitrailer upon which well-drilling machinery is attached or other "specialized mobile equipment" as defined in Virginia Code ~ 46.2-700(8), there shall be an annual license tax of sixteen dollars and fifty cents ($16.50). F. Except as provided in section 9-403(8), the license tax prescribed herein shall be due and payable on or before June 5 of each year, and shall be included and separately stated on the personal property tax bill. (Code 1967, ~ 12-93; 1-18-73; 6-7-89; Code 1988, ~ 12-25; Ord. 98-A(1), 8-5-98; Ord. 99-9(1), 11- 10-99; Ord. 02-9(1), 11-6-02; Ord. 05-9(2), 12-7-05, effective 1/1/06) State law reference--Va. Code ~ 46.2-752. Sec. 9-405 License tax-Prorating. For new registrations only, the license tax prescribed by this article shall be prorated monthly commencing with the month in which such license tax first becomes due and payable. Renewals, timely or otherwise, of previously registered vehicles, trailers or semitrailers shall not be prorated. The license tax shall be collected from and include that month on the basis of one-twelfth of the annual license tax through each month remaining in the current license year. The prorated license tax shall be rounded to the nearest dollar. In no case, shall the amount of license tax collected be less than two dollars ($2.00). (Code 1967, ~ 12-94; 4-21-76; 6-7-89; Ord. of 3-20-91; Code 1988, ~ 12-26; Ord. 98-A(1), 8-5-98; Ord. 05-9(2), 12-7-05, effective 1/1/06) Sec. 9-406 License tax-Refunds. Any person who has paid a license tax under this article who disposes of the vehicle, trailer or semitrailer for which the tax was paid and does not purchase another vehicle, trailer or semitrailer may surrender the permanent vehicle decal or other indicia of license to the director of finance and may request a prorated refund of the license tax paid. The request for refund shall be accompanied by the permanent vehicle decal or other evidence satisfactory to the director of finance that the original decal has been destroyed. The director of finance shall refund to the applicant one-twelfth (1/12) of the annual license tax for each full month remaining in the current license year. The refund shall be rounded to the nearest dollar. An amount of less than two dollars ($2.00) shall not be refunded nor applied to any other fee, tax or amount due the County of Albemarle. (Code 1967, ~ 12-95; 4-21-76; 6-7-89; Ord. of 2-14-90; Ord. No. 96-12(1),12-11-96; Code 1988, ~ 12-27; Ord. 98-A(1), 8-5-98; Ord. 05-9(2), 12-7-05, effective 1/1/06) Sec. 9-407 License tax--Disposition. All license taxes collected pursuant to this article shall be deposited by the director of finance in the general fund of the county. (Code 1967; ~ 12-96; 4-21-76; Ord. of 2-14-90; Code 1988, ~ 12-28; Ord. 98-A(1), 8-5-98; Ord. 05- 9(2), 12-7-05, effective 1/1/06) COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: Real Estate Tax Exemption for Certain Elderly and Disabled Persons AGENDA DATE: December 7,2005 ACTION: X INFORMATION: SUBJECT IPROPOSALlREQU EST: Public hearing to consider proposed ordinance to amend County Code Chapter 15, Taxation, Article VII, Real Estate Exemptions for Certain Elderly and Disabled Persons. CONSENT AGENDA: ACTION: INFORMATION: REVIEWED BY: / / ,/ I ./~ I.... .r, )101 .--~~ ------- STAFF CONTACT(S): Messrs. Tucker, Davis, Herrick, Wiggans, Correa; Ms. White ATTACHMENTS: Yes LEGAL REVIEW: Yes / BACKGROUND: The Real Estate Tax Exemption for Certain Elderly and Disabled Persons program provides a real estate tax exemption for eligible elderly or disabled persons who are subject to a real estate tax burden that is extraordinary in relation to their income and financial worth. At the Board of Supervisors meeting on November 2, 2005, information was presented concerning increasing the acreage excluded from the calculation of net worth for purposes of the real estate tax exemption program from 1.0 acres to 5.0 acres. A copy of the November 2, 2005 Executive Summary is attached (Attachment B). STRATEGIC PLAN: 4.2: Fund County services in a fair, efficient manner and provide needed public facilities and infrastructure. DISCUSSION: The attached ordinance changes the acreage excluded from the calculation of net worth for purposes of the real estate tax exemption program from 1.0 acres to 5.0 acres. BUDGET IMPACT: As noted in the November 2,2005 Executive Summary, the annual cost to Albemarle County of increasing the exempt acreage from 1.0 acres to 5.0 acres for existing program participants is estimated at $8,000. RECOMMENDATIONS: After the public hearing, staff recommends the adoption of the attached ordinance to increase the acreage excluded from the calculation of net worth from 1.0 acres to 5.0 acres. ATTACHMENTS A - Proposed Ordinance B - Executive Summary from November 2, 2005 05.153 ORDINANCE NO. 05-15(4) AN ORDINANCE TO AMEND CHAPTER 15, TAXATION, ARTICLE VII, REAL ESTATE EXEMPTION FOR CERTAIN ELDERLY AND DISABLED PERSONS, OF THE CODE OF THE COUNTY OF ALBEMARLE, VIRGINIA BE IT ORDAINED By the Board of Supervisors of the County of Albemarle, Virginia, that Chapter 15, Taxation, Article VII, Real Estate Exemption for Certain Elderly and Disabled Persons, is hereby amended and reordained as follows: By Amending: Sec. 15-702 Definitions CHAPTER 15. TAXATION ARTICLE VII. REAL ESTATE EXEMPTION FOR CERTAIN ELDERLY AND DISABLED PERSONS Sec. 15-702 Definitions. The following definitions shall apply in the interpretation and enforcement of this article: (1) Dwelling. The term "dwelling" means a building occupied as a residence. (2) Income. The term "income" means the total gross income from all sources comprising the amount of money received on a regular basis which is available to meet expenses, regardless of whether a tax return is actually filed, the money is taxable or deductible from the taxpayer's income tax return. (a) Income shall include: (i) retirement payments, including the portion that represents the contribution of the retiree; (ii) nontaxable social security retirement benefits; (iii) disability payments; and (iv) rental income. (b) Income shall not include: (i) life insurance benefits; (ii) receipts from borrowing or other debt; and (iii) social security taxes taken out of the pay of a retiree. (c) The income of a self-employed person received from the business shall be the gross income of the business, less the expenses of the business. (3) Manufactured home. The term "manufactured home" means a structure subject to federal regulation which is transportable in one or more sections; is eight (8) body feet or more in width and forty body feet or more in length in the traveling mode, or is three hundred twenty (320) or more square feet when erected on site; is built on a permanent chassis; is designed to be used as a single-family dwelling, with or without a permanent foundation, when connected to the required utilities; and includes the plumbing, heating, air conditioning, and electrical systems contained in the structure. (4) Net combined financial worth. The term "net combined financial worth" means the net present value of all assets, including equitable interests, and liabilities of (i) the owners, (ii) the spouse of any owner, and (iii) the owner's relatives living in the dwelling. The term "net combined financial worth" shall not include: (i) the value of the dwelling and the land, not exceeding five acres, upon which it is situated; (ii) the value of furniture, household appliances and other items typically used in a home; and (iii) the outstanding balance of any mortgage on the subject property, except to the extent that the subject property is counted as an asset. (5) Owning title or partial title. The term "owning title or partial title" means owning the usufruct, control or occupation of the real estate, whether the interest therein is in absolute fee or is in an estate less than a fee, such as the holding of a life estate. (6) Permanently and totally disabled person. The term "permanently and totally disabled person" means a person who is unable to engage in any substantial gainful activity by reason of any medically determinable physical or mental impairment or deformity which can be expected to result in death, or can be expected to last for the duration of such person's life. (7) Real estate. The term "real estate" includes manufactured homes. (8) Relative. The term "relative" means any person who is a natural or legally defined offspring, spouse, sibling, grandchild, grandparent, parent, aunt, uncle, niece, or nephew of the owner. (9) Taxable year. The term "taxable year" means the calendar year for which the exemption is claimed. (10) Total combined income. The term "total combined income" means the income received from all sources during the preceding calendar year by the owners of the dwelling who use it as their principal residence and by the owners' relatives who live in the dwelling. The following amounts shall be excluded from the calculation of total combined income: (a) The first sixty-five hundred dollars ($6500.00) of income of each relative who is not the spouse of an owner living in the dwelling and who does not qualify for the exemption provided by subdivision 9 c hereof. (b) The first seventy-five hundred dollars ($7500.00) of income for an ownerwho is permanently disabled. (c) If a person otherwise qualifies for the exemption and if the person can prove by clear and convincing evidence that the person's physical or mental health has deteriorated to the point that the only alternative to permanently residing in a hospital, nursing home, convalescent home or other facility for physical or mental care is to have a relative move in and provide care for the person, and if a relative does move in for that purpose, then none of the income of the relative or of the relative's spouse shall be counted towards the income limit, provided that the owner of the dwelling has not transferred assets in excess offive thousand dollars ($5,000.00) without adequate considerations within a three (3) year period prior to or after the relative moves into the dwelling. (2-15-73; 3-20-75; 11-9-77; 8-13-80; Ord. of 12-19-90; Ord. of 4-7-93; Code 1988, S 8-23; Ord. 98- A(1), 8-5-98; Ord. 03-15(2),11-5-03; Ord. 05-15(4),12-7-05, effective 1/1/06) State law reference--Va. Code SS 36-85.3,58.1-3210,58.1-3211,58.1-3217. This ordinance shall be effective on and after January 1, 2006. I, Ella W. Carey, do hereby certify that the foregoing writing is a true, correct copy of an Ordinance duly adopted by the Board of Supervisors of Albemarle County, Virginia, by a vote of five to zero, as recorded below, at a regular meeting held on December. 2005. Mr. Bowerman Mr. Boyd Mr. Dorrier Mr. Rooker Ms. Thomas Mr. Wyant Ave Nav y Y.. y Y.. Absent y auft COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: AGENDA DATE: Abandoned and Unattended Motor Vehicles December 7, 2005 Ordinance SU BJ ECT IPROPOSALlREQU EST: ACTION: X INFORMATION: Public hearing to consider proposed ordinance to amend County Code Chapter 9, Motor Vehicles and Traffic, Article I, In General, Section 9-114, Removal CONSENT AGENDA: and disposition of abandoned or unattended vehicles, ACTION: IN FORMATION: to conform time requirements for removal of such vehicles to state law. ATTACHMENTS: Yes STAFF CONTACT(S): Messrs. Tucker, Foley, Davis, Miller, Trank I L -r~' REVIEWED BY: / LEGAL REVIEW: Yes I .../ BACKGROUND: Upon review of County Code section 9-114, which authorizes the County Police Department to remove motor vehicles from public and private property under certain circumstances, staff determined that this section was inconsistent with the state enabling authority in certain respects. Specifically, the current ordinance provides that an abandoned or unattended motor vehicle may be removed from public or private property if it lacks a valid license plate, valid county sticker or valid state inspection sticker and the vehicle has been in the same specific location for 48 hours without being moved. However, the enabling legislation for this ordinance, Virginia Code Section 46.2-1213, provides that such vehicles may only be removed if left unattended for more than 10 days. The purpose of the proposed ordinance amendment is to correct this inconsistency and conform the time limit to state law. STRATEGIC PLAN: Goal 3.1 Make the County a safe and healthy community in which citizens feel secure to live, work and play. DISCUSSION: The current ordinance authorizes the County Police Department to remove abandoned or unattended vehicles on public roadways or other public property, and, in certain cases, from private property. The proposed ordinance clarifies that an abandoned or unattended vehicle may be removed by the County for safekeeping or other authorized purposes to a storage area if (1) it is inoperable or left unattended on a public highway or other public property and constitutes a traffic hazard; (2) it is illegally parked; (3) it is left unattended for more than 10 days either on public property or on private property without the permission of the property owner, lessee, or occupant; or (4) it is immobilized on a public roadway by weather conditions or other emergency situation. Removal under this ordinance must occur by a police officer or other uniformed law enforcement personnel designated by the Chief of Police. The ordinance does not apply to situations involving removal of vehicles from private property generally by the owners of such property, or their agents or representatives, nor does it restrict such removal by private property owners. The proposed ordinance does not enlarge the authority of the County Police to remove vehicles from private property, but simply changes the time within which abandoned or unattended vehicles may be removed from 48 hours to 10 days, and otherwise conforms these provisions with state law. BUDGET IMPACT: The adoption of this ordinance is not expected to generate additional revenue or cost. RECOMMENDATIONS: After the public hearing, staff recommends that the Board adopt the attached ordinance. ATTACHMENTS: A - Proposed ordinance 05.154 ORDINANCE NO. 05-9(1) AN ORDINANCE TO AMEND CHAPTER 9, MOTOR VEHICLES AND TRAFFIC, ARTICLE I, IN GENERAL, OF THE CODE OF THE COUNTY OF ALBEMARLE, VIRGINIA BE IT ORDAINED By the Board of Supervisors of the County of Albemarle, Virginia, that Chapter 9, Motor Vehicles and Traffic, Article I, In General, is hereby amended and reordained as follows: By Amending: Sec. 9-114 Removal and disposition of abandoned or unattended vehicles CHAPTER 9. MOTOR VEHICLES AND TRAFFIC ARTICLE I. IN GENERAL Sec. 9-114 Removal and disposition of abandoned or unattended vehicles. A. As used in this section, "abandoned motor vehicle" means a motor vehicle, trailer, or semitrailer or part of a motor vehicle, trailer, or semitrailer that: hours; or 1. Is inoperable and is left unattended on public property for more than forty-eight 2. Has remained illegally on public property for more than forty-eight hours; or 3. Lacks either a current license plate, current county sticker or current state inspection sticker and it has been in a specific location for four days or more without being moved. B. As used in this section an "unattended vehicle" means a motor vehicle, trailer, or semitrailer or part of a motor vehicle, trailer, or semitrailer that: 1. Is illegally parked and the owner or operator is not present; or 2. Is stopped on a public highway or other public property, constitutes a traffic hazard and the owner or operator is not present; or 3. Is stopped on a public highway or other public property or private property without the consent of the property owner, lessee or occupant and the vehicle has been in such location for more than ten (10) days without being attended by the owner or operator; or situation. 4. Is immobilized on a public roadway by weather conditions or other emergency C. An abandoned or unattended vehicle may be removed for safekeeping or other authorized purposes to a storage area. D. Removal of abandoned or unattended vehicles under this section shall be carried out by or under the direction of police officers or other uniformed law enforcement personnel designated by the chief of police. Vehicles removed under the authority of this section shall be taken to storage area(s) for safekeeping or other authorized purposes. E. Abandoned or unattended vehicles left on private property may be removed or caused to be removed by or under the direction of police officers or other uniformed law enforcement personnel designated by the chief of police, but only at the written request of the property owner, lessee or occupant of the premises. The property owner, lessee or occupant of the premises must provide in writing for the indemnification of the county against any loss or expense incurred by reason of removal, storage or sale of the abandoned or unattended vehicle. F. As soon as possible after removal has occurred under paragraph (C), the police department must notify the owner of the vehicle of the vehicle's location and the procedure for the owner to recover the vehicle. G. After authorized removal has occurred, disposal of a motor vehicle, trailer, semitrailer or part thereof may occur under the provisions of this section after a diligent search for the owner, after notice to him at his last known address and to the holder of any lien of record in the office of the Virginia Department of Motor Vehicles (DMV) against the motor vehicle, trailer, or semitrailer, and after the motor vehicle, trailer, or semitrailer has been held at least sixty (60) days. The DMV shall be notified of the disposition of any motor vehicle, trailer, or semitrailer under the provisions of this section. H. In the case of the removal of a motor vehicle, trailer, semitrailer, or part of a motor vehicle, trailer, or semitrailer from private property under this section, when it cannot be readily sold, the motor vehicle, trailer, semitrailer, or part thereof may be disposed of in accordance with law and pursuant to procedures adopted by the county. (Code 1988, 9 12-6.4; Ord. 98-A(1), 8-5-98; Ord. 05-9(1), 12-7-05) State law reference--Authority, Va. Code ~~ 46.2-1200,46.2-1213. I, Ella W. Carey, do hereby certify that the foregoing writing is a true, correct copy of an Ordinance duly adopted by the Board of Supervisors of Albemarle County, Virginia, by a vote of five to zero, as recorded below, at a regular meeting held on December 7 2005. Mr. Bowerman Mr. Boyd Mr. Dorrier Mr. Rooker Ms. Thomas Mr. Wy~nt Ave Nav y y y y Absent y COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: Maximum Fines for Dogs Running at Large Violations AGENDA DATE: December 7, 2005 SUBJECT/PROPOSAL/REQUEST: Public hearing to consider proposed ordinance to amend County Code Chapter 4, Animals and Fowl, Article II, to classify permitting a dog to run at large as a Class 4 misdemeanor and to increase the maximum fine to $250.00. ACTION: X INFORMATION: CONSENT AGENDA: ACTION: INFORMATION: STAFF CONT ACT(S): Messrs. Tucker, Foley, Davis, Miller ATTACHMENTS: Yes REVIEWED BY: LEGAL REVIEW: Yes /~. - ! BACKGROUND: County Code section 4-213(B) provides that the punishment for unlawfully permitting a dog to run at large within the designated areas of the County set forth in section 4-213(A) is a maximum fine of $25.00. County Code section 4-315 provides that the punishment for permitting a dog to run at large without a license tag, with limited exceptions, is a maximum fine of $100.00. Virginia Code Section 3.1-796.93 provides that the act of permitting a dog to unlawfully run at large is a Class 4 misdemeanor. Virginia Code Section 18.2-11 provides that the maximum fine for a Class 4 misdemeanor is $250.00. Through local ordinance, a County can prescribe a fine up to the maximum amount. County citizens have indicated that the maximum fines in the County Code are not an adequate deterrent to owners who permit their dogs to run at large. The Board of Supervisors requested that staff prepare an ordinance increasing the potential fine up to the State maximum. STRATEGIC PLAN: Goal 3.1 Make the County a safe and healthy community in which citizens feel secure to live, work and play. DISCUSSION: Currently, the maximum penalty is $25.00 for violations of County Code section 4-213 and $100.00 for violations of County Code sections 4-312 and 4-314. State law permits the maximum fine to be $250.00. This ordinance would raise the potential punishment for violations of these sections to a maximum penalty of $250.00. The Court, upon conviction, will determine the appropriate fine. BUDGET IMPACT: Misdemeanor fines collected under the County Code are funds that are transferred to the County. The adoption of this ordinance may generate some minimal additional revenue. RECOMMENDATIONS: After the public hearing, staff recommends that the Board adopt the attached ordinance. ATTACHMENTS: A - Proposed ordinance B - Letter from Peacock Hill Community Association dated September 13, 2005 05.157 ORDINANCE NO. 05-4(1) AN ORDINANCE TO AMEND AND REORDAIN CHAPTER 4, ANIMALS AND FOWL, ARTICLE 11, DOGS AND OTHER ANIMALS, AND ARTICLE 111, LICENSES, OF THE CODE OF THE COUNTY OF ALBEMARLE, VIRGINIA. BE IT ORDAINED By the Board of Supervisors of the County of Albemarle, Virginia, that Chapter 4, Animals and Fowl, Article 11, Dogs and Other Animals, Division 2, Running At Large, and Article 111, Licenses, is hereby amended and reordained as follows: By Amending: Section 4-213 In certain areas Section 4-315 Penalties for violation of sections 4-312 and 4-314. CHAPTER 4. ANIMALS AND FOWL ARTICLE II. DOGS AND OTHER ANIMALS DIVISION 2. RUNNING AT LARGE Sec. 4-213 In certain areas. A. It shall be unlawful for the owner of any dog to permit such dog to run at large at any time within the following designated areas of the county: ********* B. For the purposes of this section, a dog shall be deemed to be running at large while roaming, running or self-hunting off the property of its owner or custodian and not under its owner's or custodian's immediate control. Any person who permits his dog to run at large shall be deemed to have violated the provisions of this section, and, upon conviction, shall be guilty of a Class 4 misdemeanor and punished by a fine of not more than two hundred fifty dollars ($250.00). It shall be the duty of the animal control officer to enforce the provisions of this section. (7-19-73; 8-22-73; 9-26-73; 11-15-73; 12-19-73; 1-3-74; 1-23-74; 3-24-77; 5-22-74; 10-9-74, 1-22-75; 3-10-76; 4-21-76; 12-7-77; 5-22-78; 6-21-78; 10-7-81; 5-21-86; 5-13-87; 9-16-87; 11-4-87; 12-16-87; 9-8-88; Ord of 1-17-90; Ord. of 8-8-90; Ord. No. 94-4(2), 8-17-94; Ord. No. 94-4(3), 12-7-94; Ord. No. 95-4(1),1-4-95; Ord. No. 95-4(2), 9-6-95; Code 1988, ~ 4-19; Ord. 98-A(1), 8-5-98; Ord. 98-4(1), 12-2-98; Ord. 00-4(1), 5-3-00; Ord. 03-4(2), 3-5-03; Ord. 04-4(1), 5-12-04; 05-4(1), 12-7-05) State law reference--Authority of county to adopt this section, Va. Code ~ 3.1-796.93; Violation is Class 4 misdemeanor, Va. Code ~ 3.1-796.128; Punishment for conviction of Class 4 misdemeanor, Va. Code ~ 18.2-11. ARTICLE III. LICENSES Sec. 4-312 License tags-Collar and tag to be worn by dog; exceptions. It shall be unlawful for the owner to permit any licensed dog four (4) months old or older to run or roam at large at any time without a license tag. The owner of the dog may remove the collar and license tag required by this section (i) when the dog is engaged in lawful hunting, (ii) when the dog is competing in a dog show, (iii) when the dog has a skin condition which would be exacerbated by the wearing of a collar, (iv) when the dog is confined, or (v) when the dog is under the immediate control of its owner. (Code 1967, ~ 4-29; 4-13-88; 9-13-89; Code 1988, S 4-32; Ord. 98-A(1), 8-5-98) State law reference--Similar provisions, Va. Code S 3.1-796.92. ********* Sec. 4-314 License tags-Kennels. The license tag for a kennel shall show the number of dogs authorized to be kept under such license, and have attached thereto a metal identification plate for each of such dogs, numbered to correspond with the serial number of the license tag. The owner of a kennel shall securely fasten the license tag to the kennel enclosure in full view and keep one of the identification plates provided therewith attached to the collar of each dog authorized to be kept enclosed in the kennel. Any identification plates not so in use must be kept by the owner or custodian and promptly shown to any animal control officer or other officer upon request. A kennel dog shall not be permitted to stray beyond the limits of the enclosure, but this shall not prohibit removing dogs therefrom temporarily while under the control of the owner or custodian for the purpose of exercising, hunting, breeding, trial or show. A kennel shall not be operated in such manner as to defraud the county of the license tax applying to dogs which cannot be legally covered thereunder or to in any manner violate other provisions of this article. (Code 1967, S 4-31; 4-13-88; Code 1988, S 4-34; Ord. 98-A(1), 8-5-98) Sec. 4-315 Penalties for violation of sections 4-312 and 4-314. The owner of any dog found running at large at any time of the year in violation of either section 4-312 or section 4-314, upon conviction, shall be guilty of a Class 4 misdemeanor and punished by a fine of not more than two hundred fifty dollars ($250.00). (Code 1967, S 4-32; 4-13-88; Code 1988, S 4-35; Ord. 98-A(1), 8-5-98; 05-4(1), 12-7-05) State law reference-- Violation is Class 4 misdemeanor, Va. Code S 3.1-796.128; Punishment for conviction of Class 4 misdemeanor, Va. Code S 18.2-11. I, Ella W. Carey, do hereby certify that the foregoing writing is a true, correct copy of an Ordinance duly adopted by the Board of Supervisors of Albemarle County, Virginia, by a vote of five to zero, as recorded below, at a regular meeting held on December 7.2005. Mr. Bowerman Mr. Boyd Mr. Dorrier Mr. Rooker Ms. Thomas Mr. Wyant Ave Nav y y y y Absent y Attachment B ~ ifl(i Peacock Hill Community Association P.O. Box 11 Ivy, Virgmia 22945 (434) 296-2484 F A."X (434) 296-2474 E-mail: peacockhillcommunityassociation@botmai1.com September 13, 2005 Dear Members of the Board of Supervisors: As residents ofIvy, we petition the Board of Supervisors to amend the Albemarle County Code See 4-213 (B) regarding the penalty for conviction of dogs running at large. We feel that the current maximum $25 fine for this Class 4 misdemeanor is out of step with the maximum of $250 allowable under State Code (VA Code 3.1-796.128). A number of residents of Peacock Hill have been plagued by an individual who lets his many dogs run loose in their yards and on the community roads. Often running in a pack, these dogs have threatened them and their children on community roads and howled on their property at all hours of the day and night, in flagrant violation of the County's ordinance against dogs running at large (Sec. 4-213). In recent years, numerous personal appeals by disturbed neighbors, as well as formal letters of complaint by the Community Association and direct warnings from the Animal Control Officer, have failed to bring about compliance with the law and peace to our neighborhood. Over the last year, several of us have followed the lead of Animal Control Officer Sharon Tate, whose warrants we have supported with abundant evidence and court testimony. In Albemarle General District Court, our neighbor has pled guilty twice and was convicted a third time of letting his dogs run at large. Nevertheless, the $25 penalty for each conviction has proved woefully weak as a deterrent., leaving us all at risk. The individual just pays the fine, goes home, and then lets his dogs run loose again. At the last hearing of June 21,2005, the presiding judge, the Hon. William G. Barkley, stated that his hands were tied as a result of the County Code stipulating the maximum fme and that he could not impose a higher penalty. In consulting with County Attorney Mark Trank, we have learned that allowing dogs to run at large is a Class 4 misdemeanor under V A Code 3.1-796.128, which allows for a maximum fine of $250. Therefore, we hereby request that the Board of Supervisors amend See 4-213 (B) to increase the maximum fme stated to $250, bringing County Code into harmony with State Code. This action will allow judges the discretion of imposing a higher penalty for repeat offenders, which will have a better chance of bringing about compliance with the law. For a dog owner unconcerned with the peace and wellbeing of his neighbors and immune to the pleas of the community, the current fme of $25 is a completely ineffective instrument in bringing a long pattern of violations to an end. According to Animal Control Officer Sharon Tate, such repeat violations are not only a problem in Peacock Hill but also in numerous other subdivisions and areas of the County. On behalf of our families and neighbors, and in hopes of promoting the peace and welfare of residents throughout the County, we respectfully request your urgent and decisive action in this matter. er, , Peacock Hill Community Association (/~_'" ,"..- . (. ( ~.~'/~;"',( ,. .'1 ',:')._ .....) ..._~; /f,1 ( ;' L -; , ::.) '" ~,,,) /:/ ~~.'-- .~ / ?;'-/~ V ,./.,'/.:' _./ ./ .... .' ~ . ~... 1236 Foxvale Lane Charlottesville, VA 22902 December 4,2005 , / / /.; / /j C 2 Dennis S. Rooker 1421 Sachem Place Suite 3 Charlottesville, VA 22901 . t~' " ~< ,.,/ ,rr , Dear Mr. Rooker: 1 am very concerned about the great number of homeless dogs and cats in Virginia. 61,000+ dogs and 63,000+ cats were killed at taxpayer expense in 2003 in Virginia. The vast majority of these were healthy, adoptable animals. In 2003, the Charlottesville-Albemarle SPCA took in 2,262 dogs and 2,645 cats. Of those, 35% were euthanized because there was insufficient funding to -cake adequate care of these homeless animals. In 2004, 300 fewer cats were received while the number of intake dogs remained the same. 36% of these shelter dogs and cats were euthanized. The Charlottesville area is one of the best places to live in America. We certainly haven't addressed our overpopulation of homeless animals in a fashion that fits this distinction. Please change this by increasing the funding to spay and neuter dogs and cats in central Virginia and increasing the funding given to shelters that house these homeless animals so they can receive the care they need until they are adopted. You can do this by: .:. Increasing the cost of a dog license in Albemarle County from $5 to the state maximum of $10 for unaltered dogs as allowed by Virginia Code 3.1-796.87 while retaining the rate of $3 for altered dogs. This increase in the difference between altered and unaltered dogs will encourage people to spay/neuter their animals. Use those funds to defray the costs of local animal control, including efforts to promote sterilization of cats and dogs. .:. Enforcing the Albemarle County Code Sections 4-300 and 4-312 and the code of Virginia 3.1-796.85 and 3.1-796.92 stating that every dog must be licensed and must wear their license tag, collecting the $100 maximum penalty allowed by Albemarle County Code Section 4-315 when a dog is found without its license tag, and using those funds to defray the costs of local animal control, including efforts to promote sterilization of cats and dogs. .:. Enforcing the Albemarle County Code Section 4-305 and the code of Virginia 3.1- 796.103 stating that payment of the license tax subsequent to the summons to appear before a court for failure to pay the license tax within the time required shall not operate to relieve the owner from the penalty, collecting the $100 maximum penalty allowed by Albemarle County Code Section 4-315, and using those funds to defray the costs of local animal control, including effOlis to promote sterilization of cats and dogs. .:. Increasing the penalty each time a dog is found to be unlicensed to the state maximum of $150 as allowed by Virginia Code 3.1-796.94. .:. Requesting that your state legislators raise the state cap as allowed by Virginia Code 3.1- 796.87 for unsterilized dogs from $10 to $35, using this new law to increase the cost of a dog license in Albemarle County to the new state maximum of$35 for unaltered dogs while retaining the rate of $3 for altered dogs, and using these funds to promote sterilization of dogs and cats. Increasing the difference between altered and unaltered dogs to $32 annually should strongly encourage owners of all unsterilized dogs to have their animals spayed or neutered. You can do this by: .:. Requiring that every person selling dogs/cats have a business license as required by Albemarle County Code Section 8-101 A 1 and earmark those license fees to defray the costs of local animal control, including efforts to promote sterilization of cats and dogs; .:. Passing a local ordinance requiring that every person selling dogs/cats have a dealer permit costing $50 per year and enforcing the penalty of a Class 3 misdemeanor or $500 penalty for violation as allowed by 3.1-796.84 of the code of Virginia. Use those funds to defray the costs of local animal control, including efforts to promote sterilization of cats and dogs. You can do this by: .:. Enforcing Section 4-207B of the Albemarle County Code and 33.1-796.73 of the code of Virginia which states that no animal - including hunting dogs - may simply be abandoned or dumped. This law is regularly broken after hunting season when large numbers of abandoned hounds are collected by animal control officers and fill Virginian shelters. .:. Enforcing the penalty of a class 3 misdemeanor and $500 penalty as allowed by the code of Virginia 18.2-11 for violation of Albemarle County Code Section 4-207B and Virginia code 3.1-796.73. You can do this by: ---------------- - .:. Adding dog license fees to the annual personal property tax bills sent by th~ty of Albemarle. Use those funds to defray the costs ofloca1 animal control, including efforts un_to promote sterilization of cats and dogs. ------_~______._u.__ t Other states have made great headway in stabilizing their homeless dog and cat populations by making changes similar to the ones requested in this letter. Please help bring the pet population in central Virginia under control and make pet owners responsible. Enforce the laws already on the books, fill in the holes by passing new ordinances, collect the maximum penalties allowed, use all collected funds to defray the costs of local anima! control including efforts to promote sterilization of cats and dogs, and ask the state legislation to raise the maximum penalties allowed. Sincerely, . i 1 ' f Ii" J' ! , , L j I L .' "I'V ,- v: Margaret Marsh -I j j j L" c/\.. . COUNTY OF ALBEMARLE Department of Community Development 40] McIntire Road, Room 227 Charlottesville, Virginia 22902-4596 Phone (434) 296-5832 Fax (434) 972-4012 November 3, 2005 Ronald Keeney Keeney & Co., Architects 1413 Sachem Place, Suite One Charlottesville, VA 22901 RE: SP 2005-00011 Rio East Commercial Area Amendment - Tax Map 61 Parcel Dear Mr. Keeney: The Albemarle County Planning Commission, at its meeting on October 25, 2005, unanimously recommended approval of the above-noted petition to the Board of Supervisors. Please note that this approval is subject to the following conditions: . 1. 2. 3. 4. 5. A site plan shall be submitted for approval that shall be in general accord with the sketch plan prepared by Keeney & Co., Architects dated August 29, 2005, revised October 13, 2005. The sketch plan shows the building to be 7,500 square feet. Any additional square footage of the veterinary office and hospital use will require an amendment to this Special Use Permit (SP-2005-000 11). No overnight boarding use other than for those animals under medical care shall take place at the veterinary hospital. The outside area for walking of animals shall be separated from access by the public by fencing. The building shall be sound-proofed and air-conditioned. Please be advised that the Albemarle County Board of Supervisors will review this petition and receive public comment at their meeting on December 7, 2005. Any new or additional information regarding your application must be submitted to the Clerk of the Board of Supervisors at least seven days prior to your scheduled hearing date. If you should have any questions or comments regarding the above noted action, please do not hesitate to contact me at{434) 296-5832. Sincerely, /I/L CXZU~/1d- Claudette Grant Senior Planner Planning Division . CG/aer Cc: Rio East Land Trust; Charles Rotgin Jr & Donald J Wagner Trs POBox 5526 Charlottesville, VA 22905-0526 . Ella Carey Amelia McCulley Jack Kelsey Steve Allshouse . . COUNTY OF ALBEMARLE . EXECUTIVE SUMMARY AGENDA TITLE: SP-2005-011 RIO EAST COMMERCIAL AREA AMENDMENT APPLICANT/CONTRACT PURCHASER: Rio East Land TrustNeterinarian Land Co., LLC SUBJECT/PROPOSAUREQUEST: Request to modify the Rio East Commercial Area Special Use Permit to allow a larger veterinary office and hospital than previously approved with SP 2003-58. The properties are within the Rio Magisterial District at Rio East Ct (private), approximately .1 miles from the intersection of Rio East Ct and Rio Road East (Route 631), and are identified more particularly as follows as Tax Map 61 Parcel 124. The Comprehensive Plan designates this property as Office Service in Neighborhood 2. TAFF CONTACT(S): Claudette Grant AGENDA DATE: Planning Commission Public Hearing - October 25,2005 Board of Supervisors Public Hearing - December 7, 2005 ACTION: X INFORMATION: CONSENT AGENDA: NO ACTION: INFORMA TION: ATTACHMENTS: YES REVIEWED BY: BACKGROUND: On April 17, 2004 SP 2003-058 Rio East Commercial Park (Veterinary Office/Hospital) was approved with conditions. (See Attachments A, B & C). One of the conditions said "Any enlargement or expansion of the veterinary office and hospital use will require an amendment to this Special Use Permit (SP-2003-058)." SP-2003-058 was approved for a veterinary office/hospital of 3,500 square feet. The applicant recently submitted a request to enlarge the veterinary office/hospital to 7,500 square feet, requiring this request for an amendment. DISCUSSION: Staff has no objections to this request. The purpose for this expansion is the original local veterinary office and hospital that was moving into this location has recently combined its business with another veterinary office and hospital and due to growth in their business they need a larger facility. The site can accommodate the larger building being proposed. It does not appear that there will be any additional traffic impacts or other impacts that would be detrimental to this request. Staff feels the following outstanding items can and should be resolved during the site plan process: . An adequate number of parking spaces are shown for the veterinary hospital and the other buildings if they are developed as offices. However, the plan as proposed . would require landowner agreements for cross-access easements and may require Zoning Administrator approval of shared parking. These may be administratively considered and approved during site plan review process. 1 . It appears that a lot is being proposed that has no building site-only critical slopes restricted area. As proposed, a subdivision plat would not meet zoning ordinance requirements. This will need to be addressed during the subdivision process. Other options are available to subdivide the property and support the proposed project. The site will utilize an existing entrance to a proposed future state road. The entrance radii do not appear to have handicap ramps, which is a requirement. These handicap ramps need to be added to the entrance to bring it into compliance with the current standards. This change can be addressed on the site plan. . . RECOMMENDA TIONS: Staff recommends approval of this request with the following conditions, which have been reviewed by the County Attorney and Zoning staff: 1. A site plan shall be submitted for approval that shall be in general accord with the sketch plan prepared by Keeney & Co., Architects dated August 29,2005, revised October 13,2005. 2. The sketch plan shows the building to be 7,500 square feet. Any additional square footage of the veterinary office and hospital use will require an amendment to this Special Use Permit (SP-2005-00011). 3. No overnight boarding use other than for those animals under medical care shall take place at the veterinary hospital. 4. The outside area for walking of animals shall be separated from access by the public by fencing. 5. The building shall be sound-proofed and air-conditioned. ATTACHMENTS . Attachment A: Attachment B: Attachment C: Board of Supervisors Minutes dated April 14, 2004 Planning Commission Minutes dated March 30, 2004 Rio East Staff Report, 2004 (Staff Report also includes Tax Map and Vicinity Map) Rio East Concept Plan Attachment 0: . 2 April 14, 2004 (Regular Night Meeting) (Page 12) Attachment A . Mr. Strickland said they addressed all the staff comments at the Planning Commission level. If a deferral will allow him to address the Board's concerns about what staff wrote up in those comments, he welcomes that opportunity. Mr. Bowerman asked if staff would be able to come up with a positive recommendation on this request. Mr. Cilimberg said staff's recommendation was for denial based on the use in that particular location, in conjunction with the ARB's recommendation regarding the entrance corridor. They may choose to go back to the ARB, present more information, and see if the ARB would have a different opinion. He said the basic use in that location was staff's concern. Mr. Bowerman said it is possible that if the Board approved this request, the applicant would go to the ARB and never get a decision from them. Mr. Rooker said that generally the ARB does not make use decisions. Mr. Cilimberg said they do make a recommendation. They rarely recommend not approving a use, usually recommending conditions they feel will address the question. He does not know whether the applicant could go back to them and present further information to change that recommendation. Mr. Davis said the ARB does have a roll in the ordinance regarding the outside storage use. That is the one area where they do have a prescribed duty to make a recommendation. Mr. Rooker said he has no problem if they want a deferral, but to what date should this be deferred? Mr. Dorrier suggested deferring it without setting a date. Mr. Davis said the process moves along better if there is a firm date. The Board can defer it to a date certain, and if it is not ready, it can be further deferred. Mr. Rooker said he would move deferral. Mr. Bowerman said there is motion on the floor. Mr. Davis said the motion had not been seconded. Mr. Boyd then withdrew the motion he had begun. Mr. Rooker then offered motion to defer SP-2003-085 to July 14, 2004. The motion was seconded by Mr. Bowerman. Roll was called, and the motion carried by the following recorded vote: . A YES: Mr. Rooker, Ms. Thomas, Mr. Wyant, Mr. Bowerman, Mr. Boyd and Mr. Dorrier. NAYS: None. (Note: The following two items were heard concurrently.) Agenda Item No. 11. ZMA-2003-11. Rio East Commercial Area (Signs 10 & 11). Public hearing on a request to amend proffers of ZMA-1996-004 to allow veterinary hospital by special use permit. TM 61, Ps 124A part of & 124B part of, contains approx .8456 acs. Znd PO-MC. Loc on Rio E Ct (private) approx .1 miles from intersec of Rio East Ct & Rt 631 (Rio Rd E). (The Comp Plan designates this property as Office Service in NeighborhOOd 2.) Rio Dist. (Notice of this public hearing was advertised in the Daily Progress on March 29 and April 5, 2004.) Agenda Item No. 12. SP-2003-58. Rio East Commercial Park (Veterinary Hospital) (Sign #35, 39). Public hearing on a request to allow veterinary office & hospital in accord w/Sec 25A.2.2.1 of the Zoning Ord. TM 61, Ps 124A part of & 124B part of, contains approx .8456 acs. Znd PD-MC. Loc on Rio E Ct (private), approx .1 miles from intersec of Rio E Ct & Rt631 (Rio Rd E). Rio Dist. (Notice of this public hearing was advertised in the Daily Progress on March 29 and AprilS, 2004.) Mr. Cilimberg summarized the staff's report which is on file in the Clerk's Office and made a part of the permanent records of the Board of Supervisors. He said this is a request for a veterinary office and hospital within the Rio East Office Park, with relegated parking. Staff found no unfavorable factors to the request, and recommended approval of the ZMA with proffers, and approval of the special use permit with three conditions. He said the Commission, al its meeting on March 30, 2004, by a vote of 6:0, recommended approval of ZMA-2003-011 subject to proffers dated 3/25/04 and signed by D. J. Wagner, Trustee, and approval of SP-2003-058 subject to four conditions. With no questions for staff, Mr. Dorrier asked the applicant to speak. Mr. Gordon Giuliano was present. He said he was present to answer questions. Mr. Dorrier opened the public hearing. With no one from the public rising to speak. the public hearing was closed, and the matter placed before the Board. . Motion was immediately offered by Mr. Bowerman, to approve ZMA.2003-011, subject to the proffers dated 3/25/04 signed by D. J. Wagner, Trustee (set out in full below). The motion was seconded by Ms. Thomas. Roll was called, and the motion carried by the fallowing recorded vote: 3 April 14, 2004 (Regular Night Meeting) (Page 13) AYES: Mr. Rooker, Ms. Thomas, Mr. Wyant, Mr. Bowerman, Mr. Boyd and Mr. Wyant. NAYS: None. (Note: The proffers, as approved, are set out in full below.) PROFFER FORM Date: 04/14/2004 ZMA # 2003-011 Tax Map and Parcel Number(s) 61-124A and 61-124B 5.608 Acres to be rezoned from PDMC to PDMC Pursuant to Section 33.3 of the Albemarle County Zoning Ordinance, the owner, or its duly authorized agent, hereby vOluntarily proffers the conditions listed below which shall be applied to the property, if rezoned. These conditions are proffered as a part of the requested rezoning and it is agree that: (1) the rezoning itself gives rise to the need for the conditions; and (2) such conditions have a reasonable relation to ttle rezoning request. The original proffers of ZMA-1996-004 still apply to all of the remaining parcels within the PD-MC, Planned Development Mixed Commercial zoning district. For the lands subject to this zoning map amendment, the original proffers are amended to state as follow: 1. Use of the property designated as the Restricted Area on the Sketch Plan hereto (hereinafter the "Restricted Area") shall include only: a. All uses permitted under Section 23.2.1 of the Albemane County Zoning Ordinance as it exists on April 14, 2004, a copy of which is attached, shall be permitted by right. b. Uses permitted under Section 23.2.2 of the Albemane County Zoning Ordinance as it exists on April 14, 2004, a copy of which is allached, shall be permitted only by special use permit. 2. Use of the property outside the Restricted Area shall include only: a. All uses permilled under Section 23.2.1 of the Albemane County Zoning Ordinance as it exists on April 14, 2004, a copy of which is attached, shall be permitted by right. b. Barber and beauty shops as permilled under Section 22.2.1. b2 and office and business machine sales and services as permitted under Section 24.2.1.29 of the Albemarle County Zoning Ordinance as those sections exist on April 14, 2004, copies of which are attached, shall be permitted by right provided such uses, when combined with those permitted under Section 23.2.1.6 of the Albemarle County Zoning Ordinance as it exists on April 14, 2004, a copy of which is attached, do not occupy more than twenty (20) percent of the floor area of buildings on the site. c. Uses permitted under Section 23.2.2 of the Albemane County Zoning Ordinance as it exists on April 14, 2004, a copy of which is attached, shall be permitted only by special use permit. d. Uses permitted under Section 24.2.2.4 of the Albemarle County Zoning Ordinance (Veterinary office and hospital) as it exists on April 14, 2004, a copy of which is allached, shall be permitted only by special use permit. (Signed) D. J. Wagner, Trustee Rio East Land Trust Signatures of All Owners D. J. Wa~mer, Trustee Printed Name of All Owners 3-25-2004 Date Motion was then offered by Mr. Bowerman, seconded by Ms. Thomas, to approve SP-2003-058, subject to the four conditions recommended by the Planning Commission. Roll was called, and the motion carried by the following recorded vote: AYES: Mr. Rooker, Ms. Thomas, Mr. Wyant, Mr. Bowerman, Mr. Boyd and Mr. Wyant. NAYS: None. (Note: The conditions of approval are set out in full below.) 1. A site plan shall be submilled for approval that shall be in general accord with the sketch plan prepared by Keeney & Co, Architects dated 3/12/04; Any enlargement or expansion of the veterinary office and hospital use will require an amendment to this Special Use Permit (SP-2003-058); No overnight boarding use other than for those animals under medical care shall take place at the veterinary hospital; and 2. 3. Attachment A . . . t Attachment A April 14, 2004 (Regular Night Meeting) (Page 14) . 4. Granted a waiver of Section 5.1.11 (b) of the Zoning Ordinance requires that a soundproofed building shall be located no closer than two hundred (200) feet to any agricultural or residential lot line. (Note: The following three items will be heard concurrently.) Agenda Item No. 13. PUBLIC HEARING on the Board of Supervisors' periodic review of the Eastham Agricultural & Forestal District & to consider amending section 3-212, Eastham Agricultural & Forestal District, of Division 2, Districts, of Article II, Districts of Statewide Significance, of Chapter 3, Agricultural & Forestal Districts, of the Albemarle County Code. The proposed ordinance would identify TMP 63-41A2 as being in the district, would continue the district & set the next district review date deadline of April 14, 2014. (Notice of this public hearing was advertised in the Daily Progress on March 29 and April 5, 2004.) Agenda Item No. 14. PUBLIC HEARING on the Board of Supervisors' periodic review of the North Fork Moorman's River Agricultural & forestai District & iu consider amending s6ctio~ 3-223, North Fork Moonnan's River Agricultural & Forestal District, of Division 2, Districts, of Article II, Districts of Statewide Significance, of Chapter 3, Agricultural and Forestal Districts, of the Albemarle County Code. The proposed ordinance would continue the district, set the next district review date deadline of April 14, 2014. (Notice of this public hearing was advertised in the Daily Progress on March 29 and April 5, 2004.) Agenda Item No. 15. PUBLIC HEARING on the Board of Supervisors' periodic review of the Pasture Fence Mountain Agricultural and Forestal District & to consider amending section 3-225, Pasture Fence Mountain Agricultural and Forestal District, of Division 2, Districts, of Article II, Districts of Statewide Significance, of Chapter 3, Agricultural & Forestal Districts, of the Albemarle County Code. The proposed ordinance would remove TMP 13-4 from the district, would continue the district & set the next district review date deadline of April 14, 2014. (Notice of this public hearing was advertised in the Daily Progress on March 29 and April 5, 2004.) . Mr. Cilimberg summarized the staff's report which is on file in the Clerk's Office and made a part of the pennanent records of the Board of Supervisors. He said staff had recommended continuance of all three districts. In the Pasture Fence Mountain District, Ronald P., Brenda S. and Jared P. Morris have requested withdrawal of Parcel 4 on Tax Map 13 from the district. It is a 77 acre parcel, and since this district was formed, it has changed ownership. Staff was told that they do not want the restrictions on their property under an AlF district, even though they have no particular plans for the property. Ms. Thomas asked if staff does anything to encourage people to join aglforestry districts. Mr. Wyant said the Ag/Forest Advisory Committee has discussed making adjoining property owners aware of the district. Mr. Cilimberg said staff tries to make these people aware, but has only limited time and resources to do that. Mr. Dorrier opened the public hearings. With no one present to speak, the public hearings were closed and the matter placed before the Board. Mr. Dorrier asked if all three can be considered at the same time. Mr. Davis said "yes', there is a draft ordinance which the Board should adopt if these districts are to be reenacted. Motion was offered by Ms, Thomas to adopt An Ordinance to Amend and Reordain Article II, Districts of Statewide Significance, of Chapter 3, Agricultural and Forestal Districts, of the Code of the County of Albemarte, Virginia, by amending Section 3-212, Eastham Agricultural and Forestal District, by amending Section 3-223, North Fork Moonnan's River Agricultural and Forestal District, and by amending Section 3-225, Pasture Fence Mountain Agricultural and Forestal District. The motion was seconded by Mr. Wyant. Roll was called, and the motion carried by the following recorded vote: AYES: Mr. Rooker, Ms. Thomas, Mr. Wyant, Mr. Bowerman, Mr. Boyd and Mr. Wyant. NAYS: None. (Note: The ordinance as adopted is set out in full below.) ORDINANCE NO. 04-3(2) AN ORDINANCE TO AMEND AND REORDAIN ARTICLE II, DISTRICTS OF STATEWIDE SIGNIFICANCE, OF CHAPTER 3, AGRICULTURAL AND FORESTAL DISTRICTS, OF THE CODE OF THE COUNTY OF ALBEMARLE, VIRGINIA. . BE IT ORDAINED by the Board of Supervisors of the County of Albemarle, Virginia, that Article II, Districts of Statewide Significance, of Chapter 3, Agricultural and Forestal Districts, of the Code of the County of Albemarle, Virginia, is hereby amended and reordained as follows: By Amending: s . . . Attachment B Albemarle County Planning Commission March 30, 2004 The Albemarle County Planning Commission held a meeting and a public hearing on Tuesday, March 3D, 2004 at 6:00 p.m., at the County Office Building, Room 241, Second Floor, 401 Mcintire Road, Charlottesville, Virginia. Members attending were Rodney Thomas, Chairman, Calvin Morris, Marcia Joseph, Jo Higgins, William Rieley and Pete Craddock, Vice-Chairman. Absent from the meeting was Bill Edgerton. Other officials present were Wayne Cilimberg, Director of Planning & Community Development, Francis MacCall, Planner, Yadira Amarante, Planner, Joan McDowell, Principal Planner and Greg Kamptner, Assistant County Attorney. Call to Order and Establish Quorum: Mr. Thomas called the regular meeting to order at 6:00 p.m. and established a quorum. Other Matters Not Listed on the Agenda from the Public: Mr. Thomas invited comment from the public on other matters not listed on the agenda. There being none, the meeting proceeded. Consent Agenda: SDP-04-18 Service Master Office/Warehouse - Request for approval of a critical slopes waiver, which will allow the approval of a preliminary site plan for 5,400 square feet of warehouse and 2,000 square feet of supporting office space. Mr. Thomas asked if any Commissioner would like to pull any item off the consent agenda. There being none, he asked for a motion. Mr. Rieley moved for approval of the consent agenda as presented. Ms. Higgins seconded the motion, which carried by a vote of (6:0). {Absent - Edgerton) Mr. Thomas stated that the motion carried (6:0) for approval of consent agenda. ZMA-2003-11 Rio East Commercial Area (Sian #10, 111 - Request to amend the proffers of ZMA-1996-004, to allow a veterinary hospital by special use permit. The property, described as Tax Map 61, Parcels 124A part of & 124B part of, contains approximately .8456 acres, and is zoned PDMC - Planned Development Mixed Commercial. The proposal is located on Rio East Ct (private), approximately .1 miles from the intersection of Rio East Ct and Rt. 631 (Rio Road East), in the Rio Magisterial District. The Comprehensive Plan designates this property as Office Service in Neighborhood 2. DEFERRED FROM THE MARCH 2, 2004 PLANNING COMMISSION MEETING. SP-2003-58 Rio East Commercial Park (Veterinary Hospital) {Sian #35. 391 - Request for special use permit to allow a veterinary office and hospital in accordance with Section 25A.2.2.1 of the Zoning Ordinance which allows for uses by special use permit in the C-1, CO, and HC districts, which a veterinary office and hospital is one of those uses.. (Francis MacCall) DEFERRED FROM THE MARCH 2, 2004 PLANNING COMMISSION MEETING. Mr. MacCall summarized the staff report. The applicant is requesting to amend the proffers of ZMA-1996-004, to allow the use of a veterinary hospital and office, which would then allow that use to be permitted by special use permit in that PO-Me 20ning. Staff worked with the applicants on the proffers in order to get them done in a clean and concise form. The changes that have ALBEMARLE COUNTY PLANNING COMMISSION - MARCH 30, 2004 DRAFT MINUTES - SUBMITTED May 11, 2004 7 Attachment B been made to the original proffers are not that extensive. The proposed proffers are very much the same proffers that were approved in 1996, except the statement was added that the owner was agreeable to adopt the original proffers, which would remain in effect for those parcels that are not part of this particular application. The other changes were just the dates referring to the sketch plan that they had in front of them and letter d) under # 2, which was the use by special use permit of the veterinary hospital. Staff has reviewed this for compliance with the principles of the Neighborhood Model and the Zoning Ordinance. Staff recommends approval of the amendment to change the proffers, the approval of the special use permit with the conditions and the modification of the supplemental regulations discussed in the report. Ms. Joseph asked for clarification on the modifications. . Mr. MacCal1 explained that Section 5.1.11 (b) of the Zoning Ordinance requires that a soundproofed building shall be located no closer than two hundred (200) feet to any agricultural or residential lot line. There is a residential lot line in the R-15 directly across the street, which the Commission saw as Glenwood Station. In Glenwood Station's review, there was some commercial put in the front and the reduction would be from the 200 feet down to 145 feet as shown on the plan. The Zoning staff has taken done sound meter readings and found it was in excess of 55 decibels. Therefore, staff feels that the modification would be acceptable. Ms. Higgins noted the odd shape of the parcel near the entrance and asked why the special use permit for the veterinary clinic was on both sides of the entrance. Mr. MacCall noted that what was shown is area out of the restricted area, which pertains to #2 in the proffers. The rest of it #1, specifically refers to the restrictive area and that was just a redrawing of what was originally approved in the original proffers. He pointed out that it an approximate area of 575' by 275' area, which was the extent of this special use permit in regards to the amended proffers. . Ms. Higgins stated that the area defined as proposed special use permit area - when you deduct the restrictive area, it wraps around the cul-de-sac. Mr. Rieley stated his assumption was that was for a different parcel. Mr. MacCall stated that the existing layout of the remaining 5.6 acres was what they were changing in that area, which was specifically for this special use permit. That was the extent to what was outside of the restricted area. The original proffers still apply to all the others around the cul-de-sac. Ms. Higgins stated that was proposed lot 6 and a portion of proposed lot 5 was excluded. Therefore, it was the remainder of lot 5. Mr. MacCall stated that was correct, but that currently it was all 124A and 1248. Those are proposed and staff has not seen that proposed subdivision yet proposed. Mr. Thomas asked if there were any more questions for staff. There being none, he opened the public hearing on the special use permit and zoning map amendment for applicant and public comment. Jordon Juliano, with Rivanna Realty, stated that he would respond to any questions the Commission may have. Mr. Thomas invited public comment. There being no public comment, the public hearing was closed and the matter brought back to the Commission for discussion and possible action. . Action on ZMA-03-11 : B ALBEMARLE COUNTY PLANNING COMMISSION - MARCH 30,2004 DRAFT MINUTES - SUBMITTED May 11, 2004 2 . . . Attachment B Mr. Rieley moved for approval of ZMA-03-11 Rio East Commercial Area with the proffers as outlined on Attachment E of the staff report. Mr. Thomas asked if there was any more discussion. Ms. Higgins noted that on the proffer form it referred to a copy of som~thing that was attached, which was a copy of the Zoning Ordinance as it exists today, but that It was not attached: She pointed out that would become a part of this action too and should be attached when this was sent forward. Mr. MacCall apologized for that oversight and noted that it would be included as part of the packet when it was sent forward to the Board. Ms. Higgins stated that the use of the property outside of the restricted area also refers to.that and on the proffer amendments when you change them that she was not sure what was changed. She pointed out that she did not have a problem approving this because it seems very specific, but she did not think that it reads very specifically. Mr. Morris seconded the motion, which carried by a vote of (6:0). (Edgerton - Absent - No) Action on SP-2003-58: Ms. Joseph moved for approval of SP-03-58 Rio East Commercial Park as outlined by staff and subject to the following conditions: 1. A site plan shall be submitted for approval that shall be in general accord with the sketch plan prepared by Keeney & Co, Architects dated 3/~ 2/04. . . ., 2. Any enlargement or expansion of the vetennary offIce and hospItal use WIll require an amendment to this Special Use Permit (SP-2003-058). 3. No overnight boarding use other than for those animals under medical care shall take place at the veterinary hospital. 4. Granted a waiver of Section 5.1 .11 (b) of the Zoning Ordinance, which requires that a soundproofed building shall be located no closer than two hundred (200) feet to any agricultural or residential lot line. Ms. Higgins seconded the motion, which carried by a vote of (6:0). (Edgerton - Absent) Mr. Thomas stated that the motion carries for both the zoning map amendment and the special use permit and will go to the Board of Supervisors on April 14. ZMA-2003-11 Rio East Commercial Area (Si(:m #10. 11) - Request to amend the proffers of ZMA-1996-004, to allow a veterinary hospital by special use permit. The property, described as Tax Map 61, Parcels 124A part of & 124B part of, contains approximately .8456 acres, and is zoned PDMC - Planned Development Mixed Commercial. The proposal is located on Rio East Ct ~private),. approx.imat~ly .1. m!les from the intersectio~ of Rio East Ct and Rt. 631 (Rio Road East), In the RIo Maglstenal Dlstnct. The Comprehensive Plan designates this property as Office Service in Neighborhood 2. DEFERRED FROM THE MARCH 2. 2004 PLANNING COMMISSION MEETING. SP-2003-58 Rio East Commercial Park (Veterinarv Hospital) (SiQn #35. 39) - Request for special use permit to allow a veterinary office and hospital in accordance with Section 25A.2.2.1 of the Zoning Ordinance which allows for uses by special use permit in the C-1, CO, and HC districts, which a veterinary office and hospital is one of those uses.. (Francis MacCall) DEFERRED FROM THE MARCH 2, 2004 PLANNING COMMISSION MEETING. Mr. MacCall summarized the staff report. The applicant is requesting to amend the proffers of ZMA-1996-004, to allow the use of a veterinary hospital and office, which would then allow that use to be permi~ted by special use permit j~ that PO-Me zoning. Staff worked with the applicants on the proffers In order to get them done In a clean and concise form. 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Please note that this approval is subject to the following conditions: 1. The number of students in any class offered between 7am and 5pm shall not exceed 3 students. 2. This special use permit shall expire on December 7, 2007. Please be advised that the Albemarle County Board of Supervisors will review this petition and receive public comment at their meeting on December 7,2005. Any new or additional information regarding your application must be submitted to the Clerk of the Board of Supervisors at least seven days prior to your scheduled hearing date. If you should have any questions or comments regarding the above noted action, please do not hesitate to contact me at (434) 296-5832. Sincerely, O'/I.I/I-/ ~ I" J l' ;;_w~ ",' .v <-- cU UjllW..A 1udith Wiegand Senior Planner Planning Division JW laer Cc: Albemarle Professional COUl1 Part. 2776 Hydraulic Road Suite 8 Charlottesvi lIe, V A 22901 Friedlander, Mark, Dr. 2778 Hydraulic Road Charlottesville, VA 2290] . Ella Carey Amelia McCulley Jack Kelsey Steve Allshouse . . . . . COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: SP-2005-00021 AMERICAN SPIRIT INSTITUTE ST AFF: Judith C. Wiegand, AICP SUBJECT/PROPOSAL/REQUEST: Request for Special Permit to allow operation of a private school in a CO commercial district. PLANNING COMMISSION DATE: November 15, 2005 BOARD OF SUPERVISORS DATE: December 7, 2005 OWNER/CONTRACT PURCHASER: Albemarle Professional Court Partnership, Dr. Mark Friedlander and Celia G. Hines. PROPOSAL: The applicant is requesting a special permit to operate a private school for massage and facials in a commercial district. The applicant already provides massages and facials to clients in this location. The school has been operating in violation of the Zoning Ordinance, which requires a special use permit for a private school in a CO (Commercial) district. The special use permit application is the means to rectify the violation. BACKGROUND: Since filing the application for a special use permit, the applicant has indicated that she might want to expand the number of students in her classes. This may create parking problems in this location. In a letter received November 1, 2005, the applicant indicates that she has informed the manager of the building complex that she will not be renewing her lease, which ends January 31, 2006. She has requested an extension of the lease until June 2006, to allow her to move her business into new quarters. DISCUSSION/FINDINGS: Staff has reviewed this application and believes that the special use permit, as requested in the application, will be appropriate. Staff has explained that, when the applicant moves her business to a new location, a new special use permit may be required. RECOMMENDATION: Staff recommends approval of the application for a special use permit. STAFF PERSON: PLANNING COMMISSION: BOARD OF SUPERVISORS: JUDITH C. WIEGAND, AICP NOVEMBER 15, 2005 DECEMBER 7, 2005 . SP-2005-00021 American Spirit Institute Private School Applicant's Proposal: The applicant, Celia G. Hines, is requesting approval of a special use permit to allow a private school for training in massages and facials. The applicant has been operating the school in violation of the Zoning Ordinance, which requires a special use permit for a private school in a CO (Commercial) district. This special use permit application is the means to rectify the violation. The proposed school would be located within an existing building at 2776 Hydraulic Road. There are two other office buildings in the complex that share a parking lot. The applicant proposes that the school consist of 1 employee and no more than 3 students at any given time. Classes would be conducted during the day, 9am-3pm, and in the evenings, generally from 5pm-l0m. These classes will be in addition to the massages and facials given to clients on the premises. Petition: Request for special use permit to allow use of a private school in accordance with Section 23.2.2.6 of the Zoning Ordinance which allows for private schools in CO commercial districts. The property, described as Tax Map 61, Parcel 27, contains approximately 0.835 acre, and is located in the Jack Jouett Magisterial District at 2776 Hydraulic Road, near the . corner of Hydraulic Road and Whitewood across from Albemarle High School. The property is also zoned EC Entrance Corridor. The Comprehensive Plan designates this property as Neighborhood Service in Neighborhood 1 Development Area. General usage for neighborhood service is neighborhood-scale retail, wholesale, office, service, and residential (6 - 34 units/acre). General usage within the CO Commercial zoning district permits offices, supporting commercial and service use, and residential by special use permit (15 units/acre). Zonine: History: Prior to 1980, this parcel was zoned Commercial Business. In 1980, the zoning was changed to Commercial Office. Backe:round: This site has three buildings with a variety of office uses and a few retail uses. The three buildings share a parking area. The applicant has been operating a business offering massages and facials to clients in the building at 2276 Hydraulic Road. For some time, she has also been offering classes in massage and facials. The operator has been cited for operating a private school without a special use permit, which is required in the CO (Commercial) district. The Zoning Ordinance requires that, for school uses, the number of required parking spaces shall be determined by the Zoning Administrator. To ensure adequate parking for this school, zoning would limit the class size during normal business hours to no more than 3 students. After 5pm, there is plenty of parking available and the class size would not need a limit-the physical classroom space will dictate the number of students. . 2 . Character of the Area: Other uses at 2776 Hydraulic Road include two dentists, a dental lab, a music store, a chiropractor, a homeopathic medicine practitioner, an accountant, and another oUice. This site is located on Hydraulic Road, across from Albemarle High School and south of Whitewood Road. There are several other professional office buildings both north and south of the subject building that front on Hydraulic Road. To the east of these buildings are the Olde Oak Court Condominiums and the Oak Forest neighborhood (single-family detached units). Comprehensive Plan: The Comprehensive Plan designates this property as Neighborhood Servi{;e, which allows for neighborhood-scale retail, wholesale, office, service, and residential (6 - 34 units/acre). The proposed school is consistent with the Neighborhood Service designation. The Neighborhood Model provides additional support to the Land Use Plan by setting forth principles for how development should take place in Development Areas. The use is proposed within an existing building and no exterior changes are proposed. StafI has evaluated this proposal and does not believe that any modifications are needed to the site to conform to the Neighborhood Model or other parts of the Comprehensive Plan. Since the proposal is using an existing structure and no new development is taking place, a full review of the proposal's consistency with the Neighborhood Model has not been provided. . RECOMMENDATION Staff has reviewed this request for compliance with the provisions of Section 31.2.4.1 of the Zoning Ordinance and recommends approval with conditions. STAFF COMMENT: Staff will address each provision of Section 31.2.4.1 of the Zoning Ordinance: The Board of Supervisors hereby reserves unto itself the right to issue all special use permits permitted hereunder. Special use permits for uses as provided in this ordinance may be issued upon a finding by the Board of Supervisors that such use will not be of substantial detriment to adiacent property. North, south, and directly east of the site are other office buildings. West across Hydraulic Road is Albemarle High School. Southwest of the site and separated by one small parcel, is the Oak Forest neighborhood of single-family detached homes. There are no modifications proposed to the exterior of the building. Staff does not anticipate any signiticant tratlic impacts. Staff finds that there is no negative impact from this proposal on the adjacent properties. that the character of the district will not be changed therebv, . This site is located within a Commercial Office district. The proposed use is a relatively small instructional facility to be located entirely within the existing building. The proposal is "l -' compatible with the site and surrounding areas. and that such use will be in harmony with the purpose and intent of this ordinance, . The proposed school for massage and facials is to be located entirely within an existing professional office building in an appropriate zoning district. It is staffs opinion that this proposal is consistent with the purpose and intent of the Zoning Ordinance. with the uses permitted by right in the district, Due to the limited scale of this school and its location within an existing building, approval of this request will not negatively affect any of the by-right uses that are allowed within the district or on this site. and with the public health, safety and general welfare. The proposed school will provide a unique service to the community. Staff has found no public health, safety, or general welfare concerns with this proposal. SUMMARY: Staff has identified the following factors, which are favorable to this request: 1. With the proposed condition, there is adequate parking available on site to address this use. 2. The classroom training will provide a service to the community. . 3. As the use will be located entirely within an existing facility, no new land use impacts are anticipated. Staff finds no factors unfavorable to this request. RECOMMENDED ACTION: Staff has reviewed this request for compliance with the provisions set forth in Section 31.2.4.1 of the Zoning Ordinance and recommends approval with conditions. Recommended condition of approval: 1. The number of students in any class offered between 7am and 5pm shall not exceed 3 students. ATTACHMENTS: A. Property Tax Map . 4 o OJ '" 077 Scale Albemarle County Tax Map: 061 ~ m'''^''@. " , .. .'-1i1'11<<1I~\" Feet 800 , ,600 2,400 Note: This map is for display purposes only and shows parcels as of 12/3112004 See Map Book Introduction for additional details ..-- ':? r-- r . COUNTY OF ALBEMARLE Department of Community Development 401 McIntire Road, Room 227 Charlottesville, Virginia 22902-4596 Phone (434) 296-5832 Fax (434) 972-4012 November 28, 2005 Maicoim W. Sandridge, jr & Eiia S. Baiiey POBox ] 85 Crozet, VA 22932 RE: ZMA 2005-012 Sandridge (Signs #59 & 71) - Tax Map 56Al, Section 2, Block A, Parcel 30 Dear Mr. Sandridge and Ms. Bailey: The Albemarle County Planning Commission, at its meeting on November] 5,2005, unanimously recommended approval of the above-noted petition as submitted to the Board of . Supervisors. The Planning Commission also unanimously approved SUB-2005-274, Sandridge Section ]4-404 Waiver Request, as submitted. Please be advised that the Albemarle County Board of Supervisors will review ZMA-2005-0]2 and receive public comment at their meeting on December 7, 2005. Any new or additional information regarding your application must be submitted to the Clerk of the Board of Supervisors at least seven days prior to your scheduled hearing date. If you should have any questions or comments regarding the above noted actions, please do not hesitate to contact me at (434) 296-5832. {J:~ Rebecca Ragsdale Senior Planner Planning Division RAR/aer Cc: Ella Carey Amelia McCulley Jack Kelsey Steve Allshouse . . COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: ZMA 2005-00012 Sandridge SUB 2005-00274 Waiver Request STAFF: REBECCA RAGSDALE SUBJECT/PROPOSAUREQUEST: A rezoning is requested from R-2 to R-4 to allow one additional lot and dwelling. A waiver to section 14-404(A) of the Subdivision Ordinance is requested also. PLANNING COMMISSION DATE: November 15, 2005 BOARD OF SUPERVISORS DATE: December 7,2005 PROPOSAL: This request is to rezone .68 acres from the R-2 Zoning District to the R-4 Zoning District to allow for construction of an additional dwelling and creation of one additional lot. A preliminary plat, SUB 2005-00274 has been submitted with this rezoning and a waiver to Section 14-404(A) requirements for lot location to allow access from the lot onto a street or shared drive way is requested. &CKGROUND: Rezoning the property from R-2 the R-4 Zoning District is necessary because no additional dwellings can be added to a .68 acre parcel without exceeding the density provisions of the R-2 Zoning District. DISCUSSION/FINDINGS: The proposed residence and size of the new lot would fit within the context of the existing neighborhood and no negative impacts to adjoining residences have been identified. The proposed rezoning is consistent with the CT 4 Urban General Designation in the Crozet Master Plan. RECOMMENDATION: Staff recommends approval of ZMA 2005-00012 and approval of the waiver to Section 14 to rezone .68 acres from R-2 to R-4 zoning. . 'lIIII STAFF PERSON: PLANNING COMMISSION: BOARD OF SUPERVISORS Rebecca Ragsdale November 15, 2005 December 7,2005 . ZMA 2005-00012 Sandridge Property Owners: M. W. Sandridge, Jr. and Ella S. Bailey Petition: Request to rezone .68 acres from the R-2 (Residential) Zoning District to the R-4 (Residential) Zoning District to allow creation of an additional lot and construction of a single-family dwelling. The R-4 Zoning District allows 4 dwelling units per acre. The property, with a street address of 5709 Wayland Drive, is described as Tax Map 56A 1, Section 2, Block A, Parcel 3 and is located between Wayland Drive (Route 1216) and St. George Avenue (Route 1202), approximately 200 feet east of Crozet Avenue (Route 810) in the White Hall Magisterial district. The property is located in the Community of Crozet as designated in the Comprehensive Plan. The Crozet Master Plan designates the property as Urban General (CT 4), which is intended to support the center of downtown with a variety of residential types and a mixture of residential and commercial uses. Maximum allowed residential density is 4.5 dwelling units per acre for single family detached, single family attached, and duplexes; up to 12 dwelling units per acre for townhouses and apartments; and up to 18 dwelling units per acre in a mixed use setting. There is a concurrent subdivision application (SUB200500274) for this property. Character of the Area: . The area is north of downtown Crozet, just east of Crozet Avenue in the Wayland Park subdivision and is characterized primarily by residential uses. The property is situated between St. George Avenue and Wayland Drive, among single family homes zoned R-2. Specifics of the Proposal: This rezoning request to the R-4 Zoning District is to allow a subdivision and one additional dwelling. (Attachment B) The rezoning involves a property .68 acres or 29,858 square feet in size. The applicant would like to create a 10,900 square foot (minimum lot size for the R4 Zoning District is 10, 890 square feet) lot to build one single family dwelling. The existing residence currently on the property would remain and faces Wayland Drive. The proposed residence would face St. George Avenue and required setbacks for the new lot are 25 feet from the front property line, 20 feet from the rear property line, and 15 feet on the side property lines. Applicant's Justification for the Request: The applicant seeks to build a single family dwelling, which he intends to live in, but the zoning regulations of the R2 Zoning District will not permit an additional dwelling. Planning and Zoning History: The house on the property was constructed in 1970 according to County records. Zoning of . the property has been R2 since 1980. ;,.:lp." :;:'CC,~_')C!G!~' ,::"'ir:i"'(:C~':: R';-;Z(Jnii-,'~ J:.....;:-- . . . Comprehensive Plan: The Crozet Master Plan designates this property CT 4 Urban General and designates this area of Crozet as an edge to Downtown. As such, this CT 4 area is intended to support the center with a variety of residential types and some mixture of uses. The density recommended in the Crozet Master Plan for single family dwelling is 4.5 dwelling units per acre. This rezoning proposal fits within these guidelines in the Plan. An additional single family dwelling at the proposed location within this part of Crozet is an appropriate housing type and density. Since this rezoning request is to infill within an existing neighborhood that dates to the 1950s, it was not reviewed for conformity with the principles of the Neighborhood Model. Analvsis of the Rezonina Reauest: Bv-riaht Use of the Property The property is zoned R-2 Residential, which allows single family detached dwellings and other uses characteristically supportive of residential areas. The residential density allowed by-right is 2 dwelling units per acre with up to 3 dwelling units per acre with bonus provisions. By-right, only the one dwelling is permitted on the property. Relationship between the application and the purpose and intent of the requested zonina district This rezoning is consistent with the intent of the R-4 Zoning District, which is intended to provide for compact, medium density, single family development with a variety of housing types and incentives for clustering. Anticipated impact on public facilities and services Roads The proposed lot and residence would take access from St. George Avenue/Route 1216 and one additional residence on this road does not cause negative impacts. VDOT provided comments on this request: This rezoning will allow for the subdivision a single lot into two residential lots with adequate entrance locations; No additional improvements are required. Water and Sewer This property is located in the Albemarle County Service Authority's Jurisdictional Area for water and sewer and service is available to this site. Storm water management, School, and Fiscal Impacts No impacts were identified with this rezoning request. Anticipated impact on cultural and historic resources No impacts were identified. Anticipated impact on nearby and surroundinq properties . No impacts are expected from this rezoning request. The proposal fits well with the existing residential character. The proposed new lot that will result if this rezoning is approved will be of comparable size to other surrounding parcels. Public need and iustification for the chanQe Approval of this rezoning would potentially allow a residence to be built that would be consistent with the pattern of single family residences located along Wayland Drive and St. George Avenue. Recommendation: Staff recommends approval of ZMA 04-13 of to rezone .68 acres of Tax Map 56A 1, Section 2, Block A, Parcel 3 from the R-2 to R-4 Zoning District. SUB 2005-00274 Waiver Request The applicant has submitted a waiver request and provided a justification to allow a separate entrance for the newly created lot onto St. George Avenue. (Attachment C) Section 14-404(A) of the Subdivision Ordinance (Attachment D) requires that the new lot and residue parcel share a joint entrance. According to Section 14-404 the requirements of the section may be waived by the Commission and indicates that in review of the waiver, the Commission shall determine whether: . (i) the county engineer recommends an alternative standard; Engineering is in agreement with this waiver request and does not offer any additional recommendations. (ii) because of unusual size, topography, shape of the property, location of the property or other unusual conditions, excluding the proprietary interests of the subdivider, strict application of the applicable requirements would result in significant degradation of the property or to the land adjacent thereto. In approving a waiver, the commission shall find that requiring the standard would not forward the purposes of this chapter or otherwise serve the public interest; and granting the waiver would not be detrimental to the public health, safety or welfare, to the orderly development of the area, to sound engineering practices, and to the land adjacent thereto. In reviewing a waiver request, the commission may allow a substitute design of comparable quality, but differing from that required, if it finds that the subdivider would achieve results which substantially satisfy the overall purposes of this chapter in a manner equal to or exceeding the desired effects of the requirement. Strict application of the requirements of this chapter would result in degradation of the . property through creation of a shared driveway to serve the proposed lot and the residue. It ;1" ,_ r V~1nc.~r;l-J9;::; l-\.e_ZC';ii'~~: 1, . . . would be challenging to create this shared access with the size of the lot and the location of the existing residence on the residue. Having the new lot served by an entrance from St. George Avenue would better fit the pattern of surrounding development. Granting this waiver request would not be detrimental to the public health, safety, or welfare and does promote orderly development. Recommendation: Staff recommends that the request to waive Section 14-404 be granted. Attachments: A. Location Map B. Crozet Master Plan and Rezoning site C. Subdivision and Survey Plat of parcel, prepared by Roudabush, Gale & Associates Inc. D. Waiver request letter, dated September 5, 2005 E. Section 14-404 of the Subdivision Ordinance Attachment A 56-64 56-62 56-64E '''. ~11A 118 Scale Albemarle County Tax Map: OS6A 1 Part 2 . 225 Feet 675 450 Note: This map is for display purposes only and shows parcels as of 12/3112004 See Map Book IntroductIon for additional details. Crozet fP ) .. ~ - - - I.) ~ IJ :::( , l\ \ ." \ I. I . I I, ~-- I (\...1.. . . '" l- U.J ~ ~ <( :t z 3 Q z ~ g o o o I IX o oc I o ro z \ =It ''', =It' /.. ... , =It" " , ~ ;.. ~ ;! ;.. ~ / ul11\\\1 j mmw . \. / / f ',/ <~ ,)., . . .j~ 'j' 9 lX r' ,. 01:: o V "'\ '\ " I (. {! t ' .\-. --, "I'/~ ----:-'.- .-" . r-~\ (" ..,. , . "\ \ \ , \ ~. - --"',- '-------- -~ " -, ~ 'i\ . ,; " J' f ~ ~ (t ,_\ ?! ~' ~ & 1 UJ ; c ~Eg H~ 1t;;;/ij E ~"3 ~ * ~ ~ Q. p 0 ~'J it ~ ~ ~ ~~t' tf) ;~: ~ ~ ~ H ~ g ~,~~ ~ e . ! In ,~ ~ " ~. \I\ll \ ~ ,e oc I < \ ~ 7 '" S \I. ~ I · \ ~ '\ ~ ~ ",,, z~ Q;5 ~ ~ n~ " " :~ ~ '\lw '\ ~ ~ 00 XOC (>\. 0- ~ ~ 1) M :::l .... u :::l M ..... 'J) r;: C M COy-< - P 0-.-, M ..... Q,.l~ ~ :::l ~~ ~""O P ro 0..1 0- ;,;.-. ~ \ 0..1 U ro - ~ ..- H .... ::J o l "':J -:::: ~ ~ " :t7 \-- q - l- ~) \11~ ".D 1d. ~'g ~ :J - 1..1 ~z co: -l,;J 0 '~ U l 6 _ I ~ II tl'" (q. -,oj) t> ,\ . -''"bJ ~ c:: :- ~ v ;,;... 6 N ~ - ~Ul; ~ ~ '"' ~ :it ~ ~ ! ~ ~ ~ ~t) '" 't' o o ('-l If' ,... " ;:. ~ ...". ,L. -r:i '.,J 'f. :.- 'oJ ~ '" N l- I (} ~ ~ '-" ft,:.,: ~ ~ ~ ~ ;5 ~ ~ :"c r :; ~ # ~ 3 2 ~ ~ ~ G . . r " i'. ~ . . ' . , 2 :: -- ~ . ~ :, ";' . APPROVED FOR RECORDATION Agent Bo~rd Of Supervisors NOTES I. Proposed Lots 3A And 3B Each Contain -A Building Site That Complies With Section 4.2. I Of The Albemarle Co. Zoning Ordinonce. 2. The Subject Property Lies In The South Fork Rivanna Vbter Supply Watershed, 3. The Area Of TMP 56AI-2-A-3 Before Subdivision Is 29,85'8 S. F. 4. The Subject Property Is Served By Public Water And Sewer. Lines Serving This Property Hove Been Dedicated To Pu~icUse. OWNERS APPROVAL The subdivision of the land described herein is with the free consent and in accordance with the desire of the undersigned owners. proprietors. and trustees. Any reference to future potential development is to be deemed as theoretical only. All statements affixed to this plat are true and correct to the best of my knowledge. NOTARY PUBLIC lHE FOREGOING INSTRUMENT WAS ACKNOWLEDGED BEFORE ~~E THIS _____ DAY OF 20 My CommIssIon ExpIres OWNER: Malcolm W. Sandridge, Jr. a Ella S. Bailey TITLf; SOURCE: W.B. 66 P. 751 D. B. 422p. 423 (plat) 0.8.317 p. 210(Covenant 8 Restrictions) ZONING: R-4 (ZMA 2005-012) I SETBACKS: Front(Road)- 25 Side 15' I Reor - 20 SUBDIVISION AND SURVEY PLAT OF LOTS 3A AND 38 A DIVISION OF lOT 3 SHOWN ON A PLAT AT 0.8. 422 p. 423 AND KNOWN AS TMP 56AI-2-A-3 WAYLAND PARK SUBDIVISION ALBEMARLE COUNTY,VI'RGINIA ( 'f WHITE HALL DISTRICT o a: o al UJ Z W w a: CJ o f- o I "- Z a: w I f- ::J o UJ DATE AUG. 31.2005 SCALE RECE'V~r"; .1'; IJ. OCT 19 2005 ROUDABUSH, GALE & ASSOC., INC. A PROFE~SIONAL CORPORATION GO.MNlUNlfY lJEVE " . ~ "1"- Engineering - Land Surveying - Land Planning .l.,OPME:I1f ,3 Charlottesville, Virginia FILE 8263 Sheet I of 2' )> .-+ .-+ Q) () ::r 3 CD :::J .-+ () (~ ~ " <:'l Z o rr \il U) z w w rr (') o b I CL Z a: w I f- :::> o U) ~ VICINITY MAP NOTE A: A 20' Private Easement Is Reserved Along The Western Lot Line Of Lot 38 For The Purpose Of Extending Or Relocating U'tillties To Lot 3A. 1<'1 N v :I: I- lr o Z I- <l -I 0.. st '? /M.H. C:) AVE. f40') ST. RTE. 1202 S86021'19"E Pipetnd. t(lTo~ 1<--- _______. VEPCO R/W D.8.317p';l I W.L. ESMT. 0.8.317 p.215 I I 20' SEWER ESMT. 0.8. 972p'5/9 p. 521 (Plot) ? /~\ \..() - U') _0 OlO'l mOl LOT 38 10,900 s.f. TMP 56AI-2-A-2 Alice B. Hippert D.B. 320 p.185 0.8.317 P. 215 (plot) s l&J .0 N v o r<) o z 1.5. NB602I"9"W S\ 109:97' S Son. C.O\ U) IX) c:i N COtnet /n 24" Mulberry --- PAVED DRIVE .39. 6 . I STORY BRICK # 5 709 T.M.P. 56AI-2-A-/ Rebecca L. Davis 0.8. 1965 p.490 0.8. 317 p.215(plat) LOT 3A 18,958 s.t. I I I Yord / light I . I / -~ N rti U) .,- " ---- ~ - --- ,,/ NBOOI7'35"W WAYLAND 160.44' DR I VE I.F. DENOTES IRON PIN FOUND. I. S. OENOTES IRON PIN SET. ~l-l N.O ~ Q..o "Ol N -01 - 31 I :1 :~ Z N UJ N ~I ~ o VI I. I -3: I 01 N F at I \~e'~. ?of r-- -' TMP 56A/-2-A-4 Paul F. Cough a. Ingrid Schulz O. B. 1755 P 743 0.8. 317 P.' 215(plot) Pi ..!.n!i,f~t -- N "- o N TMP 56A2-3 -A-IO ~. g~~~/p ~~ndO S. Pott€fSon D.8.790 P.687 0.8.346 p,458.5 (plot) ~ 0'1 I't') (7) I't') o (7) o <n ~ .~~'/ . (,')~/ ,~,.~": \ 1 S P.POJe y \-:...____ (50') ./ ST. ~TE. 12'6 :1:'1.1: ,.. ~~ .. ... ^", ~;:: ~t~ I; I ~ff)i~;. I:; ~lX# ocr 19 2005 COMMUNITV DEVELOPMf::i\D ROUDABUSH, GALE & ASSOC., INC. A PROFE.,SSIONAL CORPORA T10N Engineering. Land Surveying. Land Planning Charlottesville, Virginia )> :::: t\) () ::r 3 ([) ::l .-+ DATE AUG. 31,2005 II , SCALE I = 30 Sheet 2 of 2 FILE 8263 o Attachment 0 r~;blll. .' If] .. 'S~RV-EYING .' 'GINEERING LAND Pl---.A.NNING ROUDABUSH, GALE & ASSOC., INC. .". PROFESSIONAL CORPORATION 914 MONTICELLO ROAD CHARLOTTESVILLE. VIRGINIA 22902 (434) 9770205 FAX (434) 29&5220 IN~- ,--,1j>ROUDABUSH.COM J. THOM?S GALE, L.S. MARILYNN R. GALE, L.S. WILLlAMJ LEDBETTER. L.5 EDWARD D CAMPBELL III, L.S. WILLIAM S ROUDABUSH, L.5. September 5, 2005 Bill Fritz Department of Community Development Albemarle County, Virginia 401 Mclntire Road Charlottesville, Virginia 22902 RE: Sandridge Final Subdivision (SUB 05-274) - Waiver request to allow separate entrance for new Lot 3B onto St. George Avenue (TMP 56Al-2-A-3) Dear Bill: . On behalf of the applicant, I am hereby requesting a waiver of Section 14.404 of the Albemarle County Code which requires a joint entrance for new Lot 3 B and residue parcel Lot 3A. Because the original lot TMP 56A 1-2-A-3 has frontage on 2 streets, Wayland Drive and St. George A venue and because the residue parcel, Lot 3A is cUlTently developed with existing access from Wayland Drive, it would be difficult to provide access through Lot 3A to Lot 3B without significantly degrading Lot 3A. Additionally, the proposed house location on new Lot 3B will be in the vicinity of St. George A venue and easily accessible from St. George A venue. Your consideration on this request is appreciated. Sincerely, ~~ Tom Gale, L.S. . -~j)nQ~ ro Attachment E D. Nothing in this section shall affect the rights of the county reserved under section 14-440. . (~ 18-7,9-5-96, 12-21-83; ~ 18-36 (part), 9-5-96,8-28-74; 1988 Code, ~ 18-7, 18-36; Ord. 98-A(I), 8-5- 98; Ord. 02-14(1), 2-6-02, ~ 14-313; Ord. 05-14(1), 4-20-05, effective 6-20-05) ARTICLE IV. ON-SITE IMPROVEMENTS AND DESIGN DIVISION 1. LOTS AND BLOCKS 14-400 Minimum lot requirements. Each lot within a subdivision shall satisfy the minimum lot requirements established in the zoning ordinance. (~ 18-29 (part), 9-5-96, 8-28-74; ~ 18-34 (part), 9-5-96, 8-28-74; 1988 Code, ~~ 18-29, 18-34; Ord. 98- A(1), 8-5-98, ~ 14-500; Ord. 02-14(1), 2-6-02; Ord. 05-14( 1), 4-20-05, effective 6-20-05) State law reference-oVa. Code SS 15.2-2241 (3). 14-401 Double frontage lots. Double frontage lots for single family detached and attached residential uses are prohibited. The prohibition of double frontage lots may be waived by the agent as provided in section 14-224.1. In considering a waiver request, the agent shall consider whether, because of unusual size, topography, shape of the property, location of the property or other unusual conditions, excluding the proprietary interests of the subdivider, the prohibition would not forward the purposes of this chapter or serve the public interest. In approving a waiver, the agent shall find that granting the waiver would not be detrimental to the public health, safety or welfare or to the orderly development of the area. Double frontage Jots shall be screened as provided in section 14-419. . (Ord. 98-A(1), 8-5-98, ~ 14-500; Ord. 05-14(1), 4-20-05, effective 6-20-05) State law reference-oVa. Code S 15.2-2241(3). 14-402 Lot shape. Each lot within a subdivision shall be of a shape which provides a satisfactory and desirable building site, and shall otherwise be at least the minimum lot width allowed by the applicable provisions of the zoning ordinance. No lot shall contain peculiarly shaped elongations designed solely to provide the required square footage of area or frontage on a street. (9-5-96, 8-28-74; 1988 Code, ~ 18-29; Ord. 98-A( 1), 8-5-98, ~ 14-503; Ord. 05-14(1),4-20-05, effective 6- 20-05) State law reference-oVa. Code S 15.2-2241(3). 14-403 Lot frontage. Each lot within a subdivision shall have frontage on an existing or proposed street. (~ 18-30 (part), 9-5-96, 8-28-74; ~ 18-36,9-5-96,8-28-74; 1988 Code, ~~ 18-30,18-36; Ord. 98-A(1), 8-5- 98, ~ 14-504; Ord. 05-14(1), 4-20-05, effective 6-20-05) State law reference-oVa. Code S 15.2-2241 (3). 14-404 Lot location to allow access from lot onto street or shared driveway. Each lot within a subdivision shall be located as follows: . 14-46 Supp. #14, 7-05 H ALBEMARLE COUNTY CODE . A. Each lot, other than a comer lot within the development areas, shall have reasonable access to the building site from only one street, shared driveway or alley established at the same time as the subdivision; provided that a lot may be located so that its driveway enters only onto a public street abutting the subdivision if: (i) the commission grants a waiver under subsection (C); (ii) the subdivider obtains an entrance permit from the Virginia Department of Transportation for the access; (iii) the entrance complies with the design standards set forth in sections 14-410(F) and 14-41O(G); and (iv) the subdivider demonstrates to the agent prior to approval of the final plat that the waiver does not violate any covenants to be recorded for the subdivision. For purposes of this section, the term "reasonable access" means a location for a driveway or, if a driveway location is not provided, a location for a suitable foot path from the parking spaces required by the zoning ordinance to the building site; the term "within the subdivision" means within the exterior boundary lines of the lands being divided. B. If the subdivision is within the rural areas, all subsequent divisions of the residue shall enter only onto such street(s) shown on the approved final plat and shall have no immediate access onto to any public street. . C. The requirements of this section may be waived by the commission as provided in section ]4-225.1. In reviewing a waiver request, the commission shall determine whether: (i) the county engineer recommends an alternative standard; or (ii) because of unusual size, topography, shape of the property, location of the property or other unusual conditions, excluding the proprietary interests of the subdivider, strict application of the applicable requirements would result in significant degradation of the property or to the land adjacent thereto. In approving a waiver, the commission shall find that requiring the standard would not forward the purposes of this chapter or otherwise serve the public interest; and granting the waiver would not be detrimental to the public health, safety or welfare, to the orderly development of the area, to sound engineering practices, and to the land adjacent thereto. In reviewing a waiver request, the commission may allow a substitute design of comparable quality, but differing from that required, if it finds that the subdivider would achieve results which substantially satisfy the overall purposes of this chapter in a manner equal to or exceeding the desired effects of the requirement. (s 18-36 (part), 9-5-96, 8-28-74; S ]8-39 (part), 9-5-96, ]0-]9-77,5-10-77,8-28-74; ]988 Code, SS 18-36, ]8-39; Ord. 98-A(J), 8-5-98, SS ]4-500(C), 14-505; Ord. 05-]4(1), 4-20-05, effective 6-20-05) State law reference-oVa Code 9152-2241(5) 14-405 Side lot lines. Side lot lines of each lot within a subdivision shall be approximately at right angles or radial to the street line, except turnaround terminal points. The requirements of this section may be waived by the agent as provided in section] 4-224.1. In reviewing a waiver request, the agent shall determine whether because of unusual size, topography, shape of the property being subdivided, or the location of the property, strict application of the standard would result in significant degradation of the property or to the land adjacent thereto, or the waiver would not prevent the orderly development of the area. In approving a waiver, the agent shall find that requiring the standard would not forward the purposes of this chapter or otherwise serve the public interest; and granting the waiver would not be detrimental to the public health, safety or welfare, to the orderly development of the area, and to the land adjacent thereto. (9-5-96, 8-28-74; 1988 Code, S ] 8-32; Ord. 98-A(1), 8-5-98, S 14-506; Ord. 05-14(1),4-20-05, effective 6- 20-05) State law reference-oVa. Code 9 15.2-2241(3) 14-406 Remnants. . Remnants shall not be created by the subdivision of land. All pre-existing remnants shall be eliminated when the land is subdivided. 14-47 Supp. # 14,7-05 12 COUNTY OF ALBEMARLE e EXECUTIVE SUMMARY AGENDA TITLE: ZMA 2004-11 Charlottesville Power Equipment AGENDA DATE: December 7, 2005 SP 2004-36 Fill In The Floodplain ACTION: X INFORMATION: SP 2004-37 Outdoor Display In An Entrance Corridor CONSENT AGENDA: ACTION: INFORMATION: Request for Critical Slopes Waiver ATTACHMENTS: YES SUBJECT/PROPOSAL/REQUEST: ZMA 04-11 is a request to rezone approximately 2.142 acres from C-1 to He. It is accompanies by SP 04-36 to allow filling in the floodplain, by SP 04- 37 to allow outdoor storage and display in an Entrance Corridor, and by an application for a Critical Slopes Waiver. REVIEWED BY: BACKGROUND: On November 15, 2005, the Planning Commission voted to approve the ZMA, contingent on a proffer amendment for .ndscaPing to screen the development from the proposed greenway. The Commission also voted to recommend approval both of the SPs with conditions and the Critical Slopes Waiver with conditions. DISCUSSION: The attached proffers and landscape plan address the concerns of the Planning Commission. RECOMMENDA TIONS: Staff recommends approval of the zoning map amendment, with the attached proffers. Staff and the Planning Commission recommend approval of the request for fill in the floodplain, with the following conditions: 1. A letter of map amendment must be obtained from FEMA. 2. Copies of state and federal permits (DEQ, Army Corps of Engineers) must be provided Staff and the Commission recommend approval for the request for outdoor storage and display in an Entrance Corridor, with the following conditions: . 1. Site lighting shall be limited to the satisfaction of the ARB, as illustrated in the ARB-approved lighting plan, dated October 12, 2005, and prepared by Terra Partners, LLC. 2. The storage yard fence shall be of material, character, and design that are coordinated with the building, as approved by the ARB. 3. Regarding items for storage/display: a. Equipment shall be stored/displayed only in areas indicated for storage/display on the "Display Area Exhibit" plan dated October 12, 2005. b. Items located in the storage lot on the north side of the building shall not exceed 10 feet in height. c. Items located in the storage/display areas under the two easternmost awnings on the south side of the building shall be limited to small lawn mowers, rototillers, and other similarly sized items. Items on display shall not extend into sidewalk, landscape, or parking areas. d. Items located under the tower shall be fully contained within the structure of the roofed tower, as shown on the architectural elevation drawing sheet A3 (East/front Elevation) and A5 (South Elevation), dated December 28, 2004. e. Items for sale/storage/display shall not be elevated anywhere on the site. 4. Retaining wall materials are subject to ARB approval and shall be indicated on the ARB-approved site development plan. _aff and the Commission recommend approval of the waiver for modification of critical slopes, with the following Wlnditions: 1. Placement of the landscape buffer along the edge of the storage yard facing the river shall be provided. 2. Increase evergreen screening along the ARB evaluated fence line between the river and the storage area. Provide shade tolerant trees 3. The site plan shall come back before the Planning Comm ission for review. ATTACHMENTS Proffers for ZMA 2004- 11, Dated November 30, 2005 Landscape Plan, prepared by Terra Partners, dated November 30, 2005 - - . . . Original Proffer _X_ Amended Proffer (Amendment # PROFFER FORM Dale 1l!301O:, ZMA # 7004-011 Tax Map and Parcel Number(s) TMP n-4B and TMP n-4Al '1]42 Acres to be rezoned from C-l HC to Pursuant to Section 33.3 of Ole Albemarle County Zoning Ordinance. the owner. or its duly authorized agent. hereby voluntarily proffers the condiUolls listed bcJclll wllich shall be applied to the propeny. if rezoned. These conditions arc proffered as a part of the requesled rezoning and it IS ab'Teed that: (1) the rezoning itself gives rise to the need for Ole conditions: and (2) such conditions have a reasonable relation to the rezoning request. 1. The development on TMP 78-4B and TMP 78-4A] shall be in general accord with the pl<m produced bv Terra Partners. LLC. dated October 1 lJ. 2004. last revised October lO. 200:'. entitled "Williams Property". herein referred to as the plan. 2. Pernutted by right uses of tile property shall be only O1Ose two use classifications identified in the following sections oflhe Albemarle Coumy Zoning Ordimmce in effect on July 13,200:'. a copy of which is attached hereto: 1. Sec. 18-24.2.1(22) Maclilnery and equipment sales. senicc and rental. 2. Sec. 18-24.21(41) Uses pernuned by right pursuantlo subsection 22.2.1 of section 22.L commerciaL C-1. TIus proffer shall not be construed so as to prohibit any use permitted by special use pemut authorized by Albemarle County Zoning Ordinance ~ 24.2.2 3. No building pemut shall be issued unless and until tile Director of Planning. or his assigns. deternunes that those building facades that are not governed by a certificate of appropriateness issued by the Albemarle County Architectural Review Board are in general accord witil the building elevations prepared by C.W. Hurt Contractors. dated December 28. 2004. entitied "Cville Power Equipment," (the "building elevations") attached hereto. TI1e facades shall be determined to be in general accord if ti1e form, massing, character and detailing confonn in all material respects to tile building eleYations. 4. In 01e area shO\\'n as 'Evergreen Screen' on the Landscape Plan. prepared by Ten-a Partners and dated November 30, 2005. the owner shall install and maintain landscaping pursuant to Section 32.7.9.8. TI1e landscaping shall be of a quantity, size and variety of species that screen s the development and parking on TMP 78-4B from Free Bridge Lane and the R.A. District on the opposite side of Free Bridge Lane. as dctennined by tile Director of Planning in consultation 'with the i\Jbemarle COWlty Design PlaImer. This landscaping shall be shown on the site plan for tile development OIl TMP 78-4B and be installed in conjunction with ti1e improvements for TMP 78-4B. . I / / .Dj/ /J ~ .V ~ J!.L. '^ ./~ ~t+A'iZLk." V,j!J.... \-\u\P\ Printed Names of All Owners / ( 31) . 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COUNTY OF ALBEMARLE Department of Community Development 401 McIntire Road, Room 227 Charlottesville, Virginia 22902-4596 Phone (434)296-5832 Fax (434) 972-4012 November 28, 2005 Keith Whipple P.O. Box 8147 Charlottesville, V A 22906 RE: ZMA 2004-011 Charlottesville Power Equipment; SP 2004-036 Charlottesville Power Equipment - Fill in floodplain; SP 2004-037 Charlottesville Power Equipment - Outdoor sales and display; and Critical Slopes Waiver Request. Sign #37 (Tax Map 78, Parcels 4Al and 4B) . Dear Mr. Whipple: The Albemarle County Planning Commission, at its meeting on November 15, 2005, recommended approval ofthe above-noted petitions to the Board of Supervisors. Rel!ardinl! ZMA-2004-011: The Planning Commission recommended approval by a 4:3 vote, subject to the amended proffers as offered by the applicant to increase the buffering and the fence be opaque, . The additional buffering to be provided included taller vegetation/evergreens. Rel!ardinl! SP-2004-036: The Planning Commission recommended approval by a 5:2 vote, subject to the conditions recommended in the staff report as amended. I. A letter of map amendment or a letter of map revision must be obtained from FEMA, if required. 2. Copies of state and federal permits (DEQ, Army Corps of Engineers) must be provided. . Rel!ardinl! SP-2004-037: The Planning Commission recommended approval by a 4:3 vote, subject to the following conditions, as amended. 1. Site lighting shall be limited to the satisfaction of the ARB, as illustrated in the conceptual lighting plan, prepared by Terra Partners, dated October] 2, 2005. 2. The storage yard fence shall be of material, character, and design that are coordinated with the building, as approved by the ARB. 3. Regarding items for storage/display: a. Equipment shall be stored/displayed only in areas indicated for storage/display on the "Display Area Exhibit" plan dated October 12, 2005. b. Items located in the storage lot on the north side of the building shall not exceed 10 feet in height. c. Items located in the storage/display areas under the two easternmost awnings on the south side of the building shall be limited to small lawn mowers, rototillers, and other similarly sized items. Items on display shall not extend into sidewalk, landscape, or parking areas. d. Items located under the tower shall be fully contained within the structure of the roofed tower, as shown on the architectural elevation drawing sheet A3 (East/front Elevation) and AS (South Elevation), plan prepared by C. W. Hurt Contractors, last revised December 28, 2004. e. Items for sale/storage/display shall not be elevated anywhere on the site. 4. Retaining wall materials are subject to ARB approval and shall be indicated on the ARB- approved site development plan. . Re2ardin2 action on Critical Slopes Waiver: The Planning Commission recommended approval by a 5:2 vote, subject to the following conditions: 1. Placement of the landscape buffer along the edge of the storage yard facing the river shall be provided. 2. Increase evergreen screening along the ARB evaluated fence line between the river and the storage area. Provide shade tolerant trees. 3. The site plan shall come back before the Planning Commission for review. . Please be advised that the Albemarle County Board of Supervisors will review these petitions and receive public comment at their meeting on December 7,2005. Any new or additional information regarding your applications must be submitted to the Clerk of the Board of Supervisors at least seven days prior to your scheduled hearing date. If you should have any questions or comments regarding the above noted actions, please do not hesitate to contact me at (434) 296-5832. Sincerely, ~. r /yf.4tbJH'u C ( LV rLffCl11A ~fudith Wiegand Senior Planner Planning Division JW /aer Cc: Free Bridge Land Trust II; Charles Wm Hurt & Shirley L Fisher Trustees Ella Carey Jack Kelsey Amelia McCulley Steve Allshouse . . COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: ZMA 2004-11 CHARLOTTESVILLE POWER EQUIPMENT STAFF: Judith C. Wiegand, AICP SP 2004-36 FILL IN THE FLOODPLAIN PLANNING COMMISSION DATE: November 15, 2005 SP 2004-37 OUTDOOR DISPLAY IN AN ENTRANCE CORRIDOR BOARD OF SUPERVISORS DATE: December 7, 2005 Request for Critical Slopes Waiver SUBJECT IPROPOSAUREQUEST: ZMA 04-11 is a request to rezone approximately 2.142 acres from C-1 to HC. It is accompanied by SP 04-36 to allow filling the floodplain, by SP 04-37 to allow outdoor storage and display in an Entrance Corridor, and by an application for a Critical Slopes Waiver. . OWNER/CONTRACT PURCHASER: Free Bridge Land Trust II; Charles WM Hurt & Shirley L. Fisher, Trustees. PROPOSAL: The applicant, Charlottesville Power Equipment, is requesting this rezoning to allow construction of a 12,000 square foot, two-story building for equipment sales, offices, and limited repair and storage facilities. The application is accompanied by two SPs, one for fill in the floodplain and the other for outdoor storage and display in an Entrance Corridor. The applicant has also requested a critical slopes waiver. The application plan is included as Attachment A. BACKGROUND: On November 16, 2004, staff presented Charlottesville Power Equipment to the Planning Commission in a worksession. The applicant requested the worksession in response to staff's comments on the first project submittal. In their comments, staff expressed concern about the appropriateness of this use in this location, especially in close proximity to the Rivanna River and proposed greenway. Staff raised several questions for the Commission to consider and to provide guidance to staff. It was the consensus of the Commission that the proposed use would be appropriate at this location, depending on the design. . DISCUSSION/FINDINGS: Staff has reviewed these four applications and believes that the rezoning will enable development of a difficult infill site, which might not otherwise be developed. The applicant has offered a plan for development that incorporates many of the principles of the Neighborhood Model. The site will feature a pedestrian connection to the adjacent greenway. The applicant's decision to provide access from Route 20 rather than Free Bridge Lane supports the County's intention to convert Free Bridge Lane to a paved pedestrian path within the proposed greenway. Staff has reviewed the request for a special use permit for fill in the floodplain and does not believe that the fill will have a significant impact on the flood-carrying capacity of the river because the amount of fill in the floodplain and on slopes ofT the travel way is small in comparison to the width of the floodplain and the river in this area. Staff has reviewed the request for a special use permit to allow outdoor storage and display in an Entrance Corridor. The Architectural Review Board (ARB) reviewed this request for a special use permit and has no objection to the request for the rezoning or for the special use permit, with conditions. Staff has reviewed the request for a critical slopes waiver and believes that the disturbance is necessary to develop the site, that many of the slopes to be disturbed are manmade, and that regrading will not adversely affect the stream valley. RECOMMENDATION: Staff recommends approval of the zoning map amendment, the request to fill in the floodplain, the request for outdoor storage and display in an Entrance Corridor, and the waiver for modification of critical slopes. 2 . . . . . . STAFF PERSON: PLANNING COMMISSION: JUDITH C. WIEGAND, AICP NOVEMBER 15,2005 ZMA 2004-11 CHARLOTTESVILLE POWER EQUIPMENT SP 2004-36 FILL IN THE FLOODPLAIN SP 2004-37 OUTDOOR DISPLAY IN AN ENTRANCE CORRIDOR Request for Critical Slopes Waiver Applicant's Proposal: The applicant, Charlottesville Power Equipment, is requesting to rezone 2.142 acres from C-1 (Commercial) to HC (Highway Commercial) to allow a 12,000 square foot, two-story building for equipment sales, offices, and limited repair and storage facilities. Behind the building, a yard area will be used to store equipment waiting to be sold or repaired. A second smaller building will most likely be built after the first building, and its use is undetermined at this time. The use is expected to be either offices, a garden center, or other small, specialized retail. Tax Map 78, Parcel 4B contains 1.871 acres and will be the location of the two buildings and storage yard. Tax Map 78, Parcel 4A 1 contains 0.271 acre and is the site of a slope easement essential for development of the main parcel. (See Attachment B) Access to the site will be from Rte 20 via an easement that runs parallel to the driveway into the adjacent McDonalds. The applicant has provided a letter dated November 2, 2005, with a diagram of a portion of the site that shows the layout of the entrance to the Charlottesville Power Equipment site and its relationship to the entrance to the McDonalds. See Attachment C for the layout of the proposed entrance in the easement. This revised layout meets the requirements of the County Engineer. Originally, the site had access from Free Bridge Lane. However, most of Free Bridge Lane is located in the 1 OO-year floodplain. It is a deadend road, and its entrance onto Rt 250 is not at a crossover. Due to these characteristics and the County's decision to establish a greenway facility along the road, the County has been discouraging establishment of any new access onto Free Bridge Lane. Also, the topography of the site would make vehicular access to Free Bridge Lane very difficult and costly. In response to staff comments, the applicant has worked with McDonalds to expand the width of the easement. The expansion will allow construction of both the access road and a sidewalk from Route 20 to the proposed building. A letter from McDonalds supporting the revised easement and realignment of retaining walls is included as Attachment D. This rezoning request is accompanied by applications for two special use permits to be considered with the rezoning. These special use permit applications are for filling in the floodplain and for outdoor display and storage in an Entrance Corridor. A request for a critical slopes waiver has also been submitted with the application for the rezoning. The first special use permit would allow placement of fill in the floodplain, in accordance with Section 30.3.05.2.2(3). The second special use permit would allow outdoor storage and display in an Entrance Corridor, in accordance with Section 30.6.3.2(b) of the Zoning Ordinance. The " -' property is located on the northwest comer of the intersection of Rte 20 and 250, behind the McDonald's restaurant. . The applicant has submitted proffers (Attachment E). The first proffer states that the development on the site shall be "general accord" with the application plan, last revised on October 10, 2005. The second proffer limits the number of uses allowed under the proposed rezoning to "machinery and equipment sales, service, and rental" as allowed under the HC District, in addition to the by-right uses in a C-l district. The third proffer addresses the form, massing, character, and detailing of any building facades that "are not governed by a certificate of appropriateness issues by the Albemarle County Architectural Review board." This proffer indicates that those facades will be "in general accord with the building elevations" submitted by the applicant, dated December 28,2004. These elevations are included in Attachment F. Petition: Request to rezone approximately 2.142 acres from C-l (Commercial) to HC (Highway Commercial) to allow 12,000 square feet of commercial space in two buildings with proffered plan. The proposal also includes requests for special use permits for fill in the floodplain and for outdoor sales and display in an Entrance Corridor (see SP-2004-36 and SP-2004-37 below). The property, described as Tax Map 78, Parcels 4Al and 4B, is located in the Rivanna Magisterial District on the northwest comer of the intersection of Route 20 and Route 250 East behind McDonald's Restaurant. The Comprehensive Plan designates these lands as regional service in the Neighborhood Three (Pantops) Development Area. General usage for regional service is regional-scale retail and service, wholesale, office, lodging and conference, employment center, and residential (6 - 34 units/acre). General usage within the C-l commercial zoning district permits retail sales, service, public use and residential by special use permit (15 units/acre). General usage within the HC zoning district permits commercial and service uses and residential use by special use permit (15 units/acre). . Request for special use permit to allow fill in the floodplain in accordance with Section 30.3.05.2.2(3) of the Zoning Ordinance which allows for filling ofland. See concurrent requests, ZMA-04-11 and SP-04-37. Request for a special use permit to allow outdoor sales and display associated with permitted uses, which would be visible from an Entrance Corridor Street in accordance with Section 30.6.3.2(b) of the Zoning Ordinance. See concurrent requests, ZMA-04-11 and SP-04-36. Character of the Area The properties subject to the application are located behind the McDonalds restaurant on the northwest comer of the intersection of Routes 20 and 250. Uses surrounding this property include two fast food restaurants, two gas stations, and a muffler repair facility. Free Bridge Lane (Rt. 1421) borders one side of this property. A greenway proposed for the area will incorporate Free Bridge Lane as a paved trail and the area between Free Bridge Lane and the Rivanna River. RECOMMENDA TION . 4 . . . Staff has reviewed the proposal for conformity with the Comprehensive Plan and the Zoning Ordinance and recommends approval of the Zoning Map Amendment with proffers and special use permits with conditions, if a critical slopes waiver is approved. Plannin2 and Zonin2 History There have been no changes in the zoning classification of these two parcels since the County's current Zoning Ordinance was adopted in 1980. Plannin2 Commission Input to Date On November 16, 2004, staff presented Charlottesville Power Equipment to the Planning Commission in a worksession. The applicant requested the worksession in response to staff s comments on the first project submittal. In their comments, staff expressed concern about the appropriateness of this use in this location, especially in close proximity to the Rivanna River and proposed greenway. Staff raised several questions for the Commission to consider and to provide guidance to staff: 1. Is the proposed use appropriate at this location? Does the Planning Commission find that this site should contain a use that is oriented towards the Greenbelt and River? The Planning Commission noted that it was not really so much whether this use is appropriate or not, but it is more about how the buildings are oriented based on the topography and how it falls down to the river. 2. Does the Planning Commission believe that the request for "Outdoor Storage and Display" is appropriate at this site, given its location near the Route 250 Entrance Corridor and the Rivanna Greenway? It was the consensus of the Commission that the proposed use would be appropriate at this location, depending on the design. One commissioner stated that the Commission's perspective may be different from the ARB's because their point of view is the Entrance Corridor and the Commission's may be from the river and other places. 3. Does the Planning Commission believe that the request for "Fill in the Floodplain" at this site is appropriate to support a development such as the one proposed? It was the consensus ofthe Planning Commission that the design should be more responsive to the floodplain. The Commission did not have the engineering information to know how much area will be filled, but they indicated that the applicant should be very cautious about filling in the floodplain. 5 One commissioner asked if the Commission felt that the request for fill in the floodplain at this site is appropriate to support the development that is being proposed. The basic question is whether this is the proper use for the infill in the floodplain. The Planning Commission asked staff to look at the new FEMA maps, which will be in effect in February, to determine the fringe and buffer area towards the floodplain. It should be demonstrated that the amount of fill is absolutely minimized, and whatever redesign is done to make the project a more sympathetic fit must take into account that fill in the floodplain should be minimized. Concern was expressed that it appeared the critical slope was caused by the previous development on the McDonald's site. The larger building in this proposal is right in the middle of the critical slopes on the site. The Commission was not opposed to the use, but would like to see a redesign that might be more respectful of the critical slopes than what the current proposal shows. In general consensus, the Planning Commission agreed that utilizing buildings to take up critical slopes is often a very sensible thing to do. Applicant's Justification for the Request The applicant has made the following key points: their plan responds to the requirements of the Neighborhood Model and will enable a good use of a difficult site. Staff notes that the site represents a difficult infill challenge. It is zoned C-l, a district that allows retail, eating establishments, or other service uses by right. However, the applicant's market research indicates that the site's poor visibility (it is situated behind two gas stations, two fast food restaurants, and a muffler repair facility) makes it unlikely to support these uses because they rely on highway traffic from nearby roads. Secondly, the site slopes steeply down to the Rivanna River and floodplain covers a large percentage of the site. This results in a limited amount of developable land. Therefore, the applicant has chosen to proceed with specialized retail or office uses that will be a destination for shoppers. Since machinery and equipment sales and service are only allowed in an HC District, the applicant has decided to request rezoning of the property. The applicant has submitted a proffer stipulating that only the "machinery and equipment sales, service and rental" use permitted under the HC district would be applicable to the property, in addition to all C-l uses. Bv-rh~.ht Use of the Property With a C-l zoning classification, the property could be developed with selected retail sales, service and public use establishments. Comprehensive Plan and The Neiehborhood Model Chapter 2 of the Comprehensive Plan, entitled "Natural Resources and Cultural Assets," sets goals for preserving those scenic resources that are recognized as essential to the County's 6 . . . . . . character, economic vitality, and quality of life. The Entrance Corridor Overlay Districts were established to meet the Comprehensive Plan objective of maintaining the visual integrity of important roadways. The Architectural Review Board (ARB) addresses the aesthetic impacts of development on those roads by applying the County's design standards for development within Entrance Corridors. The ARB has reviewed the applicant's conceptual site layout and building design for conformity with the County's adopted design guidelines and recommends approval of the conceptual plan with conditions. Requests for a zoning map amendment within the Development Areas are assessed for conformity with the Neighborhood Model (NMD) and the Land Use Plan. The Land Use Plan shows this area as Regional Service: . Uses allowed within this designation include regional-scale commercial, regional malls, medical centers, mixed-use developments, hotel/motellconference facilities, professional and corporate offices, interstate interchange developments and uses providing retail, wholesale, business, and/or employment services to Albemarle County and the region. . Areas designated as Regional Service typically encompass a large site (+30 acres), arterial road accessibility, water and sewer availability, and compatibility with adjacent land uses. Both vehicular and pedestrian interconnections are expected to nearby residential areas. . A mixture of Urban Density Residential uses and community service uses is anticipated within this designation. The Pantops (Neighborhood Three) Development Area profile includes the following recommendations: . Construct a greenway along the South Fork of the Rivanna River and the Rivanna River. This provides a pedestrian connection of the Ivy Creek Natural Area to the Urban Area and an opportunity for passive recreation adjacent to the Urban Area. Develop the greenway to meet the recreational and conservation needs of the residents in the Neighborhood, and the entire County. The proposed development includes a pedestrian path linking the site to the proposed greenway. PRINCIPLES OF THE NEIGHBORHOOD MODEL Principle Pedestrian Orientation How Principle Is Addressed in This Application The concept plan offers a pedestrian circulation network within the site, between parking areas and the two buildings. A sidewalk is proposed to connect the building with the existing sidewalk along Route 20 and with the proposed greenway along Free Bridge Lane. The concept plan shows paths connecting the site with Free Bridge Lane and, eventually, with the greenway. Landscaping will be provided around the site to improve views to/from the site and make the paths more attractive. Neighborhood Friendly Streets and Paths 7 Interconnected This development is so small that the only realistic interconnections are Streets and the sidewalk that connects the site to Rt. 20 and the paths between the T ransportati on site and Free Bridge Lane/the proposed greenway. Networks Parks and Open Much of the site will be preserved as floodplain. The paths mentioned Space above will be part of this area. Some landscaping is provided. Neighborhood This development is being added to a cluster of existing fast food Centers restaurants, gas stations, and car repair shops that function more as highway-oriented regional uses. Buildings and The two-story building is human scale and the site is designed for Spaces of Human human activity, especially the walking paths. Scale The ARB has reviewed this plan and generally supports it. Relegated The plan provides most parking behind the main building, with a few Parking spaces along the front. It is a good response to the objective of relegated parking. Mixture of Uses This is a very small site on which a single use is proposed, so this principle does not apply. Mixture of There is no housing proposed, so this principle does not apply. Housing Types and Affordability Redevelopment This is a greenfield development, so this principle does not apply. Site Planning that This is a difficult infill site to develop. Because of the amount of Respects Terrain floodplain, the existence of steep slopes, and difficult access, development of this site it very constrained. Grading will result in some 2: 1 slopes that will need to be stabilized with vegetation. The applicant has applied for a critical slopes waiver, noting in his application that some, if not all, of the critical slopes are manmade. The buildings are designed to make use of the grade; the first (main) floor will be at the level of the parking lot, while the lower (basement) floor will open onto the storage area behind the building. The applicant will need to place a small amount of fill in the floodplain to accommodate the access road. Clear Boundaries This project is well within the Development Area, so this principle does with the Rural not apply. Areas ZMA 2004-11 - Rezonin2; from C-l to HC (Hi2;hwav Commercial) STAFF COMMENT Relationship between the application and the purpose and intent of the requested zonin2; district . . The site is currently zoned C-I (Commercial). C-I districts permit selected retail sales, service, . and public use establishments. These districts are intended to be established only within the 8 . urban area, communities, and villages as set out in the Comprehensive Plan. The by-right uses permitted in C-I districts are those that require a certain level of visibility from a highway in order to attract sufficient customers. HC (Highway Commercial) districts permit development of commercial establishments, other than shopping centers, primarily oriented to highway locations rather than to central business concentrations (e.g., downtown areas). It is intended that HC districts be established on major highways within the urban area and communities in the comprehensive plan. The by-right uses permitted in HC districts are those that require proximity to a highway for access, but do not necessarily require visibility to attract customers. These businesses are destinations that customers plan to patronize, rather than ones they may select "on impulse" as they drive by. The site does not front directly on either Rte 20 or 250; Tuffy Muffler, Wilco, Wendy's, and McDonalds are all between the site and Rte 20 and 250. Thus, the site has little visibility from either highway. The applicant's market research indicated that the uses permitted under the current C-I zoning would not be financially feasible due to this lack of visibility. Instead, the applicant is proposing a use-machinery and equipment sales, service and rental-that they feel is more likely to be successful on the site. This use is a highway-oriented destination, the type permitted in HC districts. However, many of the other uses permitted in an HC district would not be appropriate in this location. So, the applicant has proffered that the only HC use permitted will be machinery and equipment sales, service and rental, along with all C-l uses. . Public need and iustification for the chan2e Staff believes that rezoning this property from C-I (Commercial) to HC (Highway Commercial) will make the property more developable for the purpose of regional services and sales. Anticipated impact on public facilities and services No adverse impacts are expected on streets, water, and sewer. Anticipated impact on natural, cultural, and historic resources No impact is anticipated on cultural or historical resources of the County. The pedestrian path that ties-in to the proposed greenway will be a benefit for the County. Eliminating the access to Free Bridge Lane will simplify the greenway planning process. SUMMARY Staff has identified the following factors that are favorable to the rezoning request: . I. The rezoning will enable more efficient use of a development area site without adversely impacting environmental resources. 2. The plan incorporates many of the principles of the Neighborhood Model. 3. The site will feature a pedestrian connection to the adjacent greenway. 9 4. Access to the site will be provided via an easement on the adjacent McDonalds site, rather than from Free Bridge Lane. This alternative access supports the County's intention to convert Free Bridge Lane to a paved pedestrian path within the proposed greenway. . Staff has identified no factors that are unfavorable to this request. RECOMMENDED ACTION Staff recommends approval of the rezoning with the attached proffers. SP 2004-36 FILL IN THE FLOODPLAIN Applicant's Proposal The applicant proposes to place a small amount of fill in the floodplain, outside of the stream buffer, to accommodate grading necessary for the buildings and parking areas. Placing the fill will create some 2: 1 slopes and require retaining walls on both sides of the access road and at the comer of the parking lot near the Wilco facility. STAFF COMMENT Staff has reviewed the request for a special use permit for fill in the floodplain. From the information on the concept plan and in the application, the property is in an area of detailed study on FIRM 287, and as such will require the use of the FEMA model or its equivalent. . The fill in the floodplain will cover an area of approximately 62 square feet, a small area in comparison to the width of the floodplain and the river in this vicinity. So, staff does not believe that the fill will have a significant impact on the flood-carrying capacity of the river. However, because this is a detailed study area for FEMA that was recently updated, staff would like to keep the study area maps up-to-date. Requiring the applicant to obtain a letter of map revision also keeps FEMA informed in case they should have a concern with the fill. RECOMMENDED ACTION Staff recommends approval of SP-2004-36, subject to the following conditions: 1. A letter of map amendment must be obtained from FEMA. 2. Copies of state and federal permits (DEQ, Army Corps of Engineers) must be provided. SP 2004-37 OUTDOOR STORAGE AND DISPLAY IN AN ENTRANCE CORRIDOR Applicant's Proposal . ]0 . . The applicant proposes to store and display equipment outside the building in the locations indicated on the plan shown in Attachment G. Some of the for-sale equipment will be displayed outside the building or under the tower, and some of the equipment waiting for repair will be stored outside in the lot at the rear of the building. RECOMMENDA TION Staff has reviewed this request for compliance with the provisions of the Comprehensive Plan and Zoning Ordinance Sections 31.2.4.1 and 30.6.3.2.b, and recommends approval of SP 2004- 37, with conditions. Architectural Review Board (ARB) The ARB reviewed this proposal at its meeting on September 6, 2005. The ARB had no objection to the request for the rezoning. The ARB has no objection to the request for the Special Use Permit, with conditions. The ARB's comments are in Attachment H. STAFF COMMENT Staff will address each provision of Section 31.2.4.1 of the Zoning Ordinance. The Board of Supervisors hereby reserves unto itself the right to issue all special use permits permitted hereunder. Special use permits for uses as provided in this ordinance may be issued upon a finding bv the Board of Supervisors that such use will not be of substantial detriment to adiacent property, It is anticipated that the storage and display of lawn care and similar equipment will have no negative impact on the surrounding uses or on the site itself. The conditions proposed by the ARB will prevent the equipment from being visible to drivers and pedestrians in the Entrance Corridor. that the character of the district will not be changed thereby It is anticipated that the proposed use will not change the character of the district for the following reasons: . The site is surrounded by other commercial uses. . The conceptual layout demonstrates that the proposed use will respect the proposed adjacent greenway. . The display area is limited in size and will be screened by the building. . Recommended additional landscaping will help limit visibility of the display from the road. The potential impact of the use on the character of the district has been addressed by the ARB. The ARB has recommended conditions of approval. . and that such use will be in harmony with the purpose and intent of this ordinance, 11 Staff has reviewed this request for compliance with the purpose and intent of the Zoning Ordinance, as stated in Section 1.4, and identified no conflict that would arise as a result of its approval. . with the uses permitted by right in the district, The proposed display use will not have an impact on permitted uses on adjacent property. Visibility of the site from McDonalds will be limited by landscaping. with additional regulations provided in Section 5.0 of this ordinance, There are no additional regulations in Section 5.0 specifically addressing the display of vehicles. and with the public health, safety and general welfare. No adverse impacts on the public health, safety, and/or welfare are anticipated. Summary The proposed special use meets the requirements of the Comprehensive Plan and the Zoning Ordinance. RECOMMENDED ACTION . Staff recommends approval of SP 2004-37, subject to the following conditions: 1. Site lighting shall be limited to the satisfaction of the ARB, as illustrated in the ARB- approved lighting plan, dated October 12, 2005, and prepared by Terra Partners, LLC. 2. The storage yard fence shall be of material, character, and design that are coordinated with the building, as approved by the ARB. 3. Regarding items for storage/display: a. Equipment shall be stored/displayed only in areas indicated for storage/display on the "Display Area Exhibit" plan dated October 12,2005. b. Items located in the storage lot on the north side of the building shall not exceed 10 feet in height. c. Items located in the storage/display areas under the two easternmost awnings on the south side of the building shall be limited to small lawn mowers, rototillers, and other similarly sized items. Items on display shall not extend into sidewalk, landscape, or parking areas. d. Items located under the tower shall be fully contained within the structure of the roofed tower, as shown on the architectural elevation drawing sheet A3 (East/front Elevation) and A5 (South Elevation), dated December 28, 2004. e. Items for sale/storage/display shall not be elevated anywhere on the site. 4. Retaining wall materials are subject to ARB approval and shall be indicated on the ARB- approved site development plan. . 12 . Request for Critical Slopes Waiver The applicant has requested a Critical Slopes Waiver. Staff has reviewed the request for a Critical Slopes Waiver. The engineering analysis of the request follows: Description of critical slope area and proposed disturbance The areas of critical slope are along the natural hillside between McDonald's and Free Bridge Lane, and in a former stockpile area behind the Wilco site. There is also a disturbance of man- made critical slopes along the entrance, which is off-site, on the embankment created by the McDonalds adjacent to Route 20, above their existing storm water basin. After temporary disturbance for erosion control measures, it is expected that most of the critical slopes on the site will be disturbed. Areas Acres Total site 2.139 (tm.78-4B & 78-4A 1) Critical slopes 0.46 I 0.22% of site Critical slopes disturbed 0.39 I 85% of critical slopes * * the area of off-site critical slope disturbance for the entrance is an additional 0.10 acres. Exemptions to critical slopes waivers for driveways, roads and utilities without reasonable alternative locations . The off-site disturbance and a small comer of the on-site disturbance are necessary to create the entrance and travel way to the site. Compliance with Zonin2 Ordinance 18-4.2 Staff will address each provision of Section 4.2 of the Zoning Ordinance. These provisions are created to implement the comprehensive plan by protecting and conserving steep hillsides together with public drinking water supplies and floodplain areas and in recognition of increased potential for soil erosion, sedimentation, water pollution and septic disposal problems associated with the development of those areas described in the comprehensive plan as critical slopes. It is hereby recognized that such development of critical slopes may result in: rapid and/or large-scale movement of soil and rock; Proper slope and wall construction, control of drainage, and vegetative stabilization will prevent any movement of soil. excessive storm water runoff . Storm water runoff will be increased by impervious areas and steeper slopes being placed on the site. A waiver has been requested for detention, and will likely be granted with the site plan review according to 17 -314F6, provided adequate channels are satisfactorily addressed through off-site improvements. Staff had recommended to the applicant that some benefit could be provided by improving the existing basin for the McDonald's site, but the applicant 13 has been unable to interest McDonalds in sharing this facility. Instead, the applicant has chosen an alternative means of managing storm water . siltation of natural and man-made bodies of water; Inspection and bonding by the County will ensure siltation control on-site during construction. Proper stabilization and maintenance will ensure long term stability, on-site. The off-site disturbance will likely cause siltation in the McDonalds basin, which lies directly below the disturbance and a proposed retaining wall. loss of aesthetic resource; This area is visible from the greenway trail and Free Bridge Lane, and has a limited view from Route 20. It has been recently cleared of small trees and brush in some areas. There is trash and debris on the site. The Comprehensive Plan Greenway Plan Trail Locations Map shows this greenway trail as a "Class A" trail. Class A trails are to be eight feet wide, either paved or compacted crushed stone, and ADA and bicycle accessible. Thus, this section of the greenway is expected to receive significant use. This section of the greenway will be a part of the larger County system and can expect to receive significant use. It will be available to both users of the site and to County residents. The appearance of the site from the greenway is important; removal of the unsightly brush and debris will benefit users of the greenway. Further, the applicant's provision ofa resting area with benches as part of the greenway connection will be appreciated by users. . and in the event of septic system failure, a greater travel distance of septic effluent, all of which constitute potential dangers to the public health, safety and/or welfare. This is not a concern, as the site will be serviced by public sewer. RECOMMENDED ACTION Staff can recommend approval of the critical slopes waiver because most of the slopes to be disturbed are manmade and the proposed regrading and vegetation shown on the concept plan indicate conformity with recommended erosion and sediment control measures. ATTACHMENTS Attachment A - Application Plan (5 sheets) Attachment B - Location Map Attachment C - Letter from C. W. Hurt Contractors, Dated November 2,2005, transmitting revised proposed entrance layout. 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(/) ::l 0 X--l , wU :?;~ o r;!) ~ c7.- - - \\ <1 -;. \ >" \ \ \, \ \ \ \ \ \ \ ~ ~ ~ \ \ \ \ ~ \ \ ~ ~ Lr) c::;., = ,,~ (\J t,,,... '///~L '___. --- - (f) (:) .....J <( Z o o (.) 2: '-.. ''\ \_- -I- I "" L "... L_l_~; v......-v~ 'rv~ ---::::::-~--_._-,--" --^-^-""-^-^-^-'--^-~-,,---.....",-,-^-,..../,/....I~ ~,~ \ \ \ \ \ \ \ "'", , "'---- "'", "'---. "'----. \ , \ '-.. \ '-\ "" ~ \ " ", ~ .... / ~'v'OCJ lNIOd A.N01S I I \ )..., 7, li..,- ~~ \\0 ~~ \ \ --- \ cS:~-- \. 0 ~ -I- ....... ....... r\ " J), /<9 {1 -I- 6'. c-" ~, r . J.. _ - . . . Attachment C C. W. Hurt Contractors, L.L.C. VIRGINIA LAND COMPANY BUILDING POST OFFICE Box 8147 CHARLOTIESVILLE, VIRGINiA 22906 AREA CODE 434 TELEPHONE 979-8181 FAX 296-3510 November 2,2005 Judith Wiegand, AICP Senior Planner County of Albemarle 401 Mclntire Road Charlottesville, V A 22902 RE: Charlottesville Power Equipment Proposed Entrance Dear Judy: Enclosed, you will find a copy of the latest entrance design for Charlottesville Power Equipment. We believe that the realignment adequately addresses County Engineering's concerns of the flow of traffic between McDonald's Restaurant and Route 20. The new alignment is situated perpendicular to MacDonald's entrance and avoids possible disturbance to McDonald's parking. Additionally, a Stop sign has been placed at the Charlottesville Power Equipment exit to prevent any confusion as to right-of-way. Please contact me with any questions that you might have. Thank you for your time. Sincerely, ~ Katurah Roell CW Hurt Contractors 434-979-8181 NOV 02 2DD5 1~~ . . . Attachment 0 Jt,::;;\ t\ ,.~. Ii 'V~b r-: McDonald's USA McDonald~s USA, LLC Baltimore Washington Region 7600 Wisconsin Avenue, Bethesda Place II, Ninth Floor Bethesda, Maryland 20814 Direct Dial: 240/497-3795 Fax: 240/497-3826 E-mail address:bill.savage@mcd.com August 25, 2005 Margaret Maliszewski Department of Planning and Community Development County of Albemarle 401 Mcintire Road, Room 218 Charlottesville, VA 22902 RE: Charlottesville Power Equipment Dear Ms. Maliszewski: On behalf of McDonald's Corporation, we support the entrance exhibit as shown on the plans submitted July 25, 2005. This exhibit illustrates the realignment of walls within the newly configured access easement as discussed with representatives of C. W. Hurt Contractors. To preserve our future development options however, we will not grant permission for landscaping outside the access easement. Sincerely, 5JQc5~ Bill Savage McDonald's USA, LLC Area Real Estate Manager 24 Attachment E Original Proffer _X _ . Amended Proffer (Amendment # ) PROFFER FORM Date: 10/7/05 ZMA # 04-011 Tax Map and Parcel Number(s) TMP 78-4B and TMP 78-4A1 2.142 Acres to be rezoned from HC C-1 to Pursuant to Section 33.3 of the Albemarle County Zoning Ordinance, the owner, or its duly authorized agent, hereby voluntarily proffers the conditions listed below which shall be applied to the property, if rezoned. These conditions are proffered as a part of the requested rezoning and it is agreed that: (1) the rezoning itself gives rise to the need for the conditions; and (2) such conditions have a reasonable relation to the rezoning request. 1. The development on TMP 78-4B and TMP 78-4A1 shall be in general accord with the plan produced by Terra Partners, LLC, dated October 19, 2004, last revised October 10, 2005, entitled "Williams Property", herein referred to as the plan. 2. Permitted by right uses of the property shall be only those two use classifications identified in the following sections of the Albemarle County Zoning Ordinance in effect on July 13, 2005, a copy of which is attached hereto: 1. Sec. 18-24.2.1 (22) Machinery and equipment sales, service and rental. 2. Sec.18-24.2.1(41) Uses permitted by right pursuant to subsection 22.2.1 of section 22.1, commercial, C-1. This proffer shall not be construed so as to prohibit any use permitted by special use permit authorized by Albemarle County Zoning Ordinance S 24.2.2. 3. No building permit shall be issued unless and until the Director of Planning, or his assigns, determines that those building facades that are not governed by a certificate of appropriateness issued by the Albemarle County Architectural Review Board are in general accord with the building elevations prepared by C. W. Hurt Contractors, dated December 28, 2004, entitled "C'ville Power Equipment," (the "building elevations") attached hereto. The facades shall be determined to be in general accord if the form, massing, character and detailing conform in all material respects to the building elevations. Signatures of All Owners Printed Names of All Owners Date Signatures of All Owners Printed Names of All Owners Date . . zc; - u.. - l: Q) E .s: o ns - - <( ~ B OIl S &II ~ ~ ~ ~ if,,! . ~ ~ = ! :i . L IIIi' ~ ~ m m m li!I ;; I I D ~ 0 l!i I I I 8 'II ... II: i. ! tl ~ ! .. i Ii Iil I . D ! . co :Ii IE I L '" - N ~ 1 ~ ;; - ~ . .- . "'" . ~ ! c = t .... Z LU :IE A. - = CJ w a: iU == Q A- u.. -I ... - > en LLI t:: Q -I ce' CC :c u . . ~ <:'J I-- Z C w <~ IL~ r.L u:. 0 " = -.J c.::> ill ~ C'.J > _! Ll '10 ill C\1 ,::::i <.: __1 >- :::> U ~ <2: ) n ~ ,~ ") r . 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Attachment H COUNTY OF ALBEMARLE Department of Community Development 401 McIntire Road, Room 227 Charlottesville, Virginia 22902-4596 Phone (434) 296-5832 Fax (434) 972-4012 September 26, 2005 Tucker Hurt 195 Riverbend Drive Charlottesville, VA 22911 RE: ARB-2005-96: Charlottesville Power Equipment - Advisory Review for a Rezoning and a Special Use Permit Tax Map 78, Parcels 4Al and 4B Dear Mr. Hurt: The Albemarle County Architectural Review Board, at its meeting omeptember 6,2005, completed an advisory review of the abov{}-noted request to rezone from C1 Commercial to HC Highway Commercial to establish a lawn tractor/equipment sales/repair store with outdoor display of equipment. Reeardin!! the request for the Rezonin!!: The Board by a vote of3:0 forwarded the following recommendation to the Planning Commission: The ARB has no objection to the request for the rezoning with the following condition: 1. The existing trees north and south of the access easement shall be replaced in kind if damaged or destroyed. Re!!ardine the request for the Special Use Permit The Board by a vote of 3:0 forwarded the following recommendation to the Planning Comm ission: The ARB has no objection to the request for the Special Use Permit, with the following conditions: I. Site lighting shall be limited to the satisfaction of the ARB. 2. The storage yard fence shall be of material, character and design that are coordinated with the '~3 Attachment H ARB 2005-096 Cville Power eqUipment Page 2 September 26, 2005 building, to the satisfaction of the ARB, as illustrated on an ARB approved site development plan. 3. Regarding items for storage/display: a. Equipment shall be stored/displayed only in areas indicated for storage/display on the "Display Area Exhibit" plan. b. Items located in the storage lot on the north side of the building shall not exceed 10' in height. c. Items located in the storage/displayareas under the two easternmost awnings on the south side of the building shall be limited to small lawn mowers, rototillers, and other similarly sized items. Items shall not extend into sidewalk, landscape, or parkingtreas. d. Items to be stored/displayed in or under the tower shall be fully contained within the structure of the roofed tower as illustrated on the East/Front Elevation sheet A-3 and the North Elevation sheet A-4, both dated 12/28/04 and prepared by Alton L. Carver, C. W. Hurt Contractors. Equipment shall not extend beyond the lim its of the tower. Equipment shall not be located on the tower roof. e. Items for sale/storage/display shall not be elevated anywhere on site. 4. Retaining wall materials are subject to ARB approval and shall be indicated on the ARB approved site development plan. Add ivy and shrubbery at the base of the retaining wall. 5. The trees north and south of the access easement shall be replaced in kind if damaged or destroyed. Rel!ardinl! the Conceptual Review of a Site and BuUdinl! Desil!n: The ARB made the following comments for the applicant's next submittal: 1. Indicate size and location ofHV AC equipment. Show how visibility of equipment will be eliminated. 2. Show the fence on the plan. Provide a detail of the fence. The fence shall be ofmateriaI, character and design that are coordinated with the building. 3, Round all slopes to meet adjacent conditions, 4. Provide 21,1/' caliper trees on both sides of the travel way, 40' on center. 5. Add evergreen shrubs to the north side of the entrance travelway. 6. Include a plant schedule with the prelim inary site plan, Include the plant species and sizes that meet ARB requirements. Include a note on the plan indicating that plants will be allowed to reach mature height and habit inherent in the species. 7. Include a preliminary lighting plan with the preliminary ARB site plan submittal. Site lighting shall be limited to the satisfaction of the ARB. 8, Show on the plan the fifth existing tree located north ofthe access easemut. 9. Consider a steeper roof pitch for the tower. 10. Provide a detail and a material sample for the railings at the tower. 11. Identify the location, size and species of all existing trees on the plan. You may submit your application for continued ARB review a%ur earliest convenience, Application forms, checklists and schedules are available oRline at www.albemarle.org/planning. Revised drawings addressing the comments listed above are required. Please includa memo outlining how each comment has been addressed. If changes other than those requested have been made, identify those changes in the memo also, If you have any questions concerning any ofthe above, please feel free to call me. . . . 34. . . . Attachment H ARB 2005-096 Cville Power equlpmem Page 2 September 26, 2005 Sincerely, Margaret M. Maliszewski Design Planner Planning Division MMM/aer Cc: Free Bridge Land Trust II; Charles Wm Hurt & Shirley L Fisher Trustees POBox 8147 Charlottesville, VA 22906 Judy Wiegand File 31i . . . I' ,.' 1: \. ~,-, 't" ; I STAFF PERSON: COMMISSION WORKSESSION DATE: TARPLEY V. GILLESPIE November 16,2004 ZMA 2004-11 Charlottesville Power Equipment Applicant's Proposal: The applicant, C. W Hurt Contractors, in seeking approval to rezone a 2.142 acre property from C-l Commercial to HC Highway Commercial for the Charlottesville Power Equipment rental business. The request also includes two special use pernlit applications: one request for fill in the floodplain and another for outdoor sales and display, A critical slopes waiver will also be necessary with this proposal. The site is located to just west of McDonalds off of Route 20 North in the Pantops Area. Petition: ZMA: 2004-11 Request to rezone 2.142 acres from C-l (Commercial) to HC (Highway Commercial) to allow a 12,000 square foot, two-story structure for the Charlottesville Power Equipment Company and a second building of undetermined specifications. The proposal includes requests for outdoor sales and display and fill in the floodplain (see SP-04-36 and SP-04-37). The property, described as Tax Map 78, Parcel 4Al, is located in the Rivanna Magisterial District on the northwest comer of the intersection of Route 20 and Route 250 East behind McDonald's Restaurant. The Comprehensive Plan designates this property as Regional Service, in Neighborhood Three. Two Special Use Permit Applications, SP 2004-36 and 2004-37 were submitted with this application. Those permits are for "Fill in the Floodplain" and "Outdoor Sales and Display", respectively. A critical slopes waiver will also be needed. Purpose for the WorksessionlDiscussion: The proposed development would require a rezoning from Cl Commercial to HC Highway Commercial. The C 1 district does not allow machinery and equipment sales, service and rental. Therefore, the applicants are seeking the more intense HC district. The development would also necessitate the two special use pernlits mentioned above. The applicant has requested this warksession in response to staff comments received after their first submission, With the first submission, staff expressed concern about the appropriateness ofthis land use at this location, given the proximity to the Rivanna River and plmmed Greenbelt trail (See Attachment C). The applicant has responded by providing some additional information about the topography, proposed grading and how the use will be screened from Free Bridge Lane. The applicant has also moved Building 2 from the east to the west side of the site, allowing it to function as a visual screen between the greenway and power equipment outdoor sales and display. Comprehensive Plan: The Comprehensive Plan designates this property for Regional Service use in Neighborhood 3 (Pantops). Regional Service uses generally include: "regional-scale commercial, regional '" -i ..~ -~ ,r "..,L " malls, medical centers, mixed use developments, hotel/motel/conference facilities, professional and corporate offices, interstate interchange developments and uses providing retail, wholesale, business, and/or employment services to Albemarle County and the region." The proposal for the sales and rental of power equipment and for an office use would be generally consistent with the uses envisioned under this designation. . The Comprehensive Plan addresses the need to develop a greenway trail for both pedestrians and bicyclists along the eastern edge of the Rivanna River. A Greenbelt Trail is planned for this segment of the Rivanna corridor along Free Bridge Lane. The Neighborhood Three Study, which the Comprehensive Plan references and looks to for guidance in the Neighborhood Three (pantops) Development Area, encourages "river oriented development. " It suggests commercial facilities along the green way be designed to encourage utilization by trial users. Staff is concerned that approval of this rezoning will result in a lost opportunity for such a river oriented development on this site. Plannine aDd ZOOiD!?; Historv: There has never been a development proposal for this property. The site plan for the adjacent McDonalds, located on Parcel 78-4Al shows an access easement from the McDonalds site onto this property. In 2001, ZMA 2001-9 River's Edge Commercial Park was approved for a parcel north of this site fronting along Free Bridge Lane. That rezoning allowed Parcel 78-58H to be developed comprehensively with Parcel 78-58G, removing access from Free Bridge Lane and creating a . new access from Route 20. Character of the Area: The site is zoned C-1 Commercial. The site is undeveloped and wooded. The property slopes down towards the Rivanna River (See attachment A). The property is bounded to the west by Free Bridge Lane, to the East by the McDonalds site. Just to the south of this site are the Wilco convenience store and other commercial uses fronting along Route 250. North of the site on Parcels 78-58H and 78-58B is the River's Edge Commercial Park. Ouestions for the Commission: 1. Is the proposed use appropriate at this location? Does the Planning Commission find that this site should contain a use that is oriented towards the Greenbelt and River? Staff believes that the use can be supported at this location even though the Comprehensive Plan recommends a use oriented towards the Greenbelt and the river. As stated, the Neighborhood Three Study recommends that commercial uses along this segment of the Rivanna River be oriented towards to River to encourage an interaction between the greenway and the commercial development. The applicant asserts that this particular site does not lend itself well to such a river oriented use, due to the physical constraints of this site, the surrounding auto-oriented commercial uses, and access from McDonalds. Staff recognizes this point of view for this particular site. However, due to guidance offered by the . Neighborhood Three Study and past Planning Commission expressions of a desire for 2 1~~) J, ' '-.'''':: '-....-. . . . appropriate uses along the Rivanna Greenway, staff and the applicant are seeking Planning Commission guidance on this issue early in the rezoning process, Staff recognizes that the applicant has made improvements to the proposal, such as the relocation of Building 2 to the west to create a visual buffer from Free Bridge Lane. In light of the changes made and information provided by the applicant in the recent submittal, staff agrees with the applicant's logic. However, we recognize that approval of a rezoning to He could result in a lost opportunity for a more appropriate development on this site. The single access to the site is through McDonalds. The McDonalds site plan was approved with an access easement to this site. In concept, staff supports taking the access through McDonalds, which will allow the future possibility of Free Bridge Lane becoming a linear park or non-vehicular trail. Further anal ysis of the access will be necessary. Staff will continue to evaluate the access issues as the applicant provides more detailed infoID'lation about types of vehicles and deliveries that will be generated by this use. 2. Does the Planning Commission believe that the requestfor "Outdoor Storage and Display" is appropriate at this site, given its location near the Route 250 Entrance Corridor and the Rivanna Greenway? Staff generally believes that the outdoor display and storage aspect of the use can be mitigated and that the display is appropriate for thei site. The applicant asserts that the visual impacts of the outdoor storage and display can be mitigated through screening and building placement and working with the natural topography of the site. The cross sections provided by the applicant show that there will be a 100 foot vegetated buffer between Free Bridge Lane and the developed portion of this site. This buffer area contains existing vegetation, including trees. Replanting of some areas will be necessary after construction of this project. There will be a 24 foot drop in elevation between the site and Free Bridge Lane. Staff can support the request but asks for Commission comments. Are there issues or concerns related to the request for Outdoor Sales and Display that staff should be aware of as we proceed with the review of this proposal? 3. Does the Planning Commission believe that the requestfor "Fill in the Floodplain" at this site is appropriate to support a development such as the one proposed? Staff does not have sufficient information to assess the impacts of fill in the floodplain at this time. The proposal does not include any building construction within the floodplain. The proposal, would however, require fill impacts to extend 1 0 to 20 feet into the floodplain. The fill in the floodplain is necessitated by grading to prepare the site for development. There will also be disturbance of critical slopes. All of the disturbed critical slopes appear to be manmade. At this point, limited information has been provided relating to fill in the floodplain. Further review of the Fill in the Floodplain will be conducted by County staff after the worksession, when more detailed information is provided. The applicant has stated that further engineering information will be provided relating to fill in the floodplain will be provided after the Planning Commission has had the opportunity to provide guidance on the proposed land use, The primary purpose of this worksession is to seek guidance on the Land Use question. Are there any issues or questions related to the fill in the floodplain request that need to be considered during the staff review? Summary: The applicant and staff are seeking the Planning Commission's guidance on the proposed land use. Once the Commission has weighed in on the land use question, then the applicant will provide more detailed engineering information and the staff will conduct a more complete analysis of the specifics of the development proposal. . ATTACHMENTS A. Concept Plan, 10-19-2004 B. 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Hurt Contractors, L.L.C. VIRGINIA LAND COMPANY BUILDING POST OFACE Box 8147 CHARLOlTESVILLE, VIRGINIA 22906 AREA CODE 434 TELEPHONE 979-8181 FAX 2%-3510 October 14,2004 Ms. Tarpley Gillespie Senior Planner 401 McIntire Road, Suite 227 Charlottesville, V A 22902 RE: Resubmittal ofZMA 04-011 Dear Tarpley: We are pleased to provide a revised Application Plan for the Williams Property (aka Charlottesville Power Equipment). The intent of this submission is to get to a Planning Commission worksession as soon as possible in order to resolve the planning staff's concerns with the use. Therefore, this submission does not address the more detail oriented staff concerns (e.g. floodplain impact, SWM design, etc). If the planning staff's concerns with the use are mitigated as a result of this submission, then we would like to have the opportunity to provided additionaL more detailed information prior to going to the Planning Commission for a public hearing. Planning Department Comments 1. We believe that the visual impacts to any future greenway trail will be minimal. The attached cross sections shows a 24-foot vertical and 100-foot horizontal separation between Free Bridge Lane and the edge of the storage lot associated with Building A. This elevation difference will make it difficult for a pedestrian to even look into the site. With the proposed stockade fence surrounding the storage yard, only the upper floor of Building A will be visible. Additionally, we will carry whatever fa9ade treatment is approved by the ARB to the fa9ade facing the greenway trail. However, we are sensitive to staff's concerns and the potential impacts. Therefore, the concept plan has been revised to address potential aesthetic impacts in the follow ways: a. There will be a continuous, undisturbed, vegetated buffer along Free Bridge Lane that will be at least 50 to 80 feet wide. '~I ("'-~" ",\.""(",1, I ., _..<",."J :' l b. The Building B has been brought closer to the greenway so as to shield the parking lot and provide a fa9ade that is more in keeping with uses preferred by staff , c. The retaining walls have been replaced with slopes that will be replanted with shrubs and other screening vegetation. d. A 5-foot high stockade fence enclosing the storage lot is proposed (note the line and circle marks surrounding the storage lot). As to the site's ability to "relate to the greenway trail". . . We understand staff's desire to orient uses to the river, but we do not believe that this site lends itself to that goal. The distance between the buildable area (the area outside the floodplain) and the road ranges i: t. lk' from 55 to 100 feet. Without encroaching on the floodplain with buildings, there is no way to front Free Bridge Lane with a use. Additionally, there is a minimum of20 feet of vertical difference between the buildable portion of the site and the road. This creates a series of steep slopes that would make pedestrian access difficult and handicap access extremely difficult. Finally, uses that would relate to the greenway trail probably would not relate to the two gas stations, the fast food restaurant or the muffler repair shop to which we are immediately adjacent. These adjacent uses create an economic and aesthetic barrier to the uses envisioned by staff. Therefore, we respectfully request that staff reconsider the merits of pursuing a greenway/ river oriented use on this site. 2. Access to the site will be through McDonalds in an access easement that is shown on the McDonald's site plan. This access easement was always intended to serve our lot. Since the first submission, our engineer has surveyed the easement and the access on this concept plan is located within that easement. We defer to the County to advise what amendments or approvals will be necessary. 3. The concept plan delineates the impacts to the floodplain. Fill impacts extend 10 to 20 feet into the floodplain and will result in less than 5% reduction to the volume of the floodplain. If the planning department no longer contests the use, we will be happy to provide a more detailed floodplain analysis. 4. Display areas will be in the front of Building A between the parking lot, the building, and a small pad area on the eastern side of Building A. The area in front ofthe building would showcase small mowers and the pad area would contain one or two riding lawn mowers. We will work with the ARB to appropriately landscape these display areas. 5. The sidewalks, retaining walls and key landscape areas are shown on the plan. 6. Building A is a small lawn mower/ tractor sales and repair shop that will operate during normal business hours. Customers will drop off and pick up equipment and supplies at the front door (the side facing the Wilco Station and Wendy's) during those hours. Deliveries will be made at the rear of the site and will also occur during normal business hours. The site has been designed to accommodate large trucks similar to those currently delivering to the McDonald's next door. 7. We are willing to provide proffers. 8. As we discussed, we are providing six full-size copies and one reduced copy of the plans. Engineering Department ZMA Comments 1. The conceptual grading plan has been provided. It shows the floodplain more clearly, the area of the floodplain to be filled, retaining walls, and critical slope areas. While we cannot engineer the stormwater management area until Planning is no longer in opposition to the use, we have labeled the area where we propose for the stormwater quality management. Since the County has recently approved stormwater water quality management biofilter on the adjacent River's Edge property, we will propose a similar structure. Please note, the County did not require a special use permit for the River's Edge biofilter because the area excavated was the same as the area "filled" to create the biofilter's berm. Thus, there was not "net fill" in the floodplain (i.e. there would be not net displacement of floodwaters). We will attempt to mimic that design. 1! . . . <j!t; . . . Please note that the vast majority of critical slopes that will be disturbed are manmade critical slopes that were created with the construction of the McDonalds and the Wileo Station. 2. The previous concept plan used the County's 5-foot topo for the existing topography. This concept plan uses 2-foot topo derived from an aerial survey of the site. 3. The access easement for this site is shown and approved on the McDonald's site plan. 4. Additional SWM details will be supplied on future versions of this concept plan. Until Planning no longer opposes the use, we cannot afford to engineer the SWM structures. However, there is clearly enough room for water quality management structures in the floodplain fringe. We intend to seek a waiver to water quantity management because we are adjacent to the floodplain. Future engineering will determine whether the culverts under Free Bridge Lane are adequate enough to accommodate the added runoff. 5. Critical Slopes are provided. 6. Items A-E will be addressed at the site plan stage. Engineering Department SP Comments 1. Existing and proposed (in bold) topography are shown on the concept plan. 2. The 100-floodplain is labeled on the concept plan. 3. Limits of floodplain are labeled on the concept plan. 4. Future engineering to determine the exact volume offill in the floodplain will be performed once Planning no longer opposes the use. Preliminary engineering has determined the following: a. All fill will be in the Floodplain Fringe and it will extend only 10 to 20 feet into a very wide floodplain fringe area. b. All structures and parking will be located outside the floodplain. c. The proposed activity appears to obstruct less than 5 percent of the 100-year floodplain cross sectional area. Thus, we do not believe that a submittal of floodplain computations will be required. (We will of course submit the cross sectional information outlined in the Design Manual once Planning no longer opposes the use.) 5. Additional SWM details will be supplied on future versions of this concept plan. Until Planning no longer opposes the use, we cannot afford to engineer the SWM structures. However, there is clearly enough room for water quality management structures. We intend to seek a waiver to water quantity management because we are adjacent to the floodplain. Future engineering will determine whether the culverts under Free Bridge Lane are adequate enough to accommodate the added runoff. 6. We will submit the cross sectional information outlined in the Design Manual once Planning no longer opposes the use. Zoning Department Comments 2. The application provides an 8/18/99 plat for TMP 78-4B (shown as Lot C) and lists the acreage as 1.871 acres. The second plat (10/5/1988) lists TMP 78-4A1 square footage as 11,785 or 0.271 acres. Thus the total acreage is 2.142 acres. t3 The County records show TMP 78-4B with 1.871 acres and TMP 78-4Al with 0.268 acres. It looks like the County records are shorting TMP 78-4Al by 0.003 acres. Hopefully, this explanation clarifies the matter, if not, please provide further details. 3. We are willing to provide proffers. 4. We interpret Mr. Fritz's comments as qualified support for the amount of parking proposed. Again we are proposing to allocate the 37 spaces in the following manner: a. For Building A - Lawn Mower Equipment Sales and Repair use. 1 space per 400 sq. ft. of showroom -7 4,000 sq. ft -7 10 spaces 1 space per employee -7 8 employees -7 8 spaces 1 space per 500 sq. ft. of warehouse area -7 1,500 sq. ft. -73 spaces (parts storage and repair) open to the public o spaces for repair area! storage area -76,000 sq. ft. -7 0 spaces (parts storage and repair) NOT open to the public Total 21 spaces required The minimum requirement would be 21 spaces. We are proposing 22 spaces be allocated to Building A. b. For Building B - A roughly 3,800 sq. ft. building that would likely be an office. 1 space per 250 sq. ft. of office -7 3,800 sq. ft -7 15 spaces Please clarifY ifzoning does not support Mr. Fritz's comments. 5. Please see the response to comment #4 in the Engineering Departments comments above. 6. Responses to comments on the Fill in the Floodplain SP will be addressed once Planning is not opposed to the use. Additional explanation is provided below. Responses to comments on the Outdoor Display SP will be addressed once Planning is not opposed to the use; however, we have labeled the display areas. These areas will be relatively small and unobtrusive. Landscaping approved by the ARB will most likely mitigate any concerns. Current Development Comments 1. We believe adequate parking is provided. Please see response to Zoning Department Comment #3. Please advise ifparking is not adequate. 2. Access to the site will be across the McDonald's site in an access easement that is shown on the McDonald's site plan. This access easement was intended to serve our lot. Since the first submission, our engineer has surveyed the easement and the access on this concept plan is located within that easement. Service Authority Comments It appears that all necessary utilities are available either on-site or in close proximity. VDOT Comments The site is currently zoned C-l. This designation would allow for a wide variety of commercial uses that would generate an equivalent amount of traffic as the proposed uses. In discussions with VDOT, it has been determined that a full fledged traffic analysis is not warranted. We provide the following information to bolster the case that a traffic analysis in not warranted. ~ . . . Ai/' I ~/ . Using the Institute of Transportation Engineers' traffic generation manual (6th ed.), Building A's 6,000 square feet of sales would generate 244 trips (ITE code 814: 40 ADT/ 1,000 sq. ft. X 6) and its 6,000 square feet of warehouse/ repair area would generate 30 trips (ITE code 150: 5 ADT/ 1,000 sq. ft. X 6). Building B is proposed at rougWy 3,800 square feet of office which would generate 44 trips (ITE code 715: 11.57 ADT/ 1,000 sq. ft. X 3.8). Thus, the concept plan's uses would generate 329 trips per day. A by-right proposal might be an eating establishment. The County has suggested a restaurant would be a desirable use. We believe a 3,500 square foot high quality eating establishment could physically be accommodated on the site. A 3,500 square footage would generate 315 trips (ITE code 715: 90 ADT/ 1,000 sq. ft. X 3.5). Thus, the 14 extra trips generated by the concept plan are statically the same when compared to a by-right office use. Therefore, we do not believe that this rezoning necessitates any off-site improvements. Finally, by utilizing the existing Mc Donald's entrance, we are in keeping with the access management strategy that has been employed in this area. ARB Comments We will submit for ARB review after Planning no longer opposes the use. If you have any other comments or questions, please do not hesitate to call me at 906-2704. ~ e/lW /' ~ichael Barne~, Project Manager . 111 /].--1 (-"-T- i '---.-'-" ATTACHMENT C COUNTY OF ALBEMARLE Department of Community Development 401 Mcintire Road, Room 227 Charlottesville, Virginia 22902-4596 Phone (434) 296-583 Fax (434) 972-4126 July 20, 2004 Michael Barnes Free Bridge Land Trust II P.O. Box 8147 Charlottesville, VA 22906 Re: ZMA- 2004-00011 SP-2004-00036 SP 2004-00037 Dear Mr. Barnes, Thank you for your recent submittal of the rezoning application and special use permit applications for Charlottesville Power Equipment at Free Bridge Road near routes 250 and 20. Please find comments from the following departments and agencies enclosed with this letter: Albemarle County Division of Engineering and Public Works Albemarle County Service Authority Albemarle County Division of Planning Albemarle County Division of Zoning and Current Development Due to the July 4 holiday, application volume, and problems experienced in the distribution of projects received on June 22, time for comment by the reviewers has been very limited. For this reason, comments attached to this letter are general in nature. COMMENTS ALBEMARLE COUNTY DEPARTMENT OF COMMUNITY DEVELOPMENT: PLANNING DIVISION The planning staff has analyzed this request in relation to the Comprehensive Plan and Zoning Ordinance and has the following comments: 1. ZMA: This property is located adjacent to Free Bridge Lane and the Rivanna River. This section of the Rivanna River is identified in the Greenways section of the Comprehensive Plan as a corridor for the Greenway System Network. Staff is concerned about the potential visual impact of your proposal as viewed from Free Bridge Lane and the Rivanna River. Without more detailed inforn1ation we cannot II . . . ij/ '" . . I /~: ! (~,/ A TT ACHMENT C tentative Planning Commission date of September 28, 2004. Therefore, it is highly . unlikely that you will be able to maintain the September 28, 2004 tentative PC date. If you have any questions or concerns, please do not hesitate to contact me at 296-5823 ext. 3386. Sincerely, ~rrl o~A D w/1U!JD pr~ Tarpl~ v. billespie Senior Planner A TT ACHMENTS . . \ '2.- . . . A TT ACHMENT J Albemarle County Planning Commission November 16,2004 Work Sessions: ZMA 2004-011 Charlottesville Power Equipment (SiQn #29 & 37) - Request to rezone 2,142 acres from C-1 (Commercial) to HC (Highway Commercial) to allow a 12,000 square foot, two-story structure for the Charlottesville Power Equipment Company and a second building of undetermined specifications. The proposal includes requests for outdoor sales and display and fill in the floodplain (see SP-04-36 and SP-04-37). The property, described as Tax Map 78, Parcel 4A 1, is located in the Rivanna Magisterial District on the northwest corner of the intersection of Route 20 and Route 250 East behind McDonald's Restaurant. The Comprehensive Plan designates this property as Regional Service, in Neighborhood Three. (Tarpley Gillespie) Ms. Gillespie summarized the staff report for ZMA 2004-11 Charlottesville Power Equipment. The applicant, C. W Hurt Contractors, is seeking approval to rezone a 2.142 acre property from C-1 Commercial to HC Highway Commercial for the Charlottesville Power Equipment rental business, The request also includes two special use permit applications: one request for fill in the floodplain and another for outdoor sales and display, A critical slopes waiver will also be necessary with this proposal. The site is located to just west of McDonalds off of Route 20 North in the Pantops Area. The applicant requested this work session in response to staff's response to their first submittal. In the first submission staff expressed some concern about the appropriateness of this use in this location with the close proximity to Rivanna River and the planned The proposed development would require a rezoning from C1 Commercial to HC Highway Commercial. The C1 district does not allow machinery and equipment sales, service and rental. Therefore, the applicants are seeking the more intense HC district. The development would also necessitate the two special use permits mentioned above, The applicant has requested this work session in response to staff comments received after their first submission. With the first submission, staff expressed concern about the appropriateness of this land use at this location, given the proximity to the Rivanna River and planned Greenbelt trail. The applicant has responded by providing some additional information about the topography, proposed grading and how the use will be screened from Free Bridge Lane, The applicant has also moved Building 2 from the east to the west side of the site, allowing it to function as a visual screen between the greenway and power equipment outdoor sales and display. He has also provided staff with some additional information about the existing vegetation and how the existing topography would act as a visual screen. The Comprehensive Plan designates this property for Regional Service use in Neighborhood 3 (Pantops), Regional Service uses generally include: "regional-scale commercial, regional malls, medical centers, mixed use developments, hotel/motel/conference facilities, professional and corporate offices, interstate interchange developments and uses providing retail, wholesale, business, and/or employment services to Albemarle County and the region," The proposal for the sales and rental of power equipment and for an office use would be generally consistent with the uses envisioned under this designation. The Comprehensive Plan addresses the need to develop a greenway trail for both pedestrians and bicyclists along the eastern edge of the Rivanna River, A Greenbelt Trail is planned for this segment of the Rivanna corridor along Free Bridge Lane, The Neighborhood Three Study, which the Comprehensive Plan references and looks to for guidance in the Neighborhood Three (Pantops) Development Area, encourages "river oriented development." It suggests commercial facilities along the greenway be designed to encourage utilization by trial users. Staff is concerned that approval of this rezoning will result in a lost opportunity for such a river oriented development on this site. Because of this specific recommendation in the Comprehensive Plan, staff is bringing this forward to the Commission for a work session. /,-- --...-. ALBEMARLE COUNTY PLANNING COMMISSION - NOVEMBER 16, 2004 /c' '.J.) 763 There has never been a development proposal for this property, However, the site plan for the adjacent . McDonalds, located on Parcel 78-4A 1 shows an access easement from the McDonalds site onto this property. The idea was for the site to be accessed via the McDonald's property. In 2001, ZMA 2001-9 River's Edge Commercial Park was approved for a parcel north of this site fronting along Free Bridge Lane. That rezoning allowed Parcel 78-58H to be developed comprehensively with Parcel 78-58G, removing access from Free Bridge Lane and creating a new access from Route 20. All of this goes towards a broader County vision to allow Free Bridge Lane to become part of the Greenbelt system and possibly a lineal park by it being at a vehicular access point. This proposal would allow that idea to continue down the way, Staff has several questions that they would like the Planning Commission to address tonight. The primary question relates to the land use that has been proposed on the site as it relates to the Comprehensive Plan in the Neighborhood Three Section. Questions for the Commission: 1. Is the proposed use appropriate at this location? Does the Planning Commission find that this site should contain a use that is oriented towards the Greenbelt and River? Staff believes that the use can be supported at this location even though the Comprehensive Plan recommends a use oriented towards the Greenbelt and the river, The applicant asserts that this particular site does not lend itself well to such a river oriented use, due to the physical constraints of this site, the topography, the surrounding auto-oriented commercial uses along Route 250/20 corridor, and access from McDonalds. Staff recognizes this point of view for this particular site. However, due to guidance offered by the Neighborhood Three Study and past Planning Commission expressions of a desire for appropriate uses along the Rivanna Greenway, staff and the applicant are seeking Planning Commission guidance on this issue early in the rezoning process, Staff recognizes that the applicant has made improvements to the proposal, such as the relocation of Building 2 to the west to create a visual buffer from Free Bridge Lane, In light of the changes made and information provided by the applicant in the recent submittal, staff agrees with the applicant's logic, However, we recognize that approval of a rezoning to HC could result in a lost opportunity for a more appropriate development on this site. The single access to the site is through McDonalds, The McDonalds site plan was approved with an access easement to this site, In concept, staff supports taking the access through McDonalds, which will allow the future possibility of Free Bridge Lane becoming a linear park or non-vehicular trail. Further analysis of the access will be necessary. Staff will continue to evaluate the access issues as the applicant provides more detailed information about types of vehicles and deliveries that will be generated by this use. The applicant would like the Commission's guidance as well before he provides the additional information requested since it requires specific engineering information that requires a little bit more of an investment on his part. Staff will conduct further analysis of the site such as the access issues relating to the specific use from that access easement once the additional information is provided. 2. Does the Planning Commission believe that the request for "Outdoor Storage and Display" is appropriate at this site, given its location near the Route 250 Entrance Corridor and the Rivanna Greenway? Given the location of this site the way it is tucked in between the existing buildings, it is shielded from Free Bridge Lane and it is also subject to ARB review, staff feels that the special use permit could probably be dealt with and it could be an appropriate request. Staff generally believes that the outdoor display and storage aspect of the use can be mitigated and that the display is appropriate for this site. The applicant asserts that the visual impacts of the outdoor storage and display can be mitigated through screening and building placement and working with the natural topography of the site. The cross sections provided by the applicant show that there will be a 100 foot vegetated buffer between Free Bridge Lane and the developed portion of this site, This buffer area contains existing vegetation, including trees. ALBEMARLE COUNTY PLANNING COMMISSION - NOVEMBER 16, 2004 764 . . . . - Replanting of some areas will be necessary after construction of this project. There will be a 24 foot drop in elevation between the site and Free Bridge Lane. Staff can support the request but asks for Commission comments. Are there issues or concerns related to the request for Outdoor Sales and Display that staff should be aware of as we proceed with the review of this proposal? 3. Does the Planning Commission believe that the request for "Fill in the Floodplain" at this site is appropriate to support a development such as the one proposed? Staff has really not conducted an analysis of the request for "Fill in the Floodplain". Staff does not have sufficient information to assess the impacts of fill in the floodplain at this time. The proposal does not include any building construction within the floodplain. The proposal, would however, require fill impacts to extend 10 to 20 feet into the floodplain. The fill in the floodplain is necessitated by grading to prepare the site for development. There will also be disturbance of critical slopes, All of the disturbed critical slopes appear to be manmade. At this point, limited information has been provided relating to fill in the floodplain. Further review of the Fill in the Floodplain will be conducted by County staff after the work session, when more detailed information is provided. The applicant has stated that further engineering information will be provided relating to fill in the floodplain will be provided after the Planning Commission has had the opportunity to provide guidance on the proposed land use. The primary purpose of this work session is to seek guidance on the Land Use question. Are there any issues or questions related to the fill in the floodplain request that need to be considered during the staff review? In summary, the applicant and staff are seeking the Planning Commission's guidance on the proposed land use, Once the Commission has weighed in on the land use question, then the applicant will provide more detailed engineering information and the staff will conduct a more complete analysis of the specifics of the development proposal. Mr. Thomas asked if there were any questions for staff, Mr. Rieley stated that staff had made the determination that this is an appropriate location for the proposed use including outdoor display. He asked what led staff to that conclusion. Ms, Gillespie stated that it may be premature to say that staff has made that conclusion. Staff has come to the Commission on that issue. Staff is inclined to understand the applicant's point of view, and feels that his submittal has addressed some of the concerns related to visibility of the site, However, staff realizes that approval of this rezoning would forever eradicate the possibility of that river oriented use that is recommended in the Comprehensive Plan, Therefore, it is premature for staff to make any conclusions at this point. Mr. Thomas asked what "river use" means. Ms. Higgins pointed out that there was a road in between the use and the river. Ms. Gillespie stated that language was pretty general, but talks about encouraging trail users to partake in that use, which could probably be any number of commercial uses. It does talk about the interaction between the trail user and the use. Mr. Thomas asked if there was going to be a trail on the north side of the road. Ms. Gillespie stated that the long term vision is to orient all of the uses to provide access to other than Free Bridge Lane and to allow Free Bridge Lane to become a linear greenway park/trail. Ms. Joseph asked if staff was saying that Free Bridge Lane was eventually going to become a walking path and would not be a road any more, Ms, Gillespie stated that was a long range goal of the County as she understands it. Ms, Higgins asked if Free Bridge Lane was a State maintained road, Mr. Cilimberg stated that it was. ALBEMARLE COUNTY PLANNING COMMISSION - NOVEMBER 16, 2004 765 ./:.~': tj ::,_! -> . . . Ms. Joseph asked if staff has done any type of analysis on what is allowed in C-1, what they can do right now, the additional uses in Highway Commercial and whether there would be some uses that you think would be inappropriate for this particular location. Ms. Gillespie stated that staff has had a cursory look at that and would anticipate that some of the most intense uses would possibly be inappropriate uses in HC and would be proffered out of the application, Staff has not had that conversation with the applicant at this point. Ms. Joseph stated that once Highway Commercial zoning was approved the use could be anything on this list. Mr. Thomas stated that the Commission would discuss each of the questions posed by staff to try to reach a general consensus. (See summary at end of request) Mr. Thomas asked if there were any other comments. At this time he invited the applicant to come up for a discussion. Michael Barnes, representative for C,W. Hurt Contractors, stated that Tim Carlson, one of the clients on this property, was here to answer any questions about the business itself that the Commission might have. He stated that it was interesting hearing the conversation go on here and think about all the hours that they have sat thinking about how to design the site, He pointed out that they have been sensitive to every concern that has been brought up here. It is a tough site in itself to try and achieve, He stated that maybe they have not achieved everything as well as potentially they could have, but he would like to go through and explain how they have tried to get to those concerns. What he was hearing from the Planning Commission is that the use itself is not that much different than a C-1 type use, The reason that they have to rezone is because farm equipment sales cannot be done in a C-1 area, even though other types of machinery can, Farm sales and equipment is the category that their proposed use is being put into. As they go through the process, they are cognitive to the greenway trail. Virginia Land Company has been working with the greenway trail along the Rivanna by providing easements between State Farm and the Advanced Auto. They have worked with Dan Mahon on parking issues next to Free Bridge with the Shenandoah Coffee Shop. They have worked on the adjacent property, River's Edge, to restrict access to Free Bridge Lane. The thought was that eventually Free Bridge Lane would eventually become a part of a greenway trail system, Virginia Land Company owns one-half of the prescriptive easement. They would be willing to provide one-half of that easement to the County if the road itself would revert back from VDOT status to be a non-public road. It is his understanding that would mean that the prescriptive easement would no longer be for a right-of-way, They would be willing to proffer that as part of this rezoning to be a part of the greenways system, He stated that they would be willing to work to be a part of the river or not to be a part of the river, Unfortunately what they were not seeing here was the second page, which was one of the principal things they were trying to bring to the Commission tonight. He asked that the Commission look at the second page, What they tried to show here was that they were trying to work with the grade with the bi-Ievel building that was previously discussed. As they build in to the site they were trying to take advantage of two things, First, the flood plain extends 50 to 80 feet into the site, which precludes putting a building up to the road or to front the river, Secondly, they have an elevation difference of 20+ feet. The building would actually be sitting on a site above the river and they were trying to use the difference in elevation to their advantage. They would be looking up into their site using that parking lot so that the building would not be as visible. They were also willing to retain the vegetation that is along the site. The idea in this case is to either embrace the river by bringing the buildings down to the road or down to the river. They might be putting a use there that might be objectionable, but they would try to screen it to the best extent possible. He pointed out that they have chosen the latter route. The outside display would be limited. The applicant would sell lawn mowers, which would stay on the sidewalk in front of the building, Regarding the fill in the floodplain next to building 2 and 1, they have tried to step those buildings down the slope, They would only encroach 10 feet into the floodplain. The floodplain is about 150 feet wide there. The larger area of impact would be in the northeastern quadrant of the site where their access easement comes in. That could be handled by retaining walls. That was shown the first time with retaining walls, which were about 8 feet tall. That kept them more or less out of the floodplain. They have used the floodplain data to try to incorporate that. That area would have about 25 feet encroachment into the floodplain, which was farther away from the river itself on the extremities of the floodplain fringe, Finally, as far as the storm water management, they were trying to keep that away ALBEMARLE COUNTY PLANNING COMMISSION - NOVEMBER 16, 2004 767 c..c ..// from the river, They have not designed that yet. They are thinking about using similar technology that has been used on adjacent sites. It would probably be a bio-filter down at the bottom, It is his understanding, even though it does not create a net fill because they are actually digging out to create the berm and the bio-filter area, that it would still require a fill in the floodplain permit. He asked how they could relate back to the Entrance Corridor. The parking is in the middle of all of these buildings. He questioned how to relegate it from the river and the Entrance Corridor, since it was somewhat sitting behind those buildings, It is a very tight site and they have worked with several different orientations of it, but they were trying to achieve the best possible orientation that they can and believe that they have done that. Mr. Rieley stated that clearly if he had heard their comments that the Commission did not agree with him. He suggested that the applicant review the Commission's earlier comments and bring back something that addresses those concerns, Mr. Barnes stated that it was not his intention to ignore their comments. He pointed out that the one thing that the staff report does not stress is the elevation difference, There is a difference of 24 feet plus between the bottom of the building and the road. That is a significant elevation difference. He stated that clarification from the Commission on how to best use that to their advantage and meet that river orientation may be what the applicant needs, Ms. Joseph asked that the applicant take a look at the building and try to make it friendlier towards the river instead of being sort of the back end of the building, She felt that they all agree that there is a grade change there, She suggested that there might be something that was a little bit separate from the other equipment. This could be done using some design techniques to make that a separate entity from the other building. It could be something that could orient itself to some sort of river use, She suggested that the applicant look at Tim Miller's building design. Ms, Higgins stated that generally this is a concept plan and that it can be tweaked. But, the larger building using the critical slope does overlay a significant portion of the critical slopes. There are not many ways that they could do this. The ARB would have to review this request and provide comments. The . concerns that need to be addressed include: . · The building looks like one-story from their viewpoint. · The mass of it is down the hill and that the parking is between buildings. She preferred seeing the parking between the buildings rather than oriented towards the river. She recognized that he kept within the limits of the floodplain on everything related to the buildings. But, the travel way coming in is in the floodplain fill. Personally, she did not favor building a retaining wall there to avoid a special use permit for filling in a floodplain after they had mitigated the effects on the flood elevation. She felt that those walking along the river looking at Advanced Auto would not get any good feeling, particularly looking across the river at a large brick wall. She was not vesting in that and would prefer to see something that is landscaped, A retaining wall could possibly be put in to fix that, but the entrance seems to be fixed by the McDonald's entrance. The site is a challenge, When the applicant gets into engineering this site in great detail they would probably find some things that were difficult to do with the turning radiuses and that sort of things. Mr. Barnes stated that the first plan that they brought in was truly a concept plan, This is actually an engineered plan and hopefully everything works on the site as far as grades, turning radiuses and what have you. Both buildings were two-story buildings, which was the whole intent of this. The applicant is trying to have a repair area, which is what is accessed from the lower side Mr. Rieley stated that he hoped that the applicant would listen to the Planning Commission in that this plan is not saleable and needs to be fixed to address the Commission's previously expressed concerns. Mr. Thomas asked staff if she had enough information, Ms. Gillespie stated that she had enough information from the Commission, In summary, the Planning Commission held a work session on ZMA-2004-011, Charlottesville Power Equipment to rezone 2,142 acres from C-1 (Commercial) to HC (Highway Commercial) to allow a 12,000 . square foot, two-story structure for the Charlottesville Power Equipment Company and a second building It of undetermined specifications. The Planning Commission discussed the proposed land use and asked ALBEMARLE COUNTY PLANNING COMMISSION - NOVEMBER 16, 2004 768 (!i7;! e . . the applicant to go back and work on the plans and consider their comments and suggestions, The Planning Commission made the following comments and suggestions regarding staff's questions raised in the staff report. 1. Is the proposed use appropriate at this location? Does the Planninq Commission find that this site should contain a use that is oriented towards the Greenbelt and River? · It was not really so much whether this use is appropriate or not, but it is more about how the buildings are oriented for the use based on some of the topography and how it flows down to the river, 2. Does the Planning Commission believe that the request for "Outdoor Storage and Disp/av" is appropriate at this site. given its location near the Route 250 Entrance Corridor and the Rivanna Greenwav? · It was the consensus of the Commission that the proposed use would be appropriate at this location depending on the design. · Mr. Rieley stated that the Commission's perspective may be different than the ARB's because their point of view is the Entrance Corridor and the ARB's may be from the river and other places. 3. Does the Planning Commission believe that the request for "Fill in the Floodplain" at this site is appropriate to support a development such as the one proposed? · It was the consensus of the Planning Commission that the design should be more responsive to the floodplain. The Commission did not have the engineering information to know how much area will be filled, but they indicated that the applicant should be very cautious about filling in the floodplain. · Mr. Thomas asked if the Commission feels that the request for fill in the floodplain at this site is appropriate to support the development that is being proposed, The basis question is if they think this is the proper use for the infill in the floodplain. o The Planning Commission asked staff to look at the new FEMA maps, which will be in effect in February, to determine the fringe and buffer area towards the flOOdplain. o It should be demonstrated that it is absolutely minimized and whatever redesign is done to this to make it a more sympathetic fit in that setting to take into account the fact that fill in the floodplain should absolutely be minimized. o The Commission should be very cautious about allowing fill in the floodplain. There has not been enough engineering to really identify how much area would be filled. o The concern was expressed that it appeared that the critical slope was caused by the previous development on the McDonald's site, which was man made critical slope. The larger building was setting right in the middle of the critical slopes on the site. The Commission was not opposed to the use, but would like to see a realignment that might be more respectful of the critical slopes than what this particular layout shows. o In general consensus the Planning Commission agreed with the general principle that utilizing buildings to take up critical slopes is often a very sensible thing to do. ALBEMARLE COUNTY PLANNING COMMISSION - NOVEMBER 16,2004 769 .f=) ( ~/ '~ --- ~ -- -Sf - '"'2. 0 Cf 4 - S , J:ls ~ UP6JV j(t-~cJ*S-r "'Jf-lt (]\J-'IVCIt S-r'"ic..-,- Drl)lc.A'OC "---d ..,..- '"'" €. C 0 U I'-' -; .., ,..... €- f6R..llC .I'-i 01- -r t-l c. 1'" f(. c.";:~""" lA-'l,H'^J TW~ JOOI 'S"Il~kn 6t1rt'-ttl? f)~61'-r~() fVtCtS$,4/ty i!y 7#-~ C-e::> v i'o"-a'1 ':;0 It. ~ oil G.G;v """"'r4-'r -,-,lltl L ;>r r- () i#,! ffiCla4 {)f;":>''-N..-rlt/J C1.,.J .,~~ f)L..r4"-' f/lt:l/>vc..h" tS"1 'j-(;-AtC14 'f~fl../'vJf&f"tS' J Lc...C I P/t"l/!;,f) OC::-;-4t>~" ",2.0 0 t./ I (.1t)"7 fl.~VIS"1'f tJ ~ <::..'7'd t,fA ) 0, 2.. 0 C) S , L t. ~,/\/-r I "Le" \A.J , t.. L I ,+-,.... > I~ () tJl6~17 to f'r S 7"tI"6 I. tl ~ -;"1, ,... Co " 'S, It'-rt 0 -.J v.J 1 T ~ ~ t;.;,,- C. H ~ S" . ... - ;- " .... ~',;;..." ....~.- COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: CPA 2005-001 Land Use Transportation Update AGENDA DATE: December 7,2005 ACTION: INFORMATION: X SUBJECT IPROPOSAL/REQUEST: Work session to review updates to the Transportation Section of the Comprehensive Plan and the Transportation Sections of the neighborhoods and communities sections of the Comprehensive Plan. CONSENT AGENDA: ACTION: INFORMATION: ATTACHMENTS: Yes STAFF CONTACTCS): Tucker, Foley, Graham, Cilimberg, Benish, Wade REVIEWED BY: LEGAL REVIEW: No BACKGROUND: The Planning Commission held several work sessions on the Transportation Section of the Land Use Plan and the .4Iiiinsportation recommendations in the Neighborhood and Community Profiles in the Land Use Plan, The Planning ."mission recommended approval of the attached draft at its meeting on October 25, 2005. STRATEGIC PLAN: 3.1 Make the County a Safe and Healthy Community in which citizens feel secure to live, work and play, DISCUSSION: The primary purpose of this amendment is to incorporate the MPO's adopted Charlottesville-Albemarle Regional Transportation 2025 Plan, the recommendations of the adopted Regional Bicycle, Pedestrian and Greenway Plan, and the recommendation the of the Rural Area Transportation Long Range Plan. These plans make up the adopted UnJAM- CHART 2025 Regional Transportation Plan (Attachment C), Please find on Attachment A the Draft Transportation Section and the Neighborhoods/Communities Profiles that were updated. The changes are identified in bold and strikethrough. Attachment B includes the Rural Area Transportation Plan and the Jefferson Area Bicycle, Pedestrian and Greenway Plan. The update also incorporates the most current data and language to the general transportation section, neighborhoods, and communities sections of the Land Use Plan. RECOMMENDATIONS: This work session is to receive comment from the Board on the proposed modifications to the Plan, ATTACHMENTS Attachment A-Draft Transportation Section and the Neighborhoods/Communities Profiles. Attachment B- Rural Area Transportation Plan and the Jefferson Area Bicycle, Pedestrian and Greenway Plan Attachment C-UnJAM-CHART 2025 Regional Transportation Plan (separate cover) . . . . Attachment A Introduction Transportation is one of the most important services provided by government. Transportation links people to their jobs, schools, shopping, community activities, and entertainment. The County strives to create an efficient and affordable system that offers travel choices that are functional and will minimize harm to the community and natural environment. There is a distinct and mutually dependent relationship between transportation and land use. Land use decisions affect existing transportation networks and future transportation needs. Conversely, the existing and planned transportation network/system affect most land use decisions. There is also a regional context to transportation issues which goes beyond local interest. While land use plans and decisions are made in the context of governmental boundaries, transportation needs and networks cross those jurisdictional boundaries. Careful coordination of transportation planning with land use planning at a state, regional, and local level is essential. Transportation facilities include state primary and secondary roads, public transportation services and facilities, intra-and inter-regional air, rail, bus, and trucking (freight) facilities and services, as well as walkways, aOO bikeways, and green ways. 1 . General Principles for Transportation The following principles provide guidance for transportation related decisions. The principles establish the overall focus and vision for transportation in the County. These principles: 1) reflect the need for transportation related decisions to be consistent with and support the County's growth management policy; and, 2) recognize the regional efforts in transportation planning established by the Metropolitan Planning Organization (MPO) and Charlottesville ,\rea Transportation Study (CATS) Thomas Jefferson Planning District Commission. In order to develop effective regional solutions, the ('nited Jejlerson Area IHobili~l' Plan (UnJAM 2025) combines the Charlottesville-Albemarle Regional Transportation (CHART) Plan for the Metropolitan Planning Organization (MPO) area with the Rural Area Tramportation Long- Range Plan, for the .five-COlll1~l' Thomas Je.fJerson Planning District (Velson, Louisa, Fhll'anna, Greene, Albemarle). While the study area for C^.TS CH/.RT does not cover the entire County, the overall policies established in C\ TS CH,^.RT are considered appropriate for county '.'vide transportation planning. . General Principles: 1. Plan, establish, and maintain a comprehensive County transportation system which supports the growth management policy and provides for necessary public safety. 2. Establish a transportation system that supports the preservation and enhancement of land use and environmental preservation goals, and that facilities are developed and built in a manner sensitive to the environment. 3. Encourage (1) the reduction of traffic congestion, pollution and energy consumption, vehicular miles traveled and (2) increased mobility of the general public, especially, handicapped and the disadvantaged, through the increased use ofpublic transportation, car/vanpooling and park and ride lots. 4. Support regional transportation planning efforts by utilizing the policies of the CHART Plan as the transportation principles for the County. They are as follows: The overarching goal of the UnJam 2025 is to create a balanced, multi-modal transportation network, by A) Improving connections throughout the region; B) Improving mobility within neighborhoods, towns, and counties; and C) Making transportation choices which help foster livable communities. Several major factors are required to achieve these goals: . Completion of a well-connected network of roadways parallel to major highways, with better connections within and between neighborhoods . Re-engineered intersection and corridor design, along with added lanes and capacity improvements, to improve operational efficiency and safety . Fast, frequent, dependable transit service with seamless connections throughout the region . 2 . A terrain-modified grid of smaller streets serving more compact development forms in the suburban and rural developments . . Well-executed design details for pedestrian-friendly streets, bike lanes and trails, transit stops, safer intersections and pedestrian crossings . Improve connection and travel throughout the region . Improve mobility within neighborhoods, . Make transportation choices which help foster livable communities. 3. Provide for a vlell planned, safe and convenient road\vay system which supports the Land use Plan and other transportation objectives, and is consistent 'Nith goals and objectives of the Comprehensive Plan. All of these elements will also help complete the transit "customer delivery system" needed for efficient, cost-effective transit operations. By building new critical facilities and re-engineering existing roadways, the Plan will improve system operations and safety. In addition, the Plan will increase mobility of the general public, especially the elderly, handicapped, and disadvantaged, through the increased use of public transportation, car/van pooling, park and ride lots, and through the integration and coordination of existing and future transit services . l. Support regional transportation planning efforts by utilizing the policies of the Charlottesville Area Transportation Study (CATS) as transportation principles for the County. They are as follo\ys: (Overall) The Charlottesville l\lbemarle metropolitan area transportation system will provide an appropriate blend of transportation alternatives to support the movement of people, goods, services and information in the most efficient and effective manner possible, addressing regional and statewide transportation needs in a manner consistent with local goals to maintain and enhance quality of life. (Environment) The transportation system will support preservation and enhancement of the natural environment through t\\'o major objectives: (a) integrate and promote alternatives to the automobile; and (b) ensure transportation plans are consistent with local land use and environmental preservation goals, and that facilities are developed and built in a manner sensitive to the environment. (Economy) The Charlottesville Albemarle metropolitan area transportation system ""ill support and enhance a vital local and regional economy. 3 . . . . (Neighborhood and Community Development) The transportation system will support local government plans to support and enhance neighborhoods and a sense of community within the region. 2. Encourage (1) the reduction of traffic congestion, pollution, and energy consumption, vehicular miles trayeled; and. 3, Develop a transportation system '.vhich is employs a variety of transportation modes, including the provision ohvalkway, and bicycle. 4 Transportation Planning . Transportation planning and policy development occur at the state, regional and local levels. State The Commonwealth of Virginia, through several state agencies, develops plans for a wide range of transportation facilities and services. The Virginia Department of Transportation (VDOT) develops the Statewide Long-Range Transportation Plan long range State'side Highway Plan and six year construction improvement plans for urban, interstate, primary, and secondary roads. The Virginia Department of Rail and Public Transportation develops the state rail plan and is responsible for public transportation planning. The Department of Aviation develops individual airport master plans and the Virginia Air Transportation Systems Plan. The Virginia Port Authority is responsible for developing public port and waterway plans. Regional The amended Federal Highway Act of 1962 established that federal, state, and local officials create a cooperative, continuing, and comprehensive transportation planning process for urban areas, This process must conform to objectives stated by the U.S. Department of Transportation. . In Charlottesville and Albemarle County the Metropolitan Planning Organization (MPO) was formed in response to this requirement. The MPO is the primary planning body responsible for regional transportation planning. Both localities, along with the University of Virginia, are represented in this process by appointees of the governing bodies. Two committees of the MPO, the Technical Committee and the Policy Board, are responsible for insuring that the planning process is carried out in a cooperative, comprehensive and on-going manner, and in conformity with federal and state guidelines, CHART and the Rural Areas Long Range Plan make up what is known as UnJAM 2025 Plans. Albemarle County staff and elected and appointed officials are represented on both of these committees and participated with the compilation of these documents. Urban Area Transportation Planning The regional transportation planning document for the MPO area is the "Charlottesville .'\rea Transportation Study, Year 2000 Transportation Plan (Cl.TS)" CHART Plan. This It is the lead document for regional transportation planning for the City and County urbanized area (see Map N) and is used as a general guide for planning future transportation improvements in the County, providing J.t.-is a comprehensive approach to the Urban Area's transportation problems. It addresses all modes of travel including highways, public transportation, pedestrian and bicycle access. The study contains By using inventories, data, and analyses, of the transportation system and makes the study makes recommendations for providing and maintaining an adequate transportation system. The MPO is the acting policy and decision-making body for the G-A--l=8 5 . . . . CHART Plan. This study 'Nas originally completed in ] 98] and adopted by the MPO in ] 985. The 20] 5 CATS is currently being updated. The "c,,\ TS CH,^.R T 20] 5" Qualitative ,^.nalysis was completed in December 1991. This section is the first phase of the Cf. TS update and establishes the region's transportation policies and objectives. Phase h'.'o of the update is the quantitative analysis of the transportation net'Nork/system and will provide recommendations for improvements for the area. This phase is expected to be completed and adopted by the Fall of +99+-: The GA+S CHART Plan covers only the urbanized area of the County, not the entire County (see Map N). Rural Area Transportation Long Range Planning The County is also involved in a regional transportation planning effort covering areas of the County outside the MPO Study area, Fluvanna, Greene, Louisa, and Nelson Counties. The Rural Area Transportation Long Range Plan process complements MPO level planning efforts and establishes a regional transportation planning process to address broader regional and rural issues. This Plan identifies a larger transportation system/network framework within the Planning District area. The Plan is generally reflective of and consistent with County principles and goalfor transportation planning for the Rural Areas. The major transportation goals for Albemarle County's rural areas are to preserve rural character while improving safety and multi-modal transportation choices. Residents suggested leaving the rural roads as they are whenever possible, focusing on road safety improvements such as shoulders and guardrails, straightening curves, and increased regular maintenance, rather than paving and widening rural roads. Road improvements should support intended growth, as indicated in the County Comprehensive Plan, and not encourage growth outside of designated development areas, as well as provide access from farms to markets along strategic routes. Rural roads have multiple purposes and benefit from design that keeps drivers alert and moving at appropriate speeds to react safely to slower moving farm equipment, bicyclists, people checking the mail, or children walking to a bus stop. The County has adopted a policy to address private citizens that wish to utilize their own resources to pave public roads. This policy is located in the Albemarle County Department of Community Development. The Rural Areas Section Of the Comprehensive Plan addresses land use and transportation issues in more depth. Rural transportation is being addressed in this section to identify the regional effort undertaken with the Rural Area Transportation Long Range Plan. County The primary components of the County transportation planning efforts are the Comprehensive Plan, UnJAM 2025 Plan, the Six Year Primary and Secondary Road Plan Project Priority Lists, the County Capital Improvement Plan rCIP), and cooperative planning and study efforts with the state, MPO, and T JPDC. An important role of the County In road planning and development is to ensure that VDOT 6 projects and private sector development proposals adhere to the recommendations of the Comprehensive Plan, GA-+8 CHAR T Plan and other County and MPO adopted transportation studies. These studies include: . Transportation Systems Management (TSM)/Functional Classification Study . Route 29 Crossover Study . Route 29 Pedestrian Study Pedestrian Obstacle Study . Ivy Road Corridor Study . Jefferson Area Bicycle, Pedestrian, and Greenways Plan . Southern Charlottesville Transportation Study and Entrance Corridor Study and the transportation recommendations from adopted neighborhood plans and "JAsea B" studies . Crozet Master Plan . The TSMlFunctional Classification Study also includes vital information on road characteristics and design, Ho'.vever, it only covers major public roads in the urbanized area. Information on road characteristics and design should be compiled for all major public roads in the County. Neighborhood Model: Planning for transportation should consider and incorporate the principles and recommendations of the County's Neighborhood Model. The Neighborhood Model describes the more "urban" form of development desired for the Development Areas. The Neighborhood Model supports convenient routes for pedestrians, bicyclists, buses and other transit including light rail that will augment the street network. Public transit stops will be located within each Development Area. Walking to them will be safe and convenient. The Neighborhood Model establishes the 12 Principles for Development that should be adhered to in new development proposals. These principles are: . Pedestrian Orientation . Neighborhood Friendly Streets and Paths . Transportation Networks and Interconnected Streets . Parks and Open Space . Mixed Uses . Neighborhood Centers . Buildings and Spaces of Human Scale . Relegated Parking . Affordability with Dignity . Redevelopment . Site Planning that Respects Terrain . Clear Boundaries with the Rural Areas A more specific discussion of the Neighborhood Model Principles can befound on pages 9-11, Land Use Section and Appendix AI, The Neighborhood Model. 7 . . . . . . Recommendations · Recognize the Charlottesville-Albemarle Metropolitan Planning Organization (MPO) as the transportation planning body for the region. The MPO, with the assistance of designated staff, should take the lead role in: Planning for the coordinated delivery of transportation services by public and private providers. Identifying and recommending to Charlottesville, Albemarle County, and the University of Virginia, administrative and operational activities which can be appropriately coordinated or centralized among service providers. Continuing the implementation and monitoring of its "Charlottesville- Albemarle MPO Private Sector Participation Policy Process." Adopted May, 1986; Revision Approved March, 2002. This document is available at Albemarle County Department of Community Development and the Thomas Jefferson Planning District Commission. The Planning District Commission updates this document on an as needed basis. Reviewing all service proposals and developing a procedure for identifying public transportation service demand and-identifying appropriate service providers. Support the MPO's planning function through the following efforts: . Take formal action on MPO recommendations. Review its adopted studies and, where appropriate, consider them for adoption into the Comprehensive Plan. ;\bide by the adopted "Private Sector Process." Use the MPO recommendations for identifying public transportation service demands and appropriate service providers to develop criteria for increasing service frequency, additional or expanding service, and identifying service providers. Continue to participate in the MPO as an active member. Update the Transportation Systems Management/Functional Classification Study to include major roads in the County outside the CATS study area. . Adhere to and implement Neighborhood Model Principles in transportation planning. Make all residential and commercial development as transit -ready and transit- worthy as possible . 8 Streets and Roads . The development and maintenance of an efficient and safe road system is critical to influencing the location of future residential development and economic activity while also accommodating existing needs. Planning for roadway improvements is a complex procedure due to fragmented and limited funding sources. In addition, the ultimate responsibility for construction and maintenance of roadways in the County lies with the State, through the Virginia Department of Transportation: there are no County maintained public roads. All County roads are categorized either as interstate, primary or a secondary. Interstate highways are the highest level of functional road and are part of a national system of freeways and expressways, providing long distance traffic, high speed and limited access connections. Interstate 64 traverses the County and connects the Charlottesville-A]bemarle County area to major north- south interstates (1-81 and 1-95) and the Richmond and Norfolk metropolitan areas. The total length of Interstate 64 in the County is approximately 31 miles, The Primary System consists of arterial roads. From the state level planning perspective, the primary purpose of these roads is to move traffic; access to properties is considered a lower function/priority. Primary roads are those principle arteria] designed for the purpose of moving traffic, and not necessarily designed to provide access to properties. There are 115 miles of primary roads in the County, including the following: Route 53 Route 231 Route 29 Route 6 Route 22 Route 250 Route 20 Route 240 Route 151 . All of these primary roads are designated as Entrance Corridor routes, providing provides access to the City and County's historic districts and properties. Therefore, these roads are important not only for the transportation function, but also for scenic and visual character. The majority of roads in A]bemar]e County are secondary roads. As of January 1991, December 31, 2000 there were +7+-818.07 miles of secondary roads in the County. Of this, MG 587.53 ~ (72%) were hard surfaced and 230 miles ~ (28%) were gravel roads. Major Corridors The County has three major corridors that present particular transportation concerns. These corridors are Route 29 North, Route 250 East, and Route 250 West. Route 29 North Route 29 North is the major north-south arterial road through the County, and a major state 9 . . . . arterial which links Washington, D.C., Charlottesville, Lynchburg and, Danville. Route 29 north of Charlottesville is the major commercial corridor in the County. lt was recently widened to eight lanes from Hydraulic Road (Route 713) to the South Fork Rivanna River. Route 29 is scheduled proposed to be '.videned to six lanes upgraded from the South Fork of the Rivanna River to Airport Road (Route 649). However, plans have not been developed or scheduled for construction by VDOT. VDOT has conducted a major study of the Route 29 Corridor from Albemarle County (from the South Fork Rivanna River) to Warrenton, Virginia. The purpose of the transportation analysis was to determine the future level of travel demand along the corridor and to assess whether the highway is designed adequately to accommodate projected traffic volumes. Final recommendations of this study have been completed and forwarded to the Commonwealth Transportation Board (CTB). The CTB is deferring action on these recommendations until the entire Route 29 corridor through Virginia has been completed, In early 2003 a staff team from the Thomas Jefferson Planning District Commission & Charlottesville-Albemarle MPO, VDOT, City of Charlottesville, and Albemarle County conducted the 29H250 Study. The purpose of the study was to develop specific intersection design concepts that address vehicular, pedestrian, bicycle, and transit movement for improved mobility, safety, and development opportunities within the Route 29/Hydraulic/250 Bypass area, while protecting existing tax base, business, neighborhoods, and employment. This study was considered the first component of an ultimate study including the full length of Route 29 in the County. This initial study has been completed and adopted by the MPO, City and County as the guiding plan for improvements to Route 29 in the area. The major traffic improvement recommendations include a grade-separated interchange at Route 29 and Hydraulic Road, constructed with roundabouts at the end of the off-ramps for optimum traffic controls. Signalized intersections could also work. A new Hydraulic Road alignment is proposed just north of existing Hydraulic Road to allow full traffic movement during construction. The County is currently undertaking a Master Planning process (Places29) for the Northern Development Areas along the Route 29 corridor (Neighborhood 1 and 2, Hollymead, and Piney Mountain). The Places29 study includes a major transportation planning component which will not only complete the "29H250" study process for Route 29 north, but will establish recommendation for overall road network serving the Northern Development Areas. This unified land use and transportation study will be completed within the next 2 years (2007). U.S. Route 29 Corridor Development Study The U.S. Route 29 Corridor Development Study (Phases I Albemarle County to Fauquier County) The goals of this Study are to create a unified multi-modal transportation system of air, rail, transit, and highways, improve energy efficiency, promote economic development, and improve quality of life. The Study reviewed all relevant elements of the federal legislation including an extensive public participation process. It addressed land use planning, advanced acquisition and preservation of right of way, and overall social, economic, and environmental effects. The Albemarle County Board of Supervisors supports the use if access management techniques as the principle means of controlling traffic on this corridor of Rt. 29. 10 U.S. Route 29 Corridor Development Study (combined Phases lInlI N.C. to Charlottesville) This study resulted in a long-range multi-modal plan for transportation in the corridor and will . assistance state and local governments in prioritizing transportation projects, identifying and requesting funding, and planning the location of various land uses and public facilities. The area along this section of the Corridor Study is not in the County's Development area and the County did not support any of VDOT's widening recommendations. On February 14,2001, the Albemarle County Board of Supervisor endorsed a resolution that expanded their position, which includes: Almost all of the area along the Rt. 29 South Corridor is not in the County's Development area. Data developed by the consultant and verified by the County does not project significant development in this area of the County through the study period. Therefore, the County does not believe controlled access through elimination of all individual access points and an extensive system of service roads and signalized intersections should be assumed as necessary for Albemarle County. The County does support the coordination of land use planning and transportation system planning through specifically incorporating the access management recommendations of the Phase I Corridor Study into the planning for the Route 29 South corridor in Albemarle and throughout the study area. Albemarle County believes that access management planning is a logical and viable recommendation for the Route 29 corridor south of Charlottesville. Through proper planning that balances land use and transportation priorities in the particular sections of the corridor in the County, appropriate access management measures can be identified and pursued Use the "Parkway" design cross-section in Albemarle County, without service roads and limited access should be used in Albemarle County. Under no scenario should the "Freeway" design concept be used in Albemarle County. Furthermore, it is not anticipated that signalization of . intersections will be necessary in Albemarle County, but in no case is reservation for interchanges at any Albemarle County intersections necessary. The full study with recommendations is available at the Department of Community Development. Route 250 East Significant commercial development exists along Route 250 East and 'Nest, mostly within the designated Development Areas. Route 250 East was recently improved to four lanes from the city/county line to Interstate 61 (Exit 121 Shad\vell). This area is already experiencing mtkl congestion. during peak hours. There are no other improvements planned for this area in the near future. Staff and VDOT have considered the impact that ne'.'l" development will have on Route 250, Route 250 East, east of the Interstate 61 interchange, e)(periences increasingly heavy congestion during peak hours. Therefore, this area has been recommended for further study to address this issue. The County is currently conducting a Master Plan for the Pantops Development Area. This study should be completed by 2006. This study will identify land use and transportation recommendations that will guide the growth of the Pantops area. A separate study will evaluate the feasibility of an Eastern Connector. The Eastern Connector is identified in the UnJAM 20205 Plan to be studied to determine it potential impact to analysis the traffic on the Route 250 East and Route 29 north corridors. 11 . . In 1999, VDOT conducted the Route 250 East Corridor Study. The purpose of the study was to examine existing and future travel conditions within the corridor in order to identify transportation deficiencies. The Route 250 East Corridor Study area begins at the east corporate limits of Charlottesville and ends approximately three-tenths of a mile east of Route 15 at Zion Crossroads in Louisa County. A conceptual multi-modal transportation plan to address these deficiencies will result from the study. The study recommended a series of short term and long term recommendations. The Study's recommendations will be considered in conjunction with the Pantops Master Plan process. Both residential and commercial development exists along Route 250 \Vest. There are numerous residences, banks, restaurants, commercial establishments and business/employment centers from Emmett Street to beyond the Ednam/Farmington area. Route 250 'Vest pro':ides important access to the University as \vell as the Community of Crozet and the Ivy area. 'Nithin the Emmett Street to Route 29 Bypass area, the vehicular traffic often conflicts \vith pedestrian and bicycle traffic. The University of Virginia, 'lOOT, the City of Charlottesville, and the County completed. "The Ivy Road Design Study" to address the vehicular, pedestrian, and bicycle needs of the community, Some of the recommendations of this study are for funding in the Capital Improvements Program. 'lOOT is currently coordinating a study of Route 250 East from Free Bridge to the Flu'.'anna County line and Route 250 West from the Route 29/250 bypass to Yancey Mill-s-, . Route 250 West In thefall of 1997, VDOT initiated the Route 250 West Corridor Study to produce a long-range planning study with conceptual engineering plans. The Route 250 West Corridor Study may be used to assist VDOT and Albemarle in preserving rights-ol-way to accommodate future transportation needs in the corridor. The subject of the study was the segment of Route 250 in between 1-64 (Exit 107 Yancey Mills) and the west corporate limits of Charlottesville. The study recommended a series of short term and long term recommendations (the Route 250 West Corridor Study is on file in the Albemarle County Department of Community Development Department). A controversial long term recommendation was to widen Route 250 from the City limits to Mechums River. The Citizens Advisory Committee and the Board of Supervisors opposed VDOT's recommendations for Route 250 West. The Citizen Advisory Committee and the Board of Supervisors supported maintaining Route 250 West with its present roadway cross section. The Board also created the Route 250 Task Force, which is a standing committee charged to review and make recommendations to the Board of Supervisors with regard to all transportation improvements on the Route 250 West corridor (Route 250 Bypass to the Yancey Mill interchange). The Task Force will review each proposal prior to approval. . It should be recognized that Route 29 North, Route 250 East, and Route 250 West provide both access for inter-regional travel and access for the major commercial and residential areas of the Urban Area and City. Road improvements should be designed to accommodate anticipated traffic 12 demands and present capacity should be utilized to the greatest extent possible. . . 13 . MAPN: . Charlottesville-Albemarle MPO Study Area . Street I ";,,,u;l MPO Boundary ...h........_....... . N Locality Boundary . 14 Meadow Creek Parkway . The Meadow Creek Parkway, from the intersection of McIntire Road and the Route 250 Bypass in the City of Charlottesville to Rio Road at Norfolk Southern Railroad will provide new north- south route connection from the County northern urban area to downtown Charlottesville. The new road will also provide an alternative to Rio Road and Park Street. Route 29 North in Hollymead will pro'.'ide a north south road connecting the Hollymead Community, Urban ,^.rea and City and will provide an essential alternative north south road to Route 29 needed to accommodate anticipated traffic. The Meadow Creek Parkway Final Report, May 2001, by lones and lones Consultants, establishes an alignment location and design standards for the development of Phase I of the Parkway in the County, from Melbourne Road to the railroad bridge on Rio Road. This report can be found under separate cover. In summary, the study calls for a two-lane road constructed on sufficient right-of-way to allow for its upgrade to a four-lane road, if necessary. The proposed design calls for a parkway concept, which includes pedestrian and bicycle facilities, landscaping and an adjacent linear park. The linear park will provide an open space and recreational benefit to the community and will serve to connect McIntire Park, Greenbrier Park, the City/County greenway along Meadow Creek, with additional linkages, to Pen Park, Charlottesville High School, CA TEC and Charlottesville Catholic School. The proposed road alignment and design in the Meadow Creek Parkway Final Report are consistent with the alignment and design for the City portion of the road. The second phase of the project, from Rio Road to Route 29 in Hollymead, should continue the . parlC'.vay design concepts of phase I, including road corridor landscaping, pedestrian and bicycle facilities and linear park/open areas to the extent feasible. Phase II is intended to be designed to have three intermediate points of access; one between Rio Road and The Rivanna River and two between the River and Route 29 (at Route 613 and for undeveloped land between Route 613 and Route 29). Northern Free State Road The Northern Free State Road was formerly referred to as the Meadow Creek Parkway Phase II. The UnJAM 20205 Plan Study recommends that this road be studied in conjunction with the Eastern Connector, based on changes in development patterns and proposed projects in the northern area. It is assumed that portions of the roadway will be built by private developers, and that the character of the roadway may change within and between neighborhoods. This road will be considered with the Route 29 Corridor Transportation Study (29H250) Master Planning process and with the Northern Development Areas (Places29) now underway. This road will provide acess to existing neighborhoods and areas of development north of Rio Road and potentially connect Urban Area to the Hollymead Community and Route 29. Hillsdale Drive Extended The Hillsdale Drive Extended will connect existing Hillsdale Drive from its terminus at Greenbrier to Hydraulic Road, creating a parallel roadway east of Route 29. This roadway will create an efficient alternate route for many residents, allowing them easier direct access to . 15 . . . work, shopping, schools, and community facilities without having to travel on the Route 29 corridor. Southern Parkwav The Southern Parkway will connect A von Street to 5th Street Extended. Currently, there is no direct connection and this requires travelers to take a circuitous route to travel a very short distance. This road will provide an important east/west connection to the Southern urban area and provide important emergency (fire/rescue/police) access to in the area. This road will also improve east/west traffic now traveling through city neighborhood streets. Since some commuters use Interstate 64 to make this connection, this project could reduce local traffic on the Interstate. Route 29 (Western) Bypass The Western Bypass is a proposed six-mile long roadway from the interchange of Route 29 and Route 29/250 Bypass to just north of Route 643 (Polo Grounds Road). It is planned to connect with Route 29 and the proposed Northern Free State Road Meado'.'.' Creek Parlnvay. The purpose of the Bypass is to alleviate traffic on Route 29 North and allow the road network to operate at a higher level of service in the State. The Route 29 ('.Vestern) Bypass is a project initiated by VDOT. The County has been working with VDOT via MPO to address the County's concerns with the Western Bypass. In this effort, the CHART Plan described the Western Bypass as noted below. The project as designed does not meet community or regional needs, and has been determined too costly for the transportation benefits to be gained (draft design plans for the Western Bypass can befound in the Albemarle County Department of Community Development and the local VDOT Residency Office). The transportation goals of the Bypass can be more effectively realized with improvements to the existing Route 29 corridor. Portions of the right-of-way reserved for this project should be considered for potential use in other projects such as Berkmar Drive Extended. The remaining right-of-way should be sold, with the proceeds going toward other projects in the Route 29 corridor that better deliver cost- effective solutions to congestion along the corridor. These include adding additional lanes to Route 29 North. These actions would effectively contribute to the near-term improvements needed to maintain Route 29 as the major north-south automobile and truck route. Recommendation · Design the Route 29 and Route 250 Corridor to accommodate the anticipated traffic demands from existing and future development. · Construct the MeadO'.'.' Creek Parkway and Route 29 (Western) Bypass to provide more direct access to the Urban l.rea and City and alleviate traffic congestion on Route 29. . Develop the Meadow Creek Parlc.vay and Route 29 (')/estern) Bypass with a park\vay 16 design. Location and design of the Mcado'N Creek Parlnvay shall be consistent \vith the recommendations of the Meadow Creek Parkway Final Report, May 2001. . · Implement the recommendations from UnJAM 2025 Plan. · Implement the recommendations of the 29H250 Study and implement the transportation recommendations of the Places29 Study, when adopted. · Maintain existing cross-section of Route 250 West from Route 29/250 Bypass to the 1-64 interchange. · Implement improvements to Route 250 East consistent with Neighborhood Plan, when adopted. · Construct the Meadow Creek Parkway, including an interchange at the Route 250 Bypass. · Construct the Hillsdale Drive extension as recommended in the Hillsdale Drive Extension Study. · Complete construction of the Southern Parkway by extending the road to connect to sth Street. · Implement the UnJAM 2025 Plan recommendations regarding the Route 29 Western Bypass. · Implement the recommendations from UnJAM 2025 Plan to undertake a traffic impact and location study for the Eastern Connector Study. . 17 . . . . Road Development There are several major tools and processes that are used to plan for needed road improvements. These tools and processes are discussed below, MINUTP is an important tool used to analyze existing and future conditions and to assist the County in making land use and transportation decisions. It is a computerized transportation model system, essentially, a library of programs which enable the user to perform trip generation, distribution, and traffic assignment studies. MINUTP is used by the Virginia Department of Transportation and the County of ,^.lbemarle Planning Department. MINUTP is a gravity based model where an employment or economic attraction draws traffic and a path(s) of least resistance is calculated. The main component of the MINUTP model is socio economic data 'Nhich includes numbers of households, population, numbers of autos, total employment, retail employment, and school enrollment. This data is provided to VDOT '""hich uses the model to forecast the future road needs of the County. The model divides the City and the urban part of the County into 212 traffic analysis zones (TAZ). The model does not cover the entire County, but does include the C\ TS Study areas (see Map ,^.). For each zone, socio economic data is gathered for the base year (1990) and projected for the year 2015. The projected socio economic data is based on a detailed methodology, 'Nhich was approved by the MPO. The model '.vill need to be updated eyery five years to reflect changes to the Land Use Plan and CATS CHf.R T update. Recommendation . Update the MJ}~UTP traffic forecasting model to reflect the updated Land Use ~ Criteria Bascd-Rating S)'stcm A criteria based rating system was established in 1989 and is used generally to assist in prioritizing projects listed in the Six Year Road Plans. Road projects are divided into five categories. They are major reconstruction; new road construction; bridge replacement; spot/safety improvements, and unpayed road improvements. Once separated into categories, all projects are then prioritized together based on: (1) category ranking, (2) location relative to Development Areas, (3) average daily traffic, and (1) functional classification. This rating system establishes a systematic and equitable means to begin prioritizing road projects. The ultimate decision, however, on project priority is based on VDOT recommendations, public input, relevant information derived from the Traffic Forecasting Model and other intangibles, such as proximity 18 to schools, and severe safety issues. Six Year Primary and Secondary Road Plans . The Primary System Construction Program Six Y car Primary Road Plan consists of a prioritized list of improvements and a financial implementation plan for all projects in each locality within the Culpeper Highway District (Culpeper, Fauquier, Madison, Orange, Albemarle, Fluvanna, Greene, Rappahannock, and Louisa Counties). The Board of Supervisors reviews and approves a priority listing of projects for the County and forwards this list to VDOT. The final list of improvements and financial plan is established by VDOT for the entire district. The Six Year Secondary Road Plan also consists of a priority list of improvement projects and a financial implementation plan for all projects within the County. Each year the financial implementation plan must be reviewed and approved for appropriation by the Board of Supervisors. The County adopts a priority listing of projects every two years. The list is based on transportation recommendations identified in the C^.TS (CHART Plan, Rural Area Transportation Long Range Plan), Rural Area Plan, the Comprehensive Plan or related planning studies. The total list of projects exceeds anticipated that which can be completed during the six year time horizon of the plan, The County has significantly more control over project priorities on the Secondary System than it does on the Primary System. Traditionally, most County roadway improvements have been limited to funding through VDOT's six year road planning process for both primary and secondary roads. Recently, however, the County has made a more concerted effort to fund the development of proposed . roads and work with the development community to encourage participation in the development of these roads. Examples of these projects include the connection of Commonwealth Drive to Greenbrier Drive, and the construction of Hillsdale Drive/Branchlands Boulevard and Berkmar Drive Extended in which the County and developers shared construction costs. In order to take advantage of these types of efforts in the future, it is necessary that the County have an effective transportation planning process which provides standardized methods to identify and prioritize new projects. Future roads which the County proposes for development, but which are ineligible for VDOT construction funds, will need to be funded through the Capital Improvements Program. Recommendation Maintain and regularly update a County Priority List of Secondary and Primary Road Improvements. General Design Standards For Roads The following are general design standards for roads in the County: 1. Design new roads in a manner which is sensitive to County and regional efforts which encourage multi-modal opportunities and neighborhood and pedestrian- friendly character: 19 . . Provide walle-Nays or pathways sidewalks on both sides of the street along all arterials, collectors, and local through-roads in the Urban Area, Communities and Villages unless, other pedestrian access facilities adequately address current needs or pedestrian access in a certain location is deemed inappropriate for reasons of safety. For roads of four lanes or more provide walkways on both sides of the road to more safely accommodate pedestrians. Provide bike facilities (lanes, paths, paved shoulders, increased pavement 'Nidth) in accordance 'Nith the "Bicycle Plan for the City of Charlottesville and ,^.lbemarlc Count)'," . . 20 Encourage, where right of way is reasonably available, paved shoulders on shoulder and ditch designed roads (rural cross- section) and wider outside lanes on curb and gutter designed road (urban cross-section) on any new or reconstructed road to more safely accommodate bicycles. Paved shoulders also improve long term road maintenance by reducing pavement deterioration along road edge of rural cross-section roads. . Accommodate, where appropriate, bus stop pull-outs or other improvements necessary to support bus service. For new major road projects consider long term need for additional room to support mass-transit facilities (rapid/express bus lanes, rail service, etc.). Major road projects can be considered a significant widening or improvement to a primary road or a secondary road. 2. Design the construction of In the Rural Area, road improvements should be designed to be protectiw! of environmentally sensitive areas and conform to County goals to preserve rural character. In this regard, improvements which contribute to increased vehicle speed, such as straightening alignments and additional lanes may create less safe conditions and may not be consistent with the rural character of the County. Paving shoulders for enhanced safety and bike use should be encouraged. In the Development Areas, streets should be designed with a streetscape (sidewalks and plantings) that support the Neighborhood Model. and should encourage a more aesthetically pleasing and "human scale" design. Any anticipated road improvements or construction in fragile sensitive or significant resource areas as defined by the Open Space Plan, Natural Resource and Cultural Assets Plan, or other documents should receive extremely careful scrutiny and provide protection measures to eliminate ecological, environmental, and aesthetic concerns. . 3. Encourage Landscaping should be provided along major roads in the Urban Area, Communities and Villages, particularly along designated Entrance Corridor Roadways and areas of intensive development. 4. Use less obtrusive, more aesthetically pleasing appurtenant structures such atr-Mast arm traffic light poles and street light poles and signs are encouraged over hanging street lights. 5. Locate utilities underground where feasible. If utility poles are to be above ground, encourage their consolidation into one corridor along the road. 6. Minimize clearing activities associated' with construction to the greatest extent feasible. . 21 . . . + Require interconnection of adjacent developments/neighborhoods within Development Areas, and, where appropriate, in Rural Area development, to achieve a local road system and provide alternatives to the regional road network for local trips. This principle should apply to residential and non- residential developments. "Traffic calming" measures (lower speed limits, all directional stop intersections, speed bumps, traffic channeling measures) should be incorporated to reduce the impact of non local through traffic in neighborhoods. 8. Discourage direct access from individual lots to arterial and major collector roads. Utilize joint entrances, frontage roads, and side street access or other methods to reduce access points to adjacent properties on major collector or arterial roads. 9. Minimize the number of access points per parcel or development area to those necessary to provide safe and convenient access to and from the site. 10. Minimum desirable separation of street intersections is 1,000 feet for principle arterial roads and 800 feet for minor arterial and collector roads. Minimum desirable spacing for cross-overs (divided road) is 1,300 feet for principle arterial and 1,000 feet for minor arterial and major collectors. Entrances shall be located either directly across from a cross-over or at a minimum of 500 feet from a crossover. Encourage use of block configurations in the Development Areas. Block lengths should range from 200-600'. 22 Traffic Reduction . Traffic reduction initiatives are intended to reduce dependency on the automobile, and change the pattern of single-occupant auto trips, as the dominant means of transportation. Although it is recognized that auto travel will continue 10 be a primary means of travel, reducing auto trips can: 1) delay the need for road improvements by better utilizing existing road capacities; and, 2) conserve fuel and reduce pollution (air, water, noise). Alternative transportation services and initiatives which can reduce single-occupant auto travel include public transit services, ride-sharing/vanpooling programs, bicycle and pedestrian access facilities, and travel demand reduction techniques such as tele- commuting and flex-time work hours. Adherence to the General Principles for Transportation recommendations for the above noted services and facilities should serve to implement traffic reduction initiatives. Transportation Services Public transportation includes any public mass transit services available to County residents such as the Charlottesville Transit System (CTS), the University Transit Service (UTS), and JAUNT. The County also benefits from other providers it does not fund, such as taxi services and inner-city bus services. The transit service providers to the County are described in more detail below. An important component in planning and providing public transportation services is the "Private Sector Process" adopted by MPO members. This process is designed to more equitably involve the private sector when selecting public transportation service options. The inclusion of the private sector perspective has resulted from Federal Transportation Administration (FT A) regulations requiring: (1) notification of proposed services to private providers; (2) consultation with private enterprise for public services; (3) consideration of private carriers in providing services; (4) comparison of costs between service proposals by the private and public sectors; and, (5) complaint resolution mechanisms for private operators. . Charlottesville Transit Service (CTS) CTS pro'.'ides general fixed route service by contract \vith ,^.lbemarle County in urbanized portions of the County. The s)'stem operates as a branch of the City of Charlottes','ille's Public 'Vorles Department. Currently, two urban bus routes are provided by CTS in the Route 29 North Corridor. Bus service to the Route 29 North Corridor began in 1981. Bus service to the residential areas along GeorgetovtTI Road, H)'draulic Road, and Commonwealth Drive began in ] 983. Bus service was extended to the Colonnades Retirement Center in 1995. The City of Charlottesville funds bus service to Piedmont Virginia Community College. There are several studies that staff utilizes when considering future bus servIce 23 . . expansions. These studies are the Public Private Transit ,^.ltematives for Urban '^.lbemarle County, Virginia ] 990 and the Transit Dcvelopment Plan ] 991 which state that public transportation should be acccssible to the urban residents of the Count)'. The Transit Deyelopment Plan suggests fixed route guidelincs that the Count)' can usc as a starting point '.vhen deciding whcre to locate bus stops. The final decision on the location of new bus service will be based on CTS and County Planning Department recommendations, public input, and cost. CTS receives annual appropriations from ,'\lbemarle County for transit service. . Public transportation in the Charlottesville and the urban areas of Albemarle County is provided by Charlottesville Transit Service (CTS). CTS operates six days a week with ten daily, fIXed routes, one demand response, and six night service routes throughout the urban area. Creating the hub of the public transportation network, bus routes circle around the downtown pedestrian mall before breaking off in the designated direction. CTS service extends south to Interstate 64, as far up Route 29 North to Wal-Mart, and east to Pantops. Buses are wheelchair accessible and CTS offers paratransit programs, in conjunction with JA UNT, for riders with disabilities who are unable to use regular route buses. CTS buses are also equipped with bike racks. The County will continue to: · Implement County related recommendations of the Charlottesville Transit Development Plan, and participate in its update which occurs every five years. · Continue to support Thomas Jefferson Planning District Commission (TJPDC) Rideshares services and the Commuter Information Team (CIT). · Participate with TJPDC, MPO, and Rural Area Transportation Long Range Plan to develop regional plan for park and ride lots. · Continue to work with area employees to reduce single occupancy commuter vehicles. JAUNT JA UNT, Inc. is a regional transportation system providing fIXed-route and demand- response service to the citizens of Charlottesville, Albemarle, Fluvanna, Louisa, and Nelson Counties. JA UNT receives federal and state mass transit funding as well as funds from the local governments, human service agency payments and passenger fares. The eighty-vehicle fleet carries the general public, agency clients, the elderly and people with disabilities throughout Central Virginia. Mobile Data Computers have been installed in all of JA UNT's vehicles and new, sophisticated scheduling software handles all 1,200 scheduled trips per day. Reservationists can quickly find the most effective vehicle for each trip, dispatchers know exactly where each vehicle is, and operators access their trip information directly from their on-board computer. Fixed route services primarily connect outlying communities to the urban area, but routes to less populated centers are available as well. Weekday transit routes operate on most primary roads: Route 29 North and South, Route 20 South, Route 250 East and West, and Interstate Route 64. . 24 Routes in rural Albemarle County originate in various communities including Scol1sville, Covesville, North Garden, Keswick, Advance Mills, Earlysville and Slate Hill. . J,^.UNT is a public serVIce corporation owned by /\Ibemarle, Nelson, Fluvanna, and Louisa Counties and the City of Charlottesville. J,^. UNT also receives annual appropriations from the County for transit services. The following services are provided to the County by JAUNT: . Coordinated transportation services for all human service agencIes serving the County . Rural public transportation services, including rural to urban commuter work runs . Special services to the handicapped and elderly, including door-to-door pre- arranged personalized service . Supporting services to the handicapped in CTS areas . Ride sharing/van pooling program; University Transit Service (UTS) . UTS provides fixed route service on the campus of the Uniyersity of Virginia and to adjacent residential properties, particularly along the Ivy Road ,^.rea of the County '.vest of the campus. UTS and CTS have allowed transfers between the t'NO systems since 1992 at no additional cost to the rider. The Transit Development Plan outlines a five year consolidation plan for UTS and CTS if certain bench marks are met. UTS offers transportation and charter services to students, employees, and visitors to the University of Virginia. It operates twenty fIXed routes throughout the calendar year, with afocus on the academic year. UTS has three types of service: full, holiday, and commuter. Transfers can be made between CTS and UTS buses. Currently, UTS is wholly owned and operated by the University and is funded through mandatory student fees and parking passes. The service is oriented toward students, faculty, and employees of the University. Private Taxi Ser'lices Local taxi services provide demand responsive door to door service to most areas of the County, and also proyide some services under contract with public agencies, There are six companies which operate in the area. Taxi services are an important public 25 . . . . transportation resource since they provide transportation opportunities to and from almost any location and are available at night and on Sundays, v.'hen CTS and JAUNT do not provide services. The County's growth management policy and land use plan create both distinct advantages and disadvantages in providing public transportation services. The effort to concentrate growth in specified Development Areas, particularly in the Urban Area around the City, permits a large portion of the population to be served with relative ease and efficiency. However, the low density and wide dispersal of population in the Rural Areas make it more difficult to provide convenient access to public transportation to those areas in a cost effective manner. While providing public transportation in the urban areas only is consistent with the County's growth management policy, it results in little or no service to low-and moderate-income individuals and families, the elderly, and the handicapped who reside in the rural regions of the County. Ride Sharing RideShare is a program of the Thomas Jefferson Planning District Commission working to reduce traffic congestion and increase mobility throughout the city of Charlottesville and the counties of Albemarle, Fluvanna, Greene, Louisa, and Nelson by promoting alternatives to the single occupant vehicle. Its services includes car and vanpool matching, referrals to transit providers, inventory, marketing, development of Park and Ride lots, operating the Guaranteed Ride Home Program, and promotion of bicycle and pedestrian transportation. This program is continuing to expand and most recently has implemented a SchoolPool program, to assist schools with traffic congestion thatfrequently occurs in their lots. RideShare is also an active participant of the Commuter Information Team (CIT) which includes RideShare, Charlottesville Transit Service (CTS), JA UNT, University Transit Service (UTS), and Greene County Transit. Park and Ride lots located in Albemarle County include: 26 Scottsville -Rt. 20 at the Scottsville Market Keene Mountainside Senior Living A von Street Extended Pantops Shopping Center Darden Towe Park Wal-Mart Forest Lakes South Entrance Peace Lutheran Church Forest Lakes North (Health Services Center) Maple Grove Church Grace United Methodist Church . Ride sharing initiatives include development of 'park n ride' lots, the coordination of a carpooling referral service, and employer initiated carpooling/vanpooling programs. JAUNT is responsible for coordinating the ride sharing program in the area. JAUNT and the County Planning Department have undertaken a joint effort to ''lork \vith area shopping centers, businesses, churches, public agencies and vacant lot o\vners in establishing park n ride lots. One lot has been established at the Charlottesville Public Works yard on .^.von Street. Four other sites are in the planning stages and are located on Route 29 (Rio Hill Shopping Center), Route 250 East, Route 250 West, and in the Earlysville area. . As noted in the c.-\ TS Qualitative Assessment, 2015, ride sharing is most heavily influenced by gas prices, trip length and time. Nationally, most people \'lho ride share have a 25 to 10 minute commute. The average commute in the Charlottesville area is 11 minutes. These relati'.'ely short commuting times, coupled with relatively stable fuel prices, make ride sharing a challenge to market. Because suburban densities are usually too low to support significant le'.'els of fixed route transit service, ride sharing becomes one of the best available opportunities to reduce traffic in developing areas. Recommendations Identify methods of funding transit services and develop a funding structure/program to support transit in the County, · Expand transit service in the Urban Area, and to the Hollymead, Cedar Hill Mobile Estates and Piney Mountain Communities. Utilize the Transit Development Plan and other studies to assist m determining the location and timing for the provision of transit services. Consider expansion of service hours to include nights and weekends on appropriate routes to improve ridership and service. 27 . . . . Continue to recognize and support JAUNT as the primary public transportation provider for rural Albemarle County and the County's transportation disadvantaged. Continue to support MPO and JAUNT ride-sharing services. · Participate with MPO and JAUNT to develop a regional plan for system of park and ride lots. · Work with area employers through MPO to encourage development of ridesharing/vanpooling programs and travel demand reduction programs. Encourage development of ridesharing and travel demand reduction programs in evaluating rezoning and parking lot requests for major industrial, office, and commercial projects. Pedestrian, Bicycle, and Greenway Access Pedestrian and bicycle access is an important aspect of the County's overall transportation system. Walkways and bikeways provide for safe and convenient travel and improve the efficiency of the roadway system by reducing potential conflicts between motor vehicles and pedestrians/cyclists. Pedestrian andbicycle access improvements can also complement and enhance the mass transportation system by improving access to bus stops and places of economic activity. The provision of an effective pedestrianlbicycle system can also enhance the sense of community within developed or developing areas of the County by providing pedestrianlbicycle facilities that interconnect communities and facilitate and encourage interaction within the area, Appropriate facilities such as walkways, pathways and bike facilities create a safe and effective pedestrianlbicycle environment. These facilities alone, however, do not provide for adequate safe and efficient access, and as a result, additional facilities or improvements may be necessary such as street lights, signs, and other road intersection improvements. The Department of Community Development in cooperation with the Thomas Jefferson Planning District Commission has developed the Jefferson Area Bicycle, Pedestrian, and Greenways Plan. This Plan will replace the existing Pedestrian Obstacle Study, and the Bicycle Plan for the City of Charlottesville and Albemarle County. The purpose of this plan is to provide information and guidance on development of facilities and other accommodations to enhance safe bicycle and pedestrian travel within the Thomas Jefferson Planning District. This plan will also satisfy the Virginia 28 Department of Transportation requirement that a roadway be identified as a bike lane or sidewalk in a locally adopted bicycle or pedestrian plan before improvements can be made. Descriptions are given as to how localities can create and maintain safe and efficient walking and biking systems, linking people to the services they need. An overall network is proposed that connects the many communities of the region, and smaller networks proposed for within those communities. The plan also identifies methods for increasing awareness among the public, especially automobile drivers, about the needs of walkers and cyclists. Implementation and funding issues are discussed, as well. This plan offers recommendations for both physical improvements and programs aimed at improving bicycle and pedestrian facilities and safety. . The Jefferson Area Bicycle, Pedestrian, and Greenways Plan begins with a description of existing conditions, demand and need, and possible facility types for both bicycles and pedestrians. The Plan allows for links to surrounding localities. Public input was invaluable to the development of this plan. Local biking clubs and organizations were invited to the meetings. The Jefferson Area Bicycle, Pedestrian, and Greenways Plan incorporates the recommendations of the County's Greenway Plan (Appendix-.J Goals and Objectives of the Regional Plan are: GOAL 1: Provide a comprehensive and coordinated regional bicycling and walking system. Objective: Provide safe bicycle and pedestrian access to public facilities, employment and commercial centers, schools, residential areas, and recreation and tourism attractions. Objective: Integrate bicycles and pedestrians into planning for transportation and land development. Objective: Ensure consistency among local plans, designs, and facilities in the region. Objective: Provide adequate supportfacilitiesfor the travel networks. Objective: Encourage developers to include bicycle and pedestrian access in projects. Objective: Integrate bicycle and walking networks with transit systems. Objective: Preserve and restore walking and bicycle access when roadways expand. . GOAL 2: Provide safe bicycle and walkill1! networks, convenient for all users. Objective: Provide a system that serves expert, intermediate, and novice users of all ages. Objective: Provide a system that serves recreational and utilitarian user needs. Objective: Create a network easily used by residents, guests, and tourists. Objective: Develop a system that meets or exceeds VDOT standards. Objective: Minimize potential conflicts between bicycles, motor vehicles, and pedestrians. Objective: Provide signage, markings, and physical improvements to ensure safe and 29 . . . . easy usage. Objective: Provide and maintain riding surfaces free of obstructions, trash, gravel, and other hazards. Objective: Develop improved methods of bicycle accident data gathering, analysis, and retrieval. GOAL 3: Educate the public of bicyclinf! and walkinf! advantaf!es, facilities, safetv and ref! ulations. Objective: Develop a comprehensive public information and education program to raise the community's awareness and enjoyment of walking and bicycle riding facilities. Objective: Inform public of health and environmental benefits to further entice users. Objective: Incorporate maps offacilities into standard transportation and tourist maps. Objective: Inform bicyclists and pedestrians of their responsibility in relation to traffic. Objective: Educate bicyclists and drivers on the rules of the road and bicycle safety. GOAL 4: Establish a system to coordinate steady implementation of the plan. Objective: Establish priorities for facility development consistent with funding priorities while maintaining flexibility to develop any segment of the system as opportunities permit. Objective: Develop facilities which are cost efficient to construct and maintain. Objective: Maintain awareness of and pursue all potential funding sources. Objective: Hire staff at each locality or regionally to be in charge of grant writing, plan coordination, and other activities that will provide the necessary support to implement the plan. Pedestrian Access Several studies have been conducted concerning the proVISIOn of pedestrian access improvements. The most comprehensive study is the Pedestrian Obstacle Study. Phase 1 and II 'shieh was prepared in conjunction \vith, and adopted by, the MPO in 1986. Phase I examined existing pedestrian conditions, identified hazardous areas, and recommended improvements to promote pedestrian safety in the Urban Neighborhoods. The study recommended roadway improvements, construction of walkways, and the provision of street lights. Phase II examined locations where future pedestrian walkways may be necessary, and specified twenty nine locations recommended for '.valkway or pathway constructi on. The Pedestrian Obstacle Study is used as the primary guide for pedestrian related improvements. The Study recommends '.valkway improvements as well as specific recommendations for improving or installing street lights, cross'Nalks, signals, 30 intersection channels, signs, bus stops, barriers, and other roadway improvements. \Valkways in the County are provided through either County initiative, VDOT, or by private land development. Walkways provided through land development occur either voluntarily or as a result of development regulations. The current County v;allnvay requirements for site development applications specify that a '.vallnvay may be required on at least one side of the road in all residential developments of t''''o units per acre or greater. In areas of industrial, office, and commercial development, walkways may also be required. . While a majority of the walkways in the Co~mty have been constructed by the private sector in conjunction \vith land development and 'lOOT, several walkways have been constructed through County efforts. County constructed projects include an asphalt \valkway on Georgetown Road and sections of 'Nalk'Nay on White-Nood Road, Old Brook Road, and Greenbrier Drive. '1DOT may establish walkways along nev,' or reconstructed roads '.vhen '.valkways are identified in an adopted plan. The initial Pedestrian Obstacle Study is recognized by 'lOOT as a valuable process for identifying existing problem areas and the improvements needed to increase the overall safety and function of the pedestrian access system in the Urban ,^.rea. This study process should continue as a systematic, on going planning activity for identifying pedestrian access needs tlLoughout the County and should be expanded to include other Development .''.reas of the County such as Hollymead, Piney Mountain, and Crozet. Existing study areas and recommendations of the document should also be reyie\ved and revised as necessary to accurately reflect the most up to date conditions and needs. The recommendations in the completed Neighborhood Plans for the construction and/or upgrade of pedestrian facilities should be used to augment and update the Pedestrian Obstacle Study. The MPO will be developing a Walhvay Study for the Cit), and Urban .'\rca of the County beginning in fiscal year 1998. This project would essentially act as the update of the previous Pedestrian Obstacle Study. . Bicycle Access Bicycle usage has become increasingly prominent in Albemarle County both for transportation and recreational purposes, particularly for the student population in and around the Uni'lersity and for weekend cyclists throughout the County. Cycling can be a viable transportation alternative for short trips and is a popular form of exercise. In 1991, the i\lbemarle County Board of Supervisors adopted the Bicycle Plan for the City of Charlottesville and Albemarle County as an amendment to the Comprehensive Plan (published under separate cover). This plan recommends locations and design specifications for the development of a bicycle access system. The plan also offers goals, objectives, trip attractors, and trip generators for bicyclists. There are seyeral bikeways planned in the County, they include: Hydraulic Road, Greenbrier Drive, Thomas Jefferson Parkway, Rio Road, ,^.irport Road, and the Meadow 31 . Creek Parkway to name a few. Bikeways currently exist on Route 631 south of the City . and along Fontaine Avenue. In order to establish bikeways along state roads, they must be approved by the Virginia Department of Transportation. VDOT has broad guidelines regarding the use of secondary road improvement funds for bikeway construction. These guidelines can be found in i\ppendix ,'\ in the Bicycle Plan For The City of Charlottesville and i\lbemarle County. Recommendations Develop, through the MPO, a Walkway, Plan for Charlottesville and the Urban ,'\rea of the County, In addition, the County should development a Plan for the remaining Development ,A.reas in conjunction with the Neighborhood Studies. Utilize the existing Neighborhood and Master Plans for identifying potential walkway, bicycle, greenway, and streetlight projects. . Implement the recommendations of the Jefferson Area Bicycle, Pedestrian and Greenway Plan. . Evaluate existing Zoning and Subdivision Ordinance requirements and enabling legislation to ensure pedestrian facilities are being provided as called for in this Plan. . Evaluate the need (and method) for the County to supplement VDOT's walkway maintenance, grassy strips, and tree lawn areas. Maintain Establish an on-going walkway, bicycle, and green way construction fund in the Capital Improvements Program. Utilize all possible funding sources for the construction of walkways and bicycle facilities. Utilize Development Standards for Roads and Land Use Standards for Development as guidelines for pedestrian facility development. Implement the recommendations of the existing Bicycle Plan for the City of Charlottesville and Albemarle County. Regularly review and update Plan. Include bicycle and sidewalk facilities within new major developments depending on their location. Provide amenities such as bike racks and shower facilities. . Consider VDOT and railroad companies' excess right-of-way for multi- use trails. 32 . Other Transportation Types Air Travel The purpose of the Charlottesville-Albemarle Airport Master Plan of August 18, 2004 is to provide the Charlottesville-Albemarle Airport Authority with useful, understandable information and guidance to develop and maintain a safe and efficient airport. It also provides the Federal Aviation Administration (FAA) and the Virginia Department of Aviation with information concerning the planned development at Charlottesville- Albemarle Airport. The Charlottesville-Albemarle Airport Master Plan is a comprehensive planning guide that ensures the Charlottesville-Albemarle Airport remains a safe, efficient, and environmentally sensitive air transportation facility, while serving the growing needs of air travelers throughout the region. The Airport has maintained a master plan for facility development since 1972. Prior updates include 1982 and 1994. FAA requires an airport to maintain a master plan in order to be eligible to receive grant-in-aid funding through its airport improvement program. There are no set guidelines from FAA on how often an airport master plan should be updated. Each master plan includes forecasts of aviation activity that are applicable for 5, lO and 20 year periods. Historically, the Charlottesville-Albemarle Airport has conducted an update every I 0- I 2 years. . Charlottesville-Albemarle Airport (CHO) is the only commercial service airport in the region (the Louisa County Industrial Airpark is a general aviation airport). The Charlottesville-Albemarle Airport is located in northern Albemarle County west of Route 29 at Routes 649 and 606, approximately eight miles north of Charlottesville. It is both a general aviation and a non hub, commercial sef'.'ice airport offering 60 daily non stop flights to and from Charlotte, Philadelphia, New York/LaGuardia, 'N ashingtonlDulles, Cincinnati, and ,^.tlanta. The airport is served by DeltaConnection, United Express, and US l\irways Express. Service was initiated at the Airport by Piedmont Airlines in 1955. Since then, the facility has grown to include a 60,000 square foot terminal facility with modem customer amenities offering on-site rental cars, ground transportation, and food service. General aviation facilities include an executive terminal offering a full-service fixed base operation, flight schools, and aircraft charter firms. Significant increases in the number of passengers departing from the airport on commercial flights have occurred. The Charlottesville-Albemarle Airport continues to grow, from 65,620 passengers departing on commercial flights in 1980 to l32,432 in 1990, and serving 163,416 passengers in 2003, The County is aware of the need to address infrastructure needs which would improve airport operations, such as public utility and road improvements, Any future land acquisition and development by the Authority will also need to be coordinated with the 33 . County to insure consistency with the Comprehensive Plan and all applicable ordinances, . and to minimize negative impacts of expansions, The Charlonesville i\lbemarle /.irport is located eight miles north of the City, near the Community of Hollymead. The airport is operated by a regional :\irport l\uthority, created in 1982, '.vhich consists of City and County government representatiyes and citizens. The authority has regulatory and fiscal control of the operations of the airport facilities, '.vi thin the guidelines of the Charlottesville Albemarle i\irport Master Plan and Federal ,^.viation ,^.dministration (F:\l.) regulations. Commercial flights and commuting services arc available daily from the Charlottesville Albemarle Airport to approximately twenty five locations including major international airports at l\tlanta, Ne',v York, Pittsburgh, Charlone, Washington D.C., Baltimore, and Philadelphia. Commercial air services are presently provided by five carriers. Aviation services are also available from private aircraft. . The Charlottesville Albemarle Airport has experienced continued grov.1h in flight services during recent years. In 1990 enplanements, (persons leaving the airport aboard a commercial flight), numbered 132,132, compared with 65,620 enplanements in 1980. The airport operates one grooved asphalt runway (6000 feet by 1150 feet), equipped "vith high intensity lights. Navigational aids include a precision landing system, a rotating beacon, and an Fl.A control to'Ner, which is in continuous operation. The Charlonesville ,^.Jbemarle /.irport has been approved for installation of airport surveillance radar (,'\SR). The ASR will provide radar monitoring of low altitude flights in and around the Central Virginia flight sector. The receiving and transmitting facility for ASR would likely be located atop the Blue Ridge Mountains, near the Greene County line. This safety improvement may influence expansion of existing commercial services at the airport, and may trigger increased development in the vicinity. Rail Travel Passenger and freight rail service are available in north-south and east-west directions throughout the region. AMTRAK service for passengers originates at the City of Charlottesville's Union Station on West Main Street. There are no other AMTRAK stops in the planning district. TransDominion Express (TDX) . The TransDominion Express (TDX) project is a collaborative effort between both state and local agencies. As detailed in the 1998 Bristol Report, The TDX is a proposed rail system that would connect southwest Virginia with both Washington, D.C. and Richmond. TransDominion Express will serve the region, with proposed rail corridors starting in Bristol, with destinations to Washington D.C., and Richmond. Service to Richmond will be through Lynchburg, and a stop is proposed for Charlottesville on the route to Washington. The TDX would cover approximately 400 miles and has nineteen formal and informal proposed stations. The Virginia Department of Rail and Public 34 Transportation found that "creation of TDX would decrease traffic congestion on highways and interstates, reduce air traffic pollution, increase safety, stimulate tourism and commerce and provide an efficient alternative to automobile travel. The County supports the TDX and funding. . ^ main line of the Norfolk Southern Railroad from Washington, D.C. to ,^.tlanta, Georgia runs north to south through '^.Ibemarle County. CSX Transportation provides an east to "vest connection, with Hampton Roads in the east and Chicago (among other points) to the "vest. Passenger serlice is available in Charlottesville from the National Railroad Passenger Corporation (,^.MT~'\K). The Cardinal runs tri "'leekl)' bet'.veen Washington, D.C. and Chicago, via Charlottesville. The Crescent operates daily between New York and New Orleans, via 'Nashington D.C., Charlottesville, and ,A.tlanta. The James River Division of the Chesapeake and Ohio runs along the southern border of the County through Scottsville. The ,A.mtrak Station is located at the intersection of the Norfolk Southern Railroad and the CSX lines in the old Norfolk Southern Station, adjacent to West Main Street. The City of Charlottesville has been granted ISTE,A. Enhancement funds to renovate the station as part of a large redevelopment project, (rail passenger service provides an alternate mode of inter city transportation). This renovation project '.'.'ould improve rail passenger service and ridership. A direct physical impact of rail service is the possible conflict with pedestrians and autos at crossing points. Also, hazardous materials are transported daily along railroad lines. Safety records show that railroad shipment of such material is safer by far than along highways. The shipment of hazardous material further increase the importance of railroad crossing improvements, such as the installation of warning devices to minimize potential collisions. The responsibility of rail-road-highway at-grade crossings are considered the responsibility of the Virginia Department of Transportation and, therefore, are addressed in the Six Year Road planning process, . Presently no freight originates in the Charlottesville-Albemarle area. Freight trains, however, run on the rail line. Two private terminals receive freight in the Charlottesville area: the University of Virginia receives coal; Better Living receives building material. and H. M. Gleason receives farm supplies. A team track loading facility is presently located at the eXIstmg Norfolk-Southern Railroad Station adjacent to West Main Street. The platform, although used infrequently, provides a facility to unload industrial and farm equipment from railroad cars to other vehicles. When the proposed multi-modal station is constructed, the team track loading platform will need to be relocated. Rail access is an important component of the County's overall transportation system, and it is important to maintain the railway system as a complement and supplement to other transportation modes. Rail access can also be important to industrial activities. 35 . . . . Should usage of rail lines be abandoned, efforts should be made to maintain the lines for future rail use. Interim uses, such as trail use, may also be appropriate. These rights-of- way would be different and costly to re-establish if needed again the future. Their availability in the long term may prove beneficial to the County and to adjacent communities. Grade-separated crossings, whether underpasses or overpasses, are generally the responsibility of the railroad involved. Several existing railroad bridges and underpasses are of substandard design or condition, create impediments to free traffic flow, and may present safety problems. Recommendations · The Charlottesville-Albemarle Airport Master Plan of August 18, 2004 is recognized as a guide for the development Charlottesville-Albemarle Airport. Continue to recognize the Airport Authority as responsible for the management, planning, and expansion of the Charlottesville- Albemarle Airportfacilities. The County and the Airport Authority should coordinate long-term land use and development plans for the airport area. · Continue to implement improvements to railroad crossings and bridges through the six year road planning process or other necessary means. · Study andfcasihility ofHght rail service along the Route 25() West corridor to Crazet and Route 29 north corridor to Stantlardsvilk.(deleted by Planning Commission) . Maintain existing rail passenger service and pursue enhanced service for the Charlottesville/Albemarle Community. Monitor all potential railroad abandonment efforts to determine the impact on the County and region. If abandonment takes place, evaluate possible alternative uses such as a linear park with pedestrian, equestrian or bicycle trails. . Maintain support of the funding of the Tram'Dominion Express and support that it be seriously considered as a multi-modal means to address congestion on Route 29. 36 . . . Attachment A Neighborhood One Location Neighborhood One is bounded by Route 29 North on the east, Hydraulic Road on the south, (and a small area to the south of Hydraulic Road), the South Fork Rivanna River reservoir watershed and Hydraulic Road on the west and the South Fork Rivanna River on the north. Existing Land Use Residential- Neighborhood One contains 3,285 housing units and a population of7,241 people. This neighborhood contains the largest residential population in the County, Sixteen percent (522) of the housing units in the Neighborhood are single-family attached; twenty-five percent (825) of the housing units are either townhouses, single family attached or duplexes; fifty-six percent (1,827) are multi-family; and three percent (111) of the housing units are mobile homes (July, 1996). There are a number of major residential developments in the Neighborhood, including Whitewood Village, Westfield, Jefferson Towne, Turtle Creek, Sachem Village, Wyndridge, Westgate Apartments, Four Seasons and Townwood. Heritage Hall, a retirement community, is located in this Neighborhood. Commercial and Office- This Neighborhood contains a large inventory of retail and office uses. Some retail uses include Shoppers World Shopping Center (148,783 square feet); Rio Hill Shopping Center (294,901 square feet); Sam's Wholesale Club (113,613 square feet); and Wal- Mart (114,513 square feet). Also, there are a number of other commercial uses in the neighborhood such as car dealerships, hotels, and restaurants, which are almost all along the Route 29 corridor. Larger office uses include Village Offices (Berkmar Drive-30,800 square feet); West Park Plaza (Rio Road-17,975 square feet); Rio West Professional Center (50,074 square feet); Sachem Village (Whitewood Road-12,000 square feet); Republic Business Center (Whitewood Road- 10,032 square feet) and Albemarle Professional Center (Hydraulic Road- 14,398 square feet). Berkmar Crossing (62,066 square feet) is a mix of office and commercial uses. Industrial- Neighborhood One includes two of the County's largest employers (Sperry and Comdial) who together employ over 2,000 people. Sperry contains 231,055 square feet and Comdial contains 452,380 square feet. 39 Environmental Characteristics . In relief, Neighborhood One slopes downward from a western ridge following Woodburn, Rio, Hydraulic and Georgetown Roads to Route 29 North on the east. A series of swales form streams crossing under Route 29 in various locations, Transportation Route 29 is a primary arterial road serving the Neighborhood. The Route 29 (Western) Bypass will likely intersect the northern portion of Neighborhood One "vest of Berkmar Drive and east of Woodburn Road. Rio Road and Hydraulic Road are the other significant arterial roads serving this neighborhood. These roads are heavily traveled by vehicular, pedestrian, and bicycle traffic. Berkmar Drive and Commonwealth Drive are parallel roads to Route 29 that serves local neighborhoods and provides alternate access options for local traffic. Public Water and Sewer Utilities are present throughout the neighborhood, Major waterlines follow Woodburn, Rio, Hydraulic Roads, and Route 29. Major sewer trunk lines follow Four Seasons Drive and the stream swale through Berkeley Subdivision to the Branchlands PUD, and ultimately to the Moores Creek Wastewater Treatment Plant through the Rivanna Interceptor, Pu blic Facilities . Agnor Hurt Elementary, the Seminole Trail Fire Station and Whitewood Park are located in the neighborhood, as well as a boat access to the South Fork Rivanna River at the end of Woodburn Road. Adjacent to the Neighborhood are Greer Elementary, Jouett Middle School and Albemarle High School. Public Facilities are adequate in the area. Recommendations Due to the potential impact of the Western Bypass, the area north of Rio Road, west of Berkmar Drive and east of Woodburn Road, was designated Transitional. This designation will allow for a wide flexibility of uses and allow uses that would be compatible with the bypass in the long term and provide a transition to the residential property to the west in the short term. Access to Woodburn Road from properties located between Berkmar Drive and Woodburn Drive will be prohibited, Proposed development which impacts on the bypass development shall be discouraged. . Industrial Service uses are recommended for the undeveloped area north of Hydraulic Road, between Route 29 and Commonwealth Drive. As an alternative, this area may be considered for mixed-use development consistent with the Transitional designation to include commercial services serving additional community scale needs rather than regional demands. Major considerations in the review of any alternative land use proposals will be the impact to the surrounding . 40 . road system and adjacent residential areas, and consistency with the land use development standards of the Comprehensive Plan. Future development plans along Route 29 North are to be sensitive to its status as an Entrance Corridor Roadway. Transportation improvements include: Provide landscaping, walkways and bicycle facilities along Route 29 to enhance this corridor as the County s major business district. V'/iden Hydraulic Road and Rio Road to five lanes between Route 29 North and \Vhitewood Road. Include \vallcways and bicycle facilities in conjunction with this project. Improve traffic circulation in the large residential area located between Hydraulic and Rio Roads v.'ith the extension of Greenbrier Drive to Hydraulic Road. Provide additional pavement width to accommodate bicycles and construct \valhvays along the south side of the nevI roadv.'ay. . Maintain and upgrade transit service to the Neighborhood. Consider extending transit service along Route 29 to the northern most potion of the Neighborhood and to Berkmar Drive. Construct improvements consistent with the recommendations of the 29H250 Study. Construct a greenway along the South Fork of the Rivanna River. This provides a pedestrian connection of the Ivy Creek Natural Area to the Urban Area and an opportunity for passive recreation adjacent to the Urban Area. Develop the greenway to meet the recreational and conservation needs of the residents in Neighborhood One, and the entire County. Utility improvements include: Upgrade water and sewer lines in Four Seasons. Rehabilitate the sewer lines in Berkeley. Utilize existing upper and lower ponds at Four Seasons as a Regional Storm water Facility. Make improvements to the storm outlet. . Improve Four Season Drive channel entrance and outlet conditions at existing culverts. Construct a regional storm water management facility between Peyton Drive and Commonwealth Drive, 41 Construct the Birnham Detention Basin In the area of Wyndridge and Greenbrier Drive Extended. . · Maintain the wooded ridgeline along Berkmar Drive to buffer the residential properties along Woodburn Road. · Maintain a wooded buffer between the Industrial Service area on Hydraulic Road and the residential development along Commonwealth Drive. Maintain a wooded buffer between the Community/Regional Service located on Route 29 and the adjacent residential developments. 42 . . . . . Neighborhood Two Location Neighborhood Two is bounded on the east by the Rivanna River, on the south by the City, on the west by Route 29 North and on the north by the South Fork Rivanna River. It shares the Route 29 North commercial corridor as a common border with Neighborhood One, Existing Land Use Residential- Neighborhood Two contains 2,901 housing units with a population of 6,965 people. This Neighborhood contains the second largest population concentration in the County, Forty-six percent (1,332) of the housing units in the Neighborhood are single-family attached; twenty-four percent (690) of the housing units are either townhouses, single family attached or duplexes; thirty percent (876) are multi-family; and less than one percent (3) of the housing units are mobile homes (July, 1996). Major residential areas include Woodbrook, Carrsbrook, Northfields, Westmoreland, Dunlora, Stonehenge, Squire Hill and Raintree Subdivisions. Commercial and Office- This Neighborhood provides the largest volume of retail services in the County. Larger retail uses include the Fashion Square Mall (565,907 square feet); Albemarle Square (215,500 square feet); the Gardens (49,610 square feet); and Federal Express Plaza (59,311 square feet). There are a number of other uses located in the Neighborhood including restaurants, gas stations, banks and a movie theater. These uses are primarily located along Route 29. Large office uses include the Rio Office Center (18,000 square feet). Other Land Uses- The Neighborhood contains two private schools, Environmental Characteristics The Neighborhood is divided naturally into three separate watersheds by the ridgeline on Rio Road and a second ridge running north, parallel to the Norfolk-Southern Railway in the center of the Neighborhood. All land north of Rio Road and west of the central ridge drains north into the South Fork of the Rivanna River. Land south of Rio Road and west of the central ridge drains into Meadow Creek. The land south of Rio Road and east of the central ridge drains into the Rivanna River. The northwest portion of the Neighborhood is characterized by relatively steep slopes along the floodplain fringe. These steeply sloped areas and the floodplain along streams draining to the Rivanna River limit development potential in these areas. Transportation Route 29 serves primarily the commercial development in the Neighborhood. The proposed Meadow Creek Parkway will affect undeveloped land in the vicinity ReFth of Rio Road. Rio Road is the other significant arterial road serving this neighborhood. Hillsdale Drive is a road parallel to Route 29 that serves local neighborhoods and provides an alternate access option for 46 local traffic, Rio Road has been '.videned to five lanes in the area west of the railroad line. Vlalkwuys exist along portions of Rio Road and 'Nithin some residential areas. ;\ccess to Rio . Road is limited for the unde'.'eloped area north of the Dunlora development and '.vest of the Norfolk Southern Railroad. Public Water and Sewer Major waterlines are present within the existing subdivisions and along Rio Road. Water service is not available to the entire Neighborhood and distribution networks of varying capacity need to be upgraded. Wastewater is collected by the Rivanna Interceptor, which follows the floodplain of the Rivanna to the north and east, and is treated at the Moores Creek Wastewater Treatment Plant. Sewer service is also not in place for all of the Neighborhood but can be provided by the Rivanna Interceptor. Pu blic Facilities The Charlottesville-Albemarle Technical Education Center is located on Rio Road. Public facilities are adequate for the Neighborhood, Recommendations Future development plans along Route 29 North are to be sensitive to its status as an Entrance Corridor Roadway. . The eastern boundary for the Urban Density Residential area north of Rio Road should be based on the ultimate location of the Meadow Creek Parkway. Limit the Neighborhood Service designation on Brookway Drive to existing zoned land. Limit the Neighborhood Service designation along Rio Road to existing developed areas. Transportation improvements include: Construct the Meadow Creek Parkway. Development of the MeadO\v Creek Parkway linking Hollymead with McIntire Road in the City. Phase I ef The portion of the Parkway in the County, from Melbourne Road to the railroad bridge on Rio Road, should be developed in a manner consistent with the Meadow Creek Parkway Final Report, May 2001, by Jones and Jones. Determine alignment and construct the Free State Road Connector from Free State Road to connect to Route 29 at the Hollymead Development Area as recommended in the CHART Study. In the planning and development of the Northern Free State Road Phase II of the Parkway, consideration should be given to continuing design concepts of Phase I, . 47 . . . including parkway design with landscaping, bicycle and pedestrian facilities and linear parks features. Reserve usable right-of-way for the location of the Meadow Creek Parkway Northern Free State Road in areas of new development. With final alignment determination, reserve right-of- way in all areas. Direct access to the Parkway north of Rio Road and south of the South Fork Rivanna River (Phase II) from adjacent areas may be permitted at one location (one intermediate access point). Amendment adopted 9/12/01, (CPA-2001-06, Meadow Creek Parkway) Provide bicycle facilities and walkways in conjunction with all major road improvements in the area. Utility improvements include: Upgrade water distribution in the entire Neighborhood to ensure adequate servIce. Construct the Carrsbrook sewer to provide service to the area. Evaluate W oodbrook Channel to determine the need to widen in the vicinity of the area upstream of the old W oodbrook sewage lagoons. Retain easement for improvements if the property is sold, Retain open space areas in the Meadow Creek floodplain, the area along the proposed Meadow Creek Parkway corridor, the lake and stream system north of Rio Road in the Woodbrook, Carrsbrook, and Northfields areas, and along the Rivanna River floodplain. Consider the land use and park/open space recommendations of the Meadow Creek Parkway Final Report, May 2001, by Jones and Jones, for the areas adjacent to or near the Meadow Creek Parkway/Rio Road corridor. Amendment adopted 9/12/01, (CP A-200 1-06, Meadow Creek Parkway) Construct a greenway along the South Fork of the Rivanna River and Rivanna River. This provides a pedestrian connection of the Ivy Creek Natural Area to the Urban Area and an opportunity for passive recreation adjacent to the Urban Area. Develop the greenway to meet the recreational and conservation needs of the residents in Neighborhood Two, and the entire County. . Maintain a wooded buffer between the Community/Regional Service located on Route 29 and the adjacent residential developments. 48 Neighborhood Three . Pan tops Location The name of this Neighborhood was officially changed to Pantops with the completion of the of the Neighborhood Three Study, Once neighborhood studies are completed for all the Urban Area Neighborhoods, the numerical identification for the various neighborhoods will be eliminated completely from the Comprehensive Plan. Pantops is bounded on the east by the 600 foot elevation of the Southwest Mountains, the power line south of Ashcroft, and Lego Drive (excluding the property consisting of approximately 17 acres located at the northwest corner of Hansen's Mountain Road and Lego Drive), on the south by Interstate 64, on the west by the Rivanna River and the north by the Key West and Franklin Subdivisions. Amendment adopted 10/20/99 (CPA 1999-01) Existing Land Use Residential - Pantops Neighborhood contains a total of 324 housing units and a population of 692 people (July, 1996). Eighteen percent (59) of the housing units in the Neighborhood are single-family attached; eight percent (25) are either townhouses, single-family attached or duplexes; and seventy-four percent (240) are multi-family. . Major residential developments in the Neighborhood include Westminister Canterbury, Overlook Apartments and Wilton Apartments. Westminister Canterbury is a retirement community located on Route 250 and consists of apartments, cottages, and an assisted living facility. The community has on-site dining facilities, a chapel, and exercise facilities, Overlook Apartments are located on South Pantops Drive and Wilton Apartments are located on Route 20 (Stony Point Road). Glenorchy is a small single-family residential development located on Route 250 East. Winter Haven is a nursing home located on South Pantops Drive. There are single-family homes scattered throughout the Neighborhood, especially along Elks Drive, Dorrier Drive and Stony Point Road. Ashcroft and Key West are large single-family residential developments located adjacent to the Neighborhood. . 49 . . . Commercial and Office - The commercial core of Pantops Neighborhood is the Pantops Shopping Center. The shopping center has three anchor stores and 42 smaller stores. There are also a number of outparcels associated with the shopping center. Services provided include a grocery store, restaurants, personal services, general retail and banking, The shopping center consists of 181,188 square feet. There are a number of retail and commercial services located along Route 250 East such as restaurants, car dealerships, motels and gas stations. Large office uses in the Neighborhood include State Farm's Regional Office Building (266,366 square feet); Guaranty Savings and Loan (20,500 square feet); Riverbend Medical Buildings (27,336 square feet); South Pantops Office Buildings (33,268 square feet); and the Albemarle County Service Authority Office Building (16,819 square feet). Major Planned Projects- Peter Jefferson Place has an approved plan for 977,550 square feet of office development, 145,000 square feet of retail development and 296 residential units on 241 acres of land near the Route 250/Interstate-64 Interchange. Environmental Characteristics The area is divided into two minor watersheds by Pantops Mountain, both draining to the Rivanna River. Floodplains, wetlands and steep slopes exist along the Rivanna River. Wooded areas are located along Interstate 64, on Pantops Mountain, and adjacent to the Southwest Mountains. Transportation Route 250 East and Route 20 are the primary roads servicing the area. Route 250 East has been recently \videned from the Rivanna River to Interstate 61, Other major roadways serving the area are Route 1117 (State Farm Boulevard), Route 1140 (South Pantops Drive) and Route 1116 (Riverbend Drive), Bus service is not available to the Neighborhood and there are no commuter lots. Walkways are located along portions of Route 250 East, Riverbend Drive and South Pantops Drive. However, the system does not interconnect and large sections of the Neighborhood are without walkways. A portion of the Rivanna greenway exists along Route 1421 (Elks Drive) between the Darden Towe Park and Route 250 East. The County is currently conducting a Master Plan for the Pan tops Development Area. This study should be completed by 2006. This study will identify land use and transportation recommendations that will guide the growth of the Pantops area. In 1999, VDOT conducted the Route 250 East Corridor Study. The purpose of the study was to examine existing and future travel conditions within the corridor in order to identify transportation deficiencies. The Route 250 East Corridor Study area begins at the east corporate limits of Charlottesville and ends approximately three-tenths of a mile east of Route 15 at Zion Crossroads in Louisa County. The study recommended a series of short term and long term recommendations. The Study's recommendations will be considered in conjunction with the Pantops Master Plan process. so Public Water and Sewer . With the extension of the Route 250 waterline to the Rivanna Village, water service is available to the entire Neighborhood except for an area north of an unnamed tributary of the Rivanna River that runs east/west near Darden Towe Park and the Wilton Development. Extension of the Route 20 waterline to the north will be necessary at the time these properties are developed. Sewer is available to State Farm Boulevard. Extension of this service to the eastern portion of the Neighborhood (Peter Jefferson Place/Glenorchy area) will be necessary at the time of development. Pu blic Facilities The 102-acre Darden Towe Park is located east of the Rivanna River and west of Route 20. Stone Robinson Elementary is located east of the Neighborhood. Fire and rescue, police and library services are adequate to the area. Portions of the Neighborhood are lacking in Community Park services due to the lack of an elementary school in the Neighborhood. Neighborhood Study A neighborhood study for Neighborhood Three was prepared by the Department of Planning and . Community Development under the direction of a nine-member committee appointed by the Board of Supervisors. The purpose of this study was to assist the County in establishing policy to help guide public and private activities as they relate to land use and resource utilization within Pantops. As such, the recommendations of this study should be considered when establishing policy and reviewing development proposals for the area. The study makes recommendations on public facilities, transportation, historic, environmental and design issues. Recommendations The large OfficelRegional Service now referred to as the Peter Jefferson Place is to be developed as a consolidated planned development. · New development and redevelopment along Route 250 East and Route 20 should be designed in a manner that is sensitive to its location within Monticello's viewshed and along a designated Entrance Corridor Roadways. Utilize the voluntary guidelines outlined in the Neighborhood Three Study for development within the Monticello viewshed. Limit "strip development" of Route 250 East by preventing commercial development along the north side of the roadway from the Interstate 64 interchange to the Regional Service designated area. Commercial areas along Route 250 East are to be developed in a manner which . 51 . . . . limits access points, uses internal (possibly gridded) road networks, and/or parallel roads, as well as alternative transportation systems (walkways, bike facilities and transit). Development should have an orientation toward the internal road system as opposed to a linear orientation towards the frontage of Route 250. . Provide landscaping along and within the median of Route 250 East to enhance the roadway as an Entrance Corridor Roadway, and one of the two major vehicular entrances, into the County's Urban Area and City. Construct a greenway along the South Fork of the Rivanna River and Rivanna River. This provides a pedestrian connection of the Ivy Creek Natural Area to the Urban Area and an opportunity for passive recreation adjacent to the Urban Area. Develop the greenway to meet the recreational and conservation needs of the residents in the Neighborhood, and the entire County. Utilize the Neighborhood Three Study as a guide for development of the greenway in this Neighborhood. . Explore opportunities for river oriented development within the Community Service designated area behind the Pantops shopping center property. That portion of the Ashcroft PRD (Planned Residential Development) located immediately south of the VEPCO high voltage overhead transmission line and west of Lego Drive (consisting of] 7.8 acres) does not lie within the Development Area and shall be maintained as one parcel. Because of its location adjacent to a surveyed property (Locust Shade) which is eligible for the historic register, it is to remain rural in character and usage other than for agricultural purposes is discouraged. Amendment adopted] 0/20/99 (CPA 1 999-0 l) . Transportation improvements include: Provide bus service to the Pantops Shopping Center. Further evaluate the need and viability of existing transit service to other areas. Construct a permanent park and ride facility along Route 250 East, east of Neighborhood Three. Evaluate the need for improvements to existing transit service as the area continues to develop. Consider the recommendations of the Neighborhood Three Study for the location of walkways, streetlights and bicycle facilities. Utility improvements include: Provide sewer service to the eastern portion of the Neighborhood (Peter Jefferson Place/Glenorchy Area) by extending the Rivanna Interceptor and installing a pump station. Timing of this project will be based on development activity in this area. 52 Provide water service to the northern portion of the Neighborhood north of . an east/west unnamed tributary of the Rivanna River as necessary by extending the Route 20 waterline to the north. The approved sections of Ashcroft PRD are eligible for provision of water by the Albemarle County Service Authority. Amendment adopted 10/20/99 (CPA 1999-01) Provide Community level park service to the eastern portion of the Neighborhood by installing Community park facilities at Darden Towe Park. Consider the recommendations of the Neighborhood Three Study to serve as a guide for development in the Neighborhood. . . 53 Neighborhood Four . Location Neighborhood Four is bounded on the east by Route 20, Route 53 and the eastern portion of the Blue Ridge Hospital property, on the south by a stream tributary to Biscuit Run approximately 2,000 feet south of the intersection of Avon Street and Route 20, on the west by Biscuit Run and on the north by Moores Creek. Neighborhood Four also includes an adjacent area which is bounded by the City's corporate limits, the Rivanna River, and Interstate 64. This includes the Woolen Mills and the Moores Creek Wastewater Treatment Plant. Existing Land Use Residential- Neighborhood Four contains an estimated 966 dwelling units and a population of 2,471 people. Sixty-seven percent (653) of the housing units in the Neighborhood are single- family attached; twenty-one percent (202) of the housing units are either townhouses, single family attached or duplexes; eleven percent (104) are multi-family; and less than one percent (7) of the housing units are mobile homes {July, 1996). Major residential areas include Mill Creek, Mill Creek South, Lake Reynovia, Willow Lake and Lakeside. Commercial and Office/Warehousing- The retail and office/warehouse developments that exist in the Neighborhood are primarily located along Route 63] (Avon Street) and include the Astec Offices (50,451 square feet); Avon Business Park (47,040 square feet); Charlottesville Self Storage-Student Services (72,000 square feet); Leibig Inc, (6,681 square feet warehousell ,965 square feet office); and Carolina Builders (30,000 warehouse/4,040 retail). . lndustrial- There are a number of industrial uses in the Neighborhood including Shenandoah's Pride (Avon Street-13,434 square feet); Isotemp Research (2 buildings-23,250 square feet); Data Visible (5] ,564 square feet); and Brunk Mechanical (16,362 square feet). Most of the industria] uses in the Neighborhood are located on Broadway Street near the Woolen Mill area. Other Land Uses- The neighborhood presently contains the Piedmont Virginia Community College (PVCC); the Blue Ridge Hospital Complex; Tandem School; the Regional Joint Security Complex; the National Guard Armory; and the Thomas Jefferson Visitor's Center. Monticello and Ash Lawn are located east of Neighborhood Four. Environmental Characteristics The major portion of the area forms three separate watersheds, one draining into Biscuit Run, and two smaller ones draining into Moores Creek. The area from Lake Reynovia to the south forms the eastern half of the Biscuit Run drainage basin. The two areas north of this point, on either side . 56 . . . of Avon Street Extended, flow directly into Moores Creek. Some steep slopes exist on both sides of Interstate 64 and along the eastern boundary. Floodplains exist along Moores Creek and Biscuit Run. Pu blic Water and Sewer Water capacity to most of the Neighborhood was improved with the construction of the 20" Southern Urban Transmission Main and the Avon Street water tank. However, water lines will need to be extended and additional storage will be necessary as development occurs in the southern portion of the Neighborhood. A major sewer interceptor was extended across Interstate 64 with capacity to provide service to this Neighborhood. Extension of the Biscuit Run Interceptor with capacity to serve the entire Biscuit Run Drainage Basin is expected. Transportation Avon Street Extended has limited roadway capacity to handle any additional development. East \-vest access is virtually non existent in the Neighborhood, however, a roadway interconnection of Route 20 and ,Ai von Street Extended is to be built in conjunction \-vith construction of Monticello High School. The principle roads serving Neighborhood 4 are Route 20, Route 742 and Avon Street. Route 53 is also located within this Neighborhood. An East-West access between Rt. 20 and Avon Street Extended was built in conjunction with construction of Monticello High School. Route 20 and Route 53 are currently classified by VDOT as "tolerable" based on road design and existing traffic. VDOT's long range plans include horizontal and vertical curvature improvements of Route 20 which may require some realignment. Route 53 provides access to is the immediate approach to Monticello and has been improved to a parkway design up to the entrance to Monticello. Plans arc in the works, and funds have been obtained, to construct a parkway to Monticello along the existing Route 53 alignment. The parkway will includes a walking trail and a bicycle facility that connects the Visitor's Center on Route 20 to Monticello. There arc no notable walkways or bicycle facilities currently in the area. A park and ride facility is located on Avon Street at the City Public Works Yard. Pu blic Facilities The Regional Joint Security Complex, the Moores Creek Treatment Plant, Cale Elementary and the new Monticello High School are located in this Neighborhood. Park service and police response times are adequate to this area. However, there is a need to improve other public facilities in the area. A joint fire and rescue station is needed in the area to reduce response times. This need will continue to increase with the construction of the new high school as well as continued residential development. Library service is also lacking in this area and a branch needs to be built to serve this area. 57 Recommendations . Provide a buffer between any new residential development in the Neighborhood Density designated areas and Route 20. The old landfill site on Avon Street may be unsuitable for development due to its past use. Any development proposals of this site should clearly address this concern. (Noted as See Text on Land Use Map). Construct a greenway along the Rivanna River, Biscuit Run and Moores Creek. This provides an opportunity for passive recreation in the Urban Area. Develop the greenways to meet the recreation and conservation needs of the residents in Neighborhood Four, as well as the remainder of the County, Transportation improvements include: Consider the recommendations of the Southern Charlottesville Transportation Study for this Neighborhood. Provide bicycle facilities and walkways in conjunction with the construction of the Avon Street Extended Route 20 connector road. Road'.vay interconnection of ,^.von Street Extended and Fifth Street, which . ',llould prO'.'ide access to Interstate 61 and improve traffic circulation within the Neighborhood. The nevI road'.vay bet'..veen ,^. von Street and Fifth Street will be offset from the roadway connecting Avon Street and Route 20. Develop more detailed conceptual corridor access plans for Route 20 and Route 53. This will better coordinate land access needs and allow for a more efficient and economically managed corridor. Construct bicycle and walkway facilities Due to increased development in this area, including the construction of the new Monticello High School, upgrade /\ von Street Extended and Route 20 and construct bicycle facilities and walkways in conjunction with these upgrades. Determine the right-of- way requirements for these road upgrades and obtain and/or reserve right- of-ways as necessary. Expand bus service to PVCC to include evening service. Evaluate the need for transit service to other portions of the Neighborhood as the area continues to develop Construct the extension of the Southern Parkway to connect to Fifth Street. Construct east-west connector from Avon Street to Fifth Street north of 1- 64. This should be constructed with the development of this area. Widen and improve the alignment of Route 20 from the existing four lane . 58 . segment to Mill Creek Drive. Develop functional plans for Route 20 from Mill Creek Drive to the edge of the Development Area boundary to determine necessary improvements. Public Facility Improvements include: Locate a joint fire/rescue station in or near Neighborhood Four to reduce response times and increase fire fighting and rescue capabilities. The location of a fire/rescue station at the Monticello High School site has been determined to be consistent with the Comprehensive Plan. Locate a library branch in or near Neighborhood Four. Utility Improvements include: Participate with the City to construct the eastern branch of the southern water loop. This loop will link the Avon Street and Pantops Mountain Water tanks and improve water distribution in the Neighborhood. Build another smaller water tank on Avon Street to increase flow to Neighborhoods 4 & 5. Provide additional water storage in the southern portion of the Neighborhood to support demand and ensure adequate fire flow. . Extend the Biscuit Run Interceptor to provide capacity for the entire drainage basin. Consider the recommendations of the City/County/University Planning and Coordination Council's Blue Ridge Neighborhood "Area B Study. Adhere to the Master Land Utilization Plan for new development or redevelopment of the Blue Ridge Hospital tract that was adopted as part of the Blue Ridge Area B Study. This master plan addresses typical uses allowed on the property, building location, building heights, transportation issues, and protection of environmental and historic resources. This property is owned by the State and is not governed by Albemarle County. However, this Plan is generally consistent with Albemarle County regulations. Adhere to the Master Plan for the PVCC campus for new development or, redevelopment of the campus that was adopted as part of the Blue Ridge Neighborhood Area B Study. This master plan ensures development occurs in a manner that is sensitive to Route 20, Interstate 64 and Monticello. This property is also owned by the State, . New development and redevelopment along Route 20 and Avon Street Extended should be designed in a manner that is sensitive to its location within the 59 Monticello viewshed and designation as Entrance Corridor Roadways. Consider the following volunteer design guidelines when reviewing development proposals: . Lighting of ball fields, parking and new buildings should be direct, that is, not produce a halo effect. Provide darker color roof treatments and earth tone building colors. Encourage screening and buffeting of buildings to soften the visual impact from Monticello. Break up parking areas through the location of medians and planters. Maintain or establish a buffer along Interstate 64 to protect the visual quality and character of the area as seen from the roadway. Fifth Street/Avon Street Mixed Use Amendment to the Neighborhood 4 Profile adopted 9/8/2004, (CPA 2003-02 Fifth Street/Avon Street Community Service/Mixed Use) [Note: The following language is added to the Neighborhood Four Profile, page 59, Land Use Plan, in the Comprehensive Plan.] . The area located south of the Willoughby residential development and north of Interstate 64 between Fifth Street Extended and Avon Street Extended, accessed via Bent Creek Road, is designated for Community Service/Mixed Use development. It is intended to fulfill a "town center" role by providing a commercial and employmentfocal point within Neighborhoods 4 and 5. Neighborhood Model principles recognize that this area, on a macro-level, is located in the center of existing residential neighborhoods as well as planned future residential development areas. Neighborhoods 4 and 5 comprise many of the characteristics of the Neighborhood Model, with the exception that this area currently does not have a "commercial center". When developed, it should provide primarily retail and employment opportunities without precluding a range of uses that may include but is not limited to commercial, professional ojJice/industrialllight industrial, residential, live/work, open space and parkland, public amenities and spaces appropriate for such a commercial center. Compatibility with the scale and character of adjacent and nearby City and County neighborhoods should be maintained. Because of its location between three entrance corridors, at the confluence of Biscuit Run and Moore's Creek, this site is of high aesthetic and environmental sensitivity and importance. Environmental Protection A. Several acres of elevated land located at the western edge of Tax Map 76MI, Parcel 2B, fronting theformer Grand Piano and theformer University Corporate Research Park . access roads and extending north and south from the Bent Creek bridge along these 60 . roads contain woodland features considered to be naturalfeatures with significance to both the site and area. Existing vegetation, especially exemplary specimen or old growth trees, should be preserved on this tract to the extent feasible. Rockformations sloping down to the existing roads should be preserved to the extent feasible. The naturalfeatures described in this paragraph should be preserved as a visual buffer from Fifth Street Extended and be emphasized in site design. B. Bluffs and riparian forest along the existing Grand Piano access road/Moore's Creek corridor should be protected to minimize adverse impacts to the creek from major grading activity. Low-intensity design should be used to help accomplish this protection. C. To the greatest extent possible, streams and stream buffers should be retained and enhanced in conjunction with the development of the property. Emphasis should be placed on natural stream channel improvements, such as landscape stabilization and bioengineering enhancements, to the degraded portions of the existing Moore's Creek tributary. Where streams are to be disturbed, site development must assure that downstream properties and habitat are protected through implementation of measures for water quality and quantity. If crossing and/or filling of the small tributary to the east of the existing warehouse is essential to development of the parcel, innovative water 59.1 protection management measures should be incorporated into the development. . D. A green way along Biscuit Run and Moore's Creek as recommended in the Comprehensive Plan Greenway Plan should be established. Greenway trails should be constructed and dedicated at the time of site development. E. The existing vegetated buffer adjacent to the 1-64 corridor should be preserved and enhanced where feasible. In addition to its screening function, this green buffer is an important aesthetic and natural resource that contributes to the appearance of the corridor. F. ThejIoodplain area northeast of the conjIuence of Biscuit Run and Moore's Creek should become public open spacefor a natural area or multi-purposefield or other low- impact outdoor use. G. Development of the property should incorporate principles of low impact development and sustainable design to support and enhance water protection efforts. Impervious area should be minimized through a site concept that emphasizes complementary uses, shared parking, and protection of critical resources. In particular, green roof technology should be considered as an appropriate and effective technology for managing stormwater on this site. Transportation . H, The City ofCharlottesvi/le, County of Albemarle, Virginia Department of Transportation, affected property owners, and interested stakeholders should work together to develop an integrated transportation system to serve the site. As a part of the integrated system, traffic signal timing and coordination should be improved and alternative transportation solutions such as Transportation Demand Management may be necessary. Phasing of development should take place so that transportation . improvements are concurrent with transportation needs generated by the development. 1. The integrated transportation system should include the necessary improvements, including roadway improvements, pedestrian and bicycle facilities and site design, to accommodate mass transportation in an area encompassing the following streets and intersections: (a) Fifth Street Extended and the Bent Creek Road (linked by a connector road); (b) A von Street Extended and the connector road; (c) intersections with the connector road within the subject property; and (d) the connector road. J. Concurrent with development of the site, a connection from Fifth Street Extended to A von Street Extended via the Bent Creek Bridge should be constructed (the Alternative 'D' recommended by the Southern Cities report). This connection may incorporate one or more new roads as well as the existing bridge and former Grand Piano warehouse access road. This connector road should not be regarded as a replacement or substitute for the Southern Connector and, as such, should be viewed as one element of the City/Co untylVD OT regional transportation network. The road should be designedfor speeds of 35 miles per hour and provide improved inter-neighborhood access within the Southern Urban Development Areas. 59.2 K. Theformer warehouse access road should become a parkway along Moore's Creek, but . should not be designed as a major thoroughfare. The road need not be improved with curbing, but should, to the extent feasible, be confined mainly to the existing travelway and disturbed area. To avoid additional disturbance to this stream buffer, sidewalks should not be required on this road. The green way along Moore's Creek is recommended as a pedestrian alternative. L. One of the new roads on the site should be designed as a main commercial street traversing the town center into this portion of the site. The road should have curbing, sidewalks, street trees, and other Neighborhood Model elements. To accommodate service traffic primarily, a second new road segment should be considered at the southern portion of the site. M. The intersection of existing and new roads with the Bent Creek Bridge should be designed to avoid or minimize disturbance to the one hundred year flood plain, stream buffer, and the preserved area located above and to the east of it. N. Where considered important to the Willoughby residents, construction of a pedestrian bridge should be considered between the south side of Moore's Creek and the Willoughby residential property. Land Use O. Development within this area should achieve moderate to high levels of density inasmuch as (a) the existing and planned transportation network, utility, and other public infrastructure as the capacity to support such development and (b) there is no . . remaining undeveloped land of significant area within Neighborhoods 4 and 5 that can meet the Comprehensive Plan's Regional Service development criteria. The continuation of employment opportunities is significant and valuable in this location, particularly in the eastern portion of the site but also throughout the town center area. The existing Light Industrial use opportunities available under the current zoning may be used to support and encourage development offlex space and/or other employment- oriented uses along A von Street Extended. P. Development on the site may balance retail with employment-based uses and other land uses. Q, Residential, live/work and/or small professional office uses are recommended along the bluff at the northern edge of the town center area. These uses should be sited to minimize disturbance to the naturalfeatures described under Environmental Protection (above). It may be appropriate for such uses to occur as infill opportunities, after the commercial and retail uses have been established. . R. The western commercial area is intended to be a compact, high density area which mixes retail businesses, services, public facilities and civic spaces. Large footprint retail of a regional nature may be appropriate in the western portion of the area. Specifically, the buildings should be oriented to major roads; designed, sized and massed with consideration for adjacent and nearby smaller uses in the Center and on the larger site; and parking should be relegated to the greatest extent possible. 59.3 S, The architecture, urban design and landscape treatment of the property should be carefully integrated to ensure that the visual interest, massing, scale and organization of the development contributes to the role of the site as a town center and commercial focal pointfor the Southern Urban Area. The town center area should provide afunctional, attractive and distinct destination for shoppers, visitors, employees, and residents of the larger neighborhood with particular emphasis on pedestrian convenience. Architectural and landscape design guidelines should be prepared to address: a. The integration of building facades and rooflines; b. Architectural massing and form of individual buildings; c. Architectural materials and color; d. Design of parking areas; e. Design/landscape treatment of streets and interior travelways, pedestrian, bicycle and vehicular, including traffic calming; f Buffers and screening in areas impacted by critical sight lines; g. Enhancements to preservation areas and open spaces and improvements to planned public civic and green way areas; h. Street lighting, sign age and hardscapefeatures; 1. Recreational and civic improvements. . In acknowledgment of the size of the developable area, as well as environmental and aesthetic considerations, a mid-sized big box model is recommended for this site. Development of "super-sized" big boxes is not appropriate due to the site's relatively high exposure to three Entrance Corridors, immersed location within older neighborhoods with established character and scale, and the desire to mix and balance uses on the site and create a bona fide town center. As a base guideline for maximum building footprints (excluding garden centers, outside sales and display, awnings, storage areas and grocery stores), the largest single big box footprint should not exceed . 150,000 square feet. For the purpose of this definition, a grocery store is not considered to be a big box. Buildings of increased footprint may be considered, subject to demonstration by the applicant that the environmental impact of such increased footprint can be offset by (a) design that is sensitive to architectural massing and quality, (b) building that complements the setting of the larger project, (c) parking and traffic accommodation that complements building form, pedestrian access, and building siting, (d) environmental design that enhances existing natural conditions within areas to be conserved, and (e) a commitment to a project phasing plan that ensures that a mix of retail uses of varying size and scale will be developed concomitantly with the expanded big box use. T. Maximum total square footage of big-box structures defined as those having a greater than 75,000 square foot footprint (excluding garden centers, outside sales and display, awnings, storage areas, and grocery stores) is 300,000 square feet. For the purpose of this definition, a grocery store is not considered to be a big box. If the big-box structures are developed in a two-story or greater configuration, this limitation may be adjusted upward. U, Preference will be given to rezoning proposals that maximize the range and mixture of uses, along with a phasing plan that assures a mixture of uses and addresses all parts of the site during the development of the project. 59.4 . Public Space and Public Facilities/Amenities V. Provision should be made on the site for transit service and a park and ride facility. W. At least ten percent of the gross site acreage should be devoted to amenities and 15 percent should be preserved or created as green space. Public amenities can be paved areas, such as plazas, courtyards or patios, landscaped areas such as parks or water features and/or natural areas left largely in their undisturbed state. Preserved areas should count toward both amenity and green space percentages. . Neighborhood Five . Location Neighborhood Five is bounded on the east by Biscuit Run, on the south by a series of lakes and a tributary to Biscuit Run, on the west by Route 631, a ridge line and utility easement, the 700 foot contour, Route 29 and the Interstate 64 interchange and on the north by Moores Creek. Existing Land Use Residential _ Neighborhood Five contains an estimated 949 dwelling units and a population of 2,341 people. Nineteen percent (181) of the housing units in the Neighborhood are single-family attached; eleven percent (110) of the housing units are either townhouses, single family attached or duplexes; twenty seven percent (253) are multi-family; and forty three percent (405) of the housing units are mobile homes (July, 1996), Major residential developments include Redfields, Southwood Mobile Home Park, Mountainside, Country Greene Apartments, Sherwood Manor and Commons, and Oak Hill Subdivision. Commercial and Office -Jefferson National Bank's Operational Headquarters (118,980 square feet) and Virginia Power's Headquarters (38,300 square feet) are located in this Neighborhood. A large hotel is also located this Neighborhood. Other Land Uses - The UV A polo grounds and Covenant School (located at the old Mountainwood Rehabilitation Center) are located in the Neighborhood. . Environmental Characteristics The major portion of the area drains east to Biscuit Run, while smaller drainage basins in the northern part of the Neighborhood drain directly into Moores Creek. Presently, the majority of the land area is forested. Steep slopes exist along Interstate 64 and to the west of Route 631 and Sunset A venue. Areas of floodplain exist along Biscuit Run and Moores Creek. Public Water and Sewer Water capacity to most of the Neighborhood was improved with the construction of the Avon Street water tank. However, water lines will need to be extended and additional storage will be necessary as development occurs in the southern portion of the Neighborhood. A major sewer interceptor was extended across Interstate 64 with capacity to provide service to this Neighborhood. Extension of the Biscuit Run Interceptor with capacity to serve the entire Biscuit Run Drainage Basin is expected. . 62 . . . Transportation Route 631 (Old Lynchburg Road/Fifth Street Extended) is the major road serving the Neighborhood. The realignment and widening of this roadway in the northern portion of the Neighborhood from the City limits to Sunset Avenue Boulevard has provided for a major development corridor. The portion of Route 631 (Old Lynchburg Road) south of Sunset Avenue Boulevard has a narrow pavement width and poor horizontal and vertical curves which make access from some local roads difficult. Walkways exist along one side of the improved portion of Route 631. Pu blic Facilities There are no public facilities in this neighborhood, however, nearby facilities like Walnut Creek Park, Azalea Park (City), and recreation facilities at Cale Elementary School and PVCC adequately serve this area. Police response times are adequate for the area, but fire, rescue, and library services fail to meet the standards in the Community Facility Plan and need to be improved. This need will continue to increase with continued residential development. Recommendations The Regional Service area that is located southwest of the Interstate 64/Route 29 South interchange is to be accessed from the existing frontage road off of Route 29 South. Steep natural drainage swales are not to be disturbed in the development of this area. The existing polo club along Route 631 in the central portion of the Neighborhood that is currently designated Institutional may be developed at a Neighborhood Density. The north side of the 1-64/Fifth Street interchange IS subject to the Interstate Interchange Development Policy. · Access to the community service area located southwest of, and immediately adjacent to, the 1-64/Fifth Street interchange, should be limited to the existing crossovers. Pedestrian access should be incorporated into the site design for the area. Amended 10/28/98 Construct a greenway along Biscuit Run and Moores Creek. This provides an opportunity for passive recreation in the Urban Area, Develop the greenway to meet the recreation and conservation needs of the residents in Neighborhoods Five, as well as the remainder of the County. Transportation improvements include: Consider the recommendations of the Southern Charlottesville 63 Transportation Study. . Road'.va)' interconnection of J\ von Street Extended and Fifth Street, which would provide access to Interstate 61 and traffic circulation within the Neighborhood. Alignment improvements to ef Old Lynchburg Road from the existing four-lane section Sunset ,^. venue to the southern portion of the Neighborhood. Construct bicycle facilities and walkways in conjunction with this upgrade. Improve alignment and cross-section of Old Lynchburg Road/Sunset A venue. intersection needs to be redesigned as a "T" intersection. Consider the following improvements for the Interstate 64 and Fifth Street interchange: installation and coordination of new traffic signals at the interchange 1 ) widening of both off ramps to two lanes; 2) adding a third lane south bound on Fifth Street; 3) and adding separate right turn lanes north bound and south bound beginning at the ramps. Provide transit to the County Office Building at Fifth Street. Evaluate the need for transit service to other portions of the Neighborhood as the area continues to develop. Utility Improvements include: . Provide additional water storage in the southern portion of the Neighborhood to support demand and ensure adequate fire flow. Extend the Biscuit Run Interceptor to provide capacity for the entire drainage basin. · Public Facility Improvements include: Locate a joint fire/rescue station in or near Neighborhood Five to reduce response times and increase fire fighting and rescue capabilities. Locate a library branch in or near Neighborhood Five. Continue to evaluate the Old Lynchburg Road system storm sewer for repair needs. · Consider recommendations of the City/County/University Planning and Coordination Council for the Jefferson Park A venue/Fontaine Avenue "Area B" Study Area. Maintain or establish a buffer along Interstate 64 and the Route 250 Bypass to . 64 . protect the visual quality and character of the area as seen from the roadway. Development plans along Route 29 South, Interstate 64 and Fifth Street/Route 631 are to be sensitive to their status as Entrance Corridor Roadways. . . 65 Southpointe Commercial Area . Amendment to Neighborhood Five Profile Recommendations (pp. 63-65) Adopted, 10/28/98 (CPA 1997-02) Location (NOTE: new text in addition to text found on JJp. (64-66).7 The Community Service area located southwest of, and immediately adjacent to, the 1-64/Fifth Street interchange is intended to serve as a commercial/office services center for Neighborhoods Four and Five and other residential development located south of 1-64. This area is larger than what is normally associated with Community Service areas. Therefore, the square footage limits outlined in the Land Use Plan is not necessarily a maximum limit. Expectations for development of this area include development under a master plan emphasizing: a village center character, design theme and scale which blend with nearby residential development; construction materials appropriate for a village center type commercial district (no metal buildings); a community center function for the Neighborhood; mixed use allowing some residential occupancy or conversion thereto; pedestrian and bicycle access to and throughout the site; areas of open space/recreation for shoppers and Neighborhood residents; maintenance of a vegetative buffer along Fifth Street and 1-64; internalized parking to the greatest extent possible; use of trees and other landscaping material to minimize visual impact of parking areas (parking orchard concept); . A compatible Regional Services use for the Community Service area can include hotels and/or motels, provided they have an internal site and building orientation (as opposed to a "motor court" design), incorporate uses which support the Neighborhood (meeting facilities, restaurants, recreational facilities, etc.), are compatible in scale to the height of the largest buildings within the shopping center to the south, and are designed to visually connect and blend with the shopping center located on the same Community Service site. Service stations are not considered to be a compatible Regional Service use. Transportation improvements include: Roadway interconnection of Avon Street Extended and Fifth Street (the "Southern Connector"), which would provide access to Interstate 64 and traffic circulation within Neighborhoods Four and Five. This improvement is needed if the community service area at 1-64/Fifth Street is to be accessible to residents south of 1-64 and serve as a commercial/office service center. · When development of the Community Service area at 1-64/Fifth Street occurs, the following improvements should be constructed: signalize the Fifth Street/Old Lynchburg Road intersection; . signalize the Fifth Street/Stagecoach Road intersection, which will be the 66 . location of a major point of access to this site; continuous right turn lane from Fifth Street to entrance to site from Old Lynchburg Road; Approval of further development along Fifth Street may depend upon the following improvements to the 1-64/Fifth Street interchange are funded and construction is scheduled: signalize of the interchange ramp intersections; double-laning of the interchange ramps; possible dual left turn lanes on Fifth Street for interchange ramps. . . 67 Neighborhood Six . Location Neighborhood Six is bounded on the east by the City limits, on the south by Moores Creek and 1- 64, on the west by the South Fork Rivanna River watershed boundary and on the north by Route 250 West. Existing Land Uses Residential - Neighborhood Six contains an estimated 912 dwelling units and a population of 2,112 people. Forty four percent (396) of the housing units in the Neighborhood are single-family attached; six percent (52) of the housing units are either townhouses, single family attached or duplexes; and fifty one percent (464) are multi-family (July, 1996). The University Heights apartment complex accounts for approximately one-half of the dwelling units. Also, a portion of the University of Virginia housing units are located in this Neighborhood. Major developments include Ednam Forest, Ednam, Ednam Village, Bellair, and Buckingham Circle. Commercial and Office - The area along Route 250 West is largely institutional in nature with the Kluge's Children's Rehabilitation Center; Birdwood Golf Course (owned and operated by the UVa. Real Estate Foundation); the University of Virginia Police Department; the University of Virginia Information Center; and a number of smaller offices operated by UVa. . being located within this Neighborhood. Other non-institutional office and commercial uses are also located along Route 250 West and large office uses are located in the JPA/Fontaine Avenue Research Park. Larger retail and office uses along Route 250 West include Townside East Retail (30,377 square feet) and Ednam Professional Center (20,980 square feet). Large office buildings that exist in the lP A/Fontaine Avenue Research Park include the Virginia Public Authority Building (60,000 square feet) and the University of Virginia Health Sciences Foundation Building (60,000 square feet). Other Land Uses- The University of Virginia Central Grounds, McCormick Observatory and Camp Holiday Trails are located within the Neighborhood. Environmental Characteristics This area is within the Moores Creek drainage basin. A wide wooded area screens the Route 29/250 Bypass from residential areas between Route 250 West and Interstate 64. Areas of steep slopes are immediately north and south of Interstate 64 and west of the Route 29/250 Bypass and Fontaine Avenue. . 68 . Transportation Route 250 West is heavily traveled road and is and it is projected that traffic yolumes along this roadway '."ill double by 2015. Thc road is hca','ily used by neighborhood residents, commuters, students and visitors to the University. This road is also heavily used by bicyclists traveling into the University. Flooding occurs periodically on Route 250 West near its intersection with Old Ivy R-004 Walkways are constructed on both sides of Route 250 West from Route 29 to Old Ivy Road. Fontaine Avenue is also heavily traveled. Walkways and a bicycle facility exist along Fontaine Avenue in front of the Fontaine Avenue Research Park. Also, the Route 250/29 bypass intersects the Neighborhood. Public Water and Sewer Public water and sewer are available in the Neighborhood, with the Morey Creek sewer interceptor and major water lines running along Fontaine Avenue and Route 250. Water is provided by both the South Rivanna and Observatory treatment plants. ACSA has identified small internal system upgrades that need to be completed in order to provide better service to the area. Pu blic Facilities Park, police and library service are adequate to the area. Fire and rescue service does not meet service standards established in the Community Facilities Plan and needs to be improved. . Recommendations Development plans along Route 250 West and Fontaine Avenue are to be sensitive to their status as Entrance Corridor roadways. Limit the Neighborhood Service designation on Fontaine Avenue west of the Bypass (Old Route 29 South) to existing zoned land. · A conservation easement exists on an area located on the western boundary of the Neighborhood, south of Bellair and Birdwood, north of Camp Holiday Trail and west of Buckingham ,Circle. This conservation easement prohibits development of this property (noted as See Text on Land Use Map). Consider the design and public facility recommendations of the City/County/University Planning and Coordination Council for the Jefferson Park A venue/Fontaine A venue "Area B" Study and the Lewis Mountain-University Heights "Area B" Study. Transportation Improvements include: . \Viden Cross-section improvements to Route 250 West (Ivy Road)to provide curb and gutter with sidewalk(s) and bikelanes. four lane. As possible, Implement the other recommendations of the Ivy Road Design Study. That study recommends a design to make Ivy Road an attractive, 69 welcoming place in which to easily walk, bike, shop, and drive. Recommendations include separated bicycle facilities, continuous walkways, raised planted median, landscape planting, relocation of utility wires, sign guidelines, benches, trash cans, shared parking and consolidation of entrances. . Consider implementing the recommendations of the Fontaine Avenue Corridor Plan that is outlined in the Jefferson Park Avenue/Fontaine A venue Area B" Study. Design concepts incorporate many of the same elements that are recommended for Route 250 West. Provide a greenway corridor along Moores Creek in the southern portion of Neighborhood Six. This green way should connect to the Fontaine A venue Research Park. Also provide additional pedestrian facilities on Old Ivy Road. Evaluate the needfor improved transit service to the neighborhood Provide pedestrian connections from the residential areas in the Neighborhood to the Fontaine A venue Research Park. Utility improvements include: In Bellair and Buckingham Circle, replace the eXIstmg water line and . replace it with a 6" to 10" line to improve system hydraulics. In Ednam Forest, loop the existing 6" water line to improve system hydraulics. Provide public sewer service to Buckingham Circle, Bellair and Ednam Forest if public health becomes an issue. · Locate a new fire and rescue station in this area to service Neighborhood Six and Seven, the University and Ivy as response times require. The station should be funded and operated jointly by the City, County and University. The station should be staffed by volunteers to the greatest extent feasible. Coordinate with the University on the development of its parcels. Maintain or establish a buffer along Interstate 64 and the Route 250 Bypass to protect the visual quality and character of the area as seen from the roadway. . 70 Neighborhood Seven . Location Neighborhood Seven is bounded on the east by the City limits, on the South by Route 250 West, on the west by the South Fork Rivanna watershed boundary and on the north by an area (Westgate Apartments) just south of Hydraulic Road. Existing Land Use Residential- Neighborhood Seven contains an estimated 1,467 dwelling units and a population of 3,267 people. Twenty four percent (359) of the housing units in the Neighborhood are single- family attached; twenty percent (298) of the housing units are either townhouses, single family attached or duplexes; and fifty five percent (810) are multi-family (July, 1996). Large residential areas include Canterbury Hills, Hessian Hills, Queens Charlotte, University Village, Colonnades Retirement Community, Hunting Village and Ivy Apartments. Commercial and Office-The area along Route 250 West is largely institutional in nature with Kappa Sigma's National Headquarters and the Institute for Textile Technology being located in this Neighborhood. Also, the University operates a number of uses that are located on Old Ivy Road (University Print Shop, University Food Center and the Ivy Stacks-see Industrial/Other Land Use Sections for more information), which are partially visible from Route 250 West. Other . larger non-institutional office uses are also located on Route 250 West and Route 60 I (Old Ivy Road). These uses include the Ivy Professional Center (8,918 square feet); Rennolds Building (Old Ivy Road-l 7,965 square feet); IBM Building (Old Ivy Road-24,289 square feet); the Old Piedmont Tractor Building (17,186 square feet); Piedmont Tractor Sales & Parts Office (33,717 square feet); and Madison Park Condos (Old Ivy Road-37,972 square feet). Industrial- The University operates the only industrial uses within the area. They are the Food Service Center (66,490 square feet) and the University Print Shop (21,207 square feet). Both are located on Old Ivy Road. Other Land Uses- A private High School (St. Anne's Bellfield) and the Ivy Stacks (UVa. library holdings) are located within the Neighborhood. Also, the Farmington Country Club is located just west of the Neighborhood. Environmental Characteristics The neighborhood is divided in half by a ridgeline. The area to the south drains into Moores Creek, while the area to the north drains into Meadow Creek. . 74 . . . Transportation Route 250 West is heavily traveled road and is used by neighborhood residents, commuters, students and visitors to the University and it is projected that traffic volumes ,viII double by 2015 (See Neighborhood Six for further information). Walkways are constructed on both sides of Route 250 West, from Route 29 to Old Ivy Road. Old Ivy Road has a narrow pavement width and poor horizontal and vertical curvature, and is heavily used by the student population. Georgetown Road is also heavily traveled, providing access into Charlottesville and to Albemarle County High School. Through truck traffic is restricted on Georgetown Road. A narrow asphalt pathway is located along Georgetown Road. Barracks Road is also located in the Neighborhood. Public Water and Sewer Public water is available in the Neighborhood and the area is adequately served. The Meadow Creek Interceptor will need to be upgraded to adequately serve the Neighborhood as development continues. Public Facilities Park, police and library service are adequate to the area. Fire and rescue service does not meet the service standards established in the Community Facilities Plan and needs to be improved. Recommendations Development plans along Route 250 West are to be sensitive to its status as an Entrance Corridor Roadway. Further development along Route 601 (Old Ivy Road) may be limited due to the road's present substandard conditions. · No Community Service and/or Neighborhood Service uses are recommended because the existing commercial services on Route 250 West and in the City adequately support the area and are easily accessible. Consider the design and public facility recommendations of the City/County/University Planning and Coordination Council Lewis MountainlUniversity Heights "Area B" Study and the FaulconerlBirdwood "Area B" Study once this study is approved. Transportation Improvements include: 'Niden Cross-section improvements to Route 250 West (Ivy Road)to provide curb and gutter with sidewalk(s) and bikelanes. four lane. As possible, Implement the other recommendations of the Ivy Road Design Study. That study recommends a design to make Ivy Road an attractive, welcoming place in which to easily walk, bike, shop, and drive. Recommendations include separated bicycle facilities, continuous 75 walkways, raised planted median, landscape planting, relocation of utility wires, sign guidelines, benches, trash cans, shared parking and . consolidation of entrances. Consider improving Georgetown Road in a manner consistent with the recommendations of the Georgetown Road Task Force. Major recommendations include the reclassification of Georgetown Road from a major thoroughfare to a two-lane local road status, enforcement of the speed limit, pedestrian protection at the Terrel Road and Inglewood intersections, improvements to its intersection with Hydraulic Road, improvement to the current pedestrian path and restriction of through truck traffic. Widen and realign Old Ivy Road. Provide curb and gutter sidewalks and bikelanes on a 3-lane cross section. bicycle facilities and \valhvays in conjunction \vith road improvements. Utility Improvements include: Upgrades to the Meadowcreek Interceptor. Drainage improvements to alleviate flooding along Ricky Road. Locate a new fire and rescue station in this area to service Neighborhoods Six and Seven, the University and Ivy as response times require. The station should be funded and operated jointly by the City, County, and University. The station should be staffed by volunteers to the greatest extent feasible. . Coordinate with the University on the development of its parcels. Maintain or establish a buffer the Route 250 bypass to protect the visuaI quality and character of the area as seen from the roadway. . 76 . . . Attachment A Hollymead Community Location The eastern boundary of the Community begins at a point on the North Fork Rivanna River just north of Route 785 and follows Route 785 south to Route 649, east along Route 649 to its 90 degree curve, then southwest to the natural stream boundary of Powell Creek and its tributaries, then south along Powell Creek to its point closest to the Southern Railway Line, then east to the Southern Railway and south along the Southern Railway to Route 643. The northern boundary follows the North Fork Rivanna River to a stream located between the North Fork Rivanna and Route 29, then Route 29 North to the North Fork Rivanna River, then the North Fork Rivanna River west to Route 606. The western boundary of the Community follows the alignment of Route 606 to the airport, where it goes west and south around the airport to Route 743. The boundary then follows Route 743 to Route 643 and heads east to Route 29 North, then south along Route 29 to Route 643. The southern boundary of the Community is Route 643 from Route 29 North east to the Southern Railway. Existing Land Use Residential- Hollymead contains an estimated 1,597 dwelling units and a population of 4,170 people. Seventy seven percent (1,209) of the housing units in the Community are single-family attached; seven percent (121) of the housing units are either townhouses, single family attached or duplexes; six percent (100) are multi-family; and ten percent (149) are mobile homes (JuIy 1996). Large residential areas include Forest Lakes North and South, Hollymead, Airport Acres, the Cedar Hill Mobile Home Park, Meadowfields, Jefferson Village and Deerwood Estates. Commercial and Office- Most of the office and commercial development located in the Community is along Route 29. Larger uses include Forest Lakes Shopping Center (57,022 square feet); Forest Lakes Medical Office (24,714 square feet); and the Hollymead Professional Center (36,000 square feet). Crutchfield Corporation has three buildings (141,384 square feet) that serve as offices and warehouses. Industrial- Most of the industrial development in this Community is located along Route 649 (Airport Road) and off Route 606 (Dickerson Road). Larger Industrial uses include MicroAire (Quail Run - 46,134 square feet); Quail Run Condos (Quail Run - 28,790 square feet); and Universal Test Equipment (Quail Run - 14,400 square feet). Major Planned Projects - The U.Va. Real Estate Foundation's North Fork Research Park located west of Route 29 and north of Airport Road has an approved plan for up to 3,000,000 square feet of industrial, office and retail development. Other Land Uses- The Hollymead Community contains the Charlottesville-Albemarle County Airport and a large cemetery. 77 Environmental Characteristics . The area is divided into two major watersheds by a ridgeline running along Route 649. Land to the south of the ridgeline drains into the Powell Creek system which eventually leads into the South Fork of the Rivanna River. Land to the north of Route 649 drains into the North Fork of the Rivanna River. Transportation Route 29 provides primary north/south access to the community and Route 649 (Airport and Proffit Road) provides east/west access Route 619 and Route 606 will need to be upgraded in conjunction with future development. Public Water and Sewer North of Route 649 Water treatment is provided by the North Fork Rivanna River treatment plant and storage is provided by the Piney Mountain storage tan1e The treatment plant has a capacity of 2.0 million gallons a day. A maximum 800,000 gallons per day can be withdrawn from the North Fork of the Rivanna. This flow is not adequate to meet the needs of the service area at build-out. To increase available water supply there are three options available which are discussed in detail in the Utilities section of this chapter. The method utilized to serve this area depends, in part, on the ultimate size of the Hollymead Community north of Route 649 and the Piney Mountain . Community. Sewer service is currently provided by the Camelot treatment plant. The capacity of the plant is 365,000 gallons per day. This treatment is not adequate to meet the needs of the service area at build-out. The Albemarle County Service Authority has guaranteed an upgrade of the existing system once capacity has reached 90%. Options for providing additional service are discussed in detail in the Utilities section of this chapter. South of Route 649 Water service is available south of Route 649 from the South Rivanna system. Sewer service is available through the Powell Creek Interceptor.2 Public Facilities The Community contains an elementary school and a middle school. Park service is adequate for the area. Police, fire, and rescue and library services do not meet the service standards established in the Community facilities Plan and should be improved. 2 Recommended water and sewer improvements for the Hollymead Community entail major system upgrades. As such, recommendations for this area are outlined in the Utilities section of this chapter. . 78 . Recommendations Hollymead is intended to be a mixed-use community that allows people to live in close proximity to their workplace, shopping and service areas. A wide variety of housing types, services and jobs are anticipated. Community-wide automobile dependence should be reduced by encouraging transit-oriented development and providing a full range of pedestrian and bicycle facilities such as walkways and bike paths that connect me residential and transit nodes to the employment/shopping and service areas. Provide linkage between neighborhoods within the Hollymead Community (including nonresidential areas) through the use of pedestrian and bicycle facilities, greenways/linear parks, roads, and transit alternatives. The emphasis is on linkage between development areas, not just within each development. No additional commercial uses are to be established in the southern portion of the Community on either side of Route 29 from the South Fork of the Rivanna to the entrance of the Hollymead subdivision. . The area west of Route 29 North is intended for industrial and office uses as a large employment area. It is expected that these uses will be "basic" employment generators and potentially of a large scale and with an airport orientation. The Office Service area consists of approximately 25 acres along Airport Road and 40 acres West of the Regional Service area on me West side of Route 29 North. The balance of the employment generating area is Industrial Service. Develop all industrial/office areas in a highly sensitive manner that clusters development in suitable areas and protects environmental features through the provision of open space. For the area now referred to as the North Fork Research Park, limit development to 525 acres. Total buildable area shall not exceed 3,000,000 square feet. Development of the entire industrial area shall be pursuant to an overall planned development under appropriate planned development zoning. Provide a plan to address historic features located in the area referred to as the North Fork Research Park to retain historic context and continuity. All industrial/office areas should be substantially buffered from residential areas. This is accomplished through the planting of new vegetation and preservation of existing vegetation. For the area now referred to as the North Fork Research Park, provide a 50' buffer around the perimeter. . The area between the southern boundary of the Development Area and the South Fork of the Rivanna River is to remain in an open state as a buffer between the Urban Area and the Community of Hollymead. This boundary is criticaI as it reserves the distinct identity of the Community from the Urban Area and prevents continuous development community of Charlottesville to the North Fork of the Rivanna. 79 . Protect the North Fork Rivanna River water supply intake area by prohibiting any development or creation of impervious surfaces within the immediate area which endangers water quantity and quality. . Preserve the stream valleys and their tributary drainage ways, plus adjacent areas of ste~ply sloping terrain, as an open space/greenway network. This network is designed to tie into future residential development areas in the Community and is to be located along the North and South Fork of the Rivanna and along Powells Creek from the southern portion of Forest Lakes North to the South Rivanna River. . The Urban Density residential area of approximately 50 acres west of Route 29 is intended for the location of a mobile home park accommodating a minimum of 100 mobile homes. This area is intended to provide affordable housing in the area and is intended to be exclusively for the location of a mobile home park for a period of not less than fifteen years from the start of development. Because of its proximity to areas designated for commercial and industrial use, new development shall provide an effective vegetative buffer around the mobile home park. Consideration should be given to cooperating with, and utilizing, area human service agencies in providing support services to residents as needed. . Zoning action and development of the 50 acre Regional Service area (part of Town Center) located on the west side of Route 29 across from Forest Lakes North shall only occur after the development of the Urban Density residential area located west of Route 29 and south of Airport Road (minimum_of 100 mobile home sites). Development of this entire commercial area shall be pursuant to the approval of an overall Development Plan. . The Community Service area located at the entrance to the Hollymead subdivision recognizes the approved commercial area in the Hollymead PUD. While too large in acreage to be a typical Neighborhood Service area, the scale of the commercial development is to be in keeping with the residential nature of the Hollymead subdivision rather than highway uses. The area is intended to meet local convenience shopping and professional service needs and is to be screened and buffered from adjacent residential areas. · Encourage a full range of housing types and costs within the Hollymead Community. Large employers should work with the Albemarle County Housing Committee to determine what employee housing assistance programs can be implemented. Target opportunities for employees at the lower income level and employees hired locally. Development plans along Route 29 North are to be sensitive to its status as an Entrance Corridor Roadway. . 80 . An area northeast of the Route 29 North/Route 643 intersection has been identified by the State as having possible historical and archeological significance. Although this area has been shown for Neighborhood Density Residential designation, consideration should be given to acquiring/preserving this area for recreation/open space purposes. Transportation Improvements include: Development of the Mcado'.v Crcck Parkway Northern Free State Road to provide improved access to the Urban Area and downtown Charlottesville. Reserve adequate and useable right-of-way for the location of the Meadmv Crcck Par!n",ay Northern Free State Road in areas of new development. With final alignment determination, reserve right-of-way, in all areas. Two access points to the Parkway may be established between Route 29 and the river at Route 643 and the undeveloped area between Route 29 and Route 643. Access to Route 29 is limited to three locations for the entire area east of Route 29 and north of Route 649 (Proffit Road). In addition, the northern access to Route 29 should be aligned with the future access on Route 29 for the North Fork Research Park. Access to this area from Route 785 is prohibited. . The RegionaI Service area (part of Town Center) on the West side of Route 29, South of Airport Road, (opposite Forest Fakes North and cemetery), shall be limited to three entrance locations on Route 29. Development along Route 29 North is to have controlled access to the roadway. This can be accomplished through joint entrances, collector roads parallel to Route 29, and roads internal to the development. '^.lignment improvements and widening of /\irport Road from its intersection '.vith Route 29 North to the airport. .^.ccess to this road should be controlled and minimized to thc grcatest extent possible through the use of joint entranccs. Phasing of road improvements necessitated by new development which increases traffic on Route 649 (Airport Road), Route 606 (Dickerson Road), and Route 29. This will include the construction of interchanges at Route29 and Route 649, and Route29 and the northern most access point to the area now referred to as the North Fork Research Park, once they are warranted. Necessary improvements should be accomplished by fair-share contributions from new development. . Provide bicycle facilities and walkways in conjunction with all major road improvements. 81 De','elop alternative modes of transportation Provide transit, park and ride, . rideshare and transportation alternatives to serve the Hollymead Community, particularly, large employment generating areas. This may be accomplished through the partnership between developers of large employment generating areas and the Metropolitan Planning Organization (MPO). Construct a park and ride facility along Route 29 in the HollymeadlPiney Mountain area. Recommended improvements along the Route 29 Corridor: Road design and alignment improvements to Route 29 should be in keeping with the emerging community consisting of a mix of residential neighborhoods, and commercial and employment centers. Improvements related to upgrading Route 29 shall be consistent with an overall network of interconnecting roads that balance the need to serve both the local and regional transportation demands. · Parallel or adjunct roads east and west of Route 29 should be designed and located in a manner consistent with other land use and transportation recommendations of the Comprehensive Plan. Any system of parallel roads to augment Route 29 should be constructed as an . urban cross-section design (curb/gutter) with sidewalks and bike lanes. This creates a system of roads more in keeping with a neighborhood street system and more consistent with the character of the adjacent neighborhoods. Recommendations for road design/classification for the parallel roads are taken from the Albemarle County Neighborhood Model as recommended by the Development Area Initiatives Study Committee (DISC) Report. Road design should be an "A venuelResidential Boulevard" or "Neighborhood Street" design on the eastern parallel road from Polo Grounds Road to Hollymead Drive; a "Main Street" design on the eastern parallel road from the cemetery to Proffit Road; a "Boulevard" or "Main Street" design on the western parallel road system transitioning to "A venuelResidential Boulevard" or "Main Street" south to Hollymead Drive extended. The eastern parallel road system should extend to Polo Grounds Road (Route 643). · The southern end of any western parallel road system should terminate at a connection with Hollymead Drive Extended. . Hollymead Drive and Timberwood Parkway should be designed with grade- separated crossings of Route 29, without ramps, to connect with the road system on the western side of Route 29 and accommodate east-west vehicular, pedestrian . 82 . . . and bicycle movements with the appropriate facilities. Provide a grade-separated crossing without ramps at Airport Road to accommodate east-west vehicular, pedestrian and bicycle movements with the appropriate facilities. . Based on development patterns east of Route 29, provide grade separated bicycle/pedestrian overpasses/underpasses to accommodate east-west movement. East-west connecting roads should be curb/gutter design with sidewalks/bike lanes and the design should be "A venuelResidential Boulevard" or "Main Street" design. In the long term, consider establishing an east-west connection from Route 29 to Earlysville Road (Route 743) as recommended in CHARTS the Charlottesville ,^.rea Transportation Study (C^, TS) by extending Hollymead Drive to Earlysville Road. This road location and design should be coordinated with the relocation of Dickerson Road (Route 606). Intermediate accesses, without crossovers, to Route 29 should be provided on the east side between Ashwood Boulevard and Timberwood Boulevard and west side between Hollymead Drive and Timberwood Boulevard, except one (I) mid-point access between Hollymead Drive and Timberwood Drive may utilize a new crossover on Route 29 if warranted by traffic studies and conditions. Given the current road infrastructure in the of the Town Center, such a crossover is an important element of the Town Center and is a critical ingredient a "BoulevardlMain Street" entrance into the development from Route 29. Once the ultimate network for the Town Center and surrounding environs is in place the continuing need for such a be reconsidered. (amended 10/4/01, CPA 98-03) Stop the northern end of the eastern parallel road at Hollymead Drive and access undeveloped land Hollymead directly from Route 29, without a crossover. This will avoid significant impact to existing homes Hollymead. Proffit Road (Route 649) should be constructed with a "Neighborhood Street" design from Worth Crossing Lanford Hills Drive, including sidewalks and bike lanes. The section from Route 29 to Worth Crossing be designed in a manner necessary to accommodate transition to the ultimate improvements to Route 29 Airport Road. A major upgrade of Proffit Road east of Lanford Hills to Route 20 is not recommended; minimal spot safety improvements may be appropriate in certain locations. Re alignment of Route 606 (and Route 713) to meet Federal,^' viation Administration (F,^.A) safety requirements. See "Road Improvements, Route 29 Corridor and Proffit Road" Amendment on page 90. 83 Public Facility Improvements include: . Locate a police substation in or near the HollymeadlPiney Mountain area to reduce response times to the northern urbanized portion of the County. Locate a joint fire/rescue station in or near the HollymeadlPiney Mountain area to reduce response times and increase fire and rescue capabilities to the northern urbanized portion of the County. Locate a library branch in or near the Hollymead/Piney Mountain area to serve the northern urbanized portion of the County. Water and sewer improvements as identified in the 'Utilities' section of this plan. The Charlottesville-Albemarle Airport, which includes the eXIstmg facilities, the southern runway, approach zone, and areas east of Route 606 owned by the airport for future expansion and location of airport related servIces. Establish greenways along the South and North Fork of the Rivanna and Powell Creek with connections to surrounding residential and non-residential land. . Hollymead Town Center Amendment to Hollymead Community Profile Recommendations Adopted 10/10/2001, (CPA 1998-03, Post Office Land Trust) INote: new text in addition to text found of pp. 79-82] The area designated as Town Center west of Route 29 and south Airport Road is intended as a generally more compact, higher density area containing a mixture of businesses, services, public facilities, residential areas and public spaces, attracting activities of all kind. Nearby residential development will be of high enough densities to support many of these uses. This designation replaces the previous patchwork of regional service, office service and industrial service areas in an effort to establish a more unified planning and development process. The Town Center should adhere to the following twelve design principles as further defined in the General Development/Design Guidelines: 1) pedestrian orientation, 2) neighborhood friendly streets and paths, 3 '). interconnected streets and transportation networks, 4) parks and open spaces, 5) neighborhood centers, 6) . 84 . . . buildings and spaces of human scale, 7) relegated parking, 8) mixture of uses, 9) mixture of housing types, 10) redevelopment rather than abandonment, 11) site planning that respects terrain, and 12) clear edges. The Town Center is intended to incorporate features that conserve land, provide a "critical mass" of uses and achieve a high level of interaction of activities. Ultimately, it is intended that portions of the Town Center include such features as wide sidewalls, on-street parking and parking integrated with uses, multi-story structures and residential uses above commercial and retail uses. Stand-alone residential is also appropriate in an urban form. In addition to other applicable recommendations of the Comprehensive Plan, the Town Center shall be developed in general accord with the Conceptual Master Plan & Design Guidelines for the Hollymead Town Center, dated July 20, 2001, by Daggett & Grigg (the "Master Plan"). General Development/Design Guidelines The following are general guidelines for the entire area designated as a Town Center In the Hollymead Community. 85 Land Use and Density A mix of residential and non-residential land uses shall be provided within the Town Center, including Urban Density Residential (6 to 34 dulac.), Office Service Community Service, Public/Institutional uses including parks and greenways, and Regional Service and compatible Industrial Service. . Uses not considered desirable for this area include heavy industrial and manufacturing uses, and other large land consuming uses, such as warehousing (including self storage facilities), and auto dealerships. Commercial and residential development should strive to ultimately achieve higher densities than those achieved historically. Development in some areas of the Town Center, particularly in the Mixed Use/Regional Service Area, likely will not provide as high a density initially or in the foreseeable future as densities achievable in other areas of the Town Center, but development in_all areas should be designed so as not to preclude higher densities, through subsequent redevelopment and/or infill, when the market demographics are such as will justify and support denser development features, including structured parking and multi- story retail. The desired overall density for the ultimate build-out of the Town Center is a FAR of .50. The desired .50 FAR overall density contemplates a net of all open space, road, street and travel ways, as well as public amenities. Nothing herein shall be interpreted as limiting the FAR for the Town While it is desirable for single story buildings to not exceed 65,000 square feet, it is recognized that . some much larger than 65,000 square feet on one level, such as department stores, home improvement and supermarkets, are appropriate in the Mixed UselRegional Service Area (see Master Plan, Figure 14A Issues of bulk, massing and pedestrian accessibility for all buildings, but particularly for single story stores (65,000 square feet, may be addressed through various design concepts, such as building treatments, building orientation and/or other measures, so as to dilute their appearance as large, boxes and to facilitate subdividing these stores in the event of the need for re-tenanting with smaller stores. · A significant residential component should be located within the designated Town Center area; both with other commercial/office uses and within walking distance (approx. 1/4 mile from core commercial · Development of this area pursuant to approval of an overall development plan for the Town Center is Approval of Development Plans for portions of the Town Center may be necessary and appropriate in situations, but should be in general accord with the Master Plan. . 86 . Site Design To achieve the intent of the Master Plan: All building facades visible from a public road should continue design elements present on the front of building. · Buildings should be oriented to streets and parking relegated as addressed in the Master Plan. Site development should respect the terrain and use appropriate design techniques to minimize clearing and grading activities. Roof design should mitigate the visual impact of larger scale structures and associated buildings, especially considering the general location of this area along a ridgeline. Loading docks, trash collection facilities, outdoor storage and related facilities should be incorporated building design so they are not visible. · Metal buildings should not be permitted. A system of walkways and bikeways should be included in site design. . Parking: Parking in excess of that necessary to support individual uses in the Town Center is discouraged. Parking should be centralized where appropriate. Cooperative parking arrangements are encouraged feasible. On-street parking should be incorporated into road design for categories of streets where on-street contemplated in the Master Plan. Large parking areas should be divided into smaller components using travel ways and median breaks with and other landscaping material used to minimize visual impacts and heat generated by large areas of pavement. Minimize parking areas between streets and buildings, as addressed in the Master Plan. · EstabIish a landscape edge on the east side of the Town Center along Route 29 consistent with the ultimate design of Route 29 (urban or rural cross-section design) generally contemplated in the Master Plan. . 87 Transportation, Town Center Area . (See also the Transportation 1mprovement section for specific recommendations for improvements along the Route 29 Corridor) Transit service should be provided as soon as operation is feasible and site design should accommodate future transit service. All roads should be designed with the intent of providing pedestrian friendly neighborhood oriented streets. All roads in this area should be constructed as an urban cross-section, with sidewalks, and street landscaping. Lower design speeds and minimizing road width (number of through lanes) should be encouraged. However, on-street parking should be encouraged where appropriate. A system of bike lanes should be accommodated as generally depicted in the Master Plan, including all roads, which connect to lands adjacent to the Town Center. The road network for the Town Center should consist of a system of interconnected streets forming a network of blocks. The network should consist of a minimum of two (2) north-south roads with crossing streets creating a block pattern. Shorter block lengths consistent with the intent of creating a walkable community should be provided. The desirable block lengths would be between 200 and 300 feet, although.-Ionger block lengths may be permissible based on traffic, topographic, and/or other site conditions. The Town Center road network should include connections to Route 29 at Timberwood Boulevard and Hollymead Drive, and provide for access to Airport Road at two (2) locations: 1) the furore North Fork Research Park access on Airport Road; and, 2) a future crossover located just west of the U. S. Post Office Building. . · One mid-point access between Hollymead Drive and Timberwood Drive may utilize a new crossover on Route 29, if warranted by traffic studies and conditions. Given the current road infrastructure in the vicinity of the Town Center, such a crossover is an important element of the Town Center and is a critical ingredient for a Boulevard/Main Street entrance into the development from Route 29. Once the ultimate transportation network for the Town Center and surrounding environs is in place the continuing need for such a crossover may be reconsidered. The north/south parallel road should be designed as a "Boulevard" or "Main Street"(as depicted in Figures 4 and 5 of the Master Plan), recognizing that while carrying a higher volume of traffic, it also serves as an important Neighborhood Street within the Town Center concept. As such, the road needs to accommodate pedestrians, cyclists, transit service and contribute positively to the character of the area. Other streets in the Town Center may be designed as a "Main Street," "Avenue," "Neighborhood Street," or "Way" depending on the character and intensity of development in the area (Master Plan, Figures 5, 6, and 7). . 88 . . . Pedestrian and bicycle systems and transit access should be provided throughout the Town Center, with a continuous walkway and travel way provided from Airport Road and Route 29 North. . Pedestrian activity is encouraged. Sidewalks on both sides of streets built ten (10) feet wide or greater should be provided in high-density areas, with four (4) feet minimum width on some streets elsewhere as contemplated in the Master Plan. A park and ride lot should be established near the Town Center area. · A network of subsidiary cross streets linking all major roads in a street block system should be established throughout the larger site. Linkages shall be made to existing developed areas where possible (Deerwood, Forest Springs). Grade-separated vehicular crossings of Route 29 are recommended at Timberwood Boulevard and Drive. Bicycle/pedestrian facilities shall be provided as part of grade separated crossings to provide connectivity between the east and west sides of Route 29. These should be Iocated at or near Boulevard and Hollymead Drive. Sidewalks and bike facilities shall also be provided to link to facilities along Airport Road as contemplated in the Master Plan. Public Space and Public Facilities/Services Open space, recreation areas and public spaces shall be provided to serve patrons, employees, and residents. DeveIopment of public open space/features such as a public square, traffic circles, and "pocket park(s)" should be provided throughout the Town Center area. A greenway shall be established along the stream forming the western and southern boundary of the To Center and should include walking and bike trails and other features/amenities. These greenway trails should extend across Route 29 to link to the residential areas east of Route 29 and ultimately to proposed greenway along Powell Creek. . The Community Facilities Plan indicates a need for a public library and police substation in the Community. The Town Center may be a desirable location for these and other such public facilities. Space shall be made available for a recycling center (not counted against square footage limits). 89 Environment Regional storm water facilities should be established to serve this portion of the Hollymead Community. Exemplary specimen or old growth trees that may exist in this area should be preserved to the practicable. Area landscaping shall minimize water requirements. Principles of sustainable design should be incorporated to a significant extent in site development, use of natural lighting within buildings, and energy efficiency. 90 . . . . . . Road Improvements, Route 29 Corridor and Proffit Road Amendment to Hollymead Community Profile Recommendations (pp. 81-84) Adopted, 2/7/01, Amended/Readopted 10/04/01 (CPA-2000-05) [Note: The following is in addition to the existing transportation recommendations found on page 83.] Transportation improvements include...(p.82) Adopted, 2/7/01, Amended/Readopted 10/04/01 (CPA-2000-05) 91 . . . Attachment A Village of Rivanna As Amended May 15,2002, CP A-OI-03 Location The Village of Rivanna is located east of the City of Charlottesville and south of Route 250 East. The southwestern boundary is formed by the Rivanna River. The western boundary is formed by an unnamed stream just east of Camp Branch. The northern boundary is formed by Route 250. The eastern boundary is formed by the eastern ridgeline of the drainage area for Carroll Creek and Route 808. Existing Land Use Residential- Rivanna Village contains an estimated 506 dwelling units and approximately 1355 people. Ninety-nine percent (502) of the homes are single family units. There are three single family attached units and one mobile home within the Village (August 2000). Almost all of the residential development is located in the Glenmore development. Commercial/Office- Two businesses are located in the Village. While no other commercial uses exist in the Village, there are currently three country stores located along Route 250 between Route 22 and the County line. In addition, the Village is located approximately four miles from a major shopping center and other commercial areas on Pantops Mountain (Urban Neighborhood 3). Other Land Uses- A golf course is located in the Glenmore Development. Stone Robinson Elementary School is located just west of the Village off Route 729. Clifton, which now serves as an inn, is listed on the Virginia Register of Historic Properties and is also, located on Route 729 near the Village. Environmental Characteristics The area is largely wooded with open spaces along Route 250 East and adjacent to the Rivanna River. As the Village develops, it should continue to be orientated toward the river, rather than Route 250. There is extensive floodplain along the Rivanna River, Carroll Creek and other streams. Along the Rivanna River exist the ruins of the canal connecting Charlottesville to the Kanawha Canal, which runs along the James River. Water and Sewer Water and sewer service is adequate to the area. Water service was extended to Rivanna Village from the Urban area as part of the Glenmore development. The waterline along 104 Route 250 was sized adequately to serve the entire Village. Glenmore was developed with a wastewater treatment plant on Carroll Creek that has a capacity of 385,000 gallons per day and is sized appropriately to serve the Village. . Pu blic Facilities A fire station is located in the Village. An elementary school IS located west of the Village. Public Facility service is adequate to the area. Recommendations Environmental and Historic Protection . Preserve as open space the extensive floodplain and critical slopes along the Rivanna River, Carroll Creek and other streams. Provide a greenway along the Rivanna River. Protect the unique scenic and historic characteristics of the river with the development of the Village. . Areas north of Interstate 64 have historic/scenic significance to the County and region (including possible designation as a Rural Historic District and have large acreage in an Agricultural/Forestal District). To preserve and protect these resources, do not expand the Village boundaries north of U. S. Route 250 East, west of Route 22, nor south of the Rivanna River. Transportation . . Provide interconnections between existing development and areas to be developed in the Village of Rivanna. · Provide several points of access from Route 250 East into the Village that help to create an internal road network for the Village so that properties that front Route 250 may have access to Route 250 through the internal road network. . Evaluate the needfor transit service to the Village. Also consider the opportunity and need to provide a park and ride lot to serve village residents and commuters on the Rt. 250/1-64 corridor. · Provide for pedestrian and bicycle access throughout the Village. · Upgrade Route 250 East to improve traffic safety and circulation in the area. Many of the necessary improvements are described in the Route 250 East Corridor Study. Improvements should: Provide the minimum level of improvement necessary to support anticipated development along Route 250 East from the eastern city limits to the County line. Be designed to minimize the visual impact adjacent to historic properties and sites including Monticello and the Southwest Mountain Historic District. Provide a traffic signal at the intersection of Route 250 East and Glenmore Way when warrants are met. Be provided by both the public sector and private sector to ensure that existing . 105 . traffic needs are met as well as future traffic needs generated by proposed developments are met. Be streetscaped in strategic locations to improve the character of the corridor, especially at or near the 1-64 interchange and along the commercial strip of development between 1-64 and the railroad crossing. Have landscaped medians where median strips are necessary. Minimize lighting at intersections and be installed to meet the County lighting ordinance for down-shielded lights. Provide bicycle facilities and, where appropriate, walkways in conjunction with these upgrades. Provide mass transit, where feasible, to the Village of Rivanna. Land Use The Village of Rivanna should meet the functional description of Villages as described on pages 12 - 14 of the Albemarle County Comprehensive Plan. To meet this intent, residential and mixed-use areas with commercial activity are expected. Areas shown as Neighborhood Density · Should continue to be developed at a density of 3 - 6 dwellings per acre. Areas shown as Community Service . · Are intended to be developed as a compact, higher density residential area with a mixture of retail businesses, services, public facilities, and civic spaces. · May have residential density of up to 6 dwellings per gross acre in addition to the non-residential uses. This density can be increased if the non-residential square footage decreases. · Should contain: . - A grid street system of interconnected roadways which are neo-traditional as characterized by narrow widths, on-street parking, curb, gutter, sidewalks, and street trees. - Street connections to both Glenmore Way and Route 250 East. - A "main street" with retail and office buildings. - A variety of housing types - Housing that provides opportunities for all age groups, including senior housing and housing for all socioeconomic levels to live in the Village of Rivanna. - Non-residential uses, mostly in small commercial, office, retail and restaurant/inn uses. Total commercial, office, retail, and service square footage should not exceed 240,000 square feet for the Village. Automobile repair and self-storage areas are not considered to be appropriate uses to this Community Service area. - Commercial uses interior to the Village rather than "highway oriented" uses along Route 250. 106 - Mass, scale, and architectural detailing of buildings that provide for a "human scale" development that supports pedestrians. - A well-integrated pedestrian system, including sidewalks and paths. - A fire station located either on Route 250 or interior to the Village. - Other civic buildings including schools, churches, community centers and public offices located within the Village. - A variety of park and recreational amenities including open space appropriate to the residential needs of the Village. . · In addition to density of 6 dwellings per acre and 240,000 square feet, of nonresidential space, the area may have nursing homes and assisted living facilities. · Are to be designed and developed in general accord with the design for the Rivanna Village at Glenmore prepared by the Cox Company on March 6, 2001 2/26/02 and pages 4 - 7 and 17 - 19 of the Application for Comprehensive Plan and Land Use Map Amendment dated March 6, 2001 with the following exceptions. No commercial uses are to take place on the property adjacent to the most eastern entrance from Route 250 East. The large vacant area shown with trees at the comer of Route 250 East and Glenmore Way should may be available for development with internal access but no direct access from Route 250 East or Glenmore Way. No retail use of this area is allowed. · Should be developed in a manner that is sensitive to its location within Monticello's viewshed in accordance with the Monticello Viewshed Guidelines for Developers. · Should be developed in a way that minimizes adverse impacts on residential properties adjoining the Community Service area by preserving mature vegetation, having residences abut adjoining residential properties, use of buffering, screening and berming and use of wide buffer strips. · Should have parking that is - Not in excess of that necessary to support individual uses in the Community Service area is discouraged. - Shared with other uses whenever possible. - Located in ways to minimize visual impacts and heat generated by large areas of pavement - Buffered and screened from neighboring residential properties in areas shown as Neighborhood Density using a combination of techniques such as including landscaping, screening, fencing, or berming. . . 107 . Attachment B Appendix (B) - Rural Area Transportation Long Range Plan Transportation Study - Albemarle County Albemarle County The major transportation goals for Albemarle County's rural areas are to preserve rural character while improving safety and mult~modal transportation choices. Residents suggested leaving the rural roads as they are whenever possible, focusing on road safety improvements such as shoulders and guardrails, straightening curves, and increased regular maintenance, rather than paving and widening rural roads. Road improvements should support intended growth, as indicated in the County Comprehensive Plan, and not encourage growth outside of designated development areas, as well as provide access from farms to markets along strategic routes. Rural roads have multiple purposes and benefit from design that keeps drivers alert and moving at appropriate speeds to react safely to slower moving farm equipment, bicyclists, people checking the mail, or children walking to a bus stop. Roadway Improvements Primary roads are the main routes of travel, even though many are still two-lane country roads. UnJAM participants requested paved shoulders, which improve safety for motor vehicles and for bicycles and pedestrians without dramatically altering the road character. Primary roadways should accommodate both large and slow moving vehicles, with bridges and railroad crossings wide enough for safe passage. Turning vehicles often create safety issues and contribute to congestion. Primary roads should have turn lanes at highly used intersections (or roundabouts, as appropriate), and a limited number of intersections to reduce these problems. Intersections should be clearly visible and well-marked to reduce confusion, and designed to allow safe movement. In . Paved Shoulder on Route 20 Paved Shoulder on Route 29 developed areas, access management becomes more important, and reducing the speed limit can help improve safety for turning vehicles. The intersection of 250 and 240 is an example of an intersection in need of access management and re-alignment. . Primary routes that connect urban areas and rural communities, such as Crozet and Scottsville, should be enhanced with paved shoulders for maximum safety and mult~modal usage. This has been completed for a portion of Route 20 and is very effective. In Scottsville, the intersections of 20 and 726,6 and 726, and 6 and 20 may be improved with roundabouts, and Route 20 can be improved with a median at the foot of the bridge. . Potential median on Route 20 bridge approaching Scottsville Routes 250/240 intersection approaching Crozet ) ., i~,... ..~. '.' . --'.;' .., ... '-'\ r;" \, .~~, "~i' '~J ~. '. '\ . . i'." /" . . . . ..... ..... /" .... .-' '--., , . ., \. ...ir:l.~:. ,~ .~~ '.\ '~ , Proposed intersection re-alignments in Scottsville Diagram of potential roundabout at Routes 20 and 726 Albemarle County has developed a master plan for future improvements in Crozet. The Crozet Plan includes a connection between Route 250 and Route 240, interconnected neighborhoods, bicycle and pedestrian friendly streets, trail connectors, and dense, mixed land uses complemented by open spaces. The connection to Mint Springs along Route 684 should be improved for cyclists and pedestrians. Almost all improvements are slated for Routes 250 and 240, preserving the village-like environment of the community. Primary roads, especially those in rural areas, should retain scenic qualities where possible. Designation of roads as scenic byways will help in future efforts to protect their character. Existing and intended scenic roads include Routes 6, 53, 22, 20, 231, and 240. . 2 . New roads requested in Albemarle County include the 240/250 connector in Crozet and a possible Town Council-desired Scottsville Bypass. If built, these roads should be two-lane to retain rural character. Grozet Master Plan . Median Divider on Rt 250 Grassy Divider on 2 lane road Well-marked Centerline The major concern on secondary roads is safety. Creating adequate operating space and controlling traffic speeds and motions can improve safety dramatically. Paved shoulders provide more vehicular operating space and offer a recovery zone, improved sight distance, and space for slow moving vehicles, without vastly altering the road character. Bicycles, emergency vehicles, school buses, and pedestrians can all benefit from this design. This is recommended along key highly traveled secondary roads, like Garth Road. . Paint markings end Narrow Bridge 3 The ability to see danger ahead and react accordingly depends on visibility. Regular maintenance of roadside vegetation can help keep sight lines clear. Reflectors in the roadway centerline and reflective paint along the edge improve visibility in dark and rainy conditions, and is recommended along highly traveled roads and on curvy sections of most roads. Additionally, the number of access points should be minimized and limited to those necessary to provide safe and convenient access. . Intersections should have particularly clear visibility for safety. The angle at which two roads intersect and the topography affect sight lines. An intersection with roads at right angles improves sight lines. Vegetation, signage, parked cars, utilities, or other obstacles should not block sight lines. Intersections in need of traffic controls may be served by a roundabout, which helps preserve rural character better than a traffic signal, while increasing safety and capacity of the intersection. Intersections recommended for safety improvements are 810 and 789, 671 and 655, and 732 and 762. Lowering speed limits can improve traffic safely while allowing roads to keep their basic shape and character. Changing the speed limit of a roadway requires local and state study and approvals, and is primarily appropriate where roadways pass through rural villages. Any roadway requiring construction should be protective of environmentally sensitive areas. Improvements needed in fragile areas should receive careful scrutiny and provide protective measures to eliminate ecological, environmental, and aesthetic concerns. VDOT's Rural Rustic Road program is a less costly and more environmentally friendly alternative to Pave-in-Place, and allows more miles of road to be paved at substantially less cost. By using existing road widths and geometry for road improvements, rather than increasing road widths, the goal of preserving the County's rural scenic resources would be more obtainable. . Control arms, narrow road Wider road for safe passage Designation of a road as a Scenic Byway protects the corridor from unsightly signage and promotes tourism. More secondary roads should have this status in the County. Routes 810, 614, and 712 are good candidates for scenic byways in Albemarle County. . 4 . Railroad crossings should be wide enough for all travelers, and have control arms. Routes to study for railroad crossing improvements include Routes 679, 744, 641, 602, 708, 640, 642, 611, and 1310. Trucks carrying agricultural goods, such as fruits from orchards and cattle, as well as logs from lumber operations, use many rural roads in the County. Safety and capacity improvements can benefit truckers and all users, while protecting rural agriculture economy. In rural towns, at crossroads, and in neighborhoods with higher levels of pedestrian, bicycle, transit, and truck traffic, context-sensitive design solutions can maintain through capacity while increasing safety and accessibility. Traffic calming is an effective tool, particularly at rural crossroads, near schools, and in neighborhoods. VDOT has a traffic calming program, and streets which meet their standards are candidates for bulb-outs, median islands, roundabouts, and speed tables. Road through Batesville Residential wide shoulder Pedestrian accommodations . Transit, Walking & Biking, TOM JAUNT service is available to Albemarle residents. JAUNT's fixed route service provides regularly scheduled service primarily for commuters. Increasing the frequency of service, and adding more routes over time can help alleviate commuter congestion and make this service more convenient. All of JAUNT's vehicles are equipped with bike racks. JAUNT can stop at Park and Ride lots to add another level of service. Park and Ride lots should be increased in number, especially along Route 250, expanded in size where demand is growing, and improved with better waiting facilities (e.g. lighting, benches, shelter). . 5 . Jaunt service and park-and-ride lots can be linked for better, more convenient commuting options . Passenger train service may, in time, help alleviate traffic congestion and may be able to use existing rail lines. The CSX tracks could provide useful passenger train service from, for example, Staunton, Waynesboro and Crozet to Charlottesville and on to Fluvanna County and Richmond. The Norfolk Southern tracks can carry TransDominion Express trains, and may be useful as a local commuter route. Stations should be created where appropriate, particularly in designated growth areas. . 6 . . Railroad improvements and express bus service could offer more long-distance trip choice The mult~modal function of roads promotes pedestrian and bicycle safety and usage in rural towns, neighborhoods and where pedestrians and bicyclists must share the road. Paved shoulders or shared use paths on major roads and in strategic locations enhance pedestrian and bicycle travel. Recommended pedestrian and bicycle improvements include: Complete the Town of Scottsville's sidewalk and trail system and implement traffic calming strategies. Expand Crozet's sidewalk and trail system as recommended in the Crozet Master Plan. Improve Rt. 250 crossing at schools. Improve neighborhood streets and build additional trails in Earlysville. Implement traffic calming in Batesville and provide paved shoulders for walking and biking. Pave shoulders throughout County on Route 250 and designate it as a primary bike route. Finish paving shoulders throughout the County on Route 20 and add signage for bicycles. . 7 The BikeCentennial Route 76, which stretches from the Atlantic to the Pacific, passes through Albemarle County, typically along secondary roads. The County may want to prioritize improvements on this route in order to provide more opportunities for recreation . Teen Cyclist and outdoor tourism activities. Rural Bicycle Lane Walking along the road Trail systems are planned for local use, to get around communities and crossroads safely, or to experience natural settings for recreation. Long distance trails may eventually connect communities across the County. Some options for trails include old railway beds, floodplains, and expanded rights-of-way in road corridors. Many roads have a power and phone line pathway, generally adjacent to the road and clear of trees, which could be used as an off- road trail corridor, especially if the utilities are placed underground. Areas recommended for trails and mult~use paths include: Garth Road, where a mult~use path could provide connections to White Hall and Crozet, for both bikers and walkers, and improve the BikeCentennial 76 route Crozet, which could use local trails, improvements to Bike76 to connect with Afton tunnel, and a Route 250 trail connection to Ivy and Charlottesville Earlysville area, which would benefit from local mult~use trails and a connection to the urban area Old Warren Railroad, which would connect with Alberene and Schuyler to the James River James and Rivanna Rivers, both as natural corridors for trails Improved connections to the Appalachian Trail . Roadside Trail Old Railroad Nature Trail 8 . . Centralized school bus stops and shared mailbox areas help ease congestion, improve safety, and maximize use of resources. If children were provided safe routes to a central collection point for their neighborhood, street, or other community, they could all meet the bus there. Safe routes to a bus stop can be achieved with a trail, walkway, paved shoulder, sidewalk, and/or crosswalk. A bus pullout could be created at the gathering point for safest boarding and unloading conditions. This eases congestion by reducing the number of bus stops and providing a space for the bus to allow cars to pass after children are on board. If mailboxes for these residences are also placed in a central area, the mail deliverer would receive the same safety and congestion improvements as the school bus driver, and residents could use similar safe routes to travel safely to and from their mailboxes. This may only be possible in areas with concentrated residences. Travel Demand Management (TOM) strategies such as RideShare, Guarant eed Ride Home, School Pool, and commuter information can be effective in rural areas and help to reduce congestion. Park and Ride lots support programs such as RideShare and rural transit by providing a central location for meeting to share rides or to board transit. . Policy and Codes Transportation systems should support County land use policies and goals. The County supports infill and development of land in designated growth areas, both to provide adequate living for residents who desire services, and to take pressure off rural areas, which are designated for agriculture and resource protection. Existing crossroads that provide service within reach of residents of rural areas can be enhanced with public facilities such as schools, emergency stations, and transit, and improved for people traveling on foot and bicycle. However, it is important to meet safety concerns along rural roadways providing the impetus for more land development in these areas. Improvements to existing roads and the construction of new roads should be provided by private developers when the development makes these improvements or new roads necessary. Only those roads requested by residents should be paved, leaving as many roads gravel as possible to prevent further enticement to growth and to reduce transportation costs. Rural Road design standards should be established, or allow VDOT Mountainous Road Rural Landscape standards to be used on more roads. . 9 . . . Attachment B Jefferson Area Bicycle. Pedestrian, and Greenways Plan Albemarle County This plan represents Albemarle County's priority pedestrian and bicycle projects for the first quarter of the twenty first century. The intent of this plan is to ensure the safety and comfort of all roadway users, particularly within and connecting developed and developing areas. Albemarle County has a wide variety of community types and settings, and may benefit from many facility types across the spectrum. Existing Conditions Bicycle Bicycle usage has become increasingly prominent in Albemarle County both for transportation and recreational purposes, particularly for the urban and student population in and around the City and University, and for weekend cyclists throughout the County. Bikeways currently exist on roads such as Hydraulic Road, Rio Road, 5th Street/Old Lynchburg Road, and along Fontaine A venue. Trails for mountain biking are located at Walnut Creek, Ragged Mountain, Ivy, Mint Springs, and Darden- Towe parks, as well as Observatory Hill near the University. Bike racks can be found at some shopping centers and schools, and tourist destinations, like Ash-Lawn along the TransAmerica Trail. The urban area has challenges due to the large size of roads and high volume of traffic, whereas rural areas may suffer narrow roads and high-speed traffic. Pedestrian The urban area of Albemarle County has the majority of the locality's pedestrian facilities, which include sidewalks along Route 29, Rio Road, and Hydraulic Road, as well as some along neighborhood streets and trails. While a majority of the walkways in the County have been constructed by the private sector in conjunction with land development and VDOT, several have been constructed through County efforts, including walkways on Whitewood Road, Old Brook Road, and Greenbrier Drive. Some asphalt facilities, separate from, but adjacent to roadways, exist along Georgetown Road, Fontaine A venue, Avon Street, Fifth Street Extended, and Old Lynchburg Road. The rural communities of Scottsville and Crozet have sidewalks. Outside of the urban area and small rural communities, public walking infrastructure is nearly non-existent. Local Plans and Ordinances Comprehensive Plan Albemarle County has a significant amount of pedestrian and bicycle language in its Comprehensive Plan (1996-2016). This includes a desire to "develop a transportation system which employs a variety of modes, including the provision of walkways and bicycle facilities", and recommends a review and update of subdivision, zoning, and site plan codes to ensure future development occurs in a bicycle- and pedestrian-friendly manner. Other ideas in the plan include establishing a fund for improvements and aligning land use with transportation. Pedestrian and bicycle access improvements are planned to complement and enhance the mass transportation system by improving access to bus stops and places of economic activity. Albemarle County Jefferson Area Bicycle, Pedestrian, and Greenways Plan In 1991, the Albemarle County Board of Supervisors adopted the Bicycle Plan for the City of . Charlottesville and Albemarle County as an amendment to the Comprehensive Plan (published under separate cover). This plan recommends locations and designs for development of a bicycle network. Routes designated in that plan cover much of the County, and are included in this plan. In 2001, the County adopted the Development Initiative Steering Committee (DISC) report, aimed at determining what style and pattern of development is appropriate for County development areas, also known as the Neighborhood Model. The relevant text of that report follows: The Neighborhood Model proposes a walkable community, with sidewalks and paths provided in new development and a variety of destinations within a five-minute walk for residents. Pedestrian orientation requires a high degree of coordination among the other principles. All elements - density, building placement. street and path connections, and mixture of uses -- must be designed with pedestrians in mind. The result should be a walkable community that reinforces all of the other goals for the neighborhood. Pedestrian orientation, by definition, is designing neighborhoods at a human scale. Walking is convenient only when all of the elements of development fit the proper dimensions. A true test of walkability is when children can safely walk or bike to school or activities rather than being driven. Another test is the ability of someone to walk to work. Providing sidewalks is only one part of the picture. Streets must also be connected to offer various routes. Density is needed to provide destinations. Siting parking lots behind buildings gives pedestrians a shorter and safer approach. Trees along streets and in parking lots provide shade and make walking comfortable. Mixed uses place destinations in walking distance of residents. Paths and open space make walking safe and pleasant. As the list below shows, the entire form of the neighborhood determines whether people will find walking useful and pleasant. In addition to streets, pedestrian paths and bikeways can interconnect areas. They do not have to be vehicular in nature. For example, as shown in the section on parks and open space, open space corridors can link neighborhoods to each other and to other sites. Bus and train routes also provide for connection and, when used, reduce reliance on the single-occupancy vehicle. . PEDESTRIAN ORIENTED NEIGHBORHOODS The following techniques are offered to achieve the goal of having pedestrian-oriented neighborhoods that let residents walk to work, to friends' homes, to parks, to shopping, and to cultural centers. Suggested application of Sidewalks: -Sidewalks should be provided along all vehicular thoroughfares except high-speed, limited access highways. -Sidewalks should typically be separated from the roadway by a planting strip, except in commercial areas. -Sidewalks should typically be provided on both sides of a street, except where there is no development along one side of the street or where topography or vegetation precludes provision. -Sidewalk widths vary, depending on their use. Greenways are discussed in the Natural Resources and Cultural Assets, Open Space Planning section of the Comprehensive Plan (1999). Albemarle County's objective is to: "Establish a Countywide network of greenway trails for conservation, recreation, transportation, and education throughout Albemarle County, and linked to trails in the City of Charlottesville". The plan describes a 52 mile system of Class A (paved, urban trails which allow bicycles) and Class B (dirt surface, pedestrian only) trails, and includes details of proposed corridors, which are shown on the maps in this document. Maintenance, funding, an advisory committee, and partnership issues are also discussed. . Albemarle County Jefferson Area Bicycle, Pedestrian. and Greenways Plan . Area and Special Plans The Town of Scottsville Comprehensive Plan (I 999) calls for pedestrian oriented commercial growth in the downtown area and development of walking paths to enhance scenic attractions. It also supports needed improvements to the Town's transportation networks and encourages VDOT to include walkways and bikeways in future road improvements. Particular emphasis should be given to connecting the downtown area to the uptown commercial center with walkways and bikeways, and to connecting both to Paulett Town. With a school nearby and elderly residents, the town recognizes the need for pedestrian mobility. Scottsville has a historic walking tour which should be enhanced with proper walking facilities where needed. The recently opened Canal Basin Square project includes a walk along the river levee from downtown to Dorrier Park, and the Scottsville Historic Streetscape enhancement project is improving walkways in the main part of downtown. The Crozet Master Plan (2004) includes The Pedestrian-Obstacle Study (I 985-] 988) recommends walkway improvements as well as specific recommendations for improving or installing streetlights, crosswalks, signals, intersection channels, signs, bus stops, and other roadway improvements. The Route 29 Pedestrian Study includes recommendations for the urban area of Route 29, north of Charlottesville to Airport Road. The Real Accessibility Study (I998) performed by TJPDC identifies measures to improve bicycle and pedestrian connectivity to services. Each of these studies focuses mainly on the urban portions of the County. . . Albemarle County Jefferson Area Bicycle, Pedestrian, and Greenways Plan Related Ordinances Albemarle County's Subdivision Ordinance (1998) requires sidewalk on one or both sides of the road in developments of2 units/acre or more, and commercial/industrial areas where necessary. . Albemarle County's Zoning Code (1998) seeks to minimize vehicular/pedestrian conflicts at entry and parking areas, has sign regulations to ensure pedestrian safety, and concrete requirements for sidewalks. Specifically, section 32.7.2.8. spells out County requirements for sidewalks: "Provision shall be made for sidewalks and pedestrian walkways which will enable pedestrians to walk safely and conveniently between buildings on the site and from the site to adjacent property. When feasible, pedestrian underpasses or overpasses are to be encouraged in conjunction with major vehicular routes. Provision shall be made where appropriate for pedestrian walkways in relation to private and public areas of recreation and open space such as schools, parks, gardens, and areas of similar nature. Connection shall be made wherever possible of walkways and bicycle ways with similar facilities in adjacent developments. All sidewalks and curbs and gutters proposed to be accepted for maintenance by the Virginia Department of Transportation shall be built in accordance with construction standards of the Virginia Department of Transportation and shall conform to the provisions of section 15.2-2021 of the {County} Code. All other sidewalks and walkways shall conform to section 15.2-2021 of the {County} Code and shall be of material, specifications and design approved by the county engineer. Sidewalks and pedestrian walkways may be required on one or both sides of streets to the reasonable satisfaction of the commission or the agent in residential subdivisions of a proposed density of two (2) or more dwelling units per acre and in commercial and industrial developments whenever determined that the same are reasonably necessary to protect the public health, safety and welfare and that the need therefor is substantially generated by the proposed development." . The Town ofScottsville's Zoning Ordinance (1996) requires traffic patterns which minimize hazards to pedestrian traffic, encourages pedestrian access through parking areas to commercial buildings, prohibits any sign which "obstructs free or clear vision, or otherwise causes hazards for vehicular, bicycle or pedestrian traffic by reason of location, shape.. .". The site plan section of the ordinance (24.11.2.7) specifically describes sidewalk standards, including inter-building, parcel, and development access, facilities in public and school areas, and possible requirements on both sides of the street in developments of2 lots per acres density or more. Samples of bicycle and pedestrian friendly ordinance language can be found in Appendix G. . Albemarle County . . . Jefferson Area Bicycle. Pedestrian. and Greenways Plan Proposed Network and Facilities Bicycle Plan Urban Area Proposed primary bicycle routes in the urban area of Albemarle County include: Route number Road name ...... . ',,' " .>..... ......;,i,..... 20 Stony Point Road / Scottsville Road 29 Seminole Trail 29 business Fontaine Avenue 240 Crozet Avenue / Three Notched Rd (Crazet) 250 Richmond Road / Ivy Road 606 Dickerson Road 63] Rio Rd. East-west/5th St Extd. 643 Polo Grounds Road 649 Airport Road / Proffit Road 654 Barracks Road 656 Georgetown Road 684 Mint Springs Road (Crazet) 697 lannan's Gap Road (Crazet) 742 Avon Street Extended 743 Hvdraulic Road 780 Old Lynchburg Road 866 Greenbrier Drive (west of 29 to Whitewood) 1315 Commonwealth Drive ]403 Berkmar Drive 1438 Hilton Heights Road 1455 Whitewood Road (replaces Greeenbrier connector) -- Meadowcreek Parkway (oroposed) (routes not in the adopted 1991 plan are in bold) Albemarle County Proposed secondary, or neighborhood level bicycle routes in the urban area include: Route number Road Name> ... :. . . ....'c.i.. 601 Old Ivy Road 643 Rio Mills Road 659 Woodburn Road 780 Old Lynchburg Road 781 Sunset Avenue Ext'd. 851 Dominion Drive 854 Carrsbrook Drive 855 Faulconer Drive 875 Country Green Road 877 Stagecoach Road 1116 Riverbend Drive 1140 South Pantops Drive 1150 Mill Creek Dr. 1340 Pepsi Place 1404 Westminster Road 1407 Bennington Road 141 I Inglewood Drive 1415 Idlewood Drive 1417 W oodbrook Drive 1418 Brookmere Road 1419 Clarke Lane 1421 Elk Drive 1427 Northfield Road / HilIsdale Drive 1118 Peter Jefferson Parkwav 1520 North Hollvmead Drive 1721 Timberwood Blvd 1720 Timberwood Parkwav 1670 Ashwood Boulevard 0302 Massie Road (TN A area) 0302 Copeley Road (TN A area) . . (routes not in the existing 1991 plan are in bold) Generally, any road or street in the urban area or a designated development area should be considered for bicycle facilities, since these areas will have the densest population and commercial, social, and cultural activity. Bike Route 76 should be a priority since it is an advertised biking route, and generally has more bicycle traffic than other rural routes. Connections with transit and Park and Ride lots should be a priority in the plan. Railroad crossings in pedestrian areas or on bicycle routes should have paved shoulders for multi-modal safety. Routes 679, 744, 641, 602, 708, 640, 642, 611, and 1310 would benefit from this improvement. If paved shoulders are provided for bicyclists, they can utilized by pedestrians in narrow rights- of-way, where a sidewalk or trail would be difficult to build. 6 . . ., , q,,,, -- <Jo ~ '"" _ o?<:> .. ~"I'; ,', "" - / .....,,--''''' , \ \ I , , \ ~,,.,- " ~ \ " ".' 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These routes will connect to the major rural communities ofScottsville, Crozet, Earlysville, and North Garden, and to surrounding counties. / Route number Road Name' i:2'.': ,x<,. ....., <c::+ 6 I rish Road 20 Stoney Point Road / Scottsville Road 22 Louisa Road 29 Seminole Trail 53 Thomas Jefferson Parkway (whole length in County) 151 Critzer's Shop Road 231 Gordonsville Road 240 Three Notch'd Road / Crozet Avenue 250 Rockfish Gap / Ivy Road / Richmond Road 601 Garth Road / Old Garth Road / Old Ivy /Free Union Road 631 Old Lynchburg Road 654 Barracks Road 743 Earlysville Road / Advance Mills Road 810 White Hall Road / Brown's Gap Tpk. / Dyke Road (routes not in the existing 1991 plan are in bold) Proposed new Albemarle County roads that should have bicycle facilities include: Meadowcreek Parkway, Timberwood Parkway (1720), Worrell Road, and the A vonlFifth Street Connector. In the Town of Scottsville, Valley Street (Route 20), Main Street (Route 6), Bird St. (T-1301), . Warren St. (T-1302) and Page St. (T-1303) are proposed for improved bicycle facilities. In Crozet, bike routes are proposed along Three Notched Road (240), White Hall Road (810), Rockfish Gap Turnpike (Route 250), and the TransAmerica Trail. Albemarle County policy provides paved shoulders along primary roadways when they are re-paved. This is creating bicycle facilities along sections of major corridors, which will eventually connect together. In western Albemarle County, the TransAmerica Trail utilizes Routes 614 and 601 which both contain high traffic volumes. The possibilities of facility improvements along these roadways are low due to limited rights-of-way. Because of this, the high potential for bicycle/vehicle conflict will continue along this bicycle route. A recently completed consultant study recommends that routes 677 (Old Ballard Road) and 678 (Decca Lane) or 636 (Batesville Road) be used rather than 614/601. Missing signs along the route should be replaced. . Albemarle County Jefferson Area Bicycle, Pedestrian, and Greenways Plan . Proposed secondary rural bicycle routes include: . Route number Road Name :' ":ii'.'<>',< ,.< ,'i,<, ",','!", ,'r' 600 Watts Passaee Road; Stony Point Pass 603 Plunkett Road 604 Buffalo River Road 614 Garth; Sugar Hollow Road 618 Jefferson Mill Road 619 Ruritan Lake Road 620 Rolling Road 622 (part) Albevanna Sprinl! Road (Scottsville) 626 James River; Langhorne Road 627 Carter Mountain; Green Mountain; Porters Road 633 Heard's Mountain Road 635 Miller School; Craie's Store Road 636 Batesville Road 637 Poplar Sprine Road (Scottsville) 640 Turkey Sag Road 641 Burnley Station Road 649 Proffit Road 660 Cove Garden; Reas Ford; Earlysville Forest 663 Simmons Gap Road 664 Markwood Road 665 Buck Mountain !Millington Road 671 Millington; Davis Shop Road 676 Owensville; Woodlands; Tilman Road 684 Mint Springs Road 690 Greenwood Station; Newtown Road 691 Jarmans Gap; Greenwood; Ortman Road 692 Plank Road 696 Edge Vallev Road 708 Dry Bridge; Taylor's Gap; Red Hill; Secretary's Road 710 Taylor's Gap Road 712 Plank; North Garden / Coles Rolling Road 715 Esmont Road 726 James River Road / Warren Street 729 Buck Island; Milton Road 732 Milton Road 738 Morgantown Road 750 Old Turnpike Road 773 Pat Dennis Road (Scottsville) 789 Buck Road 795 Blenhiem; Presidents Road & James Monroe Pkwy 800 Schuyler Road 839 Whipoorwill Road 1177 Dunlora Drive (routes not in the existing 1991 plan are in bold) These routes will connect the communities of Owensville, White Hall, Mountfair, Browns Cove, Boonesville, Nortonsville, Earlysville, Esmont, Free Union, Greenwood, Crozet, Batesville, North and South Garden, Keene, Ivy, and Red Hill as well as Sugar Hollow, Shenandoah, Walnut Creek, Mint Springs, and Totier Creek Parks, and the airport, Ash Lawn, and Monticello. . 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Jefferson Area Bicycle, Pedestrian, and Greenways Plan Pedestrian Plan Pedestrian facilities typically include sidewalks and crosswalks, as well as trails and paths, traffic signals, road shoulders, curb extensions, median islands, lighting, benches, and other amenities. Sidewalks should be at least 5 feet wide and be separated from the roadway by two feet or more. Sidewalks should have nearby trees for shade and rain protection. Entries into shopping centers need improvements to help carry pedestrians from the sidewalk along major roads up to store fronts. Crosswalks should have curb cuts and can be enhanced with curb extensions and median or "porkchop" islands. School crossings should be especially safe, and may include a ] 5m mph speed zone, and a crossing guard during student arrival and departure hours. Major residential areas without sidewalks or trails should install them where needed, especially along collector roads. New roads, such as Hillsdale Extd. and the Crozet Connector, should have walkways on both sides and safe crossings at intersections. New commercial developments, like the proposed Albemarle Place and Hollymead Town Center, should include full pedestrian access. Albemarle County Jefferson Area Bicycle, Pedestrian. and Greenways Plan Urban Area Sidewalks proposed in the urban area of Albemarle County: . Road Name and number From To Location Comments Stony Point Road (Rte 20) Route 250 Fontana Driye East side Scottsville Road (Route 20) Mill Creek Drive Citv Limit North side Interchange Seminole Trail (Route 29) North of Airport (1515) South of Airport (172 I) Both sides Richmond Rd. (Rte 250 E) Route 20 Peter Jefferson Place Both sides Peter Jefferson Place Route 616 South side Trail Airpor1 Road (649) Route 29 Route 606 Both sides Angus Road (1425) Route 29 Best Buy South side Avon Street Extd. (742) Stoney Creek Mill Creek East side Belvedere Berkmar Drive (1403) Route 29 Rio Road North Side Branchlands Blvd (1694) Route 29 Hillsdale Both sides Commonwealth Dr (]3I5) Hvdraulic Rd. Greenbrier Drive East side Westfield Dominion Drive East side Dominion Drive (851) Route 29 Commonwealth Drive Nor1h side Dunlora Drive (I 177) Rio Road Dead End Fontaine Ave. (29 Bus.) Research Park Maury/JPA Both sides 29/250 interchange Reservoir Road North Side Georgetown Green (1460) Townhouses High school Trail Geo~etown Road (656) Terrell Englewood Drive West side Greenbrier Drive (866) Route 29 Mill Park South side Hillsdale Drive Rio Road Greenbrier Drive Both sides Fill gaDS Hilton Heights Rd. (1438) Route 29 Walmart South side Hydraulic Road (743) Route 29 Georgetown Road North side Whitewood Road Four Seasons Dr. Michie Drive Route 250 By-pass South side Ivy Road (Rt. 250 West) City Limit Boar's Head Inn South side Lambs Road (657) Hydraulic Road School entries West side Old Ivy Road (601) Route 250 Huntington Village East side Old Lynchburg Road (631) Oak Hill CitvLimit Trail Pepsi Place (1340) Route 29 Hillsdale Drive Connector Both sides New road Pen Park Lane (768) Rio Road Existing walks to Park North side Proffit Road (649) Route 29 Lankford Hills (Rt 1504) Reservoir Road (702) Fontaine/Old 29 Ragged Mountain Reservoir North side Future trail Rio Road (631) Route 29 City limit South side Route 29 Alb Sq. Shopping Center North side South Pantops Drive (I ]40) State Fann Existing walks at Carriage Hill North side Stagecoach Road (877) Oak Hill Market State Fann Blvd (I] ]7) Route 250 South Pantops Dr. West side Whitewood Road (1455) Hydraulic Road Greenbrier Drive Both sides Woodbrook Drive (1417) Route 29 Brookmere Dr South Side Route 29 Berkmar Drive North side Mountainwood Road (I I ]2) Old Lynchburg Oak Hill . . Albemarle County . . . Important urban area crosswalk improvements include: Road Name Intersection Improvements Seminole Trail (Rt 29) AirportlProffit Road Ped phase signal Albemarle Square Court Ped phase signal Branchlands Blvd Ped phase signal Shoppers World - Fashion Sq. Mall Ped phase signal Greenbrier Drive Ped phase signal Hydraulic Road Ped phase signal or grade sep. Main Post Office mid block Myers Drive mid block Rio Road Ped phase signal or grade sep. Rivanna River - south fork Underpass using trail system Seminole Court Ped phase signal Timberwood Parkway Ped phase signal W oodbrook Drive Ped phase signal 250 By pass St. Anne's School/ Darden / Law Overpass - UV A connector Route 20 Overpass or ped phase signal State Farm Road Overpass or ped phase signal Rio Road (631) Albemarle Square - Fashion Square Underpass? Greenbrier Drive Ped phase signal Hillsdale Dr. / Northfield Ped phase signal Old Brook Ped phase signal West of29 mid-block Berkmar Drive Ped phase signal Pen Park Lane -To Pen Park Ped phase signal Greenbrier Drive (866) West of29 mid-block Hillsdale Drive Multiple locations between Greenbrier Median islands and paint and Rio Hydraulic Road (743) Route 29 Ped phase signal or grade sep. West of Route 29 mid-block Commonwealth Drive Ped phase signal Stony Point Rd (Rte At Darden Towe Park / Fontana Striped crosswalk 20) Scottsville Rd (Rt. 20) At PVCC Ped phase signal Avon Street (742) At Cale Elementary school mid-block - guard for kids? Proffit Road (649) At Baker-Butler Elementary school Striped crosswalk Berkmar Drive W oodbrook Road Ped phase signal Rural communities which are bisected by major roads, such as Crozet, CovesvilIe, and EarlysvilIe, should have at least one safe crossing point for pedestrians. Locations where an off- road trail intersects a road should include a crossing feature, whether at-grade or not. Albemarle County Northern Urban Area Pedestrian Plan - draft The routes depicted on this map are for planning purposes only and do not depict routes safe for pedestrian or bicycle travel at this time. , ,. ''f~--' , , . , ,'----~l : " l' --f-. I , "':):Y")':"" ',,' ./ >~ - '- ,1 y. " , , '/ --.-, #'" ~~,.._,;;-:,,' : . . School Community Facility Transit Stop Park and Ride lot Park Development Area MPO Boundary City of Charlottesville Street * N + - - c::J D l1li . 1(', ____ _ ./)..1... ---- \/~ I '''x >, j ,-- , :~?--, /, I , I , . 1.._-;",-" IV /\/ iv' ,'''\.,l Existing Sidewalk / Asphalt trail Proposed Sidewalk Existing Class B Trail Proposed Class B Trail Proposed Class A Trail Proposed Crosswalk Proposed grade separated x-ing Proposed Bicycle Route Railroad Prepared by the Thomas Jefferson Planning District Commission Source: US Census TIGER data, TJPDC A1bemar1e County, VDOT No scale May 1 , 2002 . . . " , , , , N . Albemarle County Southern Urban Area Pedestrian Plan - draft The routes depicted on this map are for planning purposes only and do not depict routes safe for pedestrian or bicycle travel at this time. . . School . N Existing Sidewalk / Asphalt trail * Community Facility , . . . Proposed Sidewalk - Transit Stop IV N Existing Class B Trail .- Park and Ride lot + /\/ Proposed Class B Trail Prepared by the Thomas Jefferson .. Park Planning District Commission ", ' Proposed Class A Trail Source: us Census TIGER data, T JPDC D Development Area " ..,' Albemarle County, VDOT li< i. I . Proposed Crosswalk No scale MPO Boundary . Proposed grade separated x-ing May 1, 2002 . 1111 Otyof Charlottesville -., " , Proposed Bicycle Route ' ' , Street ' " /V Railroad lUll!.' . Off-road connections between residential areas, services, natural areas, parks, and points of interest can be provided using greenway trails. These can be located inside a road corridor, like the Georgetown Road path is, or away from roads, as the Rivanna Trail is. Most trails are planned for very localized use, to get around communities and crossroads safely, or to experience natural settings for recreation. Long distance trails may eventually connect communities across the County. Some options for trails include old railway beds, floodplains, and expanded rights- of-way in road corridors. Trails can be multi-modal, to allow walkers and bicyclist, and even horses where desired. Depending on use requirements, trails can have either soft or hard surface. The facilities should be separated from the roadway to provide maximum safety and room for movement, but also integrate with on-road bicycle and pedestrian facilities. Links to natural areas and parks are another use for trails, which can also be used as buffers to protect water and wildlife. Not all trails should be paved, and some should be for general public use while others would serve more exclusive neighborhood trails. Property owner consent is necessary before developing trails on non-public right-of-way. Residents have expressed a desire for more multi-use trails separated from the road rather than concrete sidewalks. This allows for more safety, and a much more pleasant walking experience. Major roads have a utility line pathway, generally adjacent to the road and clear of trees, which could be used as an off-road trail corridor, especially if the utilities are placed underground. Cooperation with adjacent localities should continue to ensure that trails complement each other and connect well. . Proposed urban area trails include: . Avon Street Extended from Stoney Creek Drive to Mill Creek Drive. . Route 20 north from Fontana to Route 250 . Barracks Road from Georgetown to Garth . 5th Street extended from City Limit to C.O.B. South/Old Lynchburg trail . Key West subdivision to Darden Towe Park . Dunlora to Pen Park . up to Ragged Mountain reservoir . Biscuit Run . Morey Creek to City (Redfields area) . Riverrun . Glenmore . along the Rivanna . bridge over the Rivanna to connect Darden Towe and Pen Parks . near the Rivanna reservoir . along Moore's Creek, . along the Route 29 utility west side corridor . along the Route 250 Bypass corridor . along the east side of Forest Lakes and Hollymead (Powell's Creek). . Redfields to Fontaine . . . . Proposed Rural area trails include: . along the James and Rivanna River corridors (both forks) · Garth Road to White Hall and Crozet, improving the BikeCentennial 76 route . Earlysville area - connecting to Airport Road . Crozet: local trails, and connection with Afton tunnel and C-ville . Jacobs Run . Along Owensville Road · Old Warren Railroad, which connects Alberene and Schuyler to the James River · Improved connections to the Appalachian Trail . Warren to Schuyler . Ragged Mountains Crozet Crozet has a solid network of walks upon which to build a complete system, and the master plan calls for more walkable neighborhoods. Much of the sidewalk on main roads is buffered from the road, with good potential for tree planting. A number of stores, churches, and restaurants have walkways to their door. The stop light in the center of Crozet has pedestrian controlled timing and crosswalks in place. The asphalt walks under the train trestle downtown with concrete curbs separating them from the roadway provide an alternative to concrete sidewalks. . The shopping center on 240 needs a better pedestrian entryway. There is a no parking sign obstacle in front of Crozet Country Club Store that could be relocated. Cracked or crumbling walks and overhanging vegetation create difficulty and should be treated. The library entrance could be more pedestrian friendly. Curb cuts are needed at many locations. ADD ANHOLD STUDY Recommended additions to the existing network include walks on: Road Name (Number) From To Location Buck Road (789) Railroad A venue Crozet A venue East Blue Ridge Ave (1201) Jarman Gap Road McComb Street Carter Street (1201) Jarman Gap Road McComb Street McComb Street Blue Ridge A venue Crozet A venue Crozet A venue (810) Oak Drive The Square East Railroad Tracks Elementary School East Walk at old school White Hall Road West Route 250 Jarman Gap Road West Hilltop Street (691) Crozet A venue Cladius Crozet Park South Jarman Gap Road (69]) Route 684 Carter Street North McAllister/Birchwood Neighborhood Old School on Crozet Trail (1214) Ave. Mint Springs Park Rd (684) Railroad A venue Mint Springs Park North Proposed 240/250 connector 240 (Three Notched Route 250 Both Road) sides Proposed 240IPark Rd. 240 (Three Notched High Street North connector Road) Railroad A venue (788) St George A venue Mint Springs Park Rd North St. George Ave (1202) Existing walk Buck Road North Church White Hall Road North Three Notched Rd (240) Crozet A venue Library South Crozet A venue Existing sidewalk North Mechum's River Proposed 240/250 Both development connector sides White Hall Road (810) Crozet A venue Railroad A venue East All new roads in Crozet Both Master Plan where possible . . . . . The Crozet community is bisected by large roads and the railroad, and so crossings are important to keep the community cohesive. Future trails and streets may provide need for additional crossings. Crossing improvements recommended in the Crozet area include: Road Name (Number) From To Location Crozet A venue St. George Ave. Jarman's Gap Road Post OfficelB]ue Goose Oak Street Tabor Street Lickinghole Creek (for greenway) Three Notched Rd 240/250 connector Jefferson-Madison library shopping areas Route 250 Henley Western A]bemarle Overpass Lanetown Road Pleasant Grove Trail Pleasant Grove Trai] CSX railroad Downtown, between ACME and Con-Agra, improve 8]0 Bicycle facilities should be put on 240 (Crozet Avenue), Jarman Gap, and 8]0 in the development area, and through neighborhoods and on trails, where appropriate. Trails for bicycles parallel to existing roads or railroads could be built along Rai]road A venue to connect the community with Mint Springs Park and the Crozet Tunnel which should be open for trail use in the future. Traffic calming and proper road design can make streets safer for all users, whether or not specific facilities exist, and this a part ofCrozet's overall community plan. A greenways-trails network should serve as an armature for both the preservation of natural riparian resources and to serve as a connected network for pedestrian movement, as well as to help foster a sense of community and civic pride. Most proposed trails follow streams including Slabtown Branch, Powell Creek, Lickinghole Creek, Parrot Branch, and the Beaver Creek Reservoir, and are located within the ] OO-foot buffer area. Connections to parks, schools, and other community facilities are also proposed. Where possible, the system will tie into town travel facilities, including sidewalks and bike lanes. Trail types and surfaces will vary by terrain, setting, and expected use. Eventually a community group similar to the Rivanna Trails Foundation could be set up to operate the system in Crozet. Town of Scottsvi lie . The sidewalks in the older downtown area of Scottsville are wide and shaded along Valley Road (Route 20) and Main Street (Route 6), and are less common and pleasant on side streets. There are benches, trees, trash cans and other amenities that make walking enjoyable. Side streets have light and calm traffic, and pedestrians are generally comfortable walking in the road. A pedestrian connection to the shopping district in the northwest part oftown is the first priority. This could be made along Route 20, or by using side streets like Harrison, Mountain View, Warren St. and James River Road to separate pedestrians from heavy automobile traffic on Routes 20 and 6. Either sidewalks or trails could fulfill this need. A connection to Paulett Town along James River Road would be helpful. Some street signs in Scottsville are planted in the roadway, not the sidewalk. This option might be explored in other areas with sidewalk obstacles. Older sidewalk surfaces are in need of some repaIr. Sidewalks Safe and direct sidewalks are necessary for creating a pedestrian-friendly environment. They provide connections to residences, public facilities and commercial services, as well as a place for pedestrians to interact and take part in various community activities. Sidewalks should be wide enough to accommodate movement and amenities such as lighting, landscaping, and street furniture. Suggested sidewalk widths for a downtown area range between 8-12 feet, 6 feet of which must be clear from obstructions. Furthennore, every block of a main street needs places to sit, such as benches, low walls, or wide steps. Benches should face towards buildings or each other rather than the street to provide a more pleasant view. Buffering the sidewalk with trees separates pedestrians from the adjacent roadway and provides protection from sun and rain. This makes the sidewalk area a more attractive and comfortable pedestrian experience. . Downtown Scottsville already contains wide sidewalks with landscaping and furniture. The town is undergoing a streetscape project to improve the downtown pedestrian environment. Beyond the downtown, sidewalks needed to complete the Town's network include: RoadNarile Route 20 Route 6 Harrison Street Warren Street James River Road Jackson Street East Main Street Old Scottsville School Shopping Center Parking lot From Route 726 West Town Limit Warren Street Harrison Street 795 Near Valley Scottsville Museum Route 795 James River Road Bird Street James River Road Route 6 Route 6 and 726 Storefront walkway . . . . Street Crossings Safe crossings of roads are necessary to provide pedestrians with full access to all parts of town. Curb extensions are recommended in downtown Scottsville at the intersection of: . Route 20 with Mountain Vista Rd., Warren St., Clements St., and Bird St. . Route 6 at South St. and Ferry St. . Warren and Harrison Enhanced crossings are recommended on: . Route 20 at Main St., Bird St., Clements St., Warren St., and Mountain Vista Rd., . Route 6 West at 726 and 20, . and on Route 6 east at Ferry Street and South Street. Trails In Scottsville's rural setting, trails provide an appropriate solution for pedestrian and bicycle connectivity as well as for recreation and tourism. Recommended trails follow: . the James River (incl. Levee Walk) to Totier Creek Park, Hardware River WMA, and Hatton Ferry, Mink Creek from Route 20 to Paulett Town, using sewer alignment James River Road Mountain Vista Road High Meadows, Hayman and Baldwin A venue, Jefferson Street to the Confederate cemetery, and connect the shopping center to the elementary school. . . . . . . The proposed town by-pass, ifbuilt, should include walkways on the bridge and a multi-use trail along its length, town-side for easiest local access. Town of Scottsville Pedestrian Plan - draft The routes depicted on this map are for planning purposes only and do not depict routes safe for pedestrian or bicycle travel at this time. . :. , , , . . , , , , . " , . ~ , @ . . . . . . . . . . . . . . . , , , I " I " ,l- I , -----" I ~ l - I r-- / , , / J e / I " ~ - " ;' " f " " ---:-" ;, : ~ , : I : , . .-- I -'.....' . I , , " _,.._,,4~ ~-~ "~-""--.......",... " , , ~ i-..~... "- ~ N 1+ I I IV Existing Sidewalk /\/ Proposed Sidewalk . Proposed Crosswalk /',/ Proposed Greenway ^/ Proposed Class B Trail /\/ Proposed Bicycle Route /\I Street * Community Facility r School ~ Park and Ride lot _ Park C Town Boundary C Development Area [~ Residential Area J\/ Railroad ..------......... " I I I I , . ".... '''. "" '...., ...".....-;.~~r-:::-~ Prepared by the Thomas Jefferson Planning District Commission Source: US Census TIGER data, TJPDC, VDO No scale June 2002 . - ( State~ Local Officials Face Looming Health - Care Tab Rule Requiring Disclosure Of Obligations to Retirees Could Force Painful Choices By DEBORAH SOLOMON A looming accounting change is forc- ing state and local governments to fess up to something that's been lurking on their books for years: Many have made costly retirement health-care promises without planning how to pay for them. Under a new accounting rule, govern- ments soon must start recognizing their long-term obligations to pay for retirees' health benefits-and, for the first time, pUblicly disclose what it would cost each year to fund that liability. For many governments, the promised amount is likely to be sizeable enough to prompt big changes such as cutting re- tiree benefits, borrowing money and di- verting tax dollars from other spending priorities-or risk a credit-rating down- grade that could significantly boost bor- rowing costs. Estimates of obligations for some states range from $500 million to as much as $40 billion. "This is going to be a big jolt to many state budgets, and this problem is one that is not immediately resolved," said Cecilia Januszkiewicz, secretary of Maryland's department of budget and management. In many ways, the problem facing state and local governments mirrors that which has faced some companies, espe- cially in labor-intensive, unionized indus- tries such as autos and steel, which made big promises on pensions and health care that they ultimately couldn't afford to fund. Many governments are expected to respond in much the same way as corpo- rations, which have slashed benefits since being forced in 1990 to recognize their retiree health-care obligations in fi- nancial statements. But the dilemma for governments may be even thornier. Most states are legally required to provide some form of employee and retiree benefits for govern- ment workers, and changing or doing away with those benefits usually requires legislative action. While some local mu- nicipalities have more flexibility to change benefits, others must work through their state legislatures. In con- trast, most pUblic companies can easily trim benefits, especially those with weak or no union representation. Cutting benefits for government work- ers is especially tough given that many em- ployees a.re protected by strong unions that will challenge any such efforts. While unions representing workers in the pri- vate sector have lost significant clout, the municipal and state unions remain quite strong. Additionally, while public compa- nies can fall back on the Pension Benefit Guaranty Corp., which insures corporate pension funds, for some ofthe burden, gov- ernments have no such option. So far, no state or local government has actually defaulted on any of its bene- fit plans. And the new rule doesn't re- quire governments to set aside any money to fund the long-term obligations- only to report what those obligations are. But the change will shed new light on their long-term liabilities. And credit-rat- ings companies have told governments they expect the retiree health-care liabil- ity to be dealt with in some fashion. "We're looking to see that governments don't ignore it and look to control the growth of the obligation," said Richard Raphael, an analyst with Fitch Ratings, How the ratings agencies respond wilJ have big consequences for local and state governments, which borrow heavily f!'OllI Please Turn to Pa,qe A6, Column .'] ,'? >::,/ " /' c: _ >,.(' (' ", / .' :) " "h'" , ," _') ", /_,' >/,,- ,. t. ,',,_' I -' ,/ ,~~/.7/.. '/ , ..:.~~ /' --,,/ ." .State, Local Officials Face Looming Health-Care Tab Under New Rule Continued From First Page the public markets and need to maintain good ratings to keep borrowing rates low. The accounting change will affect most big governments starting in fiscal 2008. which generally begins on July 1. 2007. It stems from a rule passed last year by the Government Accounting Stan- dards Board, the independent advisory board that sets accounting standards for state and local governments. With less than two years until the rule takes effect. governments already are ~crambling to determine what they've promised to pay for retiree health care over the next 30 years-and how to fund that liability. Until now, health-care bene- fits have been recorded on a pay-as- you-go basis, with budgets reflecting only the actual expense of benefits paid to employees and retirees each year. Some already have gotten a taste of the bad news. Last month, Maryland disclosed a retiree-health-care liability of $20 billion, and said it must put aside $1.6 billion annually to fund the obliga- tion. That's about 13% of the state's $12 billion general fund and comes on top of the $770 million Maryland shells out each year to pay for employee and re- tiree health-care benefits. Ms. Januszkiewicz said the $20 billion obligation was much higher than the $3 billion to $5 billion officials had been an- ticipating, and will force the state to make some hard choices. "When I got the number I was in shock," said Ms. Januszkiewicz. adding that "there are a limited number of things we can do." A task force created by the state General Assembly earlier this year is examining the obligation and will make recommendations on how to deal with it. The change comes at a time when many state and local governments al- ready are struggling with other costs, such as fully funding their employee pen- sion plans, which face shortfalls of as much as $300 billion nationwide. Some are still recovering from the recession Scaling Back? State and local governments are looking to curb escalating retiree health-care costs, which will come Into view as the result of a pending accounting change. Here's a look at what several states are dOing to respond to their long-term health-care liability: Maryland ESTIMATED HEALTH. CARE LIABILITY: Alabama .' , , . ACTIONS TAKEN: Established a task force to explore ways to address health-care obligations Increased health- care premiums for state employees who smoke; increased health-care costs for state employees who retire before 25 years of service Source: Moody's Investors Service NEV. ,- UTAH . "(~-DEL. LMD. ~ ALA. Delaware Nevada Utah 3.0 1.75-4.40 . .' 0.54 . Committee established to review benefits unable to produce consensus around a single option or combination of options Rejected a bill to end retiree health-care benefits for any state government employee hired after July 1. 2006 Passed legislation to end practice of allowing state employees to exchange eight hours of sick leave for one month's worth of retirement medical coverage early this decade, which dented capital- gains and income taxes and caused a shortfall in revenue. In fiscal 2002, states suffered their steepest revenue drop since the Depression, said Mr. Raphael. "States are coming off their worst fis- cal crisis in decades." said Sujit Canaga- Retna. a senior fiscal analyst with the Council of State Governments. "They're not really flush with funds and it's still a dire revenue picture as far as expendi- tures needed down the road." Indeed, the situation is similar to the problems facing government-employee pension plans. Officials often promised big benefits but failed to set aside enough money to fund them, preferring during the I990s to focus on outsized in- vestment gains which eventually disap- peared. The city of San Diego, for in- stance, is facing a $1.1 billion pension shortfall in part because of agreements it made to sweeten benefits in exchange for reduced payments into the pension fund. The problem has been years in the making. State and local governments be- gan heavily expanding in the I960s for a number of reasons, including the need for more schools as the Baby Boomers grew up and a heavier load of federal mandates, such as the 1965 Medicare law. As the number of employees grew. so did the cost of providing them benefits. At the same time, the strength of pUb- lic employees grew in tandem with the power of the American Federation of State. County and Municipal Employees, which represents pUblic workers. By the end of 1965, AFSCME had won collective- bargaining rights in several states, which translated into better and more generous benefits. And even with some recent cutbacks. costs are expected to swell over the next few years as the Baby Boomers begin to retire and collect both pension and health-care benefits. For local officials, the latest dilemma could mean taking some politically unpop- ular stands. In Nevada. a proposal by Republican Gov. Kenny Guinn to discon- tinue retiree health-care benefits for any state government employee hired after July I, 2006, ignited a firestorm. The proposal was estimated to save the state $500 million per year, but the state's employee union lobbied aggressively to scotch the legislation, and it failed in the Democratic-controlled state assembly. Ne- vada has estimated its retiree-health-care obligation to be as high as $4.4 billion and says it will need to put aside about $200 mil- lion annually to fund the liability. Scott Mackenzie, executive director for the State of Nevada Employees Associ- ation. said unions understand that gov- ernments need to cut costs, but that end- ing benefits will turn people away from civil service, where robust benefits often make up for lower salaries. "Government attracts people because they have a bit of a cushion there when they retire," said Mr. Mackenzie. Other states have been unable to reach consensus on how to address the liability. A committee established earlier this year by Delaware Gov. Ruth Ann Minner. a Democrat, explored various ways to address the state's estimated $3 billion obligation and the $185 million it needs to set aside annually. The commit- tee looked at a range of options, includ- ing reducing the state's agreement to pay 100% of health insurance for retirees, but was unable to agree on a plan. "With- out exception, the options presented to the Committee included difficult and un- avoidable policy trade-offs," the report concluded. "There are no straightfor- ward 'win-win' solutions." Some governments are opting to sell ,jebt to finance their health-care obliga- tion_ For instance, Gainesville, Fla., is- sued bonds earlier this year to help fi- nance its $30.6 million liability. Others are trimming benefits, despite the political ramifications. The city of Arlington, Texas, recently did away with retiree health benefits for any employee hired after 2006 and trimmed the percent- age of health-care costs that the city cov- ers. Arlington Chief Financial Officer Donna Swarb said the moves cut the city's health-care obligation to $150 mil- lion from $196 million. However, a more eontroversial plan to charge premiums based on age wasn't adopted and the city is still facing costs that Ms. Swarb called "unmanageable. " Alabama, utah and Ohio also have taken steps to scale back benefits, includ- ing raising health-care premiums for re- tirees and increasing the length of time employees must work before being eligi- ble for retiree health care. Other states. sllch as California and New York, have yet to officially deter- mine their liabilities but policy watchers and credit-ratings analysts expect those numbers will be significant. Some have predicted that California's obligation could be $40 billion or more. The state controller's office has requested money from the governor and Legislature to per- form an assessment of the liability. COUNTY OF ALBEMARLE Department of Community Development 401 Mcintire Road, Room 227 Charlottesville, Virginia 22902-4596 Phone (434) 296-5832 x3368 Fax (434)972-4126 The County of Albemarle appreciates the opportunity to speak in the Moving Virginia Forward town hall meeting. As with many Virginia localities, Albemarle County faces numerous transportation challenges that are fundamental to the healthy growth and development of the community. The County is proud of its emphasis on planning that first links land use with transportation. Such projects as the current Places 29 Master Plan exhibit this strong commitment to such a planning approach. The County further recognizes that the provision of transportation services must be approached comprehensively through a multi-modal approach and funding must be prioritized based on that planning in the 6 Year Secondary and Primary Plans, the Capital Improvement Program and the general operating budget. This approach falls short in implementation, however, without the appropriate tools to achieve concurrency between growth and transportation system improvements. It is for this reason that the enabling of Adequate Public Facilities Ordinances and Impact Fees is so important. Such tools more equitably tie all new growth, whether by-right development or development resulting from re-zonings, to the timely provision of the public facilities that support it. Furthermore, the enabling of local revenue producing mechanisms for transportation and state transportation funding formulas for localities should favor those localities that substantively build their planning programs around the land use-transportation link. Unfortunately, the current situation is that the Charlottesville Albemarle area is experiencing a crisis in transportation funding that will have a severe impact on our quality of life if it is not addressed soon. Traditionally, the State has funded almost all local transportation projects, principally from gas tax and sales tax revenues and federal allocations. A combination of construction and maintenance inflation and stagnant revenues has drastically reduced State funding for new and even ongoing construction projects. Costs for projects have increased almost 100% in the last two to three years, according to Bill Cutler, a preliminary engineering manager for VDOT. This year, only about 29% of the State transportation budget will go toward construction, with 46% spent on maintenance and the rest on debt service and administration. If present trends continue, in 2015 there will be almost no funds available for new projects. Our area is in the Culpeper Transportation District, which faced budget cuts of $125 million last year. In 2000, Albemarle County's primary road allocation was $8,500,000, and its secondary road allocation was $4,900,000. This year those allocations are $2,250,000 and $3,700,000, respectively. Twenty-five percent of our secondary road allocation is required by law to be spent on unpaved road projects, which leaves the County with $2,775,000 for all paved secondary road projects. We don't spend that money each year; we allocate it to projects until the necessary funds have been accrued to construct a project. The County needs a consistent and dependable level of funding from VDOT for the Board of Supervisors to effectively plan for the future. The City of Charlottesville, County and VDOT, working through the Metropolitan Planning Organization (MPO), have adopted a long- range transportation plan which identifies more than thirty road, transit, pedestrian and bicycle projects which need to be completed in that time period to avoid this deterioration. Supports for the initiatives above would allow the Charlottesville-Albemarle area to construct these 30 projects. The County supports the following options to payfor these regional transportation priorities: · Keeping the revenue sharing match to remain at $1,000,000. · For the Commonwealth to provide localities with bondable streams of revenue so that projects can be accelerated, reducing the inflation factor. · Federal and state funding-currently generated primarily through gas taxes- should continue to be the major source of transportation project funding. The new funding should be allocated to priority transportation projects with more equitable formulas, intended to return the full amount raised in any given region for identified priority inthat region. · Due to the possible decline of gasoline use over the long term, the state needs to look at other sources of revenue. · Standing authority should be granted by the state that would allow localities to raise/enhance taxes through local referenda. ~ (\1)'1\'~ l~\i:~~\ ty/l'1t'/UV 1''' do;-/r.5)- ;/C of>,'h ~~ ? · The Commonwealth should allow localities more flexibility to use existing and future project :, { 'IV \. funding for local priorities. /ut · The Commonwealth should consider mechanisms that can be implemented state-wide to) (\' assist localities in generating additional funding. For instance, an amendment to Title 15.2 f1/' could permit counties, like cities, to issue transportation district bonds without referenda. · Commonwealth funds should be available to match all local funds. If localities are expected to generate additional revenue for transportation projects, those funds should have a state match that is guaranteed and bondable. · Two options could provide revenue to service bonds issued by a City/County Transportation District, each require legislative approval- local state tax and local gas tax. The imposition of a sales tax or gas tax should be contingent on being approved by the voters in local referenda, and would cease after 10 or 20 years unless further action is taken, i.e. a sunset proVIsion. Finally, the County strongly endorses the reappointment of Butch Davies to the Commonwealth Transportation Board. Butch has been a strong advocate for our area and has made himself available to us on request over the past four years. // ./ // /' 1./ /" ~/ . . ..,-,4".. /t/I ,6 ('7 '''/'1'--'(''''.;j'/~/t~// ,:'J~' c"L/;-,...../l/( E '-- 'J' -' <';5 ?,[tI,,/, . I -/ _-,C /e "I" // ,T / /- ,/.JJ:"C' <"o' /' <C) ,:7 . ,.,//-/ ,/ 1'1.."0: / ' // C ...:.. ~..., ~ t.'" :" 4~>'--1- ./