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HomeMy WebLinkAbout2001-04-04 1 . Call to Order. 2. Pledge of Allegiance. 3. Moment of Silence. 4. From the Public: Matters not Listed on the Agenda. 5. Board Presentation. 6. Consent Agenda (on next sheet). 7. Introduce Visitors' Assistance Associate. 8. 9: 15 a.m. - Transportation Matters. a) Six Year Secondary Road Priority List. b) Route 22/231 Truck Traffic Restriction. c) Free State Road Connector Alternative. d) SELC Report on Hydraulic Road/Route 29 Intersection, Presentation by Bruce Appleyard. e) Other Transportation Matters. 9. 10: 15 a.m. - Presentation of Easement Maps - Conservation Work in Albemarle County, Babette Thorpe, Piedmont Environmental Council. 10. 10:30 a.m. - School Board Presentation. 11. 10:45 a.m. - SP-2000-64 David Weber (Triton PCS) (deferred from March 21,2001). 12. 11:00 a.m. - Appeal: SDP-00-154. Seminole Plaza Site Plan Amendment, Critical Slope Waiver Request. To amend Carden Patch site plan alh;,ing 8,205 sq ft bldg dedicated to retail sales on 1.017 aes, znd He. TM 15Bl, Sec 5, Block C, P 1}.1. Located on Rt 29N, frontage approx 1/8 rei S of Rivanna River bridge. Rio Dist. (Applicant requests withdrawal.) 13. II: 15 a.m. - Public Hearing to solicit input on the proposed Community Development Block Grant application to be submitted to the Virginia Department of Housing and Community Development on the Whitewood Village Apartments Community Improvement Project. 14. 11:30 a.m. - Status of Lighting Ordinance Provisions. 15. 11:45 a.m. - Update on Status of Acquisition of Conservation Easements (ACE) Program. 16. Oosed Session: Legal and Personnel Matters. 1 7. C~rtify Closed Session: 18. 1:45 p.m. - Work Session: 2001 Redistricting Plan. 19. 2:15 p.m. - Work Session: Proposed Neighborhood Model Comprehensive Plan Amendment. 20. Appointments. 21. Approval of Minutes: December 6 (A) , 2000; February 7, February 14 and February 21, 2001. 22. From the Board: Matters not Listed on the Agenda. 23. Adjourn. FOR APPROVAL: 6.1 Proclamation recognizing April, 2001 as Fair Housing Month. 6.2 Local Workforce Investment Board Virginia Area VI - Draft Strategic Plan for July 1,2001 to June 30, 2003. 6.3 Resolution to Memoralize Cancellation of VDOT Agreement for Airport Road (Route 649) Project. 6.4 CP A-2000-04, Historic Preservation Plan: Priority Recommendations. 6.5 Resolution to accept Lewis & Clark Drive in the University of Virginia Research Park at North Fork into the State Secondary System of Highways. 6.6 Set public hearing for April 25, 2001 on budget amendments. 6.7 Appropriation: Simpson Park, $220,000 (Form #20058). 6.8 Resolution of Intent to amend the Zoning Ordinance s4.1 0.3.1 (height limitation-exceptions- excluded from application) and s30.6.8 (appeals). FOR INFORMATION: 6.9 Overview of Visitors Assistance Center. 6.10 Memorandum dated March 19,2001, fromArthUf D. Petrini, Executive Director, Rivanna Water & Sewer Authority, re: Review of Water and Wastewater Matrix. 6.11 Copy of letter dated March 5, 2001 from John Shepherd, Manager of Zoning Administration, to Spencer F. Young, re: Revised Official Determination of Development Rights and Parcels - Tax Map 35; Parcels 26, 26B, 26C and 43 (property of Spencer F. Young) Section 10.3.1. 6.12 Copy of public notice, in accordance with Code of Virginia, Section 62.1-44.15:01, re: Issuance ofVPA permit No. VPAOI570, ConAgra Frozen Foods-Crozet. 6.13 Copy of Planning Commission minutes for February 27,2001. 1. Call to Order. 2. Pledge of Allegiance. 3. Moment of Silence. 4. From the Public: Matters not Listed on the Agenda. 5. Board Presentation. 6. Consent Agenda (on next sheet). 7. Introduce Visitors' Assistance Associ~te. 8. 9:15 a.m. . Transportation Matters. a) Six Year Secondary Road Priority List. b) Route 221231 Truck Traffic Restriction. e) Free State Road Connector Alternative. d) Other Transportation Matters. 9; 10:15 a.m. - Presentation of Easement Maps - Conservation Work in Albemarle County, Babette Thorpe, Piedmont Environmental Council. 10. 10:30 a.m. - School Board Presentation. 11. 10:45 a.m. - SP-2{)()()"64 David Weber (Triton PCS) (deferred from March 21,2001). 12. 11 :00 a.m. - Appeal: SDP-00-154. Seminole Plaza Site Plan Amendment, Critical Slope Waiver Request. To amend Garden Patch site plan allowing 8,205 sq ft bldg dedicated to retail sales on 1.017 acs, znd He. TM 45Bl, See 5, Block C, P 4A Located on Rt 29N, frontage approx 1/8 mi S of Rivanna River bridge. Rio Dist. 13. 11:15 a.m. - Public Hearing to solicit input on the proposed Community Development Block Grant application to be submitted to the Virginia Department of Housing and Comn.mnity Development on the Whitewood Village Apartments . Community Improvement Project. 14. II :30 a.m. - Status of Lighting OrdinanCe Provisions. 15. 11:45 a.m. - Update on Status of Acquisition of Conservation Easements (ACE) Program. 16. Closed Session: Legal and Personnel Matters. 17. Certify Closed Session: 18. 1:45 p.m. . Work Session: 2001 Redistricting Plan. 19. 2:15 p.m. . Work Session: Proposed Neighborhood Model Comprehensive Plan Amendment. 20. Appointments. 21. Approval of Minutes: December 6(A), 2000; February 7, February 14 and February 21,2001. 22. From the Board: Matters not Listed on the Agenda. 23. Adjourn. FOR APPROVAL: 6.1 Proclamation recognizing April, 2001 as Fair Housing Month. 6.2 Local Workforce Investment Board Virginia Area VI - Draft Strategic Plan for July 1, 2001 to June 30, 2003. 6.3 Resolution to Memoralize eancellation of VDOT Agreement for Airport Road (Route 649) Project. 6.4 CPA-2000-04, Historic Preservation Plan: Priority Recommendations. J 6.5 Resolution to accept Lewis & Oark Drive in the University of Virginia Research Park ~t North Fork into the State Secondary System of Highways. 6.6 Set public hearing for April 25, 2001 on budget amendments. 6.7 Appropriation: Simpson Park, $220,000 (Form #20058). 6.8 Resolution of Intent to amend the Zoning Ordinance H.1O.3.1 (height limitation-exceptions- excluded from application) and s30.6.8 (appeals). FOR INFORMATION: 6.9 Overview of Visitors Assistance Center. 6.10 Memorandum dated March 19,2001, from Arthur D. Petrini, Executive Director, Rivartna Water & Sewer Authority, re: Review of Water and Wastewater Matrix. 6.11 Copy of letter dated March 5, 200 1 from John Shepherd, Manager of Zoning Administration, to Spencer F. Young, re: Revised Official Determination of Development Rights and Parcels - Tax Map 35, Parcels 26, 26B, 26C and 43 (property ojSpencer F. Young) Section 10.3.1. 6.12 Copy of public notice, in accordance with Code of Virginia, Section 62.1-44.15:01, re: Issuance ofVPA permit No. VPA01570, ConAgra Frozen Foods-Crozet. 6.13 Copy of Planning Commission minutes for February 27, 2001. ACTIONS Board of Supervisors Meeting of April 4, 2001 \ April 6, 2001 1. Call to order. AGENDA ITEM/ACTION ASSIGNMENT 4. others Matters- Not Listed on the Agenda from the Public. . A citizen, John Martin, said he objects to the gag order agreed to by citizens who sued the County over the Ivy Landfill. 5. Board Presentation. PRESENTATION made. 6.1. Proclamation recognizing April, 2001 as Fair Housing Month. ADOPTED. 6.2. Local Workforce Investment Board Virginia Area VI - Draft Strategic Plan for July 1, 2001 to June 30, 2003. CONSENSUS to pull fOr redrafting, using language from the ComP Plan. 6.3. R~ution to Memoralize Cancellation of VOOT Agreement for Airport Road (Route 649) Proiect.ADOPTED. 6.4.CPA-2000..Q4, Historic Preservation Plan: Priority Recommendations. ACCEPTED. CONSENSUS to advertise 3 vacancies on the HistOric Preservation Committee. 6.5. R~ution to accept Lewis & Clark Drive in the University of Virginia Research Park at. North Fork into the State Secondary System of Highways. ADOPTED. 6.6. Set public heating for April 25, 2001 on budget amendments. SET PUBLIC HEARlNQ. 6.7. Appropriation: Simpson Park. $220,000 (Fonn #20058). APPROVED. (Note: Mr. Perkins expressed concern that projects are coming in above predicted costs.) 6.8. Resolution of. Intent to amend the Zoning Ordinance ~.10.3.1 (height Iimitation-exceptions-excluded from application) and ~~.6.8.(appeals). ADOPTED. 6.10. Memorandum dated March 19, 2001, from Arthur D. Petrini, Rivanna Water &.Sewer Authority, re: Review.ofWater and wastewater Matrix. ACCEPTED. 6.12.. Copy of public notice, in accordance with Code of Virginia, Section f)2.1-44.15:01, re:lssuance of VPA permit No. VPA01570, ConAgra Frozen Foods-Crozet. 6.13. Copy of Planning Commission minutes for February 27, 2001. (Note: Ms. Humphris advised Mr. Olimberg that "Capital Road" should have read Catterton Road.) 7. Introduce Visitors' Assistance Associate. Loretha Dixon's INTRODUCTION MADE, and an overview of the Visitors' Assistance Genter conducted. 8.a. Six Year Secondary Roqd Priority List ADOPTED. . Mr. Jim Bryan, from VDOT, noted the following corrections/changes: )> Item#17-advertisernent date s/b August 2001. )> Item #18~advertisement dated sib october 2001. )> The Catterton Road paving project has been removed from the list. By Auaust he wilt know whether the road will be Meeting was called to order at 9:00 p.m., by the Chairman, Sally Thomas. All BOS members present. Clerk: Laurie BentleY. None. None. ~ None-proclamation (Attachment A) given to Housina Director duriner meetina. County Executive staff & Director of Social Services: Redraft. Clerk: Place on 4/11/01 agenda Clerk: Forward signed resolution (Attachment B) to James Bryan, at VOOT. Clerk: Advertise vacanCies. Cleric Forward signed re~ution (Attachment C) and VOOT fonn to Glen BroOks. Budget staff: Advertise public hearing. Clerk: Forward signed appropriation fonn to Melvin Breeden and copy appropriate parties. ~ Forward signed resolution (Attachment 0) to Larry Davis, W~ne Cilimberg,and Amelia McCulley. Water Resources Manager & Watershed Manager: Review matrix and make recommendations to the Board. Watersh~ Manager: Follow uP.on pathogens and ask DEQ to request larger stream.buffersand contact adjourning property owners to provide information. None. None. Clerk: Include comments in letter to VOOT and prepare extract from minutes, forwarding them to Juan Wade. Juan Wade: Forward signed plan and extract from minutes to VDOT. surfaced, and whether calcium chloride will be applied. ~ (Note: Ms. Thomas abstained from voting on project #3, I although she had no official conflict of interest.) . Ms. Thomas noted that item #19 should read Dick Woods Road. . Mr. Dorrier asked about the Avon/5th Street (Southern Pkwy). Mr. Bryan saidVOOT is still evaluating that project.. Mr. Cilimberg said VDOT is evaluating the project to determine its eligioility under the secondary road plan Ms. Thomas said to include Fire! Rescue's opinion. 8.b. Route 22/231 Truck Traffic Restriction. Clerk: Indude comments in letter to veOT. . Mr. Bryan said signs are in place. Enforcement Will be the key to its success. MOTION to ask VDOT to move forward with origin- destination. study and to recommend law enforcement. (Note: Ms. Thomas <;ibstained from voting on item #3, although she has no official conflict ofinterest.) \ 8.c. Free State Road Connector Alternative. ENDORSED Clerk: Include comments in letter to VDOT. Alternative B. 8.d. SElC Report on Hydraulic Road/Route 29 Interseotion, None. Presentation by Bruce Applevarct PRESENTATION MADE. 8.e. Other Transportation Matters. " Clerk: Include comments in letter to VDOr. . Mr. Bryan said: ~ Triton poles may work at the Ivy interchange (no details); voor is still looking into the matter. ~ voor continues to work with residents in the Earlysville Road. area. . Mr. Dorrier asked when improvements to Route 20 will begin. Mr. Bryan said the work has been included in VOOT's primary road plan, but some critical. improvements are afready , proceeding. . Mr. Perkins asked about Rt. 605.near Greene County. Juan Wade indicated that improvements are underway at this time. . Mr. Bowerman asked about lights on Hillsdale Road. Mr. Bryan said veOT is workil"lQ .on this. 9. Presentation pf Easement Maps - Conservation Work in None. Albemarle County, Babette Thorpe, Piedmont Environmentaf Council. PRESENTATION MADE. 10. .School Board Presentation. PRESENTATION MADE. None. 11.SP-200o.-64 David Weber (Triton PCS) (deferred from March Clerk: Place on 4/18/01 consent agenda. 21, 2001). DEFERRED to 4118 consent agenda,. allowill9 staff Planning staff: Reviseconditions, reference a time torevise conditions, reference a revised sketch, etc. revised sketch,etc., as suggested bv BOS. 12. Appeal: . SOP-oO-154. Seminole. Plaza Site Plan Amendment, None. Critical Slope Waiver Request.. To amend Garden Patch site plan3llovAng8,205 sq ft blctg dedicated to retail ooleson 1..017 tlGS,znd He.. 1M 4581, See 5, Block C, P 4A. Located on Rt 29N, frontageapprox 1 J8 mi S of Ri'.>anna Rr.<er bridge. Rio t>ist,. (Applicant requests wiUldrawal.) WITHDRAWN. 13. Public Hearing to soHal input on the proposed Community Clerk: Forward signed resolution (A~ent E)to Development Block Grant application to be submitted to the Director of Housing. VirginiaD~t;tment of. Housing and Community Development on the VVhit~ "itI. Apartments. Community Improvement Projecl..ADOPTet:J.R~SOlUTION. ' 14. .Status ofI;.igt),ng Ordinance Provisions. ADOPTED Clerk: Forward signed copy of resolution RESOUJtfON OF INTENT. CAttachmE*}t F) to Planning. 15. Update on status of Acquisition of Conservation Easement~ (ACE) Program. APPROVED APPLICANT RANKING PRIORITY LIST, USE ,OF T~N$IENT ~ODGING TAX FUNDS, PROCEEDING W1APPRAlSfNG TOP 6 RECOMMEND APPLICATIONS, & CARRYING FORWARD ANY FUNDS WHICH REMAIN AFTER THE PURCHASE OF EASEMENTS, as presented. 18. Work Session: 2001 Redistricting Plan. HELD WORKSESSION, DRAFTED i&APPROVED "PLAN C". 19. Work Session: Proposed Neighborhood Model Comprehensive Plan Amendment HELD WORKSESSION, but did not compJeteit. 20. Appointments. . Appointed: >>- Kurt B. Goodwin to fill out the balance of Michael R. Matthews. Jr. 's term on the CIA Joint Airport Commission, with said term to run from 414101 to 12/1/03. > Ann H. Mallek, Shirley Midyette, Milton B. Moore. and Nickolas). Sojka to the CHART AcMSOry Committee, with terms to begin on 4/4/01. Term expiration dates to be established. . Reappointed: >>-Richard L ~nnings to the Jail Authority, with term to run from 7/1/01 to 6130/04. >>- Donald R Crosby and Martha R. Tarrant to the Regional Disability Services Board, with terms to run from 711101 to 6130/04. 22. From the Board: Matters not Usted on the Agenda. . Ms. Thomas presented two resolutions to be presented by local high school students who will travel to Charlottesville's Italian sister city. ADOPTED RESOLUTIONS. 23. Adiourn at 5:08p.m. None. Planning: Proceed as directed. Clerk: Advertise public hearing for 5/9/01. Registrar & Countv Attornev: Present a plan to.. the Board for approval of precinct lines and polling places. Lee Catlin & Planning staff: When directed, continue the work session. Clerk: Update Boards & Commissions records. Send appointment letters, copying appropriate persons. None. Attachment A WHEREAS, WHEREAS, WHEREAS, WHEREAS, FAIR HOUSING MONTH April, 2001, marks the thirty-third anniversary of the passage of ~he Fair Housing Act of 1968, which sought to eliminate discrimination in housing opportunities and to affirmatively further housing choices for all Americans; and the ongoing struggle for dignity and housing opportunity for all is not the exclusive province of the Federal government; and vigorous local efforts to combat discrimination can be as effective, if not more so, than Federal efforts; and illegal barriers to equal opportunity in housing, no matter how subtle, diminish the rights of all; NOW, lliEREFORE, BE IT RESOLVED, that in the pursuit of the shared goal and responsibility of providing equal housing opportunities for all men and women, the Board of County Supervisors of Albemarle County, Virginia, does hereby join in the national celebration by proclaiming APRIL, 2001 as FAIR HOUSING MONTH and encourages all agencies, institutions and individuals, public and private, in Albemarle County to abide by the letter and the spirit of the Fair Housing law. Signed and Sealed this 4th day of April, 2001. Attachment B RESOLUTION TO MEMORIALIZE CANELLATION OF AIRPORT.ROAD PROJECT AGREEMENTS WHEREAS, the County of Albemarle ("County") and the Virginia Department of Transportation ("VDOT") entered into,an agreement titled "Agreement to Fund and Improve Route 649 (Project 0649-002-158,C501)" ("Airport Road Project") dated November 20, 1997 to provide for the County to administer the Airport Road Project so that the County could pass- through the project management to the Charlottesville-Albemarle Airport Authority ("Airport Authority"); and WHEREAS, the County and the Airport Authority entered into an agreement titled "Agreement for the Development and Administration of Route 649 By the Charlottesville- Albemarle Airport Authority" [VDOT (0649-002-158,C501)] dated December 15, 1997 to provide that the Airport Authority would administer and manage the Airport Road Project on behalf of the ,County; and WHEREAS, the County and the Airport Authority later determined that the Airport Road Project could more efficiently be administered and managed by VDOT; and WHEREAS, the County Board of Supervisors by action at its meeting on April 5, 2000, can~elled the Airport Road Project agreements with both VDOT and the Airport Authority; and WHEREAS, the Airport Authority by Resolution on April 12, 2000 agreed to the termination of its Agreement with the County; and WHEREAS, VDOT has requested that the County adopt a Resolution to memorialize its cancellation of the VDOT agreement. NOW, THEREFORE, BE IT RESOLVED THAT the Albemarle County Board of Supervisors hereby confirms that on April 5, 2000 it acted to cancel its agreement with VDOT titled "Agreement to Fund and Improve Route 649 (Project 0649-002-158,C50 I)" dated November 20, 1997 and its agreement with the Airport Authority titled "Agreement for the Development and Administration of Route 649 By the Charlottesville-Albemarle Airport Authority" [VDOT (0649-002-158,C501)] dated December 15, 1997. BE IT FURTHER RESOLVED that it is requested that the Airport Road Project proceed as a VDOT administered project. Attachment 0 RESOLUTION OF INTENT WHEREAS, Zoning Ordinance ~ 4.10.3.1 provides in part that certain structures, including telecommunications facilities, may not exceed one hundred (100) feet in height in a residential district; and WHEREAS, Zoning Ordinance ~ 30.6.8 authorizes the Board of Supervisors to consider appeals from clecisions of the Architectural Review Board arising from applications for certificates of appropriateness, and its scope of review is limited to determining whether a proposed project is consistent with the design guidelines adopted for projects within the Entrance Corridor Overlay District. WHEREAS, certain public projects located on publicly owned property may be of such paramount public importance that the restrictions of Zoning Ordinance ~ 4..10.3.1 and the limited scope of review implied in Zoning Ordinance ~ 30.6.8, both identified above, should not apply. NOW, THEREFORE, BE IT RESOLVED THAT for purposes of public necessity, convenience, general welfare and good zoning practices, the Albemarle County Board of Supervisors hereby adopts a resolution of intent to amend Zoning Ordinance ~ 4.10.3.1 to allow public safety telecommunications facilities owned or operated in whole or in part by the County in a residential district to have a height exceeding one hundred (100) feet; BE IT FURTHER RESOLVED THAT for purposes of public necessity, convenience, general welfare and good zoning practices, the Albemarle County Board of Supervisors hereby adopts a resolution of intent to amend Zoning Ordinance ~ 30.6.8 to authorize the Board of Supervisors, on an appeal from a decision of the Architectural Review Board, to issue a certificate of appropriateness upon a finding that a public safety facility is a public necessity. \ BE IT FURTHER RESOLVED THAT the Planning Commission will hold a public hearing on the zoning text amendment proposed pursuant to this resolution of intent, and make its recommendations to the Board of Supervisors at the earliest possible date. Attachment E RESOLUTION WHEREAS, the County of Albemarle is committed to ensuring that safe, decent, affordable, and accessible housing is available for all residents; and "\ WHEREAS, the County of Albemarle is committed to improving the livability of all neighborhoods; and ) WHEREAS, The County of Albemarle is committed to preserving, to the extent possible, all existing affordable housing stock; and WHEREAS, pursuant to Public Hearings held March 21, 2001 and April 4, 2001 the County of Albemarle wishes to apply for $1,000,000 in Community Development Block Grant funds fora Comprehensive Community Improvement Project for the Whitewood Village Apartments; and WHEREAS, other resources estimated in excess Of $6,000,000 including, but not limited to, Low-Income Housing Tax Credits, HOME funds, Federal Home Loan Bank, Virginia Housing Partnership Fund, the Albemarle Housing Initiative Fund, and funds leveraged by the Albemarle Housing Initiative Fund will be invested in the project; and WHEREAS, one hundred percent (100%) of the population residing at Whitewood Village Apartments is very-low and extremely-low income, all receiving rental assistance through project-based vouchers; and WHEREAS, the project-based contract expires beginning in early spring 2002; and WHEREAS, the current owners have indicated a desire to sell the property and have executed an option with the Albemarle Housing Improvement Program as purchaser; and WHEREAS, the projected benefits of the project include ).- Rehabilitation of 96 affordable rental units benefiting approximately 350 persons, one-third of whom are children; ).- Construction of a community center; ).- Provision of services including daycare and afterschool. NOW, THEREFORE, BE IT RESOLVED that Robert W. Tucker, Jr., County Executive, is hereby authorized to sign and submit the appropriate documents for applying for this Virginia Community Development Block Grant application. David P. Bowerman Rio COUNTY OF ALBEMARLE Office of Board of Supervisors 401 McIntire Road Charlottesville, Virginia 22902-4596 (804) 296-5843 FAX (804) 296-5800 Charles S. Martin Rivanna Undsay G. Dorrier, Jr. Sco!IsviIle Charlotte Y. Humphris Jack Jouett Walter F. Perkins White HaD SaUy H. Thomas Samuel MUler April 11, 2001 Mr. Jim Bryan, Resident Engineer Virginia Department of Transportation 701 VDOTWay Charlottesville, Virginia 22911 Dear Mr. Bryan: At the April 4, 2001 meeting ofthe Board of Supervisors, the Board took the following action regarding transportation matters: Agenda Item No. 6.3. Resolution to Memoralize Cancellation of VDOT Agreement for Airport Road (Route 649) Project. (Note: Ms. Thomas abstained from voting on item #3, although she has no official confli'ct of interest.) The Board adopted the Resolution, and I forwarded it to you under separate cover. Agenda Item No. 8.a. Six Year Secondary Road Priority List. You noted the following corrections/changes to the list: · Item #17 - the advertisement date should be August 2001. · Item #18 ~ the advertisement date should be October 2001. · The Catterton Road paving project has been removed from the list. By August, you will know whether the road will be surfaced, and whether calcium chloride will be applied. Ms. Thomas noted that item #19 should read Dick Woods Road. Mr. Dorrier asked about the Avon/5th Street (Southern Parkway) project. Mr. Cilimberg said VDOT is evaluating the project to determine its eligibility under the secondary road plan Ms. Thomas said to be sure to include Fire/ Rescue's opinion. Agenda Item No. 8.b. Route 22/231 Truck Traffic Restriction. You said signs are in place, and enforcement will be the key to their success. The Board asked that VDOT move forward with an origin-destination study and to recommend law enforcement. (1) Printed on recycled paper FAIR HOUSING MONTH WHEREAS, April, 2001, marks the thirty-third anniversary of the passage of the Fair Housing Act of 1968, whit:h sought to eliminate discrimination in housing opportunities and to affirmatively further housing choices for all Americans; and WHEREAS, the ongoing struggle for dignity and housing opportunityfor all is not the exclusive province of the Federal government; and WHEREAS, vigorous local efforts to combat discrimination can be as effective, if not more so, than Federal efforts; and WHEREAS( illegal barriers to equal opportunity in housing, no matter how subtle, that diminish the rights of all; NOW, THEREFORE, BE IT RESOL VED, that in the pursuit of the shared goal and responsibility of providing equal housing opportunities for all men and women, the Board of County Supervisors of Albemarle County, Virginia, does hereby join in the national celebration by proclaiming 'l APRIL, 2001 as FAIR HOUSING MONTH and encourage all agencies, institutions and indi'Viduals, public and private, in Albemarle County to abide by the letter and the spirit of the Fair Housing law. Signed and Sealed this 4th day of April, 2001. Sally H. Thomas, Chairman Albemarle Board of County Supervisors COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: Local Workforce Investment Board, Virginia Area VI - Draft Strategic Plan for July 1, 2001 to June 30, 2003 AGENDA DATE: April 4, 2001 ITEM NUMBER: ACTION: INFORMATION: SUBJECT/PROPOSAL/REQUEST: Workforce Investment Board's requests public comment on draft plan CONSENT AGENDA: ACTION: X INFORMATION: ATTACHMENTS: STAFF CONTACnS): Tucker, White, Spencer, Ralston REVIEWED BY: BACKGROUND: The Local Workforce Investment Board, Virginia Area VI, Workforce Today, in accordance with the Title I Workforce Investment Act of 1998 and the Wagner-Peyser Act, has prepared a Draft Strategic Plan forthe Program Year July 1, 2001 to June 30, 2003 (PY 2001-02). Workforce Today 's vision is to have and promote a well-trained, well-educated highly skilled and qualified workforce that is actively engaged in lifelong learning for the geographic area which includes Planning District 9 and 1 O. The Draft plan has been endorsed by the Local Workforce Investment Board of Local Workforce Investment Area VI and has been submitted to the state. The final approval of the plan is subject to public review and comment, including review by the Boards of Supervisors and City Council of the local jurisdictions in Local Workforce Investment Area VI. The Local Workforce Investment Board requests public comments by April 10th. The entire draft plan is available on the Thomas Jefferson Planning District Commission's web site at http://monticello . avenue. orq / t-j pdc /wia/wiahome. html DISCUSSION: Staff members have reviewed the plan and make the following comments: . Strategic Plan would be strengthened by the inclusion of a measurement strategy for level of customer service. . The six job "sectors" listed on page 16 should be more closely aligned with the high demand jobs previously listed on page 8. Specifically, "construction" is listed on page 16, but not listed on page 8. Also, "sales (retail)" is not listed on page 16, yet is listed on page 8 and is in high demand. . Charlottesville/Albemarle Commission on Children and Families should be included as a coordinating entity on page 24. . Definition of self sufficiency would be strengthened with the addition of the following statement: . "A self-sufficient person has the means and motivation to secure economic and social necessities through a combination of public and private resources while participating to the fullest extent possible in their community." The Board of Supervisors should review and approve the reference to Albemarle County included in the plan. (see attached). RECOMMENDATION: A paper copy of the Workforce Investment Board Workforce Today's Draft Strategic Plan is available in the Clerk's Office for your review, comments or suggestions. County Executive staff will forward staff comments and any additional Board comments to the Local Workforce Investment Board of Local Workforce Investment Area VI prior to April 1 O. 01.066 PLANNING DISTRICT 10 The City of Charlottesville: Charlottesville remains the area's largest employment location with about 36,000 jobs (April, 1993) as compared to about 29,000 in Albemarle County. Together, the City and County are Planning District 10's employment center, employing 88% of the work force. Government, services and trade are the sectors with the highest employment. These three sectors alone employ over 80% of those working in the City. Tourism is becoming increasingly important. In 1998 alone this industry generated $117.3 million total revenue; over the last 8 years total travel expenditures have increased 81.6%. . The City plans to implement a citywide "Technology Zone" which would assist start-up technology businesses and encourage existing technology companies to remain in the city. The City has implemented the Laboratory Specialist Training Program at the Grove Street "Connected Community Center" to prepare workers in the area of research and development. The City has established an Electronic Technology Development Program known as the Connected Community, which has been coordinated with the University of Virginia, Piedmont Virginia Community College and local businesses that need employees in the area of computers and electronic technology. The program works with businesses and educators to train future employees in the technology area, primarily in the downtown and West Main Street areas. Albemarle County: Albemarle County enjoys a stable economic base due to tourism and the University of Virginia. The occupation of County workers, reflecting the presence of the University as well as other higher technology/professional service employers, is fairly concentrated in managerial and specialty occupations and technician, sales and support occupations. Close to 70% of labor force occupations are executive, administrative, managerial and professional specialty (36%) or technicians, sales and administrative support (33%). The county is strongly committed to protection of the natural resources and beauty of the area. The county may need to become more pro-active than it has been in the past in attracting new businesses due to plant closings and layoffs, but will not abandon its commitment to preserve agriculture, forestry and tourism Fluvanna County: Fluvanna County has experienced rapid residential growth in the last decade, creating a demand on services. Many new residents are retirees. About two-thirds of all workers commute out of the county to Charlottesville or Albemarle County. Most residents also shop outside the county. Only 15% ofthe county's revenue comes from business taxes, with the top four being public utilities. Future anticipated development includes a $350 million power plant, a $3.5 million bowling alley at Zion Crossroads, and a 100,000 square foot retail center near Lake Monticello. Greene County: Greene County is the smallest county in the state, even without discounting the national park. Almost 80% ofthe workforce commutes out ofthe county. The economy is primarily agriculturally based, but there has been growth in the area of manufacturing. The testing site for llHS is located in Greene County and Technicolor is planning to expand up to 1500 workers from the current 500. Labor is the biggest need. The county recognizes that it needs to diversify and provide infrastructure. With one of only four access points to the national park, tourism is underutilized in the county. Draft Local Strategic Plan for July], 2001-June30, 2003 Local Workforce Investment Area VL Workforce Today March 1, 2001 Page 7 Workforce Today! Local Workforce Investment Board, Virginia Area VI 300 East Main Street, 1st Floor Mall Entrance PO Box 1505, Charlottesville VA 22902~ 1505 (804) 979~ 7310';' FAX (804) 979~ 1597 LETTER OF TRANSMITTAL Date: March 2, 2001 To: Gary Christie, RRRC Gary O'Connell, Charlottesville vRObert W. Tucker Jr., Albemarle Macon C. Sammons Jr., Fluvanna Julius Morris, Greene C. Lee Lintecum, Louisa Steve Carter, Nelson Frank Bossio, Culpeper, G. Robert Lee, Fauquier Steve Utz, Madison Brenda Bailey, Orange John McCarthy, Rappahannock From: Billie Campbell WIA Program Manager COMMENTS: The month of March is a period of public comment on the Draft Strategic Plan for PY2001-02 (July 1,2001 to June 30, 2003). Please place the draft plan on the BOS or City Council agenda during March. Comments are welcome on any section of the plan, but localities are particularly requested to review: · the summary of the local economic development plans on pages 6-8; · the strategies on pages 12-26; · and the priority of service policy and definition of self-sufficiency on page 43. Please feel free to call this office if you have any questions or need additional information. ITEMS: Local Strategic Plan for PY2001-02 Sent by: COPIES 1 unbound o First class mail ~ Hand carried o Cc: E~Mail: tjpd@state.va.us .;. Virginia Relay Center 711 Web Site: http://monticello.avenue.org/tjpdc/wia/wiahome.html LOCAL WORKFORCE AREA VI WORKFORCE TODAY DRAFT STRATEGIC PLAN FOR TITLE I OF THE WORKFORCE INVESTMENT ACT OF 1998 AND THE WAGNER-PEYSER ACT This item was scanned under "Strategic Plans" under "Reports" RESOLUTION OF ENDORSEMENT OF PY2001-2002 LOCAL STRATEGIC PLAN WHEREAS, the first draft of the local strategic plan for Plan Years 2001 and 2002 (July 1,2001 to June 30,2003) was presented at a public hearing and the Local Workforce Investment Board for review and comment on February 20, 2001; and WHEREAS, the information on local economic development plans included in the first draft of the local strategic plan for Plan Years 2001 and 2002 (July 1,2001 to June 30, 2003) was provided by the jurisdictions in Local Workforce Investment Area VI; and WHEREAS, the strategies in the first draft of the local strategic plan for Plan Years 2001 and 2002 (July 1,2001 to June 30, 2003) were generated at a planning session held January 30, 2001 attended by the Strategic Planning Committee consisting of the Executive Committee of the Local Workforce Investment Board, Committee Chairs of the Local Workforce Investment Board, members of the L WIB Draft Plan Committee for PY2000 and a representative of the VIEW Coordinating Council; and WHEREAS, the youth portions ofthe plan were generated at a strategic planning session held February 13,2001; and WHEREAS, the draft plan to be submitted to the state by March 1 will be subject to public review and comment throughout the month of March, including review by the Boards of Supervisors and City Council of the local jurisdictions in Local Workforce Investment Area VI; and WHEREAS, the Executive Committee of the Local Workforce Investment Board and the Executive Committee of the Consortium of Chief Local Elected Officials will meet in March to review the March 1 draft and any comments received, THEREFORE, BE IT RESOLVED, the Local Workforce Investment Board of Local Workforce Investment Area VI endorses the draft plan and authorizes the staff, under the guidance of the Youth Council, the Strategic Planning Committee and the Executive Committee ofthe LWIB and the Consortitim of Chief Local Elected Officials, to submit the final Local Strategic Plan for PY200 I & 2002 (July I, 2001 to June 30, 2003) to the state by April I, 2001. Adopted this 20th day of February 2001 by the Local Workforce Investment Board, Local Workforce Investment Area VI. Art~~,/!4 ~ an Carlson, Chair.. F ~ Local Workforce Investment Board, Local Workforce Investment Area VI, Workforce Today ." WORKFORCE INVESTMENT ACT (WIA) AGREEMENT Between The Consortium of Chief Local Elected Officials (CLEOs) And The Local Workforce Investment Board (tWIB), Local Workforce InvestmentArea VI, Workforce Today WHEREAS, the Interlocal Agreement to implement the Workforce Investment Act has been adopted by the localities of Local Workforce Investment Area VI, including the City of Charlottesville and the Counties of Albemarle, Culpeper, Fauquier, Fluvanna, Greene, Louisa, Madison, Nelson, Orange, and Rappahannock to create a Consortium of Chief Local Elected Officials (CLEOs); and WHEREAS, the Interlocal Agreement sets forth the process, procedures, and responsibilities for implementing the Workforce Investment Act (WIA), identifies the responsibilities ofthe Chief Local Elected Officials (CLEOs) and the Local Workforce Investment Board (L WIB), and forms a working relationship between the CLEOs and the L WIB; and 'VHEREAS, the Interlocal Agreement is incorporated into this agreement as an attachment; NOW THEREFORE, intending to be legally bound, the Consortium of Chief Local Elected Officials and the Local Workforce Investment Board agree as follows: 1. Provisions of the Interlocal Agreement The CLEOs. and the L WIB. shall abide by the provisions of the Interlocal Agreement. 2. Oversight and Evaluation The L WIB will conduct oversight and evaluation of services and activities conducted through funds granted under Title I oithe Workforce Investment Act, including Youth Activities, and the One Stop Centers sufficient to judge their effectiveness in achieving required performance standards, affect continuous improvement activities including customer satisfaction, and their alignment with the LWIB's strategic objectives. 3. Settling of Disputes Among the CLEOs In the eventthat the Consortium of Chief Local Elected Officials is unable to reach a majority vote on any matter which could result in delay or discontinuance of services to clients in the local area,the disagreement shall be resolved by majority vote ofthe full L WIB membership at a public meeting, the determination of which shall be binding upon the Chief Local Elected Officials. 4. Settling of Disputes Between the CLEOs and the L WIB The L WIB, in conjunction with the CLEOs, will be responsible for developing the strategic plan and other related items for Workforce Investment Act services. This will be done in concert, collaboration and cooperation. Any differences of opinion between the WIA Agreement Between CLEOs and L WlB Page 1 of2 L WIB and theCLEOs, whether on development of the plan or any required agreements or the oversight of activities, will be resolved through consultation between the parties of the first instance, or if that is unsuccessful, through the assistance of an impartial conciliator agree5ble to both parties, oris such agreement is not possible, or in conciliation does not occur in a timely manner, or in conciliation fails, by submitting the dispute to the Chair of the Virginia Workforce Council. 5. Sunshine Act The L WIB will conduct all business in an open manner as required by Section 117( e) of theAct and wiUmakeavaila.ble to the public ona regular basis information aboutthe activities of the L WIB, including information about the local plan before it is submitted (to the extent possible), and about members, designation of One Stop Operators and award of grants and contracts to eligible providers of youth activities, as well as minutes of meetings. 6. Terms of Agreement This agreement inclUdes in its entirety the Interlocal Agr~ement to implement the Workforce Investment Act, effective December 21,2000. If any terms of this agreement or theapplica.tion thereof to any person or circumstance shall, by any extent, be held invalid and unenforceable, the remainder of this agreement or the application of such terms and provisions to persons or circumstances other than those to which it isheld invalid or unenforceable, shall not be affected thereby, and every other term and provision of this agreement shall be valid and enforceable to the fullest extent permitted by law. 7. Modification The Agreement may be amend~d by a written amendment signed by both parties hereto; however, any amendment shall be presented in writing to the other party at least sixty (60) days prior to a vote on said amendment by either party. 8. Termination This,agreement shall remain inforce in p~rpetuity or until either party provides the other with sixty (60) . days written notice of intent to terminate. Approved: Consoritium of Chief Local Elected Officials z11~...~ Charles Martin, Chair. . County of A bemarle WIA Agreement Between CLEOs and L WIB Page 2 of2 INTERLOCAL AGREEMENT to implement the WORKFORCE INVESTMENT ACT The purpose of this agreement is to create a Consortium of Chief Local Elected Officials (CLEOs) to set forth the process, procedures, and responsibilities for implementing the Workforce Investment Act (WIA) in the City of Charlottesville and the Counties of Albemarle, Culpeper, Fauquier, Fluvanna, Greene, Louisa, Madison, Nelson, Orange, and Rappahannock. The WIA requires Chief Local Elected Officials (CLEOs) to take certain responsibilities and actions which are enumerated in this document and toform a working relationship with the 'Workforce Investment Board. Area covered: The localities named above have been grouped together and approved as a WIA area by the Governor of Virginia. Consortium of CLEOsformed: By this agreement, the Chief Local Elected Officials form a consortium for the purpose of implementing the tasks and performing the continuous oversight responsibilities set forth in the \VIA. Administration: The local governments have named the Thomas Jefferson Planning District Commission (TJPDC) as the administrator, working with the Rappahannock Rapidan Regional Commission (RRRC). Grant recipient: The City of Charlottesville will be the grant recipient. Fiscal Agent: The Thomas Jefferson Planning District will be the Fiscal Agent for WID funds. The TJPDC will make monthly financial reports to the Consortium, in writing. The audit will be conducted with the TJPDC audit, according the requirements of all OMBand federal regulations. Responsibility for use of funds and implementation of the WIA: Under the WIA the final responsibility for use of the federal WIA funds and for carrying out the tasks set forth in the WIA rests with the CLEOs. The CLEOs, as a Consortium, shall enter into a contract with the TJPDC to perform certain tasks on behalf of the Consortium. Liability insurance for the CLEOs will be provided out of the administrative funds. Prior to distribution of any funds underthe WIA, the TJPDC will obtain such liability insurance naming each of the local governments and CLEOs forming the Consortium as additional insured. Coverage shall be no less than $1,000,000 per occurrence and $2,000,000 in the aggregate. A certificate evidencing such insurance coverage shall be distributed to each of the named CLEGs at the inception of this Agreement. Task One: The first task of the Consortium of CLEOs is to create the\V orkforce Investment Board. Workforce InvestmentBoard (WID): The activities of the \VIA are carried out by a WID appointed by the CLEOs. The composition of the WID is mandated in the Act. The WIA requires 51 % of the appointees be from private sector business and industry. The remaining 49% are mandated categories in the Act. Inter-Local Agreement Workforce Investment Act (Q:\WIA\Agreements\Interlocal-revised.doc) Page lof6 WIB Membership: The total board membership is to be shared by the two planning districts on the basis of population. The population distribution in the two planning district areas is 59% Thomas J effersonPlanning District and 41 % Rappahannock Rapidan Regional Commission. The attached chart illustrates the distribution of the membership. Ifa planning district does not make allof its allocated appointments, those board positions will revert to the other planning district for,appointment. WIB Appointment Process: The appointments to the WIB are to be made by the CLEOs using the following process: Business and Industry 1. Letters will be sent to business and industry organizations soliciting nominations to the Board. In TJPDC, this will be done by Piedmont Virginia Community College; in RRRC, by the planning district. In the future other business/industry organizations may be requested to assist in generating nominationsJor the private for-profit sector. ' 2. An advertisement will be placed in a paper of general circulation in each planning district by TJPDC. The notice will inc1udea nomination form. Persons may nominate themselves. 3. Nomination forms will be sent to TJPDC for distribution to the CLEOs. By law, CLEOs must select from those nominated. 4. Each CLEO will select the number of business and industry appointments based on the percentage of population in the respecti ve planning district. This results in the following distribution of business/industry appointments by locality: PD-l0 1997 Population % % x 16 Proposed Charlottesville 38,100 20.4% 3.27 3 Albemarle 79,200 42.4% 6.79 7 Fluvanna 17,700 9.5% 1.52 2. Greene 13,600 7.3% 1.17 1 Louisa 24,100 12.9% 2.07 2 Nelson 13,900 7.4% 1.19 1 59% 186,600 100.0% 16 PD-9 Culpeper Fauquier Madison Orange Rappahannock 1997Population 32,100 52,000 12,500 24,500 7,000 41% 128,100 % 25.1% 40.6% 9.8% 19.1% 5.5% 100.0% % x 11 Proposed 2.76 3 4.47 4 1.07 1 2.10 2 0.60 1 11 PD-9 andPD-10 Total 314,700 27 Inter-Local Agreement Workforce Investment Act Page 2 of6 If a locality does not fill all its allocated business positions, the Consortium will assign those positions to one or more other localities. One-Stop Partners: The Act sets forth certain categories of representation, the One-Stop Partners. To insure the correct distribution of categories and voting consistent with the population distribution, the attached chart mentioned above also sets forth the planning district origin for those categorical appointments. The following process will be used to appoint persons who meet these requirements: 1. Nominations will be sought from categorical organizations, setforth in the Act, by each planning district office. 2. Nomination forms will be received at the TJPDC office. 3. A committee of four CLEOs, two from each planning district, will meet to prepare a slate of categorically mandated WIB members, distributed as set forth in the Chart. Full Board Appointments: 1. The full group of CLEOs will meet to affirm the categorical nominees and the business and industry nominees. 2. The TJPDC will prepare the Certification Form and submit to the State for the Governor's certification. Vacancies: Vacancies will be filled using the same procedure in order to maintain the correct geographic and categorical distribution of WIB members. Organization of the Will: It is the intent of the CLEOs to create the full Will to cover all the localities. It is the desire of the CLEOs that PDC-level regional committees be formed by the WIB which will conduct planning and other' activities to advise the Will in order that the distinct characteristics. of each planning district area have an avenue fot in-depth focus. Organization of the Consortium: The purpose of the Consortium is to maintain communication with the '\VIB and perform oversight of certain WIB activities. 1. The Consortium shall elect a Chair and Vice-Chair from its members. One officer shall be from each planning district. The Consortium may elect to elect two Co- Chairs. 2. Two additional members, one from each planning district, will be chosen by the Consortium to serve on an Executive Committee of the Consortium 3. The Consortium will meet, as a body, at least quarterly, beginning in March, 2000; a quorum of >50% will be required for any action to be taken. 4. The Executive Committee will meet monthly or more frequently, as needed. Inter-Local Agreement Workforce Investment Act Page 3 of6 5. Minutes of the Executive Committee will be distributed to the full Consortium membership and to the Chief Administrative Officers of each jurisdiction. 6. It willQe the responsibility of the Chief Local Elected Official, acting with the Chief Aciministrative Qfficer, to communicate the activities of the Consortium and the WIB to their respective governing bodies. 7. Two members of the Consortium may, according to the By Laws oft~e WIB, sit as non-voting members of the WIB. Collaboration. with the \YIB 1. The Plan: The WIB will submit the Plan to the Consortium for theirconcurrence. Concurrence will be a simple majority of the Consortium present and voting. 2. Budget: The WIB budget will be submitted to the Consortium for approval. Approval will be a simple majority of the members of the Consortium present and voting. 3. Quarterly meetings: The officers or Executive Committee of the WIB will meet with the CLEOs at the quarterly meeting for the purpose of updating the.CLEOs on the activities and to seek advice from the CLEOs regarding the activities of the WIB. 4. One Stop Operator or System: The WIB is charged with designating the One Stop operator or system, in cooperation with the CLEOs. A. The WIB shan submit the criteria for the One Stop to theCLEOs for comment prior to selection of the One Stop operator. B. The selection of the One Stop operator will be ratified by the CLEOs bya simple majority of theCLEOs present and voting. C. The Memorandum of Understanding establishing the One Stop will be presented to the CLEOs for their concurrence. D. Reports on the One Stop operation will be presented to the CLEOsona quarterly basis. 5. Youth Council: The WIB is charged with appointing the Youth Council in cooperation with the CLEOs. A. The WIB shall present the names of the Youth Council membership to the CLEOS for their concurrence prior to their actual appointment to the Council. The Youth Council membership will reflect.the population distribution 59/41, PDC 10/9. B. The Chair or designated alternate will meet with the CLEO Consortium on a quarterly basis. Inter-Local Agreement Workforce Investment Act Page 4 of 6 Local Workforce Investment Board Proposed Composition Organization NOTES ,-... .-.. C'l N Required One-Stop Partners not applicable -' ~ '" .-.. .-.. '" ... for this region: c:l C'l N o::l a.l ~ ~ -' ~ ~ 5 <:i '" '" ~ ... a.l 0 c:l c:l c:l o::l C<; ""l '-" ~ ~ '-" 0.. a IndianlNative American Programs c -' C<; .- c.. ... '" .2 c:l a.l 0 '" '-" '-" Ci S Demonstration projects a.l <:i ... '" cii 0 c ... .~ u 0 0 c .;; ~ 0\ "0 - National.Emergency Grant ::l ..0 0 I I1l I ::l "0 c:l co u C 0 Ci ~ Ci co tI.J ...J U tI.J 0 0.. .c 0.. CIl VEC X 1 1 Employment Service, Trade Adjustment . Assistance, Vetterans EmploymentfTraining, Unemployment Insurance, Migrant/Seasonal Farmworkers, NAFTA ob Corps X 1 iAAA Agency X 1 Title V CRHA X 1 HUD Training CAA X X 1 Youth, Youth Opportunity Grants lReg'1 Econ.Dev. X 1 1 Iv oc. Rehab .. . X 2 DRS and DVH ~Velfare to Work . X I 1 DSS, VIEW --:- Labor X 1 I Community College X , X 2 1 School Board or X , X 1 Adult Education & Superintendents Superintendent Education I 1 Local educational entities, including post- secondary institutions Community Based X 1 2 Organizations Other X 3 At the discretion of CLEOs Total-Non-business 8 3 15 tBusiness X 11 16 Must be majority of board rrotals 19 3 31 53 Inter-Local Agreement Workforce Investment Act PageS of6 Shared Liability Among Consortium Members While the City of Charlottesville is the Grant Recipientunder this WIA Program (the "Program") for Planning DistriCts 9 and 10 as evidenced by the signatures below of their respective CLEOs all of the local governments named in this Agreement:hereby agree to share equally any and all liability resulting from implementation of the Program.. Effective Dates of this Agreement: This agreement shall take effect on the date of the last signature and shall remain in effect until the \VIAisno longer in effect. Amendment of the Agreement: A majority vote of CLEOs is required to amend this agreement. PlanningD~t:iCt.9 ~ :~ SL Planning District 10 &~V0~ Charles S. Martin . Co~ty of Albemarle..-. ,/ /'. /1 · . . ~. . -5- :~ ~ L':)., .-:_ , ',. . . Blake Caravati . City of Charlottesville .../- --'.;' / ~~~ Charles Estes Rappanahannock County (' I ~-\ ,/1 I _..-". ~'. \ " \. . /. .J.r.;.C.::...., /'-\-<:..... 1.1,../ i '......... / f \,...,- Cl.. Gary Christie!Rappahannock-RapidanRegional Commission r David C. Jones County of Madison / /-/'/ . /'7' / D?C/~/;4t:,~-:/,- Clement L. "Sonny" Dodson Jr. County of Orange I Z~. '0 ( .;.. 0 (:) Effective Date (date of last signature) ~. - ~ )(' .!.\)~ Nancy K. O'Bri.h1, Thomas efferson PDC Inter-Local Agreement Workforce Investment Act Page 6 01'6 Planning District 10 Combined Business PlanlMemorandum of Understanding (MOU) Forthe One Stop Service Delivery System The following Business PlanlMemorandum of Understanding (the Agreement) sets forth the terms of agreement for the creation of a consortium to serve as the operator of the One Stop Service Delivery System in Planning District Ten (pD-l 0). The Consortium shall consist of: . The Charlottesville office of the Virginia Employment Commission . Piedmont Virginia Community College . Monticello Area Community Action Agency 1. PURPOSE OF THE AGREEMENT A. It is the purpose of this Agreement to establish a Consortium of the partners listed above (hereinafter referred to as the Consortium)to serve as the Operator of the One Stop Service Delivery System in Planning District 10 under the auspices of the Local Workforce Investment Board, Workforce Today (LWIB). All parties to this agreement are also parties to the WIA One Stop Partner Memorandum of Understanding, Virginia Local Workforce Investment Area VI, Thomas Jefferson dated June 29, 2000 and are subject to the provisions of that agreement. This agreement supersedes the "Proposal: Consortium of Partners in PD-IO to serve as the Virginia Workforce System Operator" dated August 1,2000 and the "Interim One-Stop Agreement" dated September 7,2000. B. Duties C. The Consortium will serve as the Operator of the One Stop Service Delivery System and will: 1. Provide facilities and Inanage the electronic infrastructure needed to deliver WIA- authorized services to customers through the one stop career center network located within Planning District 10, including the City of Charlottesville and the Counties of Albemarle, Fluvanna; Greene, Louisa, and Nelson. The One Stop Comprehensive Center will be located at 400 Preston Avenue in Charlottesville. The Consortium will work with local jurisdictions to inventory existing services and to identify possible satellite and information sites to serve clients throughout the planniIlgdistrict. 2. Coordinate participation of the several one stop partners to jointly serve customers within the Planning District 10 3 . Work closely with the L WIB and other entities to develop a comprehensive service system for the entire planning district; and 4. Be accountable to theLWIB for the performance of the one stop service delivery system within Planning District 10. 1 II. VISION: The System will help residents of Planning District 10 access the tools they need to manage their careers through information and high quality service, and to help companies find skilled workers. It will complement Planning District 10's overall education and economic strategy by guiding federal, state a.nd local resources in a customer focused and user friendly mannerto promote a high quality, competitive workforce. This System will serve Planning District 10, a sub-region of Local Workforce Investment Area VI. III. MISSION: To continually improve the quality of the region's workforce through an integrated education, employment, and training system for the benefit of the individuals and employers it serves. IV. SYSTEM GOALS It is agreed by the agencies listed in this agreement to conduct the following, when feasible: A. To jointly promote the further integration of programs and services through joint plannjng to address local workforce needs; B. To align planning and budgeting processes and to conduct these functionsjointly; C. To jointly identify and support workforce competencies and industry performance measures to drive comm.on outcomes D. To coordinate resources and programs and to promote a more streamlined and efficient workforce development system; E. To promote information sharing and the coordjnation of activities to improve perfonnance of local partners; F. To use common release of information processes subject to confidentiality provisions and to preserve records for the period required by law. G. To identify and adclressbarriers to coordination; H. To promote the development and implementation of a more unified system of measuring performance and accountability under theW orkforce Investment Act; I. To promote the development of common data systems to track progress and measure performance; and 1. To commit to customer service by using performance data to continuously improve servIces. 2 V. DURATION The Agreement will commence on the 5th day of December 2000, and shall remain in full force and effect until the.30th day of June 2001 or until the Agreement is canceled by the Agencies in accordance with the terms set forth herein. . VI. DESCRIPTION OF SERVICES: The Consortium will provide the following services, divided into "Core" (divided into two categories: A) Self-service and Informational and B) Staff-assisted) and "Intensive" categories, as prescribed by the Workforce Investment Act (the Act). Core services will be available to all customers seeking services of the One-Stop System, assuring universal access to all. A. Self-service and Informational Core Services The services listed below have no requirements for participant registration, qualification or prioritization of service. 1. Outreach, intake, and orientation to the information and other services available through the One-Stop delivery system; 2. Initial assessment of skill levels, aptitudes, abilities, and supportive service needs. 3. Provision of employment statistics information, including information relating to local, regional, and national labor market areas, including: a} job vacancy listings in such labor market areas; b) information onjob skills necessary to obtain the listed jobs; and c) information relating to local occupations in demand and the earnings and skill requirements for such occupations. 4. Provision of performance information and program cost information on: a) eligible providers ofWIA training services; b) eligible providers of WI A youth activities; c) providers of adult education described in Title II; d) providers of post-secondary vocational education activities and vocational education activities available to school dropouts underthe Carl D. Perkins Vocational and Applied Technology Education Act; and e) providers of vocational rehabilitation program activities described in Rehabilitation Act of 1973. 5. Provision of information regarding filing claims for unemployment benefits. 6. Provision of accurate informatioIl on the availability of supportive services, including childcare and transportation available in the local area, and referral to such services, as appropriate 7. Provision of information regarding how the local area is performing on the local perforniance measures and any additional performance information with respect to the One,..Stop delivery system in the local area. 8. Self-help job search and placement assistance. 9. Information and assistance ih applying for welfare-to-work activities. 10. Access to core services and information about all programs of required partner 3 agencIes. B. Staff.assisted Core Services The services listed below shall be accessible by all individuals through the One Stop Center, without regard to qualification and priority of service requirements. In Virginia, WIA partners shall provide these staff assisted core services and.WIA enrollment/registration is not required. 1. Staff assisted job search, job referral and placement assistance, including career counseling. 2. Detenninatioriofan individual's qualification for assistanceforWIAIntensive Services 3. Information and assistance in applying for financial aid programs for education and training not funqed llllder this Act. C. Intensive Services The following "Intensive" services will be provided to all eligible individuals who are unemployed and unable to obtain employment through "core" services or have been determined by a One.,Stop partner tqbe in need of more intensive services beyond "core". (The Act allows for service to individuals thatare employed, but determined by the One-Stop opeI'ator to be in need of "Intensive" services to retain their current employment, or to upgrade their skills to that necessary toeam a living wage. Whether these individuals will be served under "Intensive" services will be determined by the Local Workforce Investment Board (LWIB)). 1. Specialized assessment that may include diagnostic testing,in-depth interviewing and evaluation, and dev~lopment of an employment plan. 2. Individual and group cOllllseling, career planning. 3. Prevocational workplace behavior skills; internships 4. Case management to include follow-up. 5. Issuance of Individual Training Account (IT As) through which customers purchase skills training. These IT As will be issued to those customers who are eligible to receive services under the Dislocated Worker or Disadvantaged Adult Programs and are assessed as needing to upgrade their work skil:ls. Also, as directed by the LWIB, support for child-care, transportation, and other needs, as appropriate, will be provided. IT As will be issued as a result of a planning process that produces a course.ofaction agreed upon by a career counselor and the customer. ITAs will be issued with specific goals and subject to the written policies enumerated by the L WIB and the Virginia Workforce Council covering acceptable uses of WIA funds. These goals will be stated in an Individual Employment Plan that will become the basis for all activities between the job seeking customer and the Consortium. The Consortium has a comprehensive cost accounting system in place that records budgets, grants, allotments, receipts, expenditures, and obligations. This accounting system is routinely used t6 prepare financial statements and reports acceptable to the D.S Department of Labor and the Commonwealth of Virginia. 4 VII. CONSORTIUM PARTNER COMMITMENTS A, System-wide Commitments Each of the consortium partners party to this agreement commit: 1. Tothe use and continued evolution of the Partnerships products and processes, and the following: 2. To provide agency-related CORE SERVICES through the One Stop Service Delivery System. To participate in a COMMON REFERRAL SYSTEM. Participate in a COMMON CUSTOMER SATISFACTION SYSTEM. 3. 4. 5. 6. 7. 8. To use Workplace Competencies. To participate in CROSS AGENCY TRAINING. To ensure CUSTOMER groups are served To participate in the use of COMMON TECHNOLOGY B. Each of the consortium partners party to this agreement have specified individual commitments through the one-stop delivery system as found in Appendix A, PVCC will be responsible for providing intensive services to eligible clients and meeting the associated performance measures. VIII. MANAGEMENT STRUCTURE A, Governing Board Decision-making authority will rest with a Governing. Board, consisting of a representative of each of the consortium partners, a business member of the Local Workforce Investment Board, and a representative of the Chief Local Elected Officials in Planning District 10. Each member of the Governing Board will have an equal vote. The Governing Board shall: 1. Adopt the Business PlanlMemorandum of Understanding 2. Adopt the Marketing Plan for One Stop Services 3. Adopt agreements for operating facilities and sharing data 4. Adopt policies and procedures 5. Consider adding partners to the Consortium 6. In cooperation with the L WIB, recognize the Consortium named py the L WIB as the One Stop System Management Team. 7. Define the duties of the One Stop Center Management Team 8. Approve the membership ofthe One Stop Center Management Team B. One Stop Center Management Team The Governing Board shall define the duties of the One Stop Center Management Team. In general, the management team will be responsible for the operation oftheOne 5 Stop Comprehensive Center, including, but not limited to managing the resources coming into the center, the activities taking place at the Center, and tlwoutcomes of the center. The management team is bound by the decisions of the Governing Board. The management team shall: I. Develop a detailed budget for the One Stop Center. 2. Develop performance goals for the One Stop Center. 3. Design the integration of systems and coordination of services for the sitees) and the partners 4. Evaluate performance and implement required actions to meet standards 5. Evaluate customer needs and satisfaction data for continual improvement 6. Monitor adherence to the provisions ofthe Memoranda of Understanding 7. Define and provide means to meet common operational needs. 8. Facilitate the sharing and maintenance of data 9. Assess cllstomer needs and recommend satellite and information sites 10. Facilitate.groups/teams on common issues 11. Recruit additional partners 12. Make regular reports to the Governing Board. IX. PERFORMANCE MEASURES The Local Workforce Investment Board negotiated local performance measures with the Virginia Employment Commission for the Program Year ending June 30, 2001. These measures are defined in the Department of Labor's Training and Employment Guidance Letter No. 7-99 dated March 3, 2000, available at http://usworkforce.org/tegl-7-99.htm. The applicable local performance measures for WIA funded programs are: A. Adult Entered Employment Rate: Retention Rate at 6 month Average Earnings Change in 6 months Employment and Credential Rate B. Dislocated Worker Entered Employment Rate: Retention Rate at 6 month Earnings Replacement Rate in 6 months Employment and Credential Rate C. Older Youth Entered Employment Rate: Employment Retention Rate Average Earnings Change in 6 months Credential Rate 72 82 $2,600 60 77 90 92 60 65 80 $2,300 50 6 D. Customer Satisfaction Employer }>articipant X. BUDGET 66 68 A. Overall Operating Budget for the One Stop System The overall operating budget for the One Stop System in Planning District 10 will be developed in concert with the negotiations of contributions between the L WID and all partners in Planning District 10. The budget will identify all in-kind contributions to the center and/or system from all partners or donors. B. Budget for Funds Under L WIB Control The budget attached to this Agreement reflects only those funds available through the funding streams under L WIB control. The budget reflects funds already obligated or paid by Offender Aid and Restoration and Piedmont Virginia Community College in serving clients between July 1, 2000 and the effective date of this agreement. XI. SUPPLEMENTAL AGREEMENTS TO BUSINESS PLAN/MOU Each consortium partner that is a party to this Agreement understands and agrees that all of the terms and conditions contained within are binding upon subsequent Supplemental Agreement between consortium partners. The Supplemental Agreements are not binding on consortium partners not parties to the Supplemental Agreements. The consortium partners further agree that such Supplementary Agreements shall be in furtherance of and complementary to this Agreement. Each corisortiumpartner that is a party to a Supplemental Agreement shall provide all other consortium partners with copies of any Supplemental Agreement they may enter into within thirty days from the date of execution ofthe Agreement. A. The Governing Board may amend this Agreement at any time. The Governing Board must have a quorum consisting of a majority of the members present and voting. Amendments will be subject to a majority vote. Proposed changes shall be submitted to the Governing Board in writing at least ten days prior to the meeting at which the changes will be considered. An intent to amend this agreement shall be communicated to the L WIB at the outset of the process to amend. 7 B. Each consortium partner may cancel its participation in the Agreement upon sixty (60) days written notice to the other partners. Each partner will make agood faith effort to remain in the Agreement by bringing issues to the partners and seeking resolution of issues before withdrawing. When the cancellation is for cause, i.e., a material and significant breach of any of the provisions of this Agreement, it may be canceled upon delivery of written notice to the other partners. XIV. APPROVED: . The undersigned Agencies bind themselves to the faithful performance ofthis Agreement. It is mutually understood that this Agreement shall not become effective until executed by all Parties involved. XV.~W~RD Grim CarTs;,n, Chair /#;/~ Date XVI. PLANNING DISTRICT 10 - ONE STOP SYSTEM GOVERNING BOARD Forrest McKay Piedmont Virginia Community College Date Donald Martin, Manager VEC Date Rudolph A. Beverly :Jt'fffilm 1 ~"l\lf,_ RoJ{anne ~CLEO Repre""ntative / ,.. .... / ... ~- ~a emita, LWIBBnsmess Represenmtiye Date ..ld-.1Q.\100 Date J.7~...tb Dat 8 APPENDIX A - SPECIFIC PARTNER COMMITMENTS XVII. VIRGINIA EMPLOYMENT COMMISSION (VEC) A. Background Information: The Virginia Employment Commission (VEC) has 60 years experience in administering Employment and Training programs in Virginia. Currently, the VEC provides Job Search and Placement, Unemployment Insurance, and Labor Market Infonnation services. The VECengages in a variety of activities including: oljtreach and intake, initial assessment, counseling, automated and staff assisted access to job openings, employability workshops (resume writing, interviewing), matching of job listings and job seekers, administering the Trade ActlNAFTA Program, the Veteran's Employment and Training Services Program, and taking and processing claims for Unemployment Insurance benefits. The VEC has, in the past, operated The Dislocated Worker Program, various Comprehensive Employment and Training Act (CETA) Programs, Welfare Incentive, and other Employment and Training Programs. B. On-Site Services at the Comprehensive One Stop Center The VEC will provide staff in the One Stop CenterJor 40 hours per week. Staffwill be supervised by the VEC Operations Manager. Staff will provide core services through the One Stop Center, as coordinated with other partners co-located on site. Core services as defined by the WIA are part of the normal operations of the VECand will be funded through Wagner-Peyser funds. C. One Stop System The VEC will work with other partners to establish common intake.instruments and procedures for utilizing the electronic backbone for data sharing now being developed by the Commonwealth of Virginia through the Mid-Atlantic Career Consortium (MACC). 9 XVIII. PIEDMONT VIRGINIA COMMUNITY COLLEGE (PVCC) - PIEDMONT WORKS DIVISION A. Background Information: Through the Piedmont Works Division, PVCC administers a variety of education and training programs for disadvantaged populations in PlanningDistrict 10. Grant programs serve welfare-to-work, .low income adults, single parents, dislocated workers a.nd individuals from economically depressed zones. These clients receive a variety of services includingbutnot limited to: tuition payment; purchase of books, supplies, and learning materials; transportation cost reimbursement; child care cost reimbursement; GED training; paid internships; purchase of business attire; substance abuse counseling; anger management counseling; and on-the-job training experience with local business partners. Universally accessible services are available through two career centers located in Charlottesville and Louisa County. These centers provide free services such as eligibility determination, initial and in-depth assessment, career counseling, internet access, resume software programs, assessments and business softWare tutorials, as well as copiers, faxes, scanners, and phone lines for job search.. In addition, the Charlottesville center offers free beginning computer classes and monthly seminars on topics.ranging from interviewing techniques to networking to financial planning. B. On-Site Services at the Comprehensive One Stop Center The Charlottesville Career Center will be co.;.located at the One Stop Center. All equipment earmarked for consumer use will be available for 'use in the One Stop Center. Seven staff members will provide services through the One Stop Center. In general, these services will consist of staff-assisted core services, as coordinated with other partners, and intensive services for eligible clients through programs funded under the control ofthe L WID. C. One Stop System PVCC will work with other partners to establish common intake instruments and procedures for utilizing the electronic backbone for data sharing now being developed by the Commonwealth of Virginia through the Mid-Atlantic Career Consortium (MACC). 10 XIX. MONTICELLO AREA COMMUNITY ACTION AGENCY (MACAA) A. Background Information: MACAA's mission is to enhance the quality oflife for the poor, the working poor and any persons in need of help. MACAA has satellite offices in Charlottesville, Fluvanna, Louisa and Nelson. MACAA provides services at all locations. MACAA provides fmancial assistance, and assistance in the areas of transportation, child care, housing, and counseling. MACAA has recently been licensed as a clinic for Region 10 at its Charlottesville site, providing services in the area of mental health, not including substance abuse. MACAA is a mandatory partner under the WIA based on its funding through the Community Services Block Grant Act for employment and training programs. B. On-Site Services at the Comprehensive One Stop. Center MACAA will co-locate one staff member at the One Stop Center one day per week. MACAA staff will receive referrals and requests for support services, including housing, child care, financial assistance, mental health services and personal and family counseling and offer these services through the One Stop System as part of their agency mISSIOn. C. One Stop System MACAA will work with other partners to establish common intake instruments and procedures for utilizing the electronic backbone for data sharing now being developed by the Commonwealth of Virginia through the Mid-Atlantic Career Consortium (MACC). Activities related to workforce development and funded through the Community Services Block Grant Act will be accessible through the One Stop System. MACAA will employ links for the under~employed and unemployed populations in Planning District 10 for employment counseling, assessments, and training. 11 APPENDIX B ~ PD-IOWIA Title I DW and AduIt Funds Budget PD.10 WIA Title I DW and Adult Funds Budget Administrative Funds Monitoring Funds (3% of program funds) Program funds Dislocated Workers Estimated Carryover - Dislocated Workers Program Funds Adult Workers Total Income (Does not include funds from: Reprogrammed Hurricane Floyd funds for ConAgra clients Rapid Response Funds from State Verified Carryover funds) Funds Expended to November 25, 2000 Dislocated Worker Training OW Intensive Services (includes Overhead) Adult Training (includes OAR clients) Adult Intensive Services (includes Overhead) Total Expended to Date Budget for balance Qf yearto June 30, 2001 Administration - Fiscal Management Monitoring Funds (3% of program funds) OW Training OW Intensive Services (includes Overhead) Adult Training Adult Intensive Services (includes Overhead) Total funds remaining to June 30, 2001 Clients served up to November 25,2000 include 147 clients carried over from JTPA and 52 new clients enrolled after July 1,2000.49 of the new clients are from ConAgra and services for these clients have been included in the proposed budget for reprogrammed Hurricane Floyd funds as pre-award costs. $5,400 $8,651 $114,690 $22,842 $121,998 $273,581 $11,302 $52,714 $1,786 $10,489 $76,291 $5,400 $8,651 $30,000 $43,517 $44,775 $64,947 $197,290 12 Northern PiedmontW orkfo'rce Development Coalition Business Plan .----------------------- OVERVIEW The business, education and governmental communities see the development of our workforce, both those entering the workforce and those already employed, as a strategic asset to our region's marketability and competitiveness. We believe that we can improve the quality of our workforce by improving training opportunities, coordinating among education and training providers, and streamlining access to employment opportunities. To achieve this improvement in our workforce, we have developed the Northern Piedmont Workforce Development Coalition. The Coalition will serve as the umbrella organization for regional workforce development initiatives. Consisting of business representatives appointed by local governments of the region along with special population service providers and education officials, the Coalition is created to serve the employment needs of our business community, expand communications related to workforce development, and coordinate efforts and take steps to identify and fill gaps in workforce development efforts. VISION We, live in a rural area without a sophisticated transportation network among the five counties of Culpeper, Madison,. Fauquier, Orange and Rappahannock. We seek to provide reasonable access to core services, intensive services and training in the customer's home locality. We believe that our residents and potential workforce should not have to leave their locality to obtain workforce development services. I Ourvisionincorpofates serving two customer groups with equal emphasis. We seek to encourage existing employees to receive more training and education to improve their job status and standard of living. Our current workforce has a strong work ethic, solid job skills and sound education foundation. Our vision is to encourage those workers to continue their development by increasing skills and educational opportunities that specifically meet the needs of our business community. We also believe that those on the fringes of the workforce should be encouraged to enter the workforce through increased access and educational opportunities~ We strongly support welfare to work programs, programs which remove disabilities barriers, training for senior workers and other programs which help to bring people into the workforce. . Our vision is that people throughout our region have access to employment opportunities, skills and education advancement appropriate. to a successful entire-life employment. We see education, training opportunities, transportation, and housing as important components of the workforce development. program. OBJECTIVES Regional Approaches: The Coalition seeks to develop regional.policies and approaches to improve workforce development. Coordination of Services: Improved communications among service providers, educators and the business community is critical to good coordination of services. We see regular meetings, newsletters, and communications as an important. part oEour workforce development program. Serve as theOne-Stop Consortium for PD 9: The Coalition will serve as a Board of Directors providing a forum for the career centers to develop integrated policies and advisory 2 policy development for the activities funded under the Workforce Investment Act Local Workforce Area VI. DeveloD a Re2ional Workforce DeveloDment Plan COALITION MEMBERSHIP The Coalition will consist of a) Membership of the Workforce Today! Board from Region 9, including the Virginia Employment Commission b) Career Center operators from each county in the region c) Public School Superintendents BASIC, OR CORE. SERVICE DELIVERY NETWORK We believe that a person seeking basic information and basic services about training, education and employment options should not have to leave. their home jurisdiction to receive these services. Therefore we see the establishment of career centers in each of the jurisdictions and the Virginia Employment Commission as important local access points for our customers. These local access points include: . Culpeper Career Center,. Culpeper . TheW orkPlace, Warrenton . A Career Center, Orange . Madison Social Services Office, Madison . Rappahannock County Service Center, Rappahannock County Library, Washington . Virginia Employment Commission, Culpeper Basic, or Core, Services offered at the local access points include: . Outreach to Customers 3 · Basiclntake and Orientation on available services · Initial Assessment of skill levels, aptitudes and customer needs · Job Search, placement assistance and career counseling · Labor Market Information · Support Services Information · Preliminary WIA Title I "eligibility:' analysis · Access to Welfare To Work and education/training financial aid information · Information on One-Stop program performance and cost data will be available at each local access point and will be provided by the One-Stop Management Team INTENSIVE SERVICES AND ASSESSMENTS The five career centers and the VEC will conduct preliminary interviews/assessments, serve customers with informational .and referral needs and determine whether training is appropriate. Preliminary interviews/assessments will consist of a process that brings out basic information to identifY a customer's training needs and match those needs to labor market needs. Intensive services and assessments will be provided as seamlessly as possible by case managers. Case managers, funded by combined revenue sources, will be available in each career center to broker services for clients. We recognize that locally we will be unable to fully.coordinate diverse program requirements of entities governing employment services. To the extent possible, the career centers, working together, will coordinate documentation and procedural requirement of the diverse programs. The case manager, in collaboration with the career centers, will be authorized to distribute training vouchers to individuals who need training services as part of the intensive services. 4 OPERATIONAL MANAGEMENT A Management Team consisting of designees from each of. the social servIces departments, the Virginia Employment Commission, and a representative appointed by the Chairperson of the Coalition shall manage the operations of theOne-Stop System. Undyr the direction of the Thomas Jefferson Planning District Commission, the Culpeper Department of Social Services shall be the fiscal agent responsible for processing checks and necessary funds and develop and administer the budget once approved by the Coalition. Once this initial plan is approved the effective date will be July 1, 2000. The management team will meet on a regular basis to insure good communications and coordinate the One-Stop System. FY 01 BUDGET (includes dislocated worker funds and adult worker funds) Assessment/Intensive Services $89,564 Training Vouchers $85,956 Monitoring $ 5,767 Bookkeeping and Fiscal Administration $ 3,600 Carryover funds originally earmarked for specific localities will be forwarded directly to that locality's one-stop center. Carry over funds not earmarked for a specific loca,litywill be managed and spent by the Coalition's One Stop Management Team. FY 01 PERFORMANCE MEASUREMENT AND STANDARDS As requested by the Workforce Investment Act, the following standards are incorporated into this plan. 80% 80% Year 1 Level Year 2 Level 72 58 73 58 82 68 83 66 $2,600 $2,080 $2,700 $2,160 60 48 61 49 80% Year 3 Level 74 59 84 67 Performance Standard Adult entered. employment Adult retention rate at 6 mos. Adult average earnings change in 6 months Adult employment and credential rate $2,800' $2,240 62 50 5 Dislocated Worker entered employment rate 77 62 78 62 79 63 DislocatedW orker employment retention rate at 6 months 90 72 91 73 92 74 Dislocated Worker earnings replacement rate in 6 months 92 74 93 74 94 75 Dislocated Worker Employment and Credential rate 60 48 61 49 62 50 Customer. satisfaction employer 66 53 67 54 68 54 Customer satisfaction participant 68 54 69 55 70 56 MARKETING The Rappahannock-Rapidan Regional Commission will develop an annual marketing plan to reach potential employees and employers for presentation to the Management Team and the Coalition. A regional brochure will be developed by the Regional Commission and the Management Team explaining the One-Stop System and identifying the access points for customers to access basic services. The brochure will be placed throughout the region in libraries, colleges, social services departments, career centers and other appropriate locations. Career centers will supplement the marketing and outreach matetiallocally. Each career center will encourage its customers to use their services through public service announcements and distribution of the brochure. This. marketing plan may include news articles in Chamber of Commerce publications and encouraging participation in local job fairs. TECHNOLOGY NEEDS OF EACH LOCAL ACCESS POINT The Management Team will undertake an inventory of each eareer Service Center to evaluate technology needs. A plan will be developed to assure that state":of-the-art technology is available for both customers and staff The Management Team will encourage the development of a web page for each local access point within the one-stop system. 6 PLAN AMENDMENTS The business plan may be amended by the One-Stop System Management Team and amendments will be effective upon approval of the Coalition. 7 SIGNATURE PAGE WORKFORCE COALITION BUSINESS PLAN ~ a~CCU\~ Nancy C n Vice-Chair, orkforce Today! ~..~ \L~L Peter Mocarski ~ Virginia Employment Commission ~~,i;J;(tL~ Iuc COnnIe Marchese The W7r . lace (Fauq~;~ areer Center) '/ ./ .~ ~~~ 11 ~ran Smith Rappahannock County Nt!~!~ Madison County 8 David P. Bowerman Rio Undsay G. Dorrier, Jr. ScoltsviUe Charlotte Y. Humphrls Jack Jouett COUNTY OF ALBEMARLE Office of Board of Supervisors 40 1 McIntire Road Charlottesville, Virginia 22902-4596 (804) 296-5843 FAX (804) 296-5800 Mr. James L. Bryan, Resident Engineer Department of Transportation 701 VDOT Way Charlottesville, VA 22911 Dear Mr. Bryan: April 1 0, 2001 On April 4, 2001, the Board of Supervisors adopted a Resolution memorializing the April 5, 2000 decision to cancel the Airport Road Project agreements with both VDOT and the Airport Authority. I have attached the resolution for your records. Please contact me if I can be of further assistance. Enclosure * Printed on recycled paper Sincerely, of~o"~ Laurel A. Bentley, CMC Senior Deputy Clerk Charles S. Martin Rivanna Walter E Perkins White Hall Sal\y H. Thomas Samuel MiU.. RESOLUTION TO MEMORIALIZE CANELLATION OF AIRPORT ROAD PROJECT AGREEMENTS WHEREAS, the County of Albemarle ("County") and the Virginia Department of Transportation ("VDOT") entered into an agreement titled "Agreement to Fund and Improve Route 649~(Project 0649-002-158,C501)" ("Airport Road Project") dated November 20, 1997 to provide for the County to administer the Airport Road Project so that the County could pass-through the project management to the CharI6ttesville-Albemarle Airport Authority ("Airport Authority"); and WHEREAS, the County and the Airport Authority entered into an agreement titled "Agreement for the Development and Administration of Route 649 By the Charlottesville-Albemarle Airport Authority" [VDOT (0649-002-158,C501)] dated December 15, 1997 to provide that the Airport Authority would administer and manage the Airport Road Project on behalf of the County; and WHEREAS, the County and the Airport Authority later determined that the Airport Road Projectcould more efficiently be administered and managed by VDOT; and WHEREAS, the County Board of Supervisors by action at its meeting on April 5, 2000, cancelled the Airport Road Project agreements with both VDOT and the Airport Authority; and WHEREAS, the Airport Authority by Resolution on April 12, 2000 agreed to the termination of its Agreement with the County; and WHEREAS, VDOT has requested that the County adopt a Resolution to memorialize its cancellation of the VDOT agreement. NOW, THEREFORE, BE IT RESOLVED THAT the Albemarle County Board of Supervisors hereby confirms that on April 5, 2000 it acted to cancel its agreement with VDOT titled "Agreement to Fund and Improve Route 649 (Project 0649-002-1 58,C50 I)" dated November 20, 1997 and its agreement with the Airport Authority titled "Agreement for the Development and Administration of Route 649 By the Charlottesville-Albemarle Airport Authority" [VDOT (0649-002- 158,C501)] dated December 15, 1997. BE IT FURTHER RESOLVED that it is requested that the Airport Road Project proceed as a VDOT administered project. 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 6 to 0, as recorded below, at a meeting held on April 4, 2001 Mr. Bowerman Mr. Dorrier Ms. Humphris Mr. Martin Mr. Perkins Ms. Thomas Aye Nav ---L- ~ ---L- ---L- ---L- ---L- ~ COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: Resolution to Memorialize the Cancellation of the VDOT Agreement for Airport Road Project AGENDA DATE: April 4, 2001 ITEM NUMBER: ACTION: INFORMATION: SUBJECT/PROPOSAL/REQUEST: Airport Road (Route 649) Project Agreement CONSENT AGENDA: ACTION: X INFORMATION: ATTACHMENTS: STAFF. CONT ACT(S): Messrs. Tucker, Davis REVIEWED BY: BACKGROUND: In an attempt to expedite the Airport Road (Route 649) Project in 1997, the Charlottesville-Albemarle Airport Authority agreed to administer the Project. This required the County to enter into an agreement with VDOT to assume VDOT's responsibilities and then enter into a pass-through agreement with the Airport Authority to provide. that those responsibilities would be performed by the Airport Authority on behalf of the County. On November 20, 1997, the County entered into an Agreement with VDOT that provided that the County would administer the Airport Road Project. On December 15, 1997, the County entered into an Agreement with the Airport Authority that provided that the Airport Authority would administer the Project on behalf of the County. On April 5, 2000, the Board of Supervisors determined, with the concurrence of the Airport Authority, that the proposed administration of this Project by the Airport Authority was not working as planned and cancelled the Agreement with VDOT and the Airport Authority. This resulted in the Project going forward as a VDOT managed Project. DISCUSSION: VDOT has now requested that the Board of Supervisors confirm its action of April 5, 2000, by adopting a Resolution memorializing the cancellation of the November 20, 1997 Agreement with VDOT. RECOMMENDATION: Staff recommends that the Board adopt the attached Resolution memorializing the April 5, 2000 decision to cancel the Airport Road Project agreements with both VDOT and the Airport Authority. 01.065 COMMONWEALTH of VIRGINIA CHARLES NOTTINGHAM COMMISSIONER DEPARTMENT OF TRANSPORTATION 701 VDOT WAY CHARLOTTESVILLE. VA 22911 March 20,2001 JAMES L. BRYAN RESIDENT ENGINEER Route 649- Airport Rd. Albemarle County Mr. Robert W. Tucker, Jr. Albemarle County Executive 401 McIntire Rd. Charlottesville, VA 22901 Dear Mr. Tucker: This letter's purpose is to update the Albemarle County Board of Supervisors on the status of the Route 649 (Airport Road) project, and to seek the Board's concurrence on several issues. VDOT entered an agreement with the County on November 20, 1997, that gave the County the authority to administer all aspects of The Airport Road project. A subsequent agreement between the County and the Charlottesville- Albemarle Airport Authority, dated December 15, 1997, designated the Airport Authority to administer this project. However, as pre-construction activities progressed, the Airport Authority decided to ask VDOT to aSSUme administration of this project and passed a resolution requesting such on April 12, 2000. VDOT agrees to assume administration of the project provided that Albemarle County also concurs; we would like that concurrence in the form of a resolution. It is our understanding that all parties now agree to have VDOT administer this project. Specific tasks included in administration are: development planning, right-of-way and easements acquisition, utilities relocation and construction contract administration. Once we get the County's resolution, we will amend the TRANSPORTATION FOR THE 21ST CENTURY Robert W. Tucker, Ir. Page 2 March 20,2001 original County-State agreement and get on with the tasks involved in administration of this project. A recap of the important issues involved in this project are as follows: · VDOT determined that the plans that were developed by the Airport Authority were incomplete and required significant rework prior to proceeding with right-of-way acquisition and utility relocation. · This project is currently ineligible for federal funds, including enhancement funds, because the Airport Authority did not seek an environmental document. · VDOT plans to include the sidewalks and bike paths with this project. Because this roadway meets the requirements of Section IlI.A of the Commonwealth Transportation Board's policy on Bicycle Facilities adopted December 20, 1990, and is functionally classified as a Collector, VDOT may provide 100% funding for the bicycle lanes. However, in accordance with existing guidelines, the County will be responsible for 50% of the actual. construction cost of the sidewalks. (Current estimate for sidewalks is $112,410; County's estimated cost is $56,205.) · The scope of the project has changed significantly, and the project estimate has been updated as follows: PE = $900,000 RW = $3,252,648 Construction = $4,850,100 Total = $9,002,748 Robert W. Tucker, JI. Page 3 March 20, 2001 · The current estimates are based on the best information available. The right- of-way estimate could escalate if the fair market value of the required property increases. To date $5,470,523 has been allocated and an additional $3,532,225 is needed based on current estimates. As of January 26,2001 $580,204.16 has been spent on preliminary engineering. · The current proposed advertisement date for this project is July 2003. · The project termini will be adjusted to include only the portion of Route 649 from relocated Route 606 to Route 29. The Route 606 relocation project is a separate project administered by the Airport Authority. There may be other issues that we need to discuss in the future, but this addresses the most important aspects of this project. We would like to have the County resolution requesting VDOT administration of the project as soon as possible. Please address any concerns or questions to myself at the Charlottesville Residency Office at (804) 293-0011. Sincerely, JLB/smh April 11, 2001 Mr. Bruce Appleyard Southern Environmental Law Center 201 West Main Street, Suite 14 Charlottesville, VA 22902-0565 Dear Mr. Appleyard: Your recent presentation to the Albemarle County Board of Supervisors showing a conceptual design for the intersection at Route 29 and Hydraulic Road highlights our common objective of improving transportation throughout the county. It also suggests an opportunity for professionals with different perspectives to collaborate in trying to solve the problems this intersection presents. By;now,I?11l'sure that Bob Tucker, the County Executive, has relayed our desire to review YOuT;C911cept.;lwould like to invite you to the Charlottesville Residency so that we can all analyze;andjdisc.UssyourplansjIT'greater detail. I'm hopeful that with our District A.tlministrator, Don Askew, and key members of his staff, we can achieve a synergy of effort. Members ofthe County Staff will also attend. I would like to ask you to include your consultant who created the plan, along with all his drawings and plans. The exact date of our meeting depends on your schedule; however, I propose a date within the period of April 23 - May 4, 2001. Thank you in advance for your consideration; I look forward to hearing from you soon. Sincerely, James L. Bryan Resident Engineer ,.Ct--, hf~;rRIB8J-Eb!o .<;, ,. '.., ..Co ,. '''l..' . ,f.lOA.I>ll:!, i.1! ~19MS. Ef.!S ON '., ,. " If) Z..O'Z.. Q..."". ~--_.J". . ~"Q.,... J.'~~~..rn_ COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: CPA 2000-04, Historic Preservation Plan: Priority Recommendations AGENDA DATE: April 4, 2001 ITEM NUMBER: ACTION: INFORMATION: SUBJECT/PROPOSAL/REQUEST: Proposal to accept the Historic Preservation Committee's recommendation on priority measures for implementing the recently adopted Historic Preservation Plan CONSENT AGENDA: ACTION: X INFORMATION: ATTACHMENTS: Yes STAFF CONTACTCSl: Tucker, Foley, Cilimberg, Benish, Maliszewski REVIEWED BY: ~ BACKGROUND: The Albemarle County Board of Supervisors adopted the Albemarle County Historic Preservation Plan, as presented, on November 1, 2000. At that time, the Board directed the Historic Preservation Committee to return with a set of priority measures, based on incentives and voluntary actions, to be pursued to implement the plan. DISCUSSION: The Historic Preservation Committee has formulated its priority recommendations. They are included as Attachment A to this Executive Summary. The activities associated with the priority recommendations are anticipated to be primarily staff intensive, with some publication/copy costs and some potential costs associated with the coordination of historic resource information with the County's GIS and CAMA computer systems. It is anticipated that the expenditures for publication/copy needs would be accomplished within the existing budget. It is further anticipated that recent re-organization and hiring of additional staff in the Planning and Community Development Department will free 20% of the Design Planner's time (@ 8 hours/week) for Historic Preservation activities. During that time, the Design Planner would work with the Committee to address the priority activities in turn, as presented in the list. The GIS and CAMA related costs are unknown at this time. Staff recommends that this method of implementing the priority recommendations be pursued for one year and, at the end of the first year, an evaluation should be made to determine if the existing budget and staff time are allowing for sufficient completion of Historic Preservation tasks in a timely manner. RECOMMENDED ACTION: The Historic Preservation Committee recommends that the Board of Supervisors accept the Committee's "Priority Recommendations for Historic Preservation In Albemarle County (March 1 , 2001)" as the action agenda to be used for the implementation of the County's Historic Preservation Plan. It is further recommended that the Board of Supervisors approve recommendation #1 for implementation. (See Attachment B, a letter from the Historic Preservation Committee to the Board of Supervisors regarding Committee membership). 01.064 ATTACHMENT A PRIORITY RECOMMENDATIONS for HISTORIC PRESERVATION IN ALBEMARLE COUNTY Draft 3/1/01 1. Create a permanent Historic Preservation Committee to provide assistance and advice concerning the County's historic preservation program. 2. Compile and maintain a current and comprehensive information base for Albemarle County's historic resources. This database should include, but is not limited to, the following: Identification of all historic sites by tax map and parcel number; maintenance of a map of potential prehistoric archaeological sites, and ready accessibility to all Virginia Department of Historic Resources historic survey inventory data on Albemarle County resources. This information base should be consulted so that historic resources may be fully considered in the County's development review process, and should be made easily available to interested citizens for educational and informational purposes. This information base should also be coordinated with the County's GIS system. 3. Institute a program whereby new owners of historic properties are notified of the significance of their property and are given instructions for obtaining additional preservation-related information concerning their historic resource. 4. Establ.ish a formal definition of the term "significant historic resource" to be used in the implementation of the County's Historic Preservation Plan. 5. In the event that demolition of a significant historic resource must occur, thoroughly document the resource prior to demolition. Also encourage documentation prior to major adaptive reuse or renovation whenever possible. 6. Promote and encourage preservation by making available information regarding state and national register designation procedures, tax incentives, historic and conservation easements, and other voluntary preservation measures. 7. Foster community pride, good citizenship, and stewardship of the County's historic resources through heritage education programs, beginning with the creation of educational/informational brochures on various County historic preservation issues, including state and national register listing, tax incentives, County policy, etc. 8. The Historic Preservation Committee should work with other organizations to initiate and implement community events for Albemarle County that recognize our historic resources. These events should be coordinated with other statewide heritage tourism activities and National Preservation Week. 9. To help protect the Monticello viewshed, adopt a more formalized procedure that begins early in the planning process to encourage cooperation between the Thomas Jefferson Memorial Foundation and developers of property within the viewshed. 10. Be prepared to take advantage of resources, as they become available, to assist in implementation of the County's historic preservation plan. 11. Continue to pursue the implementation of financial incentives for historic preservation, including the establishment of a revolving loan fund and the requisite enabling legislation. 12. Two years after the adoption of these recommendations, evaluate the County's progress on these preservation priorities, and evaluate the need for a historic overlay district ordinance. -" ATTACHMENT B ./ COUNTY OF ALBEMARLE Department of Planning & Community Development 401 McIntire Road, Room 218 Charlottesville, Virginia 22902-4596 (804) 296 - 5823 Fax (804) 972 - 4012 March 15,2001 Albemarle County Board of Supervisors 401 McIntire Road Charlottesville, VA 22902 RE: Membership of the Albemarle County Historic Preservation Committee Dear Supervisors: The Albemarle County Historic Preservation Committee would like to inform the Board of Supervisors that the positions of Jeff Hantmann, Cindy Conte, and Bob Self have become vacant. As you know, the first recommendation in our "Priority Recommendations for Historic Preservation in Albemarle County" is the creation of a permanent Historic Preservation Committee. We have three requests in this regard. First, the Committee requests that the Board immediately begin advertisement for filling these positions. Second, the Committee requests that the Board take into consideration the tasks defined by the "Priority Recommendations" and appoint new members whose expertise matches these tasks. The Committee believes the following areas of expertise should be represente~: 1. Archaeology 2. Architectural history 3. Database technology 4. Education 5. Heritage tourism 6. Historic preservation 7. Historic property owner 8. Local County history 9. Monticello/Monticello viewshed 10. Preservation architect 11. Preservation craftsman 12. Preservation-related business owner 13. Public relations Third, the Committee requests that the Board consider Jillian Galle and Ben Ford for membership. These individuals have been recorn1llended by outgoing members, and pertinent information on their background and experience is enclosed. The Historic Preservation Committee believes that these individuals are strong candidates for positions on the Committee and that their background and experience, which together cover areas 1, 2, 3, 6, 8, 9, and 12 listed above, will serve the Committee and the County well. Thank you for your assistance in filling these positions on the Historic Preservation Committee. We look forward to continuing our efforts to preserve the unique history of Albemarle County. ;;~m;::i1~ The Albemarle County Historic Preservation Committee ATTACHMENT B t. JUlian E. Galle 702A Graves Street Charlottesville, VA 22902 Phone: 804-977-9089 EmaiI: jgalle@monticello.org Education Expected May 2002 1998 1994 1990-1992 Ph.D. Candidate. Anthropology. University of Virginia. Charlottesville. M.A.. Anthropology. University of Virginia. Charlottesville. ... . Thesis Title: Designing Women: Social Networks and the Ocp9pationof Seamstress atthe Hermitage Plantation, Hermitage Tennessee,. . B.A.. Archaeology. University of Virginia. Charlottesville. Thesis Title: Haute Couture: Cotton, Class, and Culture Change in the Protohistoric Southwest. History and Anthropology. Bates College. Lewiston. Maine. Completed course requirements for an American History major' May 1992. ' Employment and Research Experience 8 May 2000- Present 20 Nov. 1999- 20 April 2000 25 May 1998- 19 Nov. 1999 25 May - 25 Aug. 1998 and 1999 25 May- 25 Aug. 1997 Proiect Manager. Digital Archaeological Archive of Chesapeai<e Slavery. The Thomas Jefferson Foundation, Monticello, Charlottesvill~,rVA.; Acting Director of Archaeology. The Hermitage. Home of Andrew Jackson, Hermitage, TN. Research Archaeologist. The Hermitage. Home of Andrew Jadkison. Hermitage, TN. Responsibilities included supervising excava~ibi1s~full ", . ... ... '.' the job include research, exhibit design, archaeological illustra~~Qn~ ahc.l collections management. !>, Archaeology Co-Director and Co-Principal Investigator, Earth~atdh. Expedition at The Hermitage. Served as the Co-Principal Inve$#gator for two-week Earthwatch expeditions. Responsibilities included C9prdinating archaeology volunteer program, teaching volunteers, and writil(1grciports and press releases for Earthwatch. Archaeology Co-Director. The Hermitage. Home of Andrew Jackson, Hermitage, TN. Designed, directed, and supervised the excavationofai A IT ACHMENT B g duplex dwelling for enslaved families. Responsibilities included the full recording ofthe site, teaching students and volunteers, and public interpretation. 25 May- 25 Aug. 1996 Archaeological Field Supervisor, The Hermitage, Home of Andrew Jackson, Hermitage, TN. Supervised the excavation ofa dwelling for enslaved families. Responsibilities included teaching field techniques and archaeological research methods to undergraduate and 10wer- level graduate students. Jun.-Aug. Assistant Director, Archaeology at Venable Lane: The Foster Homesite, 1995 University of Virginia, Charlottesville, VA. Developed curriculum for an undergraduate college course that included archaeological field methods and the theoretical issues of race, class, and gender in ninet visitors, conducting lab work and excavations. Jan.-May 1995 Long Term Substitute Teacher, M.S.A.D. # 75, Topsham, Maine. Taught English and American History to upper-level high school students. . Aug.-Nov. 1994 Archaeological Survey, Aidone, Sicily. Archaeological surveyor on a University of Virginia project focused on the Greeksite ofMorgantirra. Jun.-Aug. 1994 Lab Director, Archaeology at Venable Lane: The Foster Homesite, University of Virginia, Charlottesville, VA. Responsibilities included field school that offered children's programs as well as instruGtionatth~ college level. Sept. 1993- May 1994 Lab Assistant. Monticello Archaeology Department. Charlottesville, VA. Responsibilities included artifact processing and researchirigand . cataloging artifacts in the Monticello Archaeology Study Colledion. Jun.-Jul. 1993 Intern in Historical Archaeology at The Hermitage, Horne of Andrew, Jackson, Hermitage, TN. Jan.-May 1993 Research Intern, Thomas Jefferson's Poplar Forest. Lynchburg! VA. . i Researched and wrote a resource manual on the design and plallting ..! practices oflate eighteenth/early nineteenth century kitchen gardens..: Sept.- Dec. 1992 Lab mtern, Monticello Archaeology Department. Charlottesville, VA.! Conserved and labeled artifacts; researched and cataloged artifacts int~ June-July 1991 Seventh Annual Monticello-University of Virginia Archaeological Fi~1d School. Charlottesville, VA. ". .. .., Jul.-Aug. Contract Archaeologist for the Maine Historic Preservation Commissibn, ;1 ATTACHMENT B 4- 1989, 1990 1991, 1993 Augusta, ME. Fellowships and Awards 2000 Recipient of The Society for Historical Archaeology's Student Paper Prize Awarded for paper entitled: "Building Tensions: Architecture and Slavery at The Hermitage." 1995-1998 National Science Foundation Graduate Research Fellowship. Three year graduate fellowship for the study of anthropology/archaeology. 1994 University of Virginia's Dean's Award: Outstanding Achievelllentin Archaeological Studies. 1994 Graduated with Highest Distinction from The University of Virginia. Publications Books Young, Amy L. and Jillian E. Galle, editors in prep. Engendering African-American Archaeology. University of Tennessee Press, Knoxville, TN. Published Papers McKee, Larry and Jillian E. Galle 2000 Scientific Creativity and Creative Science: Looking at the Future of Archaeological Storytelling. In Historical Archaeology, 34(2): 14-16. Galle, Jillian E. 1999 Haute Couture: Cotton, Class, and Culture Change in the Protohistoric SQuthwest. In Beyond Gender Theory in Archaeology: From the Ground Up, Proceedi-flgsof the 5th Annual Gender and Archaeology Conference, edited by NancyL.Wi~t<:er and Bettina Arnold, pp. 125-131. Archaeopress (British Archaeological Reports; International Series), Oxford. in prep. Designing Women: Social Networks and the Occupation of Seamstress a.t Th~ Hermitage Plantation, Hermitage Tennessee. In Engendering African-American Archaeology, edited by Amy L. Young and Jillian E. Galle. University of. Tennessee Press, Knoxville, TN. ATTACHMENT B". Book Reviews Galle, Jillian E. 2001 Constructing Townscapes: Space and Society in Antebellum Tennessee. Lisa Tolbert. University of North Carolina Press, Chapel Hill, 1999. Reviewed for Vernacular Architecture Newsletter, 86(1): 23-25. 2000 Learningfrom Things: Method and Theory of Material Culture Studies. W. David Kingery, editor. Smithsonian Institution Press, Washington, D.C., 1998. Reviewed for Historical Archaeology, 34(2): 120-121. Presentations 2000 2000 1999 1998 1998 1997 "The 1999 Excavation Season at the First Hermitage Site, The Hermitage." Paper presented at the Current Research in Tennessee Archaeology Meeting, January 21-22,2000, Nashville, TN. "Building Tensions: Architecture and Slavery at The Hermita,ge." Presented at the Society for Historical Archaeology Annual Confertj'lJ'4e, January 8, 2000, Quebec City, Canada. Recipient of The Society foti Historical Archaeology's Student Paper Prize. . Recent Excavations at the First Hermitage, Davidson County, TelIDM$see" by Jillian Galle and Larry McKee. Paper presented at the Current Research in Tennessee Archaeology Meeting, January 22-23,1999, Nashville, TN. The Fabric of the Southwest: Cotton Cultivation and Gender InteraG#<i>ns in the Protohistoric Southwest." Presented at The Fifth AnnualConfetence on Gender and Archaeology, October 10-12 1998, Milwaukee,WI.! "Designing Women: Social Networks and the Occupation ofSeamstr~ss at The Hermitage Plantation, Hermitage Tennessee." Invited pa~icipa~t'.in the symposium titled: Engendering African-American Archay()logy;: Presented at the Society for Historical Archaeology Annual Confer~npe, January 8, 1998, Atlanta, GA. "Current Archaeological Research at The Hermitage Plantation, Hefl1litage Tennessee." Invited lecturer. Hereford College, University ofVirginia,~ April 21, 1997. ATTACHMENT B o 1996 "Each a Mighty Voice" panelist, Albemarle County Historical Society Charlottesville, VA. 1995 "Haute Couture: Cotton, Class, and Culture Change in the Protohistoric Southwest." Presented at the Society for American Archaeology Annual Conference, May 1995, Minneapolis, MN. 1995 "An Archaeological Analysis of Gentrification: Turn of the Century Charlottesville, Virginia." by Benjamin Ford, Jillian Galle, and M. Drake Patten. Presented at the Society for Historical Archaeology Annual Conference, January 4-8, 1995, Washington D.C. Professional Memberships Society for Historical Archaeology, Society for American Archaeology, The Vernacular Architecture Forum. Research Specialties Historical archaeology, African-American culture, seventeenth-, eighteenth- and nineteenth-century American material culture and architecture, public archaeology, and gender I theory and the archaeology of gender. Interests also include the rise of social and political complexity, craft production, cultural contact, and cotton growth and textile use in the Amedca:t;l Southwest during the Protohistoric Period (A.D. 1450-1700). References Dr. Fraser Neiman, Department of Archaeology, Monticello, Box 316, Charlottesville, VA.. 22902,804-984-9812. Dr. Adria LaViolette, Department of Anthropology, Brooks Hall, The University ofVirgima, Charlottesville, VA 22903, 804-982-2631. Dr. Larry McKee (former Director of Archaeology, The Hermitage), TRC Garrow and Associates, 1865 Air Lane Drive, Suite 9, Nashville, TN 37210-3814,615-884-4430. Dr. Stephen Plog, Department of Anthropology, Brooks Hall, The University of Virginia, Charlottesville, VA 22903, 804-924-9044. .[1 ATTACHMENT 87 ----------------------~--, BENJAMIN P. FORD, PhD., RPA Principal Investigator, Rivanna Archaeological Consulting EDUCATION University of Virginia, Doctor of Philosophy in Anthropology, 1998 Charlottesville, VA University of Virginia, Masters of Arts in Anthropology, 1997 Charlottesville, VA Connecticut College, Bachelor of Arts in Anthropology, 1984 New London, CT PROFESSIONAL AFFILIATIONS Society for Historical Archaeology (SHA) Society for American Archaeology (SAA) Register of Professional Archaeologist (RP A) Archaeological Society of Virginia (ASV) Preservation Piedmont 1991 to Present 1991 to Present 1998 to Present 1999 to Present 2000 to Present ADVISORY POSITIONS Historical Resources Task Force, City of Charlottesville. Preservation Piedmont, Board Member 1998 - Present 2001 - Present CURRENT PROFESSIONAL Rivanna Archaeological Consulting, Charlottesville, VA PrincipalInvestigator Rivanna Archaeology provides historical and archaeological consulting services for clients including archaeological identification, assessment, evaluation and mitigation work. All archaeological work complies with Section 106 of the National Historic Preservation Act and all relevant federal and state regulations. Current and previous clients include the National Park Service, the United States Forest Service, the Virginia Department of Transportation, and the University of Virginia. VOLUNTEER EXPERIENCE Museum and Archaeological Regional Storage Facility, Lanham, MD 1985 - 1989 Volunteered weekends with the National Park Service Regional Archaeological Program. Activities included excavation of regional sites, washing, labeling and cataloging of artifacts at the Regional Storage Facility in Lanham, Maryland. 609 E. Market Street, Suite 110, Charlottesville, VA 22902 Ph: (804) 220-3108, Fax: (804) 979-3645, Email: rivanna.arch@mindspring.com v ATTACHMENT B '8 BENJAMIN P. FORD, PhD., RPA Principal Investigator, Rivanna Archaeological Consulting PUBLICATIONS 1994 The Health and Sanitation of Post bellum Harpers Ferry. Historical Archaeology, Vol. 28, No.4, pp: 49-61. 1993 Health and Sanitation In Nineteenth-Century Harpers Ferry. In Interdisciplinary Investigations of Domestic Life in Government Block B: Perspectives on Harpers Ferry's Armory and Commercial District, Paul A. ShackeI, ed. Occasional Report No.6. Regional Archaeology Program, National Capital Region, National Park Service. Washington: U.S. Department of the Interior. UNPUBLISHED MANUSCRIPTS 1998 A Profitable and Creditable Establishment: Industrial Textile Manufacturing and Capitalist Relations of Production in the Antebellum Central Virginia Piedmont. Ph.D. Dissertation, Anthropology Department, University of Virginia. 609 E. Market Street, Suite 110, Charlottesville, VA 22902 Ph: (804) 220-3108, Fax: (804) 979-3645, Email: rivanna.arch@mindspring.com REPORTS AUTHORED 1999 Phase II Archaeological Evaluations of Six Historic Colliers Pits for the proposed EDA Land Exchange. United States Forest Service, George Washington & Jefferson National Forests, James River Ranger District, Alleghany County, Virginia. Report on file with the Department of Historic Resources, Richmond, Virginia. DHR File No. 99-1728. 1999 Archaeological Investigations at the Riggory, Albemarle County, Virginia. Report on file with Albemarle County Department of Planning and Community Development. 1999 Archaeological Investigations at the North Rotunda Terrace, University of Virginia, Charlottesvtlle, VA. Report on file with the Department of Historic Resources, Richmond, Virginia. DHR File No. 98-0647-P. 1998 Archaeological Excavations on Historic East Street, East Range, Central Grounds. University of Virginia, Charlottesville, Virginia. Manuscript on file with the Office of the Architect, University of Virginia. 1998 Patten, M. Drake, and . Archaeological Research at Pavilion VII Yard and Poe Alley, University of Virginia, Charlottesville, Virginia. DHR File No. 98-0404-P. .. BENJAMIN P. FORD, PhD., RP A Principal Investigator, Rivanna Archaeological Consulting PROFESSIONAL PAPERS ATTACHMENT B 'I 1998 Landscapes of Consumption: Railroads and the Production of Shadwell Mills. Paper presented at the annual meeting of the American Anthropological Association. Philadelphia, P A. December 2 - 6, 1998. 1996 Producing Historical Landscapes: The Creation of Late Nineteenth Century Shadwell Mills. Paper submitted to the Albemarle County Historical Society in consideration of the 1996 Mary Rawlings prize. 1995a Antebellum Industrialization at Shadwell Mills: Producing an Agrarian Past. Paper presented at symposium: After the Backcountry: Rural Life and Society in the Nineteenth Century Valley of Virginia. Virginia Military Institute, Lexington, Virginia, March 23-25, 1995. 1995b Productive Landscapes: Social Change and Transformation in Antebellum Virginia. Paper presented at the Society for Historical Archaeology annual meeting in Washington, DC., January 4-8, 1995. 1995c An Archaeological Analysis of Gentrification: Turn of the Century Charlottesville, Virginia. Coauthored paper presented at the Society for Historical Archaeology annual meeting in Washington, DC., January 4-8, 1995. 1994a Engaging Landscapes: Tradition and Change in Antebellum Virginia. Paper presented atthe Council for Northeast Historical Archaeology annual meeting in Williamsburg, Virginia, October 21-23, 1994. 1994b An Archaeology of Gentrification: Transformations of Communities and Landscapes in Turn of the Century Charlottesville. Coauthored paper presented at the Council for Northeast Historical Archaeology annual meeting in Williamsburg, Virginia, October 21-23, 1994. 1994c The Appropriation of Jefferson: Material Culture and the Construction of an Industrial Past. Paper presented at the University of Virginia Graduate History Conference: 'Telling About the South: Construction, Deconstruction, and Reconstruction of the SouthemPast.' Charlottesville, Virginia, March 19-20,1994. 1991a Urban Archaeology and Community Outreach. Coauthored paper presented at the Society for Applied Anthropology annual meeting in Charleston, South Carolina, March 13-17,1991. 1991b Health Reform in Late Nineteenth Century Harpers Ferry. Paper presented at the Society Archaeology annual meeting in Richmond, Virginia, January 1991. 609 E. Market Street, Suite 110, Charlottesville, VA 22902 Ph: (804) 220-3108, Fax: (804) 979-3645, Email: rivanna.arch@mindspring.com ATTACHMENT B 10 RIVANNA ARCHAEOLOGICAL CONSULTING Statement of Qualifications Rivanna Archaeology is a consulting ftnn located in Charlottesville, Virginia that offers professional historical and archaeological research and cultural resource management services. Since 1998, Rivanna Archaeology has served greater Virginia and participated in a number of projects throughout the United States. Current and previous clients include the National Park Service, the United States Forest Service, the Virginia Department of Transportation, the University of Virginia, and private property owners. Rivanna Archaeology stafffully meets the Secretary of the Interior's professional qualifications standards.. All archaeological work performed by Rivanna Archaeology complies with Section 106 of the National Historic Preservation Act and the Secretary of the Interior's Standards and Guidelines for Archeology and Preservation. Rivanna Archaeology staff have undertaken several archaeological investigations within and outside of central Virginia. These projects have involved both research agenda and mitigation work and include investigations in Albemarle County, Alleghany County, Louisa County, Prince William County and historic Central Grounds atthl:: University of Virginia. Selected Project Experience Louisa County Mining and Early Industry Survey, Louisa County, Virginia. An archaeological survey is presently being conducted by Rivanna Archaeology to locate and identify i approximately 25 nineteenth and twentieth century mining and early industry sites around Mineral, Vitginia. Louisa County is proposing to interpret several known historic sites and link them with an abandoned railroad ib~dthat will be used as a recreational, pedestrian, and bicycle path. Preliminary historical research was conducted ililocal repositories and inthe Virginia Division of Mineral Resources. All visible features have been identifiedan.~eadh site was photographically recorded. Several sites have been chosen for detailed mapping. The final report win i summarize the fmdings and rec;ommend the archaeological, interpretive and educational potential of eaph site. Mayfield Historic Site, Manassas Museum System, Manassas, Virginia Rivanna Archaeology is presently conducting archaeological mitigation work at Mayfteld, a Civil War ~arthen fortification and mid-eighteenth and nineteenth century domestic site. Work will include the excavatioriqfapartQf the fort and shovel testing of pedestrian paths prior to development as a park. Archaeological testing w~ll:also~qcate a 30 x 40 foot stone. foundation of a domestic residence on site. A synthesis of previous archaeological investigations and artifacts recovered at Mayfteld will coincide with a fmal report summarizing the project's archaeological fmdings and educational potential. Malvern Hill Unit, Richmond National Battlefield, Henrico County, Virginia. Cultural Landscape Rep(pr~ Rivanna Archaeology is presently conducting landscape history research on the Malvern Hill and Glendalepriits of the Richmond National Battlefield. This research encompasses the site's early settlement and Civil Wat~istOliY through to its present day occupation and will augment existing documentation and inform the directi0~0.t:future planning and management processes. EDA Land Exchange, George Washington & Jefferson National Forests, Alleghany County, Virginia...! : Rivanna Archaeology conducted Phase II archaeological evaluation on six colliers pits in Alleghany COJm:t}', . Virginia. Evaluation concluded that while the colliers pits were signiftcantly important to the history otjthe re~ion and state tojustify systematic recordation, the relatively extensive amount of archaeological recording. ab. d.. ~a. t:,1. ! gathered suggested that continued analysis and preservation of the six sites would not likely yield a gre~te.t; .. . understanding of these historic resources. ; 609 E. Market Street, Suite 110, Charlottesville, VA 22902 Ph: 804-220-3108 Fax: 804-979-3645 Email: rivanna.arch@mindspring.com ATTACHMENT B /I RIVANNA ARCHAEOLOGICAL CONSULTING Shenandoah ValleySattlefields National Historic District, Policy and Implementation Plan Rivanna Archaeology contributed research and writing on the pre-European settlement landscape of the lower Shenandoah Valley, Virginia. The [mal product will be a contribution to a larger historic landscape document prepared for the Shenandoah Valley Battlefields National Historic District. The Riggory, Albemarle County, Virginia. Rivanna Archaeologyconducted archaeological mitigation work on the Riggory, a mid-eighteenth century property located within the. Southwest Mountains Rural Historic District, a National Register Historic District. Property owners wanted to tear down two aging early twentieth century farm outbuildings in order to construct a new garage. Easement restrictions required that subsurface investigations be conducted prior to construction of the new garage. Nicodemus National Historic Site, Nicodemus, Kansas. Cultural Landscape Report. Rivanna Archaeology is presently conducting historical research on the landscape history of Nicodemus, an African American town in northwest Kansas founded in 1877. A chapter on the site's physical history will be' cop.tributed to a final Cultural Landscape Report. Work will also include contributions towards the development of historic period plan maps which describe the physical evolution of the site, and providing direction for oral interviews to.be conducted with former town residents. Wilson's Creek National Battlefield, Republic, Missouri, Cultural Landscape Report. Rivanna Archaeology is presently conducting historical research on the landscape history ofWilson'sCreek National Battlefield, a 1,750 acre National Park Service property where the largest Civil War battle west pfthe Mississippi was fought. A chapter on the site physical history will be contributed to a final Cultural Land~9ape Report. Work will also include 'Pontributions towards the development of historic period plan maps which despribe the physical evolution of the site, and a summary of previous archaeological work conducted at the b<ittlefield. Hampton National Historic Site,. Towson, Maryland. Site Physical History and Contextual Documentatiof,l< Rivanna Archaeology is presently researching and writing a volume documenting the physical, social and.con*xt1la~ history of the landscape for the Farm property at Hampton National Historic Site. Hampton is currently a'Nati~)llaI.' Park Service property that was occupied by the Ridgely family since the mid-eighteenth century as anagr~w~tUra~, industrial and commercial estate. The document will provide background information to formally evaluat~ ,the! significance and integrity of the landscape according to National Register Criteria and to develop a treatn1~nt plan for the long-term management of the historic landscape. 609 E. Market Street, Suite 110, Charlottesville, VA 22902 Ph: 804-220-3108 Fax: 804-979-3645 Email: rivanna.arch@mindspring.com .-~ The Board of County Supervisors of Albemarle County, Virginia, in regular meeting on the 4th day of April 2001, adopted the following resolution: RESOLUTION WHEREAS, the street in the University of Virginia Research Park at North Fork de- scribed on the attached Additions Form SR-5(A) dated February 28, 2001, fully incorporated herein by reference, are shown on plats recorded in the Clerk's Office of the Circuit Court of Albemarle County, Virginia; and WHEREAS, the Resident Engineer for the Virginia Department of Transportation has advised the Board that the streets meet the requirements established by the Subdivision Street Requirements of the Virginia Department of Transportation. NOW, THEREFORE;, BE IT RESOLVED, that the Albemarle Board of County Supervisors requests the Virginia Department of Transportation to add the road in the University of Virginia Research Park at North Fork as described on the attached Additions Form SR-5(A) dated February 28, 2001, to the secondary system of state highways, pursuant to S33.1-229, Code of Virginia, and the Department's Subdivision Street Requirements; and BE ITFURTHER 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: Seconded by: Charlotte Y. Humphris Charles S. Martin Yeas: Nays: Thomas, Bowerman, Humphris, Dorrier, Martin, Perkins None A Copy Teste: fJ [(j' / Ella . Carey, Clerk, CMC Board of County Superviso The road described on Additions Form SR-5(A) are: 1} Lewis & Clark Drive from the intersection of Route 29 (Station 0+28 meters) to the intersection of Quail Run Road, Route 1666, (Station 1+666.42 meters) as shown on plat recorded 11/24/99 in the office the Clerk of Circuit Court of Albemarle County in Deed Book 1875, pages 642-650, with a 30 meter (98.4) foot right-of-way width. for a length of 1.02 mile. Total Mileage -1.02 mile. ADDITIONS FORM SR-5(A PROPOSED ADDITIONS TO THE SECONDARY SYSTEM OF STATE HIGHWAYS Attachment to (check one only) . Board of Supervisors Resolution o Surety Instrument Dated 23 Apr 2001 Attachment -L- of -L- Name of Subdivision: Universit inia Research Park at North Fork Albemarle Count (2/1/93) ~IIIIT SECONDARY ROADS DIV. Form S~!5(A) Addition Length Centerline Miles - 1.02 - - - - - 1.02 Ref Name of Street Street Addition Termini R-Q-W Miscellaneous Notes No. Width(ft.) - - 1 From: Intersection of Rt.29 (station 0+28 meters) To: intersection of Quail Run Road Rt. 1666 (station 1+666.42 :30 m) 98.4 ft. meters) Lewis &; Clark Dr! ve Plat Recorded Date:11-24-99 Deed Book: 1875 Pages:642-650 - 2 From: '1'0: Plat Recorded Date; Deed Book; Pages: - 3 From: To: Plat Recorded Date: Deed Book: page: - 4 From: To: Plat Recorded Date: Deed Book: page: - 5 From: To: Plat Recorded Date: Deed Book: page: - Total Mileage Notes Guaranteed width of right-of-way exclusive of any necessary easements for cuts, fills, and drainage. - CERTIFICATION OF ATTACHMENT - This attachment is certified as a part of the document indicated above: '\ (Name and Title) COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: FY01 Budget Amendments AGENDA DATE: April 4, 2001 ITEM NUMBER: SUBJECTlPROPOSAUREQUEST: Request a Public Hearing on Proposed FY01 Budget Amendments in the amount of $2,544,096.43, and Approval of Appropriation #20047, 20054, 20055, 20056,20057,20059,20060,20061 and 20062 for various school and local government programs and grants. ACTION: INFORMATION: CONSENT AGENDA: ACTION: X INFORMATION: ATTACHMENTS: STAFF CONTACTCS): Messrs. Tucker, Breeden; Ms. White REVIEWED BY: BACKGROUND: The Code of Virginia 915.2-2507 stipulates that the County must hold a public hearing to amend its current FY01 budget if the additional appropriated amounts exceed 1 % of the original budget or $500,000, whichever is the lesser. The Code section applied to all funds, Le., Capital, E-911, School Self-sustaining, etc., not just the County's adopted operating budget. . DISCUSSION: This proposed FY01 Budget Amendment totals $2,544,096.43. The chart below breaks out the estimated revenues and expenditures for the amendment in both the General and School Funds. ESTIMATED REVENUE General Fund/Other Funds Local Revenues State Revenues Federal Revenue General Fund-Fund Balance Other Funds-Fund Balances General Fund/Other Fund Estimated Revenue $ 43,253.75 45,250.25 137,402.68 20,835.55 202.859.52 $ 449,601.75 Education Funds Local Revenues State Revenues Fund Balances Education Funds Estimated Revenue $ 392,401.06 496,462.47 610.584.02 $1,499,447.55 , Emergency Communications Center Fund State Revenues Fund Balance ECC Estimated Revenue $ 130,000.00 465.047.13 $ 595,047.13 $2.544.096.43 TOTAL ESTIMATED REVENUE AGENDA TITLE: FY01 Budget Amendments April 4, 2001 Page 2 ESTIMATED EXPENDITURES General Operating Fund Judicial Public Safety Engineering/Public Works Community Development $ 25,408.30 242,740.63 25,180.00 156.272.82 $ 449,601.75 $1,499,447.55 $ 595,047.13 $2.544.096.43 General Operating Expenditures Education Operating Fund Emergency Comm. Ctr. Operating Fund TOTAL ESTIMATED EXPENDITURES This budget amendment includes 17 appropriations totaling $591,766.22, which have already been approved by the Board at various meetings since December 1, 2000. These appropriations and the dates of approval are shown on Attachment A. Eight appropriations, totaling $1,952,330.21, are also included in the budget amendment and will need approval subsequent to the public hearing. The pending appropriations are: Approp # 20047 20054 20055 20056 20057 20059 20060 20061 20062 Fund ECC Education Education Education Education Grant Grant Grant Grant Purpose of Appropriation Appropriation Total Phone system and consultant for radio sys. $ 595,047.13 Various School Programs 544,015.94 Various School Programs 117,315.39 Various School Programs 126,041.54 Various School Programs 256,543.76 Reapprop. Of Section 8 Housing Grant 156,272.82 Reapprop. Of Public Safety Grants 27,817.16 Federal and State Drug Seized Assets 124,126.47 Fire/Rescue Advertising Grant 5.150.00 $ 1.952.330.21 A detailed description of these appropriations is provided on Attachment B. RECOMMENDATION: Staff recommends the Board set a public hearing on April 25, 2001 to amend the FY01 Budget in the amount of $2,544,096.43 and to approve the eight pending appropriations subsequent to the public hearing as detailed on the. attached appropriation forms. 01.067 Attachment A Appropriations Previous Approved o ;.' .:. _.X. /:";'7,:..~"""' 'i.:. <'G.~rJ,.......;.'..'/...:.. .31 Xi .:.;"o'-'v::. ..::.>'>X >::. :.:.,c. ;.::.":.:/: .... 20030 Education Various Contributions and Grants $ 7,84~};00 12/06/00 Funding for analysis of criminal history record 20031 Gra.nt information system $ 16,000.00 11/08/00 20033 General Suoolemental fundinQ for Sheriff PT WaQes $ 20,000.00 10/08/00 Funding for 2000 Local Law Enforcement Grant 20034 Grant $ 32,757.00 12/06/00 20035 General FundinQ for Jail Construction Insoector $ 25,180.00 01/03/01 Insurance recovery for damage to Sheriff's 20036 General vehicle $ 835.55 12/06/00 Funding for SPCA from DMV Animal Friendly 20037 General License Plates $ 990.00 12/06/00 20039 Grant Fire/Rescue Grant $ 7,900.00 01/03/01 20041 Grant DMV Grant $ 6,700.00 02/21/01 20042 Grant DMV Grant $ 7,800.00 01/03/01 ,r\ 201.-,.:5 General Town of Scottsville Police Expense for 7/2000 $ 4,572.75 01/10/01 20044 Education Contributions and SOL Award $194,676.92 01/10/01 20045 Education Contributions. and Grants $ 62,955.00 01/10/01 20050 Grant FundinQ for Holiday Traffic Safety Grant $ 1,500.00 03/07/01 20051 Grant Fundina for Criminal History Records Grant $ 12,000.00 03/07/01 Purchase of Football Equip and English as 2nd 20052. Education lanquaae class $ 3,000.00 03/07/01 20053 Education Various School Proqrams $187,050.00 03/07/01 TOTAL $591,766.22 (\ Attachment B Pending Appropriations (~\I '\ j $595.047.13~ APPROPRIATION #20047 Background: In 1995 the City pf Charlottesville, University of Virginia and Albemarle County through the Emergency Communications Center (ECC) Management Board, decided to built a new Communications Genterfacility. Several components of that project was the purchase of a newernergency 911 telephone system, a community notification system (sometimes called Reverse 911), audio visuakequipmentforthe employee training rooms, and furnishings for the communications center. In addition, the ECC Management Board approved the hiring of RCC Consultants to assist with the aoo MHz Radio System Project, and Harris Microwave Consultants to provide microwave path studies concerning this radio project. Discussion: A competitive negotiation process (RFP) was initiated in December of 2000 and two telephone system providers responded to the process. After careful review the project was awarded to Sprint at a system cost of $409,259.63 which included a one (1) year warranty and a four (4) year maintenance agreement. This system will interface with the new Computer Aided Dispatch System and is compliant with the new Phase I and Phase II wireless requirements. These requirements allow the ECGto receive Wireless caller information such as the phone number and the street address and specific sector of the cell site. Harris Microwave Consultants conducted an extensive microwave path study for the 800 MHz Radio Project at a cost of $28,000.00. In March of 2001 the ECC initiated a competitive negotiation process (RFP) for consulting services for the 800 MHz radio project. Three consulting firms responded to the RFP and after careful review the contract wan awarded to RCC Consultants of Richmond Virginia. The ECC Management Board has approved $117,287.50~ to cover these professional services. The new Emergency Communications Center has two training classrooms to assist with the training of staff. The ECG Management Board approved $4,500 for the purchase of audio visual equipment for the two classrooms. The ECC Management Board approved $20,000 for the purchase of new 24 hour chairs and other furnishings for the new Emergency Communications Center. The City of Charlottesville presently operates an emergency community notification.systemcalled "city watch" which allows them to send pre-recorded messages to it's citizens when needed. The ECC has agreed to take over this system and expand it's use to the citizens of Albemarle County and the University of Virginia. The ECC Management Board has approved $16,000 to upgrade and relocate this emergency notification system to the new ECG facility where staff will be trained to operate the equipment. Recommendation: Staff recommends that the Board of Supervisors approve the appropriation totaling $595,047.13 as detailed on Appropriation #20047. APPROPRIATION #20054 Meriwether Lewis Elementary School - Donation Meriwether Lewis Elementary School received donations from the ParenUTeacher Organization of Meriwether Lewis School in the amount of $1 ,070.00. These donations will help to fund projects that were partly funded by the Shannon Foundation Grant and the Virginia Commission for the Arts in Residency Grant. $544.015.94~ ',,-j Monticello.High School-Donation Monticello High School received a donation in the arnountof$279.00 from Donna and Michael Klepper. This ~donation is to be used for the gifted program at the school. Miscellaneous Grants The Shannon Foundation for Excellence in Public Education Grant fund was not fully expended in the 1999-00 fiscal year. The grant has a fund balance of $4,694.82. These funds need to be re-appropriated in the2001 ~01 fiscaL year. Henley Middle School received a grant award from the Frederick S. Upton Foundation in the amount of $6,500.00 and a matching donation from Douglas and Sarah DuPont in the amount of $1,000.00. These funds will support Henley'S Cultural Enrichment Program in funding three artists in.residences: Sculptor,Storyteller, and Educational Drama. The project will involve interactive activities to include hands on learning experience for students with performing, visual, and musical arts. The Albemarle County Regional Program, Part C Title I of the Improving America's Schools Act of 1994 received a grant in the amount of $20,000.00. This is a federally funded program designed to locate all eligible migrant students residing in its district (the regional district includes Albemarle, Augusta, Fluvanna, Greene, Louisa, Orange, Madison, Culpeper County, Waynesboro and Charlottesville City) toevaluatetheir individual educational needs, and offer services to meet those needs. All students are enrolled in school or, if of legal age to drop out or of pre-school age, are offered alternative educational services. The program provides extra in-school instruction, guidance, home-school coordination and coordination with and utilization of all available community resources. It also provides after school and evening tutoring sessions in migrant camps and learning activities in the summer. The program supports part-time teaching. and administrative staff positions which serve approximately 240 students. Individualized Student Alternative Education Program ~The Albemarle County Public Schools (ACPS) will implement an . Individualized Student Alternative Education Program (ISAEP) according to Virginia Department of Education requirements. This program will provide counseling, academic, and occupational services to address a growing population of students at risk of dropping out of school, not meeting. attendance requirements, and/or academically not meeting the requirements for a standard high school diploma. This program will supplement existing GED services by developing specialized services to address this target population. The ISAEP will provide GED, career guidance, employability skills, and occupational training and employment necessary for students to become productive and contributing citizens. The Charlottesville/Albemarle Technical Education Center (CA TEC) will administer the .ISAEP program. Adult Basic Education Albemarle County Adult Basic Education provides tuition classes tailored to the individualized needs of the clients of private companies, institutions and agencies when needed to supplement our existing classes. Revenues in the amount of $600.00 from Virginia Literacy Foundation, $2,500.00 from Saudi Arabian Cultural Mission, $3,417.60 from Farmington Country Club, and $4,187.90 from students in tuition fees for English as a Second Language class have been received. AIMR Rental Since July, the School Board has committed to expanding a portion of its reserve funds to support various projects. Current Board reserves total $139,187.00, prior to appropriation of funds for committed projects. The School Board's reserve could increase following action on the AIMR Rental Re-appropriation agenda item. The School Board approved one-time expenses of $63,176.00 related to the Cale redistricting and one-time expenses of $10,000.00 for a part-time staff member to assist with disciplinary hearing. {\At the October 12, 2000 School Board Meeting, staff was directed to bring back an agenda item re- . appropriating $285,000.00 in excess funds from the Association for Investment Management and Research (AIMR) rental. The Superintendent proposed that revenues from this fund be allocated as follows: $30,000.00 to Monticello High School for School. Improvement related projects; $7,500 to Albemarle High School for School Improvement related projects; $1,000 to Murray High School for School Improvement related projects; $15,000.00 to Building Services and $15,000.00 to School Technology for one-time capital purchases that cannot be. supported within the normal operating budget; $1,000.00 for the Northern Elementary School redistricting process to address printing and mailing costs; $9,000.00 for additional teacher recruitment initiatives; and $7,500.00 for upgrade of instructional software for the Return II Program. (~) ~/ APPROPRIATION #20055 $117.315.39 Crozet Elementary Schaal- .Danatian Crozet Elementary School received a donation in the amount of $5,000.00 from the Crozet School PTO. This donation will be used to help pay for the Literacy Coordinator. Stane Robinsan Elementary Schaal - Danatian Stone Robinson Elementary School received a donation from Gary Taylor in the amount of $250.00. This donation will be. used to help pay the cost of the Volunteer Coordinator for the school. Western Albemarle High Schaal - Danatian Western Albemarle High School received a donation from the Frederick S. Upton Foundation.in the amount of $1,000.00. This is to match a donation made by Sarah and Douglas DuPont. This donation will be used to defray the cost of a speaker for a school-wide assembly. Scattsville Elementary Schaal - Grant The Patricia M. Kluge Foundation made a grant award to Scottsville Elementary School in the amount of $10,000.90. These funds will be used for the continuation of the Volunteer/Book Buddies Program. Henley Middle. School - Danatian .0 Henley Middle School received a donation from the.Frederick S. Upton Foundation in the amount of $1 ,000.00. ..... These funds will support Henley's Cultural Enrichment Program in funding three artists in residences: Sculptor, Storyteller, and Educational Drama Consultant. The project will involve .interactive activities to include hands on learning experiences for students with performing, visual, and musical arts. Va. Department of Education - Office .of the Virginia Business-Educatian Partnership - Grant Albemarle County Public Schools received a grant award from the Virginia Department of Education, Office of -the Virginia Business-Education Partnerships in the amount of $80,570.31. The partnership will provide academic tutoring and mentoring to provide targeted students with adequate academic skills and career planning knowledge to graduate from high school and become productive citizens. Career planning activities include field trips, job shadowing experiences and an entrepreneurial project. The CareerNocational coordinator will coordinate this program. Jeffersan Regian Destinatian Imaginatian The Jefferson Region Destination Imagination (01) is responsible for providing a regional level 01 competition for county students and surrounding school districts. Our regional tournament will be on March 31, 2001 at Western Albemarle High School. About 70 teams of students participate annually. About 25 of these teams will be. from Albemarle County. Team registration fees, T-shirt sales, and contributions from corporate sponsors will help to cover the expenses. In addition, the. Jefferson Region 01 has a fund balance of $1,230.08. Jefferson Region DI requests that Albemarle County continue as fiscal agent for our region. Virginia Cammissian far the Arts Grant Awards The Virginia Commission for the Arts has made grant awards to four Albemarle County Public Schools. Teacher Incentive Art Grants were made to Murray Elementary in the amount of $900.00, Stony Point~ Elementary in the amount of $5,400.00, Woodbrook Elementary in the amount of $2,980.00, and Jack Jouet~) Middle in the .amount of $300.00. In addition to the Teacher Incentive grants, Jack Jouett was awarded a Touring Assistance Grant in the amount of $1,485.00. These programs will involve interactive activities to include hands on learning experience for students with performing, visual, and musical arts. ~PROPRIATION #20056 $126.041.54 Monticello High School - Donation Monticello High School received a donation in the amount of $150.00 from John and Kristine Bean and a donation in th~ amount of $2,682.50 from the Monticello High School Athletic Boosters Club. The $150.00 donationwill be us~dfor the gifted program at the. school. The $2,682.50 donation wiUbe used to pay for a Radar Gun that was purchased for use by the baseball team and half of a sound system that was purchased for the school. Murray Elementary School - Donation Murray Elementary School received an anonymous donation in the amount of $300.00, and a donation from the Target School Fund-Raising in the amount of $10.07. The $300.00 donation is to be used to help finance the Virginia Marine Science Museum "Ocean in Motion" program scheduled for April 4, 2001 at the school. Target has designated favorite schools to receive donations equal to 1 % of purchases made when shopping atTarget or on-line. Throughthe School Fund Raising Program, Target has donated more than $27.million to eligible K-12 schools across the country. The $10.07 donation will be used to purchase educational materials for the school. . Western Albemarle High School - Donation Western Albemarle High School received a donation from Sarah & Douglas DuPont in theamountof $2,000.00 and an anonymous donation in the amount of $2,000.00. The donation from Sarah & Douglas Dupont will be used to defray the cost ofa speaker for a school-wide assembly. The anonymous donation will be used to pay for new weight room equipment. ~Adult Education Program !The AdultEducation Program, which provides educational opportunities to adults and helps them in preparing for the General Equivalency Diploma exam has received revenue in the amount of $682.50 from book sales to their students. There is also a fund balance from FY99-00 in the amount of $3,557.94. These funds will help to cover instructional materials. Project Return II Grant The Project Return II Grant has a fund balance of $4,291.23 from FY99-00. It is requested thatthe fund balance be re-appropriated for FYOO-01 to cover teacher salaries. Goals 2000 Grant The Albemarle County Public Schools received a grant award from the Goals 2000: Educate America Grant in the amount of $48,179.72. This grant award was not fully expended in FY99-00. There is also a fund balance of $1,512.57. It is requ~sted that the grant balance of $48,179.72 and the fund balance of $1 ,512.57 be re-appropriated for use in FYOO-01. Albemarle County Public Schools has been awarded two grant awards under funding for the Goals 2000: Educate America Act. One grant was in the amount of $981.05 and will be used to support staff developmentltrainingactivities for instructional personnel in the integration of technology in all curricular areas. The second grant was in the amount of$47, 123.46 and will be used to purchase classroom computers and related technologies to. help upgrade elementary schools as they are most directly impacted .by the new requirements of state hardware funding. Tree Planting for Virginia's Communities Grant ~ The Virginia Department of Forestry has made a Tree Planting for Virginia's Communities Grant award to ., 'Srownsville Elementary School in the amount of $2,969.50. This grant will fund the creation of a native Virginia arboretum on the Brownsville School grounds. Students, teachers and parentswill participate in planting 30 additional native species trees. They will develop an inventory of new and existing trees and publication of an instructional brochure and arboretum map. The instructional brochure will give students easy access to scientific and historical information about trees native to the Commonwealth. \ Charlottesville-Albemarle Community Foundation Grant The Albemarle County Public Schools received a grant award from the Charlottesville~Albemarle Community Foundation in the Amount of $3,500.00 in FY99-00 and donations in the amount of $4,905.00. (~ These funds were not expended in FY99-00. It is requested that the fund balance in the total of $8,405.00 b~~j re-appropriated for use in.FYOO-01. Virginia Commission for the Arts Grant The Virginia Commission for the Arts has made grant awards to three Albemarle County Public Schools. Teacher Incentive Art Grant Awards were made to Wood brook Elementary in the amount of $300.00, Hollymead Elementary in the amount of $296.00, and to Sutherland Middle in the amount of $600.00. These grants will fund programs that will involve interactive activities to include hands on learning experience for the students with performing, visual and musical arts. APPROPRIATION #20057 $256.543.76 Murray Elementary School - Donation " Murray Elementary School received an anonymous donation in the amount of $250. This donation will assist in the purchase of laptop computers for use by teachers and staff. Western Albemarle High School - Donation Western Albemarle High School received a donation in the amount of $5,000.00 from the Bessemer Trust Company. This donation will be used to pay for new weight room equipment. Reappropriation of School Carry-Over and Building Rental Funds Re-appropriation of $223,773~30 of school carryover and $27,520.46 of building rental funds. Policy DB-r, allows schools to carry forward up to 10% of their operational budgets from year to year. Policy KG-R return~J 40% of the base fees collected for building rental to be returned to each school. APPROPRIATION #20059 $.156.272.82 The Section 8 Housing Program is an ongoing rental assistance program offered by the Federal Department of Housing and Urban Development (HUD). The program operates on the federal October 1 through September 30 fiscal year. The County of Albemarle.'s financial audit has been completed. A $156,272.82 carryover fund balance remains that should be appropriated for current year operations. APPROPRIATION #20060 $27.817.16 Several Department of Criminal Justice Services and Department of Justice Law Enforcement Block Grants are on-going. The following grants have fund balances that should be appropriated to fund current year operations. The audit has been completed. Grant: Increasing Crime Prevention Grant: Criminal Records Systems Grant: Public Safety Grant: Traffic Safety Grant: 99 Law Enforcement Block Grant Total $ 429.94 628.08 797.00 1,269.83 24.692.31 $ 27,817.16 APPROPRIATION #20061 $124.126.47 f Periodically, the County receives revenues for assets seized in federal and state drug enforcement actions. The proceeds are utilized for additional law enforcement activities. This appropriation requests approval of the receipts and expenditures for federal and state drug seized assets for the period July 1, 2000 through June 30, 2001 and fund balance from prior years. APPROPRIATION #20062 $5.150.00 The Virginia Department of Health, Office of Emergency Medical Services, has approved a mini-grant to provide advertising funds to recruit and retain fire and rescue volunteers. The mini-grantis funded by a $2,575.00 Office of Emergency Medical Services grant. There is a 50% local match that will be funded from current operations. APPROPRIATION REQUEST FISCAL YEAR: 00/01 NUMBER 20047 TYPE OFAPPROPRIATION: ADDITIONAL TRANSFER NEW x ADVERTISEMENT REQUIRED? YES NO x FUND: EMERGENCY COMMUNICATIONS PURPOSE OFAPPROPRIATION: PHONE SYSTEM AND CONSULTANTS FOR RADIO SYSTEM. EXPENDITURE CODE DESCRIPTION AMOUNT *** ******* ******** ********** ********************************** ************************************************************* 1 4100 31042 800301 PHONE SYSTEM $409,259.63 1 4100 31041 312210 CONTRACTED SERVICES 28,000.00 1 4100 31041 312700 CONSUL TING-800 MHZ 117,287.50 1 4100 31041 800100 AUDIO VISUAL EQUIPMENT 4,500.00 1 4100 31041 800200 FURNITURE 20,000.00 1 4100 31041 800712 REVERSE 911 16,000.00 TOTAL $595,047.13 REVENUE CODE DESCRIPTION AMOUNT *** ******* ******** ******************************************** ************************************************************* 2 4100 24000 240424 WIRELESS E911 BOARD 2 4100 51000 510100 FUND BALANCE $130,000.00 $465,047.13 TOTAL $595,047.13 TRANSFERS *** ******* ******** ********** ********************************** ************************************************************* *** ******* ******** ********** ********************************** ************************************************************* REQUESTING COST CENTER: EMERGENCY COMM. CENTER APPROVALS: SIGNATURE DATE DIRECTOR OF FINANCE //P~/9~1 ;1-- MAR 28, 2001 .. BOARD OF SUPERVISOR APPROPRIATION REQUEST FISCAL YEAR: ~ 00/01 NUMBER TY~OFAPPROPRIATION: i ADDITIONAL TRANSFER NEW ADVERTISEMENT REQUIRED? YES NO FUND: SCHOOL PURPOSE OF APPROPRIATION: VARIOUS SCHOOL PROGRAMS. CODE EXPENDITURE DESCRIPTION 20054 X X X *** ******* ****************** ********************************** ***************************************** ****************** AMOUNT 1 2206 61101 312500 Prof. Svc. Consultants $700.00 1 2206 61101 601300 Ed/Rec Supplies 370.00 1 2304 61104 601300 Ed/Rec Supplies 279.00 1 3.502 60606 601300 Ed/Rec Supplies 4,694.82 1 .5104 60252 312500 Prof.Svc. Consultants 6,000.00 1 3104 60252 550400 Travel~Education 1,500.00 1 3103 61101 112100 Salaries~Teacher 6,955.00 1 3103 61101 132100 PTWages- Teacher 7,000.00 1 3103 61101 210000 FICA 1,067.56 1 3103 61101 221000 Retirement 897.36 1 3103 61101 231000 Health Ins 439.60 1 3103 61101 232000 Dental Ins 16.00 1 3103 61101 241000 Group Life Ins 55.90 1 3103 61101 312000 Tuition Fees 465.00 1 3103 61101 520100 Postal Services 100.00 1 3103 61101 520302 Telephone~LD 200.00 1 3103 61101 550100 Mileage 200.00 1 3103 61101 580500 Staff Dev 200.00 1 3103 61101 601300 Ed/Rec Supplies 720.00 1 3103 61311 115000 Salaries-Office Clerical 1,085.00 1 3103 61311 210000 FICA 82.44 1 3103 61311 221000 Retirement 142.64 1 3103 61311 231000 Health Ins 110.40 1('103 61311 232000 Dental Ins 4.00 1 .:S103 61311 241000 Group Life Ins 9.10 1 3103 61311 601700 Copy Supplies 250.00 $1,070.00 279.00 4,694.82 7,500.00 20,000.00 CODE REVENUE DESCRIPTION AMOUNT *** ******* ******** ********** ********************************** ***************************************** ****************** 2 2000 18100 181109 Donation ~OO 18100 181109 Donation :2 ..;502 51000 510100 Approp-Fund Balance 2 3104 18000 189900 Donation 2 3104 18000 181221 Upton Grant 2 3103 24000 240257 Migrant Ed Grant 2 3142 24000 240360 ISAEP Grant 2 3116 16000 161206 Tuition-Adult Ed 2 3145 51000 510100 Approp-Fund Balance 2 3122 51000 510100 Transfer AIMR Rental 2 3002 16000 161247 AIMR Summer Food Svs 2 2000 51000 510100 Transfer AIMR Rental $1,070.00 279.00 4,694.82 1,000.00 6,500.00 20,000.00 24,168.00 10,705.50 155,598.62 7,500.00 35,000.00 277,500.00 TOTAL $544,015.94 TRANSFERS *** ******* ******** ********** *************************************************************************** ****************** *** ******* ******** ********** ********************************** ***************************************** ****************** REQUESTING COST CENTER: EDUCATION APPROVALS: ~\ ( Dlkr:CTOR OF FINANCE SIGNATURE DATE ~~/? ~----.J---- MARCH 13,200 BOARD OF SUPERVISOR APPROPRIATION REQUEST FISCAL YEAR: 00/01 TYPE OF APPROPRIATION: ADVERTISEMENT REQUIRED? FUND: PURPOSE OF APPROPRIATION: VARIOUS SCHOOL PROGRAMS. CODE EXPENDITURE DESCRIPTION NUMBER ADDITIONAL TRANSFER NEW YES NO SCHOOL 20055 X X X *** ******* ******** ********** *************************************************************************** ****************** AMOUNT 1 2203 61101 132100 Salares-PT Teacher 4,617.50 1 2203 61101 210000 FICA 382.50 1 2210 61101 135000 PT -Wages 230.87 1 2210 61101 210000 FICA 19.13 1 2302 61411 580000 Misc. Expenses 1,000.00 1 3104 60209' 601300 Ed/Rec Supplies 10,000.00 1 3104 60252 312500 Prof. Serv-Inst 1,000.00 1 3209 61101 1121 00 Wages-Teacher 42,695.44 1 3209 61101 210000 FICA 3,700.00 1 3209 61101 221000 VRS 6,700.00 1 3209 61101 231000 Health Ins 3,000.00 1 3209 61101 232000 Dental Ins 500.00 1 3209 61101 241000 Life Ins. 563.32 1 3209 61101 420100 Field Trip Mileage 500.00 1 3209 61101 520100 Postal 4,025.54 1 3209 61101 601300 Ed/Rec Supplies 14,637.45 1 3209 61101 601700 Copy Expenses 3,748.56 1 3209 61101 800100 Mach/Equip-Add'l 500.00 1 3129 61104 113000 Prof-Other 3,000.00 1 3129 61104 120310 Overtime-Sp. Events 600.00 1 3129 61104 210000 FICA 276.00 1 3129 61104 520100 Postal 150.00 1 3129 61104 580000 Misc. Expenses 1,500.00 1 3129 61104 601300 Ed/Rec Supplies 2,904.08 1 3104 60211 601300 Ed/Rec Supplies 5,400.00 1 3104 60216 601300 Ed/Rec Supplies 900.00 1 3104 60212 601300 Ed/Rec Supplies 2,980.00 1 3104 60253 601300 Ed/Rec Supplies 1,785.00 TOTAL $6,250.00 $11,000.00 $80,570.31 $8,430.08 $11,065.00 $117,315.39 ********** ******** ********** *************************************************************************** ****************** CODE REVENUE DESCRIPTION AMOUNT 2 2000 2~...... 104 2: .04 2 3209 2 3129 2 3129 2 3129 2 3129 2 3104 2 3104 2 3104 2 3104 18100 181109 Donation 18000 181254 Kluge Found. Grant 18000 189900 Donation 24000 240299 Business Ed. Partnership 16000 161260 01 Reg. Fees 18100 181109 Contributions 18000 189918 Proceeds-Sales 51000 510100 Approp Fund Balance 24000 240355. Grant-Stony Point 24000 240344 Grant-Woodbrook 24000 240328 Grant-Murray Elem 24000 240356 Grant-Jack Jouett $6,250.00 10,000.00 1,000.00 80,570.31 2,500.00 200.00 4,500.00 1,230.08 5,400.00 2,980.00 900.00 1,785.00 TOTAL $117,315.39 *** *************** ********** ********************************** ***************************************** ****************** TRANSFERS *** ******* ******** ********** ********************************** ***************************************** ****************** REQUESTING COST CENTER: DI~TOR OF FINANCE BOARD OF SUPERVISOR APPROVALS: (' EDUCATION SIGNATURE ~eL/jJ~ DATE MARCH 15, 200 I APPROPRIATION REQUEST FISCAL YEAR: 00/01 NUMBER TYPE OF APPROPRIATION: ADDITIONAL TRANSFER NEW ADVERTISEMENT REQUIRED? YES NO FUND: SCHOOL PURPOSE OF APPROPRIATION: VARIOUS SCHOOL PROGRAMS. CODE EXPENDITURE DESCRIPTION 20056 X X X *** ******* ******** ********** ************************************************************************* ********************* AMOUNT 1 2304 61101 601300 Ed/Rec Supplies 150.00 1 2215 61101 601300 Ed/Rec Supplies 310.07 1 2302 61411 580000 Misc. Expenses 2,000.00 1 2302 61105 601300 Ed/Rec Supplies 2,000.00 1 2304 61105 580000 Misc. Expenses 2,682.50 1 3115 63322 601300 Ed/Rec Supplies 4,240.44 1 3122 63349 112100 Wages-Teacher 3,986.28 1 3122 63349 210000 FICA 304.95 1 3135 60605 580500 Staff Dev 3,475.42 1 3135 60605 800100 Mach/Equip 94,321.38 1 3104 60202 601300 Ed/Rec Supplies 2,969.50 1 3143 61101 540410 Rental-I nstruments 8,405.00 1 3104 60212 601300 Ed/Rec Supplies 300.00 60205 601300 Ed/Rec Supplies 296.00 60255 601300 Ed/Rec Supplies 600.00 TOTAL $7,142.57 f\ 4,240.4\J 4,291.23 97,796.80 2,969.50 8,405.00 1,196.00 $126,041.54 CODE REVENUE DESCRIPTION AMOUNT *** ******* ******** ********** ********************************** *************************************** ********************* 2 2000 18100 181109 Donation 2(~15 16000 161233 Misc. Revenue 2 .J115 51000 510100 Approp Fund Balance 2 3122 51000 510100 Approp Fund Balance 2 3135 24000 240324 Goals 2000 Award 2 3135 51000 510100 Approp Fund Balance 2 3104 24000 240232 Forestry Grant 2 3143 51000 500000 Approp Fund Balance 2 3104 24000 240344 Grant-Woodbrook 2 3104 24000 240367 Grant-Hollymead 2 3104 24000 240368 Grant-Sutherland $7,142.57 682.50 3,557.94 4,291.23 96,284.23 1,512.57 2,969.50 8,405.00 300.00 296.00 600.00 TOTAL $126,041.54 TRANSFERS *** ******* ******** ********** ********************************** *************************************** ********************* *** ******* ******** ********** ********************************** *************************************** ********************* REQUESTING COST CENTER: EDUCATION APPROVALS: f". DlkcCTOR OF FINANCE SIGNATURE DATE ~L~~.,,_4~ MARCH 15, 2001 BOARD OF SUPERVISOR ~ APPROPRIATION REQUEST FISCAL YEAR: 00/01 NUMBER 20057 ADDITIONAL X TRANSFER NEW X YES NO X SCHOOL TYPE OF APPROPRIATION: ADVERTISEMENT REQUIRED? FUND: PURPOSE OF APPROPRIATION: VARIOUS SCHOOL PROGRAMS. CODE EXPENDITURE DESCRIPTION AMOUNT *** ******* ******** ********** ********************************** *************************************** ********************* 1 2215 61101 800700 ADP Equipment $250.00 1 2302 61105 601300 Ed/Rec Supplies 5,000.00 1 2201 61411 601300 Misc. Expenses 9,613.05 1 2202 61101 601300 Ed/Rec Supplies 6,571.29 1 2203 61101 601300 Ed/Rec Supplies 8,374.43 1 2204 61101 601300 Ed/Rec Supplies 10,948.23 1 2205 61101 601300 Ed/Rec Supplies 3,726.62 1 2206 61101 601300 Ed/Rec Supplies 10,233.98 1 2207 61101 601300 Ed/Rec Supplies 5,749.60 1 2209 61101 601300 Ed/Rec Supplies 762.02 1 2210 61101 601300 Ed/Rec Supplies 10,703.50 1 2211 61101 601300 Ed/Rec Supplies 1,051.01 1 2212 61101 601300 Ed/Rec Supplies 9,395.54 1 2215 61101 601300 Ed/Rec Supplies 5,583.81 1 2216 61101 601300 Ed/Rec Supplies 12,287.96 1 2251 61101 601300 Ed/Rec Supplies 9,849.67 1 2252 61101 601300 Ed/Rec Supplies 15,034.53 1 2253 61101 601300 Ed/Rec Supplies 13,756.28 1 2254 61101 601300 Ed/Rec Supplies 7,612.62 1 2255 61101 601300 Ed/Rec Supplies 13,138.91 , 1 2301 61101 601300 Ed/Rec Supplies 42,084.73 1 2302 61101 601300 Ed/Rec Supplies 3,525.61 1 2304 61101 601300 Ed/Rec Supplies 51,290.37 TOTAL $256,543.76 REVENUE CODE DESCRIPTION AMOUNT *** ******* ******** ********** ********************************** *************************************** ********************* 2 2000 18100 181109 Donation 2 2000 51000 510100 Approp Fund Balance $5,250.00 251,293.76 TOTAL $256,543.76 TRANSFERS *** ******* ******** ********** ********************************** *************************************** ********************* *** ******* ******** ********** ********************************** *************************************** ********************* REQUESTING COST CENTER: EDUCATION APPROVALS: DIRECTOR OF FINANCE SIGNATURE ~~~/2__ DATE MARCH 15, 2001 BOARD OF SUPERVISOR APPROPRIATION REQUEST FISCAL YEAR: 00101 NUMBER 20059 ~PE OF APPROPRIATION: ADDITIONAL TRANSFER NEW x ADVERTISEMENT REQUIRED? YES NO x FUND: GRANT PURPOSE OF APPROPRIATION: REAPPROPRIATION OF SECTION 8 HOUSING GRANT. CODE EXPENDITURE DESCRIPTION AMOUNT *** ******* ******** ********** ********************************** *************************************** ********************* 1 1227 81920 579001 HOUSING ASSISTANCE PAYMENT 1 1227 81921 579001 HOUSING ASSISTANCE PAYMENT $105,305.00 50,967.82 TOTAL $156,272.82 CODE REVENUE DESCRIPTION AMOUNT *** ******* ******** ********** ********************************** *************************************** ********************* 2 1227 51000 510100 FUND BALANCE $156,272.82 TOTAL $156,272.82 TRANSFERS *** ******* ******** ********** ************************************************************************* ********************* *** ******* ******** ********** ********************************** *************************************** ********************* REQUESTING COST CENTER: ~. r\PPROVALS: HOUSING SIGNATURE DATE DIRECTOR OF FINANCE ~~--A-:/J~~-- MARCH 16,2001 BOARD OF SUPERVISOR APPROPRIATION REQUEST FISCAL YEAR: 00/01 NUMBER 20060 TYPE OF APPROPRIATION: ADDITIONAL TRANSFER NEW x ADVERTISEMENT REQUIRED? YES NO x FUND: GRANT PURPOSE OF APPROPRIATION: REAPPROPRIATION OF PUBLIC SAFETY GRANTS CODE EXPENDITURE DESCRIPTION AMOUNT *** ******* ********* ********** *********************************** **************************************** ********************** 1 1525 31013 600100 SUPPLIES $429.94 1 1526 31013 800700 ADP EQUIPMENT 628.08 1 1530 31013 800700 ADP EQUIPMENT 797.00 1 1533 31013 120000 OVERTIME 1,269.83 1 1538 31013 120000 OVERTIME 24,692.31 TOTAL $27,817.16 CODE REVENUE DESCRIPTION AMOUNT *** ******* ********* ********** *********************************** **************************************** ********************** 2 '1525 51000 510100 FUND BALANCE 2 1526 51000 510100 FUNDBALANCE 2 1530 51000 510100 FUND BALANCE 2 1533 51000 510100 FUND BALANCE 2 1538 51000 510100 FUND BALANCE $429.94 628.08 797.00 1,269.83 24,692.31 TOTAL $27,817.16 TRANSFERS *** ******* ********* ********** *********************************** **************************************** ********************** *** ******* ********* ********** *********************************** **************************************** ********************** REQUESTING COST CENTER: POLICE APPROVALS: SIGNATURE ~~A-~~~- DATE DIRECTOR OF FINANCE MARCH 16, 2001 BOARD OF SUPERVISOR FISCAL YEAR: APPROPRIATION REQUEST 00101 ~PE OF APPROPRIATION: ADVERTISEMENT REQUIRED? FUND: PURPOSE OF APPROPRIATION: FEDERAL AND STATE DRUG SEIZED ASSETS CODE EXPENDITURE DESCRIPTION NUMBER 20061 ADDITIONAL TRANSFER NEW X X YES NO X GRANT *** ******* ********* ********** *********************************** **************************************** ********************** AMOUNT 1 1 1 1234 39000 1235 39000 1236 39000 r'\. I CODE 580902 DRUG SEIZED ASSETS 580902 DRUG SEIZED ASSETS 580902 DRUG SEIZED ASSETS REVENUE DESCRIPTION $792.52 118,742.42 4.591.53 TOTAL $124,126.47 *** ******* ********* ********** *********************************** **************************************** ********************** AMOUNT 2 2 2 2 2 1234 51000 1235 33000 1235 51000 1236 24000 1236 51000 510100 FUND BALANCE 330205 FEDERAL REVENUE 510100 FUND BALANCE 240403 STATE REVENUE 510100 FUND BALANCE TRANSFERS $792.52 107.921.68 10.820.74 1,435.25 3,156.28 TOTAL $124.126.47 *** ******* ********* ********** *********************************** **************************************** ********************** *** ******* ********* ********** *************************************************************************** ********************** REQUESTING COST CENTER: (". ,....PPROVALS: SIGNATURE POLICE DATE DIRECTOR OF FINANCE ~~-:-A?~~~.._ MARCH 16,2001 BOARD OF SUPERVISOR APPROPRIATION REQUEST FISCAL YEAR: 00/01 NUMBER 20062 TYPE OF APPROPRIATION: ADDITIONAL TRANSFER NEW x ADVERTISEMENT REQUIRED? YES NO x FUND: GRANT PURPOSE OF APPROPRIATION: FIRE/RESCUE ADVERTISING GRANT. CODE EXPENDITURE DESCRIPTION AMOUNT *** ******* ****************************************************** ************************~*************** ********************** 1 1555 32020 360000 ADVERTISING $5,150.00 TOTAL $5,150.00 CODE REVENUE DESCRIPTION AMOUNT *** ******* ********* ********** *********************************** **************************************** ********************** 2 2 1555 24000 1555 51000 240000 STATE GRANT 512004 TRANSFER FROM G/F $2,575.00 2,575.00 TOTAL $5,150.00 TRANSFERS *** ******* ****************************************************** **************************************** ********************** *** ******* ********* ********************************************* **************************************** ********************** REQUESTING COST CENTER: FIRE/RESCUE APPROVALS: DIRECTOR OF FINANCE SIGNATURE ../:p~~~ DATE MARCH 20, 2001 BOARD OF SUPERVISOR COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: Appropriation - Simpson Park AGENDA DATE: April 4, 2001 ACTION: ITEM NUMBER: INFORMATION: SUBJECT/PROPOSAUREQUEST: Request approval of Appropriation #20058, to provide additional funding in the amount of $220,000 for the first phase construction of Simpson Park. CONSENT AGENDA: ACTION: X INFORMATION: ATTACHMENTS: Yes STAFF CONTACT(S): Mr. Tucker, Ms. White, and Mr. Mullaney REVIEWED BY: BACKGROUND: Simpson Park construction bids were opened January 23, 2001 with the low bid of $1,084,743 submitted by Parham Construction Company. Current available funding for construction is $640,000, which includes the $592,000 contribution from the Dave Mathews Band and an anonymous donor through the Charlottesville-Albemarle Community Foundation. Therefore, initial projected funding for Phase I is $444,743 below the lowest project bid. To address the funding shortfall, Parks and Recreation staff met with the project architect and John Redick, Director of the Foundation to reduce the initial scope of the project. The goal of the meeting was to develop a plan, which would result in a fully functional multi-facility park in the first phase with completion of the ultimate master plan as incremental county funding is appropriated. A subsequent meeting was held with Parham Construction to explain the reductions and to request adjusted bid prices. The funding necessary to proceed with the reduced Phase 1 is $860,000, which is $220,000 more than available funds. The Parks and Recreation Director is recommending that $102,000 be diverted from five other Parks and Recreationprojects so this project can proceed. The Assistant County Executive is recommending that the additional $118,000 be funded from the $2,000,000 FY 2000 carryover funds that were placed in the Capital Reserve Fund. Specific details of the first phase reductions and plan for proceeding are outlined in the attached letters dated February 8th and 26th.. The donors are satisfied with the plan and Parham Construction has agreed to extend the acceptance period for their bid prices to allow the Board of Supervisors time to consider this request. RECOMMENDATION: Staff recommends that the Board appropriate $220,000 to the Simpson Park project with $118,000 coming from the Capital Reserve Fund and $102,000 transferred from the five Parks and Recreation projects as detailed on Appropriation #20058. 01.055 APPROPRIATION REQUEST FISCAL YEAR: 00101 NUMBER 20058 TYPE OF APPROPRIATION: ADDITIONAL TRANSFER NEW x X ADVERTISEMENT REQUIRED? YES NO X FUND: C.I.P.-GENERAL PURPOSE OF APPROPRIATION: ADDITIONAL FUNDING FOR SIMPSON PARK. CODE EXPENDITURE DESCRIPTION AMOUNT *** *************** ********** ********************************** *************************************** ********************* 1 9010 71000 950121 SIMPSON PARK $220,000.00 1 9010 71000 800665 ADA STRUCTURAL CHANGES -10,000.00 1 9010 71000 950028 RED HILL RECREATION -7,000.00 1 9010 71000 950033 WALNUT CREEK RECREATION -35,000.00 1 9010 71000 950064 IVY LANDFILL DEV'L -10,000.00 1 9010 71000 950118 SCOTTSVILLLE ROOF -40,000.00 1 9010 11010 999979 CAPITAL RESERVE -118,000.00 TOTAL $0.00 CODE REVENUE DESCRIPTION AMOUNT *** ******* ******** ********** ********************************** *************************************** ********************* TOTAL $0.00 TRANSFERS *** ******* ******** ********** ********************************** *************************************** ********************* ********** ******** ********** ********************************** *************************************** ********************* REQUESTING COST CENTER: PARKS & RECREATION APPROVALS: DIRECTOR OF FINANCE SIGNATURE ~//7!f= d~~ .u~L~ ' . ,- .' / DATE BOARD OF SUPERVISOR MARCH 15, 2001 +9-1// COUNTY OF ALBEMARLE Parks & Recreation Department 401 McIntire Road Charlottesville, Virginia 22902 Telephone (804) 296-5844 FAJ< (804) 293-0299 February 8, 2001 Mr. John R. Redick Executive Director Charlottesville-Albemarle Community Foundation Post Office Box 1767 Charlottesville, Virginia 22902 Re: Simpson Park Status Dear John: This letter is in summary and follow up to our meeting of February 1. The low base bid with the 5 alternatives added was from Parham Construction Company and totaled $1,084,743. The breakdown of that bid is as follows: Base bid $939,643 Add. Alt # 1 Add. Alt # 2 Add. Alt # 3 Add. Alt # 4 Add. Alt # 5 $42,600 Playground $10,500 Nature Study Platform $43,000 Fences and Gates $23,000 Athletic Equipment $26,000 Stone on Shelter Our current une~cumbered funding available is $641,000. This includes $592,000 from the donor and $49,000 from the County. To date the County has expended $90,000 for property acquisition and A&E costs. We have an additional $11,000 encumbered for future A&E costs. On July 1, 2001 we are anticipating an additional appropriation of $50,000 in our CIP budget for construction and $17,200 in our operating budget for nonrecurring expenses such as bleachers, picnic tables, soccer goals, tennis windscreens etc. As we discussed in our meeting, it is our intent to come up with a phased development schedule that will result in a fully functional multi facility park in the first phase and then a logical plan to complete the development as incremental County , '-- funding is appropriated each year. This past Tuesday we met with representatives of Parham Construction and asked them to adjust their base bid asfollows: 1. Change parking lot surface from asphalt to prime and seal. 2. Flip..flop the location of the tennis courts and basketba.ll courts and eliminate one basketball court, thereby eliminating a very expensive retaining wall. 3. Eliminate the nature trail/walking path. (to be completed by Parks and Rec.and/or with community volunteers at a later date) 4. Eliminate all but rough grading of the baseball field. (To be finished by Parks and Rec.) 5. Reduce spray ground fountains from 4 heads to the originally discussed 3heads. 6. Eliminate the designed entrance gate. (entrance to be gated by Parks and Rec. in a manner consistent with other parks) 7. Reduce landscaping by 25%. 8, Eliminate sidewalks, except as required by ADA. As for the alternative bid items. Only.the fencing and athletic equipment are critical to opening the park. We are proposing to bid those items out separately after July 1 using our 2001 CIP and operating budget appropriations as our funding source. We are expecting that Parham's revised base bid will still be well in excess of our funding available. We are reviewing the status of other Parks and Recreation. CIP projects to see if reductions can be made to redirect funds to. Simpson Park. We have alerted the County Executive's Office anticipating that other County CIP money will need to be diverted to fund the reduced Phase I development. That's where we stand at this time. I will be back in touch as soon as we have firmed up our costs and funding ability. In the meantime if you. have any suggestions, questions, or concerns, please give me a call. Sincerely, ;1d% IJJhIL; Patrick K. Mullaney . Director COUNTY OF ALBEMARLE Parks & Recreation Department 401 Mcintire Road Charlottesville, Virginia 22902 Telephone (804) 296-5844 FAX (804) 293-0299 February 26, 2001 Mr. John R. Redick Executive. Director Charlottesville-Albemarle Co~unity Foundation Post Office Box 1767 Charlottesville, Virginia 22902 Re: Simpson Park Status Dear John: Parham Constru,ction has responded to our request for adjustedpricesbased on the project changes detailed in my letter to you dated February 8, 2001. The project revisions reduce the base bid from $939,000 to $800,000. A reasonable construction contingency for a project of this type is 7.5%, which would bring the required funds necessary to proceed with the reduced Phase I to $860,000. We currently have $640,000 available for construction giving us aJunding deficit of $220,000. We have reviewed our Parks and Recreation Capital Improvements Program arid have found $102,000 we will be recommending to be diverted to Simpson Park by deferring or eliminating portions of five other funded projects. Roxanne White in the County Executive's Office will be recommending thatthe remaining $118,000 be diverted from other County capital projects for this purpose. As I mentioned in my previous letter, some of the items that were bid as alternatives, which are critical to opening the park, we anticipate funding with our July 1, 2001 capital and operating budget appropriations.. The current bid prices are good until March 24. We will be asking Parham construction to agree to an extension so we can request Board approval of our recommendations at the April 4 day meeting. Please advise the donors of the situation and our recommendations for proceeding. Unless we receive other direction from you, we will continue on in this manner. As always, if you have any suggestions,. questions, or concerns, please give me a call. Sincerely, .;2tJf!lJ7d / Patrick K. Mullaney ~' Director .ft: (5~-~(5~g-~ Post Office Box 1767 Charlottesville, Virginia 22902 (804) 296-1024 March 7, 2001 RECEIVED MAR 0 ti 2001 Parks & Bee. Oept Patrick K. Mullaney, Director Parks & Recreation Department County of Albemarle 410 McIntire Rd. Charlottesville, VA 22902 Dear Pat: Thank you for your lettenof February 8th and 26th regarding the Simpson Park status. I have provided a written report to the donors, followed by a discussion. Both are satisfied with the planned initiatives and appreciate the County's willingness to contribute additional funds to the project as outlined in your letters. We, believe the project should move forward as you have recommended. As you are aware, the Foundation and the County have completed the agreement, and the donor funds are now in a~special account for this project. After reviewing the contract, we can discuss a pay-out schedule as the project moves forward. Thank you for your efforts on behalf of this project. Sincerely, jif;ediCk Executive Director COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: Resolution of Intent to Amend Zoning Ordinance ~.4.10.3.1 (Height Iimitation-exceptions-excluded from application) and 9 30.6.8 (Appeals) AGENDA DATE: April 4, 2001 ITEM NUMBER: ACTION: INFORMATION: SUBJECT/PROPOSAL/REQUEST: Consider resolution of intent to amend Zoning Ordinance 94.10.3.1 to allow telecommunications facilities owned or operated in whole or in part by the County in a residential district to have a height exceeding 100 feet; and to amend Zoning Ordinance 9 30.6.8 to clarify that the Board of Supervisors may issue a certificate of appropriateness upon a finding that a public safety facility is a public necessity. CONSENT AGENDA: ACTION: X INFORMATION: ATTACHMENTS: Resolution of Intent STAFF CONTACT(S): Tucker, Davis, Kamptner, McCulley REVIEWED BY: BACKGROUND: Zoning Ordinance 9 4.10.3.1 prohibits structures, including telecommunications facilities, from exceeding one hundred (100) feet in height in a residential district. Zoning Ordinance ~ 30.6 requires that projects within the Entrance Corridor Overlay District obtain certificates of appropriateness from the Architectural Review Board ("ARB"). Zoning Ordinance 9 30.6.8 authorizes the Board of Supervisors to consider appeals from decisions of the ARB. DISCl:ISSION: The 800 MHz emergency communications system will include two facilities on University properties that are in residential zoning districts. The heights of the proposed facilities are 105 feet (Klockner Stadium) and 110 feet (ECC site).and are therefore prohibited by Zoning Ordinance 9 4.10.3.1. Although taller facilities could be allowed by variances granted by the Board of Zoning Appeals if a legal hardship is demonstrated, staff recommends that a zoning text amendment is the more appropriate means to address this issue. The proposed amendment would allow telecommunications facilities owned or operated in whole or in part by the County in a residential district to have a height exceeding 100 feet. Such facilities would continue to require a special use permit. The ECC site is also within the Entrance Corridor Overlay District, and the proposed 800 MHz facility must obtain a certificate of appropriateness from the ARB under Zoning Ordinance 9 30.6. The ARB issues certificates of appropriateness after it determines that a proposed project is consistent with the design guidelines adopted by the Board of Supervisors. The ARB's decision may be appealed to the Board of Supervisors under Zoning Ordinance 9 30.6.8. Although section 30.6.8 does not expressly so state, it is implied that the scope of the Board's review on appeal is similar to that of the ARB - whether the proposed project is consistent with the design guidelines. It may not be possible for a telecommunications facility such asa tower to clearly meet these guidelines. Given that the proposed 800 MHz facility is an essential element of a vital public safety telecommunications network, the Board of Supervisors should consider expanding its scope of review on appeal to clarify that it may issue certificates of appropriateness when it finds that a public safety faCility is a public necessity. RECOMMENDATION: Adopt the proposed resolution of intent. 01.072 RESOLUTION OF INTENT WHEREAS, Zoning Ordinance ~ 4.10.3.1 provides in part that certain structures, including telecommunications facilities, may not exceed one hundred (100) feet in height in a residential district; and WHEREAS, Zoning Ordinance ~ 30.6.8 authorizes the Board of Supervisors to consider appeals from decisions of the Architectural Review Board arising from applications for certificates of appropriateness, and its scope of review is limited to determining whether a proposed project is consistent with the design guidelines adopted for projects within the Entrance Corridor Overlay District. WHEREAS, certain public projects located on publicly owned property may be of such paramount public importance that the restrictions of Zoning Ordinance S 4.10.3.1 and the limited scope of review implied in Zoning Ordinance S 30.6.8, both identified above, should not apply. NOW, THEREFORE, BE IT RESOLVED THAT for purposes of public necessity, convenience, general welfare and good zoning practices, the Albemarle County Board of Supervisors hereby adopts a resolution of intent to amend Zoning Ordinance S 4.10.3.1 to allow public safety telecommunications facilities owned or operated in whole or in part by the County in a residential district to have a height exceeding one hundred (100) feet; BE IT FURTHER RESOL VED THAT for purposes of public necessity, convenience, general welfare and good zoning practices, the Albemarle County Board of Supervisors hereby adopts a resolution of intent to amend Zoning Ordinance S 30.6.8 to authorize the Board of Supervisors, on an appeal from a decision of the Architectural Review Board, to issue a certificate of appropriateness upon a finding that a public safety facility is a public necessity. BE IT FURTHER RESOLVED THAT the Planning Commission will hold a public hearing on the zoning text amendment proposed pursuant to this resolution of intent, and make its recommendations to the Board of Supervisors at the earliest possible date. * * * * * I, Ella W. Carey, do hereby certify that the foregoing is a true correct copy of a resolution adopted ~y the County Board of Supervisors o~ Al~emarl,..e County ~inia at a regular meeting held Apnl4, 2001. <F/c'../fa // //--. tvL . / - - ~"..... " '- ~/ t: - .;;:r/<_~ Clerk, County Board of supervJ COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: Visitors Assistance Center AGENDA DATE: April 4, 2001 ITEM NUMBER: ACTION: INFORMATION: SUBJECT/PROPOSAL/REQUEST: Overview of the Visitors Assistance Center which became operational April 2, 2001. CONSENT AGENDA: ACTION: ATTACHMENTS: INFORMATION: X STAFF CONTACTlS): Tucker, Catlin REVIEWED BY: BACKGROUND: As early as 1994 county staff began discussing the possibility of creating some sort of visitors assistance/welcoming center for the County Office Building to provide basic customer service functions such as answering questions and directing building users to appropriate departments, meeting rooms, etc. In October, 1999, the county's Customer Service Team established a subcommittee to study this issue and make specific recommendations as to the need for and viability of such a center. After interviewing staff and other building users as well as visiting several municipalities to research different types of customer assistance efforts, staff developed a proposal for a Visitors Assistance Center which was proposed to and approved by the Board of Supervisors last October. The Visitors Assistance Center opens for service on April 2, 2001. DISCUSSION: The Visitors Assistance Center is located inside the Visitors Entrance on the first floor of the County Office Building. The Center is staffed by a full-time employee who has undergone extensive training to be able to offer the following services to building users: . Greeting visitors to the building with a welcoming and professional presence . Directing visitors to departments and meeting rooms within the County Office Building . Directing visitors to other county government sites . Responding to inquiries from the public via telephone and in person . Answering the county's Information Line . Distributing pamphlets, handouts and maps . Alerting police or proper emergency service workers in the event of an emergency situation The Center is intended to work in concert with recent parking and building access location changes to provide enhanced customer service and security functions for the benefit of all building users. RECOMMENDATION: No action is required by the Board. 01.068 > RIVANNA WATER & SEWER AUTHORITY P. O. BOX 18 · CHARLOTTESVILLE. VIRGINIA 22902-0018 . (804) 977-2970 MEMORANDUM To: City of Charlottesville City Council City of Charlottesville Planning Commission Albemarle County Board of Supervisors Albemarle County Planning Commission Arthur D.Petrinl, Executive Director ~ Q ~ From: Date: March 19,2001 Subject: Review of Water and Wastewater Matrix The enclosed matrix is being forwarded to you for review and comment. RWSA's Citizen Advisory Committee (CAC) created the matrix to help them determine which water and wastewater responsibilities belong to RWSA. As the matrix evolved, it developed into a community wide information document that has had some review and comment by citizens, citizen organizations and some regulatory agencies. At this point, the matrix is a generalplanninglinformation document as opposed to exclusive responsibility. The matrix mainly describes the entities that have primary responsibility. Also enclosed are two memoranda further explaining the process to date of the matrix development and offering some suggestions for future use of the matrix. The RWSABoard of Directors is asking the question of how might the matrix best be used and what group or entity might be charged with the task of carrying the process forward. The Board would like your comments and input before they make any final recommendation. Please send any comments you have, collectively or individually, to Carol Wiles, the RWSA Executive Secretary, who will compile all comments for a future RWSA Board agenda. ADP/csw DISrRlBUTjl~) r,~\ ~,.., !". ~,'-,'ZJ .',t ..'n """-','~"'''"'' . . . . ,'.... ;rh,:~ ":!."r'J~":l ON -"..~"., "..,,~4- 0 1 "'.. . '". ,,. - "~",'l-".'il" "'<""..,,.,"'..,"T.."...,"'.........'" S:\BoardIRWAICitizensAdvisory Committee\Matrixlmatrlx to CC and BOS March 19, 200l.doc SERVING CHARLOTTESVILLE Be ALBEMARLE COUNTY 3/20/01 Charlottesville and Albemarle Water and Wastewater Matrix Major Ci3tegoties with Defined Areas of Primary L.ocal Responsibility Federal and State Agencies Are L.isted Only Where Their Local Role Is Primary Information. T JSWCD T JSWCD T JSWCD T JSWCD T JSWCD T JSWCD T JSWCD Managementlll'!'plementa.tlon City, TJSWCD, OCR County, T JSWCD County County County, Local Policy/Decision Making VDH DEQ 80S, City Counci OCR, 80S, City Counci BOS, City Counci DEQ 80S, City Caunci BOS,DEQ 80S DEQ, f:II!lnning County County DEQ County, OCR, DEQ, T JSWCD FEMA, County, City Major Category Quality. Quality - Quantity. High Flow/Flooding/Stormwater Quantity - L.ow Flow/MIF Point Source Non Point Source Resources Groundwater Quality Groundwater Quantity Stream/Surface Water Stream/Surface Water Stream/Surface Water Stream/Surface Water Wetlands Water a. b. c. d. e. f. I. Army Corps of Engineers, County, DEQ TJSWCD RWSA RWSA ~ounty, TJSWCD RWSA RWSA RWSA ACSA, City Finance ACSA, City PW System Owner Homeowner RWSA ACSA, City Finance BOS, CUy Council, RWSA Board BOS, City CounCil, .RWSA Board RWSA Board, VDH, DEQ BOS, City Council, VDH, DEQ BOS, VDH VDH RWSA Board ACSA Board, City Counci EPA (CWA) g. W!lter Supp.!y and Production a. Reservoir Quality b. Meeting Public System Raw Water I. RWSA County, City, RWSA RWSA Demand Wholesale (Raw Water) Storage, T~ Retail (Treated Water) Storage, Distribution, County, City RWSA ACSA, City Finance, Private & Transmission & Testing Privl'lte Community Water System Quality & Quantity Private Household Well Water Quality & Quantity Wholesale Rate Setting Retail Rate Setting c. d. g. h. e. f. Uses of Water a. Ecosystem b. Community Consumption 1. Number & Types of Users, Land Use Patterns, Density T JSWCD T JSWCD US Fish &Wildlife BOS, City Counci T JSWCD Count~ ACSA, City PW City BOS, City Co unci County, City County, City ACSA, City PW, T JSWCD ACSA, City PW, TJSWCD ACSA Board, City Co unci ACSA, City PW Normal Conditions (Water Conservation) --- Drought Conditions 2. Under County, City, VDGIF ACSA Board ACSA, City PW, City & County Police ~---1- County, City Parks Depts, VDGIF County, City, RWSA, VDGIF VDGIF VDGIF, RWSA BOS, City Counci S!OS,-Cltt..Coun,E.! BOS, City Counci ACSA, City PW, County County,~City, VDGIF~ DC~ County, City, VDGIF, RWSA Board County, City 3. Under c. Recreation 1. Streams/Surface Water 2. Reservoirs RWSA '::CSA, C.!!r PW _ VDH VDH RWSA ACSA. City Finance RWSA __,.~g,,~~!_9lty~vy___....._ VDH, System Owner, Developer VDH, $ystemOwner, Developer RWSA ACSA, City Finance BOS, City_CoUnci --,~~.~. RWSA BOi3rd, DEQ ACSA BOi3rd ....-.-.- .. ""'~'-- VDH --, City Counci -- 80S, City Counci ,1...,.-........ ,...", , BOS, VDH BOS, City COllnci f'{WSA Board ACSA Board, _.. RWSA ACSA, City Finance, Private RWSA !,:P$A. ..Fity.. F:"w..... VDH, County VDH. County, City d. Aesthetic & Cultural -.,.-.---............. v. IWastewater a. Wholesale Collection and TreaiiTient---- b. Retail Collection -'-;'-"private.'communiiy'sepiic SYStems .... ..... .... ... ...... d. Private HousehOld Septic Systems --e:-Whi:jJeSaiiiR8iesetiiri9-~--- f. Retail Rate Setting .Educational programs availabl.e. RIVANNA WATER Be SEWER AUTHORITY P. O. BOX lB . CHARLOTTESVILI..E. VIRGINIA 22902-0018 . (804) 977-2970 DRAFT TO: Board of Directors Rivanna Water & Sewer Authority (RWSA) FROM: RWSA Citizens Advisory Committee (CAC) SUBJ: Charlottesville and Albemarle Water and Wastewater Matrix ENCL: Matrix and Related Documents Enclosed, you will find a revised Charlottesville and Albemarle Water and Wastewater Matrix alld supporting information which incorporate comments provided by members of the Board, the CAC, and select members ofthe community. The matrix could be used to accomplish several goals with respect. to water and wastewater issues: 1. To clarify areas of responsibility on major categories; 2. Toprovide a tool that local individuals and groups can use for dealing with gaps and overlaps of efforts; 3. To support community planning efforts linked to water and wastewater management such as community growth, planning and development; quality oflife; and other issues. 4. To facilitate public input and participation. Assuming that there is a desire to move forward with these goals, then several "next steps" are suggested: 1. Matrix Validation a. Validation by the Entities: The matrix needs to be validated to ensure that proper assignment has been made for each category and heading. To accomplish this, the matrix needs to be sent to each entity listed on the matrix for input. The CAC, with staff support from RWSA, could take on the role of reviewing and incorporating changes resulting from the input. Use of the CAC would ensure that the community views the matrix as being "of the citizenry" rather than a proprietary document. b. Validation by the Community: This step would occur after the responsible entities have validated the matrix. To maximize community input, several venues are suggested: (1) First Level: 1. Send the matrix and corresponding documents to the League of Women V otersand the Rivanna River Roundtable to obtain their comments and input. 2. Send the matrix and corresponding documents to the City Council, Board of Supervisors, and Planning Commissions for their information and/or reVISIon. 3. Public MeetingIWorkshop: Host a public forum for information and discussion of water and wastewater in our community. RWSA, the League of Women Voters, and/or any of the other groups working on these issues in our community could facilitate this workshop. 575 Alderman Road. Charlottesville, VA 22903-2476 TEL 804-982-5414 FAX 804-982-5894 TOO 804-982-HEAR SERVING CHARI..OTTESVILLE Be ALBEMARLE COUNTY (2) Second Level: Include the matrix as an "infprmation" flyer in City and County water usage invoices. 2. Implementation of Goals Any process for implementing the four goals listed above should include a mechanism for identifying strategies for meeting the. goals. and measuring progress. As can be seen from the matrix, several headings lack a responsible entity while some have several. To enhance the cohesiveness of the various headings - planning through. decision making, management, and education - it is recommended that an umbrella organization or "champion" be responsible for overseeing this process for all the major categories of water and wastewater for our community. The champion could be responsible for the following: (1) Coordinating and/or collating efforts of the responsible entities for each of the major categories; (2) Identifying strategies for meeting the goals; (3) Providing annual metrics and follow,.up on progress towards accomplishing the strategies and meeting the goals; (4) Updating the goals as they are achieved; and/or (5) Identifying new goals to meet evolving needs of the community. 2 DRAFT Charlottesville and Albemarle Water and Wastewater Prepared by Rivanna Water and seWlr Authority Citizens Advisory Committee March 20, 2001 Purpose of the Matrix In. 1998, the Citizens Advisory comm~ttee (CAC) to the Rivanna Water and Sewer Authority (RWSA) was formed as a vehicle fi r obtaining some level of citizen input .On water and wastewater issues. To determine how b. st to serve as an advisory committee to RWSA, the CAC realized that it was frrst necessary to determine what aspects of the community' s water and wastewater management responsibiliti s belonged to RWSA and which ones belonged to other entities. To that end, the Charlottes ille and Albemarle Water and Wastewater .Matrix. was public to clarify where local responsibi ities lie in regard to water and wastewater. IuteutofMaiorCatef!ories .. . The CAe's objective for the matrix w sto present information in a.succinct, single page format th..at..le..n.d.si.t..se...lf to r e. ady.. un...de r.s.tand...ti.g, Ye.tl's.inc.lusi.ve rather then..exclu. siveo. fis.suesand.. determination of responsibilities. T. that end, the CAC subdivided water into three major categories: 1. . Water Resources: All water. and atershedsavailable to the community,. including rainfall, headwaters, surface water such a streams and rivers, ground water, ponds, and wetlands. . Thi~ category is . all inclusive of. ater as a "resource" to. our community up to the point it. is diverted for community water nee s. 2. Water Supplv and Production: Y water that is diverted, captured, treated, stored, and/or distributed to meet community. ater needs, including community storage reservoirs, water treatnlent facilities, community w 11 systems such as Peacock Hill andGlenmore, and private well systems. 3. Uses of Water: W. ate! that is consl med by'people, animals,. phmts, and other livill~"""'''''es. This category includes: a. Water which sustains ecosystrms in the community; b. . Wate:rc that is consumed lily the community for drinking, landscaping, cooling, manufacturing and commerci~1 1 enterprises, and related uses; c. Water that is used forrecreaf onal purposes such as swimming, fishing, and boating; and d. Water that adds aesthetic an cultural value to the community by enhancing the natural beauty of the area, provid~ng a haven to those seeking spiritual experience, and contributing to important cultural and historic features of a community. Adapted from Ray and McCormick-Ray (1981) J 4. Wastewater: Wastewater was left as a single major category and includes all sewage/wastewater collection a d treatment. The category was subdivided to differentiate those wastewater systems which are managed and administered by R WSA versus Albemarle County, the City of Charlottesvil e, or private or community septic systems. Note: Issues associated with hazardous spill , water contamination, terrorist attacks, and similar emergency situations were ex.cluded as being outside the scope of his effort. 1 Intent of Column Hea.din2s In attempting to identify which entities have current~ apparent primary local responsibility for water and wastewater "management". it is useful to divide areas of responsibility into four major categories: 1. Planner: That entity which is responsible for evaluating each category and sub-category interms of community needs and values. 2. PolicylDecision Maker: That entity which is responsible for making decisions and developing policies which reflect planning and which establish guidelines for management. 3. ManagerlImplementer: That entity which is responsible for general management and for implementing policies. 4. Educator: That entity which is responsible for educating the community concerning the specific water and wastewater categories. In working to identify responsible entities, the CAC focused on those entities in the local community which are. charged with taking, have taken, or appear to have taken the primary lead. These responsible entities and their areas of responsibility are not static in that they frequently change with time. They. also tend to be difficult to define and assess;. in some cases, are unknown. For clarity, names of state and federal agencies are implied and not listed, except in specific cases where there is no apparent "local" lead, and/or where the state or federal agency has a direct local impact. The impact of the Riparian Doctrineis inferred throughout. The role of the Thomas Jefferson Planning District Commission (TJPDC), which provides regional. data collection, evaluation, studies, and planning for the community, is also implied rather than listed. In all categories and headings, individual and organizational public input and responsibility are assumed. Definitions Ground Water: A supply of fresh water found beneath the earth's surface which supplies wells or springs. (CW A) Surface Water: All water naturally open to the atmosphere including rivers, streams, lakes~ reservoirs, and seas. (CW A) Point Source: A stationary location or fixed facility from which pollutants are discharged or emitted. Also, any identifiable source, such asa pipe, a ditch, or a smokestack. (CW A) Non-Point Source: A diffuse pollution source without a single point of origin, or not introduced into a receiving stream from a specific outlet. (CW A) High Flow: Surface water flow that is significantly higher than normal such that it creates a threat of flooding, property damage, stream channel erosion, and contamination. Low Flow: Surface water flow that is significantly lower than normal such that it impacts on uses such as water supply, recreation, and ecological communities. Land Use Patterns: The number, type, and distribution of water users that a locality designs or allows for its landscape and/or watersheds. This determines the level of water consumption and the nature of both point and non-point pollution. 2 -,,", Minimum In-Stream Flow: The amount of flow required to sustain stream values, such as fish, wildlife, and recreation. (CW A) Ecosystem: A particular area in which a variety of living organisms exist and interact. Community Consumption: The total amount of water used by public water users. Density: The number of residential building units per acre. Wholesale: The cost per unit of potable water based on the cost of collecting, treating, and distributing water, and includes debt service for capital costs. Retail: The cost per unit of potable water to the final consumer based on wholesale costs plus retailers' expenditures for debt service, maintenance, and distribution. Riparian Doctrine: A judicially created body of law based on English Common Law for resolving conflicts among surface water users. Acronyms NPS PS DCR DEQ TJSWCD FEMA MIF CWA EPA VDGIF BOS VDH TJPDC Non Point Source Point Source Department of Conservation and Recreation Department of Environmental Quality Thomas Jefferson Soil & Water Conservation District Federal Emergency management Agency Minimum In-Stream Flow Clean Water Act Environmental Protection Agency Virginia Department of Game and Inland Fisheries Board of Supervisors Virginia Department of Health Thomas Jefferson Planning District Commission 3 Appendices k Abbreviated Resource List B. Natural Resources and Cultural Assets, Chapter Two, Tables 2-1 and 2-2, of the County of Albemarle ComprehensIve Plan 1999-2016, Adopted Match 3rd, 1999. 4 COUNTY OF ALBEMARLE Department of Building Code and Zoning Services 401 McIntire Road, Room 227 Charlottesville, Virginia 22902-4596 FAJ< (804) 972-4126 March 5, 2001 TELEPHONE (804) 296-5832 TID (804) 972-4012 Spencer F. Young 4069 Echo Valley Road Barboursville, VA 22923 RE: REVISED OFFICIAL DETERMINATION OF DEVELOPMENT RIGHTS AND PARCELS- Tax Map 35, Parcels 26, 26B, 26C, 32A, and 43 (Property of Spencer F. Young) Section 10.3.1 Dear Mr. Young: N.B.: Thi~Jetter replaces that of January 30, 2001. It has been revised to describe the realignment of State Route 641 around Parcel 26B. The County Attorney and I have reviewed the title information for the above-noted properties. It is the County Attorney's advisory opinion and my official determination that Tax Map 35, Parcel 26 contains five (5) theoretical development rights. Tax Map 35, Parcel 26B consists of two separate parcels divided by State Route 641. Either 7 or 8 development rights are allocated between these two parcels, depending on the acreage of each. Tax Map 35, Parcel 26C contains five (5) theoretical development rights. Tax Map 35, Parcel 32A contains five (5) theoretical development rights. Tax Map 35, Parcel 43 contains two (2) theoretical development rights. The basis for this determination is provided below. Tax Map 35. Parcel 26: Our records indicate this parcel contains 31.62 acres and no dwellings. The most recent deed for this property prior to the date of adoption of the Albemarle County Zoning Ordinance (December 10, 1980) is found in Deed Book 687, page 168. It is dated December 20, 1979 between Ann Robins Haskell and John C. Haskell, Jr. and John C. Haskell, Jr., as Trustee for Maple Ridge Land Trust. That deed conveyed 333.328 acres that included Parcel 26. On the date of the adoption of the zoning ordinance this part of Parcel 26 included what is now Parcel 26C, that portion of the original Parcel 26 located on the East side of State Route 641. Parcel 26 is the portion of the original Parcel 26 located on the West side of State Route 641. It is considered a parent parcel with a full compliment of development rights on December 10, 1980. Young Determination March 5, 2001 Page 2 Deed Book 798, page 097, dated April 23, 1984 is between Spencer Faulconer Young and Virginia Ruth Ismond. This deed included the transfer of 2.8 acres from Parcel 27 to Parcel 26 and 7.2 acres from Parcel 27 to Parcel B (now 43B and 43B1 ).. The plat, approved on April 30, 1984 did not allocate the development rights of Parcel 27. However it is assumed that the 2.8 acres transferred to Parcel 26 contains 1 potential development right and the 7.2 acres transferred to Parcel B (Parcels 41B and 41B1) contains 3 potential development rights. In order to credit these potential development rights to particular parcels, the owners of all the parcels shown on the plat must approve a plat showing the reallocation. This plat also transferred 8.5 acres from Parcel 26 to Parcel A(now 43C) and transferred 5.5 acres from Parcel 43 to Parcel 26. As a result of these transactions, the residue of parcel 26 contained 172.9 acres and five (5) development rights. Deed Book 798, page 092, dated May 1, 1984 between Spencer Faulconer Young and Tantivy-Blue and Associates divided 123 acres from the portion of Parcel 26 referenced above. An additional 5.5 acre portion of Parcel 43 was added to this new tract resulting in a total of 128.51 o acres (260 and 2601). This left a residue of 58.6 acres. The plat, approved on April 30, 1984, noted that the residue retained all development rights. Deed Book 1083, page 161, dated December 15, 1989 was an exchange between Spencer F. Young and Anita E. Edstrand. It divided 21.078 acres from Parcel 26 and added those acres to Parcel 28. No development rights were transferred. There have been no off-conveyances from this parcel since that transaction. Therefore, as a result of that transaction, Parcel 26 contains 31.6 acres and five (5) development rights; 5 retained by the portion of Parcel 26 located on the West side of State Route t541. Tax Map 35. Parcel 26B: Our records indicate this parcel cOlltains 17.287 acres and has one dwelling. The most recent deed for this property prior to the date of adoption of the Albemarle County Zoning Ordinance (December 10, 1980) is found in Deed Book 687, page 168. It is dated December 20, 1979 between Ann Robins Haskell and John C. Haskell, Jr. and John C. Haskell, Jr., as Trustee for Maple Ridge Land Trust. That deed conveyed 333.328 acres that included Parcel 26B. Deed Book 586, page 333, dated December 17, 1979 between Harold E. Young and Ann Robins Haskell conveyed Parcel 26B, which at that time contained 15.018 acres. Deed Book 747, page 327, dated May 10, 1982 between John C. Haskell, Jr., Trustee for the Maple Ridge Land Trust, Spencer F. Young and Thomas S. Edwards & Winnifred O. Edwards adjusted the boundary between parcel 26, 26C and 26B. As a result, Parcel 26B contains 17.827 acres. No off-conveyances from Parcel 26B have occurred since this transaction. The parcel has its full compliment of development rights. Young Determination March 5, 2001 Page 3 Further, it is my determination that Parcel 26B consists of two (2) separate parcels. This is based on Ann H. Sanford v. Board of Zoning Appeals of Albemarle County. Virginia and City of Winston Salem v. Tickle. On December 10, 1980 the parcel was divided by State Route 641. Each of these separate parcels has as many as five (5) theoretical development rights, depending upon the acreage. The combined number of development rights of both parcels is either 7 or 8 depending upon the acreage of each parcel. In 1981, a section of State Route 641 that divided Parcel 26B was realigned so as to avoid the parcel. On January 13, 1982 the Board of Supervisors accepted the new alignment and abandoned the old alignment of State Route 641. This. action did not affect the development rights on Parcel 26B. Tax Map 35. Parcel 26C: Our records indicate this parcel contains 195.930 acres and has 1 dwelling. The most recent deed for this property prior to the date of adoption of the Albemarle County Zoning Ordinance (December 10, 1980) is found in Deed Book 687, page 168. It is dated December 20, 1979 between Ann Robins Haskell and John C. Haskell, Jr. and John C. Haskell, Jr., as Trustee for Maple Ridge Land Trust. That deed conveyed 333.328 acres that included Parcel 26C. On the date of the adoption of the ordinance this was part of Parcel 26 which was divided by State Route 641. Parcel 26C is the portion of Parcel 26 located on the East side of State Route 641. It is considered a parent parcel with a full compliment of development rights on December 10,1980. Deed Book 1083, page 161, dated December 15, 1989 was an exchange between Spencer F. Young and Anita E. Edstrand. It divided 46.93 acres from Parcel 28A and added those acres to Parcel 26C. No development rights were. transferred. There have been no off-conveyances from this parcel since that transaction. Therefore, asa result of that transaction, Parcel 26C contains 195.93 acres and five (5) development rights. Tax Map 35. Parcel 32A: Our records indicate this parcel contains 11.9 acres and has no dwellings. The most recent deed for this property prior to the date of adoption of the Albemarle County Zoning Ordinance (December 10, 1980) is found in Deed Book 313, page 474. It is dated October 29, 1954 between David Hill Kindermand and Samuel S. Lockhart. The parcel is described as, "containing eighteen (18) acres and thirty-one (31) poles." . Deed Book 798, page 097, dated April 23, 1984 is between Spencer Faulconer Young and Virginia Ruth Ismond. This deed included the transfer of 6.6 acres from Parcel 32A to Parcel B (now Parcels43B and 43B1). Notes on the plat state the residue of parcel 32A, containing 11.9 acres retained its five (5) development rights. Young Determination March 5, 2001 Page 4 Tax Map 35. Parcel 43: Our records indicate this parcel contains 11.6 acres and has no dwellings. The most recent deeds for this property prior to the date of adoption of the Albemarle County Zoning Ordinance (December 10, 1980) are found in two separate deeds. Deed Book 570, page 617, dated September 8, 1969, between Launnard Cobbs & Mildred Viola Cobbs and Katus R. Blakey, Trustee conveyed 24.87 acres. Deed Book 577, page 412, dated June 30, 1975, between Katus R. Blakey, Trustee and B.W.L.&M., Inc. conveyed 55.51 acres. Deed Book 719, page 356, dated June 22, 1981 between Thelma 81akey and B.W.L.&M., Inc. conveyed Thelma Blakey's interest in both of the above referenced parcels that were shown on a plat containing 78.0613 acres. On August 3, 1981 the County Real Estate Department combined parcel 43 and Parcel 43A. These were separately deeded parcels and each is entitled to a full compliment of development rights. Deed Book 798, page 097, dated April 23, 1984 is between Spencer Faulconer Young and Virginia Ruth Ismond. This deed included the transfer of 2.8 acres from Parcel 27 to parcel 26 and 7.2 acres from Parcel 27 to Parcel 8 (now Parcels 43B and 4381). This is discussed under Parcel 26. This plat also transferred 8.5 acres from Parcel 26 to Parcel A (now ParcelA3C) and transferred 5.5 acres from Parcel 43 to Parcel 26. As a result of these transactions, the residue of parcel 43 contains 11.6 acres. The. creation of a residue of 11.6 acres used one (1) development right. Notes on the plat assigned the residue one (1) development right. No other off-conveyances have occurred since this transaction. As a result of these transactions, Parcel 43 contains 2 development rights. ~ Further, this plat used. one (1) development right to reduce Parcel 43 to 11.6 acres acres The plat allocated one (1) development right to Parcel B and one development right to the residue of Parcel 43. Seven of the 10 development rights associated with Parcel 43 and parcel 43A were not allocated. In order to credit these potential development rights to particular parcels, the owners of all the parcels (32A, 43, 438, 43B1, 43C, and 26D1) shown on the plat must approve a plat showing the reallocation of development rights. Each of the above mentioned parcels is entitled to the noted development rights if all other applicable regulations can be met. These development rights are hypothetical in nature but do represent the maximum number of lots containing at least two acres but 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 Young Determination March 5, 2001 Page 5 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 $95. 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: McChesney Goodall, ACE Program Coordinator Gay Carver, Real Estate, Ella Carey, Clerk Board of Supervisors, Reading Files Two additional parcels by tax map DQO-MMONWEALTH'of,VI&Gl~IA, efJJj;PARTMENTOF ENVIRONMENTAL QUALITY Valley Regional Office James S. Gilmore, III Governor Street address.' 4411 Early Road, Harrisonburg, Virginia 22801 Mailing address: P.O. Box 3000, Harrisonburg, VA 22801-3000 Telephone (540) 574-7800 Fax (540) 574-7878 http://www.deq.state.va.us March 28, 2001 Dennis H. Treacy Director John Paul Woodley, Jr. Secretary of Natural Resources R. Bradley Chewning, P.E. Valley Regional Director Ms. Sally Thomas, Chairman, Albemarle County Board of Supervisors County Office Building 401 Mcfutire Road Charlottesville, VA 2290 I Re: Issuance ofVP A PermitNo;~ VP A01570, ConAgra Frozen Foods-Crozet Dear Ms. Thomas: fu accordance with the Code of Virginia, Section 62.1-44.15:01, I am enclosing a copy of a public notice regarding the referenced proposed permit action. If you have any questions r~garding this proposed permit, please give me a call at (540) 574-7814. Sincerely, C~4t C. Kemper Loyd, P.E. Environmental Engineer Senior Enclosure cc: Permit Processing File 'DfYU 1.0 t <h f-3e.-h WU1!--s- COUNTY OF ALBEMARLE Department of Engineering & Public Works 401 McIntire Road, Room 211 CharlottesviIle, Virginia 22902-45% (804) 296-5861 19 April 2001 Re: ConAgraFrozenFoods- Crozet- VPAPermitNo VPA01570 Dear Landowner: The Department of Environmental Quality (DEQ) sent you a letter dated 9 March 2001, notifying you of VirginiaPollution:Abatement permit application from ConAgra Frozen Foods to land apply food- processing sludge on a neighboring parcel. The DEQ sent the County of Albemarle a "Public Notice" regarding the proposed permit on 28 March 2001. The COlUlty Board of Supervisors has asked me to look into the matter, prepare comments to DEQ, and provide adjacent owners with additional information. Regarding this permit, I have made three comments to DEQ. First, I coinmented that it would be desirable to keep the application 100 feet away from all streams to provide extra water quality protection and'match County restrictions on development in the area. ConAgra supported this request and asked DEQ to write the 100-foot buffer into the permit. Second, I askedDEQ to include in thepermit any requirements that will reduce problems with odors. Third, I expressed appreciation for the fact that the . permit explicitly states that this application is a one.,time event. In addition to comments on this specific permit, Ir~quested that DEQ provide more information to adjacent landowners and the County in future cases. The authority over this permitting process rests with DEQ. I feel DEQ has given the permit a thorough review and been open to questions and responsive to comments. I do not feel there is a need for the County to request a public hearing. Of course, individual citizens may provide comments to DEQ or request a hearing (through 3 May 2001). A copy of the public notice is included on the back ofthis1etter. If you have further questions on this permit, please contact Mr. C. Kemper Loyd at the Valley Regional Offic.e ofDEQ in Harrisonburg (540-574-7814). For questions regarding this letter, please feel free to contact me (804-296;'58.61). Sincerely, l~~ Stephen Bowler Watershed Manager SB/bk Attachment Copy: Kemper Loyd, Virginia Department of Environmental Quality RobertW. Tucker, Jr., County Executive V William'!. Mawyer, Jr., P.E., Engineering & Public Works ~ -", ~ File: Bowler\ConAgraLandApplyCitLetter.doc FAX (804) 972-4035 ~.r PUBLIC NOTICE ISSUANCE OF A VIRGINIA POLLUTION ABATEMENT (VPA) PERMIT AND STATE CERTIFICATION UNDER THE STATE WATER CONTROL LAW FirSt Public Notice Issue Date: (to be supplied by newspaper) The State Water Control Board has under consideration issuance of the following Virginia Pollution Abatement Permit: VPAPermitNo.: VPA01570 Facility Name and Location: ConAgra Frozen Foods-Crozet, 5391 Three Notch'd Road, Crozet, VA 22932 Name of Owner: ConAgra Frozen Foods Owner's Address: Five ConAgra Drive, Omaha, NE 68102 Description of VP A Pollutant Management Activities: Prior to ceasing operations in September, 2000, the applicant's Crozet facility prepared and packaged frozen meals. The applicant proposes a one-time, land application of the biological industrial sludge remaining in its wastewater treatment lagoons. The lagoons were part of the treatment of process wastewater from production and sanitation of the food plant. This proposed issuanceis tentative; . On the basis of preliminary review andapplicationoflawful standards and regulations, the State Water Control Board proposes to issue theVirginiaPollution . Abatement Permit.. subject tot~ertainconditions~ Land applicationfornutrientrecycle is a step in the final closure and reclamationofthefacility?s wastewater treatment..system; The proposed project consists. of a one.:.time sludge application .tosix hay and pasture fields at or below standard agronomic rates.. The six proposed application sites are in the Crozet area as follows: 80 acres owned by ConAgra adjacent to the treatment lagoons in Crozet; 120 acres owned by Don Russo southwest of the 1-64 / Route 691 overpass; 90 acres owned by Daley Craig on Route 684 northeast of Yancey Mills; and 70 acres. owned by LinwoodBamett on Routes 688 and 689 west of Midway. All pertinent information is on file and may be inspected or copied by contacting C. Kemper Loyd at the Department of Environmental Quality (DEQ), Valley Regional Office, 4411 Early Road, P.O. Box 3000, Harrisonburg, Virginia2280l; Telephone No. (540) 574-7814; e-mail ckloyd@deq.state.va.us. Persons may comment in writing or bye-mail to DEQ onthe proposed permit action and may request a public hearing within 30 days from the date of the first notice. Only those comments received within this period will be considered. Address comments to the contact person listed above. Comments shall include the name, address, and telephone number of the writer, the facility name and VP A permit number, and a complete, concise statement of the factual basis for the comments. Requests for a public hearing shall state the reason why a hearing is requested, the nature of the issues proposed to be raised in the public hearing, and a brief explanation of how the requester's interests would be directly and adversely affected by the proposed permit action. DEQ may decide to hold a public hearing if public response is significant. Following the comment period, the Board will make a determination regarding the proposed permit action. This determination will become effective unless DEQ grants a public hearing. Due noti.ce of . any public hearing will be given. COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: Six Year Secondary Road Priority List AGENDA DATE: April 4, 2001 ITEM NUMBER: ACTION: X INFORMATION: SUBJECT/PROPOSAL/REQUEST: Approval of Six Year Secondary Road Priority List CONSENT AGENDA: ACTION: INFORMATION: ATTACHMENTS: Yes STAFF CONTACnS): Messrs. Tucker,Foley,Cilimberg,Benish,Wade REVIEWED BY: ~ ~ BACKGROUND: On February 21,2001, the Board of Supervisors held a public hearing on the Six-Year Secondary Road Priority List. The majority of the comments from the public were concerning the Catterton Road(Rt. 667) paving project. The Board of Supervisors voted to remove Catterton Road from the unpaved road priority list. Instead the Board of Supervisors requested staff to work with VDOT to develop a spot improvement project to address issues related to Catterton Road. DISCUSSION: Staff has rnet with VDOT and a resident to determine the type and location(s) of spot improvements along Catterton Road. Based on this meting, VDOT will: · Lower the hill on Catterton Road at a location approximately 315 feet from the intersection of Buck Mountain Ford Road (Rt. 776). · Lower the bank from the Ashcom mailbox to a location approximately 260 feet south. · Lower bank where the road narrows for a distance of approximately 100 feet. VDOT estimates these improvements would cost approximately $50,000. The County's maintenance fund would be used to fund this project. The improvements could start as early as the Summer, 2001. All improvements could be done within the existing right-of way. Please find attached the County's revised Six Year Secondary Road Priority List (Attachment A) reflecting Catterton Road being removed from the unpaved priority list. VDOT's updated Secondary Construction Program can be found in Attachment B. . RECOMMENDATIONS: Staff recommends the Board of Supervisors adopt the County's Six-Year Secondary Road Priority List (Attachment A). 01.061 EXTRACT FROM MINUTES Motion was offered by Mr. Perkins, seconded by Ms. Humphris, to adopt the FY 2001-02/2006-07 Six Year Secondary Road Plan. In addition, the Board is aware that the FY 2001-02 allocations shown in the Plan are the budgeted amounts for that year. Roll was called and the motion carried by the following recorded vote: AYES: Mr. Bowerman, Ms. Humphris, Mr. Marshall, Mr. Martin, Mr. Perkins and Ms. Thomas. NAYS: None. ***** I, Ella W. Carey, do hereby certify that the foregoing writing is a true, correct copy of an extract from the minutes of April 4, 2001. Clerk, Board of County Supe . \,tto . Secondary System County: Albemarle Construction Program Estimated Allocations I . 1~ FIscal Year T.,Jalments Federal other Total __~______J_------~------------------------ 2001-02 1$735,923 $3,814,811 $195,000 $4,745,734' 2002-03 $864,395 $4,111,478 $445,000 $5,420,873 2003-04 $944,443 $4,830,936 $70,000 $5,845,379 "..., 1"".'" ".919.'" '"'.''' $6,071,091 2005-06 1,026,419 $4,742,481 $565,656 $6,334,556 2006-07 1,026,419 $4,900,000 $408,137 $6,334,556 -------- ----------------.. -------- Totals t5,578,904 $27,319,492 $1,853,793 $34,752,189 I ! Board Approval Dale:: Apr i 1 4, 2001 I I ~)b Page 1 018 SECONDARY SYSTEM CONSTRUCTION PROGRAM (in dollars) 2001-02 through 2006-07 Culpeper District: Scope of Work FHWA# Comments Balance to Complete PROJECTED FISCAL YEAR ALLOCATIONS Additional Funding Required previo\ls Funding Estimated Cost County: . Albemarle Board Approval Date: Road Name # Route PPMS 10 Accomplishment 2006-07 2005-06 2004-05 2003-04 2002-03 2001-02 Project FROM TO Length Traffic Count BUDGET ITEM 2003-04 $150,000 SIGNAL@ RT 631/164 Rev. Sh. 2003-4 $300000 Prelim. Engineering 2001-02 Ho/lymeade Dr. $300,000 $100,000 $100,000 $100,000 $0 $125,000 $125,000 $850,000 $0 $0 $0 $0 PE RW CON Total $0 $0 $300,000 $300,000 7/1/01 PE RW CON Total Total County-Wide Allocation CWI TRAFFIC CALMING VARIOUS LaC. $0 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $300,000 7/1/01 o $0 $0 $0 $0 PE RW CON Total $0 $0 $120,000 $120,000 PE RW CON Total HA HON FERRY 0625-002- OPERATE HATTON FERRY (BUDGET ITEM) 220 $0 $0 $0 $0 PE RW CON Tota. AD Date: $0 $0 $850,000 $850,000 Type of Funds: Type of Project Priority # Rt. 8000 10: CWI State Forces STATE County-Wide Incidental Pri#: 0 Rt. 8001 10: CWI Contract STATE County-Wide Incidental Pri #: 0 Rt. 0625 10: State Forces PE RW CON Total Total County-Wide Allocation CWI NEW PIPE INSTALL. SIGNS, SEEDING NEW PLANT MIX o STATE Regular Pri#: 2 Rt. 9999 10: 56085 RURAL ADDITION $0 $20,000 $20,000 $20,000 $20,000 $20,000 $20,000 $120,000 $20,000 $20,000 $210,000 $250,000 PE RW CON Total $20,000 $20,000 $460,000 $500,000 7/1/0 PE RW CON Total WEST LEIGH DRIVE 9999-002-269, C501 Route 250 0.4 N. RTE. 250 0.4 MI Contract STATE Regular Pri#: 3 Rt. 0631 10: 2530 4-LANE BRIDGE $0 $0 $0 $0 $0 $250,000 $0 $250,000 $50,000 $0 $840,000 $890,000 PE RW CON Total $50,000 $0 $1,830,500 $1,880,500 8/1/02 PE RW CON Total o MciNTIRE RD. EXT. 0631-002-128,B657 BRIDGE OVER CSX RR NEW ALIGNMENT Contract BR Regular Pri#: 4 NEW ALlGNMENT-2Ianes 4/5/01 Date: $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,486,916 $990,500 $973,579 $990,500 $2,460,495 $1,205,000 $2,403,000 $6,556,105 $10,164,105 PE RW CON Total 7/1/02 PE ,$1,205,000 RW $2,403,000 CON $9,016,600 Total $12,624,600 7/1/02 o MciNTIRE RD. EXTENDED 0631-002-128,C502 NCL CHARLOTTESVILLE CSX RAILROAD 1.37 MI o Rt. 0631 10: 2530 Contract Page 2 of 8 STP Regular Pri #: 4 SECONDARY SYSTEM CONSTRUCTION PROGRAM (in dollars) 2001-02 through 2006-07 Culpeper District: Scope of Work FHWA# Comments Balance to Complete PROJECTED FISCAL YEAR ALLOCATIONS Additional Funding Required Previous Funding Estimated Cost County: Albemarle Board Approval Date: Road Name Project # Route PPMS 10 Accomplishment Type of Funds: 2006-07 2005-06 2004-05 2003-04 2002-03 2001-02 FROM TO 2-lane Bridge $150,000 $0 $2,054,500 $2,204,500 PE RW CON Total AD Date: $150,000 $0 $2,054,500 $2,204,500 PE RW CON Total Length Traffic Count MciNTIRE RD. EXT. 0631-002-128,B612 BRIDGE OVER MEADOW CREEK Type of Project Priority # - Rt. 0631 10: 2530 Contract BR 4-LANE DIVIDED REVENUE SHARING $1,000,000 99 Paid URBAN DESIGN WI S. W. & BIKE LANES 1998- $0 $0 $0 $0 $0 $0 $0 $0 $1,237,400 $3,092,477 $0 $4,329,877 PE RW CON Total 7/1/02 PE $1,237,400 RW $4,856,550 CON $4,850,100 Total $10,944,050 o AIRPORT ROAD 0649-002-158, C501 ROUTE 29 ROUTE 606 0.83 MI. 1 Regular Pri#: 4 Rt. 0649 ID: 2456 Contract STP Regular Pri #: 5 Rt. ROOO 2-LANE DESIGN REVENUE SHARING $1,000,000 1995- 96 Paid $0 $0 $0 $1,343,319 $2,920,122 $1,700,000 $650,732 $6,614,173 $600,000 $502,641 $0 102,641 $1 PE RW CON Total $600,000 $750,000 $2,000,000 $3,350,000 7/1/03 PE RW CON Total 3411 FREE STATE ROAD CONNECTO ROOO-002-259,C501 RIO ROAD ROUTE 651 0.70 MI 10: 52393 Contract STP NEW ALIGNMENT REVENUE SHARING $800,000 1997- 98 Paid $0 $0 $610,477 $1,600,000 $36,662 $0 $0 $2,247,359 $1,402,365 $0 $0 $1,402,365 PE RW CON Total 7/1/05 PE $4,200,000 RW $6,500,000 CON $26,800,000 Total $37,500,000 o MEADOW CREEK PKY. ROOO-002-253,PE101 RIO ROAD RTE. 29 3.8 MI Regular Pri #: 6 Rt. ROOO ID: 12981 Contract STP REVENUE SHARING $1,000,000 2-LANE URBAN WIS. W. & BIKE LANES 1999-2000 $34,317 ,133 $300,000 $667,465 $432,681 $150,456 $109,900 $100,000 $36,097,635 $208,209 $0 $0 $208,209 PE RW CON Total $650,000 $1,300,000 $3,200,000 $5,150,000 5 PE RW CON Total 11 o JARMAN GAP ROAD 0691-002-258,C501 ROUTE 240 ROUTE 684 1.5MI Regular Pri#: 7 Rt. 0691 10: 11129 Contract STP $1,000,000 $0 $1,000,000 $641,791 $1,500,000 $700,000 $100,000 $4,941,791 $0 $0 $0 $0 PE RW CON Total $1,500,000 $3,000,000 $5,000,000 $9,500,000 8/1/05 PE RW CON Total 8 PROFFIT RD. 0649-002- ,C 21 Regular Pri#: 8 Rt. 0649 ID: 54415 Contract REVENUE SHARING $1,000,000 2006- 07 2-LANES RURAL WIBIKE LANES 4/5/01 Date: $1,474,541 $4,100,000 $1,685,326 $901,995 $223,476 $114,662 $1,000,000 $9,500,000 8/1/06 ROUTE 29 E. RTE. 29 2273 1.6 MI 2.60 MI STP Regular Pri#: 9 Page 3 of 8 SECONDARY SYSTEM CONSTRUCTION PROGRAM (in dollars) 2001-02 through 2006-07 District: Culpeper County: Albemarle EI()ard Approval Date: Scope of Work FHW A # Comments Balance to Complete PROJECTED FISCAL YEAR ALLOCATIONS Additional Funding Required Previous Funding Estimated Cost Road Name Project # 2006-07 2005-06 2004-05 2003-04 2002-03 2001-02 FROM TO REV. SHARING $ 1,000,0002000-01 3-LANES WIS.w. & BIKE LANES $910,000 $0 $0 $910,000 PE RW CON Tota AD Date: $950,000 $2,500,000 $3,750,000 $7,200,000 PE RW CON Total Length Traffic Count OLD IVY ROAD 0601-002-237,C501 ROUTE 250 RTE. 29 BYPASS 0.7 Route PPMS 10 Accomplishment Type of Funds: Type of Project Priority # - Rt.0601 ID: 8807 Contract STP Regular Pri #: 10 SPOT IMPROVEMENTS REVENUE SHARING $200,0001997- 98 $5,845,461 $200,000 $244,539 $0 $0 $0 $0 $6,290,000 $600,000 $100,000 $0 $700,000 PE RW CON Total $600,000 $600,000 $2,000,000 $3,200,000 8/1/08 PE RW CON Tota, 4358 GEORGETOWN ROAD 0656-002-254, C501 ROUTE 654 ROUTE 743 0.8 MI Rt. 0656 ID: 12982 Contract 2-LANES WI S. W. & BIKE LANES INTERSECTION IMPROV. REVENUE SHARING $400,000 2005-06 SAFETY IMPROVEMENT AT INT. OLD STAGECOACH RD. $1,900,000 $200,000 $400,000 $0 $0 $0 $0 $2,500,000 $0 $0 $0 $0 PE RW CON Total $250,000 $300,000 $500,000 $1,050,000 12/1/08 PE RW CON Total 13500 SUNSET AVE. 0781-002- ,C STP Regular Pri #: 11 Rt. 0781 ID: 17171 Contract NCL CH'VILLE OLD RTE. 631 0.5 MI STATE Regular Pri #: 12 REVENUE SHARING 2001-02 $1,000,000 SPOT SAFETY IMPROVEMENTS $510,746 $143,598 $395,656 $0 $0 $0 $0 $1,050,000 $0 $0 $0 $0 PE RW CON Total $250,000 $250,000 $1,500,000 $2,000,000 10/1/08 PE RW CON Total 275 OLD L YNCHBURGH RD. 0631-002- ,C 1.35 MI.S. 1-64 RTE. 708 5.0 MI Rt. 0631 ID: 15329 Contract STP Regular Pri#: 13 Rt. 0726 ID: 17170 $1,785,326 $100,000 $114,674 $0 $0 $0 $0 I $2,000,000 $0 $0 $0 $0 PE RW CON Tota, $150,000 $200,000 $450,000 $800,000 12/1/08 PE RW CON Total 1500 JAMES RIVER ROAD 0726-002- ,C ROUTE 795 1302 REVENUE SHARING $200,000 2002- 03 Contract SPOT SAFETY IMPROVEMENTS ROUTE 1.0 MI STATE Regular Pri#: 14 LIGHTS & GATES 4/5/01 Date: $705,461 $0 $94,539 $0 $0 $0 $0 $0 $0 $0 ~o $0 $0 $0 $800,000 $0 $3,000 $1,000 $96,000 $100,000 PE RW CON Total $3,000 $1,000 $96,000 $100,000 2/1/08 PE RW CON Total 6/1/01 200 RAILROAD CROSSING 0679-002-260,FS713 0.25 MI S, RT. 738 (LIGHTS & GATES) 0.05MI 485 Rt. 0679 ID: 17172 Contract Page 4 of 8 RRP Regular Pri#: 15 SECONDARY SYSTEM CONSTRUCTION PROGRAM (in dollars) 2001-02 through 2006-07 District: Culpeper County: Albemarle Board Approval Date: Scope of Work FHWA # Comments Balance to Complete PROJECTED FISCAL YEAR ALLOCATIONS Additional Funding Required Previous Funding Estimated Cost Road Name Project # FROM TO 2006-07 2005-06 2004-05 2003-04 2002-03 2001-02 AD Date: Length Traffic Count GATES & LIGHTS Construction Complete $3,000 $1,000 $96,000 $100,000 PE RW CON Total $3.000 $1,000 $96,000 $100,000 PE RW CON Total HATTON FERRY ROAD 0625-002,262.FS714 RAILROAD CROSSING NEAR HATTON FERRY O.05MI Route PPMSID Accomplishment Type of Funds: Type of Project Priority # Rt. 0625 ID: 17173 Contract RRP GATES & LIGHTS $0 $0 $0 $0 $0 $0 $0 $0 12/1/00 21 $1,000 $0 $9,000 $10,000 PE RW CON Total $1,000 $0 $9,000 $10,000 PE RW CON Total HUNT CLUB ROAD 0744-002-S63,FS715 NEAR INT. RTE. 22 RAILROAD CROSSING 0.05 Regular Pri#: 16 Rt. 0744 ID: 54460 Railroad RRP Regular Pri#: 17 GATES & LIGHTS $0 $0 $0 $0 $0 $0 $0 $0 8/1/01 640 ,000 $0 $99,000 $100,000 $1 PE RW CON Total $1,000 $0 $99,000 $100,000 PE RW CON Total WEST LEIGH DRIVE 9999-002-270,FS716 N. OF ROUTE 250 RAILROAD CROSSING 0.05 MI UNDER CONSTRUCTION UNPA VED ROAD CaNST. STARTED OCT. 2000 Rt. 9999 ID: 56086 Railroad STATE Regular Pri#: 18 - Rt. 0637 10: 11125 Contract STATE Unpaved Pri#' 19 $0 $0 $0 $0 $0 $0 $0 $0 $25,000 $30,000 $1,045,000 $1,100,000 PE RW CON Total $25,000 $30,000 $1,045,000 $1,100,000 10/1/01 PE RW CON Total DICK WOODS ROAD 0637-002-P52,N501 ROUTE 635 RT.682 2.9MI UNPAVED ROAD Const. To Begin 4-16-2001 $0 $0 $0 $0 $0 $0 $0 $0 $10,000 $15,000 $235,000 $260,000 PE RW CON Total $10,000 $15,000 $235,000 $260,000 10/1/00 PE RW CON Total o MIDWAY ROAD 0791-002,P56,N501 ROUTE 635 DEAD END RTE. 791 O.73MI Rt. 0791 10: 11128 SAAP STATE Unpaved UNPAVED ROAD . Const. Started March 2001 4/5/01 Date: $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 - $0 $0 $5,000 $15,000 $280,000 $300,000 PE RW CON Total $5,000 $15,000 $280,000 $300,000 5/00 /15/00 11 PE RW CON Total 307 DURRETT RIDGE ROAD 0605-002-P57,N501 GREENE CO. LINE 0.83 ME GREENE CL 0.83MI 93 Pri#: 20 Rt. 0605 10: 17175 SAAP STATE Page 5 of 8 Unpaved Pri #: 21 SECONDARY SYSTEM CONSTRUCTION PROGRAM (in dollars) 2001-02 through 2006-07 Culpeper County: Albemarle Board Approval Date: District: Scope of Work FHWA# Comments Balance to Complete PROJECTED FISCAL YEAR ALLOCATIONS Additional Funding Required Previous Funding Estimated Cost Road Name Project # Route PPMS ID Accomplishment Type of Funds: 2006-07 2005-06 2004-05 2003-04 2002-03 2001-02 FROM TO GRA VEL ROAD Canst to Begin June 2001 - $10,000 $10,000 $280,000 $300,000 PE RW CON Total AD Date: $10,000 $10,000 $280,000 $300,000 PE RW CON Total Length Traffic Count GRASSMERE ROAD 0679.002-P61,N501 ROUTE 738 END MAINT. 0.7 MI Type of Project Priority # Rt. 0679 10: 11127 SAAP STATE Unpaved Pri#: 22 Rt. 0615 UNPA VED ROAD RIGHT OF WAY AVAILABLE $0 $0 $0 $0 $0 $0 $0 $0 $10,000 $10,000 $200,000 $220,000 PE RW CON Total $10,000 $10,000 $200,000 $220,000 11/1/00 PE RW CON Total 216 L1NSDAY ROAD 0615-002-P64,N501 ROUTE 639 LOUISA CO, 0.50 MI 10: 54422 SAAP STATE - LINE UNPA VED ROAD RIGHT OF WA Y AVAILABLE $0 $0 $0 $0 $0 $0 $0 $0 $20,000 $20,000 $347,365 $387,365 PE RW CON Total $20,000 $20,000 $610,000 $650,000 4/1/0 PE RW CON Tota, UNPA VED ROAD PARTIAL RIGHT OF WAY $0 $0 $0 $0 $0 $0 $262,635 $262,635 $30,000 $50,000 $69,067 $149,067 PE RW CON Total $30,000 $50,000 $745,000 $825,000 8/1/02 PE RW CON Total 0.7 M.W. RTE. 0.28 MW. RT. 2.09 UNPAVED ROAD NO RIGHT OF WAY $0 $0 $0 $0 $105,474 $222,171 $348,288 $675,933 $0 $0 $0 $0 PE RW CON Total $20,000 $40,000 $1,340,000 $1,400,000 1/1/03 PE RW CON Total Unpaved Pri #c 23 ..." 0737 54425 ntract ATE paved #: 24 0708 11130 ntract ATE paved #: 25 - 0702 54426 ntract ATE paved 237 MOUNTAIN VISTA RD. 0737-002-P ,N ROUTE 6 1.19 MI.E. RT. 6 1.19 75 SECRETARYS ROAD 0708-002-P77,N501 795 620 Rt. 10: 151 RESERVOIR ROAD 0702-002-P ,N ROUTE 29 RAMP DEAD END 2.4 MI Rt 10: UNPA VED ROAD NO RIGHT OF WA Y 4/5/01 Date: $0 $0 $0 $0 $0 $0 $366,987 $0 $578.512 $140,000 $329,501 $220,000 $125,000 $0 $1,400,000 $360,000 $0 $0 $0 $0 PE RW CON Tota, $20,000 $40,000 $300,000 $360,000 12/1/04 10/1/03 PE RW CON Total 406 GILBERT STATION RD. 0640-002-P ,N ROUTE 641 ROUTE 747 0.70 MI 230 Pri #: 26 Rt. 0640 ID: 54427 Contract STATE Unpaved Pri #: 27 Page 6 of 8 SECONDARY SYSTEM CONSTRUCTION PROGRAM (in dollars) 2001-02 through 2006-07 Culpeper District Scope of Work FHWA # Comments Balance to Complete PROJECTED FISCAL YEAR ALLOCATIONS Additional Funding Required Previous Funding Estimated,cost County: Albemarle Board Approval Date: Road Name Project # Route PPMS ID Accomplishment 2006-07 2005-06 2004-05 2003-04 2002-03 2001-02 FROM TO Type of Funds: Type of Project Priority # UNPA VED ROAD NO RIGHT OF WA Y $0 $0 $0 $0 PE RW CON Total AD Date: $20,000 $40,000 $300,000 $360,000 PE RW CON Total Length Traffic Count HEARDS MT.RD. 0633-C02-P ,N NELSON CO. LINE ROUTE 634 C.50MI Rt. 0633 10: 54428 Contract STATE Unpaved UNPA VED ROAD NO RIGHT OF WA Y $0 $0 $0 $146,820 $120,457 $92,723 $0 $360,000 $0 $0 $0 $0 PE RW CON Total $20,000 $60,000 $1,200,000 $1,280,000 10/1/04 PE RW CON Total 59 DICKERSON ROAD 0606-002.P ,N ROUTE 850 ROUTE 1030 1.99 MI Pri#: 28 Rt. 0606 10: 54429 Contract STATE Unpaved GRADE & PAVE GRAVEL RD $0 $280,000 $650,000 $350,000 $0 $0 $0 $1,280,000 10/1/06 170 $0 $0 $0 $0 PE RW CON Total $10,000 $15,000 $175,000 $200,000 PE RW CON Total BEAM ROAD 0769-002-P ,N RTE. 1484 END STATE MAl NT. 0.27 MI Pri#: 29 Rt. 0769 10: Contract STATE Unpaved GRADE & PAVE GRAVEL RD. $0 $0 $82,502 $117,498 $0 $0 $0, $200,000 $0 $0 $0 $0 PE RW CON Total $15,000 $30,000 $300,000 $345,000 10/1/06 PE RW CON Total 50 WOODS EDGE ROAD 0623-002-P ,N 0.5 MI. S. RT. 616 END STATE MAl NT. 0.90MI Pri #: 30 Rt. 0623 10: SAAP STATE GRADE & PAVE GRAVEL RD. 4/5/01 Date: $0 $479,664 $195,000 $551,419 $150,000 $143,917 $0 $0 $0 $0 $0 $0 $0 $0 $345,000 $1.175,000 $0 $0 $0 $0 PE RW CON Total $25,000 $50,000 $1,100,000 $1,175,000 10/1/06 10/1/08 PE RW CON Total 140 DOCTORS CROSSING RD. 0784-002-P ,N ROUTE 600 ROUTE 640 2.9 MI 360 Unpaved Pri #: 31 Rt. 0784 10: Contract STATE Unpaved Pri#: 32 Page 7 of 8 SECONDARY SYSTEM CONSTRUCTION PROGRAM (in dollars) 2001-02 through 2006-07 Balance to Complete PROJECTED FISCAL YEAR ALLOCATIONS Additional Funding Required Previous Funding Estimated Cost 2006-07 2005-06 2004-05 2003-04 2002-03 2001-02 $48,318,332 $6,334,556 $6,334,556 $6,071,09 $5,845,379 $5,420,873 $4,745,734 $83,070,521 $25,188,129 $108,258,650 Total Allocated 107,920 $1 $494,539 132,139 $1 $624,543 $373,932 $606,353 $1,220,000 $5,559,426 $6,500,974 $12,060,400 PE $9,056,207 $1,018,139 $2,515,521 $1,025,610 $978,673 $1,551,550 $690,732 $16,836,432 $6,270,118 $23,106,550 RW $38,154,205 $4,821,878 $2,686,896 $4,420,938 $4,492,774 $3,262,970 $2,835,002 $60,674,663 $12,417,037 $73,091,700 CON 4/5/01 Date: $6,334,556 $0 $6,334.556 $0 $6,071.09 $0 $5,845,379 $0 $5,420,873 $0 $4.745,734 $0 Original Allocation Balance District: Culpeper County: Albemarle County Totals Report Totals Page 8 of 8 \ ATTACHMENT A ALBEMARLE COUNTY PRIORITY FOR SECONDARY ROAD IMPROVEMENTS 2001-02 Through 2006-07 APPROVED BY THE ALBEMARLE COUNTY BOARD OF SUPERVISORS ON APRIL 4, 2001. VDOT's County's Route Number and Name Location Estimated Estimated Description/Comments Priority Proposed From - To Advertisement Cost List Ranking Date --~---------------------------------------------------------------- =============================================================================================== ------------------------------------------------------------------- N/A N/A 606 Dickerson Road Intersection of Rt. 743 Jun-02 $6,500,000 relocated to meet FAA requirements, funded wI Fed. Funds, proj. will extend runway Month-Year 1 1 County wide County wide Jun-07 . .$850,000 signs,pipe,plant mix projects, same funding 1 1 County wide Traffic mgmt. Program Jun-07 $300,000 Staff working with VDOTfor traffic calming in the Hollymead area in 2001-02 2 2 625 Hatton Ferry Hatton Ferry Jun-07 $120,000 operation of ferry [220] 3 3 West Leigh Drive Rt 250 to.4 mi nor. Rt. 250 Aug-02 $500,000 rural addition 4 4 Meadow Creek Parkway Melbourne Rd to Rio Road Jul-02 $14,505,100 plans being dev. with citizen adv. cmt., includes bridge over CSX RR 4 4 Meadow Creek Parkway Bridge over CSX RR Jul-02 $2,204,500 widen to four lanes (associated with project above) 5 5 649 Airport Road Route 29 to Route 606 Jul-03 $10,944,050 widen to four lanes, bike lanes,sidewalks,RS98/99 [14,800] 6 6 651 Free State Road Free State Road Jul-05 $3,350,000 substandard bridge in Developed Area,project may build a new connector road [420] 7 7 Meadow Creek Parkway Route 631 to Route 29 Jan-15 $37,500,000 new road, County also petitioning for eligib. for primary road funding RS 97/98 8 8 691 Jarmans Gap Road Route 240 to Route 684 Aug-05 $5,150,000 serve increased trafwl minwidening, ped/bike access,RS 1999/00 [2,100] 9 9 649 Proffit Road Route 29 to Route 819 Aug-06 $9,500,000 GATS. recom.,il11prove .si9l1tc:listance and. alignment,bike/sidewalk,RS2002/03 [3,000] 10 10 601 Old Ivy Road Ivy Road to 250/29 Byp Aug-08 $7,200,000 widen, improve align, bike/sidewalk access,RS 2000/01 [5,400] 11 11 656 Georgetown Road Route 654 to Route 743 Dec-08 $3,200,000 spot improvement, pedestrain access,urban cross-section, RS 97/98 [14,000] 12 12 781 Sunset Avenue Rt. 780 to Rt. 708 Oct-08 $1,050,000 spot improvements at various locations.RS 2005/06 13 13 631 Old Lynchburg Road Route 780 to Route 708 Dec-08 $2,000,000 spot improvements at various locations,RS01/02 [2,500] 14 14 726 James River Road Route 795 to Route 1302 Dec-08 $800,000 spot improve, improve sight distance, RS02/03 [720] 15 15 679 Grassmere Road .25 miles south of Rt 738 Nov-OO $100,000 Railroad crossing with no lights or gate [370] 16 16 625 Hatton Ferry Road .75 miles south of to RR Dec-OO $100,000 Railroad crossing with no lights or gate. [220] Projects in bold are in the Development Area. Description/Comments Estimated Cost Estimated Advertisement Location To From Route Number and Name County's Proposed Ranking VDOT's Priority List Date Month-Year -============================================================================================================================== ~.6 ~ ,,) .Q.Qe::OO oeft . v ------------------------ ------------------------- Railroad crossing with no lights or gate. Hazard elimin. safety funds $10,000 near intersection with Rt. 22 Club Road 744 Hunt gate. RS 2003/04.[2,000] lights or Railroad crossing with no $100,000 Rt 250 to .4 mi nor. Rt. 250 West Leigh Drive ntersection improvement. $550,000 Aug-06 ntersection of Route 789 810 Browns Gap Road 676 Tilman Road Road [4,800] intersection improvement,RS 2003/04 intersection. improvement [2,800] $200,000 May-06 Jun-06 ntersection of Route 250 17 18 19 20 21 17 18 $650,000 ntersection of Route 250 678 Owensville Road [570] traffic, CATS improvement. improve to handle projected recommended from CATS, intersection $300,000 $1,200,000 Jun-06 ntersection of Route 790 795 Blenheim Road recommm.. RS 2002/03 [5,800] Aug-06 Route 649 to Route 743 606 Dickerson Road intersection improvement.RS 2005/06 [2,800] $350,000 Dec-07 ntersection of Route 53 Monroe Pky Southern Parkway 795 James be constructed to serve development as it occurs wi $4,000,000 N/A ? Avon Str. to Fifth Str. 22 23 24 25 26 ** ** nterconnect of future neighborhood streets as needed ? Route 240 to Route 250 N/A improv. safety related, RS2 004/05 [750] improv align to public req instal $1,500,000 $440,000 Sep-08 recommendedsafety project not a County priority,a VDOT Aug-08 Aug-08 recommended safety project instal $60,000 mprove. requested by City, to be funded from private source [25,000] Inter. $1,000,000 $1,000,000 Aug-08 Oct-08 Route 29 to Route 649 Rt. 641 @ Jacob Run Rt. 641 @ Jacob Run Rio Rd @ Pen Park Lane Rivanna River to Rt 643 Polo Grounds Road Frays Mill Road 641 Road Frays Mi Rio Road 641 631 improv. safety related.RS 2004/05 [8,300] public request to improv align, spot 643 743 Earlysville Road Mile Branch Road traffic wi minimum widening [680] improvement to serve increased with low sufficiency rating spot/safety Rt. 691 to Rt. 797 684 Half [340] limit request, lights or gate [390] low weight transp Railroad crossing with no Dept. bridge project school NOITolk Southern RR Railroad overpass .01 miles south Route 626 602 Howardsville Tnpk 640 Gilbert Station Road 27 N/A N/A 28 29 30 31 32 33 34 Burnley Station Road 708 Dry Bridge Road 641 [ 170] bridge project with low sufficiency rating NOITolk Southern RR [1 00] Railroad crossing with no gate Rt.708 .28 miles northeast Road 642 Red Hill Depot 35 [370] intersection improvement ntersection of Route 665 Millington Road 671 36 limits [1,500] improve alignment [1,200] new connector road between Hillsdale Rd and Hydraulic Rd, most of project is located in City improvements, safety related spot Route 29 to Route 712 Greenbrier Dr. to Seminole Sq. Route 20 to Route 29 692 Plank Road 708 Red Hill Road Projects in bold are in the Development Area. Hillsdale Drive 37 39 38 VDOT's County's Route Number and Name Location Estimated Estimated Description/Comments Priority Proposed From. To Advertisement Cost List Ranking Date Month-Year ------. ---------------------------------- ----------------------------------------------------- --------------------------------- ------- ------. ----------------------------------- ----------------------------------------------------------------------------------------- ------- 28 64 633 Heards Mtn Road Nelson CL to Route 634 Oct-06 $360,000 unpaved road, public request, R-O-W undetermined [60] 29 65 606 Dickerson road Route 850 to Route 1030 Oct-06 $1,280,000 unpaved road, public request, R-O-W undetermined [360] 30 66 769 Beam Road Off Route 20 north Oct-06 $200,000 unpaved road, public request, R-O-W undetermined [780] 31 67 623 Woods Edge Rd Route 616 to dead end Oct-06 $345,000 unpaved road, public request, R-O-W undetermined [420] 32 68 784 Doctors Crossing Route 600 to Route 640 Oct-08 $1,175,000 unpaved road, public request, R-O-W undetermined [360] 69 712 Coles Crossing Rd Rt. 711 to Rt. 692 unpaved road, public request, R-O-W undetermined [250] 70 647 Maxfield Road Rt.22 to Dead end unpaved road, public request, R-O-W undetermined [470] 71 666 Allen Road Route 664 to Dead end unpaved road, public request, R-O-W undetermined [220] 72 734 Bishop Hill Road Route 795 to Rt. 1807 unpaved road, public request, R-O-W undetermined [180] 73 640 Gilbert Station Road Route 784 to Route 20 unpaved road, R-O-W not available [170] 74 685 Bunker Hill Road Route 616 to Dead end unpaved road, public request, R-O-W undetermined [150] 75 645 Wildon Grove Rd Rt. 608 to Orange CL unpaved road, public request, R-O-W undetermined [140] 76 712 North Garden Road Route 29 to Route 760 unpaved road, R-O-W not available [140] 77 668 Walnut Level Road Rt. 81 0 to dead end unpaved road, public request, R-O-W undetermined [130] 78 712 Coles Crossing Rd Rt. 713 to Rt. 795 unpaved road, BOS request, R-O-W undetermined [130] 79 762 Rose Hill Church Ln Rt. 732 to Deand End unpaved road, BOS request, R-O-W undetermined [130] 80 682 Broad Axe Road Rt. 637 to 1-64 unpaved road, R-O-W nqt available [120] 81 678.0wensville Road Route 676 to Route 614 unpaved road, R-O-W not available [120] 82 760 Red Hill School Road Route 29 to RHES unpaved road, public request, R-O-W undetermined [120] 83 608 Happy Creek Road Route 645 to Route 646 unpaved road, public request, R-O-W undetermined [100] 84 674 Sugar Ridge Road Route 614 to Route 673 unpaved road, public request, R-O-W undetermined [80] 85 723 Sharon Road Route 6 to Route 626 unpaved road, public request, R-O-W undetermined [70] 86 707 Blair Park Road Rt. 691 to Dead end unpaved road, R-O-W undetermined [70] 87 769 Rocky Hollow Road Rt. 1484 to Dead end unpaved road, public request, R-O-W undetermined [45] $119,508,650 [ ] Most Current Average Daily Trips Currently not eligible not for VDOT funding List includes projects from Scottsville not reviewed by the Planning Commission RS - Revenue Sharing ATTACHMENT B Secondary System Albemarle County Construction Program Estimated Allocations Total Other Federal New Surface Treatments $4,745,734 $195,000 $3,814,811 $735,923 $5,420,873 $445,000 $4,111,478 $864,395 $5,845,379 $70,000 $4,830,936 $944,443 $6,071,091 $170,000 $4,919,786 $981,305 $6,334,556 $565,656 $4,742,481 $1,026,419 $6,334,556 $34,752,189 $408,137 $1,853,793 Date Date $4,900,000 $27,319,492 Chairman, Clerk, Co. Administrator $1,026,419 $5,578,904 Board Approval Date: VDOT Resident Engineer .\ Fiscal Year ..--- 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 --- Totals ... Page 1 of 8 SECONDARY SYSTEM CONSTRUCTION PROGRAM (in dollars) 2001.02 through 2006.07 Culpeper Albemarle Date: District County: Board Approval Work Scope of FHWA # Comments Balance to Complete PROJECTED FISCAL YEAR ALLOCATIONS Additional Funding Required Previous Funding Estimated Cost Road Name Project # 2006-07 2005-06 2004-05 2003-04 2002-03 2001-02 FROM TO Length Traffic Count Route PPMS ID Accomplishment Type of Funds: Type of Project Priority # BUDGET ITEM 2003-04 $150,000 SIGNAL @RT 631/164 Rev. Sh. 2003-4 $300000 $0 $0 $0 $0 PE RW CON Total $0 $0 $850,000 $850,000 AD Date: PE RW CON Total Total County-Wide Allocation CWI NEW PIPE INSTALL. SIGNS, SEEDING NEW PLANT MIX o $300,000 $100,000 $100,000 $100,000 $0 $126,000 $125,000 $850,000 $0 $0 $0 $0 PE RW CON Tota, 07/01/2001 $0 $0 $300,000 $300,000 Prelim. Engineering 2001-02 Hollymeade Dr. Rt. 8000 10: CWI State Forces STATE County-Wide Incidental Pri#: 0 Rt. 8001 ID: CWI Contract STATE County-Wide Incidental PE RW CON Tota, Total County-Wide Allocation CWI TRAFFIC CALMING VARIOUS LOC. $0 $50,000 $60,000 $50,000 $50,000 $60,000 $50,000 $300,000 07/01/2001 o Pri#: 0 - Rt. 0625 10: $0 $0 $0 $0 PE RW CON Tota, $0 $0 $120,000 $120,000 PE RW CON Tota, HATTON FERRY 0625-002- OPERATE HATTON FERRY (BUDGET ITEM) 220 RURAL ADDITION $0 $20,000 $20,000 $20,000 $20,000 $20,000 $20,000 $120,000 $20,000 $20,000 $210,000 $250,000 PE RW CON Tota, 07/01/2001 $20,000 $20,000 $460,000 $600,000 PE RW CON Total WEST LEIGH DRIVE 9999-002-269,C501 Route 250 004 N. RTE. 250 OAMI State Forces STATE Regular Pri#: 2 - Rt. ID: 9999 56085 Contract STATE Regular Pri#: 3 - Rt.0631 $0 $0 $0 $0 $0 $260,000 $0 $250,000 $50,000 $0 $840,000 $890,000 PE RW CON Tota, 08/01/2002 PE $50,000 RW $0 CON $1,830,500 Total' $1,880,500 o MciNTIRE RD. EXT. 0631-002-128,8657 'BRIDGE OVER CSX RR NEW ALIGNMENT 10: 2530 Contract 4-LANE BRIDGE BR Regular Pri #: 4 - Rt. 0631 10: 2530 NEW ALlGNMENT-2Ianes $0 $0 $0 $0 $0 $0 $990,600 $990,600 $1,205,000 $2,403,000 $6,556,105 $10,164,106 PE RW CON Tota, 07/01/2002 PE $1,205,000 RW $2,403,000 C9N $9,016,600 Total $12,624,600 o MciNTIRE RD. EXTENDED 0631-002-128,C502 NCL CHARLOTTESVILLE CSX RAILROAD 1.37MI Contract STP Regular Pri#: 4 2/2001 $0 Date: 031 $0 $0 $0 $0 $1,486,916 $973,619 $2,460,495 07/01/2002 o Page 2 of 8 SECONDARY SYSTEM CONSTRUCTION PROGRAM (in dollars) 2001.02 through 2006-07 Culpeper County: Albemarle Board Approval Date: District Scope of Work FHWA # Comments Balance to Complete PROJECTED FISCAL YEAR ALLOCATIONS Additional Funding Required Previous Funding Estimated Cost Road Name # Project FROM TO 2006-07 2005-06 200+05 2003-04 2002-03 2001-02 2-lane Bridge $150,000 $0 $2,054,500 $2,204,500 PE RW CON Tata, AD Date: PE $150,000 RW $0 CON $2,054,500 Total $2,204,500 Length Traffic Count MciNTIRE RD. EXT. 0631-002.128,B612 BRIDGE OVER MEADOWCREEK Route PPMS ID Accomplishment Type of Funds: Type of Project Priority # Rt. 0631 10; 2530 Contract BR Regular Pri#: 4 - Rt. 0649 10; 2456 4-LANE DIVIDED REVENUE SHARING $1,000,0001998- 99 Paid URBAN DESIGN WI S.W. & BIKE LANES $0 $0 $0 $0 $0 $0 $0 $0 $1,237,400 $3,092,477 $0 $4,329,877 PE RW CON Tata, 07/01/2002 PE $1,237,400 RW $4,856,550 CON $4,850,100 Total $10,944,050 o AIRPORT ROAD 0649-002-158,C501 ROUTE 29 ROUTE 606 0.83MI Contract STP Regular Pri#: 5 2-lANE DESIGN REVENUE SHARING $1,000,0001995- 96 Paid $0 $0 $0 $1,343,319 $2,920,122 $1,700,000 $850,732 $8,614,173 $600,000 $502,641 $0 $1,102,641 PE RW CON Tata, 01/01/2003 $600,000 $750,000 $2,000,000 $3,350,000 PE RW CON Tota, 3411 FREE STATE ROAD CONNECTO ROOO-002-259,C501 RIO ROAD ROUTE 651 0.70MI Rt. ROOO 10; 52393 Contract STP Regular Pri#: 6 - Rt. ROOO 10: 12981 NEW ALIGNMENT REVENUE SHARING $800,000 1997- 98 Paid $0 $0 $610,477 $1,800,000 $38,882 $0 $0 $2,247,359 $1,402,365 $0 $0 $1,402,385 PE RW CON Total 07/01/2005 PE $4,200,000 RW $6,500,000 CON $26,800,000 Total $37,500,000 o MEAOOWCREEK PKY. ROOO-002-253,PE101 RIO ROAD RTE. 29 3.8MI Contract STP Regular Pri#: 7 REVENUE SHARING $1,000,000 2-LANE URBAN WIS. W. & BIKE LANES 199~2000 $34,317,133 $300,000 $887,465 $432,881 $150,456 $109,900 $100,000 $36,097,635 $208,209 $0 $0 $208,209 PE RW CON Tota, P1/01/2015 $650,000 $1,300,000 $3,200,000 $5,150,000 PE RW CON Tata, o JARMAN GAP ROAD 0691-002-258,C501 ROUTE 240 ROUTE 684 1.5MI Rt. 0691 10; 11129 Contract $1,000,000 $0 $1,000,000 $641,791 $1,500,000 $700,000 $100,000 $4,941,791 08/01/2005 2118 $0 $0 $0 $0 PE RW CON Tata, $1,500,000 $3,000,000 $5,000,000 $9,500,000 PE RW CON Tata, PROFFIT RD. 0649-002- ,C STP RegUlar Pri#:8 - Rt. 0649 10: 54415 Contract REVENUE SHARING $1.000,000 2006- 07 2-LANES RURAL WIBIKE LANES 2/2001 Date: 03/1 $1,474,541 $4,100,000 $1,685,328 $901,995 $223,476 $114,882 $1,000,000 $9,500,000 08/01/2006 ROUTE 29 E. RTE. 29 2273 1.6 MI 2.60MI STP Regular Pri#: 9 Page 3 of 8 SECONDARY SYSTEM CONSTRUCTION PROGRAM (in dollars) 2001-02 through 2006-07 Culpeper County; Albemarle Board Approval Date: District Scope of Work FHWA # Comments Balance to Complete PROJECTED FISCAL YEAR ALLOCATIONS Additional Funding Required Previous Funding Estimated Cost Road Name # 2006-07 2005-06 2004-05 2003-04 2002-03 2001-02 Project FROM TO Length Traffic - Route PPMSID Accomplishment Type of Funds; Type of Project Priority # REV. SHARING $ 1,000,0002000.01 3-LANES WIS. W. & BIKE LANES $910,000 $0 $0 $910,000 PE RW CON Total AD Date: $950,000 $2,500,000 $3,750,000 $7,200,000 PE RW CON Total Count OLD IVY ROAD 0601-002-237,C501 ROUTE 250 RTE. 29 BYPASS 0.7 Rt. 0601 ID: 8807 Contract STP Regular SPOT IMPROVEMENTS $5,845,461 $200,000 $244,539 $0 $0 $0 $0 $6,290,000 $600,000 $100,000 $0 $700,000 PE RW CON Tota, 08/01/2008 PE $600,000 RW $600,000 CON $2,000,000 Total $3,200,000 4358 GEORGETOWN ROAD 0656-002-254,C501 ROUTE 654 ROUTE 743 0.8MI Pri #: 10 - Rt. 0656 ID: 12982 Contract REVENUE SHARING $200,000 1997- 98 STP Regular Pri #: 11 2-LANES WI S. W. & BIKE LANES $1,900,000' $200,000 $400,000 $0 $0 $0 $0 $2,500,000 12/01/2008 13500 INTERSECTION IMPROV. REVENUE SHARING $400,000 200$-06 SAFETY IMPROVEMENT A T INT. OLD STAGECOACH RD. $0 $0 $0 $0 PE RW CON Total PE $250,000 RW $300,000 CON $500,000 Total $1,050,000 SUNSET AVE. 0781-002- ,C NCL CH'VILLE OLD RTE. 631 0.5MI Rt. 0781 ID: 17171 Contract STATE Regular $510,746 $143,598 $395,656 $0 $0 $0 $0 $1,050,000 $0 $0 $0 $0 PE RW CON Total 10/01/2008 $250,000 $250,000 $1,500,000 $2,000,000 PE RW CON Tota, 275 OLD L YNCHBURGH RD. 0631-002- ,C 1.35 MI.S.I-64 RTE.708 5.0MI Pri#: 12 - Rt. 0631 ID: 15329 Contract STP Regular Pri#: 13 REVENUE SHARING 2001-02 $1,000,000 SPOT SAFETY IMPROVEMENTS $1 ,785,326 $100,000 $114,674 $0 $0 $0 $0 $2,000,000 $0 $0 $0 $0 PE RW CON Total 12/01/2008 $150,000 $200,000 $450,000 $800,000 PE RW CON Total 1500 JAMES RIVER ROAD 0726.002- ,C ROUTE 795 ROUTE 1302 1.0MI Rt. 0726 ID: 17170 Contract REVENUE SHARING $200,000 2002- 03 STATE Regular Pri #: 14 ----- Rt. 0679 ID: 17172 SPOT SAFETY IMPROVEMENTS $705,461 $94,539 $0 $0 $0 $0 $0 $800,000 12/01/2008 1200 LIGHTS & GATES $3,000 $1 ,000 $96,000 $100,000 PE RW CON Tota, $3,000 $1,000 $96,000 $100,000 PE RW CON Tota, RAILROAD CROSSING 0679-002-260,FS713 0.25 MI S, RT. 738 (LIGHTS & GATES) O.05MI Contract RRP Regular Pri #: 15 $0 Date: 03/12/2001 $0 $0 $0 $0 $0 $0 $0 11/01/2000 485 Page 4 of 8 SECONDARY SYSTEM CONSTRUCTION PROGRAM (in dollars) 2001-02 through 2006-07 District: Culpeper County: Albemarle Board Approval Date: Route Road Name Estimated Cost Previous Funding Additional PROJECTED FISCAL YEAR ALLOCATIONS Balance to Scope of Work PPMS 10 Project # Funding Complete FHWA# Accomplishment FROM Required Comments Type of Funds: TO 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 Type of Project Length Priori # Traffic Count AD Date: Rt. 0625 HATTON FERRY ROAD PE $3,000 PE $3,000 GATES & LIGHTS ID: 17173 0625-002,262,FS714 RW $1,000 RW $1,000 Contract RAILROAD CROSSING CON $96,000 CON $96,000 RRP NEAR HATTON FERRY Total $100,000 Total $100,000 Regular 0.05MI. Pri#: 16 211 12/01/2000 $0 $0 $0 $0 $0 $0 $0 $0 Rl. 0744 HUNT CLUB ROAD PE $1,000 PE $1,000 GATES & LIGHTS ID: 54460 0744-002-S63.FS715 RW $0 RW $0 Railroad NEAR INT. RTE. 22 CON $9,000 CON $9,000 RRP RAILROAD CROSSING Total $10,000 Total $10,000 Regular 0.05 Pri#: 17 640 12/01/2000 $0 $0 $0 $0 $0 $0 $0 $0 Rl. 9999 WEST LEIGH DRIVE PE $1,000 PE $1,000 GATES & LIGHTS 10: 56086 9999-002-270,FS716 RW $0 RW $0 Railroad N. OF ROUTE 250 CON $99,000 CON $99,000 STATE RAILROAD CROSSING Total $100,000 Total $100,000 Regular 0.05MI. Pri#: 18 12/01/2000 $0 $0 $0 $0 $0 $0 $0 $0 Rl. 0637 DICK WOODS ROAD PE $25,000 PE $25,000 UNDER CONSTRUCTION ID: 11125 0637-002-P52,N501 RW $30,000 RW $30,000 Contract ROUTE 635 CON $1,045,000 CON $1,045,000 UNPAVED ROAD STATE RT.682 Total $1,100,000 Total $1,100,000 CONST. STARTED OCT. 2000 Unpaved 2.9MI. Pri#: 19 110 10/01/2000 $0 $0 $0 $0 $0 $0 $0 $0 Rl. 0791 MIDWAY ROAD PE $10,000 PE $10,000 ID: 11128 0791-002,P56,N501 RW $15,000 RW $15,000 SAAP ROUTE 636 CON $235,000 CON $235,000 UNPAVED ROAD STATE DEAD END RTE. 791 AD\!. NOV2000 Total $260,000 Total $260,000 Unpaved 0.73 MI. Pri #: 20 307 11/16/2000 $0 $0 $0 $0 $0 $0 $0 $0 Rl. 0605 DURRETT RIDGE ROAD PE $5,000 PE $5,000 ID: 17175 0605-002-P57,N501 RW $15,000 RW $15,000 SAAP GREENE CO. LINE CON $280,000 CON $280,000 -. UNPA VED ROAD STATE 0.83 ME GREENE CL AD\!. NOV. 2000 Total $300,000 Total $300,000 Unpaved 0.83MI. Pri #: 21 93 11/15/2000 $0 $0 $0 $0 $0 $0 $0 $0 Date: 03/12/2001 Page 5 of 8 SECONDARY SYSTEM CONSTRUCTION PROGRAM (in dollars) 2001-02 through 2006-07 Culpeper County: Albemarle Board Approval Date: District Scope of Work FHWA # Comments Balance to Complete PROJECTED FISCAL YEAR ALLOCATIONS Additional Funding Required Previous Funding Estimated Cost Road Name Project # Route PPMS 10 Accomplishment Type of Funds: 2006-07 2005-06 2004-05 2003-04 2002-03 2001-02 FROM TO Length Traffic Count Type of Project Priority # GRA VEL ROAD ADVERTISED OCT. 2000 - $10,000 $10,000 $280,000 $300,000 PE RW CON Total AD Date: $10,000 $10,000 $280,000 $300,000 PE RW CON Total GRASSMERE ROAD 0679-002-P61,N501 ROUTE 738 END MAINT. 0.7MI RI. 0679 10: 11127 SAAP STATE Unpaved UNPAVED ROAD RIGHT OF WAY AVAILABLE $0 $0 $0 $0 $0 $0 $0 - $0 $10,000 $10,000 $200,000 $220,000 PE RW CON Total 11/01/2000 $10,000 $10,000 $200,000 $220,000 PE RW CON Tota, 216 L1NSDAY ROAD 0615-002-P64,N501 ROUTE 639 LOUISA CO, LINE 0.50MI Pri#: 22 - RI. 0615 10: 54422 SAAP STATE UNPAVED ROAD RIGHT OF WAY AVAILABLE $0 $0 $0 $0 $0 $0 $0 $0 $20,000 $20,000 $347,365 $387,365 PE RW CON Tota, 04/01/2001 $20,000 $20,000 $610,000 $650,000 PE RW CON Tota 237 MOUNTAIN VISTA RD. 0737-002-P ,N ROUTE 6 1.19MI.E.RT.6 1.19 Unpaved Pri#: 23 - RI. 0737 ID: 54425 UNPA VED ROAD PARTIAL RIGHT OF WAY $0 $0 $0 $0 $0 $0 $262,635 $262,635 $30,000 $50,000 $69,067 $149,067 PE RW CON Tota. 08/01/2002 $30,000 $50,000 $745,000 $825,000 PE RW CON Total 75 SECRETARYS ROAD 070S-002-P77 ,N501 0.7 M.W. RTE. 795 0.28 M.W. RT. 620 2.09 Contract STATE Unpaved Pri#: 24 - RI. 0708 10: 11130 UNPAVED ROAD NO RIGHT OF WA Y $0 $0 $0 $0 $105,474 $222,171 $348,288 $675,933 $0 $0 $0 $0 PE RW CON Tota, 01/01/2003 $20,000 $40,000 $1,340,000 $1,400,000 PE RW CON Tota. 151 RESERVOIR ROAD 0702-002-P ,N ROUTE 29 RAMP DEAD END 204MI ID: UNPAVED ROAD NO RIGHT OF WAY $0 $0 $0 $366,987 $578,512 $329,501 $125,000 $1,400,000 $0 $0 $0 $0 PE RW CON Tota, 12/01/2004 $20,000 $40,000 $300,000 $360,000 PE RW CON Tota 406 GILBERT STATION RD. 0640-002-P ,N ROUTE 641 ROUTE 747 0.70MI Rt ID: 2/2001 $0 Date: 03/ $0 $0 $0 $140,000 $220,000 $0 $360,000 1 % 1/2003 230 Page 6 of 8 SECONDARY SYSTEM CONSTRUCTION PROGRAM (in dollars) 2001-02 through 2006-07 District: Culpeper County: Albemarle Board Approval Date: Scope of Work FHWA# Comments Balance to Complete PROJECTED FISCAL YEAR ALLOCATIONS Additional Funding Required Previous Funding Estimated Cost Road Name Project # Route PPMS ID Accomplishment 2006-07 2005-06 2004-05 2003-04 2002-03 2001-02 FROM TO Length Traffic Count UNPAVED ROAD NO RIGHT OF WAY $0 $0 $0 $0 PE RW CON Tota, AD Date: $20,000 $40,000 $300,000 $360,000 Type of Funds: Type of Project Priority # Rt. 0633 10: 54428 Contraot STATE Unpaved PE RW CON Tota, HEARDS MT.RD. 0633-002.P ,N NELSON CO. LINE ROUTE 634 0.50MI UNPA VED ROAD NO RIGHT OF WAY $0 $0 $0 $146,820 $120,467 $92,723 $0 $360,000 $0 $0 $0 $0 PE RW CON Tota, 10/01/2004 $20,000 $60,000 $1,200,000 $1,280,000 PE RW CON Total 59 DICKERSON ROAD 0606-002-P ,N ROUTE 850 ROUTE 1030 1.99MI Pri#: 28 - Rt. 0606 10: 54429 GRADE & PAVE GRAVEL RD. $0 $280,000 $660,000 $350,000 $0 $0 $0 $1,280,000 $0 $0 $0 $0 PE RW CON Tota, 10/01/2006 $10,000 $15,000 PE RW CON Tota, 170 BEAM ROAD 0769-002-P ,N RTE. 1484 END STATE MAINT. 0.27MI Contract STATE Unpaved Pri#: 29 - Rt. 0769 ID: Contract STATE $175,000 $200,000 GRADE & PAVE GRAVEL RD. $0 $0 $82,502 $117,498 $0 $0 $0 $200,000 $0 $0 $0 $0 PE RW CON Total 10/01/2006 $15,000 $30,000 $300,000 $345,000 PE RW CON Total 50 WOODS EDGE ROAD 0623-002-P ,N 0.5 MI. S. RT. 616 END STATE MAINT. 0.90MI Unpaved Pri #: 30 Rt. 0623 10: SAAP STATE GRADE & PAVE GRAVEL RD. $0 $195,000 $160,000 $0 $0 $0 $0 $345,000 $0 $0 $0 $0 PE RW CON Tota, 10/01/2006 $25,000 $50,000 $1,100,000 $1,176,000 PE RW CON Tota, 140 DOCTORS CROSSING RD. 0784-002-P ,N ROUTE 600 ROUTE 640 2.9MI Unpaved Pri #: 31 - Rt. 0784 10: Contract STATE Unpaved Pri #: 32 2/2001 $479,664 Date: 03/1 $661,419 $143,917 $0 $0 $0 $0 $1.175,000 10/01/2008 360 Page 7 of 8 SECONDARY SYSTEM CONSTRUCTION PROGRAM (in do lars) 2001-02 through 2006-07 Balance to Complete PROJECTED FISCAL YEAR ALLOCATIONS Additional Funding Required Previous Funding Estimated Cost 2006-07 2005-06 2004-05 2003-04 2002-03 2001-02 $48,318,332 $6,334,556 $6,334,556 $6,071,091 $5,845,379 $5,420,873 $4,745,734 $83,070,521 $25,188,129 $108,258,650 Total Allocated: 107,920 $1 $494,539 $1,132,139 $624,543 $373,932 $606,353 $1,220,000 $5,559,426 $6,500,974 $12.060,400 PE $9,056,207 $1,018,139 $2.515,521 $1,025,610 $978,673 $1,551,550 $690,732 $16,836,432 $6,270,118 $23,106,550 RW $38,154,205 $4,821,878 $2,686,896 $4,420,938 $4,492,774 $3,262,970 $2,835,002 $60,674,663 $12,417,037 $73,091,700 CON 2/2001 Date: 03/ $6,334,556 $0 $6,334,556 $0 $6,071,091 $0 $5,845,379 $0 $5,420,873 $0 $4,745,734 $0 Original Allocation: Balance District: Culpeper County: Albemarle , County Totals Report Totals - Page 8 of 8 COUNTY OF ALBEMARLE Office of County Executive 401 McIntire Road Charlottesville, Virginia 22902-4596 (804) 296-5841 FAX (804) 972-4060 April 6, 2001 Mr. Charles D. Nottingham, Commissioner Commonwealth of Virginia Department of Transportation 1401 East Broad Street Richmond, VA 23219-2000 RE: Rt. 22/231- Truck Traffic Dear Mr. Nottingham: The County has reviewed your letter and accompanying documentation dated December 29, 2000 (RE: Truck Traffic Issues Route 22/231 Corridor-Albemarle/ Louisa/ Orange County). Staff evaluated the information and presented a summary and recommendation to the Board of Supervisors (attached report) at their Apri14, 2001 meeting. Based on this information, the Board of Supervisors is requesting that VDOT conduct a thorough origin~ destination study of truck traffic on the 22/231 corridor. Mr. Jim Bryan, Charlottesville Resident Engineer, was present at this meeting and I believe supports this recommendation. In the interim, the County requests that VDOT install truck advisory signs along the corridor warning that the Rt. 22/231 corridor is not advisable for large trucks, e.g., "Through Trucks Discouraged". The Board of Supervisors has also endorsed increased enforcement of speed limits along this road segment. If you should have any questions concerning this matter, please feel free to contact Wayne Cilimberg, Director of Planning and Community Development or me. RWTjrlbat 01. 00 1 Robert W. Tucker, Jr. County Executive Attachment pc: Mr. James L. Bryan Chief John F. Miller Ms. EllaW.Carey COMMONWEALTH of VIRGINIA CHARLES D. NOTTINGHAM COMMISSIONER DEPARTMENT OF TRANSPORTAnON 1401 EAST BROAD STREET RICHMOND, 23219-2000 April 17, 2001 Mr. Robert W. Tucker County Executive County of Albemarle 401 McIntire Road Charlottesville, Virginia 22902-4596 Dear Mr. Tucker: This is to acknowledge your recent letter requesting that the Virginia Department of Transportation conduct an origin-destination study of the truck traffic using the Route 22/231 corridor through Albemarle, Louisa, and Orange counties. Currently, the Department of Transportation is awaiting comment from the various counties involved with the corridor and alternate routes. We are also researching past origin-destination studies, which have been conducted in the Charlottesville area, to determine if any of the data compiled is relative to the issues on this corridor. In the same effort, the Department will consider the feasibility, cost and timeframe of conducting an origin-destination study that may entail contracting professional services, due to the time and manpower required. In the near future, we will inform you whether studies from past data would be . applicable in this case and, if needed, what resources would be required to conduct an origin-destination study for truck traffic. Thank you and your staff for raising safety issues related to truck traffic along this corridor. ... It.....' i..D.C. e..,...r...elY.' ... .'VLO 1Id, . C. D.'N~t;:~~ WE KEEP VIRGINIA MOVING COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: Truck Restriction on Rt.22/231 AGENDA DATE: April 4, 2001 ITEM NUMBER: ACTION: X INFORMATION: SUBJECT/PROPOSAL/REQUEST: Review of VDOT information and truck restriction and staff's recommendation CONSENT AGENDA: ACTION: INFORMATION: ATTACHMENTS: Yes STAFF CONTACnS): Messrs. Tucker, Foley,Cilimberg, Benish ,Wade REVIEWED BY: BACKGROUND: The County has been working with VDOT and the residents along the Route 22/231 corridor for many years to improve the safety for all vehicles. VDOT has compiled a "Briefina- Through Tractor Trailer Traffic Issues" (Attachment A). In this short briefing, VDOT offers an historical account of all past actions taken by VDOT, business along the corridor, and action taken by local governments to improve the safety of trucks traveling along the corridor. DISCUSSION: In an effort to address continued community pressure to restrict tractor-trailers on Routes 22/231, VDOT offered three Alternate routes in the Briefing. Alternate Route A Alternate Route B Alternate Route C Route 250 Route 250 (or 1-64) Route 20 From: Route 22 (Shadwell) From: Route 22 (Shadwell) From: Route 250 To: Route 29 (Charlottesville) To: Route 15 To: Route 33 City of Charlottesville/Albemarle Co. Albemarle/Fluvanna/Louisa Co. Albemarle/Orange County Lenqth 6.73 Lenqth: 10.40 Lenqth: 15.07 Route 29 Route 15 Route 33 From: Route 250 (Charlottesville) From: Route 250 From: Route 20 To: Route 33 (Ruckersville) To: Town of Gordonsville SCL To: Town of Gordonsville WCL Albemarle/Greene County Fluvanna/Louisa/Orange County Orange County Lenqth: 14.09 Lenqth: 11 .45 Length: 5.60 Route 33 From: Route 29 (Ruckersville) To: Town of Gordonsville WCL Albemarle/Orange County Lenqth: 12.41 Total Length Alternate A: 33.23 miles Total LenQth Alternate B: 21.85 Total Lenath Alternate C: 20.67 miles miles Total Lenath of Route 22/231 Corridor: 14.89 It is staff's position that VDOT's alternate routes do not acknowledge that much of the truck traffic on Routes 22/231 does not seem to originate in the Gordonsville area. Staff believes that many of the trucks originate from the northern Virginia area and out of state. The 22/231 corridor seemS to serve as a short cut between several state STAA (Surface Transportation Assistance Act) routes - see Attachment B. 1 AGENDA TITLE: Truck Restriction on Rt.22/231 April 4, 2001 Page 2 Because there is no comprehensive origin-destination study, it is difficult to map an alternate route more indicative of the through truck traffic movements occurring. A thorough origin-destination study is necessary before the County can offer a recommendation to VDOT on an alternate route. The County has also requested information from VDOT on the possible implications of transferring a primary road to the secondary system (Attachment C) to determine if it would improve the chances of getting an approval for a truck restriction. VDOT has ultimate approval for restrictions on primary and secondary roads. VDOT responded to the County's request for information (Attachment D) by indicating that the County would have to consider that, "the costs for improvements tO,and maintenance of, these roads would have to come from the County's Secondary Road allocations, rather than the Culpeper District-wide allocations for Primaries. This could have direct impact on improvement and maintenance needs for other Secondary Routes within the County." Again, the County has not requested a transfer from VDOT, but it is an option. There are several steps that staff can take to improve truck safety on Rt. 22/231 while VDOT is considering conducting an origin-destination study. These include speed enforcement and advisory signs along the corridor. The advisory signs would be similar to those the County is requesting on Earlysville Road. The signs would indicate that Rt. 22/231 is not recommended asa route for large trucks. RECOMMNEDATION: Staff recommends that the Board of Supervisors request VDOT to conduct an origin-destination study of trucks using the Route 22/231 corridor. Based on this study, staff will offer an alternate truck route for the corridor to VDOT. In the meantime, the Board may want to consider more speed enforcement and advisory signs on Routes 22/231. 01.063 2 " ATTACHMENT A COUNTY OF ALBEMARLE Office of County Executive 401 McIntire Road Charlottesville, Virginia 22902-4596 (804) 296-5841 FAX (804) 972-4060 FAX (804) 296-5800 January 10, 2001 Mr. V. Wayne Cilimberg, Director Department of Planning & Community Development County of Albemarle 401 Mcintire Road Charlottesville, Virginia 22902 RE: Routes 22/231 Corridor - Truck Traffic Issue Dear Wayne: Attached is a copy of a memorandum and a briefing on the issue concerning Routes 22/231 from Charles D. Nottingham, Commission of the Department of Transportation. Please have staff review this information and provide the Board of Supervisors with your commentslrecommendations at your earliest convenience, preferably atone of their upcoming day meetings. Should you have any questions concerning this matter, please do not hesitate to contact me or Jim Bryan, VDOT's Resident Engineer. Sincerely, Robert W. Tucker, Jr. County Executive RWTjr/dbm 01.003 Attachments pc: Albemarle County Board of Supervisors w/attachments .-t:/ COMMONWEALTH of VIRGINIA CHARLES D. NOlTlNGHAM COMMISSIONER DEPARTMENT OF TRANSPORTATION 1401 EAST BROADSTREET RICHMOND, 23219-2000 December 29,2000 Albemarle County Clerk Ms. Ella W. Carey, CMC 401 McIntire Road Charlottesville, VA 22902-4596 Re: Truck Traffic Issues- Route 22/231 Corridor -Albemarle/LouisalOrange County Dear Ms. Carey: Numerous Albemarle County residents along the Route 22/231 corridor between Shadwell and the Town of Gordonsville have contacted me through Senator Emily Couric regarding the level of truck traffic on the roadway and have requested the Department of Transportation to consider a restriction on through tractor trailers. As this corridor spans the three counties of Albemarle, Louisa, and Orange, and potential alternate routes travel through these three jurisdictions as well as the City of Charlottesville, Greene County, and Fluvanna County, it is our preference that the review of this request include input from such localities' boards of supervisors or equivalent. Enclosed is a briefing of the issues. Please, through your resident engineer, provide your comments on the request for athrough truck restriction on the Route 22/231 corridor. Thank you for your time and consideration in this matter. CLS3~1?u Charles D. NOtt.ing~ Enclosures CC: Mr. W. L. Gentry, Resident Engineer @Louisa Mr. D. B. Gore, Resident Engineer @ Culpeper Mr. J. Bryan, Resident Engineer @ Charlottesville Mr. H. W. Mills, Asst. Resident Engineer @ Charlottesville WE KEEP VIRGINIA MOVING Commonwealth of Virginia Department of Transportation Culpeper District Traffic Engineering/Operations Program Re: BRIEFING: Throuah Tractor Trailer Traffic Issues 09 January 2001 Route 22/231 Corridor From: Route 250 (Shadwell) To: Town of Gordonsville South Corporate Limits (SCL) Albemarle/Louisa/Orange County Backaround In the past. a number of Albemarle County citizens residing along. the Route 22/231 corridor between Shadwell and the Town of Gordonsville have expressed safety concerns over the number of trucks traveling this roadway.. Their efforts have focused on obtaining a vehicular restriction which would prohibit through tractor trailers from traveling this corridor. Recently, representatives of those citizens have contacted me through Senator Emily Co uric reiterating the same concerns. Past safety/operational studies conducted by the Department of Transportation have generated various mitigation to address the concerns along the corridor. In the 1980's, the speed limit on the section of Route 22 from Route 250 to Route 231 was reduced from the statutory 55 mph to 50 mph. Those earlier reviews and subsequent traffic classification studies did not indicate a significantly high truck percentage utilizing the corridor. More recently in 1994/95, the same concerns resurfaced. At that time. the Department's policy regarding truck traffic on the Primary System was such that trucks should be allowed to travel on Primary System . Highways unless there were significant safety circumstances which would deem such travel inappropriate _ extreme geometries, significantly high accident rate involving trucks, etc. At that time. -two other county Boards of Supervisors (Orange County and Louisa County), whose jurisdiction the Route 22/231 corridor travels through, opposed any ban on trucks citing significant adverse economic impacts to their respective areas. A public meeting with various state and local government agencies, local industry, community representatives, and representation from the Virginia Trucking Association. was held with the conclusion that our combined efforts would shift focus to the following areas: 1. Examination of the accident patterns/trends occurring along the corridor for implementation of appropriate accident reducing mitigative measures for all vehicles. 2. Enforcement to reduce the number of illegal trucks traveling the corridor - single-trailer combinations over 65 ft in total length and double trailer combinations. 3. Voluntary industry reductions in truck/tractor-trailer trips along the corridor. At the meeting. one local industry volunteered to reduce their local trips on the corridor and committed to discussing similar voluntary efforts from other local industry representatives. Following the meeting, the Department conducted a comprehensive Safety/Operational Study to determine whether the truck volume percentages were abnormally high and to examine the accident history of all collisions to determine if any patterns/trends were evident. The data collected confirmed past indications that truck percentages ranged between 4% and 6%, relatively normal for a two-lane/two-way primary facility. The number of accidents involving trucks at that time were somewhat elevated in calendar years 1994 - 1996 but not considered significant enough to restrict all trucks from traveling the corridor. The factors involved in the majority of the accidents of all vehicles, including trucks, were a result of the motorists experiencing difficulty in following the alignment of the road in various areas of the corridor where run-off-road accidents and accidents involving centerline encroachment were occurring. The Department identified those areas and implemented the following measures at such areas and throughout the corridor: 1. Enhanced advanced waming signing for curves, intersections, and other areas where accidents (mainly run-off-road) were occunjng. 2. Installation of roadside vertical post delineation in areas where the motorists appeared to be experiencing difficulties negotiating the roadway . 3. Inclusion of this Route 22/231 corridor in a pilot of installing single indicated raised snowplowable pavement markers intended for two-lane/two-way pavement primary roadways. The markers were subsequ~ntly installed. A follow-up study in 1998 indicated some positive results to the efforts in 1996-97: 1. A slight reduction of total trucks and tractor trailers traveling the roadway. 2. A reduction in the total number of accidents back to levels prior to the spikes in 1994 and 1996. Although the accident rates remained slightly higher than the statewide average, the number of accidents involving trucks and/or tractor-trailers, especially in those collisions where trucks/tractor trailers were cited at-fault, dropped. 3. There were reductions in some accident types - head-on and sideswipe opposite collisions, angle, sideswipe same., non-collision accidents, as well as collisions involving centerline encroachments. Current Issues: The community in Albemarle County has requested, through Senator Couric's office, that the Department of Transportation once again consider a vehicular restriction on the corridor, mainly tractor trailers. It is the Department's understanding that law enforcement is experiencing difficulty enforcing the statute which prohibits longer tractor-trailer combinations (exceeding 65 ft) and the double-trailer combinations from using Ro ute 22/231 : Code of Virginia Section 46.2-1112 Length of vehicles, generally; special permits; tractor truck semi-trailer combinations, etc.; operating on certain highways. Consequently, the Albemarle County Police requested the Department install signs indicating that such trucks are not allowed on the roadway. These signs were installed in early December and will be evaluated regarding their effectiveness in the next few months. Note: Similar signing in other areas of the state is concurrently being evaluated. for effectiveness as an emphasis on the noted statute. The sign texts generally read: T R U C K E R S +- Sign Panel: Black Text on Yellow Background TRACTOR TRAILERS OVER 65 FEET +- Sign Panel:. Black Text on White Background PROHIBITED ON [Route Shield} In considering alternate routing for trucks. and/or tractor-trailers, there are concerns with directing additional truck traffic to the three options for motorists traveling from Town of Gordonsville to Shadwell and vice-versa (refer to location map attached): '~""J"r""'~.")""'~'''''''''d. ~....~~~, Route 250 From: Route 22 (Shadwell) To: Route 29 (Charlottesville) City of Charlottesville/A lb. Co. Length:. 6.73 miles "",-~~~;m:"r~"':;\:,,\_-";~~;',~H'_~'::~"~'''~' ~~ .~ < , '~;15~~!':;j~~ p,j\,!,'\<;)i.4.;""_""1 Route 250 (or 1-64) - From: Route 22 (Shadwell) To: Route 15 Albemarle/Fluvanna/Louisa Co. Length: 10.40 miles Route 29 Route 15 From: Route 250 (Charlottesville) From: Route 250 To: Route 33 (Ruckersville) To: Town of Gordonsville SCL Albemarle/Greene County Fluvanna/Louisa/Orange County Length: 14.09 miles Length: 11.45 miles Route 33 From: Route 29 (Ruckersville) To: Town of Gordonsvill WCL Albemarle/Orange County Length: 12.41 miles Total Lenqth Alternate A: 33.23 mi. Total Lenqth Alternate 8: 21.85 mi. Total Lenoth of Route 22/231 Corridor: 14.89 mi. Preliminary Considerations on Alternate Routes: Alternate A: ,'....'.,,' " 'qJ'" ~"-' '\... . ';" J Route 20 From: Route 250 To: Route 33 Albemarle/Orange County Length: 15.07 miles Route 33 From: Route 20 To: Town of Gordonsville WCL Orange County Length: 5.60 miles Total Lenqth Alternate C: 20.67 mi. Alternate A is currently the designated STAA routing for the noted longer trucks, tractor trailer combinations (in excess of 65 feet) as well a double trailer combinations, and would be a sensible routing for those trucks traveling to the Gordonsville area from south and west of Charlottesville. However, for those originating from the heavy commercial areas east of Charlottesville, the alternate would force the trucks back through the heavy traffic areas within and immediately north of the City of Charlottesville. Such would create an additional 10 :y,. miles to the length of the trip and significant time delays (traffic/traffic signals/etc.). These truck drivers would undoubtedly opt to use Route 20 to Route 33 to Gordonsville (described below as Alternate C) as a preferred. routing rather than travel back into the City and into the heavy traffic on both Route 250 and Route 29. This option has its own complications as is noted below under the heading Alternate C. Should the truck driver travel the Alternate A routing, another complication could arise on the secondary system. Route 607 from Route 29 to Route 33 through Greene County and Orange County is currently the preferred commuter cut-through for those residing in western Orange County and working in Charlottesville. Within the past 5 to 7 years, traffic on this route has increased dramatically. It appears that truck traffic has increased as the Greene County and Orange County governments have expressed concerns and requested a review by the Department of Transportation. Such review will be initiated in early calendar year 2001. Alternate B: Alternate B already has a higher truck percentage, historically ranging from 6% to 7% on the Route 250 section. and 6% to 12+% on the Route 15 section compared with 5!: % on the Route 22/231 corridor. The accident rates on the two sections of the alternate. routes (for the last 5 Y:z yrs. -- Route 250 at 2.15 acc/mvm; Route 15 at 1.65 acclrnvm) are above that on Route 22/231 (1.62 acclmvm) the statewide average at 1.17 acc/mvlTl. The distance of the alternate route is approximately 22 miles versus the near 15 miles on the Route 22/231 corridor. In 1996 and 1998, the Department was reluctant toroute additional trucks on these sections of roadways due to the existing higher truck percentages and higher accident rate. Alternate C: Due to certain sections of Route 20 where the vertical and h.orizontal alignment is more challenging _ especially between Route 250 and Stoney Point - routing additional truck traffic on A1temateChas nolbeen recommended. The accident rate on this section of highway was 2.73 acc/mvm over the fast 5 Yz years (preliminarily, the previous 5 years appears to exceed 3.5 acc/mvm), relatively higher than Route 221231 at 1.62 acc/mvm, the combined routes in Alternate Route B at 1.92 acclmvm, and the statewide average at 1.17 acclmvm. Truck traffic volumes have increased over the last decade from approximately 3Yz% to 5%. The Department has received past concems regarding truck travel along this section of Route 20. (Special counts indicated truck traffic ranging in the 3% to 6% range.) Any re.routing of trucks on to Route 20 will be received a.dversely by those residents along the corridor. AltemateC, being a more circuitous route, is approximately 20 Yz miles in comparison with the near 15 mi. for the Route 22/231 corridor. The Department would not recommend this as an altemate route for trucks. In its consideration of the request for a vehicular restriction, the Department of Transportation will be factoring the effects of such an action on the entire transportation network aswell as requesting input from the localities through which the corridor IS located (Albemarle County, Louisa County, and Orange County). Input will also be sought from the localities through which the potential alternate routes are located (City of Charlottesville and Greene County). JSH:jh LOUDuu,N .~?-:,' !..... ....~:. r I - - .I i . 1 ,,-- DY~ f ..... STAA IIOU'fE .4 ../ ..!\ M'(~'~n: L L ATTACHMENT C COUNTY OF ALBEMARLE. Office of County Executive 401 McIntire Road Charlottesville, Virginia 22902-4596 (804) 296-5841 FAX (804) 296-5800 February 26,2001 Mr. Ken Lantz Virginia Department of Transportation Transportation Division 1401 East Broad Street Richmond, Virginia 23219 Dear Ken: The County of Albemarle is considering transferring a primary road to the secondary road system as permitted in Code of Virginia Section 33.1-35. In order for the County to fully evaluate this change, it is important that we understand the impact(s) it may have. The County is requesting that the Virginia Department of Transportation identify the possible implications of transferring a primary road to the secondary system. The'County is particularly interested in the impact on funding and maintenance. Although the: County has two particular roads under consideration CRt. 22 and 231), VDOT' s respons~canbe general, asthis information will be used for reference. Thank you in advance for your assistance on this topic. We look forward to hearihg from you at your earliest convenience. Please feel free to contact Juan Wade in the D~partment of Planning and Community Development at (804) 296-5823 if you have anyq1!lestions or need. additional information. Sincerely, ~,d- Robert W. Tucker County Executive --- RWT,Jr/dbm 01.004 RECE.IVED ~c, 3U:OIl U)ticlt FEB 2. 7?OOI Pi..,AiNNING AND COMMUNITY DEVELOPMENT """..:,;, ATTACHMENT D COMMON~EALTH of VIRGINIA CHARLES D. NOTTINGHAM COMMISSIONER DEPARTMENT OF TRANSPORTATION 1401 EAST BROAD STREET RICHMOND, 23219-2000 K.. E.LAN'Tl, JR. TRANSPORTATION PLANNING ENGINEER March 5, 2001 Mr. Robert W. Tucker, County Executive Office of County Executive Albemarle. County .401 McIntire Road Charlottesville, VA 22902-4596 Dear Mr. ~ ,6t:>6 Thank you for your February 26, 200 I letter, regarding the possible transfers of State Primary Routes 22 and 231 to Albemarle County's Secondary Road System. There are several important issues to consider; if a transfer were to be made, the costs for future improvements to, and maintenance of, these roads would have to come from the County's Secondary Road allocations, rather than the Culpeper District-wide allocations for Primaries. This .could have a direct impact on improvement and maintenance needs for other Secondary Routes within the County . In the event VDOT is officially requested to consider this proposal, a review would have to take place regarding the entire system of Primary Roads within the region to insure that directness and continuity of routing is maintained, and to study any specific concerns such as safety and truck traffic. These studies would be the responsibility ofVDOT's Traffic Engineering Division. If the. County does formally pursue this matter, a request citing the reasons for the change should be forwarded to your VDOT Resident Engineer, ML James L Bryan. The Culpeper District Administrator and the aforementioned Traffic Engineering Division will provide needed input. The final decision would rest with the Commonwealth Transportation Board. WE KEEP VIRGINIA MOVING Mr. Robert W. Tucker Page 2 March 5,2001 I hope this response will benefit the County in their future deliberations. Please advise if you have any additional concerns that we can address. Sincerely, ~(~j K. E. Lantz, Jr., P. E. Transportation Planning Engineer cc: Ms. Ilona O. Kastenhofer Mr. Donald R. Askew Mr. James L. Bryan 04/03/01 11m 09:27 FAX Walter Johnson 141 001 P~lge 1 of 1 .-,)., -. ~ Subj: Route 221231 Corridor Date: 04/0212001 9:05:34 PM Eastern Daylight Time FrQm: ~~~'!~t;J...T r-=J~4r::~~~.$"~i~; To: .Hm~rtin@&l.U~m<ii~'j~.org CC: gb.!.l.L"1..o.M~@a!bemarf~,~rg. dbo...~rm.~.n~'a.l.Remali~.C:I:g, ~tb..gnJS\J~.@~!Qe:mi![la.ow. Jdo;:d.~.t@~d.gem."rle. Qrg, ;IVO€trJd r.~?@..qlb...e:q;J~1~;~~l"~ For decades, maybe even centuries, residents have complained about the safety of the truck traffic on the Route 22/231 Corridor. The prairie schooners ma.y have been the trucks of their day. Reduced speed limits a.nd truck warnings have ctU been employed. Alternate routesbetwe(j)n. ends hav~ been identified for years and encouraged for use. But. to the residents. none have been observed to effectively increase the safety of the corridor. Nothing has changed over .aU these years. There are at least five, but probably not more than fifteen, significant curves along this corridor. While forrowing large trucks, and I have followed many of them over the years, , have yet to observe one that didn't have a left wheeVwheels cross the centerline or a right wheeVwheels go onto the shoulder, or both, when negotiating these curves. "their speeds are well within the maximum aIlowed. The combination of pavement width, Curve radius, allQwed speed and truck turning radius made it impossible for them to completely stay within , their lane of pavement. I submit that the corridor is not currentty designed (geometrics) for some truck traffic. VDOT's memorandum of 9 January, 2001, Re: BRIEFING: Through Tractor Traffic Issues; includes the following: "...the Department's policy regardIng truck traffic on the Primary System was such that trucks should be allowed to travel on Primary system Highways unless there Were signifIcant safet'( circumstances which would deem such travel inappropriate ~ . extreme geom~trJcs, ..... (Underlinging is mine.) , suggest that the Route.22/231 Corridor probably does have "extremegeometrics" and that this should be cause for denying truck traffic. Ths.nk you. Walt Johnson 1015 Club Dr. Keswick, Virginia 22947 '" n'Cl'" ~ 'J'... .~.1:Un,;) ',.~ _ \, ,,,,' 2UAt(l) 'ON ----.:.lLL&?1.QL -- John P. Moore 5899 Gordonsville Road Keswick, VA 22947 April 4, 2001 Ms. Sally Thomas, Chairman clo. Clerk, Bo.ard o.fCounty Superviso.rs Albemarle Co.unty Bo.ard o.f Superviso.rs 401 McIntire Ro.ad Charlo.ttesville, VA 22902-4596 Subject: Proposed Through Truck Restriction on Route 231/22 Dear Chairman Tho.mas and members o.f the Bo.ard: I was disapPo.inted that I did not have the o.Pportunity to. address yo.U this mo.rning, but I understand that yo.U were running behind schedule and that yo.U felt co.nfident in yo.ur decision based o.n the recammendatian in the staff report and your co.nversation with the VDOT Resident Engineer. Perhaps yo.U recall that back in 1994 the 231/22 residents suggested that VDOT canduct an OriginlDestinatian (OlD) Study, but were told by VDOT afficials that such a study was impractical for severalreasons, The reasans they cited included tlle i~s,ue tg,whic,llCha,irma,n Thomas alluded, that of avoidance by the truckers. ", Trucker~ ~reusing 231/22 pr~~sely because they believe it to. be the quickest route. When,they find(>ut ,tJ;l~t vnor isstappingtheIl,l to complete aquestiannaire, they; will avaid,thero.ute'like the plague. Truckers willbe even less inclined to. participate when they learn the reaso.n behind the survey is to. justify a truck' restriction:. 'The seco.nd point VDOT made back in 1994 was that there is no. safe place fro.m which to. co.nduct the study. If the County Po.lice cannat enfo.rce the laws o.n Rt. 231122 because there is no. safe place to pull trucks o.ver, then where is VDOT going to. pull o.ver trucks to' canduct a vo.luntary OlD study? The planning staff has erred in their reco.mmendatio.n. What is the need fo.r the OlD study in the first place? Such a study is no.t required in the restrictian request pracess, no.r is such a study needed to establish Po.tential alternative ro.utes. The o.nly Po.ssible functions an OlD study might have are to' co.nvince VDOT that the trucks are indeed thro.ugh-travelling and that VDOT's pro.Po.sed alternative rautes are co.mpletely illagical. But, the Caunty, has no. burden to. pro.ve that thro.ugh an OlD study. I do no.t believe that the Planning Staff cansulted with VDOT prior to. making their reco.mmendation to. yo.u. If they had, it is very unlikely that the recammendation Wo.uld have been. forthcoming. The effect o.fthe Bo.ard's decisio.n this mo.rning is to remand the decisio.n back to. VDOT, who. does nat wish to. see a restriction enacted. They can co.nduct the pro.pased OlD study any way, at any time, and for anyduratian they please. VDOT can alert the trucking industry and o.btain and interpret any, result they wish. I have no.idea what additio.nal signs the planning staff is, prapasing,but thee;xisting sigD$haye been marginally effective, and there is eno.ughsign poUutio.nin theco.rridar,asit is~ Rt. 231/22 is a Scenic Byway. Absalutely no. mo.resigns shauld beere<;tedin ~hecorridar, tempararypr " atherwise. As far enfarcement, therehasbeenvirtuaUy no.neaside fr()m the actians tha,t the State BOS Rt. 231/22 04/04/01 Page 2 Police have taken on just two occasions over the past six years. No arrests of the drivers of illegal trucks were made on either occasion. Neither the State nor County Police, to this day, have ever arrested or cited the driver of an illegal truck on Rt. 231/22. The County Police have never, on their own, conducted an enforcement action aimed at tractor-trailers on Rt. 231122. County Police cruisers do travel the road, but, to my knowledge, the County Police have never established an observation point with the intent of unobtrusively monitoring truck traffic and arresting drivers of illegal rigs. The County Police cannot get an accurate picture of truck traffic on Rt. 231122 be sending cruisers down the road a few times a day: As you are aware, tractor-trailers were involved in accidents this past September and December. Since that time, several tractor-trailers have broken down on the road creating dangerous situations for other motorists. VDOT has plans to conduct major construction projects on 1-81 this year and they expect truck traffic to divert onto the Rt. 29 Corridor. If such a major diversion occurs, then perhaps the OlD Study should be conducted during that time period, because the effect on Rt. 231122 is likely to be dramatic. ' I have reviewed the requirements for enacting a through truck restriction on secondary roads provided for in Section 46.2-809 ofthe. Code of Virginia (see attached) and have responded to each of the five criteria used by the VDOT staff and the CTB in considering such requests. 1. Reasonable alternative routes exist on other Primary roads. 1) Rt. 33 from Gordonsville to Rt. 29, south to the Rt. 29 Bypass to 1-64, a designated ST AA-qualifYing vehicle route. 2) Rt. 15 from Gordonsville south to 1-64. Both of these routes have the same termini as Rt. 231122 and are better designed for truck traffic than Rt. 231122. 2. Rt. 231/22 can be said to be classified as a "collector" road. 3. VDOT's own traffic counts indicate sufficient ratios of trucks to total vehicle volume (>4,000 VPD to 200 trucks). The character of the truck traffic is ill suited and incompatible with the area through which Rt. 231/22 travels. In addition, a significant portion of the truck traffic is illegal. 4. The geometric construction ofRt. 231/22 is ill suited to tractor-trailer traffic. The roadway is a continuous series of blind hills and curves. There are virtually no shoulders and the roadway is often constrained by cut banks, drop-offs, and/or trees, all of which contribute to the Scenic Byway character of the road. The average width of thetravelway as measured between the inside edges of the centerline and the sideline is only 9 feet. The majority of the tractor-trailers using the road are 8 Yz feet wide. The volume of the truck traffic on Rt. 231122 includes a significant volume of illegal tractor trailers who's drivers abuse the law every day and endanger the lives of automobile drivers who have to use the road, most especially the residents along the roadway. The accident statistics speak for themselves and they alone support the need for the restriction. There have been two tractor-trailer accidents within the past seven months and a total of 12 within the past 10 years. BOS Rt. 231/22 04/04/01 Page 3 Allowing tractor-trailer traffic, and especially the continual illegal traffic, on a designated Scenic Byway has created a state-sponsored attractive nuisance. 5. It is unknown whether Rt. 231/22 meets the requirement that there be at least 12 houses per 1,000 feet of roadway within 150 feet of the centerline. However, as this criterion is irrelevant in the case ofRt. 231/22, and the Board need only meet three out of the five criteria in order to meet the requirements for review by VDOT and the CTB. The Planning Staff report does not address the issue of the potential effect that downgrading Rt. 231/22 from Primary to Secondary status will have on the County's funding from VDOT for Secondary Roads. Presumably, the County's allocation will increase proportionately with the increase in Secondary Road miles. With a vastly reduced volume of tractor-trailer traffic, the maintenance requirements for the roadway also will be reduced. The hope of the residents ofRt. 231/22 is that the Board will reconsider its request for the DID Study. If the study were to occur, we would requestthat we be permitted to participate in the planning for the study and that County Staff or we be permitted to monitor the study. As we have no confidence that an unbiased outcome can be achieved, the residents ofRt. 231/22 encourage the Board to place little emphasis on its result in considering both the downgrading ofRt. 231/22 to Secondary status and your subsequent request for a through truck restriction. The purpose of the restriction is. to reduce to the extent practical a dangerous and incompatible situation and to leverage the enforcement capability of the County Police. Thank. you for your continued attention to this critical issue and your commitment to its resolution. iifttUfuL 7u:oore Encl. Cc wlo encl. Bob Tucker Wayne Cilimberg .' U'illhlfUl U:.i:lt r'.U 9724012 ... DBFT OF PU)'I.'NING ~t.M by ~"'-~11h 'I'N...rtAUCiG IDu'd ",~r 15_ I GUUI:a.xQli !'OR ~~IIG ~fa IU'l lI1&IlDtcnaa ~ nv;u ClIf ~01' tI:Gtnlll'iS .s~~QD 4'..i-19,9 (tQlntar1-" let:Uoa 41.1...1'U.2) oi ~ ~ 4lI' v1!'91n1. lj:lr>Qy1Gd. "'11M 8ta!!. JU.gna,. fIJIIC& 'h'U.IW'ia~ Ioa'd. UorurJ.y Ceui._i._ ) 1ft ~ w . Ict'UJ, I'er;uut by 4\ ~ 9CWflrZUq 1oOI:tr. utar IIliUd taDcly ~ _lilt ~.U.. nUl':i.~1 1161', UteI' dull ftO'U.I:,ua aM. .. p1"Oper bH2"~. JI"_.1.'Ilt Ot i"Mtr-lct tM -- .,. t.b.....,n t.J'agUC or Ill? 'PC" Qf .. ..; ;-~rr ru...,." u & r*iMlOH.bl.e IJ. tlU'1llli1. t. f'Ol.rtlI .l.JI Pr'O'IidM,..._ lD a.llt. AIWI any tolIft 1tl\;t.gL1 ."1.I'lt.aw U. CMm atrMW. UlI" lID' CJOUft~7 ..~j.cm _aa. fIlperat_ IP'aCl -iaWlllilW ita 0lIn:Il IIYIIt_ Of roHa I.n4 IItr.... -'" ~ truCk or ,~ U\4I tr-UJ.er Qr 114Wid.t.rail.r aoar:AuUOft. uc,*pt ofl. p1dL1.lp or PGA81 tl"Ul:lf., .. .y .. fteCle_ry '0 Pt'"OII.OU the baltb. -".ty ... Mell.,.. .f ~ c1tUllftS QI th. ceull~ruf"J.1:h.. Notohic=t her.i.n 11_11 atict 't.h.e "''''u'CU.y of U'I!' Oi'ly ClM'tilf' pnwYiilllD ot' Cit.y cwduuuu". beretGiore &~p'ed.N 'l'CI =onfor. to 1'1CNi1"...ntll elf tn. c.ocs... 'be 10C1l1.1 1O".ming body IIWR bald Ii PJl:t.1iG aMr!_ G.Dd ....... fOnMl. 2'lIIquut Oil. 'the fHI~...1h ,. in8W'e t~t ..n concerned tUilve an CPPM'tt.l~.i1;~ ~o plriCllvaoa iftPQ'I:. ~fti!~ tho 'i"OpO$Gd r'U't1"1a'U.ee. &ncl &1tno.'. nl'W't~~ '1M. :fo.tJ..Oil1'!:l~ awll Ila. SdhU" \:0. ( A j '!be 'PUtll.:i.c "OO"t1c::a fof' 1:.,. fta&r1fa1> .l.l.B't 1Del.,.. . _ar t.>>t:lon ti thlll Propailld 1:lU'flugra '1"'" I"fift:,l.=ti.. .. 'Cae &J.'t.rcate f'O'Ut. I1lb. -u. 8M. t.nlI~&. It. ~ of .'tbrw DOtt=_ &lilt AM pl'OJ!iI'Usd. (Il' l pl.l.bu,o ....:t1nv ... be b.~c:I DV 'CM 1.oeIL.l IOMI'1:liQI I;IeItIT .. .. t;r~&"J.pt ", Ul.. bMr1nljJ _1:. ~ ";rIWS.~ wi tn ~ ~1","1tiQ. ,. 04/U/Ol 1%: 28 FAX 9724012 DBfT OF PLANNING fll02 ee) 'th.4Il r..IIo1ut.1on ... :"ellC'l'ib. Ua. lK"O~d ~ tl'Ui'.S rU'trintoo lIU1d & d1ucr1p'tlon of the .USJ"D&tllt, :.LDC1~ .....W. (1)) _. ....J'ftJ.1l1 ~Y.1..iIfn 1nolucltt 1ft till. J'fIIIdJ,ut.~a. tMt; i'- wUl .., t'tll .KId offia_ for llQfOna.ent d \be IU"OIlI:'ilUMi NnrLaU_ __ 'the QPNpC1'"1au 10Q1J, 1_ .afONIiIIIB<IDt ~. ,...u.u:r. 'Co 00....1 tttUl CA.!. un. (C) .. €i)) will r.aul~ f.ft tlte I'ili~ Nln, P.'~. It.' till ~bAt P6Ulc~ ~f ';h. COeMle....1Ul '.rr~l"'t4lt;i_ IOU'd 'Cba1!: &11 YQ1a1.q -a.tld u,,,. ~ 1:0 tM roeda CIa COb Uiey an 1",~ly Mft'&Ulri to trll.ftl.. Tr&...l __ UI,. at... ~ y..b:kJ.. IItMMAcII " rsndC'tH oa.ly ~D dellOu~F.'t1= tbat it lIIil1 'l"OIIOtilll tia bU.Uft. .u.~ tu:Id Meltl.:r. ~ tb.. 01'\t..Mll'Ii. Oi tn. Q:I--.,.a.1'1:b.. J'ollOQ.DQ tbat *:&.~" the Vir'tr:f.'Qta hpanalltlt O:! Tnau"rtat.t.m& .,..U __ the O~~WMJ.'tb Tr-n:!I'pOrta.tio= 50.;011I NUl eOM3.<s.1' '113. fCill.1.1mllflftl'l CI"UIl..ia U Pfti...iq 1& N"'tu tblrOlUgb 't1'\ll:tk rU'tr;i.crU.CQ. U) ......-~ul. 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I PNp.1IKI for l"UUietiM b DC't 0CIlrIpI~ .!.'ilII ,be d.lCrttlCl U'M. a.allat:!_ edU ,=1u4e ......t..y _ill *'!MIr vil4,io. aviaurUlC ftJ..,..u....., &IDd ,,111 u.IIa iDt.o ~ tM vol.... ti t..... 'h..U;la ill re1aUcm. to 1:1:1. r....iAi.bw 'tr&tii4 _ UMM...tMi It7 tAle ,fa.U.~ UDl., 'bI~~ ~IQ;.'f~~UIlI'MI ___ 4000. 2000-4000 lQOOe..aGDQ 400-1.000 aso...too IC-Uo ~ ~". va&~, .... 100 100.200 !Oe1DO 10-10 13-30 3...1) (.4) '1';nl ugt,nHt1QJ ot ~ road.ay <<Cd/or '1a KCU....t bJ.stary 0( ttw 'I'oute Pl"Gl"" for ratl'.tcU_ iacU.O&t8 -mat At u.. 1Miit. 1IU:L~1. '01' tna:k "tTI.Ui.C.. <<$) Wi:tbiD 150' of tlW Pill't.int or 'H".d rMod.1t&Y =ont,u Une thar. ~ ... .t kMt. U dwUiftp pu 1000 1'_1: Of fOURY.. I'..uwe till IKU.." ., w/i,ft 'lU'.. (3] 1'1' the Uve (I) CU'tudl. Id,U . 'R01'-.4).7 "tIIP.I.l't; ,2,a .. ",.jcMtt.i.Gr.a ~ t..b8 r.qu_t~ 1'....dGtlL.. ft. c.IM"we&1tb t'r&Wllportat.toQ _.rd, il"08 t.t.a. t.o u.aa .. appl"OpII'1.'. \!mill "lID ueillllld 1M~rr. ...,. ....t.,. ""/01" 1"1I'11_ any' provtl~Qn8 =1' erit9rLa cOQ~aLnod La taea.1U1d.l1~..~ A RESOLUTION ENDORSING FREE STATE ROAD CONNECTOR IN ALBEMARLE COUNTY . WHEREAS, Free State Road is a dead end road that traverses a one"lane railroad bridge that is in poor condition, and the bridge must be replaced or an alternative route fOund to. provide access to the residents of Free State Road; and WHEREAS, the Virginia Department of Transportation (VDOT) held a Location Public Hearing to solicit input- on the location of an alignment to provide access to the properties along Free State Road, (project ROOO-002-0259C501), located in Albemarle County, Virginia Two alternative alignments were presented for consideration at the public hearing. WHEREAS, the public hearing was attended by approximately 60 citizens with written comments received from 27 citizens, and recorded comments received from six citizens. The majority of persons expressed a preference to Alternative "A", although Alternative lIB" and the ''No Build" option each received an equal amount of support; and WHEREAS, after reviewing the alignments and considering all aspects of the proposed project, VDOT recommends Alternative liB" for the following reasons: · it addresses and eliminates safety issues ofthe railroad bridge; · it avoids possible archeological impacts (possible Sally Hemmings ties to the area); · it creates a transportation corridor with railroad and roadway within the same area; and . it meets transportation needs in this area for future development, NOW, THEREFORE, BE IT RESOLVED, that the Albemarle County Board of Supervisors, does hereby endorse Alternative "B" as proposed by the Virginia Department of Transportation. ******** I, Ella Washington-Carey, do hereby certify that the foregoing writing is a true, correct copy ofa resolution adopted by the Board ofSupernsors of Albemarle County, Virginia, at a regular meeting held on April 4, 2001, by a vote of six to zero. .. 1:. -9 COUNTY OF ALBEMARLE J EXECUTIVE SUMMARY AGENDA TITLE: Free State Road Connector AGENDA DATE: April 4, 2001 ITEM NUMBER: ACTION: X INFORMATION: SUBJECT/PROPOSAL/REQUEST: Approval of Free State Road Connector Alternative CONSENT AGENDA: ACTION: INFORMATION: STAFF CONTACTlS): Messrs. Tucker,Foley,Cilimberg,Benish,Wade REVIEWED BY: ATTACHMENTS: BACKGROUND: On January 25, 2001, VDOT held a Location Public Hearing to solicit input from the public on the location of an alignment to provide access to the properties along Free State Road in lieu of improvements to the existing Free State railroad bridge. Two alternative alignments were presented for public input- Alternative A and Alternative B. (Attachment A). DISCUSSION: According to VDOT approximately 60 citizens attended the hearing. Thirty-three participants submitted comments. The majority of those expressing a preference chose Alternative A The preference for Alternative A seemed to be due to a large number of comments received from the Fairview Swim Club members, who feel that this alignment will least affecttheir facilities which are on the north side of Free State Road. VDOTis recommending Alternative B for the following reasons: . Addresses and eliminates safety issues of the railroad bridge . Avoids possible archeological impacts (possible Sally Hemmings ties to area) . Creates a transportation corridor with railroad and roadway within the same area . Meets transportation needs in this area for future development Staff supports VDOT'srecommendation for the reasons listed above. As proposed, this alignment will not impact the Fairview Swim Club facility as it will turn east to intersect with Free State Road. RECOMMENDATIONS: Staff recommends the Board of Supervisors endorse Alternative B. 01.062 CHARLES NOTTINGHAM COMMISSIONER R, _-.::;,;~--~ MAR 1 f' ?nflJ COM PLANNING AND COMMONWEALTH of VIRGINIA MUNlJY DEVELOPMENt DEPARTMENT OF TRANSPORTATION 701 VDOT WAY CHARLOTTESVillE, VA 22911 JAMES L. BRYAN RESIDENT ENGINEER March 14,2001 Mr. V. Wayne Cilimberg, Director Dept of Planning & Community Development 401 McIntire Road Charlottesville, VA .22092 Re: Free State Road Connector Project: ROOO-002-259,C501 Albemarle County Dear Mr. Cilimberg: On January 25, 2001, VDOT held a Location Public Hearing to solicit input from the public on the location of an alignment to provide access to the properties along Free State Road. Free State Road is a dead end road that traverses a one-lane railroad bridge that is in very poor condition. The bridge must be replaced or an alternative route found to provide access to the residents of Free State Road. Two alternative alignments were presented for consideration at the public hearing, Alternative "A" and Alternative "B" as shown on the attached map. The hearing was attended by approximately 60 citizens and we received written comments from 27 people and recorded comments from 6 people. The majority of those expressing a preference chose Alignment "A". Alignment "B" and the "No Build" option each received an equal amount of support. The preference of Alignment "A" appears to be the result of large number of comments received from the Fairview Swim Club members, who feel that this alignment will least affect their facilities which are on the north side of Free State Road. The content of these comments are included on the attached spreadsheet. TRANSPORTATION FOR THE 21 ST CENTURY March 14, 2001 Page 2 After reviewing the alignments and considering all aspects of this proposed project, we are recommending that Alignment "B" be used for the following reasons: . Addresses and eliminates safety issues of the railroad bridge . Avoids possible archeological impacts (possible Sally Hemmings ties to area) . Creates a transportation corridor with railroad and roadway within the same area . Meets transportation needs in this area for future development Please forward this information to the Board of Supervisors for their review. If they concur with this recommendation, please have them draft a resolution supporting this alignment and. we will proceed with the development of this project. Yours Truly, xJ~/4 ~ Gerald G. Utz Engineering Technician ill Attachment cc: Mr. R. H. Connock, Jr. Ms. Karen Kilby ....-...... -..-..... ......-.... Project: ROOO-002-259, C-501 cfan"terI Alte~o.ti,,"" N I ...., .' , ..".40 " ,,, ~ " : / .~ . f . .e "'-.; ~ -\ ~ Alte....tive"8" · NOTE: City of Charlottesville Alternative A displaces one family . Alternative B displaces \ ! two families. Device for the Hearing Impaired (TDD): 1-800-307-4630 _~a.9!'_~ __ _._ _ .. .._. . Location Public Hearing FREE STATE ROAD CONNECTOR. PUBLIC HEARING REPSONSE TALL Y SHEET WITH COMMENTS Wi I I Was keeping Was keeping @~70 g~; RR bridge (as RR bridge sf d? road) (peds&blkes) reque e requested? requested? Was proposed development mentioned? ~ Was FaiNlew Swimclub mentioned? In Was A or ,..suPPOrl Mea. dowcreek of Pkwy Project? mentioned? ~ B A NO ~ NO NO ~ ~ ri21' NO NO 3 1 1 1 rii2f ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ NO YES YES YES NO YES 4 2 1 1 1 1 ~ ~ ~ ~ ~ ~ ~ NO NO NO 1 3 1 ~ ~ YES YES 1 1 YES YES i7f' ~ ~ ~ ~ ~ ~ ~ ~ ~ ri21' ~ YES YES YES YES 2 1 3 2 1 1 I I , ' ~ ~ Southern Environmental Law Center 201 West Main Street, Suite 14 Charlottesville, VA 22902-5065 804-977-4090 Fax 804-977-1483 selcva@selcva.org May 15, 2001 The Honorable Mayor and Members of City Council Box 911, City Hall Charlottesville, Virginia 22902 Re: Hydraulic Road and Route 29 Intersection Improvements Dear Mayor Caravati and Members of Council: Thank you for the opportunity to present to you the report we released by Mr. Walter Kulash that recommends improvements to relieve traffic congestion at the intersection of Hydraulic Road and Route 29. We appreciate your consideration of this proposal, and we wanted to provide you with some additional information in response to questions you had raised. Several council members asked about the differences between Mr. Kulash's proposal and VDOT's 1994 design for a Hydraulic Road and Route 29 interchange. The enclosed summary outlines eight key differences between the proposals, and I have also enclosed several images that highlight these differences. In short, Mr. Kulash's proposals offer significant improvements over current and projected traffic congestion at this intersection with far less impact on surrounding businesses than VDOT's design would have had. We have also created a Powerpoint presentation that further highlights the differences between Mr. Kulash's and VDOT's proposals, which we would be happy to present to you. In addition, one council member asked for further information about the impact of Mr. Kulash's recommendation that an exclusive right-turn lane on the intersection off-ramps is not necessary. I have enclosed a memo from Mr. Kulash dated May 4, 2001 that discusses why such an additional lane is not needed. Please let us know if you have any other questions about Mr. Kulash's recommendations. We look forward to continuing to discuss these recommendations with you. Sincerely yours, bd4ffy#A Transportation and Land Use Planner Dfs1nIlJt./iI"t- Enclosu ..... - '~:D 'f'Q res v . .soj.\Rc)~. cc: Gary 0' Connell SHO fJlt~'~lill<'ks MPO Policy Board Members " SIAMfId S ',. Hannah Twaddell 05-21-01 P12:50 IN Carolinas Office: 200 West Franklin St., Suite 330 . Chapel Hill, NC 27516-2520 · 919-967-1450 Deep South Office: The Candler Building · 127 Peachtree St., Suite 605 · Atlanta,GA 30303-1800 . 404-521-9900 100% recycled paper r' ,'I I I May 15, 2001 Summary of the Differences between Mr. Kulash's design for the Route 29/Hydraulic Road Intersection and VDOT's 1994 proposal When considering the improvements around this intersection, it is important to remember that approximately 90% of Route 29 traffic is local, according to VDOT's own studies. Thus, the proposed Route 29 Western Bypass, designed to serve through traffic, would not dramatically impact the 29/Hydraulic intersection, especially during the periods of peak congestion. According to VDOT, the intersection will fail to adequately move traffic, receiving a grade "F", by 2010 or sooner. By contrast, a grade~separated intersection would greatly improve traffic flow, bring~ng the intersection up to a grade "B." 1. VDOT's design: Four businesses would be removed -- the Exxon station, the 7-1.1, the Speedee Oil Change and Tune-Up, and the National Business College. (See Figure I, numbers 1-4.) Kulash's design: No removal of businesses. (See Figure 2, numbers--1-4.) (While the Exxon station pumps, in their previous location, would have had to be reconfigured, their current location may work with Mr. Kulash's design.) 2. VDOT' s design: significant impacts on parking and roadway access to at least three 'other businesses. (See Figure I, numbers 5-7.) Kulash's design: No businesses would lose roadway access. The few lost parking spaces could be replaced by alternatives to maintain current levels of parking. (See Figure 2, numbers 5-7) 3. VDOT's design: No access to Seminole Square from Rt. 29's mainline of traffic. (See Figure I, number 8.) Kulash's design: Has a northbound on-ramp between Hydraulic and Rt. 29 that is about 300 feet shorter than VDOT"s.* Vehicles travelling north on Route 29 can access businesses at Seminole Square via Seminole-Court. (See Figure 2, Number 8.) 4. Likewise, Kulash's design contains a southbound off-ramp between Rt. 29 and Hydraulic that is about 300 feet shorter than VDOT's.* As a result, under Kulash's design, drivers travelling south on Rt. 29 would have more time to decide whether to exit. Shorter ramps provide greater visibility of the surrounding businesses by drivers on Rt. 29. (See Figure 2, Number 8.) * In his initial report, Mr. Kulash suggested that the ramps at a grade- separated intersection could be shortened (page 9); Figure 2, number 8 reflects his further work to design shorter ramps. . 1 5. VDOT's design: Large, sweeping right-turn lanes as part of the northbound a."nd southbound off-ramps connecting Rt. 29 to Hydraulic Road. (See Figure 3, Number 1.) Kulash's dei3ign: tighter right-turn lanes to reduce the space required for the interchange and facilitate traffic flow from the off-ramps onto Hydraulic at lower, safer speeds. (See Figure 4, Number 2.) 6. Kulash I S design: reduces the. number of lanes on eac:;h off -ramp connecting Rt. 29 to Hydraulic Rd by eliminating an exclusive right-turn lane from each of these ramps. According to Mr. Kulash, elimination of these right-turn lanes would not affect the level of service. (See memo from Walter Kulash dated May 4, 2001.) (See Figures 3 and 4, number 2.) 7. Kulash's design: Recommends linking Hillsdale Drive from its terminus at Greenbrier to Hydraulic Road. VDOT's design: Does not suggest supplemental access routes. 8. VDOT's design: provides no means for pedestrians and cyclists on Hydraulic Road to pass over Route 29. VDOT's design, which contained holes in the bridge at several points where Hydraulic Road passes over'Rt. 29, appears to pose a greater risk to pedestrians than even the current situation. (See Figure 3, number 3.) In contrast, Kulas~'s design would be an improvement over both the VDOT design and the current situation: pedestrians on Hydraulic Road crossing Rt. 29 would cross no more than 70 feet of pavement at any given time, contrasted with the crossing of over 110 feet required under the current situation. In addition, Kulash designed pedestrian "islands" that would allow pedestrians and cyclists to traverse much of the intersection by means of these protected crossing spaces. (See Figure 4, number 3.) 2 '""1'.J ll~c SPERRr MARINE ;; t: " 'U (,l .~' h ~ ',' ~: ;,~ t: r ~~ .~ ~: 'ii :' r: '" ,~ \ ~ 'if '" . .. ",.' 0:-,. \\ ong 'r:' l'~''',,)~' I I ;. :.))~;, S J '" 1,; 1. .,. ~n r. ~._ ~;f i~ ~.: [1 I I (: ~ ~ ..~_~. n-'? ROAD t.: If fj -I ~' \ , .),1 . ~ ......~J. . ( t ~ .,....1 ~ .) J .~; . I i j .' ; :! i .1 ~ I :.' ~ ~ _ _1; \', ~.~> ::)J ::;"'l:"'" :.: \ ~' 'l. \. '.l: ~.,,\ " ~ ~. J \. ~. ,,\ VDOT's ramps are excessively p. ,. 7t~ : '1 ",. . ~ . . '. I ...S .~ "" ..."...... ~"r"--L1.c..~.PL"-...r_ .....- .-_..~~-~,..;-.-- ~~-.::': !r.......-;:: 'C:O!"! ---..--....-. _A' .~ __ .____ .-- ---.. ~.- ?: I I I I ,) ~\ - ( ............ '. ~-~, .-:~ - U.S. 29 / HYDRAULIC HODIFIED TIGHT URBAN ~ ~ !i! -: ,'," r &1_ A( .: " " { '0 .Ii , \. ~' :~ DIAMOND U.S. 29 Depressed. Hydraulic & Ramps at Grade I nine;) Is (. 8 ,.. .J._ Hota -Wo ......,;:. :flJ~ ,:i}';) :! l " ~ . '. '/'" .. , :: f '; l , i j L._ ..~ .. - LEGEND TAKE. IMPACT TO ACC~ I PARXIKG _ STRUCTURE ~ SIGNIFICANT -:.: ::-.':,~';,~: .~: ;. <.~".:., ;..-"':;:.. ~ ',~ n, t, '-~):./') /:.:J).... ,', 'i ~ .... ~-~. , #r/. )_ '., 1 'j I i\.' \ C. [ ,;'r .. Y:: "<', J" I 1 - . '(~, ~ ;// (}I {. '. . . '~"---'it .., ",;(" /. ~ ." " I (' J ..:r l' J' .." ~.~.~~y;;:;;> \ .\..), ,,', , r f . : .. \ \ I (' ", (. , ' _ ,0 ~ .~. \ " /. J \' I : f ( : i' i. i It) ", ,.. . J .; , .(,,', I ..J In "'.. !!~~-i',::)' "%;,c" --, ,~ i .:. '. ! ~ . S \', ,. \ '1,. ! .\ l "\ 'i . ~ I. ~),; ~ ~~.:.~,{ \i :~ 'i':\:' ""'; )"P."'; ,- \ \~. .' . ~. :" " . ; .. c. , 'e"Of!' . 3 K~tli' :-. .r '"",:. ....;-." J'. ,. J": i t-':...J': :- ..t I~?:: > '--l -~.... /. 1 VDOT's Design Figure .I I -r If 1.~:J Ci [1 1~-"1 .' I ._~/ 8. Kulash's northside ramps are much shorter, providing better access and visibility u Cll "0 c: 'E Cll l/) " . , -. L:-- . ~ . il. ~ i' )<;) \\ '\ \ ,~ ~...r~..~...d ~<r~ '-~,J -~..~,^- --- -~ / " ./ i '. ---- .~. - ~ - - "0 ~ c: III N - ----- ~. ";' <~ ~ L.............,. : '1'~ , ' \....\ L.... : ~,\'~l~~'" ': ;-.,?\., , ~-~"=':!~ . ~- . . ;.. . _ q.. ~. S fl If.. ., /k 9_ ..___.. \-:..1...... ........ -...... . . -. ,- - - - L ~ .. "~I. . .or. " ~ -" ..~. .~- I a*" , .f '-:; I.. 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C \ ( r . , , I " [" ....."'f\ ( \}g 7. ~irst II Union '" '-:: ~:n~__~~.:~ - .. bt% lYU . 0 " - ,.r . :.. - .::- c: KUlash Design - . --. . -. -'''. ....., - , . . . . . - ,~" ~.-- ~t v.~ '".," ,,,,,...t:- ...., ;.;" ~"::'l " - r( 1\1....'"r) '.~ ;'r ,1."- I <<t...>> \. ,~r.. 1 :.\ I ':~ \ \" >t/.."C.; I; ,It- ~ ~. - J \ - - . 1 .. : 5 "). J.' -\. .)./1'~_ ,. ... i~ f, f < . ,1/" ( / I' '~', !.: ':1~'''~, t" { 'j ~".:. / -:' r -D' .4,i.,-.r::r I l...: )~r'" ( ) J' '1 1 I "/' r y 1 . L " <" .1. \ '. 1 ; . . - " I f'" f ~ i ./ () I: J It:.. ~ ( I 1, . . ." ... 'Ij. .. .,. I (, , )'j ( ) J .\ ~- n~, ':1.' " _ l(). ...... 1 . -'.'-'r -~ I l .' ~, ( '\8 .r,'. ':' L, '" I :., (".., .,..: \. ~ .~; . 0;",,' . 'r'-~\ Cl1 '~ ~ ( ";' I : i 'J \ 't, t I " . ( ~. :, . -;' I \ ' ; ~ ,~ " ; . , \ '. \ \ ) I . I I, \ I ~ ~ ~ J I i <. l ,.'. _ , . t { . \. I f ',t ... I ... I ,.I I... . i .\. I ~.. ( . (1 I" 1 ' , J " "" r''' . _' . - /,: ( , , ~,' '\. I ~ .' - (wI". ..:. .. . f")' I OJ" . . ,:L\ . 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' j" rJ ,/: () '. "-. '. ' .J 1*. ... ~. Figure 4 KUlash Design J" Reconfigured Access 83-., l....~ North o I I ~-,.; MEMORANDUM DATE: May 4, 2001 TO: Bruce Appleyard Southern Environmental Law Center FROM: Walter Ku1ash RE: Hydraulic R()ad and Route 29 GJ#15709.01 In working with SELC in developing a refinement to the grade-separated intersection proposed by VDOT for the Route 29/Hydralic Road location, we suggested the removal of the right-turn. lanes from two locations: (1) the ramp/frontage road from Route 29 southbound onto Hydraulic Road, and (2) the ramp/frontage road from Route 29 northbound onto Hydraulic Road. The removal of these right-turn lanes reduces the amount of right-of-way needed for the intersection. The traffic that would have been accommodated in the right-turn. only lane would then be combined with the through traffic (i.e., going straight through the intersection) into a single through/right lane. In our recent report to you, we suggested that there would be little traffic impact associated with eliminating these right turn lanes. The following paragraphs amplify, in further detail, why there is little or no impact in the removal of these lanes. VDOT and its consultants use the standard method of computing intersection capacity (from the Highway Capacity Manual), which bases its computation on the "critical" elements of traffic flow. In this method, essentially the "worst case" of all movements in the intersection are examined, and these critical flows are combined into total volume which must be accommodated by the available signal green time. Typically, the critical flows. are a combination of the through movements plus the opposing left turn., considered for all possible combinations through the intersection. The Highway Capacity Manual computerized procedures (RCS software) examines all these possible alternatives, and selects the "worst case" (i.e., the highest critical volume) for analysis. A number of traffic flows in any intersection are not in the critical volume, and are therefore totally overshadowed by the critical volume. For example, the through traffic in the off-peak direction is highly likely not ,10 be in the criticai vo'lume. More traffic could be added to this stream without affecting the critical volume. If, however, very large quantities were added, or . Glatting Jacl,{son Kercher Anglin Lopez Rinehart, Inc. Page 1 I I ~ if the number of lanes were reduced, the previously minor direction of flow could become the critical flow. In the case of the Route 29/Hydraulic Road intersection, neither of the ramps suggestedJor removal are components of the critical volume. Furthermore, combining the volume of these ramps with the through movements still.leaves the combined movements far short of approaching the critical volume. Thus, the removal of the right-turn lanes from the ramps, as we have suggested, would have no impact whatsoever on capacity. We can illustrate this conclusion with the VDOT Year 2015 projections for the design year (2015) that have been the basis ofVDOT capacity analysis.ofintersections along Route 29, both at grade and grade-separated. Attachment 1 is a 1992 VDOT document entitled" VDOT Traffic Projections Year 2015.",Looking at the 2015 a.m. peak hour volumes for the southbound ramplfrontage road, the critical volume is the 560 hourly vehicles making a left- turn. These 560 vehicles determine the length of green time needed for the intersection approach. The other movements -- the 130 vehicles making the right turn and the (presumably) very low volume of vehicles going across the intersection, are, therefore far from being critical. These movements essentially get a "free ride" while the critical volume of560 left-turners is being accommodated. Clearly, combining the 130 right turners with . whatever small volume of through traffic is present at that. time in the morning is not likely to come close to displacing the 560 vehicles as the critical volume. Precisely the same reasoning applies to the northbound frontage road/ramp. In this case, the left turning volume of 340 vehicles is the critical movement. The right turning volume of only J40 vehicles, even if combined with the presumably small through movement, would fall far short of the critical volume of340 vehicles making the left turn. The same reasoning continues for both directions in the p.m. peak hour. On the southbound ramp/frontageroad in the p.m. peak hour for the Year 2015, the critical volumeof710 vehicles making a left turn hugely outweighs the 90 vehicles m.aking a rightturn. Thus,Jhe separate lane for these right turning vehicles could be combined with the through lane with little chance ofthe combined voluri:J.e approaching the critical volume. Further, a large component of future Sperry traffic making a right turn onto Hydraulic Road westbound at this point could be added in, before approaching the critical volume. Finally, the same reasoning applies to the p.m. peak hour in the Year 2015 on the northbound frontage road/ramps. Here the critical volume, as always the left turn volume, is 490 vehicles. The right turn volume is only 230 vehicles hourly. Thus, combining this right turn volume with the presumably small through volume would be highly unlikely to exceed the critical volume of 490. Glatting Jackson Kercher Anglin Lopez Rinehart, Inc. Page 2 ! ! "".. j ~' In conclusion, therefore, we reaffirm our earlier assertion that the removal of the right turn lanes from the ramps/frontage roads from Route 29 to Hydraulic Road will have little or no impact on traffic capacity in the proposed interchanges. The traffic impact of eliminating these lanes will appear not as a reduction in intersection capacity, but rather as some small increases in the average delay for motorists (both turning and through) on the two ramps in question. We can conclude, however, that these increments of delay will be small, since neither of these movements are critical, and they therefore have more than ample green time to be accommodated. This more than ample green time is assured by the needs ofthe critical movements, always the left turns. I appreciate that delving into this level of d~tail for the capacity analysis might be confusing. However, the conclusion is clear and compelling. Even with updated projections, for some design year other than the Yeaf2015 we are using, we would expect to continue to be able to eliminate the right turn lanes onthe frontage roads/ramps with little Of no impact on capacity. WMKIpae Attachment Glatting Jackson Kercher Anglin Lopez Rinehart, InC. Page 3 INTERSECTION AL TERNA TIVES AND COMPLEMENTARY IMPROVEMENTS: ROUTE 29 AND HYDRAULIC ROAD This item was scanned under "Highway Reports" '~I ~~ &~ BOARD - TO -BOARD~o' ApriI4,2001-10:30a.m. (-!efV.-, Ji; I () A Monthly Communications Report of activities from the Albemarle County School Board to the Albemarle Coun.ty Board of Supervisors. Higblights: School Board Briefs (Attachment 1) - March 8 and 22, 2001 RECENT ~ BURLEY.MIDDLE SCHOOL DESIGN DEVELOPMENT: On Febmary28, 2001, we approved the schematic design for the Burley Middle School Addition/Renovation. At its March 22 meeting, the Board approved the Design Development Phase of the project allowing the architect to proceed to the construction document phase of the project. ~ JOINT MEETING WITH THE PLANNING CQMMISSION:Based on a School Board request from last fall, the Board had its first Joint meeting on Tuesday, March 20, 2001. The intention of the meeting was for the Board to understand what the Planning Commission does and for the Planning Commission to provide an update on the Development Area Initiative Committee (DISC) study. Also discussed were recommendations to improve connllunications and/or processes between the staffs. l; BOARD/SUPERINTENDENT EVALUATION: In October, the Board formed a Board/Superintendent Evaluation Committee to review the current evaluation process. At its March 22 meeting, the Committee, consisting of Gary Grant and Steve Koleszar, presented recommendations for improvement to the process to be effective July 1,' 2001. The Board will continue to review the recommendations. FUTURE ITEMS OF INTEREST ~ UPDATE ON REDISTRICTING FOR BAKER...BUTLERELEMENTARY SCHOOL: The Baker-ButlerRedistricting Committee, which includes 12 " citizens, has been working since December. The Committee will present its .~ proposal to the Board at its April 12 meeting. The Board intends to adopt a.final redistricting plan by the end of May. q, 2001-2002 SCHOOL DIVISION CALENDAR: The Board received at its March22 meeting,. a proposed 2001-2002 School Calendar. The Calendar included 180 instructional days,. 9 weather make-up days (Memorial Day not included as a make-up day), 8 School Planning Days, 3 early release days, 2 days for central staff development, a Thanksgiving Break from November 21 -23, Martin Luther King Holiday, a Winter Holiday from December 22 - January 3, and the lastday of school as June 7. The Board is scheduled to approve the calendar at its April 12 meeting. The Calendar being considered was developed utilizing significant community input. The School Division continues to be eligible for a waiver to open before Labor Day; therefore, the first day of the 2001-02 school year will be Monday, August 27. q, BUDGET: The Board will begin to finalize its FY 2001-02 Operating Budget on April 12. There will be a Budget Work Session on Monday, April 24. The Board anticipates adopting a final budget on Thursday, April 26. We appreciate the additional support the Board of Supervisors has provided. 2 ALBEMARLE COUNTY PUBLIC SCHOOLS BOARD BRIEFS Also available at http://k12.albemarle.org "WE EXPEct SUCCESS" SCHOOL BOARD MEETING: March 8. 2001 BOARD ACfION AND ACfIVITIES . The Board expelled a middle school student for 365 days for burning and destroying school propeny. The Board also expelled a middle school student for the remainder of the school year for police charges outside the school and a continued panem of willful disobedience. . The Board approved a Resolution of Appreciation for Mr. Richard Nunley, for his financial contribution to support the Golden Apple Awards Program. . The Board approved the changes made to the Career and T echrllcal Education Curriculum. TEXTBOOK SELECfION AND ADOPTION GRADE 8 CIVICS AND ECONOMICS School Board Policy IIAA: Textbook Selection and Adoption, specifies that the School Board adopt textbooks for use in the Division based upon recommendations presented by the Superintendent. . 1his recommendation was a result of funher alignment with state Social Studies Standards of Learning and the development of a middle school course to meet those standards. Consistent with procedures outlined in Policy IIAA, a textbook adoption comminee was convened in December of 2000. School Principals designated members of the comminee and included one social studies teacher from each school, two parents, and one Assistant Principal. Students from three of the middle schools also reviewed the textbooks and gave input. The Instructional Coordinator for Social Studies acted as the advisor. The Evaluation comminee members used a common textbook review criteria form (refer to section IIAA-E: Textbook Review Criteria Form) to guide selection. Consideration was given to readability and alignment with state standards. Consensus was reached and the following recommendation was made: Holt, Rinehart and Wmston A rrrrican Cioo, Reri.srrl. E clition, 1998 American Guidance Service, Inc. Uniuxl States Gar.emrrmt, 2000 (Practical) The textbooks are available for review for 30 + days (March 9 - April 11) at the Albemarle Resources Center, 1200 Forrest St. For more information, please call 972-4021. TEXTBOOK SELECfION AND ADOPTION GRADES 6 - U LANGUAGE ARTS School Board Policy IIAA Textbook Selection and Adoption, specifies that the School Board adopt textbooks for use in the Division based upon the recommendations presented by the Superintendent. Recommendations were presented for textbooks in language arts classes in grades 6 through 12. O:msistent with procedures outlined in Policy IIAA, a textbook adoption comminee was convened in December 2000. Members of the comminee, who were designated by the school principals, included language arts teachers and administrators from the four high schools and the five middle schools. Two parents, who were selected by the administrative staff, served as resource persons. The evaluation comminee members used a common textbook review criteria form (refer to section IIAA-E: Textbook Review Criteria Form) to guide selection. Members sought materials that aligned with Albemarle County curriculum and the Virginia Standards of Learning. After reviewing the available textbooks, the comminee recommended the following textbooks: Grades 6 - 12 textbooks: Language Network: Grammar. Writing, Communication (2001) McDougal Linell. Writing and Grammar: Communication ill Action (2001) Prentice Hall. Grades 6 -12 resource materials: Basic English Grammar (2001) and English to Use (1998) American Guidance Service. English 2200, English 2600, English 3200 (Founh college edition, 1994) Harcoun Brace. Jennifer Whitenack, the academic coach, and the following students from Wood brook Elementary School will be recognized: Thursday, March 22 Write Source 2000 (1999) Great Source Education Group. Writer's Inc (2001) Great Source Education Group. Grades 6 - 8 spelling: Spelling Connections (2001) Zaner-Bloser. Grades 6-12 reference: Scholastic Children's Dictionary (1996) Scholastic American Heritage Student Dictionary (1998) Houghton Mifflin. American Heritage College Dictionary (2000) Houghton Mifflin. American Heritage Student Thesaurus (1999) Houghton Mifflin. Roget's II The New Thesaurus (1995) Houghton Mifflin. Language! materials: Language! 2nd edition instructor's manuals (2000) Sopris West. Language! 2nd edition student mastery books (2000) Sopris West. J&J Language Readers: 3rd edition (2000) Sopris West. The textbooks are available for review for 30 + days (March 9 _ April 11) at the Albemarle Resources Center, 1200 Forrest St. For more infonnation, please call 972-4021. COMMENDATIONS 1. Students from practically every state and several counties competed January 24 in the 24th elementary Knowledge Master Open academic competition. The teams, consisting of fifth and sixth grade students, used computers to answer 100 challenging questions from all curriculum areas. A team of 11 founh and fifth graders at Woodbrook . Elementary School scored 709 out of 1,000 possible points. TIlls score earned the team second place in the state of Virginia and 16th place out of a total of 337 teams worldwide. Roger Fan Andrew Pericak Abbie Deal Rebecca Samley Allison Beckenstein Mark Neufeld Ariel Schwanz Margarita Dimova Molly Vinson Alex ODonnel Zavier Catoe Morgan Phillips 2. The Teacher Cadet and Teaching Fello'WS Seminar are both prograrns for high school juniors and seniors '\\710 are interested in the teaching profession. The programs/ classes are designed to promote an understanding of our education system through practical learning experiences-observations and panicipatiOn in the school classroom. The following students were recognized for the contributions they have made in the Albemarle County system and their interests in the field of education. Teacher cadets from Monticello High School: Alicia Paul Stacey Turner Matt Taylor Blair Smith Quinton Bolden Julia Batten Sarah Crockett Sherri Hahn Erin Patton Luke O'Toole Adam Hunt Brandon Good Sarah Leathers Julie Patterson Jill Patterson TIffany Morris Amber Bazzarre Brandon Drumheller Mandi Campbell Alicia Currence Heather Lane Kelly Bates Sean Mantell Teacher Advisor - Cheryl Brown Teacher cadets from Western Albemarle High School: Shannon Colletta Josh Davis Jesse Kaylor Jessica Maupin Meagan Maupin Nichole Meyer Lydia Taylor Danielle Jackson BeckyCoughlin Alicia Forbes Wyatt Kendall Carrier Keyser Cody Lathan Patricia Steppe Jennifer Whetzel Teacher Advisors: Sandra Lowry and Sandy Keyser 3. Ms. Paula White, Gifted Resource and Technology Teacher at Red Hill Elementary School, has been selected a 2001 ComputeIWorld Honors Program Laureate. Ms. White submitted a case study describing the ongoing' pannership between Albemarle County Public Schools Depanment of Technology and the Curry Center for Technology and Teacher Education which provides pre- service teachers the opportunity to work with experienced teachers in the classroom integration of technology. In recognition, Ms. White will receive a medal in San Francisco in April and her submission will formally become pan of an archive that contains over 3000 case studies des~ribing how infonnation technology is used to benefit SOCIety. UPCOMING SCHOOL BOARD MEETINGS Tuesday, March 20,2001 Joint Meeting with the Planning Commission Regular School Board Meeting Thursday, April 12, 2001 Regular School Board Meeting Monday, April 23, 2001 School Board Budget Work Session The Albemarle County School Board Board Briefs Kevin Castner, Superintendent Charles Ward, Chairman of the School Board 401 McIntire Road * Charlottesville, V A 22902 http://k.12.albemarle.org Regular Board Meeting Thursday, March 22,2001 Room 241, County Office Building CLOSED MEETING The Board approved the following actions: . .. Expelling a high school student through the end of the first semester of the 2001-2002 School Year for chronic willful disobedience and making threatening statements to students and staff four times during this school year. . .. Denying an attendance appeal regarding W oodbrook Elementary School. . .. Denying an attendance appeal regarding Albemarle High School. . .. Approving the election of professional staff as revised. PRESENTATIONS ... The Board received a School Improvement Plan Presentation for Yancey Elementary School from Mr. Mack Tate, Principal. For more information, please contact Yancey Elementary School at 286-3768. . ... The Board received an update from Dr. Kevin Hughes, Director of Testing and Program Analysis, regarding the recently released Stanford 9 Test scores. For more information, please contact the Department of Instruction at 296-5820. ACTION ITEMS The Board approved: .... Accepting the Year-to-Date Financial Report as of January 31, 2001 as presented. .... Authorizing the Board Chairman and the Superintendent to forward the Standards of Quality affidavit to the Virginia Department of Education. ... Accepting the Design Development Phase of the Burley Middle School Addition/Renovation and allowing the architect to proceed to the construction document phase of the project. INFORMATION ITEMS The Board received for information, direction and public comment: . ... The Grade 8 Civics and Economics Textbooks. These textbooks will be on display at the Albemarle Resource Center until April 12. For more information, call the Resource Center at 972-4021. ... The Grades 6 -12 Language Arts Textbooks. These textbooks will be on display at the Albemarle Resource Center until April 12. For more information, contact the Resource Center at 972-4021. ... The 2001-2002 School Division Calendar and scheduling it on the April 12 agenda for approval. For more information, contact the School Board Clerk's office at 972-.4055. The Calendar will also be posted on the Division website at http://k12.albemarle.org. COMMITTEE REPORTS ... The Board received reports from the Superintendent/Board Evaluation Review Committee, Computers4Kids, Budget Review Committee, and CATEC. / ~TE ________________~~~~_~_______________________ AGFNlA. ITIM tV. ----fie-:::-fl.Q--:..ia.!:i------------------__ AGRO\ ITIM tW.E W~U T tttQD C.RJrnm~L~ r Lf II f / (j / DEFFRRID lM'IL Form.3 7/25/86 McGuireWoods llP , Court Square Building 310 Fourth Street N.E., Suite 300 P.O. Box 1288 Charlottesville, VA 22902.1288 Phone: 804.977.2500 Fax: 804.980.2222 www.mcguirewoods.com YalerieW.long J;\/trr:1 !!R;:\i\y/(-'(~!;~\C Direct: 804.977.2545 1,-, ''-' \.....-. i. 'l.L V,--"...~. !JJ RECEI\A::HMENT A MAR 2 1 2001 ?L;NNING ANC COMMUNI1Y DEVElOPM~cguirewoodscom Direct Fax: 804.980.2265 March 21,2001 VIA HAND DELIVERY Ms. Joan McDowell Albemarle County Department of Planning and Community Development 401 Mcintire Road - Room 218 Charlottesville, . VA 22902 Re: SP 00-64 Weber (Triton PCS CVR 347D) Dear Joan: As you know, when the Board of Supervisors considered SP 00-64 Weber (Triton pes CVR 347D) on February 14, 2001, the Board requested that Triton investigate several options in connection with the treatment of the ground equipment for the proposed wireless telecommunications facility. In response to that inquiry I offer the following information for your review and. consideration prior to the Board's consideration of this application again on April 4: 1. One option the Board asked Triton to consider is the possibility of burying the ground equipment in an underground vault. This would require excavating a hole that is 19 feet by 19 feet and 15 feet deep to provide enough room for the ground equipment, air conditioning unit required to cool the equipment, and a prefabricated shelter to protect the equipment. To avoid damaging the roots of the two trees closest to the facility, Triton would have to locate the vault beyond the trees' drip lines. The necessary transmitting and receiving cables would then.be placed either underground or above-ground along a cable icebridge. Triton is hesitant to run the cables underground due to the risk of damaging the root network of the trees that provide the most important screening of the facility. Running the cables above-ground.along an icebridge between the underground vault and the pole would likely require a structure.thatwould be more visible from Dry Bridge Road than the equipment Triton originally proposed. Even if we could address these issues to the Board's satisfaction, I would also pointout that ifthere were ever a massive failure of the equipment, the underground shelter would have to be excavated in order to replace the equipment. In addition, it is extremely difficult to adequately protect the electronic equipment in the shelter from damage from rain and snow that can penetrate the vault. For all of these reasons, Triton has determined that this option is not viable. 2. The Board also suggested that Triton investigate the possibility of collocating its ground equipment with the ground equipment that AI/tel would use at its facility on the same property. This option also presents several obstacles. Most significantly, it would require that the cables from the Triton equipment cabinet be run underground for a minimum of 80 feet to connect to the pole, which is the minimum distance between the proposed location of the Alltel facility and the Triton pole. However, in order to avoid the roots of the mature trees which exist between the two lease areas (including the 84 and l8-foot trees within the 25- foot radius, and the 80-foot tree to the south), Triton would have to run the cables around these trees outside of their drip lines, which would extend the distance between the March 21, 2001 Page 2 equipment and the pole even further. Triton's engineers have advised me that even short spans between the ground equipment and the pole significantly degrade the strength of the signal, and that at a distance of 80 feet or more, the impact would be so significant that the signal would not reach the coverage objective of Interstate 64. For this reason, Triton has determined that this option is not viable. In addition, however, I would also point out that this option would also require Alltel's approval for Triton to locate its equipment within the Alltel lease area. Assuming Alltel would consent to such a request, which is by no means assured, this would also require amendments to the leases that both Triton and Alltel have with the landowner. 3. Finally, the Board suggested that Triton investigate the use of a structure for the ground equipment that would be architecturally compatible with the rural agricultural area. As you may know, the equipment that Triton has proposed for this site and others in Albemarle ' County is specifically designed to withstand the elements in the open air with no structure surrounding it. If an enclosed shelter is used, larger equipment is required, and the shelter must be equipped with an air conditioner to control the temperature. In addition, the shelter must be large enough so that the technician can move around freely and access all parts of the equipment during periods of maintenance and repair. This requires a much larger "footprint" than what is required for the "outdoor" equipment Triton has proposed. The minimum size of an enclosed shelterwould be 10 feet by 12 feet. I have enclosed for your review and consideration several color photographs of a shelter that is approximately this size and that is of a simple style. The shelter could be painted any color the County desires, such as a gray or other neutral shade, or perhaps a dark green or brown to blend in with the area. Additionally, Triton could orient the shelter such that the necessary door, icebridge and air conditioning unit (the latter of which is the tan box attached to the side of the shelter in the photographs), would all be located on the back side of the shelter out of view of Dry Bridge Road. Also, these aqditional items would be painted the same color as the shelter. I also want to mention that I have discussed this issue with Sally Thomas of the Board of Supervisors and understand that she had been thinking that an appropriate structure for this area would be a horse "run-in shelter" that would have from one to three sides. Ms. Thomas has been most helpful in trying to locate a pre-fabricated run-in shelter that Triton could purchase and use with the existing equipment, but atthis time one has not been located. At this point I believe Triton's option is to hire a contractor to build one, and that the ideal design would be one-sided to allow enough air circulation so that the existing "outdoor" equipment could be used. As with the shelter that is shown in the photographs, Triton would orient the structure so that the exposed sides would face away from the road to the extent possible, and any open areas visible from the road would be screened with landscaping. Inthe meantime, I would appreciate yourthoughts on the information I have provided. Triton will continue to investigate the possibility of building a horse run-in shelter as described by Ms. Thomas, but I wanted to provide this information to you at this time for your consideration. I would very much appreciate any feedback or comments you may have. Very truly yours, ~~~.~~ VWUhll Enclosures March 21,2001 Page 3 cc: The Honorable Sally Thomas (with enclosures) Frank Shortall, Triton PCS, Inc. James Baran, Triton PCS, Inc. Dale Finocchi, Crown Communications, Inc. 'REA\55533.l ~ J~ _ - . o' . _" ,.. ~""':., 'I ~4." ~ ~. ~ M' - '! ~~;I'il<~~~~~ ~ ""~ J"M~.:~' . * If ~obr LA-r.,U!~ W~t.lr - l )Of ~ - 7 / j~ / - l I J - - - - - - - - - ---- - - ~ -. ~ ~-- -..' .~-..~.... -, ..-... ~ :0 N -..I ('0 o o ...... ...... '" o '" " ..J ...l 'Ii: 3 t. () ~ (::'.Q j ~ r.A E-YIr L:. e'OQ ItJ~~;I-. r-{ v ~.. 'S I CliVe> ~ J' O"P:ENJ 3 .~ Q \ ~FO FOOT ~A-t..t7 V'~ 11 F...",.. P ~ J o .... r ~ j 0- PT i ~ ... 'i ~ tOl\X:.~{;r~ 7fli) ~~ ~ J .J -1.. 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V;;F~ lZ.f~~ JL 1<-( V V\ ;-.A,S;rIrL. gt)or 1 :J: :>- :'" ... ..... ... <> <> .... :~ .~ \~lf lr J' O?bJJ' " .t:;. d' o ; ~l ~ ~'r~~ CY ~ B -Yl ~ . jZtlUG." lhs-Y'fN ~Il:lro.}l,:. .(~}~ w~ . ~ r::oor LA-("r'J(!.p w~u.-- .... '" <> 0\ .~~(\f4.f Pla.1- / doJk-br~) ; -~_.....,...~-_: u_. . - .~---- . ,. (f) Vintellsi lJ}tS OJ"f ap p r J'/itt1f):iL tJ.N1 MP-y ~e, based Drt. ~MS of Iv-ardtikcf- T!DY 17v- prlJJect ~it1Rf?f) buJ-VJJ i/ l:x- i It ~U\Ua I t).CCI;rd wi f'k- htls g j(d-c~ . . ::.. i. open wiruJCMls tor' alrcLdafiM '(no~ia5S) '* ., .., -.J' .., '" <> '" ... .~ -- -::?- -:---- .. .. :; '" ., -. .~ . ~- . ~. APR. 3.2001 9:48AM BRUGH NO. HIS P.2/2 MI.lllell. pro.rlI & 'IVlSIIR..el. 235 Terrell Rd. West. Charlott.esvilfe, Virginia 22901 Phone 804-296-3367 . Fax 804-979-7394 ll.pr.11 2" 2001 County of' IIlbemarlo Dept. of'PlaJ1J1ing lVIa. Mal"'garet Doherty 401 McIntire Hoad~ Room 218 Cr.arlottBsville" VA 2?902 RE: SemiflOle Plaza flajor Amendment SD'P 00 19l Dear' Ms. DOherty: '-Che purpose of tbis letter 1s to Withdraw.TI1..V appeal of' the Pla.nn1.rl.g COltJlI1.issionrs conditional appr'Oval I~or the critical slopes waiver, for tIle above !"eferenced pro,ject. Robert 'Brugh COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: (SDP-00-154) Seminole Plaza Site Plan Amendment, Critical Slopes Waiver Request AGENDA DATE: April 4, 2001 ITEM NUMBER: SUBJECT/PROPOSAL/REQUEST: To amend the Garden Patch site plan allowing a 8,205 square foot building dedicated to retail sales on 1.017 acres zoned Highway Commercial (HC). The property, described as Tax Map 45B1, Section 5, Block C, Parcel4A, is located in the Rio Magisterial District on the Route 29 N. frontage road approximately 1/8 of a mile south of the RivannaRiver bridge. The Comprehensive Plan designates this property as Community Service in Neighborhood 2. ACTION: INFORMATION: CONSENT AGENDA: ACTION: Yes INFORMATION: ATTACHMENTS: Yes STAFF CONTACT(S): Tucker, Foley, Cilimberg, Doherty REVIEWED BY: ,------- I BACKGROUND: This site was previously developed as a nursery, known as the Garden Patch. Most of the improvements to support that use have been removed. However, much of the paved parking area remains, and is proposed for expansion as part of this development. With Planning Commission approval of this critical slopes waiver, SDP 00-154 can be approved administratively. Final approval ofthe site plan, including building elevations and landscaping visible from Route 29, are subject to review and approval of the Architectural Review Board. DISCUSSION: The applicant proposes a single story 8,205 square foot retail building with 62 parking spaces (where 58 are required) and one loading space. The proposal includes parking at the rear of the building, which will require replacing approximately 5' of steep slope with a new retaining wall, water quality swale and concrete drainage ditch and catch basin. These improvements require approval of a critical slopes waiver. Section 4.2.3.2 of the Zoning Ordinance restricts earth-disturbing activity on critical slopes because it is recognized that such development of critical slopes may result in potential dangers to public health, safety and/or welfare. These provisions are intended to direct building locations to terrain more suitable to development and to discourage development on critical slopes. Section 4.2.5.2 allows Planning Commission modification of this restriction upon finding that strict application of the restriction would not forward the purposes of the Zoning Ordinance, unusual physical conditions exclude the proprietary interest of the developer, or the waiver would serve a public purpose of greater import than would be served by strict application of the ordinance. The applicant's waiver request and justification is attached (Attachment C). The Planning Department's review of this request concentrates on whether granting the waiver would serve a public purpose. Constructing the retaining wall, water quality swale and concrete drainage ditch and catch baSin will improve the drainage and water quality of the site. It should be noted that the proposal includes four more parking spaces than are required. Staff finds that removing these spaces from the plan would not create a benefit greater than the proposed improvements to the slope. The Engineering Department has addressed the remaining concerns and provisions of Section 4.2 of the ZOning Ordinance and supports this waiver request (Attachment E). Therefore, Planning Staff recommends approval of the waiver to allow the proposed disturbance of critical slopes. RECOMMENDATION: With the support of the Engineering Department, Planning staff finds no conflict with the applicant's requests and recommends approval of the critical slope waiver with the following conditions: 1 AGENDATITLE: (SDP-00-154) Seminole Plaza Site Plan Amendment, Critical Slopes Waiver Request April 4, 2001 Page 2 1. The undisturbed portion of the critical slopes shall be stabilized with low maintenance vegetative ground cover. This cover should supplement the existing trees. The vegetative cover must be a variety selected from Table 3.37-C on page 111-391 of the Virginia Erosion and Sediment Control Handbook or an equal approved by the Engineering Department. The selected ground cover should have a high shade tolerance. 2. The applicant shall replace the existing fence located along the eastern property line with a new fence to provide screening from the site and increased safety for the adjoining residential properties. The fence shall be reviewed and approved by staff to ensure consistency in material, form and height with the fence located on the property south of the subject property. Attachments: A - Tax Map and Location Map B - Site Plan Reduction C - Applicant's justification for waiver, dated January 31,2001 E - Departrnent of Engineering comments, dated February 9, 2001 F. Neighbor's letter regarding fence, dated January 23,2001 01.075 2 ;1 ,I n 0, / (' I" ALBE.MARLE COUNTY SOP 00-154 Seminole Plaza MaiorAmendment'-- ! i @ SECTION A @ SECTION B .~SECTlON C BLOCKS A&B ~..SECTION C @SECTION 0 ~. PARCEL 0 0. SECTI9N G @) SECTION E SCALE. UII FEET 3 ,/ J [ t SCALf.tN F[[T .- , 61',' RIO t RIVANNA JACK JOU~Tr DISTRICTS SECTION 4 ... .:..VH<........- ....i~.:.._ :.-=:RES'7A:... ... - .. - 4 "'".. oy; J.,\jIlJ.::iJ.l:H..l:;;j ._~ Jan-31.01 4:46PMj Page 1/1 . ':-ri ~ " JoHONE ($04) 879-8121 .....:sIMIl-1t (804) .78.1&51 B. AUBREY HUPF,11AN 6- ASSOCIATES, LTD. CIVIL EiV(,1NEERlNG- LA/I.l!) SlfRVEYTNG _ lAND '>LAllflVrN(; 195 Rlk'48BEND .PRl~'ifif'5't!rTE2 MAILING ADDRE'iS_ P.o. BOX 612-1 CffARI.orl'l:'Sv/J.J.1;: V1R("lN/A 22906 AlOrTHU.__ ."".ItI:lW,A.IltD$. c.....S.. ~"'.SIO~"T B. AUBRItYHU"frMAN. P.I!:., VIC"....ESIQENT To From Post-lt'M brand fax transmittal memo 7671 Mr..WilliamFritz Development Process Manager Dept. of Building Code and Zoning Servi< Albemarle. County 401.Mcfntire Road Charlottesville, VA 22902 Far.. Co. Co.. Jan. 31.2001: RE:. Seminole Plaza Dear Mr. Frit~ This letter is to revise our previous request for a waiver in regards to the disturbance ofa critical slope as described in Section 4.2 of the Albemarle County Zoning Ordinance.. This disturbance wjJJ take place on .a manmade cut slope near the rear of the property. .. The site plan calls for the placement of a retaining wall and concrete drainage ditch and catch basin on the steep slope. This construction will have no effect ona drinking water supply as it is downstream from the Rivanna Reservoir. There will be no problems associated with septic disposal as the site is served by public water and sewer. This construction will.actually remove a section of the steep slope which in turn will not cause any degradation ofthe site or adjacent properties nor will it caUSe any rapid and/or largescale movement of soil and rock., excessive stonnwater runoff" siltation of natural and manmade bodies of water and loss of any esthetic resource. Thisconstructionin actuality will improve existing site conditions as a portion of the steep slope will be removed, therefore. we believe the granting of this waiver is justified. If you . have any questions. or. commehts, please contact this office at your. earliest convenience. AFE/mb ccRobert Brugh Jeff Thomas, Engineering Jack Kelsey, Engineering Margaret Doherty. .Planning 5 Albemarle County Development Departments SDP-2000-154 SPIN Submission and Comments Seminole Plaza Major Engineering critical slopes waiver revision 4 reviewer Jeff Thomas received 01/31/2001 reviewed ~.C\.o\ .QH12/2001- decision approved with conditions The critical slope waiver request received on January 31,2001 has been reviewed. Based on the preliminary site plan received January 16, 2001, the proposed site has an area of 1.017 acres. This includes a critical slope area of 0.16 acres, which is approximately 15.5% of the site. Approximately 42% (0.07 acres) of critical slope area on the subject property will be disturbed during construction. It appears that the slopes will mostly be disturbed by the construction of a 10 foot (maximum height) retaining wall at the base of the critical slope area. Based on a February 2, 2001 field visit, the toe of the critical slope has little vegetative cover and is highly eroded. The upper portion of the critical slope (to the east) appears more stable. Vegetation in this area consists of small to medium sized trees with some underbrush. As stated in Section 18-4.2 of the Zoning Ordinance, the following concerns must be addressed before any critical slope waiver is granted. 1. "movement of soil and rock" Proper slope construction, control of drainage, and vegetative stabilization will prevent any movement of soil. The applicant has indicated the critical slope waiver request that construction of the retaining wall "will actually remove a section of the steep slope." We agree that this will improve the condition of the lower portion of the 9ritical slope. Stormwater runoff will be diverted from the retaining wall by swales and a storm sewer inlet. 2. "excessive stormwater runoff" . A stormwater management plan has been submitted. A biofilter is proposed for this site to irnprove runoff water quality. This site is adjacent to the South Fork Rivanna f/oodplainand the storm sewer in $eminole Lane connects directly with the river. Based on the Engineering Department's analy~is, the downstream storm sewer system is adequate to convey the drainage from this site in its proposed state. Therefore, we feel the detention requirements for this site can be waived. [17-314 f (6)] 3. "siltation" Inspection and bonding by the County will ensure siltation control during construction that meets state erosion control standards. Proposed stabilization and.maintenance will ensure long term stability. 4. "loss of aesthetic resource" This site was previously developed as a plant nursery. As stated above, the lower portion of the critical slope is not vegetated. The proposed landscaping must meet ARB approval. We therefore anticipate little negative aesthetic impact on this site. 5. "septic effluent" This is not a concern, as this site will be served by public water and sewer. While we agree with the applicant's assertion that the proposed retaining wall will stabilize the toe of the critical slopes, we feel the upper portion needs additional stabilization. Therefore, the Engineering Department recommends approval of the waiver with the condition that the undisturbed portion of the critical slopes be . stabilized with low maintenance vegetative ground cover. This cover should supplement the existing trees. The vegetative cover must be a variety selected from Table 3.37 -C on page 111-391 of the Virginia Erosion and Sediment Control Handbook or an equal approved by the Engineering Department. The selected ground cover should have a high shade tolerance. 02120/2001 03:15 PM Page 1 of 2 6 John F. Kirk Jr 3509 Monacan Dr W. Charl()ttesville~ Va 22901 804 9784997 loIni'PMcGraw 3511 Monacan Dr. W. Charlottesville~ Va. 22901 8.Q4 971 13..1 0 Mlrgaret R Doherty, Sr Planner Planning Commission _ RE: SDP 00-154 Seminole Plaza Ian, 23.2001 Dear Madam: Regarqrng the above mentioned constructio~ we ~he adj~cent owners have areas of deep concern. UnfortUnately, we have learned the hard way. Therefore we ask that you consider our problem and help us. Back in the early 80's the construction ofthe Garden Patch Nursery (on 29 North) was going through the planning commission stage and the noise problem was on the table. Several ofthehome<)wners in the Can-sbrook subdivision spoke regarding the problem of noise llbatemeIlt.",e",ere naive enough to accept the spoken word rathertilan the written word. We weretol~~hatwewould have.afence 8 to 10 feettallthatelitninatemost of the traffic noise due to the removal 9ftrees, shrubS. etc. Mr. McGraw cmd Itoldtheo}VJ1erofthe nursery that we wouldpa>:, theciifIefencetohavea higtI more closeiybuilt fence.' He. saidokay,,- but it never hllppened.......TWoye}U"s laterthefencewlls built. ( Illygrcmd~on,' 10 years old could have done a b~tterjoQ.)l're~s'\Vere .used instead offence posts. ...Theslatsthat .ti).ey said would b~tt.ag~st each other to he1p~~bduethe noise wefT non existent, many were 1 inch apart. Therearesome placesthathllveopeningsofahpost 3 feet. None ~ttheslatswereeveJ"trimrnedon top, aside from being uneven, they're unsightly,. The worst of all is.theswail. Thenoiseiresonates through t. h... e.. ":rrum. . ....Catl. yon".....as if we ar. e standing inthe middle of 29 North with aconvoyof18 wheelers ............ ',' ................. '" ............. .................... ...... ", . .. ..... .,. ' ",' " ,',', "'..., with cutouts and Jake brakes. When the fence was completed, we contacted the PlanninKDep.artment regardingJhe shoddy fence. It did not live up to anything that had been discussed. We were told thatitwas too late and they could not do anything. Therefore, we come to you with the following.req1jests. We would like a . noise · abatement wall high enough to muffle the traffic noise, including a high wall at the swail to be level to the walls on the both hills. Trees and shrubs between the wall and the backyard. Carrsbrook is a beautiful subdivision, please help us keep it that way. ~tru1y t ....~.? / t~ 'k r cc. David Bowerman, Rodney Thomas, Joe Teaglle, Robert Witworth 7 ;k::~~~~~7,;~~~;~~?~":;i;:i~FA~i 'i N e\~~~'S> "T'Ms ~ '-'O\?~. ~ au.J6~\ ~Le --Co Ft>vl/O v.:> ~ N b] NO\" ~<::::1~-r: . \ ~ . ) 8 2000 - /'/'~ .,f ~ BY: JOHN DAUMHIlLLE,!!,. INSPECTIONS DEPARTMENT FIRE OFFICIAL ZONING OEPARTMENT ALBEMARLE COUNTY SERVICE AUTHORITY PLANNING OEPARTMENT ENGINEERING DEPARTMENT VIRGINIA DEPARTMENT OF TRANSPORTATION - VIRGINIA DEPARTMENT OF HEALTH 9 MAJOR AMENDMENT PLAN SHOWING p 'I TAX ~AP 45B(1)PA~QEL 05 C 4A RIO MAGISTERIAL DISTRICT ALBEMARLE COUNTY, VIRGINIA VICINITY MAP 8CAI.E : l' : 2,000 SITE TOTALS AND LAND Use DATA NOTES SITE DEVELOPMENT SEMINOLE PRIOR TO ANY CONSTRUCTION WITHIN ANY EXISTING PUBLIC RIGHT-OF-WAY. INCLl.tIING CCJNIIECTION TO ANY EXISTING ROAD. A I'ERMIT SHAll. BE CElT AINEO FROM THE VIRlINIA DEPARl'MSrr OF TRANSPOAATION Noon. THIS PLAN AS DRAWN MAY NOT ACCURATELY REFLECT THE REGUIFBENTS IF THE PERMIT. WHERE I#Y DISCREPANCIES OCCLfl TtE REGUIflEt.ENTS OF THE PERMIT SHALL GOVER>i. ALL PAVING AND OAAINAGE RELATED MATERIALS AND CONSTRUCTION METHODS SHALL CONFORM TO CURRENT SPECIFICATIONS AND STANDARDS OF V.O.O. T. UNLESS OTHERWISE NOTED. EROSION AND SILTATION CONTROL MEASURES SHALL BE PROVIDED IN ACCORDANCE WITH THE APPROVED EROSION CONTROL PLAN AND SHALL BE INSTALLED PRIOR TO ANY CLEARING. GRADING OR OTHER CONSTRUCTION. ALL SLOPES AND OISTURBED AREAS ARE TO BE FERTILIZEO. SEEDED AND MULCHED. MAXIMUM ALLOWABLE FILL OR CUT. SLOPE IS 2: 1. WHERE REASONABLY OBTAINABLE LESSER SLOPES OF 4: 1 OR BETTER ARE TO BE ACHIEVED. PAVED OR RIP RAP LINEO DITCH MAY BE REQUIRED WHEN IN THE OPINION OF THE DIRECTOR OF ENGINEERING. OR HIS DESIGNEES. IT IS DEEMED NECESSARY IN ORDER TO STABILIZE A DRAINAGE CHANNEL. ALL TRAFFIC CONTROL SIGNS SHALL CONFORM WITH THE VIRGINIA MANUAL FOR UNIFORM TRAFFIC CONTROL DEVICES. LATEST EDITION. UNLESS OTHERWISE NOTED ALL cONCRETE PIPE SHALL BE REINFORCED CONCRETE PIPE CLASS III. ALL EXCAVATION FOR UNDERGROUND PIPE INSTALLATION SHALL COMPLY WITH OSHA STANOARDS FOR THE CONSTRUCTION INDUSTRY ( 29 CFR PART 1926 ) . IT SHALL BE THE CONTRACTORS RESPONSIBILITY TO ClECK All. DIMENSIONS. SITE CONDITIONS. FINAL GRADING AND FIELD LAYOUT ON THIS PRllJECT Af'(] REPORT ALL INCONSISTANCIES TO THE ENGINEER. SU1VEYOR. ARCHITECT _ OHA. SHOULD THE CONTRACTOR FAIL TO COIR. Y WITH THE ABOVE tE WILL Assu.E TOTAL RESPONSIBILITY FCl'l I#Y ERRORS AND INCONSISTANCIES. THE SPILLOVER OF LIGHTING FROM PARKING AREA LUMINARES ONTO PUBLIC ROADS ANO PROPERTY IN RESIDENTIAL OR RURAL AREAS ZONING DISTRICTs SHALL NOT EXCEED ONE HALF ll/2) FOOT CAI'lIl.E. ALL SERVICE UTILITIES ARE TO BE PLACEO UNDERGROUND. IN LIEU OF CONCRETE STORM DRAIN PIPE ADS N-12 CORRUGATED POLYETYLENE PIPE MAY BE USED IN CONJUNCTION WITH BEDDING TYPE PB-1. IlH'L Y WITH THE STATE BUILDING CODE GENERAL CONSTRUCTION. NOTES 1. ') 2. ALL CONSTRUCTION AND MATERIALS SHALL C. IN EFFECT AT THE TIM!! IF CONSTRUCTION. EADi llUTOOCIR LI}oIINAIRE EIlUIPPED WITH A LAMP hliIDi EMITS 3.000 DR MORE INITIAL LlIENS SHALL BE A FULL MIFF LIJlINAIRE OR A DECORATIVE L~INAlRE WITH FlLL CUTOFF OPTICS. WORK SHALL BE SUBJECT TO INSPECTION BY ALBEMARLE COUNTY SERVICE AUTHORITY INSPECTORS. THE CONTRACTOR WILL BE RESPONSIBLE FOR NOTIFYING THE PROPER SERVICE AUTHORITY OFFICIALS AT THE START OF WORK THE LOCATION OF EXISTING UTILITIES ACROSS OR ALONG THE LINE OF THE PROPOSED WORK ARE NOT NECESSARILY SHOWN ON THE PLANS AND WHERE SHOWN ARE ONLY APPROXIMATELY CORRECT. THE CONTRACTOR SHALL ON HIS OWN INITIATIVE LOCATE ALL UNDERGROUND LINES AND STRUCTURES AS NECESSARY. ALL MATERIALS AND CONSTRUCTION SHALL COMPLY WITH GENERAL WATER AND SEWER CONSTRUCTION SPECIFICATIONS AS ADOPTED BY THE ALBEMARLE COUNTY SERVICE AUTHORITY ON JANUARY 15. 199B. DATUM FOR ALL ELEVATIDN9 SHOWN IN NATIONAL GEODETIC SURVEY tHE CONtRACTOR SHALL BE RESPONSIBLE FOR NOTIFYING . MISS UTILITY ( 1 BOO 552 7001). ALL WATER AND SEWER PIPES SHALL HAVE A MINIMUM OF 3 FEET OF COVER MEASURED FROM THE TOP OF PIPE. OVER THE CENTERLINE OF PIPE. THIS INCLUDES ALL FIRE HYDRANT LINES. SERVICE LATERALS AND WATERLINES. ETC. ALL WATER AND SEWER APPURTENANCES ARE TO BE LOCATED OUTSIDE OF ROADSIDE DITCHES. V ALVES ON DEAD END LINES SHALL BE RODDED TO PROVIDE ADEQUATE RESTRAINT FOR THE VALVE DURING A FUTURE EXTENSION OF THE LINE WATER AND SEWER GENERAL PLAN NOTES 3. 6. 7. B. 9. 1. 3. 7. 8. 2. 4 5 6. 4. 1 12 13. 14. 5. 10 ) PAft<ING SCHEOL\..E : APPROXIMATE IUlBER oF EIR.OYEES 18 PAft<ING REQUIRED - 57 SPACES B.205.5 S.F. GROSS X BO% - 6.564.4 S.F. NET FIRST 5000 S.F. - 50 REMAINING 1564.4 S.F. -7 PAft<ING PROVIDED - 6 0 SPACES & 1 LOADING SPACE PRESENT ZON~NG :. HC PROPOSED USE: RETAIL MISCELLA~OUS NOTES : PRCPERTY IS NOT LOCATED WITHIN A AESERvom WATERSHED. BOUNDARY SURVEY BY : B. AUBREY HUFFMAN & ASSOCIATES. LTD TOPOGRAPHIC SURVEY BY: B. AUBREY HUFFMAN & ASSOCIATES. LTD PROPERTY IS NOT WITHIN THE 100 YEAR FLOOD PLAIN OWNER DEVELOPER ROBERT O. BRUGH 235 TEfflELL ROAD WEST CHAFl..OTTESVILLE. VIRGINIA 22901 TOTAL SITE AREA : 1.017 ACRES (44.316 S.F.. AREAS : eUILOING COVERAGE : B.205.5 S.F. lB.5% IMPERVIOUS. COVERAGE 24A2O SF. 56.1% OPEN SPACE : lt690.5S.F . 26.4% PLAN PREPARED BY B. AUBREY HUFFMAN AND ASSOCIATES, LTD. CIVIL ENGINEERING LAND SURVEYING LAND. PLANNING CHARLOttESVILLE, . VIRGINIA S TOR M D R A I NAG EST R, U C T U RES ~ 399 Zoll 399.96 40 l. 32 395. e 9 391.10 'NY.IM .. 06 95.99 >" 400 ~ 40 1;54 102;,7 a 409.5 400.5 402.0 ~ TVP. O!'. 01; 01 MH 01 ~. 2 . . . EXIST. -@ ~Kisf. MH rop 40262 In~. J 7/. /2 To~ Map 458(1/ PtuaIO!J- C4 8efliom;n Of Rbseffa Oici,fSQ" 0.8. 1222 -166 Zoned: He" Pr.unf Use tit [)~(1"r sl1ip TE BENCHMARK Top Botl of Firl Hyd E lev 01 ion 405.15 US.G S Dotl,lm C2 0' EAist. MH Top 401.14 lilt'. o39J.9' Parctt Kifl d611 C~ R. Tail Mop 45 8(t) JOIIII S 0' MDufyn [). 8.956. 189 ZtMlld R~I P",.II; lis. n 0' d flle6 Pon:el McGraw R. To" Map 458rl) John P,Of'JOOn 0.8. 905- 466 Zoned R./ P,ttS,,1 f 1)$11 , , @---~. \ __ ___ . ~'Sl __ __ . 1,5' _ _ 0 ----~ \ __ ~'.rt~ ___ f"OSd'nt \ _ _ 60" _ - k., ~~ - ~ - _:---------- . I . --- I- I . ---.1 -- "--- \. --------L - - ~ ' I, . \ " ~. '~~ -- /8 06 Parc, F.. <, rax MtJp 458(1) Wendell W. Woo If 0.8, 445.566 ZOl/lId' He PrttSllnl lis' ----:.--. Eiisl. MH Top J95. 77 In!' 360.2T .- -- !f'--/I ,. \, 4 ,Ex/sf ToR 39 In"~$, NE --- ----~- ,. A E CALIPIR HIIO"' AT TOTAL HIIGHT TC AliA OP TOTAL A"IA QUANTITY ,LAN'IN. IN 1-0 YIA-". IN An CUOPV 0' CANO'Y 1/4" 19 . 14.06 ' I 5 ~ S.f I to S. .. ZZ 3 ge S.F. 792$. ..~\.\:~.~It'W't! # "~"'1J # Ii - _ _'~~ :~. - ~! :: tJ AATQ F. EtMWI)S : ;. 10420-8 tJP _ : ~, < 11.1~"" ...a~'~ ...::'0 SUR"i'E:..,_"''' -'''HUt!" 20 = / E seAL nlervo PLAN n b 29 ROUTE u s SCHEDULE OF LANDSCAPE con f 0 u r IIIN. OA .OTOMICALa CO..OH NAil. CORNUS FLOR OOGWOOD KEY ('""l'l) 7.1) ....~..r (........, ,..) <....~ 10 ~ ~f ? SIT E SEM NOLE B.AUBREY HUFFMAN.6 ASSOCIATES,LTD CIVIL ENGI NEERING-LANO SURVEYING~LANO PLANNING CHARLOTTESVILLE, V IRalNIA ~ h Q l) P LAN PLAZA DEVELOPMENT 4,3165.1". 4,432 S.f. 1,910 S.F 3,9155. 8. 1.25 98.74 91 S. 20 TOTAL. SITE ARlA .,1 10% TREE CANOPY REQUlftB.MENT 1 CREDIT FOR EXIST. BRADFO~DPEAR TREES CREDIT FOR OPEN SPACE DEt:I!)CT10N ~ 20' BUFFER 7 . t/4' CERCIS CANADENSIS EASTERN REDaUD UTILITIES PROFILE STORM DRAIN SEMINOLE PLAZA B.AUBREY HUFFMAN 8 ASSOC. LTD. DE.CE.MBER lB. 2000 11 Sheet no.3 of 3 ~ (. ) ''\1 / \ ) . . ~~,.- -- .~._~~._~;;~~~~~ c~f.~~:!-..~~;.~~~-~t:::=.':~..: __ ~ _ 4~ . _,. ~ .-i:. '" ~:-:~~~~:"~Z~;c:]~~~+F"~~;,~~l?~~:r~~i,~ ::> Ne\~~f--:' Ttns t2G U'u.)~S""\ ~ c..e 'To ~~~-r: l~ ) NO", Fbvl/O V-' ~ N b1 '7 vopEt. 8 John F. Kirk Jr 3509 Monacan Dr W. Charlottesville, Va 22901 804 978 4997 Iohn.PMcGraw 3511 Monacan Dr. W, Charlottesville~ Va. 22901 &Q4 973-. 13..1 0 Margaret R Doherty, Sr Planner Planning Commission _ RE: SDP 00-154 Seminole Plaza Jan, 23.2001 Dear Madam: Regarding the above mentioned constructio~ we .the adj~cent owners have areas of deep concern. UnfortUnately, we have learned the hard way. Therefore we ask that yo.U consider our problem and help us. Back in the early 80's the co.nstruction o.fthe Garden Patch Nursery (()n 29 No.rth) was going through the planning co.mmissio.n stage and the no.ise problem was on the table. S.everal oftheho.meownersin the Carrsbroo.k subdivisio.nspoke regarding the problem o.f noise abaternent.W-e\Ver?I1~veeIlo~ghto accept the spo.kenword rather than the writtenwo.rd. We were to.ld thatwe w01l1Phave a fe~ce 8. to. 10 feet t~ that eliminate most of thetraflic no.ise due to.the remo.YaLoftrt~s,shrubsetc'.Mr.McGrawan~I to.ldtlleowner ofthenursel'Ythat we w?uldpay.the<iift'eI"~ceto.. haveabigJ.1IIl9re c1oselybuiltfe1Jce;H:~said()kCly,,-b~titnever haPpeneq. ...T\VoYears l~tertheftmcewasbllilt (mygrands()n, 10 years old coul<ihavedo.ne a betterjo.....b.). . Tr.. ee... .. s......w........ef..e u. s...ea inste... ad. 0... f D. e. n...c. ep.. oSis. . T. h. e. slat.....sJhat. ..t. .i1e..y...... sat.. .'dw.. .oUld.... ... b. u.tt........ against each()therto.l1elpsll~dueithe no.ise wen~ n()n existent'imanywerelinchap~. Theteare so.me place~ithathaveo.penings?faln10.~t3{eet.None()f the slats wereevet' triwmed o.n to.p, aside fro.m b~ing uneven, they'reunsightly..Tb.e "Wo.rstofall iStlle swail.Th~n()isereso.nates thro.ugh the "mini canyo.n" asifwe~e standing in the middle o.f2Q .No.rth with aco.nvo.yof18 wheelers with cuto.uts and Jake brakes. . When the fence was.co.mpleted, we co.ntacted the PlanninKDep.artment regarding. the sho.ddy fence. It did no.t live up to. anything that had been discussed. We were to.ld that itwas to.o late and they.co.uld not do. anything. Therefo.re,~we co.me to. yo.u with the.fo.llo.wing.reqtlests. We wo.uld like a no.ise abatement wall high enough. to. muffle the traffic no.ise, including a high wall at the swail to. be level to. the walls o.n the bo.th hills. Trees and shrubs between the wall and the backyard. Carrsbroo.k is a beautiful subdivisio.n, please help us keep it that way. Ci. truly t 62t . t~ -'k r cc. David Bo.werman, Ro.dney Tho.mas, Jo.e Teag11e, Ro.bert Witwo.rth 7 Albemarle County Development Departments .... SDP-2000-154 SPIN Submission and Comments Seminole Plaza Major Engineering critical slopes waiver revision 4 reviewer Jeff Thomas received 01/31/2001 reviewed ~ . C\ . 0-' .Q1/12/~60)- decision approved with conditions The critical slope waiver request received onJanuary.31, 2001 has beenraviewed. Based on the preliminary site plan received January 16,2001, the proposed site has an area of 1.017acres.This includes a critical slope area of 0.16 acres, which is approximately 15.5% of the site; Approximately 42% (0.07 acr~s) of critical slope area on the subject property will be disturbed during construction. Jtappears that the slopes will mostly be disturbed by the construction of a 10 foot (maximum height) retaining wall at the base of the critical slope area. Based on a February 2,2001 field visit, the toe of the. critical slope has little vegetative cover and is highly eroded. The upper portion of the critical. slope (to the east) appears more stable. Vegetation in this area consists of small to medium sized trees with some underbrush. As stated in Section 18-4.2 of the Zoning Ordinance, the following concerns must be addressed before any critical slope waiver is granted. 1. "movement of soil and rock" Proper slope construction, control of drainage, and vegetative stabilization will prevent any movement of soil. The applicant has indicated the critical slope waiver request that construction of the retainingwaJl "will actually remove a section of the steep slope." We agree thatthis will improve the condition of the lower portion of the critical slope. Stormwaterrunoff will be diverted from the retaining wall by swales and a storm sewer inlet. 2. "excespive stormwaterrunoff' A stormwater management plan has been submitted. A biofilter is proposed for this site to improve runoff water quality. This site is adjacent to the SouthForkRivanna f100qplain and the storm sewer in Seminole Lane connects directlywith the river. Based on the Engineering Department's analysis, the downstream storm sewer system. is adequate to convey the drainage from this site in its proposed.state. Therefore, we feel thedet~ntion requirements for this site can be waived. [17;'314 f (6)] 3. "siltation" Inspection and bonding by the County will ensure siltation control during construction that meets state erosion control $tandards. Proposed stabilization and maintenance will ensure long term stability. 4. "loss of aesthetic resource" This site was previously developed as a plant nursery. As stated above, the lower portion of the critical slope is not vegetated. The proposed landscaping must meet ARB approval. We therefore anticipate little neg*ive aesthetic impact on this site. 5. "septiceffiuent" This is not a concern, as this site will be served by public water and sewer. While we agree with the applicant's assertion that the proposed retaining wall will stabilize the toe of the critical slopes, we feel the upper portion needs additional stabilization. Therefore, the Engineering Department recommends approval of the waiver with the condition that the undisturbed portion of the critical slopes be stabilized with low maintenance vegetative ground cover. This cover should supplementthe existing trees. The vegetative cover must be a variety selected from Table 3.37 -C On page 1II~391 of the Virginia Erosion and Sediment Control Handbook or an equal approved by the Engineering Department. The selected ground cover should have a high shade tolerance. 02120/200103:15 PM Page 10f 2 6 CII'- 0)_ J..1'iVJ.,;;;>J..OI..t:... --.". 19999999999; Jan-31-01 4:46PM; Page 1/1 ,0 \. /,"HONE (S04) lJ'1g.SIJU .. ...c::SIMILI: (81:14) !t7.....UI81 B. AUBREY HUFFMAN 6- ASSOCIATES, LTD. CIVIL EN(;/NEERlNG- LAiVD SURVEYING - lAND I'LA1V7V1NG 195 RlVERBEND DRIVE. SUITE 2 MAILING ADDRESS -EO. BOX 6124 ClIARI-017'l:'SVILl.J:: VI~'fNlA 22906 ! i ."THtlII '~..IE."WAROS. c....lit.. ""IESfDENT a.AUBRE.Y HUP_AN, P:It.. vIe" PRESIDENT To From Post-It'" brand fax transmittal memo 7671 Mr. William Fritz Development Process Manager Dept. of BqildingCodeand Zoning Servi< AlbemarteCounty 401 McIntire. Road Charlottes\'ilIe~ V A 22902 Far.. Co. Co. Jan. 31,2001' RE: Seminole ~a Dear Mr. Frit~ This letter is to revise our previous request for a waiver in regards to the disturbanceofa critical slope as described in Section 4.2 of the Albemarle County Zoning Ordinance. .This disturb~t1ce will take place on a ma.nm.ade cut slope near the rear of the . property. .The site plan caJIs for the placement ofa retaining wall and concrete drainage ditch and catch basin on the steep slope. This construction will have no effect ona drinking water supply as it is downstream from the Rivanna Reservoir. There will be no problems associated with septic disposal as the site is served by public water and sewer. This construction will actually remove a section ofthe steep slope whichintum will not cause any degradation ofthesite or adjacent properties nor will it cause any rapid and/or l~e scale movement of soil and rock" excessive. stonnwater runoff: siltation of natural and manrnade bodies of water and.loss.ofany esthetic resource. This.constructionin actuality will improve existing site conditions as a portion of the steep slope will be removed, therefore, we believe the granting of this waiver is justified.. If you . have any questions or comments, please contact this office at your earliest convenience. AFE/rnb cc Robert Brugh Jeff Thomas, Engineering Jack Kelsey, Engineering Margaret Doherty, Planning 5 / , I ~ I ... -...- .... .- , 61 RIO. RIVANNA 8 JACK JOUETT DISTRICTS SECTION ....:..Gli :~.;....:-,..i\~_ ~ ::~7:J(ESTA:.. SCAU .IN ..F[[1' 4 ( .. _._.~.__...- -- - --. ".- .. ---_. I / ~, U ALBEMARLE COUNTY o SECTION A @ SECTION' B ~.SECTION C BLOCKS ASB ~ SECTION C ~) SECTION 0 ~ PARCEL 0 @l' SECTION G @ SECTION E ! 14 ! o SCA4.E ... FEET 3 2000 - /-/'" ~l DFlAWNfN:JClHN~ INSPECTIONS DEPARTMENT FIRE OFFICIAL ZONING DEPARTMENT ALBEMARLE COUNTY SERVICE AUTHORITY PLANNING DEPARTMENT ENGINEERING DEPARTMENT VIRGINIA DEPARTMENT OF TRANSPORTATION - VIRGINIA DEPARTMENT OF HEALTH 9 MAJOR AMENDMENT SITE DEVELOPMENT PLAN SHOWING TAX MAP 468(1) PAR9E~ 05C.4A RIO ."MAGISTERIAL .DISTRICT ALBEMARLE COUNTY, VIRGINIA ::t ~i SITE TOTALS AND LAND USE DATA NOTES p SEMINOLE 2. 6. 7. B. 9. 10 IB OF EM'LOYEES 57 SPACES PAFt<ING SCHEIllLE API'ROXIMATE IUtBER PAfl<ING REQUIRED - 6.564.4 SF. NET BOX . ~ 50 . 7 LOADING SPACE B,205.5 S.F. GROSS X FIRST 5000 SF. REMAINING 1564.4 S.F . -60 SPACES & HC RETAIL LTD LTD PAfl<ING PROVIDED PRESENT ZONING : PROPOSED USE : MISCELLAtEOUS NOTES': PRa'ERTY IS NOT LOCATED WITHIN A RESERVOIR WATERSHED. BOUNDARY SURVEV BY: B. AUBREY HUFFMAN & ASSOCIATES. TOPOGRAPHIC SURVEY BY: B. AUBREY HUFFMAN & ASSOCIATES, PROPERTY IS NOT WITHIN THE 100 YEAR FLOOD PLAIN OWNER DEVELOPER ROl!ERT' D. BRUGH 235 TEfI'IELL ROAD WEST CHAFLOTTESVILLE. VIRGINIA 22901 TOTAL SITE AfF.A : 1.017 ACROS (44.316 SF.) AREAS : BUILOING COVERAGE : 8,205.5 SF. IB.5X IMPERVIOUS COVERAGE 24,420 S.f,. 56.IX OI'EN SPACE : 11.690.5SF. 26.4X PRIOR TO ANY CONSTRUCTION WITHIN ANY EXISTIMG PUBLIC RIGHT-OF-WAY, INCLlXlING C<HECTII:I>l TO ANY EXISTING ROAD. A fllEftlIT SHAll. BE DBT AIlED FI'IOM TIE VIRGlNIA DEPARTMENT OF TRANS!'ORATION (VDOn. THIS PLAN AS DRAWN MAY NOT ACCURATEL V I'B'LEC'T THE RElllJIAEIENTS OF TIE PERMIT. wtERE /om DISCREPANCIES QCCI..ll TIE RElllJlRElENTS OF THE PERMIT SHALL GOVER>!. ALL PAVING AND DRAINAGE RELATED MATERIALS AND CONSTRUCTION METHODS SHALL CONFORM TO-CURRENT SPECIFICATIONS AND STANDARDS OF V.D.O. T. UNLESS OTHERWISE NOTED. EROSION AND SILTATION CONTROL MEASURES SHALL BE PROVIDED IN ACCORDANCE WITH THE APPROVED EROSION CONTROL PLAN AND SHALL BE INSTALLED PRIOR TO ANY CLEARING. GRADING OR OTHER CONSTRUCTION. ALL SLOPES AND DISTURBED AREAS ARE TO BE FERTILIZED. SEEDED ANO MULCHED. MAXIMUM ALLOWABLE FILL DR CUT SLOPE IS 2: l. WHERE REASONABLY OBTAINABLE LESSER SLOPES OF 4: 1 DR BETTER ARE TO BE ACHIEVED. PAVED OR RIP RAP LINED DITCH MAY BE REQUIRED WHEN IN THE OPINION OF THE DIRECTOR OF ENGINEERING, OR HIS DESIGNEES, IT IS DEEMED NECESSARY IN ORDER TO ,STABILIZE A DRAINAGE CHANNEL, ALL TRAFFIC CONTROL SIGNS SHALL CONFORM WITH THE VIRGINIA MANUAL FOR UNIFORM TRAFFIC CONTROL DEVICES, LATEST EDITION. UNLESS OTHERWISE NOTED ALL CONCRETE PIPE SHALL BE REINFORCED CONCRETE PIPE CLASS III. ALL EXCAVATION FOR UNDERGROUND PIPE INSTALLATION SHALL COMPLY WITH OSHA STANDARDS FOR THE CONSTRUCTION INDUSTRY ( 29 CFR PART 1926 ) . IT SHAll. BE THE CONTRACToRS RESPONSIBILITY TO ClECK All. DIMENSIONS, SITE CONDITIONS; FINAL IlAAllING AND FIELD LAYOUT ON THIS PRO.ECT AI'll REPORT ALL INCONSISTANCIES TO THE EI'6I1EER. SLflVEYOR. ARCHITECT AI'll DWIER. 5HOlA.O THE CONTRACTOR FAIL TO CCJIoFI..Y WITH THE ABOVE IE WILL Assu.E TOTAL RESPONSmILITY FOR ANY EARllRS AND INCONSISTANCIES. THE SPILLOVER OF LIGHTING FROM PARKING AREA LUMINARES ONTO PUBLIC ROADS AND PROPERTY IN RESIDENTIAL OR RURAL AREAS ZONING DISTRICTS SHALL NOT EXceED ONE HALF (1/2) FOOT CAI-O..E. ALL SERVICE UTILITIES ARE TO BE PLACED UNDERGROUNO. IN LIEU OF CONCRETE STORN DRAIN PIPE ADS N-12 CORRUGATED POLYETYLENE PIPE MAY BE USED IN CONJUNCTION WITH BEDOING TYPE PB-l. BUILDING COlE 3. 4. 5. ALL CONSTRlJCTII:I>l AND MATERIALS SHALL CCJIoFI..Y WITH THE STATE IN EFFECT AT Tee TIME OF CON5TFllJCTION. EAa-t 0UT00llR Lu.4INAIRE EGUIPPED WITH A LAMP WHla-t EMITS 3,000 OR MORE INITIAL LUENS SHALL BE A Fll.L CUTOFF Lu.4INAIAE OR A DECORATIVE Lu.4INAIAE WITH FlJ..L CUTOFF OPTICS. WORK SHALL BE SUBJECT TO INSPECTION BY ALBEMAA\.E COUNTY SERVICE AUTHORITY INSPECTORS. THE CONTRACTOR WILL BE RESPONSIBLE FOR NOTIFYING THE PROPER SERVICE AUTHORITY OFFICIALS AT THE START OF WORK THE LOCATION OF EXISTING UTILITIES ACROSS OR ALONG THE LINE OF THE PROPOSED WORK ARE NOT NECESSARILY SHOWN ON THE PLANS AND WHERE SHOWN ARE ONLY APPROXIMATELY CORRECT. THE CONTRACTOR SHALL ON HIS OWN INITIATIVE LOCATE ALL UNDERGROUND LINES AND STRUCTURES AS NECESSARY. ALL MATERIALS AND CONSTRUCTION SHALL COMPLY WITH GENERAL WATER AND SEWER CONSTRUCTION SPECIFICATIONS AS AOOPTEOBY THE ALBEMARLE COUNTY SERVICE AUTHORITY ON JANUARY IS. 199B. OATUMFOR ALL ELEVATIONS SHOWN IN NATIONAL GEODETIC SURVEY. THE CONTRACTOR SHALL BE RESPONSIBLE FOR NOTIFYING . MISS UTILITY . ( I BOO 552 7001). ALL WATER "ANO SEWER PIPES SHALL HAVE A MINIMUM OF 3 FEET OF COVER MEASURED FROM' THE TOP OF PIPE. OVER THE CENTERLINE OF PIPE. THIS INCLUDES ALL FIRE HYORANTLINES. SERVICE LATERALS AND WATERLINES. ETC. ALL WATER ANO SEWER APPURTENANCES ARE TO BE LOCATEO OUTSIDE OF ROADSIDE DITCHES. VALVES ON DEAO END LINES SHALL SE ROODED TO PROVIDE ADEQUATE RESTRAINT FOR THE VALVE DURING A FUTURE EXTENBION OF THE LINE WATER AND SEWER GENERAL PLAN NOTES II 12 13. 14. 1. 4 5 6. 7. B. GENERAL CONSTRUCTION NOTES l. 2. 3. PLAN PREPARED BY B. AUBREY HUFFMAN AND ASSOCIATES, LTD. CIVIL, .ENGINEERING LAND SURVEYING LAND PLANNING CHARLOmSVILLE, VIRGINIA 04~CI d",i:1 Pore. Kirl Ttll Mill "S 8(I} Jolt" $. dr.-Morllyll D. 8. 9$1 ~ 1'89 Z.n,d ,. H.I Pr'll" I VI." H. """'.,,........... / / / ",,,,'" ......"-- 1:3 Pore.1 0$ AleDr"" ",.'d.n~. Ttlx "'"'p"$'61IJ JlJlflJ P. lJi'!Jol1f1 0.8. 904. "'86 Zt1/1ld" H.I Pr.I."1 lis. I .STORM DRAINAGE STRUCTURES ~ 399.24 399. 96 401. 32 39~L89 397.10 IMY.IM 34 0'6 95.99 3.. 400. !!! 01.54 02.18 09.5 00.15 02.0 1:.. !.!!! 01. I DI~ I 01"1 M. D 1.7 !.!.. I . 3 4 ~ EXIST. .' ............ ............, J 0.67 " -~--- 8LJILPING H;igIJ 3d ON. 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J 9J. gJ ~,..........- ~...,i...... l LANE '...., ", 8 ., , " ..,,'tW61l'f. .~V""~" . l5~ A .Ii :6- 41. . .~: i U ARllUI F. EOtIdDS~ i ~ S420o..&p ~ \<-. IZ'lllAI c!',,~ ", "'0 SUP~".., 'i'flQU"" - PLAN SCALE I" = 20 contour intlrvD n b 29 ROUTE TOTAL HI'.HT T~TA" WIDTH ...IA O. TOTAL ARIA .UUITY ,.. to TI.... I. to TIAU . ...IlO.y O. o....on Hlle,R1' AT HUT Ill. III., OALIPI. IOTONICAL a COIIIIO.. ."111 KIT 2000 DEe E M B E R I 8, -'n S.l:. 1925.'F '4.06' "S.F. 2'.2.5" 3'9,5.F. 9 ' /4 DA CORNUS FI.OR DOGWOOD {"'" . '.1 ~ '-~.r {'----' T__} <.,.~ _ _ __ _ _ ___ __ _ --II>~,7,.;.-i-;;;,-';.- _;__ __-- - -- -- -- - - _0 -- - - - - -- - -- --- ------------- ----------- -- -'...,.--.,.. E NO L SEM U. S ONS SCHEDULE OF LANDSCAPE MATERIALS a CANOPYCOMPUTAT >0 10 "\ nf I \ I \ \ \ srORY I \ 8.Mill/ln,- ~ F.F. 40J I \ 8(JcUI()wPi'l'~nnq" D'l'le. i ]1I"I,Olon, willi OjJr.SSU(' \ $'W#f JlIl.,lIJ conn' e tion, , I , I I I I I , \ ~ :> SIT E DEVELOPMENT P LAN S E M N 0 L E PLAZA B. AUBREY H U F F M A N,'8 ASS 0 C I AT c: S. LTD. CIVIL ENGI NEERING.LAND SURVEYING.LAND ~LANNING CHARLOTTESVILLE, VIRGINIA - ~hA A 44,3 '16 S."-,,_ 4,432 S.'. J. 910 S.F. 3,97(55.F. 9IS.F.l8l-f,25 201119S.74 TOTAl- SfTEAR'fA 10% TREE CANOP.VREQUIRf-MENT CREDIT FOR EXIST. BRADFORD pEAR TREES CREDIT FOR OPEN SPACEOEOuCtION. 20' &UFFER 23.1 1/4, CERelS CANAOENSIS EASTERN REDaUO 11 3 of 3 -) ) ) COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: Community Development Block Grant (CDBG) Public Hearing AGENDA DATE: April 4, 2001 ITEM NUMBER: ACTION: INFORMATION: SUBJECT/PROPOSAUREQUEST: Application for CDBG Funding - Whitewood Village Apartments CONSENT AGENDA: ACTION: INFORMATION: STAFFCONT ACTlS): Tucker, Roxanne White, Ron White REVIEWED BY: ~ I ATTACHMENTS: BACKGROUND: The Virginia Department of Housing and Community Development (DHCD) administers the Community Development Block Grant Program (CDBG) for the Commonwealth of Virginia. CDBG funding is provided for a variety of actiVities,including housing, economic development and community facilities. Projects must meet at least one of three national objectives, which are: (1}primary beneficiaries are .Iow to moderate income; (2) prevention or elimination (of slums or blight; and (3) urgent community needs. DHCD projects approximately $13.9 million available for competitive grants for program year 2001. The County of Albemarle held a Public Hearing at its March 21, 2001 Board meeting receive public input on eligible housing or community development activities that may seek CDBG funding. One resident of Whitewood Village Apartments spoke requesting "more room in her apartment" and on-site services linked to tenant needs. The County also received a Planning Grant, funded through DHCD, to study the feasibility of acquisition and rehabilitation of White\Nood Village Apartments. Feasibility studies included a market analysis and architectural study to determine rehabilitation needs and estimated costs of improving the units and constructing a community center. Albemarle Housing Improvement Program (AHIP) has executed an option to purchase Whitewood Village Apartments. County staff has maintained involvement with these negotiations and continue to participate in discussions with other groups that may provide some services to tenants of Whitewood Village. DISCUSSION: Whitewood Village Apartments is approximately 30 years old and has been maintained in relatively good condition. It is a Moderate Rehabilitation Projectthat has rental assistance tied to all 96 units. The contract for the rental assistance begins to expire early next year. The current owners have indicated a desire to sell not later than the expiration of the contract. Loss of this amount of affordable rental housing will have a significant impact on housing costs and will result in potential displacement of families with limited available housing for relocation. On average, the rental assistance paid through Section 8 is approximately 55% of the contract rent, meaning that the average family's contribution is under$260/month. This indicates that most of the tenants have incomes that are near or below thirty percent of the area median income (30% AMI). In addition, the latest count indicates over 120 children residing at Whitewood. AHIP's proposal to purchase Whitewood Village Apartments includes improvements to the property and construction of a community center to enhance livability at the property. Current tenants will have the opportunity to remain there with Housing Choice Vouchers. Based on funding and availability of units, a mix of income-ranges (up to 60% AMI) may be eligible to occupy Whitewood in the future. In addition to housing, AHIP proposes to link services'based on tenants' needs. Development of a community center could enhance programs such as HeadStart, Bright Stars, and the Family Support Program. In addition, offering space for childcare and after school services would help working parents. . AGENDA TITLE: Public Hearing April 4, 2001 Page 2 The projected estimated costs for the proposed development activities will approach $8 million. Proposed funding sources will include assumption of an existing HUD loan, private gap financing, CDBG, low-income housing tax credits, Federal Home Loan Bank, HOME funds, local funding through the Albemarle Housing Initiative Fund and other state loan funds. RECOMMENDATION: Staff recommends approval of a resolution (attached) to apply for up to $1,000,000 in Community Development Block Grant funding from DHCD. Such funding would be secured by a deed of trust on the property to ensure that the property remains affordable for a minimum of twenty years. In addition, staff recommends that the Board encourage the use of Albemarle Housing Initiative Funds (AHIF) and other funds leveraged by AHIF as permanent financing resources to support the project. 01.076 RESOLUTION WHEREAS, the County of Albemarle is committed to ensuring that safe, decent, affordable, and accessible housing is available for all residents; and WHEREAS, the County of Albemarle is committed to improving the livability of all neighborhoods; and WHEREAS, The County of Albemarle is committed to preserving, to the extent possible, all existing affordable housing stock; and WHEREAS, pursuant to Public Hearings held March 21, 2001 and April 4, 2001 the County of Albemarle wishes to apply for $1,000,000 in Community Development Block Grant funds for a Comprehensive Community Improvement Project for the Whitewood Village Apartments; and WHEREAS, other resources estimated in excess of $6,000,000 including, but not limited to, Low-Income Housing Tax Credits, HOME funds, Federal Home Loan Bank, Virginia Housing Partnership Fund, the Albemarle Housing Initiative Fund, and funds leveraged by the Albemarle Housing Initiative Fund will be invested in the project; and WHEREAS, one hundred percent (100%) of the population residing at Whitewood Village Apartments is very-low and extremely-low income, all receiving rental assistance through project-based vouchers; and WHEREAS, the project-based contract expires beginning in early spring 2002; and WHEREAS, the current owners have indicated a desire to sell the property and have executed an option with the Albemarle Housing Improvement Program as purchaser; and WHEREAS, the projected benefits ofthe project include >- Rehabilitation of 96 affordable rental units benefiting approximately 350 persons, one-third of whom are children; >- Construction of a community center; >-- Provision of services including daycare and afterschool. NOW, THEREFORE, BE IT RESOLVED that Robert W. Tucker, Jr., County Executive, is hereby authorized to sign and submit the appropriate documents for applying for this Virginia Community Development Block Grant application. ********** I, Ella W. Carey, do hereby certify that the foregoing is a true correct copy of a resolution adopted by the County Board of Supervisors of Albemarl.e... .county, Virgini7. at~meetin..g he1d April 4, 2001. ~?(aaJ( i" " , . Clerk, County Board of SUP.~ 821n67 PROJECTED INCOME Rent . Less Vacancy. 5% Plus Laundry Incpme Net Receipts llll' .. TarAt ~"ElilSES: ::::"'~~;:;;:;;":~";':;::';:':;, NE1:0P,ER'AlllilG{NCPR;e,; (ESS:OUT SERVICE .:: :272,101.5,9:' NET OPERATING'CASHfLOW' . OUT SERVICE COVERAGE .:; , " 3U1Ul 1.14: f; ~.6 lfN/(){ 7~ -Ji.!J (2tc.(j. t ~ '-">-- -.,:~ Whitewood ,Village Redevelopment Schedule Updated: AI 3, 2001 pril \! ,~- ActIvIIv N.... March April May June July August Sept. October Nov. Dec. January Feb. 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2002 2002 Finalize Purchase Purchase scheduled to close A$U'eement wi.interim financinl'! M 12A)1 Submit Predevelopment Up to $70,OOO-Qrant' " , , Grant Application to Low - . Income Rousina Fund ,; " Submit'Predevelopment Up to $85K @8'tAPR ; Loan Application to VA ! Dept of Hsing & Comm Dev (DRCD) ~ Submit CHDO Dev. Asst. t:'p to 840K. Grant , Application to DUeD- Project Management . , FundinJ! County submits CDBG Up to $1 Million for Rehab & . Application for Whitewood Community Service Facility ,,' . . Vill~e to DRCD Complete Prelim Ongoing Process I Architectural Plans & w/cQmmunity input- Prel .. Sl)eCS Plans needed for CDBG .. Applyfor Interim - Private Lending Institutions Financing to close on -'National CDFfs !..... purchase per Sales Contract -DUCD Submit Final Plans, Specs, Possible 00 day process Site Plan to Albemarle for ... Approval ... FnndingRecommendations Due from DRCn Be: CDBG Receive Regulatory ApprovalslPermitslEt.c. Approvals From Albemarle County oy(3 1 Page " ':\ '.. Whitewood Village Redevelopment Schedule Updated: 'April Actlvltp ... Feb. 2002 January 2002 Dee. 2001 Nov. 2001 October 2001 Sept. 2001 August 2001 July 2001 June 2001 May 2001 April 2001 March 2001 3,2001 N.... $594,ooo..Grant .. $750K @ 3't (InMl'flSt Only) 5%130, yeaJ'&'$270967 "'JI' '"""" .. . Assumable Loan .Own~r Financing . Interim wan . Fed. Rome wan Bank .DHCD ABPP -VHnA Rousing Fund Approx. $2.5 Million in Equity Financing PrepareiSubmit Grant Application to Federal Home wan Bank of Atlanta Submit Application to DHCD for Affordable Rousing Preservation & Production $ Submit wan Application to VHDA for Yu-ginia Rous~ Fund Loan Close on PnrohBse of Whitewood Village Notification of status.of LoaIliGrant applications snbmitted above Submit Application to VHDA for ww Income Rousin/! Tax: Credits Feb. 2003 January 2003. Dee. '20022 Nov. 2002 October 2002 Sept. 2002 August 2002 July 2002 June 2002 May 2002 April 2002 March 2002 --. Approx. $2.5 Million in Equity Financing -CDBG .A1IPP -FHLB -VEDA Submit Application to VHnA for ww Income Hous~ Tax: Credits fusnbmit any un.funded applications for loans/grants to fund project Actlvltp ~ ... -Tax: Credits -CDBG/AHPP -FHLB Receive notification of Tax: CrediM'untling applications Negotiate Final Contracts with -Funding Sources Page 2 of~..$ "'" " .;.. '$ Whitewood Village Reclevelopment Schedule April 3,2001 Ne'e, ~pdClted: ....... Feb. 2003 January 2003 Dee. 20022 Nov. 2002 October 2002 Sept. 2002 August 2002 July 2002 June 2002 May 2002 April 2002 Mareh 2002 -II Private lender \ Tenants will be relocated in vacant apartments @ WbiUlWood Village during construction Obtain commitment for Construction Loan Construction Begins on Building #1-8 weeks to completions .. Construction Begins on Building#2.JOweeks to completion.due to Christmas Holiday I March I April I May I June . I July August , Sept. I October I Nov. Dee. I January I Feb. 2003 2003 2063 2003' 2003 12003 2003 2003 2003 .1.2003 2004 2004 .... ...... .. -II Construction delayed1Dltil spring to minimh,e weather delays. Construction Begins on Building #3-8 weeks to ~1)lpletion Construction Begins on Building#4-8 weeks to completion Construction Begins on ConmmnitySemce Facility- Approx. 9 month construction schedule Construction .Begins on Building #5-8 week completion schedule Constmction Begins on Building #6-8 week completion schedule Construction Begins on Building #7~8 week completion schedule Construction Begins on Building"#8-10-week completion schedule because of Christmas Holida.y. Ad"'" Page) orIs ATTACHMENT B RESOLUTION OF INTENT WHEREAS, Section 4.17, Outdoor Lighting, of the Zoning Ordinance. establishes regulations pertaining to outdoor lighting; and WHEREAS, it is desired to amend Section 4..17 to address numerous issues including, but not limited to, those related to threshold lumens and footcandles, light spillover, shielding, sports field lighting, overall lighting levels on individual sites, and light pole heights. NOW, THEREFORE, BE IT RESOLVED THAT for purposes of public necessity, convenience, general welfare and good zoning practices, the Albemarle County Board of Supervisors hereby adopts a resolution of intent to amend Section 4.17 and any other related regulations ofthe Zoning Ordinance as described herein; and BE IT FURTHER RESOLVED THAT the Planning Commission will hold a public hearing on this resolution of intent, and make its recommendations to the Board of Supervisors at the earliest possible date. ***** I, Ella W. Carey, do hereby certifY that the foregoing writing is a true, correct copy of a Resolutionduly adopted by the Board of Supervisors of Albemarle County by vote of 6 to 0, as recorded below,irt a meeting held on April 4, 2001. 63-,. .... //7 -., // /~{ /. ~ Clerk, Board of County COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: Resolution of Intent to Amend the Lighting Ordinance AGENDA DATE: April 4, 2001 ITEM NUMBER: SUBJECT/PROPOSAL/REQUEST: Amend the lighting ordinance to address issues related to threshold lumens and footcandles, light spillover, shielding, sports field lighting, overall lighting levels on individual sites; and light pole heights. ACTION: Yes INFORMATION: CONSENT AGENDA: ACTION: INFORMATION: ATTACHMENTS: Yes STAFFCONTACTlS): Tucker, Foley, Cilimberg, Sprinkle, Maliszewski, Kamptner REVIEWED BY: ~ I BACKGROUND: The Albemarle County Lighting Ordinance was adopted on August 12, 1998. At the time of adoption, the Board of Supervisors requested that a review of the waiver provisions be completed after one year to determine if any changes were warranted. DISCUSSION: Since the ordinance was adopted, three applications for waivers have been received by the County. Two of the waivers were for sports lighting (SDP-98-156: Western Albemarle High School and SDP-99-02: St. Anne's Belfield School). One request was for "pedestrian" lighting at the Crozet Convenience Store (SDP-99-100). All three requests were granted. Also since the ordinance has been adopted, staff has conducted a review of the waiver provisions and a review of troublesome lighting-related issues that have arisen repeatedly since adoption. These reviews have resulted in the identification of several areas that staff would like to study further, with the potential of making recommendations for ordinance amendments to improve plan review and enforcement procedures. Identified areas include, but are not limited to, threshold lumens and footcandles, light spillover, shielding, sports field lighting, overall lighting levels on individual sites, and light pole heights. (See Attachment A for the complete list of staff recommendations.) RECOMMENDATIONS: Staff recommends that the Board of Supervisors adopt the attached Resolution of Intent (Attachment B) to amend the lighting ordinance. Staff further recommends. that the Board of Supervisors provide staff with direction regarding inclusion of members of the public on the team that reviews the lighting ordinance issues and ordinance amendments. If the Board desires non-staff representatives on the team, staff recommends that the Board be as specific as possible regarding their wishes for representation. 01.060 ATTACHMENT A LIGHTING ORDINANCE REVIEW - RECOMMENDATIONS March 21, 2001 1. Modification of spillover requirement. Section 4.17.5 provides for modifications, waivers, or variations of the standards of Section 4.17.4 by the Planning Commission, including the spillover requirement. Because the spillover requirementis a safety issue, as well as a nuisance issue, it should not be waivab1e. Recommendation: Revise the ordinance so that the spillover requirement can not be modified. 2. Sports Lighting. Recent reviews of proposed sports lighting have indicated that full cutoff sports lights are not manufactured. Recommendation: Modify the ordinance to exempt sports lighting from cutoff requirements. To otherwise reduce the impact of sports lighting, adopt guidelines to: cut off more glare for fixtures emitting over 3000 lumens; further reduce glare and spillover; add shielding to protect adjacent properties; and establish appropriate setbacks. Also, modify the ordinance to refer to "organized sports" rather than "baseball, softball, football, or soccer." 3. Initial/maintained 1umens/footcand1es. The ordinance applies to outdoor luminaires with a lamp that emits 3000 or more initial lumens. The initia11evel of illumination must be used because sites must comply with the ordinance prior to receiving a Certificate of Occupancy. However, manufacturers and applicants generally use maintained levels (illumination after approximately 100 hours or more) in planning and design. Recommendation: Clarify the ordinance to emphasize initial lumens and footcand1es. In Sec. 4. 17.4.b, clarify that the 12 footcand1e is an initial measurement, not a maintained value. 4. Spillover of non-parking lot lighting. The current spillover regulations only apply to parking lot lighting, but other types of lighting (wall, canopy) can spill onto adjacent properties. There is an inherent inequity in applying spillover regulations only to parking lot lighting. Recommendation: Make all lighting that is subjectto 4.17.2 comply with the spillover regulations, now found in 4.17.4.b. Remove the words "parking area" from Section 4.17.4.b. 5. Spillover measurement. It is unclear in the current regulations where spillover IS measured. Recommendation: A ZTA is required to clarify where and how spillover will be measured. 6. Spillover and lumens. Spillover regulations are only applied to fixtures emitting over 3000 lumens. Recommendation: A ZTA is required to apply spillover regulations even for fixtures that emit less than 3000 lumens. 7. Arran~ement and shielding of light. Prior to the modification of section 4.17, Section 4.12.6.4 of the ordinance read as follows: "Lights used to illuminate parking areas shall be arranged or shielded to reflect light away from adjoining residential districts and away from adjacent streets." This wording allowed for greater control of glare. Recommendation: Restore the ability to control these aspects of lighting with the following language: "All exterior lighting regardless of lumens shall be arranged or shielded to reflect light away from adjoining residential districts and away from adjacent streets." 8. Full cut-off optics for decorative fixtures. Decorative fixtures have been approved, based on manufacturer's information confirming full cut-off optics, but the result has been fixtures that produce considerable glare. Recommendation: Revise the ordinance to delete the allowance for full cut-off optics for decorative fixtures. 1 ATTACHMENT A 9. Measuring Glare: One ofthepurposes oftne lighting ordinance is to "protect the public safety by preventing glare from outdoor luminaires." Measuring glare is, at best, difficult, and the County currently has no consistent method for measuring glare and no standards or guidelines for detennining at what level light becomes glaring. Recommendation: Using IES standards, luminence ratios, VDOT light to dark guidelines, or other appropriate information, establish guidelines for glare (including levels of illumination for the site, position of lamp, direction of light, etc.). The guidelines should include a requirement for measuring light levels at various heights along the property lines, not just at ground level. 10. Overall lighting levels. The ordinance includes provisions for reducing the level of illumination produced by parking lot lights at the edges of a property and for reducing the amount of light directed up into the sky. Despite these regulations, a site can still be extremely over-illuminated and/or inconsistently illuminated. These types of illumination can be safety hazards. Recommendation: Revise the ordinance to provide standards for appropriate overall lighting levels. Use IES standards or other appropriate information to establish these levels. The "maximum lumens per acre" method of regulating overall lighting levels is not recommended. A "maximum lumens per site" method should be investigated. Provide guidelines for achieving lighting that is consistent across the site. 11. Li~hting measurement. Recommendation. Establish a policy for measuring light of different types: spillover, glare, overall intensity. Incorporate this information into the County's Design Manual. 12, Pole height. Pole fixtures are often proposed at heights that appear to be out of scale with the rest of the development. Pole height can have a direct relationship to the creation of glare, and pole fixtures. also represent potential damage for adjacent owners if they overhang property lines or fall onto adjacent property. Towers have a required setback from any property lines equal to their height. This requirement may be modified by the Planning Commission in cases where the adjacent owner is protected in some manner, . e.g., collapsible structure or easement area. Towers are also limited to 100 feet in residential zoning districts. Applicants find that fewer, taller poles provide desired lighting levels at lower cost. Staff fmds more problems with spillover with taller fixtures. Recommendation: Establish guidelines for pole height. The tower requirements could be easily extended to cover light poles. 13. Education. Many applicants . don't understand the methods used by county staff for determining compliance of proposed luminaires. Recommendation: Prepare an educational brochure on how lighting plans are reviewed by the county, with tips on choosing appropriate luminaires. Among the issues to be addressed are: the use of initial and maintained lumens/footcandles; methods used by the county for determining if a fixture is a full cut-off luminaire~ purpose of a photometric plan; lighting plan requirements. 14. Non-confbrming lights. The ordinance applies only to newly installed or replaced luminaires. In many instances ithis results in new conforming fixtures installed adjacent to non-conforming fixtures, and creates discontent among applicants. Recomme~dation: Establish a 5-year period (from the date of adoption of the lighting ordinance) to review the benefits of the lighting ordinance and to determine the need and timeframe, if applicable, for requiring the upda~ng of all non-conforming light fixtures. I I NOTE: It is recommended that suggestions regarding overall lighting levels (item #13) should be pursued fOllOwingl items #1-12, and item #14 should be considered in 2003, as described above. I 2 COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: Update on Status of Applications for the Acquisition of Conservation Easements (ACE) Program AGENDA DATE: April 4, 2001 ACTION: X ITEM NUMBER: INFORMATION: SUBJECT/PROPOSAL/REQUEST: Request approval of the final ACE Applicant Ranking, number of appraisals to order and identification of applicants who should receive funding from "transient lodging tax" CONSENT AGENDA: ACTION: INFORMATION: ( REVIEWED BY: STAFF CONTACT(S): Messrs. Tucker, Foley, Davis, Cilimberg, Benish, Goodall BACKGROUND: The Acquisition of Conservation Easements (ACE) Program received eleven (11) applications by its initial January 151, 2001 deadline. Since then, staff and the ACE committee have met once a month to discuss the ACE program, and the status of individual applications. Per the County ordinance, properties were ranked by a series of objective criteria including: open space resources; threat of conversion to developed use; natural, cultural and scenic resources; and County fund leveraging from outside sources. To be eligible for acquisition of a conservation easement, an applicant must score at least fifteen (15) points under the established "ranking criteria" (see Attachment "C"). DISCUSSION: From the initial pool of eleven applications, nine remain eligible for funding - one voluntarily withdrew and another did not qualify. Applications came from nearly every part of the County and scored on a variety of criteria. Average applicant income is less than $50,000 per year - the threshold at which ACE pays 100% of appraised value. Most applicants consider farming their principal occupation and source of income. The primary reasons for applying to the ACE program include economic hardship and a strong belief in conservatior;l and the protection of open space and farmland. Because of limited funding and a need to earmark some of the funding ($350,000 from the transient lodging tax) for properties which have values promoting travel and tourism, there will not be enough money to purchase easements on all of the eligible properties. Depending on the value of the easement, the County may be able to purchase only 3~5 easements. If some of these properties qualify for outside funding (through VOF and USDA), ACE would be able to purchase an additional easement(s). As a result, the Board of Supervisors must consider how many appraisals to order in the event some applicants do not accept the County's offer. The ACE Committee recommends five or six appraisals. While the County ordinance enables ACE to rank all properties objectively using the "ranking criteria" system (see Attachment "C"), it does not define how to rank properties eligible for money from the transient lodging tax - those with unique travel and tourism values. As a. result, the ACE Committee passed a motion recommending the following criteria be considered in qualifying a property for this portion of ACE funding (see Attachment "B"): adjoins protected open space; provides mountain protection; contains historic resources; lies in the primary Monticello viewshed; adjoins a Virginia scenic highway, byway or entrance corridor; adjoins a state scenic river. The Board of Supervisors must determine on a case by case basis whether an easement is purchased with money from this special funding source. To assist in making this decision, the "General Description of Year 2000 ACE Applicants and Property" (see Attachment "D") provides valuable information about the individual applications. Since most of the ACE applicants own property in fee simple, the ranking procedure has been clear and straightforward. One application, however, is complicated for several reasons: most of the parcels under that application are under option; some of the 1 AGENDA TITLE: Update on Status of Applications to the Acquisition of Conservation Easements (ACE) Program April 4, 2001 Page 2 property is encumbered by outstanding mineral rights; and several dump sites (tires and car gas tanks) are present. The ACE Committee believes there are too many unresolved and troublesome issues regarding this application and recommends that the Lloyd application not be purchased. If the applicant is able to remove the above-mentioned impediments in a timely manner, the ACE Committee feels her application should be reconsidered in a future year. The Committee also debated what would happen if ACE does not have enough money left over (from prior acquisitions) to entirely pay for the next easement on the ranking list. Should this money trickle down to the next highest scoring applicant whose easement ACE can purchase (in its entirety) or should it be carried over into the next fiscal year? The ACE Cornmitteebelieves the money should be carried over to the next fiscal year unless an applicant is willing to accept what is left of the funds. Finally, staff anticipates the following timeline in order to purchase easements in a timely manner: April - Select an appraiser Mid-June - Appraisals are reviewed and confirmed by the Appraisal Review Committee July 5th - Board of Supervisors receives appraisals and authorizes acquisition RECOMMENDATION: The fOllowing recommendations are provided for action by the Board of Supervisors: 1) Approve the final applicant ranking priority list - "ACE Applications for Year 2000" (see Attachment "A"). 2) Approve the use of transient lodging tax funds for the purchase of those parcels identified in Attachment A with Travel/Tourism value. To assist in making the decision, the "General Description of Year 2000 ACE Applicantsand.Property" (see Attachment "D") provides valuable information about the individual applications. 3) Approve proceeding with appraising for the top six recornmended applications. 4) Approve. carrying forward into the next fiscal year any funds which remain after the purchase of easements, unless the owner of the next highest scoring property is willing to accept the remaining funds for purchase of their easement. 01.074 2 ~. . I ACE Applications for Year 2000 {deadline of January 1 S\ 2001) (15 points are needed to qualify for ACE Funding) Applicant Young, Spencer Powell, James Lawson, Robert J. Tax Map (Acreage) TM 35, Parce126B ( 17.827 acres) TM 35, Parcel26C (195.930 acres) TM 35, Parce126 (31.620acres) TM 35, Parcel32A ( 11.900 acres) TM 35. Parcel 43 ( 11.689 acres) Total (268.966 acres) TM 87, Parce164 J217.200 acres) TM 99, Parcel 59 (194.380 acres) TM 99. Parce160A ( 1.250 acres) Total (412.830 acres) TM 37, Parcel 11 (250.901 acres) Henley, Joseph III &Charles T. TM 40, Parcel 22 TM 40. Parcel 49 Total (100.00 acres) ( 12.80 acres) (112.80 acres) McCaskill, W. Brand (\ Freem.an, Arthur Hart, James Scharer, Edward TM 72, Parcel 51 (167.602 acres) TM 69, Parcel 50 (44.056 acres) TM 69, Parce150A ( 37.910 acres) TM 69. Parcel50C ( 66.074 acres) Total (148.040 acres) TM 103, Parce131 (227.03 acres) TM 93, Parce151A (113.725 acres) Points 56.15 points 48.15 points 35.91 points 22.61 points 22.48 points 18.25 points 17.55 points 17.45 points ATTACHMENT A TravellTourism Value yes no yes no no yes no Lloyd, Linda ----------------------------------------------------------...-------------..--------------------------------------------"'.-----....--------------- yes Crickenberger, David J. Sojka, Nickolas & Eleanor ~ TM 126, Parcel 31 (117.67 acres) TM 126, Parce131A (238.43 acres) TM 126, Parce131H (104.00 acres) TM 126, Parcel 311 ( 1.20 acres) TM 126, Parce131J ( 60.00 acres) TM 126, Parcel 31K ( 3.00 acres) TM 126. Parce131L ( 38.00acres) Total (562.30 acres) TM 32, Parcel 7 (123.957 acres) TM 69, Parce147A TM 69, Parcel 48 TM 69. Parce148D Total (18.81 acres) (29.74 acres) 06.62 acres) (65. 17 acres) 44.42 points 13.47 points 13.46 points Notrecornrnended to be purchased by I ACE Committee INELIGIBLE WITHDRAWN 3 ATTACHMENT B ACE Applicants: . Travel and Tourism Values Applicant Points A.I Travel/Tourism Criteria C.I C.3 CA C.8 Young, Spencer 56.15 points x x Powell, James 48.15 point~ Lawson, Robert J. 35.91 points x x Henley, Joseph m & Charles T. 22.61 points McCaskill, W. Brand 22.48 points Freeman, Arthur 18.25 points x Hart, James 17.5 5 points Scharer, Edward 17.45 points x x ---------------------..--..--..---------------------------.---------.------------------.------------------------------ Lloyd, Linda (Dropped by ACE Committee) 44.42 points Crickenberger, David J. (Ineligible) 13 .4 7 points Sojka, Nickolas & Eleanor (Withdrawn) 13.46 points Travel and Tourism Value: the following criteria were used in assessing whether a property promotes travel and tourism (an "X" means the property meets the given criteria): Criteria A.l - parcel adjoins an existing conservation easement or other protected open space. Criteria C.l - parcel offers mountain protection. Criteria C.3 -parcel adjoins a Virginia Scenic Highway, Byway or entrance corridor. Criteria C.4 ~ parcel contains historic resources, iies in a historic district or within the primary Monticello viewshed. Criteria C.8 - parcels adjoins a state Scenic River 4 Sec. A.I-W7. Eligibility cnt~ria... "."';-.'-' .....>.., - "':-,;. '-~"'" ,-' In order ror a parcel to be eligible ror a.conservation easement" it must meet the following criteria: (i}the use ofthe parcel subject to the conservation easement must be consistent with the comprehensive plan; (ii) the proposed teons of the conservation easement must be consistent with the minimum conservation easementtenns and c()r~ti()n~,.setforth in section A.I-I 09; and (iii) the parcel shall obtain at least fifteen (15) points uiKl~rlhe ranking criteria set forth in section A. 1.108. . . (Ord.OO-A.I(I)) Sec. A.I-I08. RIUlkillg cnteria. In order to eff~ctuatt<. the purposes ofthisc~apter, parcels for which c.onservation easemelltapplicatio"ri havebeen;p:ceived shall be ranked according to. the criteria and the point. values assigned thereto as set forth herein. Points shall be rounded to the first decimal. A. Ope'!-$pace resources. I. The parceL adjoins an existing permanent conservation easement. a national, stllte orlocal park, or other permanently protected open-space: one (I) point for every five hundred (500) feet of shared ~undary. 2. Size ofthc parcel: one (l) point for each fifty (50) acres. B. Threa/of conversion to developed use. I. The parcel is threatened with forc.ed sale: five (5) points. 2. The parcel is threatened with other hardship: three (3) points. 3. The number of us able development rights on the parcel: one-half (1/2) point for each usable development right to be eliminated, which shall be determined by subtracting the number of usable development rights to be retained from the total number of usable development rights. C. Natural. cultural and scenic resources. I. Mountain protection: one (I) point for each one thousand (1000) feet of mountain ridge, as shown on county mountain overlay maps. 2. Working family farm, including forestry: five (5) points if at least one family member's principal occupation and income (more than haLf) is farming or foresting the parcel; three (3) points if at least one family member produces farm products derived from the parCel. 3. The parcel adjoins a road designated either as a Virginia scenic highway oibyway, or as an entrance corridor under section 30.6.2 of Chapter 18 of the Albemarle County Code: one (I ) point for each six hundred (600) feet of road frontage; or the parcel adjoins a public road: one (I) point for each one thousand (1000) feet of road frontage. 4. The parcel contains historic resources: three (3) points if it is within a national or state rural historic district or is subject to a pennanent easement protecting a historic resource; two (2) points if the parcel is within the primary Monticello viewshed, as shown on viewshed maps prepared for Monticello and in the possession of the county. 5. The parcel contllins an occurrence listed on the state natural heritage inventory: five (5) points. 6. The parcel contains class I, II or III soils, based on federal natural resources conservation service classifications: one (1) point for each fifty (50) acres containing such soils, for uptoa total of five (5) points. 7. The parcel is within the South Fork Rivanna Reservoir Watershed or the -rotier Creek Watershed: three (3) points; or the .parcel adjoins the Ivy Creek, Mechums River, Moormans River, DoyLes Creek, Buck Mountain Creek, South ForkRiva.nna R.eservoir, Rivanna River, Totier Creek Reservoir. lacob's. Run, or the Hardware River: one-half (1/2) point for each one thousand (1000) feet of frontage. 8. The parcel adjoins a waterway designated as a state scenic river: one-half (112) point for each one thousand (1000) feet of frontage. r-\ 9. The parcel is subject to a permanent easement whose primary purpose is to establish orinaintain vegetative buffers adjoining perermial or intennillent streams. as those tenns are defined in Chapter 17 oflhe Albemarle County Code: one (I) point for each one thousand (1000) feet of buffer that is between thirty-five (35) and one hundred (100) feet wide; two (2) points for each one thousand (1000) feet of buffer that is greater than one hundred (100) feet wide. If the owner voluntarily olTers in his application to place the parcel in such a permanent easement, then the above-referenced points may aLso be awarded. 10. The parcel is within a sensitive groundwater recharging area identified in a county.sponsored groundwater study: one (I) point. D. Co"nty fillld levera/{ing. State. federal or private funding identified to leverage the purchase of the conservation easement: one (I) point for each ten (10) percent of the purchase price for which those funds can be applied. ATTACHMENT C 5 ATTACHMENTD General Description of Year 2000 ACE Applicants and Property 1. SpencerF. Young ProPerty (268 .966 acres) - the Young property lies on both sides of SR 641 in Echo Valley, a beautiful valley on the western foots10pes of the Southwest Mountains near Orange County. The property consists offerti1e pasture (mostly Davidsonc1ay loams or "redlands" soil) and productive forestland of mature oak and poplar. All of the surrounding land is farmland, a large portion of which is currently under easement. The owner breeds horses, sheep and cattle and is generally responsible for managing and maintaining the well- kept appearance of the property. Over the last twenty years, Mr. Young has gradually been putting tracts of land together in orderto protect them from development and to maintain the pristine, bucolic look of this very private valley. He is willing to put greater restrictions on the future use of his property by limiting timber harvesting and the number of development rights beyond what is required in the Deed of -Easement. The primary source of points in the ranking criteria include: 1) parcel adjoins an existing conservation easement; 2) an easement would eliminate 34 usable development rights;. and 3) parcel lies in the Southwest Mountains Historic District. Score: 56.15 points 2. James F. Powell (412.830 acres) - the Powell property lies on the eastside of Route 29 between Crossroads and North Garden. It has been a working family farm since the early 1900's and is now threatened by partition because two siblings wish to be "bought out". VOF has pledged to cover 50% of the easement value if ACE will cover the balance - a good deal for us. These funds would be used to buyout the siblings and concomitantly put the land under easement. This is an extremely important property because developments are springing up on neighboring lands (it is contiguous to a formerly planned growth area). Since the land consists of rolling terrain on highly productive soils with outstanding mountain views from numerous open building sites, it is vulnerable to development. The primary source of points in the ranking criteria include: 1) lots of road frontage on SR 712; 2) an easement would eliminate 33 usable development rights; 3) it is a big farm; 4) it has excellent soils; and 5) VOF will leverage the PDR with a 50% payment Score: 48.15 points 3. Linda Llovd & Fred Oesch (562.299 acres) - the Lloyd property (aka the "Quarries") lies south of Route 6 next to the Nelson County line on the road to Schuyler. Nearly all of the property is largely immature and undeveloped woodland in the rolling hills of the upper Piedmont. Throughout the property are the remains of old quarry sites and remnants of old Route 6. In addition, nearly 5,000 feet of track-bed from the old Nelson and Albemarle County Railway Company runs through the property. Of the 562.299 acres in seven parcels, Linda Lloyd owns one parcel outright (1M 126-31A). The balance ofland is under option. In addition, approximately 37 acres ofland are affected by outstanding mineral rights. Lastly, eight dump sites were located on land .either under option or owned by Linda Lloyd outright. Nearly all of them are composed of old car gas tanks and tires, creating potentially hazardous waste. Thus far, the owners have spent approximately $300,000 to develop the property (plats, site work, internal roads, etc.). Since they have second thoughts about the feasibility of a development in this remote and destitute area, they are willing to suspend their development plans if an easement provides enough money to be worthwhile. The primary source of points in the ranking criteria include: 1) large total acreage; 2) an easement would eliminate 37 usable development rights; and 3) it has lots of state road frontage. Score: 44.42 points 4. Robert J. Lawson Property (250.901 acres) - the Lawson property lies in the eastern foothills of the Southwest Mountains between SR 231 and SR 646. It is composed of gently rolling 6 farm:and. woodland' on. pavidson. clay loams ~ one of theinost productive soils in the entire Piedn;lOnt plateal.l.. Though much of the surrounding land consists of large farms,th.ere is some limited development along the contiguous Orange County line. Mr. Lawson inherited this p~operty from his parents and is one of the few row-crop fanners left in the County. His farm iis well~kept and neatly organized and vegetative buffer strips have been established along! stream channelstopteserve . water quality. Because of an outstanding. fann loan (inherited), there is a pending foreclosure if the debt is not paid off by June 30th. The primary source of points in the ranking criteria include: 1) it is highly visible with lots of road frontage onSR 231 (an entrance corridor and Virginia byway); 2)an easemenFwould elimwate 12 development rights; and 3) it lies within the Southwest Mountains. Historic Distri~t. Score:35.91 points 5; Joseph T. & Charles T. Henlev Property 012.800 acres) - the Henley tract is co-owned by two brothers who were given the land by their father. It lies betweel1Crozetand White Hall in the'shadows of Buck's Elbow Mountain and has long frontage on SR 811. The topography is lev~l to gently rolling. Though immature hardwoods are found along riparian zoneS, most of thtf property is open . for agriculture (mostly feed com), pasture, grazing. and horticulture (apple and peach orchards). The primary soils are Braddock and Meadowville loams - rich colluVial soil washed from. the Blue Ridge Mountains. This property contains an old farmhouse (currently. used) and several dilapidated barns and. sheds. Since much of the surrounding. land has been developed. and this property. is gently rolling with outstanding views of the Blue Ridge, it could easily be lost to subdivision. TheHenley's want to preserve the tract because they are distraught by recent development which has impacted their viewshed and their pristine memory of a beautiful farming community. The primary source of points i111 the ranking criteria include: 1) it is highly visible withlotsof road frontage; and 2) an easement would eliminate 12 development rights. Score: 22.61 points 6. W. Brand McCaskillPropertv (167.602 acres) - the McCaskill property lies in the foothills of the Blue Ridge Moun.tains where the terrain is gentle-steeply rolling and dissected by numerous streams and intermittent tributaries. It has long road frontage on' SR 637 (Dick Woods Road), a gravel road which is about to be hardsurfaced. The land consists of both pasture and a high-grade hardwood forest with tremendous Blue Ridge Mountain views. It is surrounded by other. farms and open space. While the owners have an ardent interest in conservation (they do not want the land developed, have fenced out creeks from cattle and have signed up with the CREP Program), they actively use their land to produce income in a number of ways: 1) a temporary EP A approved landfill for organic debris from upgrading SR 637; 2) raising nursery plants; 3) selling plants (directly to the public) from their greenhouse with plans for expansion. This last business may represent a "commercial use" of the property. The McCaskill property gets points for the following criteria: 1) lots of road frontage on Dick Woods Road; 2) elimination of 14 usable development rights; and 3) it lies in the South Rivanna River watershed. Score: 22.48 points 7. Arthur & JoAnn Freeman Property (148.040 acres) - the Freeman property lies in the western part of Albemarle County in the foothills of the Blue Ridge Mountains. It has long road frontage on Route 250 and Route 6, both of which are "Scenic Highways" and "Virginia Byways". Although the property and buildings have.been neglected for many years, the new owners hope to reclaim the land and return it to it's former grandeur. With tremendous mountain views and several excellent building sites on elevated knolls and ridges, the property has some development potential. Though a small sawmill lies across the road, most of the surrounding landscape is open farmland. The primary source of points in the ranking criteria include: 1) it is highly visible with lots of road frontage on Routes 6 and 250 (both are 7 Virginia Scenic Highways & Byways); and 2) an easement would eliminate 11 development rights. Score: 18.25 points 8. Jim & Liz Hart Propertv(227.030 acres) -the Hart property is located on both sides of Buck Island Creek in the rolling Piedmont of east em Albemarle County. It contains a mixture of both woodland and pastureland, neither of which is well.maintained: the woods have been picked through to produce lumber for domestic use (siding, shed construction etc.) while the pasture has been neglected for many years (as evidenced by the abundance of redcedar in many old fields). Though the terrain is conducive to development, the wide bottom around Buck Island Creek may limit the number of "usable" development rights. It appears from looking at tax maps that the property is surrounded by . many . smaller lots and rural subdivisions. The primary source of points in the ranking criteria include:. 1) it is a working farm; 2) it is alarge tractofIand;l:lnd 3) an easement would eliUlinate 10 usable development rights. Score: 17.55 points 9. Edward Scharer Property 013.725 acres) ,. the Scharer property is located on the westside of Route 53 (an "Entrance Corridor") in the rolling Piedmont of eastern Albemarle County. It also lies within the . primary Monticello viewshed. Though some of the property .contains relatively undisturbed woodland, most of it is well.managed farmland used for crop and hay production. Vegetative buffer strips have been created along streams to protect water quality from runoff and sedimentation. Most of the surrounding land is composed of large tracts of farm and woodland. Since most of the property is gently rolling on well-drained uplands, it could easily be developed, something Mr. Scharer has considered (and the reason he gave his son half of the original acreage while retaining most of the DR's). He is primarily interested inA.CE for financial reasons. The primary source of points in the ranking criteria include: 1) it is a working. farm; and 2) an easement would eliminate 10 usable development rights. Score: 17.45 points 8 Owner: Property: Ranking Criteria Criteria A.l Criteria A.2 Criteria B.l Criteria B.2 Criteria B.3 Criteria C.l Criteria C.2 Criteria C.3 Criteria CA Criteria C.5 Criteria C.6 Criteria C. 7 Criteria C.8 Criteria C.9 Criteria C.l 0 Criteria D.l Point Total Ranking Evaluation Criteria & Points Determination Spencer F. Young Tax Map 35,Parcel26B ( 17.827 acres) Tax. Map 35, Parce126C (195.930 acres) Tax Map35, Parcel 26 (31.620acres) Tax Map 35, Parce132A ( 11.900 acres) Tax Map 35. Parcel 43 (11.689 acres) Total (268.966 acres) Determination 9,480 feet Source for Points County tax map 268.966 acres RE Assessor's Office no landowner no landowner 37 usable DR's Zoning & Planning Departments o feet county overlay maps yes letter from landowner 4,950 feet on SR County tax map yes PEC (Map of SW Mountains RHD) no DCR Division of Natural Heritage 93.163 acres CIS program -RE Assessor's Office no County overlay maps no plats/surveys, County overlay maps no landowner n/a County Engineering Department no VOF. PEC. mc etc. PEC = Piedmont Environmental Council VQF == Virginia Outdoors Foundation DCR = Department of Conservation and Recreation CIS = ComprehensiveInformation Systems SH = Scen~c Highway; SR = State Road; EC = Entrance Corridor Points 18.96 5.38 0.00 0.00 17.00 0.00 5.00 4.95 3.00 0.00 1.86 0.00 0.00 0.00 0.00 0.00 56.15 points 9 Ranking Evaluation Criteria & Points Determination o Owner: Property: James F. Powell, Jr. Tax Map 87, Parce164 (217.200 acres) Tax Map 99, Parce159 (184.380 acres) Tax Map 99. Parce160A ( 1.250 acres) Total (412.830 acres) Ranking Criteria Detennination Source for Points Points Criteria A.l no PEC 0.00 Criteria A.2 412.83 acres RE Assessor's Office 8.25 Criteria B.l no landowner 0.00 Criteria B.2 yes letter from landowner 3.00 Criteria B.3 41 usable DR's Zoning & Planning Departments 16.50 Criteria C.1 o feet county overlay maps 0.00 Criteria C.2 yes letter from landowner 5.00 Criteria C.3 5,400 feet on SR County tax map 5.40 Criteria CA no PEC & Monticello viewshed maps 0.00 Criteria C.5 no DCR Division of Natural Heritage 0.00 Criteria C.6 358.303 acres CIS program - RE Assessor's Office 5.00 Criteria C.7 no County overlay maps 0.00 Criteria C. 8 no plats/surveys, County overlay maps 0.00 Criteria C.9 no landowner 0.00 Criteria C.1 0 n1a County Engineering Department 0.00 Criteria D.l 50% leverage VOF 5.00 Point Total 48.15 points PEC = Piedmont Environmental Council VOF = Virginia Outdoors Foundation DCR = Department of Conservation and Recreation CIS = Comprehensive Information Systems SH = Scenic Highway; SR = State Road; EC = Entrance Corridor 10 Ranking Evaluation Criteria. & Points Determination Owner: Property: Linda Lloyd & Fred Oesch Tax Map 126, Parcel 31 (117.670 acres) - under option Tax Map 126, Parce131A (238.429 acres) - owned fee simple Tax Map 126, Parce131H (104.000 acres) - under option Tax Map 126, Parce131I ( 1.200 acres) - under option Tax Map 126, Parce131J ( . 60.000 acres) - under option Tax Map 126, Parce13lK ( 3.000 acres) - under option Tax Map 126. Parce131L ( 38.000 acres) .. under option Total (562.299 acres) Ranking Criteria Detennination Source for Points Points Criteria A. 1 no PEC 0.00 Criteria A.2 562.299 acres RE Assessor's Office 11.25 Criteria B.l no landowner 0.00 Criteria B.2 no landowner 0.00 Criteria B.3 44 usable DR's Zoning & Planning Departments 18.50 Criteria C.l o feet county overlay maps 0.00 Criteria. C.2 no landowner 0.00 Criteria C.3 9,675 feet on SR County tax map 9.67 Criteria C.4 no PEC & Monticello viewshed maps 0.00 CriteriaC.5 no DCR Division of Natural Heritage 0.00 Criteria C.6 363.670 acres CIS program - RE Assessor's Office 5.00 Criteria C. 7 no County overlay maps 0.00 Criteria C.8 no plats/surveys, County overlay maps 0.00 Criteria C.9 no landowner 0.00 Criteria C.1O n/a County Engineering Department 0.00 Criteria D.l no VOF. PEC. TNC etc. 0.00 Point Total 44042 points PEC = Piedmont Environmental Council VOF = Virginia Outdoors Foundation DCR = Department of Conservation and Recreation CIS = Comprehensive Information Systems SH = Scenic Highway; SR = State Road; EC = Entrance Corridor " Ranking Evaluation Criteria & Points Determination Owner: Property: Robert J. Lawson (Albert Lawson Estate) Tax Map 37, Parcel 11 (250.901 acres) Ranking Criteria Determination Source for Points Points Criteria A.l no PEC 0.00 Criteria A.2 250.901 acres RE Assessor's Office 5.02 Criteria B.l no landowner 0.00 Criteria.B.2 yes letter from landowner 3.00 Criteria B.3 15 usable DR's Zoning & Planning Departments 6.00 Criteria C.1 o feet county overlay maps 0.00 Criteria C.2 yes letter from landowner 5.00 Criteria C.3 4,050 feet on SH County tax map 10.94 4,192 feet on SR Criteria C.4 yes PEC (Map of SW Mountains RHD) 3.00 Criteria C.5 no DCR Division of Natural Heritage 0.00 Criteria C.6 147.424 acres CIS program - RE Assessor's Office 2.95 Criteria C.7 no County overlay maps 0.00 Criteria C.8 no plats/surveys, County overlay maps 0.00 Criteria C.9 no landowner 0.00 Criteria C.! 0 nla County Engineering Department 0.00 Criteria D.l no VOF. PEC. TNC etc. 0.00 Point Total 35.91 points PEC = Piedmont Environmental Council VOF = Virginia Outdoors Foundation TNC = The Nature Conservancy DCR = Department of Conservation and Recreation CIS = Comprehensive Information Systems SH = Scenic Highway; SR = State Road; EC = Entrance Corridor 11 Owner: Property Ranking Criteria Criteria A.l Criteria A.2 Criteria B.l Criteria B.2 Criteria B.3 Criteria C.l Criteria C.2 Criteria C.3 Criteria CA Criteria C.5 Criteria C.6 Criteria C.7 CriteriaC.8 Criteria C.9 Criteria C.l0 Criteria D.l Point Total Ranking Evaluation Criteria &. Points Determination Joseph T. and Charles T. Henley Tax Map 40, Parcel 22 (100.000 acres) - IT & CT Henley Tax MaD 40. Parce149 ( 12.800 acres) - JT & CT Henley Total (112.800 acres) Determination no Source for Points PEC 112.800 acres RE Assessor's Office no landowner no landowner 14 usable DR's Zoning & Planning Departments o feet county overlay maps yes letter from landowner 4,650 feet on SR County tax map no PEC & Monticello viewshed maps no DCR Division of Natural Heritage 85.070 CIS program - RE Assessor's Office yes (Rivanna WS) County overlay maps no plats/surveys, County overlay maps no landowner n/a County Engineering Department no VOF. PEC. mc etc. PEC = Piedmont Environmental Council VOF = Virginia Outdoors Foundation DCR = Department of Conservation and Recreation CIS = Comprehensive Information Systems SH = Scenic Highway; SR = State Road; EC = Entrance Corridor Points. 0.00 2.26 0.00 0.00 6.00 0.00 5.00 4.65 0.00 0.00 1.70 3.00 0.00 0.00 0.00 0.00 22.61 points 12 Ranking Evaluation Criteria & Points Determination Owner: Property: W. Brand McCaskill Tax Map 72, ParcelS1 (167.602 acres) Ranking Criteria Criteria A.l Determination no Source for Points PEC Criteria A.2 167.602 acres RE Assessor's Office Criteria B.l landowner no Criteria B.2 landowner no Criteria B.3 16 usable DR's Zoning & Planning Departments Criteria C.l o feet county overlay maps Criteria C.2 letter from landowner yes Criteria C.3 2,940 feet on SR County tax map Criteria C.4 PEC & Monticello viewshed maps no Criteria e.5 DCR Division of Natural Heritage no Criteria C.6 59.725 acres CIS program - RE Assessor's Office Criteria C.7 yes (Rivanna WS) County overlay maps Criteria C.8 plats/surveys, County overlay maps no Criteria e.9 landowner no Criteria C.1 0 n/a County Engineering Department Criteria D .1 Point Total VOF. PEe. mc etc.. no PEC = Piedmont Environmental Council VOF = Virginia Outdoors Foundation mc = The Nature Conservancy DCR == Department of Conservation and Recreation CIS = Comprehensive Information Systems SH = Scenic Highway; SR = State Road; EC = Entrance Corridor Points 0.00 3.35 0.00 0.00 7.00 0.00 5.00 2.94 0.00 0.00 1.19 3.00 0.00 0.00 0.00 0.00 22.48 points 13 Owner: Property: Ranking Criteria Criteria A.l Criteria A.2 Criteria B.l Criteria B.2 Criteria B.3 Criteria C.l Criteria C.2 Criteria C.3 Criteria CA Criteria C. 5 Criteria C.6 Criteria C.7 Criteria C.8 Criteria C.9 Criteria C.lD Criteria D.l Point Total Rankin Evaluation Criteria & Points De ermination Arthur and JoAnne Freeman Tax Map 69, Parcel 50 (44.056acres) Tax Map 69, Parcel50A ( 37.910 acres) Tax Map 69. Parcel50C ( 66.074 acres) Total (148.040 acres) Determination no Source for Points PEC 148.040 acres RE Assessor's Office no landowner no landowner 13 usable DR's Zoning & Planning Departments o feet county overlay maps no landowner 3,344 feet on SH plat/survey no PEC & Monticello viewshed maps no DCR Division of Natural Heritage 61.151 acres CIS program - RE Assessor's Office yes (Rivanna WS) County overlay maps no plats/surveys, County overlay maps no landowner nla County Engineering Department no VOF. PEC. TNC etc. PEC == Piedmont Environmental Council VOF = Virginia Outdoors Foundation TNC = The Nature Conservancy DCR = Department of Conservation and Recreation CIS = Comprehensive Information Systems SH = Scenic Highway; SR = State Road; EC = Entrance Corridor ~ Points 0.00 2.96 0.00 0.00 5.50 0.00 0.00 5.57 0.00 0.00 1.22 3.00 0.00 0.00 0.00 0.00 18.25 points 14 Ranking Evaluation Criteria & Points Determination Owner: Property: Jim and Liz Hart Tax Map 103, Parce131 (227.030 acres) Ranking Criteria Criteria A.l Determination no Source for Points PEC Criteria A.2 227.030 acres RE Assessor's Office Criteria B.1 landowner no Criteria B-2 landowner no Criteria B.3 13 usable DR's Zoning & Planning Departments Criteria C.1 o feet county overlay maps Criteria C.2 letter from landowner yes Criteria C.3 1,080 feet on SH County tax map Criteria CA PEC & Monticello viewshed maps no Criteria C.5 DCR Division of Natural Heritage no Criteria C.6 96.725 acres CIS program - RE Assessor's Office Criteria C.7 County overlay maps no Criteria C.8 plats/surveys, County overlay maps no Criteria C.9 landowner no Criteria C.lO n/a County Engineering Department Criteria D.l Point Total VOF. PEC. TNC etc. no PEC = Piedmont Environmental Council VOF = Virginia Outdoors Foundation TNC = The Nature Conservancy DCR = Department of Conservation and Recreation CIS = Comprehensive Information Systems SH = Scenic Highway; SR = State Road; EC = Entrance Corridor Points 0.00 4.54 0.00 0.00 5.00 0.00 5.00 1.08 0.00 0.00 1.93 0.00 0.00 0.00 0;00 0.00 l7.55 points 15 OWner: Property: Ranking Criteria Criteria A.1 Criteria A.2 Criteria B.1 Criteria B.2 Criteria B.3 Criteria C.1 Criteria C.2 Criteria C.3 Criteria CA Criteria C.5 Criteria C.6 Criteria C.7 Criteria C.8 Criteria C.9 CriteriaC.lO Criteria D .1 Point Total Ranking Evaluation Criteria & Points Determination Edward Scharer Tax Map 93, ParcelS1A (113.396 acres) Determination no Source for Points PEC 113 .725 acres REAssessor's Office no landowner no landowner 12 usable DR's Zoning & Planning Departments o feet county overlay maps yes letter from landowner 1,697 feet on EC plat/survey 44% tract in viewshed Monticello viewshed maps no DCR Division of Natural Heritage 74.050 acres CIS program- RE Assessor's Office no County overlay maps no plats/surveys, County overlay maps no landowner nla County Engineering Department no VOF. PEe. mc etc. PEC = Piedmont Environmental Council VOF = Virginia Outdoors Foundation mc = The Nature Conservancy DCR = Department of Conservation and Recreation CIS = Comprehensive Information Systems SH = Scenic Highway; SR == State Road; EC = Entrance Corridor Points 0.00 2.27 0.00 0.00 5.00 0.00 5.00 1.70 2.00 0.00 1048 0.00 0.00 0.00 0.00 0.00 17.45 points 16 Source for Points Determination of ACE Applicants Criteria A.I (parcel joins an existim! easement etc.) - PEC, VOF, TNC, VDHR, County of Albemarle PRFA Criteria A.2 (size of parcel) - Real Estate Assessor's Office Criteria B.l (parcel threatened with forced sale) - written proof from landowner, his attorney etc. Criteria B-2 (parcel threatened by economic hardship) -written proof from landowner, his attomeyetc. Criteria B.3 (number of usable development rights eliminated) - official detennination by Zoning and Planning Departments. This calculation assumes a loss of one DR due to an existing main residence. Criteria C.l (mountaintop protection) - county overlay maps Criteria C.2 (working: familv farm) - written proof from landowner, site visit, tax returns etc. Criteria C.3 (parcel joins a Vir!finia scenic highway or bywav. entrance corridor or public road) - determine from plats/surveys (if available), unot, then County tax maps (1 inch = 600 feet) Criteria C.4 (parcel contains historic resources or lies in primary Monticello viewshed) - see PEC maps, obtain proof from landowner if registered structure and review Monticello viewshed maps Criteria C5 (~arcel contains a Natural Heritage listing) - contact Natural Heritage Division (DCR) CriteriaC.6 (parcel contains Type III soils or better) - for properties under land-use, see CIS program from County Real Estate Office. Otherwise, use dot grid with County soil survey CriteriaC.7 (parcel within drinking supply watersheds) -look at County overlay maps Criteria C.g (parcel lies on state scenic river) - determine from plats/surveys (if available), ifnot, County tax maps Criteria C.9 (parcel. subject to permanent easement that establishes a riparian buffer) - written proof from landowner or holder of easement Criteria C.IO (parcellies within sensitive groundwater recharge area) - contact Dan Hirschman in County Engineering Department Criteria D.I (parcel can be leveraged with funding from outside source) - contact landowner, obtain written proof PEC = Piedmont Environmental Council VOF = Virginia Outdoors Foundation TNC = The Nature Conservancy DCR = Department of Conservation and Recreation CIS = Comprehensive Information Systems SH = Scenic Highway; SR = State Road; EC = Entrance Corridor 17 i2tc- '& f365 nd:j L(!<f!o( D -:1/MlV.Jl ((., APRIL 4, 200 I CLOSED SESSION MOTION I MOVE THAT THE BOARD GO INTO CLOSED SESSION PURSUANT TO SECTION 2. I -344(A) OF THE CODE OF VIRGINIA . UNDER SUBSECTION ( I ) TO CONSIDER APPOINTMENTS TO BOARDS AND COMMISSIONS; AND . UNDER SUBSECTION (3) TO CONSIDER THE ACQUISITION OF PROPERTY FOR A PUBLIC USE SITE AND A PUBLIC SAFETY FACILITY. MOTION TO CERTIFY CLOSED SESSION MOVE THAT THE BOARD CERTIFY BY A RECORDED VOTE THAT TO THE BEST OF EACH BOARD MEMBER'S KNOWLEDGE ONLY PUBLIC BUSINESS MATTERS LAWFULLY EXEMPTED FROM THE OPEN MEETING REQUIREMENTS OF THE VIRGINIA FREEDOM OF INFORMATION ACT AND IDENTIFIED IN THE MOTION AUTHORIZING THE CLOSED SESSION WERE HEARD, DISCUSSED OR CONSIDERED IN THE CLOSED SESSION. I _ COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: 2001 Redistricting Work Session AGENDA DATE: April 4, 2001 ACTION: X ITEM NUMBER: INFORMATION: SUBJECT/PROPOSAL/REQUEST: Cehsus Data and Proposed Plans CONSENT AGENDA: ACTION: INFORMATION: ATTACHMENTS: Redistricting Guidelines & Schedule STAFF CONTACTlS): Tucker, Davis, Harris, Weaver REVIEWED BY: BACKGROUND: On March 7, 2001 the Board of Supervisors approved a schedule and guidelines to be used in preparing 2001 redistricting plans for the Board's consideration and a 2001 Redistricting Ordinance for 990ption. Census block data has now been received and reviewed by staff. Staff has made necessary adjustments to the data necessitated by errors in the Census count and is now preparing proposed redistricting plans for the Board's review. DISCUSSION: The published Census information reflects the County population to be 79,236 people. Upon inspection of Census block information relating to University of Virginia property in the County, it has been determined that there has been a counting error of at least 4,886 persons. These persons have been identified in six Census blocks where dormitories and other housing exist. Additional under counting may actually exist, but until the Census Bureau releases residence data in May, itis impossible to identify the exact number of persons not counted. A review of the City Census data indicates that the under count in the County has been over counted in the City. A census block in the City within the Alumni Hall precinct and adjacent to the under counted blocks in the County reported 374 people in 1990 and reports 5394 people in 2000. This increase of5,020 people is reported even though no new structures have been built in this Census block since 1990. County staff has adjusted the Census data by 4,886 persons for purposes of proceeding with the redistricting. A correction of the Census count will be pursued as soon as possible to officially correct the Census error. 2,503 people have been added to the Jack Jouett District numbers and 2,383 have been added to the Samuel Miller District numbers. The adjusted County population is 84,122.. It is .Iikely that the Jack Jouett numbers are still under counted. The adjusted number is still less than the 1990 Jack Jouett populqtion of 11,710. Staff had projected a significant population increase in the Jack Jouett District. Additional Census data will be scrutinized as soon as it is available. The Census data, adjusted for redistricting purposes, shows the population by district, as follows: Rio District 12,451 Jack Jouett District 11,484 (adjusted by +2,503) Samuel Miller District 13,632 (adjusted by +2,383) Scottsville District 14,226 Rivanna District 18,904 White Hall District 13,425 The population range for redistricting based on a County population of 84,122 is plus or minus 5% of 14,020. The range, therefore, is 13,319 to 14,721 people. Because most population growth is anticipated within the Rivanna, Scottsville, and White Hall districts, ideally those districts should be reconstituted with population counts in the lower half of the range and the Jack Jouett, Samuel Miller, and Rio districts should be reconstituted with population counts in the upper half of the range. Based on these identified populations, the Rivanna District must be reduced by more than 4,884 people, the Jack Jouett District must be increased. by more than 2,536 people, and the Rio District must be increased by more than 1,569 people. The other districts have populations within the required range but may need to be adjusted to reasonably reallocate the population or to make the redistribution from the Rivanna District to the Rio and Jack Jouett districts meet the adopted Redistricting Guidelines. AGENDA TITLE: 2001 Redistricting Work Session April 4, 2001 Page 2 The staff redistricting work group is in the final stages of preparing two proposed redistricting plr;msthat attempt to meet the adopted Redistricting Guidelines to the maximum extent possible. Those plans will be presented to the Board. at the April 4th redistricting work session. If the Board reaches consensus on a. plan, staff will finalize that plan by making any requested adjustments and proceed to define final precinct lines and polling places. An additional April 11th work session is available, if necessary. It is recommended that a plan acceptable for proceeding to the scheduled May 9th public hearing be approved by no later than April 18th to provide adequate time for the Redistricting Ordinance to be drafted and advertised. RECOMMENDATION: Staff recommends that at the conclusion of the work session that the Board direct staff to proceed with any necessary changes required to prepare a redistricting plan for a May 9th public hearing. 01.073 Attachment to 4/4/01 Executive Summary Redistricting Guidelines & Schedule Redistricting Guidelines: 1. Maintain six magisterial districts; 2. Contain both urban and rural segments of the County in each district; 3. Minimize changes to existing magisterial district boundaries; 4. Establish population equality within a deviation of +/- 5%; 5. Maintain geographical compactness; 6. Maintain geographical contiguity; 7. Preserve communities of interest, including neighborhoods, within the same district; 8. Avoid the pairing of incumbent Board of Supervisors or School Board members in the same district; 9. Provide for voter convenience and effective administration of elections to the greatest extent possible (including locating appropriate polling places and creating properly sized precincts within each district); 10. Avoid splitting of census blocks to assure accuracy of the data; 11. Provide clearly defined and observable district and precinct lines which include roads, rivers, and other permanent features recognized on official maps; 12. Assure that the change in districts does not have the effect of denying or abridging the right to vote on account of race, color, or membership in a language minority group; and 13. Avoid splitting precincts with Virginia Senate and House of Delegate district lines and United States House of Representatives district lines (if these lines are not established prior to Board action, the lines may have to be adjusted prior to 2002 elections). Precinct and Polling Place Guidelines: 1. Target size to be not more than 2,500 voters; 2. Maintain easily identifiable boundary lines (including streams, ridges, railroads, primary roads, but avoiding secondary roads, if possible). 3. Provide a central location within a precinct so that the maximum travel time for a voter does not exceed 20 minutes; 4. Locate within a publiC building, if practicable; 5. Maintain accessibility pursuant to Americans with Disabilities Act standards; 6. Maintain existing polling places, where possible; and 7. Provide accessibility to public transportation, where appropriate. Remaining Schedule: April 4, 2001 Board of Supervisors' work session on proposed redistricting plan(s). April 11, 2001 Second Board of Supervisors' work session on proposed redistricting plan(s), if necessary. May 9, 2001 Board of Supervisors' public hearing on 2001 Redistricting Ordinance; Adoption of 2001 Redistricting Ordinance. May, 2001 Submittal of 2001 Redistricting Ordinance to U.S. Department of Justice for preclearance pursuant to Voting Rights Act. icu)d 'fI'Ilo!t;: ~ "J~ 4(y III . - 1.42% 1923 13.40%1 12.23% 895, 6.32% 8.88% 526 3.89%1 7.84% 10751 7.55%1 13.06% 337 2.49%1 5.92% 360 2.51% - - - . . .. 1.79% '919 13.85% 13.68% 920 6.48% 8.88% 526 3.89% 6.46% 888 6.05% 13.59% 551 3.81%1 4.55% 312 2.32% 2000 MAGISTERIAL REDISTRICTING Presented Apri/4th, 2001 Plan A } - .. 2.35% 10786 1639 0.94% 11525 1731 -511 -3.65% 11782 1200 221 1.58% 12049 1116 c51Q -3.64% 11408 1764 337, 2.40% 13146 850 - - - - Plan 8 . ... .. - . -164 -1.17% 10302 74.36% 1634 174 1.24% 11331 79.84% 1942 -511 -3.65% 11782 87.22% 1200 653 4.66% 12836 87.49% 948 440 3.14% 11943 82.60% 1965 -594 -4.24% 12502 93.12% 611 Jack Jouett Rio Rivanna Samuel Miller Scottsville White Hall 14348 14151 135081 142401 135091 14356 13855 14193 13508 14672 14459 13425 COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: Work Session on the Proposed Neighborhood Model Comprehensive Plan Amendment AGENDA DATE: April 4, 2001 ITEM NUMBER: ACTION: x INFORMATION: SUBJECT/PROPOSAUREQUEST: Work Session on the Neighborhood Model Comprehensive Plan Amendment as Proposed by the Planning Commission. CONSENT AGENDA: ACTION: INFORMATION: ATTACHMENTS: Yes STAFF CONTACT(S): Messrs. Tucker, Foley, Cilimberg, Ms. Catlin, Echols REVIEWED BY: BACKGROUND: At its March 7, 2001, meeting, the Board of Supervisors scheduled a work session to review and discuss the proposed Neighborhood Model Comprehensive Plan Amendment. Materials are attached as background and to facilitate discussion during the work session. DISCUSSION: The proposed Comprehensive Plan Amendment contains the major elements that were outlined in the original report which was distributed. to the Board last spring, inCluding the twelve principles which form the basis of the Neighborhood Model. During the March 7 meeting, staff outlined some important changes between the original document and the proposed amendment. Also during that meeting, staff provided Points of Discussion for the Neighborhood Model which were felt to be significant topics for the Board's attention. The Board determined that the work session would be a facilitated discussion focusing on the Points of Discl,lssion, the relevant policylregulatory and investment impacts associated with those points, and possible action options, with the ultimate outcome being a decision on the Comprehensive Plan Amendment as proposed or revised. The attached worksheets focus on the topics mentioned above. The worksheets include DISC Committee comments from Volume 2 of the final report entitled "Recommendations: Policy and Regulatory Changes" and also summarize staff comments which were generated during an internal review of the Model. Staff will be in attendance during the work session to answer questions and provide additional details as appropriate. RECOMMENDATION: Staff recommends that the Board conduct the work session and take appropriate action, which may include scheduling an additional work session if necessary or coming to a decision to take the Comprehensive Plan Amendment on the Proposed Neighborhood Model to public hearing. 01.070 Albemarle County Board of Supervisors Worksession on the Neighborhood Model #1 Pedestrian Orientation Action Options (this list is not exhaustive) . Change subdivision and zoning ordinances to require sidewalks and paths and provide standards for sidewalks and paths. . Leave current policy/regulations as is and allow pedestrian access at the option of the developer in by-right development. Continue asking for pedestrian access in developments requiring legislative decisions. (not recommended) . Continue to fund sidewalk construction at the current level Increase the level of sidewalk construction funding. Decrease the level of sidewalk construction funding. (not recommended) . . Policy or Regulatory Change/Resource ~equirement . to make Additional money for capital projects will be needed to build all needed sidewalks on existing streets. Zoning and Subdivision Ordinances need to be changed to require pedestrian access and provide standards. Involves staff time ordinance changes. . Current Policy/Regulations In special use permits and rezonings, applicants are requested to provide sidewalks and pedestrian paths. Subdivision and zoning ordinances do not require sidewalks. The County currently funds sidewalk projects in the CIP. Road widening projects in Development Areas include sidewalks where appropriate. Current CIP funding is $100,000 in general sidewalk improvements plus $340,000 in Georgetown Road Sidewalk. Future CI.lJ funding is $410,000 in FY Yz plus $406,000 for Route 20 sidewalk. Full FY 01 - 06 CIP for sidewalks is $1,988,000. . . . . Point of Discussion Regulatory changes will be needed "by-right" developments to change from the "developer's option" 12 "mandatory provisionh of sidewalks or paths in new developments in the Development Areas. County investment may be needed in the future to add sidewalks to existing streets. Master Plans are proposed to identify locations of sidewalk improvements. The CIP identifies sidewalks that are needed now. for . . Continue sidewalk/path maintenance by homeowners' associations, VDOT, and the County,depending on the role . Staffwill need to be available to ensure that sidewalk/path maintenance is done. If maintenance of sidewalks . At present, maintenance responsibility lies with homeowners' associations, VDOT, and the County, depending on . Long-term maintenance responsibility for sidewalks and paths will need discussion in the future. '" . . Greater emphasis may be needed in ,. school design to ensure "walkability" . VDOT requires sidewalks and pedestrian paths within I mile of all elementary schools and 1 Y:z miles of all middle and high schools along public streets. Site planners ask school designers for paths and sidewalks from surrounding neighborhoods. 2 . . . Change community facilities plan to allow for separation of schools and recreational playing field facilities to increase opportunities that nearby residents will walk to schools. Staff will need. to develop recommendations on how snow removal will be dealt with. nearby areas. Change community facilities plan to include sidewalks as a goal for all community facilities. Change school design guidelines to include a pedestrian access from . . . . . . the role of the sidewalk or path in the larger community. . . and paths by homeowners' associations and/or VDOT is not satisfactory, the County will need to fund sidewalk maintenance. Additional public works crews will be needed. . . . . schools. Continue building schools under existing community facilities plans and change Neighborhood Model language. (not recommended Require separation oflarge recreational playing fields (not affiliated with the schools) from of the sidewalk or path in the larger community. Inspect paths periodically to ensure maintenance. Deal with maintenance on a "complaint basis". Ask VDOT to maintain all paths. Change policy to have County responsible for maintenance of all paths and sidewalks not maintained by VDOT. Find ways to make property owners responsible for snow removal on sidewalks and paths adjacent to the properties. County removes snow from sidewalks and paths. Snow melts. Change community facilities plan to allow for separation of schools and recreational facilities, provided the school has the pla,yingfields required for school needs Albemarle County Board of Supervisors Worksession on the Neighborhood Model #2 Neighborhood Friendly Streets and Paths Action Options (this list is not exhaustive) . Change subdivision ordinances to require curb, gutter, sidewalks, and street trees in new developments as the standard; the rural cross-section would be the exception. Leave current policy/regulations as they are and allow urban street section at the option ofthe developer in by- right development. Continue asking for pedestrian access in developments requiring legislative decisions. (not recommended) With a high level of maintenance desired, County funds or performs sidewalk maintenance; otherwise, maintenance continues with homeowners associations, VDOT, and the County (on a limited level). BOS instructs ACSA to find ways to accommodate street trees in relation to . . Policy or Regulatory Change/Resource Requirement Subdivision Ordinance will need to be changed to require urban street sections in the Development Areas, with few exceptions. Stafftime is required to make ordinance changes. Maintenance level for urban street section and responsibility for sidewalks needs to be identified. . . . Current Policy/Regulations Staff asks for urban street sections with subdivisions and site plans in the Development Areas. The County cannot "require" curb and gutter in by- right activity at present. Staff asks for urban street sections with rezonings and special use permits and, in most instances, applicants will proffer or are conditioned to an urban street section. . . Point of Discussion - "Urban" road section (curb, gutter, and sidewalk) would become the new road standard for the Development Areas; the "rural" section would become the exception. . utility lines and sidewalks. BOS formally asks VDOT to find ways to accommodate street trees by allowing manholes in the street. Change subdivision ordinances to require street trees. County continues to have . . . Staffwill need to work with ACSA and VDOT to find more acceptable and less time consuming ways to achieve approval for street trees. Subdivision and zoning ordinances will need to be changed to require street trees. . . Staff asks for street trees with new subdivision streets on a project-by - project basis. The County cannot "require" street trees in by-right activity at present. Staff asks for street trees with rezonings and special use permits and, in most instances, applicants will proffer or are conditioned to provide . . Street trees would be expected with new roads construction. Trees would be placed in the right-of-way in most instances. . ) . 3 -,) ) o 6 . If negotiations with VDOT are not successful for interconnected streets at more narrow widths, County will have to consider approving more private roads or taking over road maintenance. . County will need to invest in road building to ensure that interconnected roads (not anticipated to be built by developers) are actually built. . . . . County receives funding from the State through the Six-year Plan. At times, the County funds engineering costs separate from VDOT; at times the County contributes a portion ofthe construction costs for roads in the Six- year Plan. The County receives proffers for road construction with some rezonings. In most instances, proposed "connector" roads are shown on Land Use Plan but are not funded for construction for fiscaVpolitical reasons Private roads are allowed in the Development Areas on a very limited basis. Public roads are expected to be the standard in the Development Areas. . If private roads are to be more prevalent in the Development Areas, staff will have to develop new road standards. (At present private road standards are the same as public road standards.) If private roads are to be approved more often in the Development Areas, homeowner associations will be responsible for maintenance. Additional staff will be needed to deal with complaints. If the County intends to take over maintenance of non- VDOT roads, an expanded public works department will have to be funded with equipment and personnel to ensure maintenance. County takes over maintenance of all roads - requires investment in an expanded public works department and crews. (Not recommended) . . Leave current private road standards as they are and limit their use in the Development Areas. ModifY private road standards to reflect desired road profile. Develop standards for maintenance and deal with complaints on a case-by-case basis. . . County will need to establish needed road interconnections through the Master Planning Process County will need to fund proposed road construction proj ects to ensure interconnections that will not be provided by developers (examples - Meadowcreek Parkway; Route 240- 250 Connector Road) . . Continue funding and building connector roads at the same level and at the same pace Increase funding for major road construction to establish major road interconnections whose building by the development community would be prolonged. . . interconnected streets out of fear of additional traffic. . . Albemarle County Board of Supervisors Worksession ou the Neighborhood Model #4 Parks and Open Space Modify zoning and subdivision ordinance to require a specific quantity of open space in single family residential and duplex developments that are by-right developments. Modify zoning and subdivision ordinances to require park amenities in new by-right developments. Modify zoning ordinance to provide more specificity in the location and amenity value of parks and open space in all developments (rezonings as well as by-right) Action Options (this list is not exhaustive) . Policy or Regulatory Change/Resource Requirement . Modify zoning and subdivision ordinances to require parks or open space in all new developments with a residential component. Emphasize the location and amenity value over the Current Policy/Regulations 25% open space is required in planned developments. No criteria are placed on location or amenity value. . Point of Discussion Greater emphasis will be placed on the location and use of open space rather than the quantity of open space . . . quantity. Develop standards for parking near new parks. Stafftime is required to make ordinance changes and convey the new information to the development . . Recreational features are required with multiunit developments of more than 30 units or in developments with density of greater than 4 units per acre (except duplexes and sf detached homes) No recreational amenity or parkland is required in conventional single family residential development. . . Leave current policy/regulations as they are and accept open space where and how it is provided. (not recommended) . community. Only the changes noted above would be required for provision of parks and open space in new developments. . Developers would continue to provide some of the park and recreational areas for neighborhoods and the community. After developing Master Plans, needs for public parkland acquisition may be identified. There will be costs associated with acquisition of parkland. . . Developers of "planned" districts and multi-unit developments are required to provide open space and recreational facilities with new development. Public parkland sornetimes is proffered with rezonings. . . Part of the responsibility to provide parks and open space will continue to reside with developers; part will reside with the County. . to Amend Community Facilities Plan remove recreational facilities . Ifplaying fields are separate from school sites, developers may give land . 7 The County provides regional parks and recreational playing fields, usually . Acquisition ofland for recreation fields will be done differently. . 8 Any economies of scale for maintenance costs by the County may be lost with a separation of large playing fields from the schools. Options regarding the maintenance of the new parks are available ranging from homeowners association to County staff. Homeowners associations, the County, and semi-public entities maintain public and private parks and open space at present. . The County will likely be expected to take accept ownership and maintenance of some parks. If this takes place, additional maintenance costs will accrue. . Homeowners associations, the County, and semi-public entities maintain public and private parks and open space. County takes ownership of more parks and open space and must pay for maintenance. . . . . more costly. Various field users desire complexes of fields instead of single fields. This issue and locations of multiple fields will require staff analysis to recommend appropriate policy changes to the Community Facilities Plan. Issues relating to gym size and capacity at schools will have to see if the gym size affects the school acreage requirements. If new gyms are to be created that are not located .at the schools, additional costs will be incurred. . . Additional acquisition activities for County recreational fields could be Purchase of sites separate from schools could take place. when acquiring new school sites. . . for recreational playing fields with new developments. The County could purchase land for schools and parks separately. This situation could result in more parcels being available for either school or recreational use. . associated with parks and service such as playing fields from school sites. Leave current policy for recreational playing fields and school ac:reage as shown in the Community Facilities Plan. (not recommended) Albemarle County Board of Supervisors Worksession on the Neighborhood Model Existing neighborhood centers and future "center" needs ate identified in the Master Plan process. Public facilities continue to be prioritized and sited to meet larger- scale needs. Action Options Q:his list is not exhaustive) . . #5afid #8 Neighborhood Centers and Mixture of Uses Policy or Regulatory ChangelResource !leQuirement . County's CIP process would identify, prioritize and fund public facilities in accordance with Master Plan recommendations. Public buildings generally are located on the outside of neighborhoods rather than within neighborhoods to prevent traffic impacts on residents. Current PolicylRegulations . Point of Discussion Public buildings in which the County services are provided (fire stations, libraries, schools) will be located more inside a Development Area than on major thoroughfares. . Public facilities continue to be located along major thoroughfares. (not recommended) Provisions will be made for the planning and maintenance of amenities and auxiliary facilities necessary to support neighborhood centers. . . Public facilities will be planned to accommodate smaller-scope neighborhood needs. . Community involvement would be required in individual project planning of appropriate uses/elements for neighborhood centers. Appropriate locations for centers are identified after Master Plans are . Zoning ordinance changes are needed to improve the options for achieving mixed use communities. . The private sector is beginning to develop mixed use projects and buildings. . created and not approved for development until the Master Plans are adoped. County makes higher investment in water capacity and distribution systems to increase the ease with which mixed use developments can occur. . . Staff time will be with adjacent property owners to accept uses different from theirs. Appropriate mixture of uses can benefit crime prevention efforts. Regular activity around business establishments in a mixed use setting, especially when businesses are closed, reduces criminal opportunity. Mixing building uses, especially involved in working . Provision ofa mixture of uses in an area would primarily be the responsibility ofthe private sector. The public sector may be involved if a building houses a mixture of public and private services. . . . ) 9 10 . . intense development. Maintaining large volumes of water in the pipelines for fire service may require distributions system disinfection systems. ACSA's water design and construction specifications may need to be amended and approved by state agencies. More complex mixtures of uses will increase staff plan review time and evaluation. . I . Water systems must be designed to meet fire flows required for more commercial and residential, in the same or adjacent structures, entails more stringent application of fire separation, fire suppression and other fire safety procedures. . County encourages developers to provide mixed uses in developments and work with existing water capacity and distribution systems or provide sprinklers. Albemarle County Board of Supervisors Worksession on the Neighborhood Model #6 Buildings and Spaces of Human Scale Action Options (this list is not exhaustive) ModifY zoning regulations to be in keeping with minimum building code requirements. ModifY zoning regulations to allow for lesser setbacks and zero lot line "by- right". ModifY other zoning requirements to relate to building heights, parking location, spatial enclosure, and street trees. Develop "overlay" districts after master plans are completed to reflect the "human scale" elements above for each Development Area. Leave regulations as they are currently. (not recommended) Policy or Regulatory Change/Resource Requirement · ModifY zoning ordinance to reduce . setbacks, change height regulations, I require parking to the side and rear of buildings, deal with spatial enclosure, and add trees to the streets cape and parking areas. Stafftime is required to make ordinance changes and convey the new information to the development community. . . . -) . 11 Current Policy/Regulations Current zoning requirements are for setbacks that promote a more "suburban" than "urban" form of development . Point of Discussion The zoning ordinance needs to address the "human scale" aspects of new development. . 12 . facades or in alleys Allow non-asphalt for required parking Ordinance changes involve stafftime . . . Promote the location of parking areas behind, underneath, and to the sides of buildings Locate residential parking behind Longstanding needs for diminishing the prominence of parking on sites have been identified. . Parking regulations support a suburban development style and require . All parking to be off-street . More parking than what is reasonably required for many uses . Planning Commission approval for all cooperative and shared parking . No "by-right" parking lot uses The majority of parking lots are in front of buildings rather than to the side or behind buildings. . . . Policy or Regulatory ChangelResource Requirement . Change parking requirements in zoning ordinance to result in: . Standalone parking lots or garages . Increased distances from which a use and its associated parking can be provided by-right . Reduce parking requirements to coincide with common usage rather than peak usage Increase opportunities for shared parking arrangements and allow them by-right Provide reductions in parking requirements where employers use Transportation Demand Management Provide reductions on parking requirements where public transit available is . . Action Options (this list is not exhaustive) . Change the parking requirements in the zoning ordinance to result in changes in all items in column to the left. . Prioritize parking changes and develop ordinance amendments on the least difficult items at first. . Hire a consultant to develop changes to parking regulations. Leave current policy regarding County ownership of parking areas intact. The County acquires land for development of public parking lots or garages. . . Point of Discussion Current PolicylRegulations #7 Relegated Parking Albemarle County Board of Supervisors Worksession on the Neighborhood Model . 13 . County policy should promote the provision of affordable housing as a part of neighborhoods rather than bei~ built in "enclaves". Affordable County policy should promote the provision of affordable housing in the Development Areas rather than in the Rural Areas. . No County policy exists concerning location of affordable housing or its appearance. Not-for-profit groups (such as Habitat for Humanity) look for affordable land on which to provide housing. At present much of the affordable land is in the Rural Areas. 14 . The Housing Department would assist the Housing Committee to recommend changes in housing policy for the County. The Housing Department would assist the Housing Committee in developing changes in housing policy for the County. . . . Work with non-profit groups to promote the Development Areas as the appropriate locations for low-to moderate income housing production. Develop incentives for affordable housing production in the Development Areas. Leave current policy and practices as they are. (not recommended) Work with non-profit groups and the development community to promote ways to blend affordable units into ..Q!oposed housing developments in . . . . The Housing Department would staff the Housing Committee to recommend changes in housing policy for the County. Any changes needed to the Zoning Ordinance would require stafftime. The County would need to be more proactive in assuring that affordable housing in the Development Areas is provided. Although the County would not be expected to build affordable housing, it may need to take initiatives to ensure the provision of affordable housing. The County's Housing Department assists low-to-moderate income persons in finding affordable housing in the County and the City. . Policy or Regulatory Change/Resource Requirement . Staff would assist in the Master Planning process to determine existing locations of affordable housing. The Master Plan committee would suggest places where a true mix of housing does not exist in each Development Area. . . Action Options (this list is not exhaustive) . Create incentives for suppliers of affordable housing such as fee waivers, density bonuses, or fast-tracking. . County government or non-profit could offer public assistance to allow participation in the market . Develop a mandatory affordable housing ordinance. . Leave current policy and practices as they are. (not recommended) . Point of Discussion Current Policy/Regulations Albemarle County Board of Supervisors Worksession on the Neighborhood Model #9 Mixture of Housing Types and Affordability with Dignity neighborhoods. Leave current policy and practices as they are. (not recommended, . 15 housing should look like other housing and blend into neighborhoods. 16 Most redevelopment activity will take place by the private sector. County investment may be needed to help spur redevelopment in some cases At present, redevelopment activity lies with the private sector. . . Policy or Regulatory Change/Resource Requirement . Maintain firm boundaries for Development Areas to encourage redevelopment rather than Development Area boundary expanSIOns. . Additional funding could be necessary to construct and maintain infrastructure improvements to support desired redevelopment. . . . . redevelopment. Responsibility for redevelopment will remain with the private sector. . County investment in infrastructure may be necessary to support desired redevelopment. Investigate resources to support redevelopment through low -interest loans or state grants. Require private sector to assume some level of responsibility for providing infrastructure. Investigate incentives including forms of taxation i.e. tax deferrals for rehabilitation in the Development Areas . process. County economic development efforts are increased to facilitate . . County staff creates a comprehensive redevelopment strategy. Opportunities for redevelopment are identified during the Master Plan Action Options -0:his list is not exhaustive) . Point of Discussion Current Policy/Regulations #10 Redevelopment Albemarle County Board of Supervisors Worksession on the Neighborhood Model Review appropriate regulations and revise to accommodate redevelopment goals of infiII and mixed use. Pennit redevelopment on non- confonning sites without requiring total confonnity with zoning ordinance. . . Zoning ordinance changes may be necessary to support redevelopment. Analysis of the needs for and recommendations will take staff time . .Zoning regulations do not address redevelopment differently than new development. . - Regulatory changes will be needed to make redevelopment easier. . No expansions to the Development Areas boundaries while opportunities for redevelopment are still available. . ) 17 The Neighborhood Model includes suggested edge treatments. In most instances, development in the Development Areas should extend to the boundary with the Rural Area. . Point of Discussion Albemarle County Board of Supervisors Worksession oU the Neighborhood Model # 12 Clear Boundaries with the Rural Areas Current Policy/Regulations Policy or Regulatory Change/Resource Re uirement . No clear policy exists with regard to . Master Planning process should the boundary with the Rural Area. In establish the desired features ofthe rezonings and special use permits, staff boundary between the Development attempts to address ways to deal with and Rural Area. Identify appropriate the boundary. entity to protect/maintain buffered edges. 18 Action Options (this list is not exhaustive) . Allow development community to address edge treatments as they prefer in by-right developments. . Consider proposed edge treatments in rezonings and special use permits where the property abuts a rural area or city boundary. . Include edge treatments in Master Plans for the Development Areas. Albemarle County Board of Supervisors Worksession on the Neighborhood Model Continue to master plan the Development Areas at the pre- Neighborhood Model rate (one every 2-3 years) (not recommended) Work with the community on one Master Plan as a pilot. Then continue at a rate of 2 per year. This option wil necessitate providing the necessary resources in staff and consultants. Action Options {!:his list is not exhaustive) . . Master Plans Master Plans for the Development Areas will be needed. At least 7 Master Plans are anticipated, ifthe urban neighborhoods are paired for study. If too much time is taken in the preparation of the Master Plans, greenfield development will be unlikely and redevelopment of the Development Areas or expansion wi! be the focus. Policy or Regulatory Change/Resource Requirement . The Pantops Neighborhood and the Crozet Community have been "planned" in past years. The County's goal has been to provide individual plans for each Development Area. The Hollymead community Was slated to be the next Development Area for a Master Plan before the DISC process began. Current Policy/Regulations . Point of Discussion Master Plans will be needed for each ofthe Development Areas. Development will involve property owners, residents, staff, Planning Commission and Board of Supervisors members. . Undertake all Master Plans immediately. This option will necessitate more staff and consultants over a shorter period of time. In the absence of Master Plans, encourage developers to involve citizens in the front end of planning for land development projects. . . be process. The Drainage Area Master Plans are being set up to provide base mapping of environmental resources to expedite Staff expertise and involvement will required to guide the Master Plan . . Continue to rely on the Comprehensive Plan for County investment needs in the 5 Year CIP. As Master Plans are completed, fund Master Plan improvements after already identified CIP improvements have been completed. Re-prioritize capital improvements projects with existing CIP after each Master Plan is completed. . . Master plans will playa significant role in developing and prioritizing the county's capital improvement needs, with an emphasis on concurrence between construction of public facilities and elements of neighborhood plans. Specific fiscal impacts and resource requirements will be determined at the Master Planning level. the process. . The Pantops Neighborhood Plan and Crozet Community Study identify needed capital improvements in these Development Areas. Other capital improvement needs are identified in the Comprehensive Plan and Community Facilities Plan. . Master plans will identify the majority of the investments needs of the County. . . 19 20 The County will need to develop a clear shared understanding of resource availability and allocation and process for funding with the public. . . Creation of master plans will raise 1 citizen expectations for the commitment of resources to implement plan elements. The County funds improvements based on identified elements in existing plans. Citizen expectations are high for needed improvements to schools and roads in the Development Areas. . . . process. A plan for prioritization of funding of capital improvements related to Master Plans will be needed. . . . The County's capital/infrastructure investment needs for each Development Area will be determined with each Master Plan. A plan for funding investments needed. will be . . Future locations of public facilities will be determined through the Master Plan . . Recommended plan elements are given increased resource commitments through a combination of public and private resources, including innovative funding solutions identified from other communities. Give improvements in Master Plans top priority over existing CIP projects. Fund all existing capital improvements identified in the CIP during the next CIP cycle (NOT RECOMMENDED) Adopt an "official map" for transportation improvements and have developers provide their share of these improvements as projects are constructed. Recommended plan elements are simply programmed into the County budget and CIP to be funded as resources allow, without any further resource commitments. (not recommended) Each Master plan includes an approved development and funding plan for the provision. of its recommendations under a realistic schedule reflecting resource commitments. Albemarle County Board of Supervisors Worksession on the Neighborhood Model Ordinance Changes Staffing to Implement Leave current regulations in place. Continue to develop changes for zoning and subdivision ordinances at current rate. Action Options {):his list is not exhaustive) . . Hire a consultant to help expedite the writing ofthe ordinance amendments. Hire a consultant to help make changes with VDOT. Direct ACSA in the Hire additional staff in the County Attorney's office to help write the ordinance amendments. If additional maintenance is necessary, contract for maintenance work. If additional maintenance is necessary, hire additional crews. . . project-by-project basis. Ifthe County is to maintain more sidewalks, additional expenditures wil be needed for maintenance crews. If the County relies on VDOT or . . Point of Discussion . The extent to which additional staff may be needed is dependent on the level of regulatory change and maintenance responsibilities the County may take on. Policy or Regulatory Change/Resource ~equirement . Regulatory changes will continue to require staff time. More expedited ordinance amendments mean additional staff time. to find ways to street trees encourage and allow easements. Homeowners' Associations to maintain sidewalks and pedestrian paths, no change in maintenance expenses is anticipated. A separation of recreational playing fields from school sites may result in additional maintenance costs for the Staff currently works on zoning ordinance and subdivision amendments on an as-needed basis. At present, a Zoning Text Amendment Team meets bi-weekly to develop zoning ordinance amendments to meet current development needs. Included in this work are "housekeeping" items, changes to parking regulations, changes to steep slopes regulations, and changes to home occupations. Staff works with ACSA and VDOT on individual development projects to help facilitate conformity with the Comprehensive Plan. Minimal sidewalk maintenance at the County level takes place; in most instances VDOT or Homeowners' Associations are responsible to maintain sidewalks and pedestrian paths. Current staffing needs in the development departments are dealt with annually through the budget Current Policy/Regulations . . . . . New regulatory requirements will result in the need for additional staff training as well as presentations and workshops to the development community. Inspections for new amenities will increase staff time. Working with VDOT and ACSA up- front to change policies and requirements will require stafftime. It should result in less time spent on a . . . . . . process. An economy-of-scale exists in maintenance of recreational fields at . ) 21 school sites. Private roads in the Development Areas are the exception rather than the rule and are privately maintained. Staff rarely receives complaints with maintenance issues on the few private roads that exist in the Development Areas. 22 . . If more use of private roads in the Development Areas is to take place, the County will likely have to perform more private road inspections. Ifmaintenance of private roads becomes a major problem, the County may have to take over maintenance of private roads. Ifnegotiations with VDOT are not successful to result in "neighborhood friendly" streets, the County may decide to develop new road standards and create a public works department for maintenance. . . County. Albemarle County Boardof Supervisors Worksession on the Neighborhood Model Philosophy - "The Way" or "One Way' Action Options (this list is not exhaustive) . Continue current policy on legislative decisions to look for conformity with as many Land Use Plan goals as possible. . Leave current zoning and subdivision ordinances in place for by-right development. (not recommended) . Make zoning and subdivision ordinance changes to reflect goals of Neighborhood Model StaffwilI assess rezoning and special use permit requests with as many ofthe 12 principles as possible. Changes to subdivision and zoning ordinances are needed to support existing Land Use goals as well as Neighborhood Model goals. Development or ordinance amendments takes time. Policy or Regulatory ChangefResource ~eqllirenieIlt . . , Current PolicyfRegulations I In legislative decisions, planning staff looks for conformity with as many Land Use Plan goals as possible. The subdivision and zoning ordinances fail to support many existing Land Use Plan goals. . . Point of Discussion It is recognized that all of the 12 principles will not be achievable on each site for new development. . Continue current policy on legislative decisions to ensure pedestrian orientation, neighborhood friendly streets and paths, interconnected streets and transportation networks, and site planning that respects terrain Leave current zoning and subdivision ordinances in place for by-right development and allow improvements at the developer's option. (not recommended) . . Modify the zoning and subdivision ordinances to require curb, gutter, sidewalks, street trees, parks and open space, and good site grading as the standard for all new developments. . Staff tries to ensure that each of these items is incorporated into rezonings and special use permits in accordance with current Land Use Plan. Provision of sidewalks and paths, neighborhood friendly streets and paths, interconnections, and site planning that respects terrain is optional in by-right developments. Frequently, these items are not provided. . . The principles relating to pedestrian orientation, neighborhood friendly streets and paths, interconnected streets and transportation networks, and site planning that respects terrain would be expected in all new developments. Adherence to these principals is needed to accommodate the density proposed by the Land Use Plan and make liveable areas. . Have staff prepare zoning and subdivision ordinance amendments to support the goals ofthe Neighborhood Model. Have a consultant prepare zoning and subdivision ordinance amendments to . . 23 . The principles relating to a mixture of uses, a variety of housing types, neighborhood centers, buildings and spaces of human scale, and redevelopment would be provided where it makes sense in the larger context of the general area. . These items are considered on a minimal basis with rezonings and special use permits. Information is placed in the staff reports on conformity with the Neighborhood Model; however, recommendations not made in reference to the Neighborhood Model goals at this time. ate 24 . . . Staffwill continue to include this analysis in rezonings and special use permits. Recommendations for approval will be based on conformity with the Neighborhood Model. Master planning is expected to provide the "big picture" needs for mixture of uses, affordable housing, design, redevelopment needs, and recommendations on zoning ordinance changes to promote higher density. Public investment to support the "big picture" needs would be determined after the Master Plans are comjJJeted. . . support the goals of the Neighborhood Model. Staff continues to include this analysis in rezonings and special use permits with recommendations for approval based on conformity with the Neighborhood Model. Staff reviews "big picture" issues in rezonings and special use permits and works with developer and community to begin Master Planning where Master Plans have not been developed. Albemarle County Board of Supervisors Worksession on the Neighborhood Model #// Site Planning that Respects Terrain Action Options (this list is not exhaustive) · Modify the zoning ordinance to reflect any or all of the items to the left. · Place site grading regulations in the Design Manual. · Leave current regulations/practices as they are. (not recommended) Policy or Regulatory CbangelResource Requirement · Change the steep slopes regulations to · Separate the Rural Area needs from the Development Area needs. Reflect the site grading needs for the Development Areas for slopes that are stable, non-erosive, safe, attractive, and easily vegetated. Ensure the preservation of systems of critical slopes and streams shown on the County's Open Space Plan or future Development Area Master Plans. . . Encourage the use of architectural solutions to building on steep slopes in order to make better use of sloping land in the Development Areas . · Ensure that retaining walls, when used, are appropriately scaled, benched when necessary, and considered for long-term stability. · Ensure that fire safety and emergency access needs are included in building construction on steep terrain. New public facilities would be expected to be designed with the land . Review of disturbance of slopes in excess of25% grade relates to the effect on the drinking water supply; rapid and/or large scale movement of soil and rock; excessive stormwater run-off; siltation of natural and manmade bodies of water; loss of aesthetic resource; and the potential of septic system failure. Current regulations allow for the creation of steeper slopes than those being disturbed. Current regulations do not address site grading and resulting slope safety, appearance, and long term maintenance needs of homeowners and other property owners. Community Facilities Plan for schools requires use Of protypical school for all terrain. Earthwork costs can be expensive. Current PolicylRegulations . . Point of Discussion The zoning regulations for disturbance of critical slopes relate more to rural area goals than to Development Area goals. . . . - rather than with a prototype facility if grades do not easily support the prototvne. 2 To: From: Subject: Date: ~ Vl.oon~\~ Members, Beard d Supervis~ \ 0.\. / Ella WashingtOl Carey, Q1C~ - Reading List fa- April 4, 200 I March 29, 2001 D=cember 6(A), 2000 Ms. Thana~ February 7, 200 I MEMORANDUM pages I - I 8 - Mr. D:nier pages 19 - 34(item # 13) - Ms. Humphris pages 34 (Item # 13) - end - Mr. Bov-.erman February 14, 2001 M r. Pem ns February 21 , 200 I /e\AC Mr. Martin . COUNTY OF ALBEMARLE MEMORANDUM TO: FROM: Members of the Board of Supervisors Laurie Bentley, CoM.CO Senior Deputy Clerk ~ March 3D, 2001 DATE: RE: Vacancies on Boards and Commissions I have updated the list of vacancies on boards and commissions through July 31, 2001. Please advise me if you want me to advertise any of the vacancies. . Thank you. Cc: Bob Tucker Larry Davis Chamber of Commerce WISH TO BE RE- APPOINTED? MAGISTERIAL APPOINTMENT? NEW TERM EXPIRES TERM EXPIRES MEMBER BOARD OR COMMISSION JQRPAI CQRPQ. Readve 4/25 JAlINTSQAfiP Readvertised: applications due 4/25 eQtJA~tlQ<<II9I!RlJ Readvertised; applications due 4/25 to 11-14-04 11-14-04 Timothy M. Michel CIA JOINTAIRPOliT COMMI$$ION:,:;,v, ;..., .... ... ,....-.. co","..,_, . "''',' ". 3 interviews scheduled for 4/4 cies - ions due 4/24 WISH TO BE RE- APPOINTED? MAGISTERIAL APPOINTMENT? NEW TERM EXPIRES TERM EXPIRES 07 -01-01 07-01-01 nd MEMBER Donald R. Crosb' Martha R. Tarrant BOARD OR COMMISSION CHART;A.tJ\IlSPAy,OARO. Applications due 3/27 REGIONAI-t?ISAIJIt../Tf SERVlCESJlOARO COUNTY OF ALBEMARLE MEMORANDUM TO: Members of the Board of Supervisors FROM: Laurie Bentley, C.M.C. Senior Deputy GI~ / March 30, 2001 V Applications for Boards and Commissions DATE: RE: I have attached the applications received for vacancies on various Boards/Commissions. Note: You will be conducting three interviews on April 4, 2001. Thank you. Attachments cc: Bob Tucker Larry Davis BOARD OR COMMISSION NEW TERM EXPIRE DATE APPLlCANTI INCUMBENT INTERVIEW, I.F SCHEDULED 1 one-year Paul J. Grady, Jr. term, 2 two-year terms, and 2 three-year terms Ann H. Mallek Shirley Midyette Milton B. Moore Nickolas J. Sojke County of Albemarle Office of Board of County Supervisors 401 Mcintire Road Charlottesville, VA 22902-4596 (804) 296-5843 APPliCATION TO SERVE ON BOARD/COMMISSION/COMMITTEE (Please type or print.) Board/Commission/Committee C.~I L C.''ffLt...E-'-~~ ~l&V-{A-L -r~6!) Applicant's Name ?.4UL-~~je, HomePhone 8M-'iS2.3-QC'Ocr Full Home Address '"P 0 A &oK 'I 'D~ {. ~ 7~ f~f26.u.>'-H."?\.f (UE leD.) -;;J;:VCr" ,'lA, Z-2- "'245" I Magisterial District in which your home residence is located +tt6/o f2-tL P~-sE-/25..lI4--rrM-f Employer ~...LI=- . ~.....,pwy.fGp beJ-f. Ctrt-I. Tf2.AG-rOf!.- Business Address ~y _ Wm-rE- ~ Phone . -:5~~ Occupation/Title eu..~ Years Resident in Albemarle County ..3 S jlLb Previous Residence c3f-Z--f ::::r::v y /2.0. . Date of Employment 1~77 Spouse's Name Number of Children Education (De~rees and Graduation Dates) U VA- 6<:'-t-t6oL 6-1==-. ~ -Cl'c..e_;"(Ufl.-E.- -:F? ~r ~ 01=- 72- Memberships in Fraternal, Business, Church and/or Social Groups Public, Civic and Charitable Office and/ or Other Activities or Interests CJ TI Zli:H H~~ ~~ ') ~ ~ :l!!:A-?-r~ 1I..1>~N.?NLr::t:HI7IA=7IVL/4A//~qCt1h', Reason(s) for Wishing to Serve on this Board/Commission/Committee -ro ~ T I,,<.toE 70 ~~E.. R;-4/#-IM.. -?L.,A+-fH~/ P/U-t6t:-~~P?(~~ A-e4~L/bH-l G. The information provided on this application will be released to the public upon request. ~ r. 6~ ,(. 31/~J, ) Sig<>e.~ :/ Date / / ' Return to: Clerk, Boardof County Supervisors Albemarle County 401 McIntire Road Charlottesville, VA 2290:;2.4-596 FAc"<:: (804) 296.5800 MAR-27-01 TUE 12:25 PM P.01 County. of Albemarle 'g :1j.jJ ., . ."'~~~.. ' ~I",::,~~ ~..11 ~,~ Office of BoardofCounry SupervisO/."$ 401 McIntire Road Charlottesville, VA 22902-4596 (804) 296-5843 APPLICATION TO SERVE ON BOARD/COMMISSION/COMMITTEE (Please type l,lt print) Board/Commission/Committee CharlQttc$vilh:: Albemllde Regional Transportation Advisory Comnutlee Applicant's Name Ann H, Mallek FuU Home Address CUITituck Farm P. O. Box 207 EarlY$vilie. VA 22936 HOme phone .804~978.1150 Magist~riai District In which your home resIdence Is located Whi~ Hall Employet' 51. Anne's-BeHield School Business Address 2132 Ivy Road Charlottesville VA 22903 Phone 804-295-0106 Occupation/Title ComputerTeachc:r, Tec;hnolo~ Coordinator for Lower School Years Resident in Albemarle County 17 Date of Employment Spouse's Name Leo Mall<::k 9/1/1992 Previous ResIdence Amherst. Massachusetts Number of Children 2 .E.rjy~atlorl (Dllgrcesand Graduation Dates) Q)nn\lctic\,ll CQlJe~e B A in Zoolol'iY lil71 Memberships In Fralernal. Business.Chp{ch ;md'(Q,(Jiocial Groups Junior l-eague ofCharlQttesville,Virginiil Society for "technology in E<.IlJcatJoll. Virginia Farm Bureau. American He.reford Association Owner Operator- E 3 Soience Camp, a $\1l11rner envirolUl\elltQ.J aWill'eness camp for elementalY children, Public. Civic and Ch~rlU.2!.l' Office and/or Other Activitip.s or Int~rests ACE Committee rQr Albel'l'\llrJe COUllty. e~dys\lil)e Area R<::sic.lenlO' League, funncl' prcsirJe!ll. CQTl'I1Utly SllcfIltary and conservation committee chllinllan Reason(s) for Wishh}g t9 Sgrxg on this Board/Commission/(:ommittee Transportation issues will direct the future of (ItveJopmlJnt .ml life ill Albemarle COUllI)'. I Ml COl)~erl'led abt'1lt the effects of the proposed weSlern bypass on our llrinking water supplyaod on tl'le environment itl gell.md. PJ1lDlling will Ot'e~erv\l our aualitv of Ii fe. our faffl\s ~nd locallv 2rown fOod. and allow Qur economv to Dcosoer, on this application will be released to the. public upon request. 3/26/200 I Date Return to: Clerk, Board of County Supervisors Albemarle County 4.01 Mcintire Road CharlottesvillQ, VA 22902.1596 FAX: (804) 296-5800 (~~J~ MAR-27-01 TUE 12:26 PM P.02 Ann Hucld~ Mallek Currituck Farm · P. O. Box 207 ~ ~l~~e, VA22936 -.(804) 978-1150 amallek@Stab.org Career Objective: To use my teaching and technology skiLLsina new setting. Key Experience: Classroom teaching', cuniculumDevelopm. ent) Desktop Publishing, Web Page Development, Technology lntegratioIltLeadership, People Skills Family : Born April 17, 1950 jn Charlottesville, VA Married Leo Ma11e~ D.M.D. June, 1971 Daughters: Kate, born April15t 1975. Laura, born October 9, 1982. Education: Co.rmecticut College B. A. in Zoology Senior Independent study project in electron microscopy. "Ultrastructure of the Gemules of the marine sponge, Haliclona loosanoffi." Albemarle High School Belfield School New London, cr June 1971 June 1967 June 1963 Grant: Virginia Society for Tedmology in Education 1996-97 Grant Winner. Project to develop a Web-Based Sodal History Reference Database from the Lives of STAB Alwnni April 25-27, 1997 Publications: Ann H. Mallek, "Bringing History Alive." JQumal of the Virginia Society for TechnologV in Education. Vol. II, No.4, Spring.. 1997. D. E.Brooks, D. W. Hamilton and Ann H. Mallek, "Carnitine and glyceryl- phosphorylcholine in the reproductive tract of the male rat." ]. Reprod. Fert. (1974) 36: 141-160. D. E. Brooks, D. W. Hamilton and .Ann H. Mallek,"The Uptake of L-Me-3H Carnitine by the Rat Epididymis."BiochemicaJ and Biophvsical Re~ Communications. (1973) 52,4. Work Experience: St. Anne's-Belfield School Charlottesville,VA Computer teacher, grades K-4. Lower School Computer coordinator.. September, 1993-rnsent In addition to the teaclring the academiC'. romput& cttr:O.culU1'11., I work with !:he s:~udQnts in grades 1.4 in writing workshop, editing and publishing their creative writing, in the computer Cab and in the classroom. I manage the Lower School Technology budget, train faculty in the use of technology, develop stua.ent curricula, develop and manage report card processesl distribute and service Lower School macl1ines. I also taught fourth grade science for three years. MAR-27-e1 TUE 12:26 PM Ann Huckle MaUak.2 E 3 Science Summer Camp; Exploration and Enjoyment in the Environment. Owner I operator . p.e3 Charlottesville, VA Summer 1995 - Present Substitute. teacher in the ST AS Lower and Middle School December 1989 _ June 1993 Worked regularly with fourteen teachers:in pre-school through fifth grade. The majority of the experience over the years was gained teaching math and science. Currltuck Fa:tn\. Fanft manager of cowl calf beef operation Provide daily care. and manage cow herd anclcommercial.ftower greenhouse, both field and office business operations DentaIoffice. Substitute Office Manager/Receptionist Computer data base patient records, billing, payments, reports Forest ana Farm Realty. Licensed Realtor. Owned a solo bUSine$S specializing in forest properties Earlysville, V A October, 1980 - Present Culpeper, V A August, 1990 - Present Amherst, MA 1978-1981 Hampshire College. Adm.. Secretary in School of Natural Science Amherst, MA Assisted faculty and students in research and office J1.1ne, 1974 -September, 1975 UniverSity of Massachusetts. Research AsSistant in Genetics lab Assisted graduate students with tiSSlJe Gulture Harvard Medical School. Researcll Assistant in Biochemistry Research concerned various aspects of reproduction CUld involved sampling of electron microscopically prepared tissue at the light lnicros<:opic level. Lipid biochemistry studies focused on the erU\Ton- mental consitutents lillportant in sperm maturation. Expensive photography and darki-oom experience. Two papers published. Undergraduate Work: Connecticut College. Research Assistant in marine ecology and sponge structure. Second project in endocrinology studied melanoma growth. Amherst, MA June, 1973 ~ June, 1974 Boston, MA June,1971 - June, 1973 New London,.. cr 1969 -1971 University of Virginia Medical School Research Assistant in Reproductive Physiology. This lab was in the foret!ont of research on in vitro fertilization and infertility. The work was with rabbits, and the basic chemical requirements for ova culture were determined, as well as the procedures for relmptant~ ing the cu1turedeggs into the mother. University of Virginia Hospital Lab Technician, Bacteriology Charlottesville Savings and Loan, Teller Volunteer Experiel1ce: ACE Committee, Albemarle County Earlysville Area Residents' League, Secretary, Publications, Conservation Earlysville A.1:"ea Residents' League, President, EarlysvUle, VA Earlysville Area Residents' League, Board of Directors, Earlysville, VA CharlotteSville, VA Sunm'l.ers, 1969 and 1970 SUlDlller, 1968 Sununer, 1967 2000- 2001-2003 1998-2000 1996-1997 St. Arute's.Belneld School Assistant in SCience, DASH program Charlottesville, VA First and second gra.de, experiment based science September, 1989 _ June 1991 MAR-27-01 TUE 12:27 PM ! I .I 1 Ann Huckle Mallek-3 P.04 Girl Scout Troop Leader, Charlottesville, VA. Newsletter Co-Editor.. The. Grapevine , .monthlymagazirte of the Junior League of Ol.ittlottesville. writing, layout, advertising, printing, 1989~1995 Charlottesville, V A 1989~1990 Puppeteer, Kids on the Block, J'llllior League of Charlottesville Girl Scout Troop Leader, Amherst,MA Fund-raiser. Fine Art Solicitation Chairman for Hampshire and Fr.anklin Counties (MA)for the PBS ChannelS7 Annual Auction. Organized county conunutees, made contacts with artists, collected pieces, arranged and hung Gallery shows, pampered artists Board of Directors for Land Use and Local Action, Amherst, MA League of Women Voters. Local chairman, national land use study Zoning Board of Appeals, Board Member, Amherst, MA Treasurer First Congregational Church Pre~School. Handled a $35,000 budget, teacher salaries, withholding, tax forms, ordering, financial operations 1986-1989 1981-1983 1978-1980 1976-1982 1976-1982 1978-1980 Mar 12 01 10: 12p _ Saunders M i d~ette 804 293 0746 ..,...........". ". I'U~UvBlGlo.l; AV ':>1 J.GI VJ. J.:~::) YAUJ:. :':::1;':: Hightl"AX TO:Shirley Midyette COMPANY: p. 1 County ~f ~bemarle . > . .... ... - Office of Board of Co\UIty Supervisors 401 MclntircRoad Owiouesville, VA 22902-4596 (804) 296-5843 APPUCATIONTO SERVE-ON BOARD!COMMlSSION/COMMITfEE (Please type or pint. ) ... BoardlCommissi()nlCo~e . C tf IJ r T A~ ~~.lt I r ~A'Y\$ 0/ ::::: ~:;/~kva l~;;"t~ r~rlo;;:;tle~~-1~'i:1 Magisterial District in which your home ~siclence is located , ~I" A:! JoC/ € 'IA Employer 7ft f) MI!t r;,. Je f{ -e r s. 0 1\ 'Fo LI n rJ Ii /.;10 h. Phone 9 g '+ ~- q J>3 ':::' ;- BusinessAdd.ress to, b~y 3/t:>, CI.JtJ( j!/~tle'sjl';lk/ /J1h ;:> /....yl) d-... .- 0 3/"" Occupatio~1tlefl-f ~40tl'N! ( 3/\ if f' fttie r~~/d~) DateofEmploymem 111~~7 , Years Resident in Albemarle Count'! r D C r'J fJ ~-:, . , Spouse"s Name 13LJ.. ~*JI 5~", n Jerc;. /J1/dy e fie-, P"'iouJ~:: ~J: ~~h~~4 N.mb.nl~d- ~u,,, F~ toq....;~ ~"" o...~ j _ _ ~ e <T Ii 'I; u< rc; /i'J I 1>.;. , , " :) I>I<mb.is!Dpo in .""""'. Bu.~', CI.unob ,.dIor 5oci.I "ll'.,," th -l '" 1 ~ si.." ? ~ e s6ytc r ,'q 11 a.t{f'~t.t) I Be~3S. 'f\"t"d6 ~<;fDg-'l:s CILt L _ . _ Public. Civic and Charitable Office and( or Other Activities orInterests U. U 11-, u) 11 m @ ill (5 e I ~ /; .- l(. lJ f9. . ./ Lv b'(\"\" iJ\\ S C ~ {I\ -\- f' f' (' 1:', I { 1\ (\ d Reason($) for Wishing to Serve on this Board/Commission/Committeeo::S J.I1/1 e /J.)tJlJ )4/ h' r e- / :J lu~. U(? ./ if()//(YIJed tth~ <AY-l'/CCf~ Y.6~ d.pwt.?'l~~ f. c-f' 'l-~;&;;f'tkl'''~ /?'~ t. t:Jt1t) /.JI1.s~d Sd/4-''6!~...,.s.. ~ t(.).-;c:~* /'& h J2?1'I/C'/~)l'e., / /) :e pi(/( /UJ,';t'Cj ~ /'zye l?SS) ThlWo~n prov~d on this applicatlon will be released to the public upofueque6t.. .See"''"Nr Sc ht-t: ~ ~ s fo ~tCd.{ CO t'l<!e 1'1\,5 . ~if~f' ~-'~-;Ik 6tr4a~ /.:?,/ ~cq/ Return to: ~ Board ..CouuI1 Superrison AIbemarte Caaaty 401 Mdotire Road CbaddtesviDe, VA 22902-4596 FAX: (804) 296-5100 County of Albemarle Office of Board of County Supervisors 401 McIntire Road Charlottesville, VA 22902-4596 (804) 296-5843 APPLICATION TO SERVE ON BOARD/COMMISSION/COMMITTEE (please type or print.) Board/Commission/Committee ('NAte I Vlll€- A-L-KE.AtA1et€ e~. MIL,tJN g. Full Home Address I () .? F~ L C <!>N b~ J Applicant's Name T~JtLJ5. PLAV Ccf(-A-R::r) M CJo,e.E HomePhone (<!Otf) 'J 79-2-~~~ CJfAeLo1T~SVIt.LE 22-90 I MagisterialDistrict in which your home residence is located Employer (J oS ftF R € TI ICeJJ Phone Business Address Occupation/Title Date of Employment Years Resident in Albemarle County J2 Education (Degrees and Graduation Dates) ) CA- MA MA Previous Residence M,4 R I f> 0 ~ A- r?~ Memberships in Fraternal, Business, Church and/or Social Groups Public Civic and Charitable Office and/ or Other Activities or Interests ps '(LIfO L. 0 ~ Y ;-fv M .rr-v / /3€HItVIP t::. fe72S0A.//fL-1 TV' A5s~SIv(E:UT ) Reason(s) for Wishing to Serve on this Board/Commission/Committee DE:35leG rlJ EJJS ()fZ=& 77+1+7 H/;f~'fe~t;j~j:f1Z~~~yi,77 3"ftJ~~ 1ff~. ~ The information provided on this application will be released to the public upon request. !1'ttd;;, ~~ )11~~- Signature .3 -13 -01 Date Return to: Oerk, Board of County Supervisors Albemarle County 401 McIntire Road Charlottesvine, VA 22902-4596 FAX: (804) 296-5800 --, .; N'~r~,' IF Nt) (;)u~ ELS:E /r Pf>t..tE5 F(JJ~ rHG ;fV/JI1-77o~ Fe;; ~ T/I>I(/ I I t-V tP (./ L-.l) gE. 1N'Te;e.GS;TGD; I,.tf-M" te ET/~lJ ifF P /LOr w ~ T7-r ~ t?~C:> l~v2.5 / a~ rL-Y/.v6 r-~",,~, I FA.Gtv' r"e. fl co~u.v~e. frt,eu.(/G r=e;,e c:PVE YE~; I FLG"4/ /1-5 CCI-j>/L~r t:J,u 1?+E Vt/A- A-rrec.eA-rr APe A- rE~ Me?A/77r~, . / #'/t/tG" ..M y j> .R.1t//I"77E; CCJPt~ElZ-c.JfrL- /f7v.:J) A-r~ '-, c&V$ G> ~ 114 / t.. 7?J v frtt? (J' .e~ 17 9 -- 2-~~~ 03/27/01 07:37 FAX 5404566866 NICKOLAS J SOJKA ~Qun~y 0% ^~Demar~e ~/~~/u~ ~:~O ~AU~ Z/Z ft1ghtFAX Dr. SOjka COMPANY: [4]01 County pt ~bemarJe Office of Boad of . . SuperVisors .wl~.Raed 0tarl0ttesviDe,. VA 229024596 (804) 296-5343 M'agisterial District in whicb your home residence is located EtnpJoycr ~,/ -F ..e' Wt f I (J iJ-A Jl. -,,;~ - APPLICATION TO SERVE ON BOARD/COMMISSION/COMMITTEE (Please type Or print.) BoardlCormnissionlCommittee CI,''';''~rYl'II~ . #4M.,,'......i.cro~..t 1~& ....~'o y ~ -/"., Applicant'sName ~'C~..t :1". S.iJ5c.. HomePhone SY-o '?~, _(" IS"'_ FuHHomeMlress r3q~'O.-ek.. W04'cl". f'..9. A ~ t..O"M \. vcr. ~;L., ""0 1r..II.~hf/4 ~.r' -" I S'f Phone Business .Address Occupation/Title 14.J.. ,,: 111_ J~ . ~ ~ <t "'11?~ &~. ..,f.'If>ate of Employment ttJfl. m..lJ.~ t f' ~ I I y.... Res&ax in AIbcm.de G,umy 3.s- J'" 0. ...~ Spollse', N.... EA Ii ... "... Previous Residence IJ/a rft' U "*d /,,, '" ( Num.beI- of <..:b.iIdm1 .3 Ednl"'!:l';on t'pegees and GnduMY.Q ~) . ~"f" ..'y....t~...h....., h\.,J... II , 4S'S'CI'C... ~"..~""'..L. C ~ ~. ( Retum to: Oerk. BoGrd of County Supervisors Albemuic Couuty 401 McIntire Road CharJd%esviIIe~ VA 22902.4596 FAX: (804)296.5800 David P. Bowerman Rio Un~ay G. Domer, Jr. Scottsville Charlotte Y. Humphris Jack Jouett COUNTY OF ALBEMARLE Office of Board of Supervisors 401 McIntire Road Charlottesville, Virginia 22902-4596 (804) 296-5843 FAX (804) 296-5800 Charles S. Martin Rivanna' Walter E Perkins White Hall Sally H. Thomas Samuel Miller April 1 0, 2001 Mr.' Kurt B. Goodwin 3156 Darby Rd. Keswick, VA 22947 Dear Mr. Goodwin: At the Board of Supervisors meeting held on April 4, 2001, the Board appointed you to fill out the balance of Michael R. Matthews, Jr.'s term on the Joint Airport Commission. Your term will run from April 4, 2001 through December 1, 2003. I have enclosed a roster for your convenience. On behalf of the Board, I would like to take this opportunity to express the Board's appreciation for your willingness to serve the County in this capacity. Sincerely, ~~4~/~ Sally H. Thomas Chairman SHT/lab Enclosure cc: James Camblos Bryan Elliott Jeanne Cox Robert Tucker .- '" ~J. * Printed on recycled paper County of Albemarle Office of Board of QmntySupervisors 401 McIntire Road Charlottesville, VA 22902-4596 (804) 296-5843 APPLICATION TO SERVE ON BOARD/COMMISSION/COMMITTEE (Please type or print.) Board/Commission/Committee Joint Allport Commission Applicant's Name Kurt B. Goodwin Home Phone 804-293-3378 Full Home Address 3156 Darby Road Keswick, Vit:ginia 22947 Magisterial District in which your home residence is located Rivanna Employer Gutchfield Corporation Phone 804-817-1000 f- Business Address 1 Gutchfield Park cnarlottesville. Vit:ginia 22911 Occupation/Title Vice President. Operations Date of Employment October 1982 Years Resident in Albemarle County 31 Spouse's Name Pamela MGoodwin Previous Residence 2260 Lanford Hills Drive cnarlottesville, Vit:ginia 22911 Number of children 1 Education (Degrees and Graduation Dates) Bachelor of Business Administration 1983 - James Madison University Memberships in Fraternal, Business, Church and! or Social Groups cnarlottesville Regional O1amber of Commerce * Direct Marketing Association * Society of Consumer Affairs Professiona1s* Charlottesville Cub * Glenmore Country Cub Public, Gvic and Charitable Office and/or Other Activities or Interests Former Member & Officer. Seminole Trail Volunteer Fire Department >10 Former Board President. Seminole Trail Volunteer Fire Department Reason's) for WIShing to Serve on this Board! Commission/Committee As a licensed private pilot and a local business person, I recognize the importance of efficient airport operations and the impact that those operations can. have on the health, welfare and development of our communio/. I believe that my experiences as a pilot and as an operations executive will have a positive impact on the effectiveness of the Joint Allport Commission and our community. . application will be released to the public upon request. II/to/il Date David P. Bowerman Rio Undsay G. Dorrier, Jr. ScottsviJJe Charlotte Y Humphris Jack Jouett COUNTY OF ALBEMARLE Office of Board of Supervisors 401 Mcintire Road Charlottesville, Virginia 22902-4596 (804) 296-5843 FAX (804) 296-5800 Charles S. Martin Rivanna Walter F. Perkins White Hall Sally H. Thomas Samuel MiUer April 4, 2001 Mr. Richard L. Jennings 1607 Jamestown Dr. Charlottesville, VA 22901 Dear Mr. Jennings: At the Board of Supervisors meeting held on April 4, 2001, you were reappointed to Jail Authority, with said term to run from July 1, 2001 through June 30, 2004. I have enclosed an updated roster for your convenience. On behalf of the Board, I would like to take this opportunity to express the Board's appreciation for your willingness to continue to serve the County in this capacity. Sincerely, Y/df7/,/~ Sally H. Thomas Chairman SHT/lab Enclosure cc: John Isom Jeannie Cox Commonwealth's Attorney * Printed on recycled paper David P. Bowerman Rio COUNlY OF ALBEMARLE Office of Board of Supervisors 401 McIntire Road Charlottesville, VIrginia 22902-4596 (804) 296-5843 FAX (804) 296-5800 Charles S. Martin Rivanna Undsay G. Dorrier, Jr. Scollsville Charlotte Y. Humphris Jack Jouett WaIter F. Perkins WhiteHall Sally H. Thomas Samuel MIller April 4, 2001 Ms. Martha R. Tarrant 16 Ednam Village Charlottesville, VA .22903 Dear Ms. Tarrant: At the Board of Supervisors meeting held on April 4, 2001, you were reappointed to the Regional Disability Services Board, with said term to run from July 1, 2001 through June 30, 2004. I have enclosed an updated roster for your convenience. On behalf of the Board, I would like to take this opportunity to express the Board's appreciation for your willingness to continue to serve the County In this capacity. Sincerely, yf4~(~ Sally H. Thomas Chairman SHT/lab Enclosure cc: Commonwealth's Attorney (1) Printed on recycled paper David P. Bowerman Rio Undsay G. Domer, Jr. ScoItsviDe Charlotte Y. Humphris Jack Jouett COUNlY OF ALBEMARLE Office of Board of Supervisors 401 McIntire Road CharlottesviUe, VIrginia 22902-4596 (804) 296-5843 FAX (804) 296-5800 Charles S. Martin Rivanna Walter F. Perkins While HaD Sally H. Thomas Samuel MIller April 4, 2001 Mr. Donald R. Crosby 3870 Graemont Dr. Earlysville, Va 22936 Dear Mr. Crosby: At the Board of Supervisors meeting held on April 4, 2001, you were reappointed to the Regional Disability Services Board, with said term to run from July 1, 2001 through June 30, 2004. I have enclosed an updated roster for your convenience. On behalf of the Board, I would like to take this opportunity to express the Board's appreciation for your willingness to continue to serve the County in this capacity. Sincerely, ;{411'~ Sally H. Thomas Chairman SHT/lab Enclosure cc: Commonwealth's Attorney * Printed on recycled paper David P. Bowerman Rio Undsay G. Domer, Jr. Scottsvii1e Charlotte Y. Humphris Jack Jouett COUNTY OF ALBEMARLE Office of Board of Supervisors 401 McIntire Road Charlottesville, VIrginia 22902-4596 (804) 296-5843 FAX (804) 296-5800 Charles S. Martin Rivanna Walter F. Perkins White Hall Sally H. Thomas Samuel Miller April 12, 2001 Ms. Ann H. Mallek P.O. Box 207 Earlysville, Va 22936 ~ Dear Ms. Mallek: At the Board of Supervisors meeting held on April 4, 2001, the Board appointed you to the Charlottesville Albemarle Regional Transportation Advisory Committee (CHART), with said term to run from April 4, 2001 through April 3, 2004. I have enclosed a roster for your convenience. On behalf of the Board, I would like to take this opportunity to express the Board's appreciation for your willingnes,s to serve the County in this capacity. Sincerely, Play ~ Sally H. Thomas Chairman SHT/lab Enclosure cc: James Camblos Hannah Twaddell * Printed on recycled paper David RBowerman Rio COUNTY OF ALBEMARLE Office of Board of Supervisors 40 1 McIntire Road Charlottesville, VIrginia 22902-4596 (804) 296-5843 FAX (804) 296-5800 Charles S. Martin Rivanna Undsay G. Domer, Jr. Scollsville Charlotte Y. Humphris Jack Jouett Walter F. Perkins While Hall Sally H. Thomas Samuel Miner April 12, 2001 Ms. Shirley Midyette 102 Cavalier Dr. Charlottesville, VA 22901 Dear Ms. Midyette: At the Board of Supervisors meeting held on April 4, 2001, the Board appointed you to the Charlottesville Albemarle Regional Transportation Advisory Committee (CHART), with said term to run from April 4, 2001 through April 3, 2003. I have enclosed a roster for your convenience. On behalf of the Board, I would like to take this opportunity to express the Board's appreciation for your willingness to serve the County in this capacity. Sincerely, yfdf9Y./~ Sally H. Thomas Chairman SHT/lab Enclosure cc: James Camblos Hannah Twaddell (1) Printed on recycled paper David P. Bowerman Rio Undsay G. Dorrier, Jr. Scottsville Charlotte Y. H~mphris Jack Jouett COUNTY OF ALBEMARLE Office of Board of Supervisors 401 McIntire Road Charlottesville, Virginia 22902-4596 (804) 296-5843 FAX (804) 296-5800 Charles S. Martin Rivanna WaIter F. Perkins While Hall Sally H. Thomas Samuel MiOer April 12, 2001 Mr. Milton B. Moore 106 Falcon Dr. Charlottesville, VA 22901 Dear Mr. Moore: At the Board of Supervisors meeting held on April 4, 2001, the Board appointed you to the Charlottesville Albemarle Regional Transportation Advisory Committee (CHART), with said term to run from April 4, 2001 through April 3, 2004. I have enclosed a roster for your convenience. On behalf of the Board, I would like to take this opportunity to express the Board's appreciation for your willingness to serve the County in this capacity. Sincerely, P(rdf#~ Sally H. Thomas Chairman SHTllab Enclosure cc: James Camblos Hannah Twaddell * Printed on recycled paper David P. Bowerman Rio Lindsay G. Dorrier, Jr. ScoItsviUe Charlotte Y. Humphris Jack Jouett cOUNlY OF ALBEMARLE Office of Board of Supervisors 401 McIntire Road Charlottesville, Virginia 22902-4596 (804) 296-5843 FAX (804) 296-5800 Charles S. Martin Rivanna Walter F. Perkins While Hall Sally H. Thomas Samuel MIller April 12, 2001 Dr. Nickolas J. Sojke 8392 Dick Woods Rd. Afton, VA 22920~J. ( ntAU<-. Dear Dr. Sojke: At the Board of Supervisors meeting held on April 4, 2001, the Board appointed you to the Charlottesville Albemarle Regional Transportation Advisory Committee (CHART), with said term to run from April 4, 2001 through April 3, 2003.1 have enclosed a roster for your convenience. On behalf of the Board, I would like to take this opportunity to express the Board's appreciation for your willingness to serve the County in this capacity. Sincerely, Pldf Sally H. Thomas . Chairman SHT/lab Enclosure cc: James Camblos Hannah Twaddell (1) Printed on recycled paper