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HomeMy WebLinkAbout06052013actions 1 ACTIONS Board of Supervisors Meeting of June 5, 2013 June 6, 2013 AGENDA ITEM/ACTION ASSIGNMENT PODCAST 1. Call to Order.  Meeting was called to order at 9:02 a.m., by the Chair, Ms. Mallek. All BOS members were present, except Mr. Dumler. Also present were Tom Foley, Larry Davis, Ella Jordan and Travis Morris. Listen Non Agenda.  Mr. Snow read a statement from Mr. Dumler announcing his resignation as the Scottsville District representative on the Board of Supervisors.  By a vote of 5:0, ADOPTED process for filling the Scottsville District vacancy on the Board: within 15 days of today, County to file petition with Circuit Court asking Court to set special election for November 5, 2013; AUTHORIZED advertisement of vacancy from June 6 through June 20th; candidates to make public comments on interest to fill Board seat and respond to questions from Board members on July 3rd; Board to go into closed meeting to discuss the candidates; and Board to make appointment on July 10th. 4. Adoption of Final Agenda.  Item 8.1, Resolution: Airport Runway Construction Project, was moved to Item 17a on the regular agenda.  Item 17, Justice Reinvestment Initiative Program, was moved up on the agenda to Item 11a.  Item 15, SP-2012-00032. Bellair CSA Barn, was moved to consent agenda for deferral to July 3, 2013.  Ms. Mallek added to the end of the agenda for discussion a request to study how neighboring communities allow paid fire staff to volunteer in their locality.  By a vote of 5:0, ADOPTED the final agenda. Listen 5. Brief Announcements by Board Members. Dennis Rooker:  Mentioned transportation meeting that he and Mr. Thomas attended with InSync traffic management system. Ann Mallek:  Recognized the Albemarle students who excelled in the Global Finals of Destination ImagiNation competition in Knoxville, TN. 6. Recognitions: a. Introduction of Jim Northup, Superintendent, Shenandoah National Park .  HELD. b. Department of Social Services Family Support Program, Kathy Ralston.  HELD. 2 c. Business Appreciation Week 2013.  Chair read proclamation and recognized Susan Stimart. Recognized Barbara Kessler, PWN Co-Chair, and Elizabeth Bouldin-Clopton, Workforce Center Manager and Goodwill Industries employee; Clay Wimberlery, President, and Chuck Pistole, Customer Service Manager, from Wimberley Photography; and Kelly Louk, Executive Director, and Danielle Flippin, Community Relations, from Heritage Inn. (Attachment 1) 7. From the Public: Matters Not Listed for Public Hearing on the Agenda.  Jonathan Boersma spoke about blasting at the Airport.  Daniel Bowman spoke about action Board took on proposed Route 29 north bypass.  Preston Gentry, Tom Loach and Timmy Cersley asked the Board to reconsider its decision and allow paid career staff to volunteer at fire station.  Charles Battig spoke about wi-fi in the School system.  Nancy Carpenter spoke about the need to resolve the housing voucher issue at The Crossing, and commented on the justice Reinvestment Initiative Program.  John Martin spoke about the need for planning for the future of solid waste.  Gary Grant presented the Board with a Resolution of Appreciation from the JMRL.  Helen Cauthen shared with the Board the Central Virginia Partnership for Economic Development’s new regional brochure and to officially announce its new name.  Steve Peters expressed support in Mr. Dumler’s resignation from the Board.  Stacey Norris spoke about animal welfare laws.  A. C. Shackelford thanked the Board for its continued funding of the Virginia Cooperative Extension. Listen 8.1 Resolution: Airport Runway Construction Project.  Moved to Item 17a. Listen 8.2 Public Recreational Facilities Authority Fiscal Services Memorandum of Agreement.  AUTHORIZED County Executive to execute proposed Memorandum of Agreement, approved as to form and content by the County Attorney, for the provision of fiscal services to the Albemarle County PRFA. County Attorney’s office: Provide Clerk with fully executed copy of document. (Attachment 2) 8.3 FY 2013 Budget Amendment and Appropriations.  APPROVED appropriations #2013091, #2013092, #2013093, #2013094, #201309 5, #2013096, #2013097, and #2013098 to provide funds for various local government projects and programs. Clerk: Forward copy of signed form to OMB, Finance and appropriate individuals. 8.4 FY 13/14 Resolution of Appropriations.  Pulled for discussion at the end of agenda. 8.5 FY 13/14 Historic Preservation Funding. OMB: Prepare appropriation 3  AUTHORIZED the expenditure of $13,000 as proposed by the Albemarle Charlottesville Historical Society with the condition that any unused funds be returned to the County to be used by Community Development for assistance with updating the County’s GIS information on Registered Historic Resources. Based on the Board’s direction, staff will prepare an appropriation for approval at a future Board meeting form. Community Development: Proceed as approved. 8.6 Capital Improvement Program Process.  APPROVED the revised charters for the TRC and the OC (Attachment B), and APPROVED the FRC Charter to implement the following changes to the CIP Process:  Maintain a two-year CIP to the Board planning cycle that allows new requests each year of the cycle and amends the CNA (years 6-10) every other year in the second year of the planning cycle;  Revise the TRC Charter to reflect the primary deliverable of TRC will be a ranked summary of projects and, in consultation with the FRC, forwarding a balanced five-year CIP to the Board;  Revise the OC Charter to establish the Director of OFD as the co-facilitator for the OC; and  Implement the FRC Recommendation. OFD/OMB: Proceed as approved. (Attachment 3) 8.7 Rivanna Solid Waste Authority (RSWA) Support Agreements.  AUTHORIZED County Executive to sign agreements with RSWA on behalf of the County, subject to approval as to content and form by the County Attorney Community Development/ General Services: Proceed as approved. County Attorney: Provide Clerk’s office with fully executed copy of agreements. (Attachment 4) 8.7a SP-2012-00032. Bellair CSA Barn (Sign # 90).  DEFERRED to July 3, 2013. Clerk: Schedule on the agenda. 9. Virginia Tourism Development Financing Program .  DIRECTED staff to develop a draft ordinance and bring back to the Board. Lee Catlin: Proceed as directed. Listen 10. Division Chief of Volunteer Services.  By a vote of 5:0, ENDORSED the addition of the Chief of Volunteer Services position as presented with the expectation that it will enhance the performance of the overall combination system through improved coordination, communication and collaboration between and among the various volunteer departments and the career staff. Human Resources/Fire/Rescue: Proceed as approved. Listen 11. Community Health Improvement Plan, Lillian Peake.  RECEIVED. Listen 11a. Justice Reinvestment Initiative Program .  RECEIVED. Listen 12. Closed Meeting.  At 12:14 p.m., the Board went into Closed Meeting pursuant to Section 2.2-3711(A) of the Code of Virginia under Subsection (1) to consider appointments to boards, committees, and commissions in which there are pending Listen 4 vacancies or requests for reappointments; under Subsection (7) to consult with and be briefed by legal counsel and staff regarding specific legal matters regarding a lease of County property; and under Subsection (7) to consult with and be briefed by legal counsel and staff regarding specific legal matters requiring the provision of legal advice related to the negotiation of a regional public safety agreement. 13. Certified Closed Meeting.  At 1:32 p.m., the Board reconvened into open meeting and certified the closed meeting. 14. Boards and Commissions: Appointments.  APPOINTED Mr. Ronald Spears to the Community Policy & Management Team with said term to expire July 1, 2016.  REAPPOINTED Ms. Kirsten Miles, Mr. John Donohue, and Mr. Michael Peoples to the Jefferson Area Disability Services Board with said terms to expire June 30, 2016.  REAPPOINTED Mr. Tom Weaver, Mr. Dennis Dutterer, Mr. George Emmitt, Ms. Diane Caton, Mr. Ronald Cottrell, Mr. Lynwood Bell and Mr. John Chavan to the Pantops Community Advisory Council with said terms to expire June 30, 2016.  APPOINTED Mr. A. Bruce Dotson to the Piedmont Virginia Community College Board with said term to expire June 30, 2017.  REAPPOINTED Ms. Nancy Gansneder to the Region Ten Community Services Board with said term to expire June 30, 2016.  REAPPOINTED Mr. Rod Gentry to the Workforce Investment Board with said term to expire June 30, 2016.  APPOINTED Ms. Janet Turner-Giles to the Workforce Investment Board with said term to expire June 30, 2014. Clerk: Prepare appointment/ reappointment letters, update Boards and Commissions book, webpage, and notify appropriate persons. 15. Pb. Hrg: SP-2012-00032. Bellair CSA Barn (Sign # 90).  Moved to Consent Agenda Item 8.7a. 16. Pb. Hrg: SP-2013-00003. Verizon Wireless/ Simeon/Orrock Property - Tier III Personal Wireless Service Facility (Sign # 6).  By a vote of 5:0, APPROVED SP-2013-00003 Orrock Property Verizon Tier III PWSF with the conditions outlined by staff. Clerk: Set out conditions of approval. (Attachment 5) Listen 17. Justice Reinvestment Initiative Program .  Moved to Item 11a. 17a. Resolution: Airport Runway Construction Project.  By a vote of 5:0, ADOPTED Resolution Clerk: Forward copy of signed resolution to Melinda Crawford and County Attorney’s office. (Attachment 6) Listen 18. From the Board: Committee Reports and Matters Not Listed on the Agenda.  By a vote of 5:0, APPROVED the Annual Resolution of Appropriations for FY 13/14 that allocates a total of $322,454,521 to various General Government and School Division Clerk: Forward copy of signed resolution to OMB, Finance and County Attorney’s office. (Attachment 7) Listen 5 operating, capital improvement, and debt service accounts for expenditure in FY 13/14.  By a vote of 5:0, APPROVED the Resolution of Official Intent to Reimburse Expenditures with Proceeds of a Borrowing. Ann Mallek:  Asked County Executive to schedule on future agenda report on the functioning of the Fire & Rescue Ordinance.  Discussed allowing paid fire staff to volunteer in the County. Clerk: Forward copy of signed resolution to OMB, Finance and County Attorney’s office. (Attachment 8) County Executive: Notify Clerk when ready to schedule on agenda. 19. From the County Executive: Report on Matters Not Listed on the Agenda.  There were none. 20. Adjourn.  At 2:48 p.m., the meeting was adjourned. ewj/tom Attachment 1 – Proclamation – Business Appreciation Week 2013 Attachment 2 – Public Recreational Facilities Authority Fiscal Services Memorandum of Agreement Attachment 3 – Revised Technical Review Committee Charter; Revised Oversight Committee Charter; Financial Review Committee Charter Attachment 4 – Rivanna Solid Waste Authority (RSWA) Support Agreements Attachment 5 – Conditions of Approval on Planning items Attachment 6 – Resolution: Airport Runway Construction Project Attachment 7 – Resolution of Appropriations Attachment 8 – Resolution of Official Intent to Reimburse 6 ATTACHMENT 1 Business Appreciation Week 2013 WHEREAS, Governor Robert F. McDonnell has recognized June 3 – 7, 2013 as Business Appreciation Week in the Commonwealth of Virginia, where an attractive and prosperous business environment has been fostered since 1607; and WHEREAS, economic vitality is a stated goal of Albemarle County’s Strategic Plan and an important component of our Comprehensive Plan; and WHEREAS, businesses succeed in providing economic opportunities while supporting the County’s goals and values of resource protection and an attractive, vibrant, and livable community; and WHEREAS, Albemarle County businesses strengthen our County by promoting job creation, innovative technologies, and employ a diverse workforce to preserve the economic well-being of all our citizens; and WHEREAS, Albemarle County applauds the success of the Virginia Workforce Center – Charlottesville that provides valuable resources to both job seekers and employers to help our local workforce enhance their skills for the needs of today’s work environments by offering grant resources toward training programs and certifications; and connecting employers to important work -force related tax incentives, grant resources and local talent; and WHEREAS, Albemarle County is very pleased to recognize local businesses and workforce development partners during Business Appreciation Week 2013 for which the theme is “Advancing Workforce Excellence,” NOW, THEREFORE, BE IT RESOLVED that, we, the Albemarle County Board of Supervisors, do hereby recognize June 3 – 7, 2013 As BUSINESS APPRECIATION WEEK in the County of Albemarle, and express our appreciation to our local, regional and state business partners for their valuable contribution to our community. Signed and sealed this 5th day of June, 2013. 7 ATTACHMENT 2 ALBEMARLE COUNTY PUBLIC RECREATIONAL FACILITIES AUTHORITY (PRFA) FISCAL SERVICES MEMORANDUM OF AGREEMENT This Memorandum of Agreement is entered into this 16th day of May 2013, by and between the County of Albemarle, a political subdivision of the Commonwealth of Virginia (the "County") and the Albemarle County Public Recreational Facilities Authority, a political subdivision of the Commonwealth of Virginia (the "PRFA"). WITNESSETH: Whereas, the PRFA has requested, and the County has agreed, to provide fiscal services to the PRFA beginning June 1, 2013. Wherefore, the parties have agreed on the following services and compensation: 1. The PRFA will provide all start-up information (including this Agreement, W -9 tax form and the funds to be deposited) by May 15, 2013. 2. The County will receive, account, segregate, maintain and disburse funds for the PRFA. 3. The County shall provide said fiscal services for the PRFA for an administrative fee of one percent (1 %) of the PRFA's monthly funds received. 4. Any funds designated for the PRFA shall be received by the County and shall be appropriated annually (or as requested by the PRFA) by the Albemarle County Board of Supervisors for the purposes of the PRFA. The accounting of the funds shall be separately kept in a segregated fund designated for the PRFA. After said appropriation, the expenditure of said funds shall be at the sole discretion of the PRFA, subject to applicable law, and the limiting conditions of any contract, gift, or grant. If the Board of Supervisors should fail or refuse to appropriate any PRFA-designated funds to the PRFA, this agreement shall be subject to termination, with all such funds returned to the PRFA, pursuant to the terms of Section 10 herein. 5. An agent for the County shall deduct said administrative fee from the PRFA's account within 30 days of the end of any month in which the PRFA has received funds . 6. Funds being held in the County's PRFA account will accrue interes t based on the County's monthly allocation process. 7. Funds will be disbursed only for PRFA-approved expenditures and only after approval by an authorized PRFA Member. 8. All PRFA Fiscal Activity, processed through County Records, will be subject to the County's Annual Audit. 9. This agreement may be amended with the mutual consent of the parties. 10. This agreement may be terminated by either party upon 30 days' written notice, in which event any remaining funds shall be turned over to the PRF A for i ts own management. 11. This agreement shall be effective when it has been signed by both parties. In witness whereof, the parties hereto have executed this Memorandum of Agreement, effective as of the day and year set forth above. COUNTY OF ALBEMARLE ALBEMARLE COUNTY PUBLIC RECREATIONAL FACILITIES AUTHORITY By: ________________________________ By: _________________________________ Thomas C. Foley, County Executive Charlotte D. Buttrick, Chair Date: ______________________________ Date: _______________________________ 8 ATTACHMENT 3 Capital Program Technical Review Committee Charter Charge: The Capital Improvement Program (Capital Program) is the planning guide for County expenditures for major capital facilities and equipment and includes a five-year approved Capital Improvement Plan (CIP) balanced to revenues and a Capital Needs Assessment (CNA) to identify long-term capital needs beyond the five-year CIP. The Capital Program Technical Review Comm ittee will assist the County in the Capital Program process by assuring that the technical aspects and costs of each of the requested projects have been well researched and documented. The team will also review, evaluate and document the need for each project and make recommendations for priority funding based on the established capital project evaluation criteria. The Capital Program Technical Review Committee will report their recommendations to the County Executive’s Office and the Capital Program Oversight Committee. Member Responsibilities:  Review all project requests for clarity, accuracy and appropriate timing;  Meet with project submitters to clarify requests and propose revisions, if needed;  Rank requested projects based on established evaluation criteria;  Review available revenues and debt service requirements for project requests based on approved County financial policies;  Prioritize projects based on their ranking and available revenues;  Together with the Financial Review Committee, develop a recommended CIP scenario (s) for the five-year CIP and the five-year CNA based on revenue projections approved by the Financial Review Committee;  Forward the joint recommendation to the Capital Program Oversight Committee for their review. Committee Composition: The Capital Program Technical Review Committee is recommended to be composed of the following members: Director of Office of Facilities Development (Facilitator) Director of General Services Director of Building Services Director of Planning or Chief of Planning Executive Director, Fiscal Services Chief of Police or Chief of Fire Rescue1 Senior Project Manager Budget Analyst 1Public Safety Representative alternates. The Office of Facilities Development’s Director will serve as the facilitator to ensure that the Committee’s work is documented and effectively communicated. Time Frame: The CIP Technical Team will meet as needed during the month of October. ***** 9 Capital Program Oversight Committee Charter Charge: The Capital Improvement Program (Capital Program) is the planning guide for County expenditures for major capital facilities and equipment and includes a five-year approved Capital Improvement Plan (CIP) balanced to revenues and a Capital Needs Assessment (CNA) to identify long-term capital needs beyond the five-year CIP. The Capital Program Oversight Committee will assist the County in the Capital Program process by reviewing and evaluating the recomm ended Capital Improvement Program brought forward by the Capital Program Technical Review Committee. The Committee will assure that the proposed Capital projects are aligned with County policies, established priorities, guiding principles and long term vis ion, as defined in the County’s Strategic Plan. The Committee will also assure that the recommended five-year CIP is aligned with approved financial policies and that the County’s financial stability is maintained through the prudent use of its revenues. The Capital Program Oversight Committee will report its recommendations directly to the County Executive. Member Responsibilities:  Review the recommended Capital Improvement Program presented by the Capital Program Technical Review Committee;  Ensure that the proposed project ranking is properly and consistently applied;  Propose modifications/improvements to the project ranking system;  Ensure that all Capital projects carry out the County’s long-range goals and objectives;  Ensure that the recommended five-year CIP addresses County needs through the proper timing, prioritization and balance of local government and school division projects;  Ensure that County revenues are used wisely to address the County’s capital needs and that the recommended CIP conforms to approved financial policies, including the use of on-going revenues and borrowed funds;  Propose revisions or adjustments to the five-year CIP proposed by the Capital Program Technical Review Committee, if needed;  Recommend a five-year CIP with any documented revisions to the County Executive. Team Composition: Two members of the Albemarle County Board of Supervisors Two members of the Albemarle County School Board One Planning Commission representative One community/business representative Staff Support: Assistant County Executives Assistant Superintendents of Schools Director of Facilities Development Director of Management and Budget Director of Finance The Director of Facilities Development and the Director of Management and Budget will serve as co -facilitators to ensure that the Committee’s work is documented and effectively communicated. Time Frame: The Capital Program Oversight Committee will meet during the month of November. ***** 10 Capital Program Financial Review Committee Charter Charge: The Capital Improvement Program (Capital Program) is the planning guide for County expenditures for major capital facilities and equipment and includes a five-year approved Capital Improvement Plan (CIP) balanced to revenues and a Capital Needs Assessment (CNA) to identify long-term capital needs beyond the five-year CIP. The Financial Review Committee (FRC) will assist the County in the Capital Program process by reviewing the Capital revenue and debt assumptions (current and project requests) to assure that they are accurate and have been well researched and documented. The FRC’s will review provide the base scenario for Technical Review Committee’s ranked projects and together pro vide a recommended scenario. The FRC will review Oversight Committee’s scenarios and final recommendation to assure that the recommended five-year CIP is aligned with approved financial policies. The Capital Program Financial Review Committee will report their recommendations to the appropriate Committee , Board, or Staff. Member Responsibilities:  Review all current revenues for accuracy and appropriate timing including the use of on-going revenues and borrowed funds based on approved County financial policies;  Review all project requests to clarify and/or identify revenues or offsets including the use borrowed funds, for accuracy, and for appropriate timing based on approved County financial policies;  Review current debt service schedule for accuracy and appropriate timing based on approved County financial policies;  Ensure scenario(s) developed for the five-year CIP are aligned with approved financial policies and that the County’s financial stability is maintained through the prudent use of its re venues  Ensure scenario(s) developed for the five-year CNA are aligned with approved financial policies and that the County’s financial stability is maintained through the prudent use of its revenues  Together with the Technical Review Committee, develop a recommended CIP scenario (s) for the five-year CIP and the five-year CNA based on revenue projections approved by the Financial Review Committee;  Forward recommendations to the requesting Committee, Board, or staff. Committee Composition: The Capital Program Financial Review Committee is recommended to be composed of the following members: OMB representative Finance Department representative School Division representative TRC Facilitator The OMB Representative will serve as the facilitator to ensure that the Committee’s work is documented and effectively communicated. Time Frame: The Capital Program Financial Review Committee will meet a minimum of three times during the cycle: base assumptions review, Technical Review Committee Scenario(s), and the Oversight Committee Scenario(s). 11 ATTACHMENT 4 A MENDMENT NO. 1 TO IVY MATERIAL UTILIZATION CENTER PROGRAMS AGREEMENT BETWEEN THE COUNTY OF ALBEMARLE AND THE RIVANNA SOLID WASTE AUTHORITY This Amendment No. 1 to the Ivy Material Utilization Center Programs Agreement (this “Amendment”) is made this ___day of ___________, 2013 by and between the County of Albemarle, Virginia (the “County”) and the Rivanna Solid Waste Authority (the “Authority”, individually a “Party”, and together referred to as the “Parties”). WHEREAS, the County and the Authority entered into a certain Ivy Material Utilization Center Programs Agreement dated August 23, 2011 (the “Agreement”), providing for the Count y’s financial support for, and the Authority’s operation of, the Ivy MUC; and WHEREAS, the Agreement provided that such financial support and operations continue through the Authority’s fiscal year ending June 30, 2012, with the County retaining an exclus ive option to extend the Agreement for two successive one-year periods by giving prior written notice to the Authority; and WHEREAS, the County exercised its first option to extend the term of the Agreement through June 30, 2013, but elected not to exercise its second option to extend the term through June 30, 2014; WHEREAS, the County desires to extend the Agreement for six months through December 31, 2013; and WHEREAS, in accordance with the County’s request, the Authority declined to exercise an exclu sive five-year option available to the Authority, effective July 1, 2013 through June 30, 2018 under a Disposal Agreement between the Authority and Waste Management, and is pursuing a new disposal agreement for solid waste received at the Ivy MUC for a shorter term ending December 31, 2013; and WHEREAS the termination of the existing Disposal Agreement will result in less solid waste tonnage being brought to the Ivy MUC by Waste Management and less revenue for the Authority, requiring the Authority to reduce the hours of operation of the Ivy MUC to achieve a corresponding reduction in operating expenses. NOW, THEREFORE, the Parties agree to amend the Agreement as follows: 1. Amendment to Section 4. Section 4 of the Agreement, entitled “Quarterly Payments,” is amended by inserting the following sentences at the end of such section: For the fiscal year beginning July 1, 2013, the County agrees to make payments to the Authority on the first day of July and October, each payment equal to one-quarter of the Authority’s proposed annual budget for that fiscal year. Within thirty (30) days of completion of the audited financial statements for the fiscal year ending June 30, 2014, the County shall make a subsequent payment to, or receive a refund from, the Authori ty based upon the difference between the budgeted and actual revenues and expenses as provided in Section 5 below. 2. Amendment to Section 5. Section 5 of the Agreement, entitled “Increase or Decrease in the Ivy Material Utilization Center Deficit,” is amended by inserting the following sentence at the end of such section: For the fiscal year beginning July 1, 2013, the Authority shall adopt an annual budget that shall include a December 31, 2013 expense target equal to one-half of the annual budget amount for all cost centers that affect the total Ivy MUC expenses. Upon completion of the audited financial statements of the Authority for the fiscal year ending June 30, 2014, the accounting of 12 increases or decreases in actual Ivy MUC expenses (including all ocations to Ivy Transfer Station and Ivy Operations from Administration) and reductions or increases in revenues, shall be based upon the full accrual accounting of those expenses and revenues as of December 31, 2013. 3. Amendment to Section 6. Section 6 of the Agreement, entitled “Term of Agreement,” is amended and restated as follows: 6. Term of Agreement This Agreement shall be effective upon execution and the County’s financial participation requirements shall be retroactive to July 1, 2011 and shal l continue through December 31, 2013. 4. New Section 15. A new Section 15 is inserted into the Agreement as follows: 15. Labor Force. The obligation of the Authority to provide the services at the Ivy MUC required of it hereunder is contingent upon the Authority’s ability to retain an adequate labor force to provide such services. 5. Miscellaneous. Capitalized terms used herein shall have the meanings ascribed to them in the Agreement unless otherwise specifically defined herein. Except as express ly modified hereby, all other terms and conditions of the Agreement shall remain unchanged and shall continue in full force and effect. This Amendment may be executed in two or more counterparts, each of which shall be deemed an original, and all of which together shall constitute one and the same instrument. IN WITNESS WHEREOF, the Parties have executed this Amendment as of the dates below. COUNTY OF ALBEMARLE: ______________________________ __________________ Thomas C. Foley Date County Executive RIVANNA SOLID WASTE AUTHORITY: Thomas L. Frederick, Jr. Date Executive Director 13 AMENDMENT NO. 1 TO LOCAL GOVERNMENT SUPPORT AGREEMENT FOR RECYCLING PROGRAMS AMONG THE CITY OF CHARLOTTESVILLE THE COUNTY OF ALBEMARLE AND THE RIVANNA SOLID WASTE AUTHORITY This Amendment No. 1 to the Local Government Support Agreement for Recycling Programs (this “Amendment”) is made this ___day of ___________, 2013 by and among the City of Charlottesville, Virginia (the “City”), the County of Albemarle, Virginia (the “County”) and the Rivanna Solid Waste Authority (the “Authority”, individually a “Party”, and together referred to as the “Parties”). WHEREAS, the City, the County and the Authority entered into a certain Local Government Support Agreement for Recycling Programs dated August 23, 2011 (the “Agreement”) providing the terms of the City’s and County’s shared financial support and Authority’s operation of the Recycling Services; and WHEREAS, the Agreement provided that such financial support and operations continue through the Authority’s fiscal year ending June 30, 2012, with the City and County retaining an exclusive option to extend the Agreement for two successive one-year periods by giving prior written notice to the Authority; and WHEREAS, the City and County exercised their first option to extend the term of the Agreement through June 30, 2013, but the County elected not to exercise its second option to extend the term through June 30, 2014; and WHEREAS, the County desires to extend the term of the Agreement for six months through December 31, 2013, and the City is agreeable to an extension for such period. NOW, THEREFORE, the Parties agree to amend the Agreement as follows: 1. Amendment to Section 2. Section 2 of the Agreement, entitled “Quarterly Payments,” is amended by inserting the following sentences at the end of such section: For the fiscal year beginning July 1, 2013, the City and the County each agree to make payments to the Authority on the first day of July and October, each payment equal to one- quarter of the Authority’s proposed annual budget for that fiscal year for recycling programs. Within thirty (30) days of completion of the audited financial statements for the fiscal year ending June 30, 2014, the City and the County shall each make a subsequent payment to, or receive a refund from, the Authority based upon the difference between the budgeted and actual revenues and expenses as provided in Section 3 below. 2. Amendment to Section 3. Section 3 of the Agreement, entitled “Increase or Decrease in the Recycling Operations Deficit,” is amended by inserting the following sentence at the end of such section: For the fiscal year beginning July 1, 2013, the Authority shall adopt an annual budget that shall include a December 31, 2013 expense target equal to one-half of the annual budget amount for all cost centers that affect the total Recycling Services expenses. Upon completion of the audited financial statements of the Authority for the fiscal year ending June 30, 2014, the accounting of increases or decreases in actual Recycling Services expenses (including Administrative Services expenses as defined in Section 1 of the Recycling Agreement) and reductions or increases in revenues, shall be based upon the full accrual accounti ng of those expenses and revenues as of December 31, 2013. 3. Amendment to Section 4. Section 4 of the Agreement, entitled “Term of Agreement,” is amended and restated as follows: 4. Term of Agreement 14 This Agreement shall be effective upon execution and the financial participation requirements shall be retroactive to July 1, 2011 and shall continue through December 31, 2013. 4. New Section 13. A new Section 13 is inserted in the Agreement, as follows: 13. Labor Force. The obligations of the Authority to provide the Recycling Services required of it hereunder is contingent upon the Authority’s ability to retain an adequate labor force to provide such services. 5. Miscellaneous. Capitalized terms used herein shall have the meanings ascribed to them in the Agreement unless otherwise specifically defined herein. Except as expressly modified hereby, all other terms and conditions of the Agreement shall remain unchanged and shall continue in full force and effect. This Amendment may be executed in two or more counterparts, each of which shall be deemed an original, and all of which together shall constitute one and the same instrument. IN WITNESS WHEREOF, the Parties have executed this Amendment as of the dates below. CITY OF CHARLOTTESVILLE: ______________________________ __________________ Maurice Jones Date City Manager COUNTY OF ALBEMARLE: ______________________________ __________________ Thomas C. Foley Date County Executive RIVANNA SOLID WASTE AUTHORITY: Thomas L. Frederick, Jr. Date Executive Director 15 ATTACHMENT 5 Conditions of Approval SP-2013-00003. Verizon Wireless/ Simeon/Orrock Property - Tier III Personal Wireless Service Facility 1. Development and use shall be in general accord with the conceptual plan titled “Simeon (Orrock Property) 1240 Thomas Jefferson Parkway, Charlottesville, VA 22902” prepared by Justin Y. Yoon latest revision date 4/2/13 (hereafter “Conceptual Plan”), as determined by the Director of Planning and the Zoning Administrator. To be in general accord with the Conceptual Plan, development and use shall reflect the following major elements within the development essential to the design of the development, as shown on the Conceptual Plan: a. Height b. Mounting type c. Antenna type d. Number of antenna e. Distance above reference tree f. Color g. Location of ground equipment and monopole Minor modifications to the plan which do not conflict with the elements above may be made to ensure compliance with the Zoning Ordinance. 16 ATTACHMENT 6 RESOLUTION REGARDING THE CHARLOTTESVILLE-ALBEMARLE REGIONAL AIRPORT RUNWAY EXTENSION PROJECT WHEREAS, the Charlottesville-Albemarle Airport Authority (“Authority”) is in the process of completing the Charlottesville-Albemarle Airport (“Airport”) runway extension project to expand services to the community and bring areas of the Airport into Federal Aviation Administration (“FAA”) compliance and to maintain eligibility for FAA grants; and WHEREAS, some residents living near the Airport have expressed concern that on-site blasting for rock materials to complete the project has damaged their properties; and WHEREAS, the Board of Supervisors wishes to express its concern regarding the impact of the project on property of residents living near the Airport. NOW, THEREFORE, BE IT RESOLVED THAT the Board of Supervisors hereby directs its appointee to the Authority to support the following:  continued direct outreach to residents living near the Airport and the completion of all home assessmen ts that are initiated;  continued monitoring and notification to residents that goes beyond minimum requirements;  the Authority’s previous action to hire a separate geo-technical professional to assess any long-term effects of repeated blasting;  close coordination with all State and Federal agencies in assessing and addressing the impacts of the project;  the full investigation of all known claims attributed to the blasting and a fair resolution and settlement of such claims to compensate property owners f or any damages prior to the closure of the contract for the project; and  no future blasting at the Airport without Board of Supervisors prior approval. 17 ATTACHMENT 7 BE IT RESOLVED by the Albemarle County Board of Supervisors: Paragraph One: GENERAL MANAGEMENT AND SUPPORT Board of Supervisors $599,994 County Executive $1,189,801 Human Resources $655,864 County Attorney $1,016,955 Finance Department $4,658,755 Management and Budget $342,516 Information Technology $2,516,804 Voter Registration/ Elections $565,954 $11,546,643 Paragraph Two: JUDICIAL Circuit Court $99,312 General District Court $37,285 Magistrate $4,350 Juvenile Court $113,381 Clerk of the Circuit Court $780,096 Sheriff's Office $2,196,868 Commonwealth's Attorney $1,042,113 $4,273,405 Paragraph Three: PUBLIC SAFETY Police Department $15,151,349 Fire/Rescue Department $9,554,146 Volunteer Fire/Rescue $2,020,342 TJEMS $19,257 Fire/Rescue Tax Credit $62,000 City Fire Contract $150,000 Inspections and Building Codes $1,108,821 Forest Fire Extinction $23,929 Emergency Communications Center $2,191,183 Albemarle Charlottesville Regional Jail $3,415,945 Community Attention Home $60,149 Juvenile Detention Center $841,223 Foothills Child Advocacy Center $30,385 Offender Aid and Restoration $159,229 SPCA Shelter Contribution $532,249 VJCCCA $52,231 $35,372,438 Paragraph Four: GENERAL SERVICES / PUBLIC WORKS Facilities Development Department $193,425 General Services $3,537,624 Rivanna Solid Waste Authority $300,000 $4,031,049 ANNUAL RESOLUTION OF APPROPRIATIONS OF THE COUNTY OF ALBEMARLE FOR THE FISCAL YEAR ENDING JUNE 30, 2014 A RESOLUTION making appropriations of sums of money for all necessary expenditures of the COUNTY OF ALBEMARLE, VIRGINIA, for the fiscal year ending June 30, 2014; to prescribe the provisions with respect to the items of appropriation and their payment; and to repeal all previous appropriation ordinances or resolutions that are inconsistent with this resolution to the extent of such inconsistency. SECTION I - GENERAL GOVERNMENT (Fund 1000) That the following sums of money be and the same hereby are appropriated from the GENERAL FUND to be apportioned as follows for the purposes herein specified for the fiscal year ending June 30, 2014: 18 Paragraph Five: HUMAN SERVICES Department of Social Services $10,987,870 Bright Stars Transfer $661,025 Comprehensive Services Act Transfer $2,350,000 Tax Relief for Elderly/Disabled $975,000 Health Department $568,471 Region Ten $658,856 ABRT $15,356 AIDS/HIV Services Group $3,600 Boys & Girls Club $20,000 Charlottesville Free Clinic $116,390 Children, Youth & Family Services $74,490 Computers 4 Kids $13,379 JABA $301,780 Jefferson Area CHIP $301,500 Jefferson Area United Transit Network $1,151,711 Housing Collaboration Contingency $15,000 Legal Aid Justice Center $38,700 Madison House $9,900 Piedmont CASA $9,270 Piedmont Virginia Community College $24,962 Piedmont Workforce Network $13,805 SARA $20,000 Shelter for Help in Emergency $85,514 United Way $117,100 $18,533,679 Paragraph Six: PARKS, RECREATION AND CULTURE Department of Parks & Recreation $2,443,740 Jefferson-Madison Regional Library - Regional $891,088 Jefferson-Madison Regional Library - Charlottesville-Albemarle $1,923,998 Jefferson-Madison Regional Library - Crozet Library $291,444 Jefferson-Madison Regional Library - Scottsville Library $144,726 Jefferson-Madison Regional Library - Extension Services $197,675 African American Festival $2,700 Ashlawn Highland Festival $3,800 Historic Preservation Contingency $13,000 Literacy Volunteers $25,287 Municipal Band $8,000 Piedmont Council of the Arts $5,000 Visitor's Bureau $666,195 $6,616,653 Paragraph Seven: COMMUNITY DEVELOPMENT Department of Community Development $4,027,609 Housing Office $482,674 VPI Extension Service $181,901 Soil & Water Conservation $115,646 AHIP $400,000 Charlottesville Area Transit $815,567 CVSBCC $10,000 MACAA $107,440 Piedmont Housing Alliance $34,500 Planning District Commission $124,024 Streamwatch $10,380 $6,309,741 Paragraph Eight: REVENUE SHARING AGREEMENT Revenue Sharing Agreement $16,931,333 19 Paragraph Nine: TAX REFUNDS, ABATEMENTS, & OTHER REFUNDS: Refunds and Abatements $163,500 Paragraph Ten: OTHER USES OF FUNDS Transfer to School Fund - Recurring $103,332,028 Transfer to School Division Debt Service $12,428,551 Transfer to School Division Capital Projects $1,152,877 Transfer to General Government Debt Service $3,953,334 Transfer to General Government Capital Projects $1,467,298 Transfer to Vehicle Replacement Fund $214,348 Economic Development Fund $250,000 Grants Leveraging Fund $100,000 Innovation Fund $166,500 Intern Fund $166,500 Fuel Contingency $100,000 Training Pool $50,000 Reserve for Contingencies $243,578 Salary Reserve - Reclassifications $80,000 Salary Reserve - Merit $290,000 VERIP Program $722,312 $2,168,890 Total GENERAL FUND appropriations for the fiscal year ending June 30, 2014:$228,495,767 To be provided as follows: Revenue from Local Sources $197,200,516 Revenue from the Commonwealth $23,163,795 Revenue from the Federal Government $4,243,141 Transfers $2,500,963 Use of Fund Balance $1,387,352 Total GENERAL FUND resources available for fiscal year ending June 30, 2014:$228,495,767 Paragraph One: REGULAR SCHOOL FUND Instruction $118,092,839 Administration, Attendance, and Health $6,891,421 Pupil Transportation $9,383,265 Operation and Maintenance $14,650,799 School Food Services and Other Non-Instructional Services $0 Facilities $152,500 Debt Service and Fund Transfers $3,404,355 Technology $2,725,462 Contingency/Reserve $0 Total REGULAR SCHOOL FUND appropriations for fiscal year ending June 30, 2014:$155,300,641 That the following sums of money be and the same hereby are appropriated for SCHOOL purposes herein specified to be apportioned as follows for the fiscal year ending June 30, 2014: SECTION II: REGULAR SCHOOL FUND (Fund 2000) 20 To be provided as follows: Revenue from Local Sources (General Fund Transfer)103,332,028$ Revenue from Other Local Sources $2,052,531 Revenue from the Commonwealth $43,389,921 Revenue from the Federal Government $2,863,218 Transfers $875,000 Use of Fund Balance $2,787,943 Total REGULAR SCHOOL FUND resources available for fiscal year ending June 30, 2014:$155,300,641 Paragraph One: OTHER SCHOOL FUNDS Instruction $6,906,545 Administration, Attendance, and Health $693,748 Pupil Transportation $918,437 Operation and Maintenance $121,886 School Food Services and Other Non-Instructional Services $6,695,616 Facilities $0 Debt Service and Fund Transfers $875,000 Technology $1,000,000 Contingency/Reserve $0 Total OTHER SCHOOL FUND appropriations for fiscal year ending June 30, 2014:$17,211,232 To be provided as follows: Revenue from Local Sources $8,355,413 Revenue from the Commonwealth $496,028 Revenue from the Federal Government $6,396,481 Transfers $1,608,615 Use of Fund Balance $354,695 Total OTHER SCHOOL FUND resources available for fiscal year ending June 30, 2014:$17,211,232 Paragraph One: OTHER SPECIAL REVENUE FUNDS Comprehensive Services Act Program Expenditures (Fund 1551)$8,621,312 Bright Stars Program (Fund 1553)$1,169,520 Darden Towe Memorial Park (Fund 4200)$285,411 MJ Health Grant (Fund 1563)$5,000 Courthouse Maintenance Fund (Fund 9150)$44,156 Tourism Enhancement (Fund 1810)$1,627,180 Criminal Justice Grant Programs (Fund 1520)$751,590 Victim-Witness Program (Fund 1225)$117,921 Metropolitan Planning Organization Funding (Fund 1208)$10,000 Housing Assistance Fund (Fund 1227)$3,095,000 Vehicle Replacement (Fund 9200)$1,012,048 FEMA-Safer Grant (Fund 1595)$551,764 Facilities Development (Fund 1925)$956,642 Economic Development Authority (Fund 6850)$40,000 Old Crozet School Operations (Fund 8610)$74,577 Total OTHER SPECIAL REVENUE FUND appropriations for fiscal year ending June 30, 2014:$18,362,121 SECTION III: OTHER SCHOOL FUNDS SECTION IV: OTHER SPECIAL REVENUE FUNDS That the following sums of money be and the same hereby are appropriated for OTHER PROGRAM purposes herein specified to be apportioned as follows for the fiscal year ending June 30, 2014: That the following sums of money be and the same hereby are appropriated for the purposes herein specified to be apportioned as follows for the fiscal year ending June 30, 2014: 21 To be provided as follows: Revenue from Local Sources $1,881,124 Revenue from the Commonwealth $5,880,201 Revenue from the Federal Government $3,718,144 Transfers $6,555,825 Use of Fund Balance $326,827 Total OTHER SCHOOL FUND resources available for fiscal year ending June 30, 2014:$18,362,121 Paragraph One: ADMINISTRATION Tax/Rev System Replacement $50,000 $50,000 Paragraph Two: COURTS Clerk of the Circuit Court System Upgrade $35,000 Court Square Maintenance/Replacement $198,511 J&DR Court Maintenance/Replacement $28,000 J&DR Phone System Replacement $20,400 Old Jail Facility Maintenance $18,540 Sheriff's Office Maintenance/Replacement Projects $20,000 $320,451 Paragraph Three: PUBLIC SAFETY Fire/Rescue Apparatus Replacement $3,574,000 Ivy Station 14 $6,000 Seminole Trail VFD Renovation/Addition $45,000 Firearms Range Facility $481,874 County 800 Mhz Radio Replacements $609,768 Police Mobile Data Computers $144,450 Police Patrol Video Cameras $130,620 $4,991,712 Paragraph Four: PUBLIC WORKS City/County Co-Owned Maintenance/Replacement $40,470 County Facilities Maintenance/Replacement $656,449 Ivy Landfill Remediation $523,000 Moores Creek Septage Receiving $109,441 Old Crozet School Maintenance $73,469 Storage Facility Lease-General Government $63,000 $1,465,829 Paragraph Five: COMMUNITY/NEIGHBORHOOD DEVELOPMENT Crozet Streetscape Phase II $81,900 Master Plan Implementation $31,200 Sidewalk Construction Program $112,800 Transportation Projects $5,625 Transportation Projects and Revenue Sharing $1,045,000 $1,276,525 Paragraph Six: HEALTH AND WELFARE DSS Document Management System $80,000 Health Department Maintenance/Replacement $14,197 $94,197 SECTION V - GENERAL GOVERNMENT CAPITAL IMPROVEMENTS FUND (Fund 9010) That the following sums of money be and the same hereby are appropriated from the GENERAL GOVERNMENT CAPITAL IMPROVEMENTS FUND to be apportioned as follows for the purposes herein specified for the fiscal year ending June 30, 2014: 22 Paragraph Seven: PARKS, RECREATION & CULTURE Parks - Maintenance/Replacement $464,710 $464,710 Paragraph Eight: LIBRARIES City/County Branch Library Repair/Maintenance $242,927 Crozet Library $14,400 $257,327 Paragraph Nine: TECHNOLOGY AND GIS County Server/Infrastructure Upgrade $421,200 Paragraph Ten: OTHER USE OF FUNDS Future General Government Project Management Services $45,351 Paragraph Eleven: CARRY FORWARD OF FY 12/13 APPROPRIATIONS Recommended Carry Forward $22,888,280 Recommended Carry Forward (no FY13 Expenditures)$7,004,750 $29,893,030 Total GENERAL GOVERNMENT CAPITAL IMPROVEMENTS FUND appropriations for fiscal year ending June 30, 2014:$39,280,332 To be provided as follows: Revenue from Local Sources (General Fund Transfer)$1,467,298 Revenue from Local Sources (Other Transfers)$93,156 Revenue from Other Local Sources $722,358 Revenue from the Commonwealth $500,000 Bond Proceeds $4,109,823 Use of Fund Balance $2,494,667 Use of Fund Balance for Carry Forward of FY 12/13 Appropriations $29,893,030 Total GENERAL GOVERNMENT CAPITAL IMPROVEMENTS FUND resources available for fiscal year ending June 30, 2014:$39,280,332 Paragraph One: EDUCATION (SCHOOL DIVISION) Administrative Technology $183,000 Agnor Hurt Elementary Addition/Renovation $383,601 Contemporary Learning Spaces $277,000 Instructional Technology $575,000 Murray High School Phases 1-2 Addition/Renovation $567,390 School Bus Replacement $1,541,244 School Maintenance/Replacement $5,665,294 State Technology Grant $786,000 Storage Facility Lease $150,000 Telecommunications Network Upgrade $900,000 Future School Project Management Services $133,562 $11,162,091 SECTION VI: SCHOOL DIVISION CAPITAL IMPROVEMENTS FUND (Fund 9000) That the following sums of money be and the same hereby are appropriated from the SCHOOL DIVISION CAPITAL IMPROVEMENTS FUND for the purposes herein specified to be apportioned as follows for the fiscal year ending June 30, 2014: All unspent and unencumbered appropriations allocated for General Government capital projects included in Attachment B are re- appropriated for completion of the projects. Upon completion of a capital project, the County Executive is authorized to close out the project and transfer any unencumberered unexpended residual funds to the Capital Improvement Fund fund balance. 23 Paragraph Two: CARRY FORWARD OF FY 12/13 APPROPRIATIONS Recommended Carry Forward $355,864 Total SCHOOL DIVISION CAPITAL IMPROVEMENTS FUND appropriations for fiscal year ending June 30, 2014:$11,517,955 To be provided as follows: Revenue from Local Sources (General Fund Transfer)$1,152,877 Revenue from Other Local Sources $14,982 Revenue from the Commonwealth $1,086,000 Bond Proceeds $7,014,536 Use of Fund Balance $1,893,696 Use of Fund Balance for Carry Forward of FY 12/13 Appropriations $355,864 Total SCHOOL DIVISION CAPITAL IMPROVEMENTS FUND resources available for fiscal year ending June 30, 2014:$11,517,955 Paragraph One: STORMWATER PROJECTS Stormwater TMDL Maintenance Study $125,000 Stormwater Transfer $266,445 WAHS Stormwater Improvements $13,200 Water Resources Projects $12,600 Future Stormwater Project Management Services $15,092 $432,337 Paragraph Two: CARRY FORWARD OF FY 12/13 APPROPRIATIONS Recommended Carry Forward $554,888 Recommended Carry Forward (no FY13 Expenditures)$902,553 $1,457,441 Total STORM WATER CAPITAL IMPROVEMENTS FUND appropriations for fiscal year ending June 30, 2014:$1,889,778 To be provided as follows: Use of Fund Balance $432,337 Use of Fund Balance for Carry Forward of FY 12/13 Appropriations $1,457,441 Total STORM WATER CAPITAL IMPROVEMENTS FUND resources available for fiscal year ending June 30, 2014:$1,889,778 Paragraph One: SCHOOL DIVISION DEBT SERVICE FUND (Fund 9900) Debt Service - School Division $12,704,060 Total SCHOOL DIVISION DEBT SERVICE appropriations for fiscal year ending June 30, 2014:$12,704,060 That the following sums of money be and the same hereby are appropriated for the function of DEBT SERVICE to be apportioned as follows from the GENERAL GOVERNMENT DEBT SERVICE FUND and the SCHOOL DIVISION DEBT SERVICE FUND for the fiscal year ending June 30, 2014: SECTION VIII: DEBT SERVICE All unspent and unencumbered appropriations allocated for Stormwater capital projects included in Attachment B are re-appropriated for completion of the projects. Upon completion of a capital project, the County Executive is authorized to close out the project and transfer any unencumberered unexpended residual funds to the Capital Improvement Fund fund balance. SECTION VII: STORMWATER CAPITAL IMPROVEMENTS FUND (Fund 9100) That the following sums of money be and the same hereby are appropriated from the STORM WATER CAPITAL IMPROVEMENTS FUND for the purposes herein specified to be apportioned as follows for the fiscal year ending June 30, 2014: All unspent and unencumbered appropriations allocated for School Division capital projects included in Attachment B are re-appropriated for completion of the projects. Upon completion of a capital project, the County Executive is authorized to close out the project and transfer any unencumberered unexpended residual funds to the Capital Improvement Fund fund balance. 24 Paragraph Two: GENERAL GOVERNMENT DEBT SERVICE FUND (Fund 9910) Debt Service - General Government $4,094,923 Total GENERAL GOVERNMENT DEBT SERVICE appropriations for fiscal year ending June 30, 2014:$4,094,923 To be provided as follows: Revenue from Local Sources (Transfer from General Fund)$3,953,334 Revenue from Other Local Sources $141,589 Total GENERAL GOVERNMENT DEBT SERVICE resources available for fiscal year ending June 30, 2014:$4,094,923 GRAND TOTAL - DEBT SERVICE FUNDS $16,798,983 Appropriations: Section I General Fund $228,495,767 Section II School Fund $155,300,641 Section III Other School Funds $17,211,232 Section IV Other Special Revenue Funds $18,362,121 Section V General Government Capital Improvements Fund $39,280,332 Section VI School Division Capital Improvements Fund $11,517,955 Section VII Storm Water Capital Improvements Fund $1,889,778 Section VIII Debt Service $16,798,983 $488,856,809 Less Inter-Fund Transfers ($134,695,953) GRAND TOTAL - ALBEMARLE COUNTY APPROPRIATIONS $354,160,856 Paragraph One: EMERGENCY COMMUNICATIONS CENTER FUND Emergency Communications Center $5,313,437 Total EMERGENCY COMMUNICATIONS CENTER FUND appropriations for fiscal year ending June 30, 2014:$5,313,437 To be provided as follows: Albemarle County $2,191,183 City of Charlottesville $1,567,491 University of Virginia $673,355 Revenue from Other Local Sources $306,446 Revenue from the Commonwealth $560,825 Revenue from the Federal Government $14,137 Total EMERGENCY COMMUNICATIONS CENTER FUND resources available for fiscal year ending June 30, 2014:$5,313,437 TOTAL APPROPRIATIONS MENTIONED IN SECTIONS I - VIII OF THIS RESOLUTION FOR THE FISCAL YEAR ENDING JUNE 30, 2014 RECAPITULATION: SECTION IX: EMERGENCY COMMUNICATIONS CENTER That the following sums of money be and the same hereby are appropriated from the EMERGENCY COMMUNICATIONS CENTER FUND for the purposes herein specified to be apportioned as follows for the fiscal year ending June 30, 2014: 25 All of the monies appropriated as shown by the contained items in Sections I through IX are appropriated upon the provisos, terms, conditions, and provisions herein before set forth in connection with said terms and those set forth in this section. The Director of Finance (Betty Burrell) and Clerk to the Board of Supervisors (Ella W. Jordan) are hereby designated as authorized signatories for all bank accounts. Paragraph One Otherwise, the said appropriations shall be deemed to be payable in such proportion as the total sum of all Subject to the qualifications in this resolution contained, all appropriations are declared to be maximum, conditional, and proportionate appropriations - the purpose being to make the appropriations payable in full in the amount named herein if necessary and then only in the event the aggregate revenues collected and available during the fiscal year for which the appropriations are made are sufficient to pay all of the appropriations in full. realized revenue of the respective funds is to the total amount of revenue estimated to be available in the said fiscal year by the Board of Supervisors. SECTION VII BE IT FURTHER RESOLVED THAT the Director of Finance is hereby authorized to transfer monies from one fund to another, from time to time as monies become available, sums equal to, but not in excess of, the appropriations made to these funds for the period covered by this appropriation resolution. BE IT FURTHER RESOLVED THAT the County Executive is hereby authorized to administratively approve budget transfers of unencumbered funds of up to $50,000.00 per fund in the fiscal year from one classification, department, or project to another within the same general governmental fund. Paragraph Two All revenue received by any agency under the control of the Board of Supervisors included or not included in its estimate of revenue for the financing of the fund budget as submitted to the Board of Supervisors may not be expended by the said agency under the control of the Board of Supervisors without the consent of the Board of Supervisors being first obtained, nor may any of these agencies or boards make expenditures which will exceed a specific item of an appropriation. Paragraph Five Paragraph Three No obligations for goods, materials, supplies, equipment, or contractual services for any purpose may be incurred by any department, bureau, agency, or individual under the direct control of the Board of Supervisors except by requisition to the purchasing agent; provided, however, no requisition for items exempted by the Albemarle County Purchasing Manual shall be required; and provided further that no requisition for contractual services involving the issuance of a contract on a competitive bid basis shall be required, but such contract shall be approved by the head of the contracting department, bureau, agency, or individual, the County Attorney, and the Purchasing Agent or Director of Finance. The Purchasing Agent shall be responsible for securing such competitive bids on the basis of specifications furnished by the contracting department, bureau, agency, or individual. In the event of the failure for any reason of approval herein required for such contracts, said contract shall be awarded through appropriate action of the Board of Supervisors. Any obligations incurred contrary to the purchasing procedures prescribed in the Albemarle County Purchasing Manual shall not be considered obligations of the County, and the Director of Finance shall not issue any warrants in payment of such obligations. Paragraph Four Allowances out of any of the appropriations made in this resolution by any or all County departments, bureaus, or agencies under the control of the Board of Supervisors to any of their officers and employees for expense on account of the use of such officers and employees of their personal automobiles in the discharge of their official duties shall be paid at the rate established by the County Executive for its employees and shall be subject to change from time to time. All travel expense accounts shall be submitted on forms and according to regulations prescribed or approved by the Director of Finance. Paragraph Six All resolutions and parts of resolutions inconsistent with the provisions of this resolution shall be and the same are hereby repealed. 26 This resolution shall become effective on July first, two thousand and thirteen. Paragraph Seven List of Multi-Year Capital Projects for Carry Forward into FY 13/14 General Government - Recommended Carry Forward Estimated Carry Forward ACE Program 751,524.15 Apparatus Repl Program: E. RIVANNA ENGINE 21 80,000.00 Apparatus Repl Program: MONTICELLO-AMBULANCE 288,750.00 Apparatus Repl Program: SCOTTSVILLE-AMB 706 288,750.00 Apparatus Repl Program: SYSTEM AMBULANCE 200,000.00 City-County Branch Library Repair/Maintenance 109,999.00 Computer Assisted Mass Appraisal 370,000.00 Court Square Maint/Repl Program 352,484.89 Crozet Avenue North Sidewalk 400,000.00 Crozet Library 400,000.00 Crozet Streetscape Phase II 900,000.00 Fire Department Contingency 54,501.93 Firearms Range 914,362.10 Fire Rescue Mobile Data Computers Repl 22,356.41 Fontaine Avenue 70,000.00 GIS Project 330,730.86 Greenway Program 46,139.46 Hollymead-Powell Creek Drive 160,000.00 Ivy Fire Station 325,000.00 Ivy Landfill Remediation 711,823.34 Northside Library* 8,779,032.00 Old Jail Facility Maintenance 7,258.28 Parks Maintenance 104,061.62 Places 29 Master Plan 1,170,921.12 Police Technology Upgrade 730,000.00 Public Works Facility Maintenance-General 388,376.04 Records Management 153,494.93 Seminole Trail VFD Renov/Add 3,095,000.00 Sheriff's Office Maint/Repl 10,000.00 South Pantops 425,000.00 Tax/Rev System Replacement 648,175.00 Transportation Improvement - Local 382,800.00 Contingency 217,739.00 22,888,280.13 *This Northside Library project was approved at the May 1, 2013 Board meeting and was therefore not included in the original list of recommended carry forward. General Government - No Expenditure - Recommended Carry Forward Avon Street 70,992.22 City View Project 8,339.12 County Library Facilities Repair/Maintenance 24,000.00 Crozet Main Street 92,084.62 ECC Computer Aided Dispatch System 150,000.00 27 List of Multi-Year Capital Projects for Carry Forward into FY 13/14 ECC Emergency Telephone System 1,343,208.00 Health Department Maint/Repl 32,940.00 Keene Landfill 50,000.00 Pantops Master Plan 108,731.45 Public Works Facility Maintenance - Jessup House 31,750.00 Public Works Facility Maintenance - Wheeler Building 41,240.00 Recreation Facility 2,030,000.00 Revenue Sharing Program 2,500,000.00 Roadway Landscaping 90,625.00 Sidewalk Contingency 83,735.54 Street Lights 35,231.74 Sunridge Road 6,696.42 Voting Machine Replacements 305,175.77 7,004,749.88 School Division - Recommended Carry Forward Greer E S Renov/Add Phase II 10,000.00 School CIP Maintenance 320,000.00 Storage Lease - Schools 5,870.00 VMF Lifts 15,000.00 Contingency 4,994.00 355,864.00 Stormwater - Recommended Carry Forward Church Road Basin 426,000.00 Dam Break Study 59,100.00 WAHS Stormwater Improvement 62,000.00 Contingency 7,788.00 554,888.00 Stormwater - No Expenditure - Recommended Carry Forward Multi-Facility Maintenance 360,000.00 Stormwater Management Program 417,552.86 Stormwater TMDL Study 125,000.00 902,552.86 28 ATTACHMENT 8 RESOLUTION OF OFFICIAL INTENT TO REIMBURSE EXPENDITURES WITH PROCEEDS OF A BORROWING WHEREAS, the Albemarle County Board of Supervisors, Virginia (the “Borrower”) intends to acquire, construct and equip the items and projects set forth in Exhibit A hereto (collectively, the “Project”); and WHEREAS, plans for the Project have advanced and the Borrower expects to advance its own funds to pay expenditures related to the Project (the “Expenditures”) prior to incurring indebtedness and to receive reimbursement for such Expenditures from proceeds of tax-exempt bonds or taxable debt, or both. NOW, THEREFORE, BE IT RESOLVED by the Albemarle County Board of Supervisors that: 1. The Borrower intends to utilize the proceeds of tax-exempt bonds (the “Bonds”) or to incur other debt to pay the costs of the Project in an amount not currently expected to exceed $41,017,684. 2. The Borrower intends that the proceeds of the Bonds be used to reimburse the Borrower for Expenditures with respect to the Project made on or after the date that is no more than 60 days prior to the date of this Resolution. The Borrower reasonably expects on the date hereof that it will reimburse the Expenditures with the proceeds of the Bonds or other debt. 3. Each Expenditure was or will be, unless otherwise approved by bond counsel, either (a) of a type properly chargeable to a capital account under general federal income tax principles (determined in each case as of the date of the Expenditure); (b) a cost of issuance with respect to the Bonds; (c) a nonrecurring item that is not customarily payable from current revenues; or (d) a grant to a party that is not related to or an agent of the Borrower so long as such grant does not impose any obligation or condition (directly or indirectly) to repay any amount to or for the benefit of the Borrower. 4. The Borrower intends to make a reimbursement allocation, which is a written allocation by the Borrower that evidences the Borrower’s use of proceeds of the Bonds to reimburse an Expenditure, no later than 18 months after the later of the date on which the Expenditure is paid or the Project is placed in service or abandoned, but in no event more than three years after the date on which the Expenditure is paid. The Borrower recognizes that exceptions are available for certain “preliminary exp enditures,” costs of issuance, certain de minimis amounts, expenditures by “small issuers” (based on the year of issuance and not the year of expenditure) and expenditures for construction of at least five years. 5. The Borrower intends that the adoption of this Resolution confirms the “official intent” within the meaning of Treasury Regulations Section 1.150-2 promulgated under the Internal Revenue Code of 1986, as amended. 6. This Resolution shall take effect immediately upon its passage. 29 Exhibit A CAPITAL IMPROVEMENT PROGRAM BONDED PROJECTS FY 2013/14 Schools Amount Agnor Hurt Elementary Addition/Renovation $383,601 Contemporary Learning Spaces $277,001 Murray High School Phases 1-2 Addition/Renovation $567,390 School Maintenance Projects $5,111,544 Telecommunications Network Upgrade $675,000 Schools Subtotal $7,014,536 General Fund Amount County 800 MHz Radio Replacements $609,768 County Server Infrastructure Upgrade $379,080 Fire Rescue Apparatus Replacement 3,075,975 Seminole Trail VFD Renovation/Addition $45,000 General Fund Subtotal $4,109,823 TOTAL DEBT ISSUE – FY 2013/14 PROJECTS $11,124,359 PREVIOUSLY APPROPRIATED PROJECTS TO BE BONDED Schools Amount 1. School Maintenance Projects $3,776,873 Schools Subtotal $3,776,873 General Fund Amount 1. County Server Infrastructure Upgrade $405,000 2. Crozet Library* $7,856,301 3. ECC Emergency Telephone System $556,760 4. Fire Rescue Apparatus Replacement $390,000 5. Firearms Range $522,765 6. Fire Rescue Lifepacks $362,682 7. Ivy Fire Station (Apparatus & Equipment) $752,625 8. Seminole Trail VFD Renovation/Addition $3,449,946 9. 705 Rio Road West $11,820,373 General Fund Subtotal $26,116,452 TOTAL DEBT ISSUE – ALL PROJECTS $41,017,684 *Project previously anticipated to be funded or partially funded with cash.