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Board of Supervisors Meeting of April 16, 2003
April 17, 2003
AGENDA ITEM/ACTION ASSIGNMENT
1. Call to Order.
• Meeting was called to Order at 6:00 p.m., by the Chairman,
Mr. Dorrier. All BOS members present. Also present were
Bob Tucker, Greg Kamptner, Larry Davis, Wayne Cilimberg
and Ella Carey.
4. From the Public: Matters Not Listed on the Agenda.
• There were none.
5.2 Adopt resolution accepting landowners' offers to sell
conservation easements under ACE Program.
• ADOPTED the attached resolution accepting the landowners'
offers to sell conservation easements to the County, for the
prices specified and subject to the terms and conditions
contained in the proposed deeds of easement and
AUTHORIZED the County Executive to sign the final deeds of
easement for each of the properties.
Clerk: Forward signed resolution to County
Attorney's office with copy to Planning.
(Attachment 1)
5.3 Set public hearing to consider granting the Albemarle County
Service Authority a relocated sanitary sewer line easement
across Tax Map 61Z, Section 3, Parcel 9 (Branchlands area).
• SET public hearing for May 7, 2003.
Clerk: Advertise public hearing.
6. ZMA-2002-001. Fontaine Avenue Condos (Signs #77&81).
• ACCEPTED the applicant's request for withdrawal of ZMA-
2002-001, by a vote of 6:0.
7. SP-2002-46. Brown Auto Park (Outdoor Display of Vehicles
(Signs #30,31&37).
• APPROVED SP-2002-46, by a vote of 5:0 (Mr. Rooker
abstained), subject to the six conditions recommended by the
Planning Commission.
Clerk: Set out conditions of approval in Attachment
2.
8. SP-2002-65. Brown Auto Park (Structured Parking) (Signs
#30,31&37).
• APPROVED SP-2002-65, by a vote of 5:0 (Mr. Rooker
abstained), subject to the seven conditions recommended by
the Planning Commission.
Clerk: Set out conditions of approval in Attachment
2.
9. SP-2002-073. Crossroads Store Phase 2 & 3 Bank Drive-in
Window (Signs #89&90).
• APPROVED SP-2002-073, by a vote of 6:0, subject to the nine
conditions recommended by the Planning Commission.
Clerk: Set out conditions of approval in Attachment
2.
10. SP-2002-070. Rivanna Ridge SC-Bank Drive-in window
(Signs #20&22).
• APPROVED SP-2002-070, by a vote of 6:0, subject to the nine
conditions recommended by the Planning Commission.
Clerk: Set out conditions of approval in Attachment
2.
11. SP-2002-076. Rivanna Ridge SC-Restaurant Drive-in
window (Signs #23,25&94).
• APPROVED SP-2002-076, by a vote of 6:0, subject to the eight
conditions recommended by the Planning Commission.
Clerk: Set out conditions of approval in Attachment
2.
12. SP-2002-078. Joseph Wright & David Turner - Crown
Tower (Sign #26).
Clerk: Set out conditions of approval in Attachment
2.
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• APPROVED SP-2002-078, by a vote of 4:2, subject to the nine
conditions recommended by the Planning Commission, with
modification to condition #6.
13. SP-2003-021. Bucks Elbow Mountain/County of Albemarle
- Extension (Signs #28&29).
• APPROVED SP-2003-021, by a vote of 6:0, subject to the two
conditions recommended by the Planning Commission.
Clerk: Set out conditions of approval in Attachment
2.
14. SP-2003-022. Carters Mountain/Crown Orchard - Extension
(Signs # 36&52).
• APPROVED SP-2003-022, by a vote of 6:0, subject to the two
conditions recommended by the Planning Commission.
Clerk: Set out conditions of approval in Attachment
2.
15. SP-2003-023. ECC Tower/UVA Extension (Sign #83).
• APPROVED SP-2003-023, by a vote of 6:0, subject to the
three conditions recommended by the Planning Commission.
Clerk: Set out conditions of approval in Attachment
2.
16. SP-2003-024. Fan Mountain/UVA Extension (Signs 67&68).
• APPROVED SP-2003-024, by a vote of 6:0, subject to the two
conditions recommended by the Planning Commission.
Clerk: Set out conditions of approval in Attachment
2.
17. SP-2003-025. Klockner Stadium/UVA Extension (Sign #14).
• APPROVED SP-2003-025, by a vote of 6:0, subject to the one
condition recommended by the Planning Commission.
Clerk: Set out conditions of approval in Attachment
2.
18. Discussion: US Route 29/Hydraulic Road/Route 250 Bypass
Study.
• ADOPTED a resolution of support endorsing Steps B, C and D
as set forth in the Draft Report. Board to provide any written
comments, within the next two weeks, to Wayne Cilimberg who
will then forward them to Harrison Rue.
Clerk: Notify Harrison Rue of Board's action.
19. Adopt FY 2003-04 County Operating Budget and Capital
Budget, and Approve FY 2003-04 to FY 2007-08 Capital
Improvements Program.
• ADOPTED the FY 2003-04 County Operating Budget and
Capital Budget and APPROVED the FY 2003-04 to FY 2007-
08 Capital Improvements Program. (Mr. Perkins abstained
from voting on the Operating Budget.)
Clerk: Forward adopted resolution to Melvin
Breeden with copy to appropriate individuals.
(Attachment 3)
20. Adopt Calendar Year 2003 Tax Rates.
• ADOPTED the attached resolution setting out the Calendar
Year 2003 Tax Rates.
Clerk: Forward adopted resolution to Melvin
Breeden with copy to appropriate individuals.
(Attachment 4)
21. From the Board: Matters Not Listed on the Agenda.
Sally Thomas:
• Invited Board members to attend the Lewis and Clark
Festival.
22. Adjourn.
• At 7:40 p.m., the meeting was adjourned.
/ewc
Attachment 1 - ACE Resolution
Attachment 2 - Planning Conditions of Approval
Attachment 3 - Adopted Budge Resolution
Attachment 4 - 2003 Tax Levy Resolution
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Attachment 1
RESOLUTION ACCEPTING OFFERS TO SELL
CONSERVATION EASEMENTS UNDER THE ACE PROGRAM
WHEREAS, the County has received offers to sell conservation easements under the ACE Program from
the owners of the following properties:
Tax Map 6, Parcels 16 and 29 (Byrom)
Tax Map 84, Parcels 57 and 58 (Hughes)
Tax Map 71, Parcel 26; Tax Map 85, Parcel 22B; Tax Map 85A, Parcel 1 (Pollock); and
WHEREAS, each owner offered to sell conservation easements on the respective properties to the
County for a fixed purchase price, subject to terms and conditions set forth in the proposed deed
of easement enclosed with the County’s invitation to offer to sell, subject to any further revisions
deemed necessary by the County Attorney and agreed to by the owner.
NOW, THEREFORE BE IT RESOLVED that the Board of Supervisors hereby accepts the offers to sell
conservation easements described above, and authorizes the County Executive to execute all
documents necessary for completing the acquisitions.
BE IT FURTHER RESOLVED that the Board of Supervisors hereby directs the County Attorney to send
copies of this resolution to the owners of the properties identified herein, or their contact persons.
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Attachment 2
CONDITIONS OF APPROVAL
Agenda Item No. 7. SP-2002-46. Brown Auto Park (Outdoor Display of Vehicles) (Signs
#30,31&37). Public hearing on a request to allow car dealership w/outdoor display of vehicles in accord
w/Sec 30.6.3.2.b of the Zoning Ord. TM 45, Ps 68D4&68D6 contains 6.16 acs. Loc on Rt. 29N at NW
corner of Rt 29N & Hilton Heights Rd. Znd HC. Rio Dist.
1. The site shall be developed in general accord with the attached (copies on file) Daggett & Grigg
plans, for Brown Auto Park, entitled ARB Package, dated January 15, 2003, Site Plan, dated
March 20, 2003, and Display Parking Plan, dated March 20, 2003;
2. Vehicles shall not be elevated anywhere on site (through the use of racks or other lift devices);
3. Vehicles shall be displayed only in areas indicated for display shown on the attached Daggett &
Grigg plans, for Brown Auto Park, entitled Display Parking Plan, dated March 20, 2003;
4. Reduce the amount of ground level vehicle display to the satisfaction of the Architectural Review
Board;
5. Planting islands in the display area east and south of the Phase 2 building shall be increased in
size to allow for true clustering of trees. Clusters shall be composed of a combination of conifers
and broadleaf evergreens; and
6. In Phase 1, provide all landscaping except for interior plantings associated with Phase 2.
__________
Agenda Item No. 8. SP-2002-65. Brown Auto Park (Structured Parking) (Signs #30,31&37).
Public hearing on a request to to allow a parking structure, as shown on a prelim site plan, SDP-02-105,
in accord w/Sec 24.2.2.12 of the Zoning. TM 45, Ps 68D4&68D6. Loc on Rt. 29N on the NW corner of
Hilton Heights Drive & 29 North in front of Sam's Club. Rio Dist.
1. The site shall be developed in general accord with the attached (copies on file) Daggett & Grigg
plans, for Brown Auto Park, entitled ARB Package, dated January 15, 2003, and Site Plan, dated
March 20, 2003;
2. Materials for the parking deck and for the structures over the service exit lanes shall match
showroom materials. Painted and raw concrete is not appropriate;
3. The design of the building shall be revised so that parked vehicles will not be visible on the
rooftops of the structures over the service exit lanes;
4. Provide an informal planting of mixed evergreen trees along the north side of the Phase 1
building;
5. Further reduce the impacts of lighting, including the rooftop pole lights and wall mounted lights
above the showroom;
6. The design of the Phase 2 building shall be compatible with the Phase 1 building, as determined
by the ARB; and
7. Adjust the parking schedule to the satisfaction of the Zoning Administrator, as described in a
memorandum, dated March 18, 2003.
__________
Agenda Item No. 9. SP-2002-073. Crossroads Store Phase 2 & 3 Bank Drive-in Window
(Signs #89&90). Public hearing on a request to allow drive-in window serving proposed bank at the
Crossroads Store in accord w/Sec 22.2.2.10 of the Zoning Ord. TM 99 Ps 1,1A&5 contains 3.956 acs.
Loc on Plank Rd (St Rt 692) on NE corner of intersec of US Rt 29 & St Rt 692. Znd C-I&EC. Samuel
Miller Dist.
1. The site improvements shall be developed in general accord with the attached (copy on file)
Major Site Plan Amendment, entitled Crossroads Store Phases 2 & 3 Site Plan Amendment,
dated January 8, 2003;
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2. The design of the drive-through structure shall be coordinated in size, material, color, and detail
with the existing building;
3. The new island south of the drive-through and the Route 692 frontage shall be planted with trees
to help minimize the impact of the new structure;
4. Add two and one-half inch (2 ½) caliper trees at forty (40) feet on center along the Route 692
frontage;
5. Add trees, shrubs, and ground cover in the new island south of the drive-through;
6. Building materials and colors shall match existing. Include notes on the elevations that confirm
this;
7. Provide complete details on new wall and site lights and any lights to be relocated. Lights that
emit three thousand (3000) lumens or more must be full cutoff fixtures;
8. All new signs visible from the EC shall match the design previously approved for this site; and
9. The florescent light bulbs on the ceilings of the upper and lower porches of the existing building
shall be shielded so that the bulbs are not visible from Route 29 and Route 692. This condition
may be satisfied by retrofitting the existing fixtures to achieve a full cut-off effect as per the
lighting ordinance (Section 4.17).
__________
Agenda Item No. 10. SP-2002-070. Rivanna Ridge SC-Bank Drive-in window (Signs
#20&22). Public hearing on a request to allow drive-in window serving bank, in accord w/Sec 25A.2.2 of
the Zoning Ord. TM 78, Ps 73A2, contains 2.64 acs. Loc on S side of Rt 250E (Richmond Rd) at
intersec w/Rolkin Rd (private). Znd PD-MC&EC. Rivanna Dist.
1. The drive through lanes shall be designed in general accord with the improvements that are
shown on the preliminary site plan, entitled “Preliminary Site Development Plans for Rivanna
Ridge Shopping Center”, last revised on January 13, 2003;
2. The drive-through shall be limited to three (3) lanes that follow through to the teller windows and
the ATM machine, and an additional lane for bypass traffic;
3. Signage and pavement markings shall be provided at the entrance and exit points of the drive-
through lane, subject to Engineering Department approval to ensure appropriate and safe travel
patterns;
4. This site shall be subject to the Architectural Review Board issuance of a Certificate of
Appropriateness;
5. The drive-through structure shall be located on the south side of the building as illustrated on the
site plan;
6. The drive-through structure shall not exceed three (3) lanes;
7. The architectural design, material and detailing of the drive-through structure shall match that of
the main bank building;
8. Evergreen screening trees and/or shade trees and evergreen shrubs shall be planted along the
eastern property line; and
9. The planting strip to the west of the drive-though lane shall be planted with evergreen screening
trees and/or shade trees and evergreen shrubs.
__________
Agenda Item No. 11. SP-2002-076. Rivanna Ridge SC-Restaurant Drive-in window (Signs
#23,25&94). Public hearing on a request to allow drive-in window serving fast food restaurant, in accord
w/Sec 25A.2.2 of the Zoning Ord. TM 78, Ps 73A2, contains 2.64 acs. Loc on S side of Rt 250E
(Richmond Rd), at intersec w/Rolkin Rd (private). Znd PD-MC&EC. Rivanna Dist.
1. The drive through lanes shall be designed in general accord with the improvements that are
shown on the preliminary site plan, entitled “Preliminary Site Development Plans for Rivanna
Ridge Shopping Center”, last revised on January 13, 2003;
2. The drive-through shall be limited to a single lane that follows through to the pick-up window and
the bypass lane extending to the southern parking lot;
3. Signage and pavement markings shall be provided at the entrance and both exit points of the
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drive-through lane, subject to Engineering Department approval to ensure appropriate and safe
travel patterns;
4. The menu board shall be installed at the south end of the fast food restaurant, and not on the
main travelway of the drive-through, which extends between the northern and southern portions
of the parking lot;
5. This site shall be subject to the Architectural Review Board’s issuance of a Certificate of
Appropriateness;
6. Awnings, canopies, signs, lights and other elements associated with the drive-through use shall
be coordinated with the appearance of the building and shall not be the focus of the design, as
determined by the ARB;
7. The planting strip located to the east of the drive-through lane shall be planted with evergreen
screening trees; and
8. The planting strip located to the west of the drive-through lane shall be planted with evergreen
screening trees and/or shade trees and evergreen shrubs;
___________
Agenda Item No. 12. SP-2002-078. Joseph Wright & David Turner - Crown Tower (Sign
#26). Public hearing on a request to allow co-location of an array of 9 add'l antennas at approx 120 ft on
existing tower 150-ft tall tower, w/add'l ground equipment, in accord w/Sec 10.2.2.6 of the Zoning Ord.
TM 32, P 41, contains approx 7.75 acs. Znd RA. Loc on S side of Airport Rd, approx 1/8 mile W of
intersec w/Rt 29N. Rivanna Dist.
1. All work shall be done in general accord with that described in the applicant’s request and
site construction plans, entitled “Omnipoint Communications CAP Operations - Flat
Branch,” last revised on November 27, 2002;
2. The tower shall not be increased in height;
3. This site shall be subject to the issuance of a Certificate of Appropriateness by the
Architectural Review Board;
4. The additional array of panel antennas may be attached only as follows:
a. All equipment attached to the tower shall be painted dark gray to match the color
of the tower. The cables extending from the ground equipment may remain
black;
b. The antennas shall not exceed seven (7) feet in height and two (2) feet in width;
c. In no case shall any of the new antennas project from the structure to a distance
that is greater than that of the existing antennas;
d. The antennas subject to this approval may be replaced administratively, provided
that the sizing, mounting distances and heights of the replacement antennas are
in compliance with these conditions of approval and in accordance with all
applicable regulations set forth in Section 5.1.40 of the Zoning Ordinance; and
e. The note on page Z-2, which implies that the size, height and direction of the
antennas can be adjusted to meet RF requirements, shall be deleted from the
construction drawings or amended to remove this consideration for size and
height.
5. With the exception of the safety lighting required by Federal Aviation Administration
regulations, outdoor lighting shall be permitted only during maintenance periods;
regardless of the lumens emitted, each outdoor luminaire that is not required for safety
shall be fully shielded as required by Section 4.17 of the Zoning Ordinance.
6. No existing trees within two hundred (200) feet of the facility shall be removed for the
purpose of installing the proposed antennas or any supporting ground equipment.
Should any of the trees within two hundred (200) feet of the tower be removed for the
purpose of creating a public or private right-of-way, the owner shall install trees if
determined to be needed by the Director of Planning and Community Development to
adequately screen the facility’s ground equipment from adjacent properties and
roadways. To accommodate this, the Director of Planning and Community Development
will notify the owner of the road construction and requirement for a landscape plan. The
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Director, or an agent thereof, will determine if the plan is adequate and the date by which
the landscaping must be installed (or bonded until the next planting season);
7. The current owner and any subsequent owners of the tower facility, shall submit a report
to the Zoning Administrator by July 1 of each year. The report shall identify each
personal wireless service provider that uses the facility, including a drawing indicating
which equipment, on both the tower and the ground, are associated with each provider;
8. All equipment and antennae from any individual personal wireless service provider shall
be disassembled and removed from the site within ninety (90) days of the date its use is
discontinued. The entire facility shall be disassembled and removed from the site within
ninety (90) days of the date its use for personal wireless service purposes is
discontinued. If the Zoning Administrator determines at any time that surety is required to
guarantee that the facility will be removed as required, the permittee shall furnish to the
Zoning Administrator a certified check, a bond with surety satisfactory to the County, or a
letter of credit satisfactory to the County, in an amount sufficient for, and conditioned
upon, the removal of the facility. The type of surety guarantee shall be to the satisfaction
of the Zoning Administrator and the County Attorney; and
9. The tower shall be limited to a total of four (4) vertical arrays of panel antennas. No
satellite or microwave dishes shall be permitted on the tower.
__________
Agenda Item No. 13. SP-2003-021. Bucks Elbow Mountain/County of Albemarle - Extension
(Signs #28&29). Public hearing on a request to amend existing SUP by extending its period of validity &
allowing minor increase in size of equipment bldg for emergency communication fac utilizing existing 100'
communication tower, which was allowed 20-ft increase in height, in accord w/Sec 10.2.2.6 of the Zoning
Ord. TM 39, P 1B1, contains approx .23 acs. Znd RA. Loc off Rt 611 (Jarman's Gap Rd), on Buck’s
Elbow Mountain. White Hall Dist.
1. The site development shall be in substantial compliance with the plans titled “Bucks Elbow
Mountain Site Plan and Elevations”, prepared by Rivanna Engineering, dated 1-23-01; and,
2. Prior to beginning construction or installation of the pole or the equipment cabinets, or installation
of access for vehicle or utilities, a tree conservation plan, developed by a certified arborist,
specifying tree protection methods and procedures and identifying any existing trees to be
removed on the site both inside and outside the access easement and lease area shall be
submitted to the Director of Planning and Community Development for approval. All construction
or installation associated with the pole and equipment building, including necessary access for
construction or installation, shall be in accordance with this tree conservation plan. Except for the
tree removal expressly authorized by the Director of Planning and Community Development, the
permittee shall not remove existing trees within two hundred (200) feet of the pole and equipment
building. A special use permit amendment shall be required for any future tree removal within the
two hundred (200) foot buffer, after the installation of the subject facility.
__________
Agenda Item No. 14. SP-2003-022. Carters Mountain/Crown Orchard - Extension (Signs #
36&52). Public hearing on a request to amend existing SUP by extending its period of validity & allowing
minor increase in size of equipment bldg for emergency communication fac w/250 ft high lattice tower, in
accord w/Sec 10.2.2.6 of the Zoning Ord. TM 91, P 28, contains 234.165 acs. Znd RA. Loc on Carter’s
Mountain Trail, approx 1 mile S of intersec w/Rt 53 (Thomas Jefferson Parkway). Scottsville Dist.
1. The site development shall be in substantial compliance with the plans titled “Carters
Mountain Site Plan and Elevations”, prepared by Rivanna Engineering, dated 1-23-01
and last revised March 27, 2003; and
2. Prior to beginning construction or installation of the pole or the equipment cabinets, or
installation of access for vehicle or utilities, a tree conservation plan, developed by a
certified arborist, specifying tree protection methods and procedures and identifying any
existing trees to be removed on the site both inside and outside the access easement
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and lease area shall be submitted to the Director of Planning and Community
Development for approval. All construction or installation associated with the pole and
equipment building, including necessary access for construction or installation, shall be in
accordance with this tree conservation plan. Except for the tree removal expressly
authorized by the Director of Planning and Community Development, the permittee shall
not remove existing trees within two hundred (200) feet of the pole and equipment
building. A special use permit amendment shall be required for any future tree removal
within the two hundred (200) foot buffer, after the installation of the subject facility.
__________
Agenda Item No. 15. SP-2003-023. ECC Tower/UVA Extension (Sign #83). Public hearing on
a request to amend existing SUP by extending its period of validity & allowing a minor increase in the size
of equipment bldg for emergency communication fac w/110 ft high monopole tower, in accord w/Sec
13.2.2.6 of the Zoning Ord. TM 60, P 30F, contains approx 2.073 acs. Znd R-1. Loc on S side of R. 250
(Ivy Rd), adj to Rt 250/29 Bypass. Samuel Miller Dist.
1. The site development shall be in substantial compliance with the plans titled “ECC Site
Plans and Elevations”, prepared by Rivanna Engineering, dated 1-23-01;
2. Landscape screening consisting of evergreen and deciduous trees shall be installed
alongside and parallel to the Route 250 right-of-way, between the ECC building and the
westernmost property line, subject to the approval of the Planning Director or designee;
and
3. Prior to beginning construction or installation of the pole or the equipment cabinets, or
installation of access for vehicle or utilities, a tree conservation plan, developed by a
certified arborist, specifying tree protection methods and procedures and identifying any
existing trees to be removed on the site both inside and outside the access easement
and lease area shall be submitted to the Director of Planning and Community
Development for approval. All construction or installation associated with the pole and
equipment building, including necessary access for construction or installation, shall be in
accordance with this tree conservation plan. Except for the tree removal expressly
authorized by the Director of Planning and Community Development, the permittee shall
not remove existing trees within two hundred (200) feet of the pole and equipment
building. A special use permit amendment shall be required for any future tree removal
within the two hundred (200) foot buffer, after the installation of the subject facility.
__________
Agenda Item No. 16. SP-2003-024. Fan Mountain/UVA Extension (Signs #67&68). Public
hearing on a request to amend existing SUP by extending its period of validity & allowing minor increase
in the size of equipment bldg for emergency communication fac utilizing 120-ft tall self-supported, lattice
communication tower replacing 120-ft tall guyed tower, in accord w/Sec 10.2.2.6 of the Zoning Ord. TM
109, P 60, contains approx 111.5 acs. Znd RA. Loc on Fan Mountain Rd approx 4.5 miles from intersec
w/Rt 29S, past the University of Virginia’s Fan Mountain Observatory. Scottsville Dist.
1. The site development shall be in substantial compliance with the plans titled “Fan Mountain Site
Plan and Elevations”, prepared by Rivanna Engineering, dated 1-23-01, last revised on March 27,
2003; and
2. Prior to beginning construction or installation of the pole or the equipment cabinets, or installation
of access for vehicle or utilities, a tree conservation plan, developed by a certified arborist,
specifying tree protection methods and procedures and identifying any existing trees to be
removed on the site both inside and outside the access easement and lease area shall be
submitted to the Director of Planning and Community Development for approval. All construction
or installation associated with the pole and equipment building, including necessary access for
construction or installation, shall be in accordance with this tree conservation plan. Except for the
tree removal expressly authorized by the Director of Planning and Community Development, the
permittee shall not remove existing trees within two hundred (200) feet of the pole and equipment
8
building. A special use permit amendment shall be required for any future tree removal within the
two hundred (200) foot buffer, after the installation of the subject facility.
__________
Agenda Item No. 17. SP-2003-025. Klockner Stadium/UVA Extension (Sign #14). Public
hearing on a request to amend an existing SUP by extending the period of validity & allowing minor
increase in size of equipment bldg for emergency communication fac utilizing existing 105 ft high stadium
light pole, in accord w/Sec 13.2.2.6 of the Zoning Ord. TM 76A, P J3, contains approx 30.4 acs. Znd R-
1. Loc at Klockner Stadium. Jack Jouett Dist.
1. The site development shall be in substantial compliance with the plans titled “Klockner
Stadium”, prepared by Harris Corporation, dated 10-18-00.
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Attachment 3
BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Supervisors of Albemarle County, Virginia, that the
budget for the County for the Fiscal Year beginning July 1, 2003 be approved as follows:
Administration $ 7,565,206
Judicial $ 2,676,090
Public Safety $ 17,267,181
Engineering and Public Works $ 4,163,607
Human Development (including PVCC) $ 11,678,353
Parks, Recreation, and Cultural $ 4,467,874
Community Development $ 4,477,869
Refunds $ 92,100
City/County Revenue Sharing $ 7,726,021
Capital Improvements Budget $ 22,596,000
Stormwater Improvements $ 300,000
General Government Debt Service $ 2,008,667
Education - Debt Service $ 10,184,954
Education - School Operations $ 104,083,034
Education - Self-Sustaining Funds $ 11,605,153
Special Revenue Fund Operations $ 14,520,481
Less: Inter-fund Transfers $ (7,489,137)
Board Contingency Reserve $ 179,015
TOTAL $ 218,102,468
10
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Attachment 4
RESOLUTION
BE IT RESOLVED that the Board of Supervisors of Albemarle County, Virginia, does hereby set the
County Levy for the Calendar Year 2003 for General County purposes at Seventy-Six Cents
($0.76) on every One Hundred Dollars of assessed value of real estate; at Seventy-Six Cents
($0.76) on every One Hundred Dollars of assessed value of manufactured homes; at Seventy-Six
Cents ($0.76) on every One Hundred Dollars of assessed value of public service assessments; at
Four Dollars and Twenty-Eight Cents ($4.28) on every One Hundred Dollars of assessed value of
personal property; and at Four Dollars and Twenty-Eight Cents ($4.28) on every One Hundred
Dollars of assessed value of machinery and tools; and
FURTHER orders that the Director of Finance of Albemarle County assess and collect the taxes on all
taxable real estate and all taxable personal property.