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HomeMy WebLinkAbout2009-2-11B OARD OF SUPERVISORS T E N T A  T I V E FEBRU ARY 11, 2009 LANE  AUDITORI UM C OUNTY OFFICE BUILDIN G       3:00 P.M.     1.         Call to Order. 2.         3:00 p.m. ­ Joint Task Force on Affordable Housing (deferred from February 4, 2009). 3.         4:00 p.m. ­ Presentation:  Resource Management Review.  4.         5:00 p.m. – C losed Meeting. 5.         Recess.     6:00 P.M.       6.         Call to Order. 7.         Certify C losed Meeting. 8.         Pledge of Allegiance. 9.         Moment of Silence. 10.         R ecognition:             a.         Robert R. Humphris – Albemarle County  Service Authority. 11.         From the Board:  Matters Not Listed on the Agenda. 12.         From the Public:  Matters Not Listed for Public  Hearing on the Agenda. 13.        Consent Agenda (on next sheet). 14.        PROJECT: SP­2008­052. Forest Lakes Office Park (Signs #96&103). PROPOSAL: Spec ial use permit request for off­site parking and dumpster pad. ZONIN G CATEGOR Y/GENERAL USAGE: R15­Residential: c ompact, high­density residential (15du/acre). SECTION: 18.2.2.16 Stand alone parking and parking s tructures (reference 4.12, 5.1.41). (Added 11­7­84; Amended 2­5­03). COMPR EHENSIVE PLAN LAND U SE/DENSITY:  Transitional in the Hollymead C ommunity. ENTRANCE C ORR IDOR: Yes . LOCATION: Southeast corner at intersection of Timberwood Boulevard (SR 1721) and Worth Crossing (SR  1722). TAX MAP/PARCEL: Tax Map 46B4 Parcels 7B and 7C. MAGISTER IAL DISTR ICT: Rivanna. 15.        SP­2008­028. BB &T Crozet (Sign #37). PROPOSAL: Request for special use permit to allow for a drive­in w indow for a bank in accordance with Section 24.2.2 of the Zoning Ordinanc e w hich allows  for drive­in w indows serving or associated with permitted us es within HC [Highway Commercial] zoning. TAX MAP/PARCEL:  Tax Map 56, Parcel 110 contains 6.189 ac res , and is zoned HC, Highway Commercial and EC , Entrance C orridor.  This site is located on the southern side of R ockfis h Turnpike [State Route 250 W est], approximately 1/2 mile east of the intersection with State Routes 240 and 635. This Comprehensive Plan designates  this property as Urban Center [CT 5] in Crozet C ommunity. MAGISTERIAL D ISTRICT: W hite Hall. 16.        CPA ­2008­004. Economic D evelopment Policy.  PR OPOSAL:  Amend the Economic D evelopment Policy section of the Albemarle County Comprehensive Plan to reflect updated data and make revisions to the goals, objectives and strategies of the plan. 17.        Adjourn to February 25, 2008, 6:00 p.m.       C O N S E N T   A G E N D A     FOR APPR OVAL:   13.1      Approval of Minutes:  November 12, 2008.   13.2      Resolution to ac cept road(s) in Mountain Harv est Farm Subdivision into the State Secondary System of H ighw ays.   13.3      Resolution to ac cept road(s) in Frays Grant Subdivision into the State Secondary System of Highw ays .   13.4      Resolution to ac cept road(s) in Hollymead Tow n C enter into the State Secondary System of Highw ays .   FOR IN FORMATION:   13.5      Copy of the Albemarle County Service Authority’s Comprehens ive Annual Financial Report for the fiscal y ear ended June 30, 2008 (on file in C lerk's office).     Ret urn t o Top of   Agenda Ret urn t o Board of  Superv isors Home P age Ret urn t o Count y  Home Page   The Board of County Supervisors of Albemarle County, Virgin​ia, in regular meeting on the 11th day of February 2009, adopted the follow​ing resolution:                                                                      R E S O L U T I O N     WHEREAS, the street(s) in Mountain Harvest Farm Subdivision, as de​scribed on the attached Additions Form AM­4.3 dated February 11, 2009, fully incorporated herein by reference, is shown on plats recorded in the Clerk's Office of the Circuit Court of Albemarle County, Virginia; and   WHEREAS, the Resident Engineer for the Virginia Department of Transportation has advised the Board that the street(s) meet the re​quirements established by the Subdivision Street Requirements of the Virginia Department of Transportation.   NOW, THEREFORE, BE IT RESOLVED, that the Albemarle Board of County Supervisors requests the Virginia Department of Transpor​tation to add the street(s) in Mountain Harvest Farm Subdivision, as described on the attached Additions Form AM­4.3 dated February 11, 2009, to the secondary system of state highways, pursuant to §33.1­229, Code of Virginia, and the Department's Subdivision Street Require​ments; and   BE IT FURTHER RESOLVED that the Board guarantees a clear and unrestricted right­ of­way, as described, exclusive of any necessary easements for cuts, fills and drainage as described on the recorded plats; and   FURTHER RESOLVED that a certified copy of this resolution be forwarded to the Resident Engineer for the Virginia Department of Transportation.                                                                                 * * * * *   The road(s) described on Additions Form AM­4.3 is:   1)         Mountain Harvest Lane (State Route 1013) from the intersection of Route 684 (Half Mile Branch Road) to the cul­de­sac, as shown on plat recorded in the office the Clerk of Circuit Court of Albemarle County in Deed Book 3603, page 746, with a 50­foot right­of­way width, for a length of 0.36 miles.     Total Mileage – 0.36       Return t o c ons ent agenda Return t o regular agenda The Board of County Supervisors of Albemarle County, Virgin​ia, in regular meeting on the 11th day of February 2009, adopted the follow​ing resolution:                                                                      R E S O L U T I O N     WHEREAS, the street(s) in Frays Grant Subdivision, as de​scribed on the attached Additions Form AM­4.3 dated February 11, 2009, fully incorporated herein by reference, is shown on plats recorded in the Clerk's Office of the Circuit Court of Albemarle County, Virginia; and   WHEREAS, the Resident Engineer for the Virginia Department of Transportation has advised the Board that the street(s) meet the re​quirements established by the Subdivision Street Requirements of the Virginia Department of Transportation.   NOW, THEREFORE, BE IT RESOLVED, that the Albemarle Board of County Supervisors requests the Virginia Department of Transpor​tation to add the street(s) in Frays Grant Subdivision, as described on the attached Additions Form AM­4.3 dated February 11, 2009, to the secondary system of state highways, pursuant to §33.1­229, Code of Virginia, and the Department's Subdivision Street Require​ments; and   BE IT FURTHER RESOLVED that the Board guarantees a clear and unrestricted right­ of­way, as described, exclusive of any necessary easements for cuts, fills and drainage as described on the recorded plats; and   FURTHER RESOLVED that a certified copy of this resolution be forwarded to the Resident Engineer for the Virginia Department of Transportation.                                                                                 * * * * *   The road(s) described on Additions Form AM­4.3 is:   1)         Frays Ridge Crossing (State Route 1880) from the intersection of Route 664 to the end of state maintenance, as shown on plat recorded in the office the Clerk of Circuit Court of Albemarle County in Deed Book 3074, pages 166­182, with a 50­ foot right­of­way width, for a length of 1.44 miles.     Total Mileage – 1.44       The Board of County Supervisors of Albemarle County, Virgin​ia, in regular meeting on the 11th day of February 2009, adopted the follow​ing resolution:                                                                      R E S O L U T I O N     WHEREAS, the street(s) in Frays Grant Subdivision, as de​scribed on the attached Additions Form AM­4.3 dated February 11, 2009, fully incorporated herein by reference, is shown on plats recorded in the Clerk's Office of the Circuit Court of Albemarle County, Virginia; and   WHEREAS, the Resident Engineer for the Virginia Department of Transportation has advised the Board that the street(s) meet the re​quirements established by the Subdivision Street Requirements of the Virginia Department of Transportation.   NOW, THEREFORE, BE IT RESOLVED, that the Albemarle Board of County Supervisors requests the Virginia Department of Transpor​tation to add the street(s) in Frays Grant Subdivision, as described on the attached Additions Form AM­4.3 dated February 11, 2009, to the secondary system of state highways, pursuant to §33.1­229, Code of Virginia, and the Department's Subdivision Street Require​ments; and   BE IT FURTHER RESOLVED that the Board guarantees a clear and unrestricted right­ of­way, as described, exclusive of any necessary easements for cuts, fills and drainage as described on the recorded plats; and   FURTHER RESOLVED that a certified copy of this resolution be forwarded to the Resident Engineer for the Virginia Department of Transportation.                                                                                 * * * * *   The road(s) described on Additions Form AM­4.3 is:   1)         Frays Ridge Crossing (State Route 1880) from the intersection of Route 664 to the end of state maintenance, as shown on plat recorded in the office the Clerk of Circuit Court of Albemarle County in Deed Book 3074, pages 166­182, with a 50­ foot right­of­way width, for a length of 1.44 miles.     Total Mileage – 1.44       Return t o c ons ent agenda Return t o regular agenda The Board of County Supervisors of Albemarle County, Virgin​ia, in regular meeting on the 11th day of February 2009, adopted the follow​ing resolution:                                                                      R E S O L U T I O N     WHEREAS, the street(s) in Hollymead Town Center, as de​scribed on the attached Additions Form AM­4.3 dated February 11, 2009, fully incorporated herein by reference, is shown on plats recorded in the Clerk's Office of the Circuit Court of Albemarle County, Virginia; and   WHEREAS, the Resident Engineer for the Virginia Department of Transportation has advised the Board that the street(s) meet the re​quirements established by the Subdivision Street Requirements of the Virginia Department of Transportation.   NOW, THEREFORE, BE IT RESOLVED, that the Albemarle Board of County Supervisors requests the Virginia Department of Transpor​tation to add the street(s) in Hollymead Town Center, as described on the attached Additions Form AM­4.3 dated February 11, 2009, to the secondary system of state highways, pursuant to §33.1­229, Code of Virginia, and the Department's Subdivision Street Require​ments; and   BE IT FURTHER RESOLVED that the Board guarantees a clear and unrestricted right­ of­way, as described, exclusive of any necessary easements for cuts, fills and drainage as described on the recorded plats; and   FURTHER RESOLVED that a certified copy of this resolution be forwarded to the Resident Engineer for the Virginia Department of Transportation.                                                                                 * * * * *   The road(s) described on Additions Form AM­4.3 is:   1)         Town Center Drive (State Route 1719) from the intersection of Route 29 (Seminole Trail) to the end of state maintenance, as shown on plat recorded in the office the Clerk of Circuit Court of Albemarle County in Deed Book 3224, page 245, with a 96 foot variable right­of­way width, for a length of 0.07 miles.     Total Mileage – 0.07       Return t o c ons ent agenda Return t o regular agenda January 23, 2009     Bria n P Smith PE 105 W High Stre e t Cha rlotte sville VA  22902   R E:    SP 2008­00052 Fore st Lakes Offic e  Par k (Sign #96)            Tax Map 46B4, Parc e l 7C               D e ar Mr. Smith:   The  A lbe ma rle County Pla nning Commission, at its mee ting on June  6, 2009, approve d by a  vote  of 5:1, for stand alone  pa rking in a c cord with Sec tion 18­4­12.11.   If you should ha ve  any que stions or comments regarding the  above  note d a c tion, plea se  do not he sita te to c ontac t me  a t (434) 296­5832.     V iew staff re port and a tta chme nts V iew PC minutes Re turn to re gular a ge nda   Sinc erely,       Summe r Fre deric k Se nior Pla nne r Zoning & Curre nt De ve lopme nt Division PRIVATE A LBEMARLE COUN TY PLANNING STAFF REPORT SU MMARY   Project Name:  SP2008­52 Forest Lakes Office Park Staff: Summer Frederick Planning Commission Public Hearing:  D ecember 9, 2008 Board of Supervisors Hearing:  TBD   Owners:  Highlife LLC, c/o Dow ner Realty Applicant: Highlife LLC, c/o Downer Realty A creage: 1.741 Acres Rezone from: N ot applicable Special U se Permit for: N ot applicable TMP: Tax Map 46B4, Parcels 7B & 7C Location: Southeast corner at intersection of Timberwood Boulevard (SR  1721) and Worth C rossing (SR 1722). By­right use: R­15, R esidential Magisterial District: Rivanna Proffers/Conditions:  Yes R equested # of Dwelling U nits/Lots: 0 DA – X                          RA Proposal:  Request for approval of existing parking spaces on lot with no primary use (stand alone parking). Comp. Plan Designation:  Office in the Hollymead Community C haracter of Property:  There is a medical office building currently located on site. Use of Surrounding Properties:  C ommercial and residential Factors Favorable: Proposal is consistent with original concept for development.Factors Unfavorable: none R EC OMMENDATION: Staff recommends approval of the special use permit for stand alone parking in accord with Section 18­ 4.12.11.         STAFF CON TACTS:                          Summer Frederick – Senior Planner   PLANNING COMMISSION:              December 9, 2008   AGEN D A TITLE:                                SP2008­52 Forest Lakes Office Park   PROPERTY OWN ER :                       Highlife LLC, c/o Downer R ealty APPLICANT:                                      Highlife LLC, c/o Downer Realty   APPLICANT'S PROPOSAL: The applicant requests approval of the special use permit in order to abate an existing zoning violation (Attachment A).   PLANNING AND ZONING HISTORY:          SP1994­16 – Health Services Foundation:  Request to approve professional office use in R15­Residential zoning district.  Request approved with conditions August 1, 1994.  Staff has reviewed current special use permit request for compliance with existing special use permit conditions and found site is in compliance with conditions (Attachment B).          SDP1995­48 – Forest Lakes Medical Offices­Final:  Site plan approving construction of 24,715 square feet of medical office space in a two­story building with associated required parking.  Approved May 11, 1995 .          SUB2003­248 ­ Forest Lakes FLN C ommercial Lots­Final Plat:  Request to create three (3) new  lots on TMP046B4­007 for a total of four (4) lots.  Approved June 7, 2004.          SDP2006­123 – Forest Lakes Office Park­Minor Amendment:  Minor site plan amendment to relocate dumpster pad and close access to off­site parking spaces.  Approved February 7, 2007.   COMPREHENSIVE PLAN: The Comprehensive Plan designates this property as Office in the Hollymead C ommunity.   REASON  FOR PLANNING COMMISSION REVIEW: Section 18­4.12.11 of the Zoning Ordinance which allows for stand alone parking where authorized by the applicable zoning district regulations.   DISCUSSION: Section 31.2.4.1 of The Zoning Ordinance requires that special use permits be assessed as follow s:   31.2.4.1:  Special Use Permits provided for in this ordinance may be issued upon a finding by the Board of Supervisors that such use will not be of substantial detriment to adjacent property, The adjacent properties are part of the master plan approved with SP1994­16.  The 1994 special use permit master plan shows additional offices located on adjacent parcels, w ith all buildings utilizing shared parking.  It is understood that future development of adjacent parcels will utilize and expand existing parking.   that the character of the district will not be changed thereby The area has a wide mixture of uses, including several similar commercial uses in close proximity to the parcel.   and that such use will be in harmony with the purpose and intent of this ordinance, The property currently carries a special use permit allowing for the use utilizing existing parking spaces.   with uses permitted by­right in the district, The special use permit application does not propose activity other than that w hich is allowed by the already approved special use permit.   and with the public health, safety and general welfare. Staff does not believe the public health, safety and general welfare will be compromised by the proposed special use permit.   RECOMMENDATION:  Staff finds that the proposed special use permit meets the requirements of County Ordinances. Staff recommends approval.   ATTACHMENTS:    A. Site Plan B. SP 1994­14 Application plan and approval letter C. Location/Detail Maps D. Special Use Permit Application    Return to PC actions letter e L COUNTY OF ALBEMARLE Dept of Planning Community Development Mcintire Road Charlottesville Virginia August Health Services Foundation ATTN Gary Lowe Ivy Road Charlottesville VA RE SP Health Services Foundation Tax Map B Parcel DearMrLowe The Albemarle County Board of Supervisors at its meeting on July approved the above noted request for professional offices on acres zoned RPlease note that thisapproval is subject to the following conditionsCompliance with the provisionsof Section Provision oflandscaping adjacent to Timberwood Boulevard consistent with that provided on Timberwood Boulevard in the developed commercial areaProvision of vegetative screening designed to minimize visibility of the site from the Arbor Lake Townhomes Provision of awalkway to connect the existing walkways adjacent to the lake to the shopping area Page August If you have any questions or comments regarding the above noted action pleasedo not hesitate to contact me Sincerely ge Director ofPlanning Community Development VWC jcw cc ForestLakes Associates Amelia McCulley Jo Higgins Albemarle County Planning Commission January 6, 2009   The Albemarle County  Planning Commission held a meeting and a public hearing on Tuesday, January 6, 2009, at 6:00 p.m., at the County  Office Building, Lane Auditorium, Second Floor, 401 McIntire Road, Charlottesville, Virginia.   Members attending were Marcia Joseph, Thomas Loac h, Bill Edgerton, Linda Porterfield, Eric Strucko and Calvin Morris. Abs ent was Jon C annon. Julia Monteith, AICP, Senior Land U se Planner for the University of Virginia w as absent.    Other officials present were Bill Fritz, Chief of Current Development; Megan Yaniglos, Senior Planner; Summer Frederick, Senior Planner; Rebecca Ragsdale, Senior Planner; Joan McDowell, Principal Planner; Wayne C ilimberg, Director of Planning and Greg Kamptner, Deputy County  Attorney.    C all to Order and Establish Quorum:   Mr. Cilimberg, serving as temporary chair, called the regular meeting to order at 6:05 p.m. and established a quorum.    Public Hearings:   SP­2008­00052 Forest Lakes Office Park (Sign # 96 & 103) PROPOSED : Special use permit request off­site parking and dumpster pad. ZONING CATEGORY/GENER AL USAGE: R15­Res idential: compac t, high­density res idential (15du/acre). SECTION: 18.2.2.16 Stand alone parking and parking structures (reference 4.12, 5.1.41). (Added 11­7­84; Amended 2­5­03) COMPREHEN SIVE PLAN LAND USE/DEN SITY:  Transitional in the Hollymead C ommunity ENTR ANCE CORRIDOR : Yes LOCATION: Southeast corner at intersection of Timberwood Boulevard (SR 1721) and W orth Crossing (SR 1722). TAX MAP/PAR CEL: Tax  Map 46B4 Parcels 7B and 7C MAGISTER IAL DISTR ICT: Rivanna (Summer Frederick) DEFER RED FR OM THE DECEMBER 9, 2008 MEETING   Mr. Strucko recused himself from this  item since he was employed as the C hief Financial Officer for the UVA Health Services Foundation which occupies the property that is the subject of this transaction.  (See Attached Statement of Disc losure)   He noted that the Commission w ould have to select an Acting C hair due to the absence of the Vice Chair for this item.   Motion:  Ms. Porterfield moved and Ms . J oseph seconded that Mr. Morris act as temporary C hair for this item.   The motion passed by  a vote of (6:0).   Mr. Struck o stepped down as Chair at 6:23 p.m.   Mr. Morris, Acting Chair, asked for the staff report.   Ms. Frederick presented a pow er point presentation and s ummarized the staff report.  (See Staff Report)          The request is for approv al of existing parking spaces on a lot with no primary  use (stand alone park ing).  There is a medical office building currently located on site.  The staff report was given at the last meeting and nothing has changed.  The request was deferred at the D ecember 9, 2008 meeting.  The proposal is c onsistent with the original concept for development.            Staff finds that the proposed special use permit meets the requirements of County Ordinances and recommends approval for stand alone parking in accord with Section 18­4.12.11.   Ms. Joseph noted that last time the landscaping was  in the wrong place.   Ms. Frederick said that approval of the special use permit would abate the current v iolations.   Mr. Morris, Acting Chair, opened the public hearing and invited the applicant to address the Commis sion.   Benton Downer, of Downer R ealty, said that he was one of the managing partners of HighLife LLC and present to answer any questions.  They are in the process of filing some site plan on this project, but due to some economic issues they hav e not moved forward w ith them.  At some point in c reating the subdivision is what created the violation. When this parcel was originally formed it w as 5.7 acres in parcel.  W hen they c losed on the property it is as they  see it today.  They  were not c ited with the violation until post closing, but he did not remember exactly when that oc curred.   Mr. Morris  invited public comment.  There being none, the public hearing was c losed and the matter before the Planning C ommission.   Ms. Porterfield questioned if in the foreseeable expans ion to the area if they w ill overbuild the existing parking.   Ms. Frederic k replied that they will have to include more parking.  Any further development on this property will be subject to a new site plan approv al in which parking requirements for that proposal will have to be met in order to be approved.   Motion:  Ms. Joseph moved and Ms. Porterfield seconded for approval of SP­2008­00052, Forest Lakes Office Park for stand alone parking in accord with Section 18­4.12.11.   The motion passed by  a vote of 5:0:1.  (Mr. Strucko abstained.)   Mr. Morris said that SP­2008­00052, Forest Lak es Office Park would go before the Board of Supervisors at a date to be determined with a recommendation for approval.   Mr. Struck o returned to the meeting as  Chair at 6:29 p.m.     Return to PC actions letter January 30, 2009     Sa ra  Winga te, Lambe rt Arc hitec ture 2400 Re ynolda  Roa d Winston ­ Sa le m, N C  27106   R E:    SP 2008­00028 BB&T Bank Cr oze t            Tax Map 56, Par c el 110               D e ar Ms. Winga te:   The  A lbe ma rle County Pla nning Commission, at its mee ting on Ja nua ry 20, 2009, approve d by a  vote  of 6:0, w ith conditions.   Plea se note  that this a pproval is subjec t to the follow ing conditions: 1. De velopment shall be  in gene ra l a cc ord with the  site  pla n titled “Gra ding, Site , a nd Utility Plan for BB&T”, da ted Septembe r 12, 2008. 2. The re duction in the  re quire d number of stac king spa c es is limited to one  (1) spa ce .  Furthe r reduc tion will re quire  an ame ndment to the spe c ia l use  pe rmit.   Plea se be  a dvised tha t the  A lbe ma rle County Boa rd of Supe rvisors will review this pe tition and rec e ive  public comme nt a t the ir mee ting on February 11, 2009.   If you should ha ve  any que stions or comments regarding the  above  note d a c tion, plea se  do not he sita te to c ontac t me  a t (434) 296­5832.     V iew staff re port and a tta chme nts V iew PC minutes Re turn to re gular a ge nda   Sinc erely,       Me gan Yaniglos Se nior Pla nne r Zoning & Curre nt De ve lopme nt Division PRIVATE ALBEMARLE COUNTY PLANNING STAFF REPORT SUMMARY   Project Name:  SP 2008­028 BB&T Bank­ Drive Thru Staff:  Megan Yaniglos­ Senior Planner,  Brent Nelson­ ARB Planning Commission Public Hearing:  January 20, 2009 Board of Supervisors Hearing: February 11, 2009 Owners:  Preston Stallings Applicant: Bill Harris­ BB&T Acreage: 6.189 acres (Lease Area: .660 acres) Rezone from: Not applicable Special Use Permit for:  Section 24.2.2 of the Zoning Ordinance which allows for drive­in w indows serving or associated with permitted uses within HC [Highw ay Commercial] zoning. TMP: Tax Map 56, Parcel 110 Location: Located on the south side of Route 250 West, w est of Blue Ridge Builders Supply, across from Radford Lane in the Blue Ridge Shopping Center. By­right use: H ighway Commercial [HC], Entrance Corridor [EC] Magisterial District: White Hall Proffers/Conditions:  No Requested # of Dwelling Units/Lots: N/A DA ­  X                        RA ­ Proposal: Request for special use permit to allow for a drive­in window for a 2,400 square foot BB&T bank on Outparcel D in the Blue Ridge Shopping Center. Comp. Plan Designation: U rban Center [CT 5] in the Crozet Community. Character of Property:  The property is currently under construction. The Harris Teeter building, as well as Building ‘C’ are nearly complete, and additional grading for the other outparcels are underway. Use of Surrounding Properties:  Single Family Residential, Multi­ Family Residential, H ighway Commercial, Mixed Use Planned Development Factors Favorable: 1. The proposed development complies with Zoning Ordinance Section 31.2.4.1 2. The Architectural Review Board has recommended approval with conditions. Factors U nfavorable: 1. None identified. Zoning Ordinance Waivers and Recommendations: Staff recommends approval of Special Use Permit SP2008­028 with conditions.               STAFF CONTACT:                           Megan Yaniglos­ Senior Planner; Brent Nelson­ARB   PLANNING COMMISSION:          January 20, 2009   BOARD OF SUPERVISORS:          February 11, 2009   AGENDA TITLE:                             SP 08­028: BB&T Bank­ Drive Thru   PROPERTY OWNER:                      Preston Stallings   APPLICANT:                                     Bill Harris­ BB&T   PROPOSAL: Request for special use permit to allow for a drive­in window for a bank in accordance with Section 24.2.2 of the Zoning Ordinance which allows for drive­in windows serving or associated with permitted uses within HC [Highway Commercial] zoning. The property, described as Tax Map 56, Parcel 110 contains 6.189 acres, and is zoned HC, Highway Commercial and EC, Entrance Corridor.  This site lies within the Whitehall Magisterial District and is located on the southern side of Rockfish Turnpike [State Route 250 West], approximately 1/2 mile east of the intersection with State Routes 240 and 635.   COMPREHENSIVE PLAN: The Comprehensive Plan designates this property as Urban Center [CT 5] in Crozet Community.   CHARACTER OF THE AREA: The site under review, Outparcel D, is located in the northwest corner of the Blue Ridge Shopping Center [Attachment D]. This shopping center, located across from Radford Lane, adjoins the south side of Route 250 West, and the west side of Blue Ridge Builder’s Supply. Preliminary grading for the entire shopping center is currently underway. The adjacent properties are characterized by a mixture of development types including the Clover Lawn commercial buildings, Liberty Hall residential condominiums/townhomes [under construction], and the Cory Farms single family subdivision.   PLANNING AND ZONING HISTORY: SDP1996­133­ Blue Ridge Highway Commercial Area­ Final Site Plan­ Approved February 1997.   SDP2002­049­ Blue Ridge Shopping Center­ Major Amendment­ Approved March 2004.   SDP2008­001­ Blue Ridge Shopping Center­ Minor Amendment­ Approved May 2008.   PETITION: The applicant is requesting approval of a special use permit in accordance with Section 24.2.2.13 of the Zoning Ordinance [Attachment A], which allows drive­in windows serving or associated with the by­right uses allowed in the HC zoning district.   DISCUSSION: The applicant is proposing a 2,400 square foot, one­story branch bank with a two lane drive­thru facility adjoining the west end of the building [Attachment A]. The outermost [west] lane will provide vehicular access to an ATM machine located on an island 10’ from the end of the canopy. Other site improvements will include 32 parking spaces to be situated on all 4 sides of the building and a dumpster pad, with enclosure, adjacent to the southwest corner of Building C, located 65’ south of the bank building under review.   COMPREHENSIVE PLAN: Requests for special use permits within the Development Areas are assessed for conformity with the recommendations set forth in the Land Use Plan. The Comprehensive Plan designates this property as Urban Center [CT 5] in Crozet Community. In addition to being a use that is allowed by right in the HC zoning district, the Crozet Master Plan also recommends retail service uses in areas designated for Urban Center [CT5] land uses.    Chapter 2 of the Comprehensive Plan, entitled “Natural Resources and Cultural Assets” sets goals for preserving the scenic resources that are recognized as being essential to the County’s character, economic vitality and quality of life. The Entrance Corridor Overlay Districts were implemented to further the County’s efforts toward attaining the Comprehensive Plan objective of maintaining the visual integrity of important roadways. The Architectural Review Board [ARB] addresses the aesthetic impacts of development on those roads by applying the County’s various design standards for development within the Entrance Corridor.    Because this site is adjacent to the Route 250 West Entrance Corridor, the ARB has reviewed the site layout and building design of this proposal for conformity with the County’s adopted design guidelines, and recommends approval of the special use permit with conditions that are included with the final action on this request [Attachment E].    STAFF COMMENT: A major site plan amendment [Attachment C] has been submitted for concurrent review with the special use permit.  The Planning Commission and Board of Supervisors do not need to act on the site development plan because it is subject to administrative review.  The site development plan is provided with this special use permit review in order to review circulation and other impacts that may be generated by the drive­thru window.   The issues which typically arise in the review of drive­thru windows are: 1.      Traffic impacts, including circulation, on and off site; 2.      Visibility of the site from the entrance corridor, and 3.      Impact from the headlights of stacked vehicles. These issues are addressed in the assessment below.   Section 18­31.2.4.1 of the Code of Albemarle requires that Special Use Permits be assessed as follows:   Will the use be of substantial detriment to adjacent property? The location of the drive­thru window will not cause a substantial detriment to adjacent property. The location and design of the window and travelways are consistent with typical commercial design. The headlights of stacked vehicles at the drive­thru window are directed toward the back of the property.   Will the character of the zoning district change with this use? Financial institutions are allowed as by­right uses in the HC zoning districts and Section 24.2.2.13 of the Zoning Ordinance allows for drive­thru windows serving or associated with the by­right uses allowed in the district. The Architectural Review Board has reviewed the major site plan amendment along with conceptual architectural drawings of the proposed structures for consistency with the County’s design guidelines for entrance corridors.  The ARB has recommended approval with conditions that are applicable to the approval of this special use permit [Attachment E]. Because the proposed drive­thru window supports a by right use, and a favorable recommendation has been given with respect for the possible aesthetic impacts upon the entrance corridor, it is staff’s opinion that approval of this proposal would not result in changing the character of the district.   Will the use be in harmony with the purpose and intent of the zoning ordinance? Staff has reviewed this request as it relates to the “purpose and intent” that is set forth in Sections 1.4.4 and 1.4.7 of the Zoning Ordinance, and as it relates to the intent specified in the Rural Areas chapter of the Zoning Ordinance (Section 10.1). This request is consistent with both sections.   Will the use be in harmony with the uses permitted by right in the district? Financial institutions are allowed by right in the HC zoning district.  This request to allow a drive­thru window is consistent with the existing financial institutions that have been approved within this zoning district and other similar districts throughout the County.  Therefore, it is staff’s opinion that the proposed drive­thru would also be in harmony with by­right uses located within the district.   Will the use comply with the additional regulations provided in Section 5.0 of this ordinance? Section 5.0 contains no additional regulations regarding drive­thru windows.   Will the public health, safety and general welfare of the community be protected if the use is approved? Section 4.12.6 of the Zoning Ordinance provides standards for the minimum number of required parking spaces for automated teller machines [ATMs]. These regulations require a minimum of five [5] stacking spaces per each drive­up type. In this case the applicant applied for a reduction in the number of stacking spaces required in accordance with Section 4.12.2. Per Section 4.12.2 the zoning administrator may modify the number of required parking spaces if finding that the public health, safety, or welfare would be equally or better served by the modification. The zoning administrator grated the modification to allow the required number of stacking spaces to be reduced from five [5] to four [4]. Therefore, it is staff’s opinion that this site could be developed, as planned, in harmony with the regulations that are intended to promote the public’s health, safety and general welfare.     SUMMARY:   Staff has identified the following factors, which are favorable to this request:   1. The proposed development complies with Zoning Ordinance Section 31.2.4.1: Special Use Permits as indicated in the assessment above. 2. The Architectural Review Board has recommended approval of the Special Use Permit with conditions.   Unfavorable Factors:   1.      None identified.   RECOMMENDED ACTION:   Staff has reviewed this proposal for compliance with Section 31.2.4.1 of the Zoning Ordinance consistency with the Comprehensive Plan and, and recommends approval of the special use permit SP 08­028 with the following conditions:   1.                  Development shall be in general accord with the site plan titled “Grading, Site, and Utility Plan for BB&T”, dated September 12, 2008. 2.                  The reduction in the required number of stacking spaces is limited to one [1] space. Further reduction will require an amendment to the special use permit.     ATTACHMENTS:   A. Special Use Permit Plan B. Vicinity Map C. Major Amendment Plan­ SDP2008­135 D. Blue Ridge Shopping Center­ Major Amendment­ SDP2002­049 E. Architectural Review Board­ Action Letter Return to PC actions letter         Albemarle County Planning Commission January 20, 2009   The Albemarle County Planning Commission held a public hearing and meeting on Tuesday, January 20, 2009, at 6:00 p.m., at the County Office Building, Lane Auditorium, Second Floor, 401 McIntire Road, Charlottesville, Virginia.   Members attending were Marcia Joseph, Calvin Morris, Bill Edgerton, Linda Porterfield, Thomas Loach and Eric Strucko, Chairman.  Jon Cannon, Vice Chairman  and Julia Monteith, AICP, non­voting representative for the University of Virginia were absent.    Other officials present were Wayne Cilimberg, Director of Planning; Bill Fritz, Chief of Current Development; Patrick Lawrence, Planner; Megan Yaniglos, Senior Planner and Greg Kamptner, Deputy County Attorney.    Call to Order and Establish Quorum:   Mr. Strucko called the regular meeting to order at 6:00 p.m. and established a quorum.               Public Hearing Item:   SP­2008­00028 BB&T Crozet The request is for a special use permit to allow for a drive­in window for a bank in accordance with Section 24.2.2 of the Zoning Ordinance which allows for drive­in windows serving or associated with permitted uses within HC [Highway Commercial] zoning. The property, described as Tax Map 56, Parcel 110 contains 6.189 acres, and is zoned HC, Highway Commercial and EC, Entrance Corridor.  This site lies within the Whitehall Magisterial District and is located on the southern side of Rockfish Turnpike [State Route 250 West], approximately 1/2 mile east of the intersection with State Routes 240 and 635. This Comprehensive Plan designates this property as Urban Center [CT 5] in the Crozet Community. (Megan Yaniglos)   Ms. Yaniglos made a power­point presentation and summarized the staff report. The request is for a special use permit to allow for a drive­in window for a 2,400 square foot BB&T bank on Outparcel D in the Blue Ridge Shopping Center. Factors Favorable:         The proposed development complies with Zoning Ordinance Section 31.2.4.1.         The Architectural Review Board has recommended approval with conditions.         Factors Unfavorable – None           Staff recommends approval of Special Use Permit SP­2008­028 with the conditions listed in the staff report.   1. Development shall be in general accord with the site plan titled “Grading, Site, and Utility Plan for BB&T”, dated September 12, 2008. 2. The reduction in the required number of stacking spaces is limited to one (1) space, which was approved by the Zoning Administrator.  Further reduction will require an amendment to the special use permit.   Mr. Strucko opened the public hearing and invited the applicant to come forward to address the Commission.   Richard Shank, architect, pointed out that the project’s architect from Winston Salem did not see the need to come tonight based on the recommendation by staff.  Therefore, he was representing him.  He offered to answer questions.    Mr. Strucko invited public comment.  There being none, the public hearing was closed and the matter before the Commission.   Mr. Loach pointed out that he visited the site for the Fire Department today to do pre­fire planning for Harris Teeter.  He took a look at this site and agreed with staff that there was nothing unfavorable.   Motion: Mr. Loach moved and Mr. Morris seconded to approve SP­2008­00028, BB&T Crozet with the conditions as recommended by staff.   1. Development shall be in general accord with the site plan titled “Grading, Site, and Utility Plan for BB&T”, dated September 12, 2008. 2. The reduction in the required number of stacking spaces is limited to one (1) space.  Further reduction will require an amendment to the special use permit.   The motion passed by a vote of 6:0.  (Cannon absent)    Mr. Strucko said that SP­2008­00028 BB&T Crozet would go to the Board of Supervisors on February 11 with a recommendation for approval.               Return to PC actions letter COUNTY OF ALBEMARLE   EXECUTIVE SUMMARY     A GEN DA TITLE: C PA 2008­0004 Economic  Development Policy ­ U pdate   SUBJECT/PROPOSAL/REQUEST: Public Hearing on the updated Economic Development Policy, a component of the County’s  Comprehensive Plan    STAFF CONTACT(S): Messrs. Tucker, Foley, Davis, Kamptner, Graham, and Ms. Stimart   LEGAL REVIEW:   Yes   AGENDA  DATE: February 11, 2009   ACTION :     X          IN FORMATION:      CON SENT AGENDA:   ACTION:              INFORMA TION:      ATTACHMENTS:   Yes   REVIEWED BY:       BAC KGROUND: This public hearing is to consider adoption of an updated Economic Development Policy based on input received from the Board of Supervisors, the Planning Commission and the community. In November 2007, staff presented updated economic data to the Board of Superv isors.  In February 2008, following consideration of the data, the Board directed the Planning Commission to w ork with staff on updating the Economic Development Policy to address three key areas: 1) w ork force development, 2) light industrial land availability, and 3) agricultural vitality. The Planning Commission held work sessions in April, May, July and September to address these key areas and other policy questions .  U s ing this information, staff prepared a draft updated policy.  The Planning Commission held a public hearing in October 2008 at w hich they received public comment.  The Planning Commission then forw arded a policy recommendation to the Board. On November 5, 2008 and January 7, 2009, the Board held work sessions to review the Planning Commission’s recommended policy  and provide staff direction on additional desired policy changes.  Staff has incorporated these changes into an updated Economic D ev elopment Policy for the Board’s consideration.   STRA TEGIC PLAN:  Economic  Vitality – By June 30, 2010, the County will continue to maintain a strong and sustainable economy; increase the economic vitality of the County's development areas; and increase the ability of those individuals and families, w ho are living in lower income households, to become self­sufficient.   DISCUSSION: Exhibit A is the proposed updated policy based on the Planning Commission’s recommendation and subsequent changes.   Exhibit B is the redline vers ion of the proposed updated policy, which show s  the changes made to the draft recommended by the Planning Commission.  The following is a list of the substantiv e changes:            Introducing the Neighborhood Model into commercial development goals (Policy introduction, Objective I, Strategy 1 [page 4], and Objective II, Strategies 2 and 4 [page 6]). The Policy’s adoption predates the County’s Neighborhood Model; therefore, the Board felt it was important to bring this  into the Policy  update.          Enhanc ing support to the local agricultural industry by several measures (Objective I, Strategy 4 [page 4], Objec tive V, Strategy 2 [page 8]). The farming industry in the C ounty has dropped in scale and profitability over time, with the most recent farm profits showing an average deficit in 2002. The Board, Planning Commission and community developed several strategies to help bolster this industry, beginning with a study of the impact of agriculture to the Albemarle economy.          Recognizing that, while the Univ ersity is a main driver of the local economy, military intelligence is also important to our local economy  (Objective I, Strategies  5 and 6 [page 5]). The 1995 Base Realignment and Closures (BRAC) initiative to “ups ize” operations also predated the original policy. The recognition of University of Virginia and Rivanna Station drivers is  a more accurate reflection of current c onditions.          Enhanc ing support for work force development (Objective I, Strategy 8 [page 5], Objective VI, Strategies 1­4 [page 8]). The County has experienced a loss in manufacturing jobs as  well as in other sectors. To help address these losses of employment opportunity, the Policy has several new  strategies to address workforce training.          Giving special attention to cooperating with other jurisdictions to address  regional transportation needs (Objective II, Strategy 6 [page 6] and Objective III, Strategy 1 [page 7]).   With these changes, s taff believes the attached policy has addressed all of the Board’s requested changes and the updated policy is ready for adoption following the public hearing.     BUD GET IMPA CT: No direct budget impacts.  Strategies under this policy c an res ult in enhanced C ounty revenue.    RECOMMENDATION S: Staff recommends adoption of the updated Economic Development Policy (Exhibit A).   ATTACHMENTS A – Draft Ec onomic Development Policy      B – Draft Ec onomic Development Policy (redline/strikeout formatting) Return to regular agenda ATTACHMENT A ECONOMIC DEVELOPMENT POLICY Adopted March 1, 1995 Updated ______________, 2009 COUNTY OF ALBEMARLE COMPREHENSIVE PLAN COUNTY OF ALBEMARLE COMPREHENSIVE PLAN 1996-2016 i Table of Contents The Policy.............................................................................................................1 Objective I .......................................................................................................1 Objective II ......................................................................................................3 Objective III ....................................................................................................4 Objective IV ...................................................................................................5 Objective V ....................................................................................................5 Objective VI ....................................................................................................5 Priority Action Measures ................................................................................6 Appendix A: Analysis & Findings .......................................................................7 Appendix B Data ...............................................................................................14 1 THE POLICY: The purpose of this economic development policy is, first and foremost, to provide the local citizenry an improved standard of living and enhanced quality of life. Economic growth and vitality are required to sustain and enhance the human economic, cultural, and natural characteristics of our community. By creating and sustaining a high quality, diversified economic environment, citizens will enjoy improved job opportunities, competitive wages, work force development opportunities and a diversified tax base. Within well defined development areas, we will seek to designate opportunity sites to address future growth needs in a manner that will add to the strength of our community. We will engage with our resident and new enterprises seeking to expand their businesses. We will work to find appropriate development areas sites to accommodate this positive growth within the context of the Master Planning process and the Comprehensive Plan. We will work to encourage a mix of uses, and a balance of jobs and housing within our development areas, in keeping with our commitment to the Neighborhood model form of development. We will work with resident and new agricultural enterprises to, in an environmentally sustainable manner; maximize their productivity and tourism opportunities as a part of our overall strategy to preserve the rich agrarian tradition and texture of our rural areas. We recognize our position, along with the City of Charlottesville, as the center of the regional economy. We recognize the economic objectives of other localities in the region, while renewing our commitment to our own economic development within the framework of our growth management objectives. We are like other university communities in that we have an above-average labor force participation rate and above-average number of part-time workers (both students and adults who prefer part-time work). The University of Virginia is a consistently strong employer and offers great potential for associated scientific research and development. Other major employers continue to provide employment stability and diversity. The renowned natural environment, Blue Ridge Mountain location, and historic resources of the area provide a growing tourist trade as well as an attractive place to do business. Note: "Business" and "industry" are intended to be inclusive and interchangeable terms, meaning the commercial production and sale of goods or services. GOALS, OBJECTIVES, AND STRATEGIES: GOAL: Maintain a strong and sustainable economy: 1) benefiting County citizens and existing businesses and providing diversified economic opportunities; 2) supportive of the County's Growth Management Policy and consistent with the other Comprehensive Plan goals; and, 3) taking into consideration the greater Charlottesville Metropolitan region. OBJECTIVE I: Base economic development policy on planning efforts which support and enhance the strengths of the County. 2 STRATEGIES: 1. Protect through diligent growth management efforts the County's distinctive natural and man-made qualities to maintain its attractiveness as a place to live and work. Support those projects that meet the intent of the Neighborhood model form of development, i.e., offer a mix of uses and a balance of jobs to housing in our development areas. 2. Maintain the relationship of high quality schools and public services and an outstanding level of natural and cultural amenities to positive economic development, and maintain these attributes. 3. Increase the promotion of tourism focused on the rural, agrarian, and historical resources of the County, and which does not threaten or compromise those resources and to be consistent with the goals of the Comprehensive Plan. 4. Increase the promotion of local agricultural industry consistent with the goals, objectives and implementation strategies of the Comprehensive Plan, more specifically by • Increasing support to local agricultural infrastructure such local food networks and programs. (The agricultural infrastructure provides markets and supplies to farmers and significant economic activity to Albemarle County as a whole.) • Establishing a proactive rural-support program that provides assistance to the local agricultural community, and that includes an on-going dialogue with farm-industry stakeholders. • Supporting farmers by connecting those farmers with technical resources such as those provided by the Farm Bureau, PVCC, PEC and VA Department of Agriculture and Consumer Services and to landowners interested in leasing farm land. • Incorporating outreach and education in public school programs. • Addressing the Comprehensive Plan, Rural Area Chapter recommendations for economic vitality. • Participating in or commissioning study of the impact of agriculture to Albemarle County’s economy. 5. Recognize that the University of Virginia is a main driver of economic vitality and can provide important resources for business and industry. Work with the University, its associated entities and the City to take advantage of opportunities to benefit from this resource in innovative ways. In addition: • Working with the University and the City through the Three-Party Agreements process to encourage appropriate infill locations and environmental sensitivity in the planning and development of University facilities. 6. Recognize the importance and role of military intelligence as another type of economic driver to the local economy and the region, as well as an important resource for national security. Encourage base location and expansion to be consistent with County policies. 7. Maintain a contact point for information about the County, including the Business Development Facilitator who serves as the County’s principal liaison with the business- 3 community, for the purpose of encouraging development and businesses consistent with the County’s Comprehensive Plan. 8. Increase planning for the special needs, and utilize the talents, of the growing retired population attracted to this area, including “encore-career” seekers, a term used to describe work in the second half of life that combines continued income, greater meaning and social impact. 9. Increase support to initiatives that support employment of the local labor force, rather than heav y reliance on relocated workers. 10. Encourage all businesses to adopt environmentally sustainable measures and discourage business and industry which is not environmentally sustainable or friendly (such as high water users, polluters). 11. Increase diversity in business and industry which will accommodate a variety of skill/educational levels, and provide for a diversified tax base, in particular to reduce the tax burden borne b y residential property owners. 12. Maintain data on County plans, zoning, sites, and policies, and make these available on request. Monitor and report to the Planning Commission and Board of Supervisors about the volume of economic development activity and how that activity is fitting with the Goals, Objectives and Strategies of the Comprehensive Plan. OBJECTIVE II: Plan for land and infrastructure to accommodate future business and industrial growth. STRATEGIES: 1. Assess the quality of areas designated for business and industry through analysis of the site size variety, topography, location, and availability of infrastructure in such areas, and compile an inventory of actual, useable land. 2. Designate areas for office, commercial and industrial development within the designated development areas that meet the development standards of the Comprehensive Plan and will provide sufficient land to meet community needs through the next Comprehensive Plan revision. • Ensure that land for business and industrial uses are consistent with the neighborhood model principles, which provide for ease of access for employees to housing, support services, and multi-modal options. 3. Utilize the rezoning process and associated proffer allowances to address needs brought about by new development and to provide the community with assurances about future development activities. 4 4. Encourage infill development of business and industrial uses in areas designated in the Land Use Plan, including consideration of proactively rezoning land to allow for light- industrial uses as needs are identified through Master Plans and other efforts. Initiate zoning text amendments that further enable business and light-industrial uses of the appropriate zoning districts. Additional infill approaches include: • Encouraging the provision of business and light-industrial development opportunities in non-residential and mixed-use projects in the development review and approval process. • Encouraging proffers for assembling light-industrial land or funding to offset the cost of local light-industrial-user expansion where there is an impact from the project and mitigating impacts. 5. Maintain and implement current infrastructure (water, sewer, roads, and community facilities) programs to support business and industrial development of designated areas. Identify infrastructure improvements that better enable business and industrial development. 6. Continue to cooperate with other jurisdictions on regional transportation initiatives (trails, rail, road, transit, and air travel). 7. Continue to work with property owners in designated Development Areas to identify infrastructure needs, and promote good planning for development of such areas consistent with County growth management strategies. OBJECTIVE III: Recognize the County's place in the regional economy. STRATEGIES: 1. Maintain cooperation with the City of Charlottesville, TJPDC, the Thomas Jefferson Partnership for Economic Development (TJPED), other jurisdictions in the region, the University of Virginia, and Piedmont Virginia Community College for: • Development of a coordinated economic data base. • Continuing discussion among the TJPDC jurisdictions about working and shopping patterns, wage levels, job stability, work force development needs, housing affordability, public services, tax burdens, and other topics which relate to the purposes of local and regional economic development policy; • Distribution of information about development opportunities in the Thomas Jefferson Planning District Commission (TJPDC) to those who request it; • Regional work force development; • Addressing linkages between housing and wages; • Evaluating local, regional, statewide, national, and worldwide economic trends to determine the current and future economic stability of, and growth opportunities for, different types of business and industry; • Initiatives such as the high school technology tour; and 5 • Continue to cooperate with other jurisdictions on regional transportation initiatives (trails, rail, road, transit, and air travel). 2. Support mutual consultation on regional development projects along shared borders, and/or on projects of significance to more than one locality, possibly through a "Memorandum of Understanding." OBJECTIVE IV: Consider fiscal impact as one indicator of positive economic development, along with environmental impact and standard of living impact. STRATEGIES: 1. Maintain evaluation of the fiscal impacts of new business/industrial development. 2. Recognize that Count y residents place importance on job opportunities and economic growth, but not at the expense of the protection and preservation of water quality and quantity, natural resources, farmland, historic areas, and open space. 3. Recognize that the purpose of this economic development policy is to provide the local citizenry an improved standard of living, improved job and wage opportunities, and work force development opportunities, rather than to seek to stimulate further population growth. 4. Recognize, identify and quantify new benefits and costs (for business and citizens) imposed by an y proposed ordinance or policy change on business prior to taking action on said policy or ordinance. OBJECTIVE V: Increase local business development opportunities. STRATEGIES: 1. Maintain support to existing businesses and industries through an open door policy of communication, and exchange of information and concerns. 2. Support and coordinate with existing entities that assist new small, locally-owned, local agricultural ventures, minority businesses and micro-enterprises in their start-up and early operation efforts. OBJECTIVE VI: Increase work force development opportunities, to further career-ladder opportunity and higher wages. STRATEGIES: 1. Recognize that the most fundamentally sound work force is one that has basic education and good work habits: 6 • Increase support for initiatives that foster career-planning, decision-making and workplace readiness skills for the K-12 population, such as and as measured by the number of participants in career-education activities; • Increase support for facilities to support residents seeking apprenticeship, industry licensure or certifications for high-demand and career-ladder jobs. Target populations would include disadvantaged, lower-income and “encore-career” seekers served by the VA Employment Commission; • Promote employee certification and licensure to the business community; and • Focus efforts on opportunities that increase wages to local residents. 2. Encourage and support continuing educational and training programs to prepare the local work force for the skill demands of current and future employers, including appropriate work habits and life skills. • Increase support (purchase of books, etc.) for Albemarle County residents to attend pre-employment training at career centers to include topics such as time-management, stress-management and customer service. • Increase support for continuing education and training programs, ideally targeting incumbent-worker, career-ladder training. 3. Increase the use of information gathering strategies such as, a. A regional, baseline workforce study to define and benchmark underemployment and “not-in-the-labor force” needs as well as employer needs b. Use entrepreneur software to help identify workforce training needs 4. Monitor performance of the County’s Strategic Plan and the Comprehensive Plan (education, housing, day care, transportation, etc.) to address barriers experienced by the local work force, particularly those with greatest needs. Priority Action Measures: To address issues identified in the 2007 updated data, the Policy’s short-term priorities include the following strategies: • Objective I. Strategy 4. Increasing the promotion of local agricultural industry consistent with the goals, objectives and implementation strategies of the Comprehensive Plan, such as the purchase of local products, establishing a rural-support program and continuing a dialogue with farm-industry stakeholders. • Objective II. Strategy 4. Encourage infill development of business and industrial uses in areas appropriately designated in the Land Use Plan, including consideration of proactively rezoning to light-industrial uses as needs are identified through Master Plans and other efforts. 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(! !%+(*& #’#"#&#; ."&2 .<2 #"#@ " 7#&##"0 ’&"& 8 -"&C "&##>#8 <##"0 8 -"&& ##D!#&&"& <-CN 7##&## #&#&&#& #9 &##"&&# 14 4 15 &#/0 1 # Population Size Year Pop. % Annual Growth Pop. % Annual Growth Pop. % Annual Growth 1950 26,662 ---25,969 ---3,318,680 --- 1960 30,969 1.5%26,427 0.17%3,996,949 1.9% 1970 37,780 2.0%38,880 3.94%4,651,448 1.5% 1980 55,783 4.0%39,916 0.26%5,346,818 1.4% 1990 68,172 2.0%40,831 0.23%6,216,884 1.5% 2000 84,186 2.1%40,019 -0.20%7,104,078 1.3% 2010 96,247 1.3%40,639 0.15%8,010,342 1.2% 2020 107,760 1.1%41,423 0.19%8,917,575 1.1% Sources: US Census, W eldon Cooper for past data, VEC for forecast Albemarle Co.Charlottesville Virginia P opulation An nual B irths An nual Deaths Annual N atural i nc re ase Mon thly Na tural Incre as e Popul ati on Cha nge from t to t+1 Na tural Inc rease be tween t and t +1 Imp lie d Net Migrati on betwe en t a nd t+1 Percent of tota l population c hang e due to net m ig ra tion 2000 (April 1)84 ,186 1 ,054 632 422 35 ---- 2001 (jul y 1)85 ,800 968 574 394 33 1,614 514 1,101 68 .2 2002 (jul y 1)86 ,700 973 594 379 32 900 387 514 57 .1 2003 (jul y 1)88 ,100 1 ,018 606 412 34 1,400 396 1,005 71 .8 2004 (jul y 1)89 ,600 960 598 362 30 1,500 387 1,113 74 .2 2005 (jul y 1)90 ,400 1 ,056 650 406 34 800 384 416 52 .0 2006 (jul y 1)90 ,806 ****** So urc es:Aver ag e:1,2 43 Averag e:6 4.6 W eldon C ooper: h ttp://www3 .ccps.v irginia.edu/d emo graphi cs /Me dia n 6 8.2 estimat es/2005 /2005 _es tim ates _V irgi nia .xls Dept of Health: http://www.v dh.state.va.us /Heal thS ta ts /stats.as p, 2006 data is provisional . Tim e Per iod Po pula tion Ag gr egate G rowth Rate W ork Forc e A ggrega te G rowth Ra te Ti m e P erio d P opul ati on- Av erage Ann ual Growt h W orkForce- Av erage A nnu al Growth 1990 68,17 2 ---32 ,61 3 ---1 990-20 00 2 .1 %1 .8% 2000 84,18 6 23 .5%38 ,83 8 1 9 .1 %2 000-20 06 1 .3 %3 .5% 2006 90,80 6 33 .2%47 ,81 7 4 6 .6 %1 990-20 06 1 .8 %2 .4% Sou rc e: VEC , W eldon C ooper Ce nter S ourc e: V EC, W eld on Co oper Cen ter 16 &#E /G #& Head of Household Age Distribution Albemarle County, Virginia, and United State 2005 0.0% 5.0% 10.0% 15.0% 20.0% 25.0% 15-24 25-34 35-44 45-54 55-59 60-64 65-69 70-74 75-79 80-84 85+ Albemarle County Virginia USA Source: Claritas, Inc.; ZHA Tables/2005 age distribution Comparing the County’s household age distribution to the state and nation indicates that Albemarle County has a greater proportion of its households headed by 15 to 24 year olds and fewer households headed by persons 35 to 44 years of age. Surprisingly, given the County’s reputation as a retirement destination, the County has a lower share of its households above the age of 65 as compared to the state and nation. 17 Attachment B (continued) Head of Household Age Distribution Albemarle County 1990 - 2005 0.0% 5.0% 10.0% 15.0% 20.0% 25.0% 30.0% 15-24 25-34 35-44 45-54 55-59 60-64 65-69 70-74 75-79 80-84 85+ 1990 2005 Source: Claritas, Inc.; ZHA Tables/age distribution 1990 2005 The share of households headed by persons under 25 years of age has increased in the County while the share of households between the ages of 25 to 44 has dropped significantly over the last 15 years. The share of households headed by 45 to 64 year olds has increased along with households over 70 years of age. 1990 2006 1990 2006 % of % of % of % of 15-24 %of Total %of Total 25-44 Total Total VIRGINIA 958,422 8% 7% 2,132,44 4 17% 14% ALBEMARLE 12,608 9% 8% 23,559 17% 12% CULPEPER 3,750 13% 6% 9,129 33% 14% FLUVANNA 1,518 6% 5% 4,033 16% 14% GREENE 1,262 6% 6% 3,721 18% 15% LOUISA 2,594 6% 6% 6,442 16% 13% NELSON 1,508 6% 6% 3,897 15% 11% ORANGE 2,577 12% 6% 6,461 30% 13% CHARLOTTESVILLE CITY 10,397 13% 14% 12,916 16% 14% B-J 18 Attachment C - Albemarle County Labor Force, as reported by the Bureau of Labor Statistics Annual N ot Sea sonally -A dusted Labo r F orce, E m ploy ment & U nem ployme nt data in Al bem arle County , VA, U S Year AC Re si dent Lab or Fo rc e A C Em pl o ym ent AC Un em p l oym en t AC Une mpl oym ent R at e VA U S 1 98 2 27,54 3 26,0 38 1,50 5 5.5 %7.7%9.7% 1 98 3 31,93 1 30,7 04 1,22 7 3.8 %6.1%9.6% 1 98 4 33,83 0 32,5 16 1,31 4 3.9 %5.0%7.5% 1 98 5 31,95 3 30,3 84 1,56 9 4.9 %5.6%7.2% 1 98 6 31,68 2 30,5 07 1,17 5 3.7 %5.0%7.0% 1 98 7 32,51 1 31,5 96 91 5 2.8 %4.2%6.2% 1 98 8 33,68 2 32,7 78 90 4 2.7 %3.9%5.5% 1 98 9 34,40 4 33,5 44 86 0 2.5 %3.9%5.3% 1 99 0 36,96 1 36,0 53 90 8 2.5 %4.3%5.5% 1 99 1 36,10 1 34,8 28 1,27 3 3.5 %5.8%6.7% 1 99 2 37,25 6 35,7 20 1,53 6 4.1 %6.4%7.4% 1 99 3 35,89 5 34,9 06 98 9 2.8 %5.2%6.9% 1 99 4 36,60 3 35,7 66 83 7 2.3 %4.7%6.1% 1 99 5 37,07 5 36,3 61 71 4 1.9 %4.5%5.6% 1 99 6 38,16 0 37,3 61 79 9 2.1 %4.3%5.4% 1 99 7 38,39 0 37,7 81 60 9 1.6 %3.7%4.9% 1 99 8 39,64 4 39,1 93 45 1 1.1 %2.8%4.5% 1 99 9 39,93 9 39,5 03 43 6 1.1 %2.7%4.2% 2 00 0 43,30 4 42,5 62 74 2 1.7 %2.3%4.0% 2 00 1 43,57 9 42,6 36 94 3 2.2 %3.2%4.7% 2 00 2 44,26 3 43,0 73 1,19 0 2.7 %4.2%5.8% 2 00 3 44,87 4 43,5 81 1,29 3 2.9 %4.1%6.0% 2 00 4 47,09 5 45,9 18 1,17 7 2.5 %3.7%5.5% 2 00 5 48,62 5 47,5 43 1,08 2 2.2 %3.5%5.1% 2 00 6 49,76 1 48,5 72 1,18 9 2.4 %3.0%4.6% A VE. An n Gro wth 1982-200 6 2.8 %4.4%6.0% AVE . An n. Gro wth 1990-200 0 2.3 %4.0%5.5% AVE . An n. Gro wth 2000-200 6 2.4 %3.4%5.1% Total r es iden t lab or gr ow th, 198 2-1992 35.3% Total r es iden t lab or gr ow th, 199 0-2000 17.2% Burea u of Labo r s ta tis tic s, as r epor ted b y VEC, http ://www .vec .v irg i nia.go v/vec port al/ (D7#E >-&4E>-5 "&#& ##$%’&&&#H %I J 4H %J 5 #&#& .2E>-G &&#&#&#H %J &#K #H %J & 19 &#4 5 />?&0 B$% 0 2000 Census Albemarle County Workers %of Total Total 39,151 100.0% Albemarle 21,455 54.8% Charlottesville 13,886 35.5% http://www.census.gov/population/www/cen2000/commuting.html#VA ?#*6 ,** ,##" 7 % ) /H ) ?H A 6 B$B$ L #-"& B$B$ L #-"& B$B$ L #-"& B$B$ L #-"& B$B$ L #-"& B$B$ L #-"& -? 8 & -? 8 & -? 8 & -? 8 & -? 8 & -? 8 & 6 1%?& + 8 & 1%?& + 8 &>+ (#) 1 4>5 (#) 1 4>5 (#) 1 * E &>+ 1%?& + 8 & 1%?& + 8 & G G G G >+ E & ?8 - -"& - ?8 - -"& - 1%?& + 8 & 1%?& + 8 & ;8 &&#&#&# ?8 - -"& -&# ?8 - -"& - 0 0 0 &#E L 8 &# ?8 - -"& - 7 # $E L 8 &0 &0 0 E L 8 E L 8 &0 0 0 20 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 Actual Actual Actual Actual Actual Actual Actual Actual Actual Actual Actual Actual 11,199 11,304 11,306 11,371 11,392 11,502 11,949 12,040 12,296 12,440 12,463 12,489 1st-Year 2,574 2,568 2,539 2,802 2,675 2,761 2,876 2,827 2,908 2,907 2,924 2,927 New Transfers 505 539 486 469 454 479 577 558 535 577 540 494 4,551 4,665 4,615 4,565 4,633 4,505 4,403 4,220 4,155 4,110 3,998 4,160 1,694 1,693 1,685 1,668 1,683 1,697 1,703 1,699 1,680 1,652 1,645 1,607 466 475 400 412 365 307 343 320 286 261 240 294 On Grounds Total 17,910 18,137 18,006 18,016 18,073 18,011 18,398 18,279 18,417 18,463 18,346 18,550 2,969 2,973 3,335 3,519 3,321 3,410 3,330 3,209 3,525 3,636 4,087 3,861 Total 20,879 21,110 21,341 21,535 21,394 21,421 21,728 21,488 21,942 22,099 22,433 22,411 2001 2002 2003 2004 2005 2007 2008 2009 2010 2011 Actual Actual Actual Actual Actual Projected Actual Projected Projected Projected Projected Projected 12,595 12,748 12,907 13,140 13,401 13,275 13,353 13,350 13,425 13,565 13,700 13,850 1st-Year 2,980 2,999 3,101 3,096 3,112 3,100 3,091 3,170 3,170 3,240 3,240 3,310 New Transfers 541 508 493 529 532 515 503 520 520 525 525 530 4,301 4,459 4,616 4,632 4,699 4,732 4,791 4,782 4,832 4,882 4,932 4,982 1,608 1,608 1,631 1,650 1,694 1,650 1,699 1,650 1,650 1,650 1,650 1,650 344 382 489 596 605 625 554 650 675 700 725 750 On Grounds Total 18,848 19,197 19,643 20,018 20,399 20,282 20,397 20,432 20,582 20,797 21,007 21,232 3,891 3,947 3,434 3,323 3,366 3,350 3,671 3,350 3,350 3,350 3,350 3,350 Total 22,739 23,144 23,077 23,341 23,765 23,632 24,068 23,782 23,932 24,147 24,357 24,582 Diff.405 -67 264 424 303 -286 150 215 210 225 % Increase 1.8%-0.3%1.1%1.8%-0.6%1.3%-1.2%0.6%0.9%0.9%0.9% 0.7% Institutional Assessment and Studies 1989-2006 Ave. Ann %0.8% 2000-2005 Ave. Ann%1.2%Approved by the BOV, May 2005 University of Virginia Approveded Fall Census Headcount Enrollment Plans Undergraduate Graduate 1st-Professional Cont & Prof Studies Off-Grounds 2006 Off-Grounds Note: The 1st-Year and New Transfer counts are included in the Undergraduate totals. December 5, 2006 Undergraduate Graduate 1st-Professional Cont & Prof Studies B$%+0>!=+%(7D 6 #:6 * %D ;6 ;6 "#D ) Year UVA Employees % Growth Students % Growth 2001 9,681 22,739 2002 9,999 3.3%23,144 1.8% 2003 10,783 7.8%23,077 -0.3% 2004 10,912 1.2%23,341 1.1% 2005 11,492 5.3%23,765 1.8% 2006 11,693 1.7%24,068 1.3% Ave. Ann. Growth '01-06 3.8%1.1% B$-&DB$8 -F*F 21 &#G /%7 /#" Ye ar Em plo yed City Res ide nts (B LS) Total Ci ty Em pl oym ent (QC EW ) 1 993 1 9,451 36,1 99 1 994 1 9,401 36,5 45 1 995 1 9,726 36,6 16 1 996 1 7,993 37,3 88 1 997 1 8,198 38,5 02 1 998 1 7,966 37,4 88 1 999 1 7,857 36,7 92 2 000 1 8,694 38,8 38 2 001 1 8,391 37,9 81 2 002 1 8,168 37,3 27 2 003 1 7,848 35,3 76 2 004 1 7,555 35,4 61 2 005 1 8,176 35,9 65 2 006 2 0,077 36,6 89 Sourc e: V EC, Burea u of L abor S tatisti cs , VEC Qu arterly Cens us of Em ploy me nt & W ages C harlottesville Employment Trends - 5,000 10,000 15,000 20,000 25,000 30,000 35,000 40,000 45,0001993199519971999200120032005 EmployeesEmploy ed City Residents (B LS ) Total City Employ ment (QCEW ) 22 &#%)%7 Y ear Em plo yed Coun ty Res ide nts (BLS ) Tota l Cou nty Em ploym ent (QCEW ) 1993 34,90 6 29 ,132 1994 35,76 6 30 ,397 1995 36,36 1 31 ,136 1996 37,36 1 32 ,276 1997 37,78 1 32 ,910 1998 39,19 3 35 ,687 1999 39,50 3 38 ,036 2000 42,56 2 38 ,838 2001 42,63 6 38 ,718 2002 43,73 2 39 ,478 2003 44,47 0 41 ,882 2004 45,91 8 43 ,822 2005 47,59 3 45 ,256 2006 48,57 2 47 ,817 Sou rc e: VEC , Burea u of Labo r S tati st ic s, VE C Quarterly Cens us of Em plo ym ent & W age s Employment Trends - Albemarle C ounty - 10,000 20,000 30,000 40,000 50,000 60,0001993199519971999200120032005 EmployeesEmployed Count y Res idents (B LS) Total Count y Employment (QCEW ) 23 &#?8 7 / "1 # Al bem arle C ounty Em plo ym ent by Plac e of W ork and Indus try A.C. A verag e An nual Gro wth V A Industry S ector 1990 2000 2006 Pe rcen t of 200 6 Tota l Ne t 1990 -2 006 19 90-200 0 200 0-2006 1 990-20 06 1990 -2 006 Total 3 2,613 3 8,838 4 7,817 100 .0%15,2 04 1.8 %3.5%2.4%1.6% Govt T otal 1 1,880 1 1,336 1 5,753 32 .9%3,8 73 -0.5 %5.6%1.8%3.9% Govt State 9,751 8,159 1 1,528 24 .1%1,7 77 -1.8 %5.9%1.1%8.5% Trade-Reta il 2,890 4,531 5,450 11 .4%2,5 60 4.6 %3.1%4.0%0.8% Heal th Ca re 869 3,034 4,133 8 .6%3,2 64 13.3 %5.3%10.2%2.0% Govt Local 2,065 3,106 3,535 7 .4%1,4 70 4.2 %2.2%3.4%9.2% Manu facturin g 6,056 4,395 2,848 6 .0%(3,2 08) -3.2 %-7.0%-4.6%-2.3% Cons tr uctio n 2,137 2,729 3,391 7 .1%1,2 54 2.5 %3.7%2.9%1.6% Ac c omm oda tion /Food 2,386 2,078 2,997 6 .3%6 11 -1.4 %6.3%1.4%2.3% Other Se rv ic es 1,083 1,435 1,533 3 .2%4 50 2.9 %1.1%2.2%1.4% Prof/T ech Sv c.481 1,428 2,723 5 .7%2,2 42 11.5 %1 1.4%11.4%4.3% Adm in /W as te S vc .793 1,439 1,610 3 .4%8 17 6.1 %1.9%4.5%3.4% Mgm t. of Com pani es 820 1,199 1,514 3 .2%6 94 3.9 %4.0%3.9%5.6% Arts /En ter/Rec 534 947 1,172 2 .5%6 38 5.9 %3.6%5.0%1.6% Info rm ati on 253 694 714 1 .5%4 61 10.6 %0.5%6.7%0.9% Real Es tate 426 769 765 1 .6%3 39 6.1 %-0.1%3.7%1.2% Finan ce /Ins ur anc e 439 815 864 1 .8%4 25 6.4 %1.0%4.3%1.8% Trade-W ho les al e 450 565 607 1 .3%1 57 2.3 %1.2%1.9%1.0% Edu ca tion al S vc.240 431 621 1 .3%3 81 6.0 %6.3%6.1%n/a Agri cu lture 465 487 466 1 .0%1 0.5 %-0.7%0.0%0.2% Trans portati on 330 471 591 1 .2%2 61 3.6 %3.9%3.7%0.1% Govt Fe deral 64 71 690 1 .4%6 26 1.0 %4 6.1%16.0%2.0% Min ing 64 45 54 0 .1%(10) -3.5 %3.1%-1.1%-3.1% Util iti es ************************-3.5% http://velm a.vi r tual lm i.com /ana lyz er /sa intr o .as p?c at=I ND&s es s ion=in d202 &ti me=&g eo= as reported in t he V EC's Q CEW r eports Manufacturing Employment Losses Company Peak E mployment Departure Date Comdial 1,200 2001 ConAgra 890 * Acme Visible Records 220 * Badger 189 2007 Siemens 625 * Avionics Specialties 200 2007 Cooper Industries (Murray) ** 1991 * These companies left prior to June, 2005 ** This data is unavailable Source: County phone surveys, VEC data 24 ))))&#?/H H %J %8 )G (8 $ Industry Sector A.C. Emp. Ave. Ann. Growth Albemarle Percent of Economic Base A.C. VA James City Co. C'ville Govt Total 15,521 1.7% 32.1% 17.4% 16.4% 26.5% Govt Federal 693 16.1% 1.4% 4.2% 0.1% 1.7% Govt State 12,218 1.4% 25.3% 4.0% 5.8% 17.3% Govt Local 2,610 1.5% 5.4% 9.2% 10.4% 7.5% Trade-Retail 5,515 4.1% 11.4% 11.6% 12.5% 12.1% Health Care 4,162 10.3% 8.6% 9.0% 5.7% 9.8% Manufacturing 2,968 -4.4% 6.1% 7.9% 7.2% 2.5% Construction 3,520 3.2% 7.3% 7.0% 7.2% 5.6% Accommodation/Food 3,078 1.6% 6.4% 8.3% 12.4% 13.4% Other Services 1,584 2.4% 3.3% 3.5% 1.4% 4.3% Prof/Tech Services 2,694 11.4% 5.6% 9.6% 4.7% 8.0% Admin/W aste Ser 1,566 4.3% 3.2% 5.8% 3.9% 2.9% Mgmt. of Companies 1,542 4.0% 3.2% 2.1% 1.6% 0.8% Arts/Ent./Recreation 1,350 6.0% 2.8% 1.5% 13.9% 0.5% Finance/Insurance 859 4.3% 1.8% 3.7% 1.6% 3.3% Information 727 6.8% 1.5% 2.5% 0.5% 4.1% Real Estate 783 3.9% 1.6% 1.6% 4.0% 1.7% Trade-Wholesale 621 2.0% 1.3% 3.3% 2.6% 2.0% Educational Ser 666 6.6% 1.4% 1.4% 0.3% 1.2% Agriculture 533 0.9% 1.1% 0.4% 0.2% 0.2% Transportation 585 3.6% 1.2% 2.8% 3.5% 0.9% Mining 56 -0.8% 0.1% 0.3% 0.0% 0.0% 100.0 % 99.6% 99.7% 99.7% Total N. of Employees --- --- 48,340 3,638,687 26,237 36,681 -&D$%.0 7#)H 25 &#1 /8 %?& Indus try E m ploy me nt & Proj ect ions da ta in Pi edm ont W ork force Net work, (L W IA V I) from Ba se Year 20 04 to P ro jec ted Yea r 2 014 NAIC S Seg men t 2 004 2 014 A ve A nn. %Tota l % Total 2 004-20 14 11 Agri cul ture 598 637 0 .63 6 .5 21 Min ing ************ 22 Util iti es ************ 23 Cons truc tio n 1 2,335 1 4,038 1.3 13 .8 31 Manu fac turin g 9,768 9,775 0 .01 0 .1 42 W hol es ale Tr ade 3,592 3,936 0 .92 9 .6 44 Retai l T rad e 1 7,438 1 9,351 1 .05 11 48 Trans por tati on/W ar ehous i ng 2,375 2,734 1 .42 15 .1 51 Infor m ati on 3,127 3,587 1 .38 14 .7 52 Finan ce /Ins uranc e 3,047 3,251 0 .65 6 .7 53 Real Es tate 2,173 2,515 1 .47 15 .7 54 Profe ss io nal /Tec hnic al 7,112 1 0,771 4 .24 51 .4 55 Mgm t of Com pani es 2,034 2,482 2 .01 22 56 Adm in is trativ e, S upp or t, W as te M gm t 4,337 5,479 2 .36 26 .3 61 Edu cat iona l S ervi ce s 2 2,985 2 7,372 1 .76 19 .1 62 Heal th Care/Soc ia l S ervi ce s 1 7,538 2 6,487 4 .21 51 71 Arts , En tertai nme nt 2,076 2,417 1 .53 16 .4 72 Ac co mm oda tion /Food S ervi c es 1 2,644 1 5,390 1 .98 21 .7 81 Ot her Se rv ic es 5,049 6,174 2 .03 22 .3 Sou rc e: VEC , Pr oj ec tion s T eam and B ureau of L abor S tatis ti cs 26 &#L /!&& 0 J ,&(,4>J 8 $85 !&&%6 V A % of tot al S ubto tal LW IA VI %of Total Total 3,8 71,34 2 100.0 %1 53,54 4 100.0 % Mana gem ent 1 65,80 1 4.3 %5,43 4 3.5 % Bus in es s/Fi nance 2 13,31 9 5.5 %5,73 1 3.7 % Com put/M ath 1 74,51 4 4.5 %3,53 7 2.3 % Arc h/En g 80,48 0 2.1 %2,77 3 1.8 % Scien ce 39,81 6 1.0 %2,67 7 1.7 % Soc ia l S ervice s 40,05 8 1.0 %1,41 5 0.9 % Lega l 35,51 3 0.9 %1,02 9 0.7 % Edu /Lib ra ry 2 08,88 4 5.4 %12,00 0 7.8 % Arts/Sp orts/m ed ia 61,76 1 1.6 %2,47 0 1.6 % Health c are 2 31,74 8 6.0 %32.3 %12,65 1 8.2 %3 2.4% Prote cti ve Sv c 85,95 0 2.2 %3,40 9 2.2 % Food p re p 2 67,19 8 6.9 %13,26 2 8.6 % Bldg Ma ine tnanc e 1 51,64 3 3.9 %6,17 2 4.0 % Persona l c are 1 13,66 8 2.9 %4,44 9 2.9 % Sales 4 62,95 1 12.0 %17,33 3 11.3 % O ffice & Ad min 5 94,57 9 15.4 %43.3 %24,79 2 16.1 %4 5.2% 75.6 %7 7.6% Farming/Fi shing 50,19 1 1.3 %78 3 0.5 % Construc ./Ex trac 2 46,44 9 6.4 %12,05 6 7.9 % Ins tal l/Rep air 1 69,78 5 4.4 %6,17 2 4.0 % Produ cti on 2 22,56 4 5.7 %7,11 9 4.6 % Transp/Mo vi ng 2 54,47 0 6.6 %8,28 0 5.4 % 24.4 %2 2.4% Sou rce: VEC , Indu stry & O c cup atio nal Proj ection s, 2004-20 14 No da ta av ai labl e fo r Alb ema rl e Co unty. Occ upa tion s, TJP DC, pe r 2000 Cens us TJ PDC Manager ial, professional 40,37 3 9,20 6 44%20,54 1 52%3,27 2 33%2 ,549 32%2 ,936 2 4%1,86 9 28% Servi ce 13,91 6 4,09 2 20%4,41 5 11%1,50 4 15%1 ,206 15%1 ,683 1 4%1,01 6 15% Sales & Offic e 23,10 0 4,87 4 23%8,86 0 22%2,75 0 28%2 ,109 26%3 ,025 2 5%1,48 2 22% Sub tot al 87%85%77%73%6 3%64% Far ming, fishing & for es tr y 79 2 4 2 0%24 9 1%11 1 1%51 1%142 1%19 7 3% Constr ucti on, extraction, main tena nce 9,82 7 1,18 9 6%3,06 1 8%1,16 7 12%1 ,106 14%2 ,223 1 8%1,08 1 16% Pr oduction, transpor tation, material moving 9,36 7 1,54 0 7%2,45 8 6%1,00 8 10%1 ,064 13%2 ,195 1 8%1,10 2 16% Total 97,40 2 20,94 3 100%39,58 4 100%9,81 2 100%8 ,085 1 00%12 ,204 10 0%6,77 4 100% Sou rce: US Ce nsu s, as re ported by Tho mas Jeff erso n Planning D is tric t Com m ission Lo uis a NelsonC'v il le Albe marl e Flu van na Gre ene 27 &#8 /%& US Census - Albemarle County Summary table %% Population 25 years +53,847 100%57,291 100.0% Less than high school graduate 6,759 13%5,901 10.3% High school graduate (incl. equivalency)9,591 18%8,880 15.5% Som e college 11,822 22%11,458 20.0% Bachelor's degree, and up 25,675 48%31,109 54.3% 100%100% 2000 2005 #DFF &&"F "F-77 OP Q I)P Q *B-*I:P Q -P *P%-7P1 P-*I) P Q -P *P%-7P1 P ?#*&-"#B-)?# "#RF) *; 28 &#K/("%1 # Year No. of com panies To tal Emplo yme n t County Population Aver age No. of Emp loye es / Co mpany 1 990 1,462 32,58 1 68,17 2 22 1 993 1,584 29,16 7 18 1 994 1,685 29,14 7 17 2 000 2,039 38,24 9 19 2 004 2,393 42,47 0 18 2 005 45,25 6 90,40 0 2 006 2,640 47,81 7 90,80 6 18 Ann ual Growt h 3.8 %2.4%1.8% Sou rc e: VEC Ann uali zed Q CEW Em ploy me nt dat a, coope r cen ter dem ogr ap hics http://www.co operc ente r.or g/dem ograp hic s /si tefi le s/d oc ume nts /ex ce l/po pestim ates ag ese xrac e/2 006ag es ex .xl s E mpl oye rs & Av er age Em ploy me nt by Com pany (Co vered Em plo ym ent & W ag es in V irgi nia ) %-<%# A lbe marl e Em pl oyee s AC % of Tota l Vi rg inia Em plo yees VA % of Total 0, no em ploy me nt 1 1 0.0%993 0.0 % 1 to 4 em plo yees 2,59 1 5.4%195 ,701 5.4 % 5 to 9 em plo yees 3,08 4 6.4%254 ,140 7.0 % 10 to 19 e mpl oye es 4,28 8 8.9%362 ,705 10.0 % 20 to 49 e mpl oye es 6,61 5 1 3.7%597 ,679 16.4 % 50 to 99 e mpl oye es 4,53 2 9.4%466 ,329 12.8 % 100 t o 249 em ploy ees 6,29 7 1 3.0%571 ,754 15.7 % 250 t o 499 em ploy ees 4,02 5 8.3%372 ,164 10.2 % 500-99 9 em plo yees ******275 ,384 7.6 % 1000 and ove r ******541 ,838 14.9 % 48,34 0 3,638 ,687 Sou rc e: VA Em ploy me nt Com m is si on (V EC) Q uarterly Cens us of Em ploy me nt & W age s (Q CEW ), 3r d-Q uarter (Ju ly, Sep tem ber, Au gus t), 200 6 Note: As teris k s (***) i ndi ca te non -d is cl os abl e dat a. E mp loymen t by S iz e of E sta bli sh men t 29 &#M /+8 &$8 &7 CA 6 Adjusted Gross Income on Commonwealth of Virginia Individual Income Tax Returns Median Adjusted Gross Income 1999 2000 2001 2002 2003 2004 Ave. Ann. All returns (combined)Growth Charlottesville City 21,102$ 22,403$ 21,831$ 21,903$ 21,482$ 22,675$ 1.4% Albemarle County 33,175$ 34,739$ 34,636$ 34,046$ 34,383$ 35,047$ 1.1% Charlottesville MSA 27,739$ 29,392$ 29,428$ 29,269$ 29,172$ 30,084$ 1.6% State of Virginia 28,236$ 29,539$ 30,116$ 30,203$ 30,718$ 31,780$ 2.4% Married couple returns Charlottesville City 47,239$ 50,560$ 49,716$ 49,154$ 48,340$ 52,122$ 2.0% Albemarle County 63,010$ 66,175$ 66,240$ 65,629$ 66,456$ 69,452$ 2.0% Charlottesville MSA 54,720$ 57,783$ 58,268$ 57,964$ 56,860$ 59,660$ 1.7% State of Virginia 53,745$ 56,530$ 57,619$ 57,924$ 59,250$ 62,109$ 2.9% Source: Virginia Department of Taxation data on Cooper Center web site: http://www.virginia.edu/coopercenter/vastat/income/income.html#AGI Note: MSA was redefined in 2003 !6 &#-’3 #)& 6 #-’ 30 &#>/+L #8 &0 B- Income Concept 2000 Census American Community Survey, 2005 Ave. Ann. Growth Median household income 44,356$ Charlottesville City 31,007$ not available Albemarle County 50,749$ 60,398$ 3.5% Charlottesville MSA 44,356$ 62,286$ ------ State of Virginia 46,677$ 54,240$ 3.0% Median family income Charlottesville City 45,110$ not available Albemarle County 63,407$ 77,297$ 4.0% Charlottesville MSA 55,455$ 47,543$ ------ State of Virginia 54,169$ 65,174$ 3.8% Source: US Census Bureau Note: Area covered by MSA was changed in 2003, so data are not directly comparable. For the American Community Survey data, the margin of error is +/-$6,065 of the reported $60,398. 31 &#+/JC#-Albemarle County Index1998AC*IndexACIndexACIndexACIndexACIndexACIndexACIndexACIndexACIndexACIndexACIndexTotal, All industries50196.952397.253694.458196.260194.664895.965793.166793.269493.57350.9477194.8Agriculture, Forestry354106.6355103.236899.2397104.5399101.8430110.3411101.7429104.6438102.34410.9944194.6Mining769107.1888119.0773103.372693.673091.674888.478691.284097.0985110.99871.0392192.4Utilities******************************************************************Construction43687.645988.448287.852591.654790.657189.558386.958986.161888.56500.8867988.0Manufacturing619106.4673111.2709112.4741113.1790117.7845120.5881119.5854112.4971122.99581.17983115.5Wholesale Trade51772.853471.859374.665178.171778.576877.383284.285487.384182.98950.8388579.5Retail Trade340104.9347104.2362104.6395109.4476126.3478121.3441107.8459108.0462106.04811.07501108.4Transportation, Warehousing44377.2******50482.152080.551677.652675.454275.557376.257276.96100.7864481.9Information49662.753560.558860.257647.166949.164245.563644.475662.281364.69720.731,02073.4Finance&Insurance65096.465590.861977.462772.465974.570775.185180.188081.397182.19970.791,12383.6Real Estate40993.645998.547597.5526101.346383.955595.060697.060793.865897.87331.01792101.9Professional/Technical Svcs56267.866276.068974.371772.672368.374665.379866.884769.489069.88400.6390163.3Mgmnt of Companies******************************************85063.5******9500.62102662.1Admin & Waste Svcs30998.129290.128383.527274.932484.435985.736681.738582.437175.44600.8750494.6Educational Services641130.5644128.0636122.1706132.7698125.8785135.8795132.3783127.1801127.88401.29******Health Care, Social Svcs42081.643181.844483.0626113.0612107.6675113.6705112.4722110.2743110.27731.10838115.4Arts, Entertainment307105.929199.3310102.3339106.9385121.1428127.8411118.8443123.4415110.74451.17447115.5Accommodation, Food Svcs222114.4237117.9238112.8247110.8264113.3282116.5275110.9280110.2282107.62901.07297106.1Other Svcs, ex. Public Admin33584.837089.440594.043295.446698.3503101.2542103.4573105.9594106.66241.08652108.8Public Administration48971.351673.154669.856970.759573.460570.161167.664567.270570.310791.02108599.0Unclassified*******************************************************************State average = 100Source: VEC QCEW (2digit) data for Ablemarle and Virginia1995199619971999200420052000200120022003 (D?&"&#&&" 32 &#(/(?0 " Peo ple and f amili es li ving bel ow the poverty l eve l Num ber of Peop le Pe rcent of Pe ople Nu mbe r o f Fam il ies P ercent of Fa mi lie s Albem arle 1 990 4,676 7 .6%8 19 4.8% Albem arle 2 000 5,232 6 .7%8 79 4.2% Charl ottes vi ll e 19 90 9,025 23 .7%8 43 1 0.0% Charl ottes vi ll e 20 00 9,950 25 .9%9 35 1 2.0% Vi rg ini a 199 0 61 1,611 10 .2%126,8 97 7.7% Vi rg ini a 200 0 65 6,641 9 .6%129,8 90 7.0% Sou rc e: US Ce nsu s 0 " All individuals below: 50 percent of poverty level 2,524 (X) (X) 125 percent of poverty level 7,131 (X) (X) 130 percent of poverty level 7,709 (X) (X) Children under 18 years 2,019 (X) (X) Children 5 to 17 years 1,417 (X) (X) 150 percent of poverty level 9,728 (X) (X) 175 percent of poverty level 12,411 (X) (X) 185 percent of poverty level 13,456 (X) (X) Children under 18 years 3,832 (X) (X) Children 5 to 17 years 2,616 (X) (X) 200 percent of poverty level 15,286 (X) (X) Number Poverty Status All income levels Below poverty level Percent below poverty level (X) Not applicable. Source: U.S. Census Bureau, Census 2000 Summary File 3, Matrices PCT49, PCT50, PCT51, PCT52, PCT53, PCT54, and PCT55. 33 20% 19% 17% 19% 22% 21% V ir ginia A lbemarle Hanov er Henr ic o James City Staf f or d &#!/L 1 Of the Rental Units in Albemarle, 38% of Occupants Paid More than 30% of Their Income for the Rental Unit. This Rate Is Higher than the State-wide Rate of 34%. 34% 38% 32% 33% 42% 32% V ir ginia A lbemarle Hanov er Henr ic o James City Staf f or d % of Income for Rent Virginia Albemarle Hanover Henrico James City Stafford <30% of Income 58% 55% 59% 63% 52% 63% >30% of Income 34% 38% 32% 33% 42% 32% Not computed 8% 7% 9% 5% 7% 6% Source: US Census 2000 Table DP-4 Me di an Gross R ent Vir ginia Albemar le H anover He nrico James City Stafford Medi an Gr os s Rent in 1 999 $6 50 $7 12 $686 $6 76 $70 3 $84 2 25%26%25 %24%2 8%2 4% S ource: U S C ensus 2000 T ables H 63 and H70 Medi an g ross rent as a % of hous eh old inc om e in 1999 In 1999, 19% of the Albemarle County Home Owners Paid More than 30% of Their Monthly Income towards Housing Costs 34 &#0 /L 2 000 2 001 2 002 2 003 2 004 2 005 200 6 200 7 <$1 50,00 0 12 071 12 313 12 384 8 967 9 118 6 109 640 5 333 9 $150 ,000 - $199,9 99 4 592 4 667 4 744 5 215 5 303 4 763 487 0 378 4 $200 ,000 - $249,9 99 2 450 2 575 2 669 3 746 3 863 4 605 472 8 397 5 $250 ,000 - $300,0 00 1 594 1 679 1 725 2 474 2 597 3 469 368 5 405 8 >$3 00,00 0 4 377 4 661 4 826 6 654 6 896 9 887 1040 1 1534 7 In 20 06 , H ou sing A ss es s ment s W ide n th e Ga p B et w ee n H ous ing Abo ve a nd B e lo w $30 0 ,0 00 0 2000 4000 6000 8000 10000 12000 14000 16000 2000 2001 2002 2003 2004 2005 2006 2007# of Housing Units<$150,000 $150,000 - $199,999 $200,000 - $249,999 $2 50,000 - $300,000 >$300,000 C ounty Asse ssment Housing V alues Over the past seve n yea rs th ere has be en a drast ic transiti on b etween housi ng be low $150,0 00 an d hou si ng a bove $30 0,000 . As the num ber of housi ng un its assess ed bel ow $15 0,000 has falle n, the num ber of housin g u nits as ses se d abo ve $300,000 h as drama tic al ly i nc reas ed from 4,377 u nits in 200 0 to 1 5,347 in 2 007. Afte r 2 004, the ga p bet ween h ousing units a ssessed ab ove and belo w $300 ,000 has continued to wid en wi th 20 06 b ec omi ng th e m os t si gni fican t gap in t he pa st sev en years . Me thodo logy: R eassessm ent u sed to take pl ace e ver y 2 year s, so th e 20 01, 200 3 an d 2 005 da ta is what the cou nty assessm e nt was ba sed on an d the in ter venin g yea rs were state m an date d r ew or kin g o f the coun ty's ass ess ment done by the R eal Esta te offi ce. That expl ai ns the su dden ju mps and di ps i n th e d ata ever y tw o yea rs. Source: Chris Carlson, Inf ormat ion T echnology. 21 June 2007. 35 &#A /7 "%C Ave An n.0.7%0.0%-0 .1%3.3% Source: Smith Travel Research, as reported to the Charlottesville-Albemarle Convention & Visitor's Bureau Note: "AC" includes Albemarle County and City of Charlottesville hotels. 36 &#-/7 C -E0!> 2006 T axable Sales, A lbemarle NAI CS Business Class 0 No NAICS info 132,453,509 164 807,643 111 Crop production 1,934,997 8 241,875 237 Heav y & Civil Engineering Cons truction 5,319,707 8 664,963 238 Specialty Trade Contractors 2,948,614 20 147,431 311 Food manufacturing 1,169,310 6 194,885 312 Beverage & tobac co Manuf act uring 2,531,914 6 421,986 321 Wood Product manufac turing 2,692,863 6 448,811 323 Printing 2,285,058 9 253,895 327 Nonm etalli c mineral product ma nufac turing 1,854,489 5 370,898 332 Fabricated m etal product manuf ac turing 3,319,480 7 474,211 334 Computer & Electronic Produc t Manufacturing 779,222 7 111,317 339 Mis c Manuf ac turing 8,991,436 28 321,123 421 Wholesalers , Durable Goods 1,618,794 8 202,349 423 Merc hant wholesalers, durable goods 23,244,755 67 346,937 424 Merc hant wholesalers, nondurable goods 4,282,606 10 428,261 425 Wholesale Elec tronic s 4,601,722 6 766,954 441 Motor Vehicle & Part s dealers 30,333,407 26 1,166,670 442 Furnit ure & Hom e Furnis hings 38,247,247 68 562,460 443 Elect ronic s & Appl iance Stores 19,771,265 26 760,433 444 Building Material, Garden, Supplies D ealers 190,590,817 46 4,143,279 445 Food & B everage Stores 176,473,816 69 2,557,592 446 Healt h & Pers onal Care s to res 4,877,007 22 221,682 447 Gas Sta tions 22,835,633 35 652,447 448 Clothing & Clothing accessories 48,401,540 87 556,340 451 Sporting, Hobby, Book & Music Stores 35,680,333 119 299,835 452 General Merchandise Stores 169,605,599 22 7,709,345 453 Mis c. S tore Ret ailers 32,720,448 173 189,136 454 Nons tore Ret ailers 33,120,385 65 509,544 511 Publishing I ndust ries 373,845 7 53,406 531 Real Est ate 761,154 7 108,736 532 Rental & Leas ing Services 23,652,398 211 112,097 541 Prof., Scientific, & Techni cal Svc es 4,900,646 58 84,494 561 Administrative Support Services 2,962,622 21 141,077 611 Educational Services 15,085,179 173 87,198 621 Ambulat ory Health Care Servic es 299,061 12 24,922 623 Nursing and Residential C are Faci lities 866,239 10 86,624 711 Performing Arts , Spec tat or Sport s & Related Indus tries38,975 8 4,872 713 Amusem ent, G ambling, & Recreat ion Industries 6,577,477 11 597,952 721 Accommodat ion 51,285,721 30 1,709,524 722 Food Services & Drinking P laces 76,333,807 154 495,674 811 Repair & Maintenance 12,631,763 38 332,415 812 Personal & Laundry Services 1,778,361 45 39,519 813 Religious , Grantmak ing, Civic, Profe ssional & Similar O rga nizat ions6,294,629 11 572,239 $1,206,527,850 S ource: VA D ept of Tax ation, C alendar Year ending 12/31/2006 The count of dealers represents active deal ers that reported taxable sales during the reporting period No. of Dealers Amt. Per DealerAmount 37 )))))&#-/7 C -E0!> Pe r Capita T axable Sales Have Increase d Comparably with the Ave rage of Pe e r Countie s 0 2,000 4,000 6,000 8,000 10,000 12,000 14,000 16,000 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006P-C Sales (In Thousands of Nominal $)A lbemarle Peer A vg The County's per capita taxable sales have increased by approximately 50% between 1996 and 2006, an increase that is better than that of the peer average (42%). Albemarle's per capita sales are consistently lower than the peer average, however, perhaps because of the proximity of shopping opportunities in Charlottesville, and the fact that our region contains a high number of students, many of whom do not live and shop in the area the entire year. Source: Weldon Cooper Center, (http://www.virginia.edu/coopercenter/vastat/taxablesales/tax_sales.html). Population: Weldon Cooper Center, (http://www.coopercenter.org/demographics/POPULATION%20ESTIMATES/). 4 June 2007 Per Capita N omi na l BPOL Ta x Rev enue Incr eased i n 2006 0.00 10.00 20.00 30.00 40.00 50.00 60.00 70.00 80.00 90.00 100.00 110.00 1 996 19 97 199 8 1999 2000 2001 200 2 2003 2004 2005 2 006Per Capita Revenue (In Nominal $)Per Capita Nomina l Business License Tax Re venue i n Albem arle County Chang es in t he pe r-capi ta v alu e of BPO L tax reve nue g ives a rough ide a abo ut the inte nsity of bus ine ss ac tivi ty in a c om mu nity . The high er the val ue of BP O L reve nue p er residen t, the high er the lev el of bu si ness ac tiv ity that e ac h reside nt "s upports ". In the cas e o f Al bem arle , thi s a cti vity incre as ed by rou ghly 35.4 % betwee n 199 6 an d 200 1 and inc reased b y 27 .9% in 2006 from 2003 . 38 &#7 /G &E , Albemarle County Bank Deposits Fiscal Year Bank Deposits Fiscal Year Bank Deposits Average Annual Gowth 1994 355,399 2000 423,676 94-00 3.0% 1995 357,490 2001 457,000 1996 354,604 2002 495,000 1997 377,117 2003 680,699 1998 365,453 2004 746,292 1999 417,626 2005 1,001,164 00-05 21.7% (1,001,164-354,604) = .9877 / 10 years = 9.87%94-05 9.87% http://www.albemarle.org/upload/images/forms_center/departments/finance/forms/CAFR_2005.pdf 39 &#B /E $ Year No.A m t. ($)No.Am t. ($)N o.Am t. ($)No.Am t. ($) 1990 66 5 61,80 2,696 9 21 15,3 42,54 2 26 7,91 0,736 255 11,86 9,356 1991 58 9 51,28 5,672 8 03 11,0 90,51 8 46 13,4 58,79 7 224 22,38 6,373 1992 73 9 78,81 0,454 8 07 20,1 46,38 6 55 14,0 67,36 5 272 11,37 6,911 1993 71 7 68,85 5,330 8 74 15,5 62,51 3 57 16,3 27,78 3 153 10,56 5,021 1994 66 6 87,24 4,515 8 65 17,7 00,08 0 47 14,0 17,36 8 216 17,31 1,228 1995 59 6 75,67 9,003 8 20 18,4 21,10 3 62 19,5 97,73 3 235 10,04 2,333 1996 62 0 88,40 9,350 7 71 12,6 77,44 1 68 14,7 94,99 6 205 17,08 9,126 1997 70 7 1 01,18 1,621 8 38 17,8 86,46 1 70 86,3 68,59 3 304 16,15 7,948 1998 70 4 1 13,54 8,623 8 83 21,0 82,93 8 78 39,2 65,01 0 318 33,33 9,817 1999 76 7 1 35,49 7,848 9 57 24,6 68,82 0 74 25,6 39,52 3 341 18,94 0,639 2000 64 9 1 15,98 0,335 8 70 30,5 53,77 6 79 36,7 01,25 0 306 21,05 1,626 2001 59 5 1 21,58 1,817 7 22 26,7 71,19 8 72 120,7 23,57 7 173 11,25 6,192 2002 84 0 2 19,61 2,245 8 10 32,6 66,40 5 62 32,1 61,18 0 206 20,80 1,458 2003 68 8 1 43,15 8,647 8 04 47,8 49,19 1 60 13,4 05,69 1 324 18,84 6,760 2004 58 1 1 46,32 6,941 7 45 29,4 61,56 0 52 222,3 97,22 7 298 10,78 0,837 2005 73 4 2 15,84 1,361 9 85 42,1 37,02 7 89 34,7 93,17 9 477 42,66 3,330 2006 51 3 1 75,16 7,104 9 87 45,2 03,38 3 55 57,9 77,15 3 346 27,53 2,859 17-Y ear Ave rages ave ra ge 66 9 1 17,64 6,092 8 51 25,2 48,31 4 62 45,2 71,00 9 274 18,94 1,871 medi an 66 6 1 13,54 8,623 8 38 21,082,9 38 62 25,6 39,52 3 27 2 17,31 1,228 Sou rc e: Alb ema rl e Co unty Year-En d Bu ild ing Reports New Re si denti al New Non -Re s & A lter. New C omm erc ial & F ar m B ldg , Al terati ons 40 &#$/>?(J # Year Number of Farms Land in Farms (acres) Total Value of Ag Products Sold Total Value of Livestock, Poultry and Their Products Sold Net W orth/Farm 1974 750 213,398 $10,376,000 $7,394,000 $13,835 1978 751 208,476 $18,173,000 $15,032,000 $24,198 1982 830 201,465 $21,892,000 $17,173,000 $26,376 1987 772 186,486 $19,072,000 $14,235,000 $24,705 1992 757 188,567 $21,841,000 $16,411,000 $28,852 1997 747 172,251 $21,400,000 $16,800,000 $28,648 2002 919 177,445 $19,100,000 $12,400,000 $20,783 Source: Census of Agriculture, Albemarle County Farms by Value of Sales Quantity Less than $1,000 283 $1,000-$2,400 152 $2,500-$4,999 142 $5,000-$9,999 115 $10,000-$19,999 87 $20,000-$24,999 22 $25,000-$39,999 38 $40,000-$49,999 17 $50,000-$99,999 33 $100,000-$249,999 19 $250,000-$499,999 3 $500,000 or more 8 Total Farm production expenses $24,724,000 $26,962 Net cash farm Income of operations ($1,839,000) ($2,006) State Rank (total value)35th Source: 2002 Census of Agriculture Average per farm ($) Average per farm ($) >?*6) 41 J /&-& $&-&-"&D (;4 #F 5 S ?#&*# &*# &/"&,#&# !&#6 #& ## 0 &#4 &&5 6 # L # -## +,1 *# 1 *6 #& E L 4 ##5 6 6 #& !&0 &;;;#4 #6 #&5 ;&#!&0 & $&-&-"&D $%:-"4 #F 5 " $&-"& 1 0 & && G ? $%A 1%((B >L A$%-7 $>B%4 )5 ,##@6 42 &#N />B Growth Area VR LD MD HD NS CS RS OS IS ORS Total Neighborhood 1 0 0 41 30 0 12 49 0 30 0 162 Neighborhood 2 0 600 75 25 4 45 0 14 0 0 763 Neighborhood 3 0 398 78 90 7 20 56 0 0 236 885 Neighborhood 4 0 719 36 42 0 0 0 0 225 0 1022 Neighborhood 5 0 307 37 103 12 10 40 2 0 0 511 Neighborhood 6 0 449 0 0 3 0 0 5 0 0 457 Neighborhood 7 0 122 0 38 0 0 0 4 0 0 164 Hollymead 0 190 0 127 10 30 77 65 709 0 1208 Crozet 0 640 154 0 12 15 0 0 214 0 1035 Piney Mountain 0 5 20 0 0 0 0 0 203 0 228 Rivanna 897 0 0 0 0 0 0 0 0 0 897 Earlysville 246 0 0 0 5 0 0 0 0 0 251 North Garden 972 0 0 0 5 0 0 0 0 0 977 TOTAL 2115 3430 441 455 58 132 222 90 1381 236 8560 Source: Albemarle County Department of Planning and Community Development, 1993, using a planimeter Legend VR - Village Residential CS - Community Service LD - Low Density RS - Regional Service MD - Medium Density OS - Office Service HD - High Density IS - Industrial Service NS - Neighborhood ORS - Office/Regional Service Growth Area CS IS I ND NS OS O/RS RS TC T UD Total Neighborhood 1 16.38 0.00 5.39 2.64 0.00 2.96 0.00 35.60 0.00 36.89 79.12 178.98 Neighborhood 2 35.82 0.00 10.22 338.14 2.41 7.36 0.00 3.24 0.00 0.00 127.45 524.64 Neighborhood 3 7.34 0.00 0.00 250.87 2.80 0.00 159.61 33.35 0.00 0.00 75.14 529.11 Neighborhood 4 49.19 31.79 33.50 207.06 0.00 0.00 0.00 0.00 0.00 9.43 93.34 424.31 Neighborhood 5 18.68 0.00 0.00 135.62 0.00 3.54 0.00 41.72 0.00 0.00 95.70 295.26 Neighborhood 6 1.55 0.00 64.99 277.73 7.69 12.09 0.00 0.00 0.00 0.00 4.11 368.16 Neighborhood 7 0.00 0.00 6.13 9.40 0.00 6.16 0.00 0.00 0.00 0.00 48.88 70.57 Hollymead 11.29 697.97 33.23 780.88 1.01 11.49 0.00 0.00 8.05 13.61 159.38 1,716.91 Piney Mountain 0.00 202.87 0.00 81.59 0.00 0.00 0.00 0.00 0.00 0.00 0.00 284.46 Rivanna Village 64.53 0.00 0.00 356.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00 421.51 Total 204.78 932.63 153.46 2,440.91 13.91 43.60 159.61 113.91 8.05 59.93 683.12 4,813.91 Growth Area D PFED CT3 CT4 CT5 CT6 Total Crozet 3.37 0.00 303.67 151.44 55.47 9.60 523.55 Source: Albemarle Department of Community Development, 2007 Note: The figures listed above do not include land which is in the floodplain (100 Yr.) or has a slope of 25% or greater. All acreages are based on GIS polygon acreage - not actual deeded acreage. All parcels queried for this analysis have a building/improvement value of $20,000 or less. This query was based on end of year 2005 parcel and CAMA data. CS - Community Service D - District IS - Industrial Service PFED - Potential Future Employment District I - Institutional CT3 - Urban Edge [CT3] ND - Neighborhood Density CT4 - Urban General [CT4] NS - Neighborhood Service CT5 - Urban Center [CT5] OS - Office Service CT6 - Urban Core [CT6] O/RS - Office/Regional Service RS - Regional Service TC - Town Center T - Transitional UD - Urban Density Buildable Vacant Acres by Growth Area, 1993 Buildable Vacant Acres by Growth Area, 2005 43 )))))&#N )>B $&>T >8 Albemarle County Acreage for Light Industry Activity Area Total IS Total LI Both IS & LI Vacant IS Vacant LI Vacant IS & LI Places 29 1,234 305 266 901 93 88 Crozet 37 124 17 4 64 3 Remaining County 211 599 128 31 176 20 Total County 1,481 1,027 411 935 333 111 1. IS = Industrial Service in the Comprehensive Plan, LI = Light industrial zoning 2. Acreage totals are based on GIS-mapped polygons 3. Any acres in the 100-year flood plain covered were subtracted out and are reflected in these totals 4. “Undeveloped” refers to building improvements values listed in CAMA greater than or equal to zero and less than or equal to $20,000 End of year 2005 CAMA data was used for this analysis, compiled by GDS 44 &#=/ <’-" ATTACHMENT B ECONOMIC DEVELOPMENT POLICY Adopted March 1, 1995 Updated ______________, 2009 COUNTY OF ALBEMARLE COMPREHENSIVE PLAN COUNTY OF ALBEMARLE COMPREHENSIVE PLAN 1996-2016 Incorporating November 5, 2008 and January 7, 2009 Board of Supervisor Work Session comments Exhibit B - 2 - Table of Contents The Policy __________________________________________________________________4 Objective I _________________________________________________________________4 Objective II ________________________________________________________________6 Objective III _______________________________________________________________7 Objective IV _______________________________________________________________7 Objective V _______________________________________________________________ 8 Objective VI _______________________________________________________________8 Priority Action Measures _____________________________________________________9 Attachment A - Analysis & Findings _____________________________________________ 10 Attachment B - Data ___________________________________________________________14 Exhibit B - 3 - THE POLICY: Albemarle County has a strong economy. We have a growing population and labor force and have experienced low unemployment rates. The labor force is skilled and well-educated. Good schools, good planning, and our quality of life are important factors in the County's current economic position. Median incomes are higher than at the State and regional levels. A consistently strong employer is present in the University of Virginia, which, as a major university and medical center, offers great potential for associated research and development industry. Other major employers and sectors continue to provide employment stability and diversity. The renowned natural environment, Blue Ridge Mountain location, and historic resources of the area provide a growing tourist trade as well as an attractive place to do business. The rural and agrarian heritage contributes to this character, and also offers opportunity for agricultural and forestry industries. These are the strengths of Albemarle County which this economic development policy recognizes, and will seek to maintain. We are like other university communities in that we have an above-average labor force participation rate and above-average number of part-time workers (both students and adults who prefer part-time work). As a university community, we have a somewhat captive labor force as well as people who live here for quality of life reasons, knowing that wages would be higher in the more urban parts of the state. We are a growing community with rising property values, and a large share of our housing stock is new and priced accordingly. The high demand for both new and used housing and the desirability of the community produce well above average housing costs relative to wages paid by many employers. As we fine tune our community, we seek to maintain a diversity of employment opportunities and to find ways to add housing for the lower half of the incomes in our community. We also have lower-income residents who are unable to work regularly, or who work for minimum wage. Possible increases in the minimum wage nationally would benefit those who continue to work in the minimum wage positions. Local efforts to enhance skills and to develop the work force may also provide ways to move individuals out of minimum wage jobs. The purpose of this economic development policy is, first and foremost, to provide the local citizenry an improved standard of living and enhanced quality of life. Economic growth and vitality are required to sustain and enhance the human economic, cultural, and natural characteristics of our community. By creating and sustaining a high quality, diversified economic environment, citizens will enjoy improved job opportunities, competitive wages, work force development opportunities and a diversified tax base. Within well defined development areas, we will seek to designate opportunity sites to address future growth needs in a manner that will add to the strength of our community. We will engage with our resident and new enterprises seeking to expand their businesses. We will work to find appropriate development areas sites to accommodate this positive growth within the context of the Master Planning process and the Comprehensive Plan. We will work to encourage a mix of uses, and a balance of jobs and housing within our development areas, in keeping with our commitment to the Neighborhood model form of development. We will work with resident and new agricultural enterprises to, in an environmentally sustainable manner; maximize their productivity and tourism opportunities as a part of our overall strategy to preserve the rich agrarian tradition and texture of our rural areas. We recognize our position, along with the City of Charlottesville, as the center of the regional economy. We recognize the economic objectives of other localities in the region, while renewing add old text)¶ Exhibit B - 4 - our commitment to our own economic development within the framework of our growth management objectives. We are like other university communities in that we have an above-average labor force participation rate and above-average number of part-time workers (both students and adults who prefer part-time work). The University of Virginia is a consistently strong employer and offers great potential for associated scientific research and development. Other major employers continue to provide employment stability and diversity. The renowned natural environment, Blue Ridge Mountain location, and historic resources of the area provide a growing tourist trade as well as an attractive place to do business. Note: "Business" and "industry" are intended to be inclusive and interchangeable terms, meaning the commercial production and sale of goods or services. GOALS, OBJECTIVES, AND STRATEGIES: GOAL: Maintain a strong and sustainable economy: 1) benefiting County citizens and existing businesses and providing diversified economic opportunities; 2) supportive of the County's Growth Management Policy and consistent with the other Comprehensive Plan goals; and, 3) taking into consideration the greater Charlottesville Metropolitan region. OBJECTIVE I: Base economic development policy on planning efforts which support and enhance the strengths of the County. STRATEGIES: 1. Protect through diligent growth management efforts the County's distinctive natural and man-made qualities to maintain its attractiveness as a place to live and work. Support those projects that meet the intent of the Neighborhood model form of development, i.e., offer a mix of uses and a balance of jobs to housing in our development areas. 2. Maintain the relationship of high quality schools and public services and an outstanding level of natural and cultural amenities to positive economic development, and maintain these attributes. 3. Increase the promotion of tourism focused on the rural, agrarian, and historical resources of the County, and which does not threaten or compromise those resources and to be consistent with the goals of the Comprehensive Plan. 4. Increase the promotion of local agricultural industry consistent with the goals, objectives and implementation strategies of the Comprehensive Plan, more specifically by • Increasing support to local agricultural infrastructure such local food networks and programs. (The agricultural infrastructure provides markets and supplies to farmers and significant economic activity to Albemarle County as a whole.) • Establishing a proactive rural-support program that provides assistance to the local agricultural community, and that includes an on-going dialogue with farm-industry Exhibit B - 5 - stakeholders. • Supporting farmers by connecting those farmers with technical resources such as those provided by the Farm Bureau, PVCC, PEC and VA Department of Agriculture and Consumer Services and to landowners interested in leasing farm land. • Incorporating outreach and education in public school programs. • Addressing the Comprehensive Plan, Rural Area Chapter recommendations for economic vitality. • Participating in or commissioning study of the impact of agriculture to Albemarle County’s economy. 5. Recognize that the University of Virginia is a main driver of economic vitality and can provide important resources for business and industry. Work with the University, its associated entities and the City to take advantage of opportunities to benefit from this resource in innovative ways. In addition: • Working with the University and the City through the Three-Party Agreements process to encourage appropriate infill locations and environmental sensitivity in the planning and development of University facilities. 6. Recognize the importance and role of military intelligence as another type of economic driver to the local economy and the region, as well as an important resource for national security. Encourage base location and expansion to be consistent with County policies. 7. Maintain a contact point for information about the County, including the Business Development Facilitator who serves as the County’s principal liaison with the business community for the purpose of encouraging development and businesses consistent with the County’s Comprehensive Plan. 8. Increase planning for the special needs, and utilize the talents, of the growing retired population attracted to this area, including “encore-career” seekers, a term used to describe work in the second half of life that combines continued income, greater meaning and social impact. 9. Increase support to initiatives that support employment of the local labor force, rather than heavy reliance on relocated workers. 10. Encourage all businesses to adopt environmentally sustainable measures and discourage business and industry which is not environmentally sustainable or friendly (such as high water users, polluters). 11. Increase diversity in business and industry which will accommodate a variety of skill/educational levels, and provide for a diversified tax base, in particular to reduce the tax burden borne by residential property owners. 12. Maintain data on County plans, zoning, sites, and policies, and make these available on request. Monitor and report to the Planning Commission and Board of Supervisors about the volume of economic development activity and how that activity is fitting with the !"#$%&’% (% ()!"$% recruiting of new resources such and i ing and w University and 6. 7 8 9 . D 0 and 1 Exhibit B - 6 - Goals, Objectives and Strategies of the Comprehensive Plan. OBJECTIVE II: Plan for land and infrastructure to accommodate future business and industrial growth. STRATEGIES: 1. Assess the quality of areas designated for business and industry through analysis of the site size variety, topography, location, and availability of infrastructure in such areas, and compile an inventory of actual, useable land. 2. Designate areas for office, commercial and industrial development within the designated development areas that meet the development standards of the Comprehensive Plan and will provide sufficient land to meet community needs through the next Comprehensive Plan revision. • Ensure that land for business and industrial uses are consistent with the neighborhood model principles, which provide for ease of access for employees to housing, support services, and multi-modal options. 3. Utilize the rezoning process and associated proffer allowances to address needs brought about by new development and to provide the community with assurances about future development activities. 4. Encourage infill development of business and industrial uses in areas designated in the Land Use Plan, including consideration of proactively rezoning land to allow for light- industrial uses as needs are identified through Master Plans and other efforts. Initiate zoning text amendments that further enable business and light-industrial uses of the appropriate zoning districts. Additional infill approaches include: • Encouraging the provision of business and light-industrial development opportunities in non-residential and mixed-use projects in the development review and approval process. • Encouraging proffers for assembling light-industrial land or funding to offset the cost of local light-industrial-user expansion where there is an impact from the project and mitigating impacts. 5. Maintain and implement current infrastructure (water, sewer, roads, and community facilities) programs to support business and industrial development of designated areas. Identify infrastructure improvements that better enable business and industrial development. 6. Continue to cooperate with other jurisdictions on regional transportation initiatives (trails, rail, road, transit, and air travel). 7. Continue to work with property owners in designated Development Areas to identify !"#$%&’% (% (’!% )!"$% appropriately review of programs to determine their capacity 6 Exhibit B - 7 - infrastructure needs, and promote good planning for development of such areas consistent with County growth management strategies. OBJECTIVE III: Recognize the County's place in the regional economy. STRATEGIES: 1. Maintain cooperation with the City of Charlottesville, TJPDC, Thomas Jefferson Partnership for Economic Development (TJPED), other jurisdictions in the region, the University of Virginia, and Piedmont Virginia Community College for: • Development of a coordinated economic data base. • Continuing discussion among the TJPDC jurisdictions about working and shopping patterns, wage levels, job stability, work force development needs, housing affordability, public services, tax burdens, and other topics which relate to the purposes of local and regional economic development policy; • Distribution of information about development opportunities in the Thomas Jefferson Planning District Commission (TJPDC) to those who request it; • Regional work force development; • Addressing linkages between housing and wages; • Evaluating local, regional, statewide, national, and worldwide economic trends to determine the current and future economic stability of, and growth opportunities for, different types of business and industry; • Initiatives such as the high school technology tour; and Continue to cooperate with other jurisdictions on regional transportation initiatives (trails, rail, road, transit, and air travel). 2. Support mutual consultation on regional development projects along shared borders, and/or on projects of significance to more than one locality, possibly through a "Memorandum of Understanding." 3. Measure our accomplishments in economic development against the strategic questions posed in the Community Vision Statement regarding economic opportunity OBJECTIVE IV: Consider fiscal impact as one indicator of positive economic development, along with environmental impact and standard of living impact. STRATEGIES: 1. Maintain evaluation of the fiscal impacts of new business/industrial development. 2. Recognize that County residents place importance on job opportunities and economic growth, but not at the expense of the protection and preservation of water quality and quantity, natural resources, farmland, historic areas, and open space. Exhibit B - 8 - 3. Recognize that the purpose of this economic development policy is to provide the local citizenry an improved standard of living, improved job and wage opportunities, and work force development opportunities, rather than to seek to stimulate further population growth. 4. Recognize, identify and quantify new benefits and costs (for business and citizens) imposed by any proposed ordinance or policy change on business prior to taking action on said policy or ordinance. OBJECTIVE V: Increase local business development opportunities. STRATEGIES: 1. Maintain support to existing businesses and industries through an open door policy of communication, and exchange of information and concerns. 2. Support and coordinate with existing entities that assist new small, locally-owned, local agricultural ventures, minority businesses and micro-enterprises in their start-up and early operation efforts. 3. Where and when possible examine options to help create a local business incubator resource, or equivalent resource, to encourage both work force development and local entrepreneurship. Business incubators are programs designed to accelerate the successful development of entrepreneurial companies through an array of business support resources and services, developed and orchestrated by incubator management and offered both in the incubator and through its network of contacts. OBJECTIVE VI: Increase work force development opportunities, to further career-ladder opportunity and higher wages. STRATEGIES: 1. Recognize that the most fundamentally sound work force is one that has basic education and good work habits: • Increase support for initiatives that foster career-planning, decision-making and workplace readiness skills for the K-12 population, such as and as measured by the number of participants in career-education activities; • Increase support for facilities to support residents seeking apprenticeship, industry licensure or certifications for high-demand and career-ladder jobs. Target populations would include disadvantaged, lower-income and “encore-career” seekers served by the VA Employment Commission; • Promote employee certification and licensure to the business community; and • Focus efforts on opportunities that increase wages to local residents. 2. Encourage and support continuing educational and training programs to prepare the local work force for the skill demands of current and future employers, including appropriate Increase support to ion and ¶ testing Exhibit B - 9 - work habits and life skills. • Increase support (purchase of books, etc.) for Albemarle County residents to attend pre-employment training at career centers to include topics such as time-management, stress-management and customer service. • Increase support for continuing education and training programs, ideally targeting incumbent-worker, career-ladder training. 3. Increase the use of information gathering strategies such as, a. A regional, baseline workforce study to define and benchmark underemployment and “not-in-the-labor force” needs as well as employer needs b. Use entrepreneur software to help identify workforce training needs 4. Monitor performance of the County’s Strategic Plan and the Comprehensive Plan (education, housing, day care, transportation, etc.) to address barriers experienced by the local work force, particularly those with greatest needs. Priority Action Measures: To address issues identified in the 2007 updated data, the Policy’s short-term priorities include the following strategies: • Objective I. Strategy 4. Increasing the promotion of local agricultural industry consistent with the goals, objectives and implementation strategies of the Comprehensive Plan, such as the purchase of local products, establishing a rural- support program and continuing a dialogue with farm-industry stakeholders. • Objective II. Strategy 4. Encourage infill development of business and industrial uses in areas appropriately designated in the Land Use Plan, including consideration of proactively rezoning to light-industrial uses as needs are identified through Master Plans and other efforts. Initiate zoning text amendments that further enable business and industrial uses of the appropriate zoning districts. • Objective VI. Strategy 3. Increase the use of information gathering strategies such as: o A regional, baseline workforce study to define and benchmark the needs of “underemployed” and those not in the labor force (as defined by the VA Employment Commission) as well as employer needs. o Use entrepreneur software to identify workforce training needs and promote workforce training opportunities. ’* proactive increasing support to the “Buy Fresh, Buy Local” n on-going land Exhibit B - 10 - Exhibit B - 11 - !"#$ % !&’#$!#!"#$"#’#!" #’# (##$&’#) !"# #"$%&’ # ()&& *# #*#**+# ,&#&#-.&#/0 1 #2 ## *#$&’#+!#%!,!$!"#!#&’# ’#!"#$-##$’ %!,#$’ $#!*,#*#$ &’#+’ #!#$##%#$"##$!$#" %"###!#)0 ")## &*3 &#)# &4 &#*5 #" ###4 & 6 #"**5 7#"# ) 6 -&# &’#!# !#.%!#’# !"#$*%’### #$,#$!##!!(#,"#!/’#*#’!!’!*,! * $#!!)8 -6 0 (-" )&9 ##"6 4 #"5 0 & :&" "&&"; "" "#&"* 8 # <’-") &&"#"**4 # "5 0 &:&"& &#"";"#& &6 -&#=/8 &>)0 1 0 &## 6 $#$&’#$#$!#!#%!,!#$!*#$&#,&$!##( !##!# ##!"#$# !##!#,# ’ %!,&’#!##"!1 $)#$!#$&#&’#!#$#! ,! "$$#$ .!#,#$!+"!1 !! &$!##(% !&’#) Exhibit B - 12 - *2 ,(! ’!, #(#*% !&’##$ &$!##(!3 !"#$)"& &&##"’&&# ?#"#"@ ; ;*3@ ;6 63@ **&&-#7 "A &#/"&# )&###B-)#" &####"&&&&&-&#A ) 7 "%C 7#&C #"&C * &####)&"46 5 8 # C &(#&8 4(8 5 D 5 1 +&#5 E +1 -5 ?E " &C @* 7#C &C & .&&27#.A >-"&2&### C -&#-/-F-7 C E &&&4E0!>5 C ""C #"&",&9 &8 #&#C "& ## E0!>&;;"* E0!>"E0!>&"7#### "E0!>####"&"&#8 9 #’0 )E0!>C "&; *? #"# E0!>&*-&#-))E0!> G &&,"& 6 ?*9 "#;!"# )6 *"-&#7 / G &E , -&E >-&&4 # 5 ##$% ’H %I J 4H %J 5 #&### 9 )# #9 #6 *;"6;; 7# #"#&8 ##&:*;;6 # ##;**#&&H %J # #"#9 #-&#G % 7#&#&"& ####&&#B-**, &#6 J ##*& #"## -&# Exhibit B - 13 - 7##"")E ##" # 7#&&#" - &#B &"" $&’#’###!*!’#,%#$#$##!,%%4 % !#$##!#(,#$!##$!$!#! #) 7#6 "#&#&)# #*# #6 E #&6*# "6 E &#))&&F #&#) ##;&"# 7##D # #9 #)##C &&#3 :#,3 ,#&&& ’####*## #######*66 &"#*?*##### 6* 6 #&####";’ ##"’&###6*"# #4 #)5 &)-&#E 7# ##&&##&#’### "8 #’###6 #- "E #’###$’ ;$&’#’#"’#"#$ !#%$!+! !’#!*!,#,#$!,#$5 (!#$$! #$6 !,!( !)# &##6 ###&##" &&E #6 * #&#####&# #&&#*.& -"2 "*6 *#&#’ ##3 ###&"7#- #&&"&##6* 6 8 &&&#&#"&*"" -&#8 & #$ $5 (!#,7 !! #$ # !#! ,’ %!, *%’#!("1 #’#!#!(!$!, #$&’#+#$!+(! #)7#B "$ #7#B " &&&&&"*#’ 7#B "&&## Exhibit B - 14 - @ "&"#C " "C 7##B$4 && &&5 ##4 & &#5 ? B$"&## &#B$#C &&6 4 &#5 ##-&# $#,.%!(%#$&’#+ !*,"##!*! % !#!!(!#)J #"&"# 9 4 6 * 5 9 ##&&#&9 &&-&&9 #" #9 C &"&6 !"#6 # #&&#" 8 "#"# #& )"4 9 5 &#&"&4 6 ;9 5 ##&4 6 9 5 -"#&C & #D 4 ;6 9 5 & 4 6 9 5 # *4 ;9 5 A C &# &"# -&#? /I %7 H %J #): &#K ##"###& #"&###D ’ "8 #C K # #"#-#"##.A 2 .&&F? -"&2K #-#"##&&# ##"7#-####.0 7 &#&-"&2 #&&&"## 9 &&-&#?/%7 )G (# &8 &4(8 5 & $’#,&’#"!1 !*!,##$!,#$5 (!#" #$!$$!#$6 !,!( !*,!#!# ! #’##$*’!#’#)0 # "*#&&&"&& /#####?$%’&&&4 6)65 # 0 $8 &##-### ##"#0 A $8 # ##&4 "#’ 5 &4;"#’ *6 5 &&F C &&&4;" 6 5 ##-4-&# L5 $#$’ %!, !#$&’#!*#$’ %! % #$ !$! !#(#%)## #:&,#"#4 5 #" #4 6 5 # %C&B$ #9 &#*7# &##-’"### Exhibit B - 15 - )<&##-&#K $#$&’#$!#($$ "$ !##$!#$##* " ##!!%"#$##(!,!#$#!)8 6 &#&3 ##& #-’"& ####"#--&#M 8 *# &C&D &##&&& -",&##"D & &#&"&-&#+#&&#- $, !((!##$&’#$(##,* (!###,! #,#$’#)?;# C &"*;8 #6 & #"*E #"#&*;*# #&#" 0 ##&#* - &#( 6 $&$!##(!$##!1 #!!#$%## ,’!%! #$##$’,,!%#)!"##&### !##4 $5 ## ##&#& 6 $##&-&#!/ L #&#) ##@ * "@ -&#0 L 0 #!& L (A #7#K 0 G & #&&*#&,#"#&# #"&#&,7### #"#&&))"&#" ##)&))"!##### #&,&#"&#"*+-"&& 8 -;##"&A 4 A5 #; #&@ 3 (";A ### ,&@ A’H ;,&### ##"#,##"+-4 #5 7#"#")C)### &.&2#,7# #&&#&## #####&& !&#?#)H A >"8 C "&" ;6 &##"+&C ; ###"!C&#&### Exhibit B - 16 - &#6 ? A D#DFF &F *!’#’!,!#!*"$#!"$!,#$(!% ! &’# *(!#$! !## #)J #9 "&&@ **@ ;@ ;6 ,*##4 5 "&&*#"&,8 &&## &##& "#&#&&"#,## & ?#&&’&@ @ ;,*#$&&@ ; "&,&&@ #"","& 6 ;@ 6 @ "<&; &&#))&&@ @ %"##&#&## "&-&#$I J (#!,###$&’#,! * , "$$#!#!!#!)(*& #’#"#&#; ."&2 .<2 #"#@ " 7#&##"0 ’&"& 8 -"&C "&##>#8 <##"0 8 -"&& ##D!#&&"& <-CN 7##&## #&#&&#& #9 &##"&&# Exhibit B - 17 - APPENDIX B Data Exhibit B - 18 - &#/0 1 # Population Size Year Pop. % Annual Growth Pop. % Annual Growth Pop. % Annual Growth 1950 26,662 ---25,969 ---3,318,680 --- 1960 30,969 1.5%26,427 0.17%3,996,949 1.9% 1970 37,780 2.0%38,880 3.94%4,651,448 1.5% 1980 55,783 4.0%39,916 0.26%5,346,818 1.4% 1990 68,172 2.0%40,831 0.23%6,216,884 1.5% 2000 84,186 2.1%40,019 -0.20%7,104,078 1.3% 2010 96,247 1.3%40,639 0.15%8,010,342 1.2% 2020 107,760 1.1%41,423 0.19%8,917,575 1.1% Sources: US Census, W eldon Cooper for past data, VEC for forecast Albem arle Co.Charlottesville Virginia Popul ation An nual Births An nual Deaths A nnual N atural inc re ase Mon thly Na tural Incre as e Popul ation Cha nge from t to t+1 Na tural Increase be tween t and t +1 Imp lie d Net Migrati on betwe en t a nd t+1 Percent of tota l popul ation chang e due to net m ig ra tion 2000 (April 1)84 ,186 1 ,054 632 422 35 ---- 2001 (july 1)85 ,800 968 574 394 33 1,614 514 1,101 68 .2 2002 (jul y 1)86 ,700 973 594 379 32 900 387 514 57 .1 2003 (jul y 1)88 ,100 1 ,018 606 412 34 1,400 396 1,005 71 .8 2004 (jul y 1)89 ,600 960 598 362 30 1,500 387 1,113 74 .2 2005 (jul y 1)90 ,400 1 ,056 650 406 34 800 384 416 52 .0 2006 (jul y 1)90 ,806 ****** Sourc es:Aver ag e:1,243 Aver ag e:6 4.6 Weldon C ooper: h ttp://www3 .ccps.virginia.edu/d emo graphics/Me dia n 6 8.2 estimat es/2005 /2005 _estim ates_Virginia .xls Dept of Health: http://www.v dh.state.va.us /Heal thSta ts /stats.as p, 2006 data is provisional . Tim e Peri od Po pula tion Ag gregate Growth Rate W orkForc e Aggrega te Growth Ra te Tim e Perio d Population- Average Ann ual Growt h W orkForce- Average Annu al Growth 1990 68,1 72 ---32,61 3 ---1 990-20 00 2.1%1 .8% 2000 84,1 86 23.5%38,83 8 1 9.1%2 000-20 06 1.3%3 .5% 2006 90,8 06 33.2%47,81 7 4 6.6%1 990-20 06 1.8%2 .4% Sou rc e: VEC , W el don C ooper Ce nter Source: V EC, W eld on Co oper Cen ter Exhibit B - 19 - &#E /G #& Head of Household Age Distribution Albemarle County, Virginia, and United State 2005 0.0% 5.0% 10.0% 15.0% 20.0% 25.0% 15-24 25-34 35-44 45-54 55-59 60-64 65-69 70-74 75-79 80-84 85+ Albemarle County Virginia USA Source: Claritas, Inc.; ZHA Tables/2005 age distribution Comparing the County’s household age distribution to the state and nation indicates that Albemarle County has a greater proportion of its households headed by 15 to 24 year olds and fewer households headed by persons 35 to 44 years of age. Surprisingly, given the County’s reputation as a retirement destination, the County has a lower share of its households above the age of 65 as compared to the state and nation. Exhibit B - 20 - Head of Household Age Distribution Albemarle County 1990 - 2005 0.0% 5.0% 10.0% 15.0% 20.0% 25.0% 30.0% 15-24 25-34 35-44 45-54 55-59 60-64 65-69 70-74 75-79 80-84 85+ 1990 2005 Source: Claritas, Inc.; ZHA Tables/age distribution 1990 2005 The share of households headed by persons under 25 years of age has increased in the County while the share of households between the ages of 25 to 44 has dropped significantly over the last 15 years. The share of households headed by 45 to 64 year olds has increased along with households over 70 years of age. 1990 2006 1990 2006 % of % of % of % of 15-24 %of Total %of Total 25-44 Total Total VIRGINIA 958,422 8% 7% 2,132,44 4 17% 14% ALBEMARLE 12,608 9% 8% 23,559 17% 12% CULPEPER 3,750 13% 6% 9,129 33% 14% FLUVANNA 1,518 6% 5% 4,033 16% 14% GREENE 1,262 6% 6% 3,721 18% 15% LOUISA 2,594 6% 6% 6,442 16% 13% NELSON 1,508 6% 6% 3,897 15% 11% ORANGE 2,577 12% 6% 6,461 30% 13% CHARLOTTESVILLE CITY 10,397 13% 14% 12,916 16% 14% B-J Exhibit B - 21 - Attachment C - Albemarle County Labor Force, as reported by the Bureau of Labor Statistics Annu al N ot Seasonally -A dusted Lab or F orce, E m ploy ment & U nemployme nt data in Al b em arle County , VA, U S Year AC Re si dent Labor Forc e A C Em pl oyme nt AC Un em pl oym en t AC Une mpl oym ent R at e VA U S 1 98 2 27,54 3 26,0 38 1,50 5 5.5 %7.7%9.7% 1 983 31,93 1 30,7 04 1,22 7 3.8 %6.1%9.6% 1 984 33,83 0 32,5 16 1,31 4 3.9 %5.0%7.5% 1 985 31,95 3 30,3 84 1,56 9 4.9 %5.6%7.2% 1 986 31,68 2 30,5 07 1,17 5 3.7 %5.0%7.0% 1 987 32,51 1 31,5 96 91 5 2.8 %4.2%6.2% 1 988 33,68 2 32,7 78 90 4 2.7 %3.9%5.5% 1 989 34,40 4 33,5 44 86 0 2.5 %3.9%5.3% 1 990 36,96 1 36,0 53 90 8 2.5 %4.3%5.5% 1 991 36,10 1 34,8 28 1,27 3 3.5 %5.8%6.7% 1 992 37,25 6 35,7 20 1,53 6 4.1 %6.4%7.4% 1 993 35,89 5 34,9 06 98 9 2.8 %5.2%6.9% 1 994 36,60 3 35,7 66 83 7 2.3 %4.7%6.1% 1 995 37,07 5 36,3 61 71 4 1.9 %4.5%5.6% 1 996 38,16 0 37,3 61 79 9 2.1 %4.3%5.4% 1 997 38,39 0 37,7 81 60 9 1.6 %3.7%4.9% 1 998 39,64 4 39,1 93 45 1 1.1 %2.8%4.5% 1 999 39,93 9 39,5 03 43 6 1.1 %2.7%4.2% 2 000 43,30 4 42,5 62 74 2 1.7 %2.3%4.0% 2 001 43,57 9 42,6 36 94 3 2.2 %3.2%4.7% 2 002 44,26 3 43,0 73 1,19 0 2.7 %4.2%5.8% 2 003 44,87 4 43,5 81 1,29 3 2.9 %4.1%6.0% 2 004 47,09 5 45,9 18 1,17 7 2.5 %3.7%5.5% 2 005 48,62 5 47,5 43 1,08 2 2.2 %3.5%5.1% 2 006 49,76 1 48,5 72 1,18 9 2.4 %3.0%4.6% A VE. Ann Growth 1982-200 6 2.8 %4.4%6.0 % AVE . An n. Growth 1990-200 0 2.3 %4.0%5.5 % AVE . An n. Growth 2000-200 6 2.4 %3.4%5.1 % Total r es iden t labor gr ow th, 198 2-199 2 35.3% Total r es iden t labor gr ow th, 199 0-200 0 17.2% Bu re a u o f La bo r s tatis tic s, as r epor ted by VEC, http://www .vec .v irgi nia.gov/vec port al/ (D7#E >-&4E>-5 "&#& ##$%’&&&#H %I J 4H %J 5 #&#& .2E>-G &&#&#&#H %J &#K #H %J & Exhibit B - 22 - &#4 5 />?&0 B$% 0 2000 Census Albemarle County Workers %of Total Total 39,151 100.0% Albemarle 21,455 54.8% Charlottesville 13,886 35.5% http://www.census.gov/population/www/cen2000/commuting.html#VA ?#*6 ,** ,##" 7 % ) /H ) ?H A 6 B$B$ L #-"& B$B$ L #-"& B$B$ L #-"& B$B$ L #-"& B$B$ L #-"& B$B$ L #-"& -? 8 & -? 8 & -? 8 & -? 8 & -? 8 & -? 8 & 6 1%?& + 8 & 1%?& + 8 &>+ (#) 1 4>5 (#) 1 4>5 (#) 1 * E &>+ 1%?& + 8 & 1%?& + 8 & G G G G >+ E & ?8 - -"& - ?8 - -"& - 1%?& + 8 & 1%?& + 8 & ;8 &&#&#&# ?8 - -"& -&# ?8 - -"& - 0 0 0 &#E L 8 &# ?8 - -"& - 7 # $E L 8 &0 &0 0 E L 8 E L 8 &0 0 0 Exhibit B - 23 - 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 Actual Actual Actual Actual Actual Actual Actual Actual Actual Actual Actual Actual 11,199 11,304 11,306 11,371 11,392 11,502 11,949 12,040 12,296 12,440 12,463 12,489 1st-Year 2,574 2,568 2,539 2,802 2,675 2,761 2,876 2,827 2,908 2,907 2,924 2,927 New Transfers 505 539 486 469 454 479 577 558 535 577 540 494 4,551 4,665 4,615 4,565 4,633 4,505 4,403 4,220 4,155 4,110 3,998 4,160 1,694 1,693 1,685 1,668 1,683 1,697 1,703 1,699 1,680 1,652 1,645 1,607 466 475 400 412 365 307 343 320 286 261 240 294 On Grounds Total 17,910 18,137 18,006 18,016 18,073 18,011 18,398 18,279 18,417 18,463 18,346 18,550 2,969 2,973 3,335 3,519 3,321 3,410 3,330 3,209 3,525 3,636 4,087 3,861 Total 20,879 21,110 21,341 21,535 21,394 21,421 21,728 21,488 21,942 22,099 22,433 22,411 2001 2002 2003 2004 2005 2007 2008 2009 2010 2011 Actual Actual Actual Actual Actual Projected Actual Projected Projected Projected Projected Projected 12,595 12,748 12,907 13,140 13,401 13,275 13,353 13,350 13,425 13,565 13,700 13,850 1st-Year 2,980 2,999 3,101 3,096 3,112 3,100 3,091 3,170 3,170 3,240 3,240 3,310 New Transfers 541 508 493 529 532 515 503 520 520 525 525 530 4,301 4,459 4,616 4,632 4,699 4,732 4,791 4,782 4,832 4,882 4,932 4,982 1,608 1,608 1,631 1,650 1,694 1,650 1,699 1,650 1,650 1,650 1,650 1,650 344 382 489 596 605 625 554 650 675 700 725 750 On Grounds Total 18,848 19,197 19,643 20,018 20,399 20,282 20,397 20,432 20,582 20,797 21,007 21,232 3,891 3,947 3,434 3,323 3,366 3,350 3,671 3,350 3,350 3,350 3,350 3,350 Total 22,739 23,144 23,077 23,341 23,765 23,632 24,068 23,782 23,932 24,147 24,357 24,582 Diff.405 -67 264 424 303 -286 150 215 210 225 % Increase 1.8%-0.3%1.1%1.8%-0.6%1.3%-1.2%0.6%0.9%0.9%0.9% 0.7% Institutional Assessment and Studies 1989-2006 Ave. Ann %0.8% 2000-2005 Ave. Ann%1.2%Approved by the BOV, May 2005 University of Virginia Approveded Fall Census Headcount Enrollment Plans Undergraduate Graduate 1st-Professional Cont & Prof Studies Off-Grounds 2006 Off-Grounds Note: The 1st-Year and New Transfer counts are included in the Undergraduate totals. December 5, 2006 Undergraduate Graduate 1st-Professional Cont & Prof Studies B$%+0>!=+%(7D 6 #:6 * %D ;6 ;6 "#D ) Year UVA Employees % Growth Students % Growth 2001 9,681 22,739 2002 9,999 3.3%23,144 1.8% 2003 10,783 7.8%23,077 -0.3% 2004 10,912 1.2%23,341 1.1% 2005 11,492 5.3%23,765 1.8% 2006 11,693 1.7%24,068 1.3% Ave. Ann. Growth '01-06 3.8%1.1% B$-&DB$8 -F*F Exhibit B - 24 - &#G /%7 /#" Ye ar Em plo yed City Reside nts (B LS) Total City Em pl oym ent (QC EW ) 1 993 1 9,451 36,1 99 1 994 1 9,401 36,5 45 1 995 1 9,726 36,6 16 1 996 1 7,993 37,3 88 1 997 1 8,198 38,5 02 1 998 1 7,966 37,4 88 1 999 1 7,857 36,7 92 2 000 1 8,694 38,8 38 2 001 1 8,391 37,9 81 2 002 1 8,168 37,3 27 2 003 1 7,848 35,3 76 2 004 1 7,555 35,4 61 2 005 1 8,176 35,9 65 2 006 2 0,077 36,6 89 Sourc e: V EC, Burea u of L abor S tati sti cs , VEC Qu arterly Census of Em ploy me nt & W ages Charlottesville Employment Trends - 5,000 10,000 15,000 20,000 25,000 30,000 35,000 40,000 45,000 1993199519971999200120032005EmployeesEmploy ed City Residents (BLS) Total City Employ ment (QCEW) Exhibit B - 25 - &#%)%7 Y ear Em plo yed Coun ty Res ide nts (BLS ) Tota l Cou nty Em pl oym ent (QCEW) 1993 34,90 6 29 ,132 1994 35,76 6 30 ,397 1995 36,36 1 31 ,136 1996 37,36 1 32 ,276 1997 37,78 1 32 ,910 1998 39,19 3 35 ,687 1999 39,50 3 38 ,036 2000 42,56 2 38 ,838 2001 42,63 6 38 ,718 2002 43,73 2 39 ,478 2003 44,47 0 41 ,882 2004 45,91 8 43 ,822 2005 47,59 3 45 ,256 2006 48,57 2 47 ,817 Sou rc e: VEC , Burea u of Labo r S tati st ic s, VE C Q uar terly Cens us of Em plo ym ent & W age s Employment Trends - Albemarle County - 10,000 20,000 30,000 40,000 50,000 60,000 1993199519971999200120032005EmployeesEmployed County Residents (BLS) Total County Employment (QCEW ) Exhibit B - 26 - &#?8 7 / "1 # Albem arle C ounty Em plo ym ent by Pl ace of W ork and Indus try A.C. Averag e An nual Gro wth V A Industry S ector 1990 2000 2006 Pe rcen t of 200 6 Tota l Ne t 1990 -2 006 19 90-200 0 200 0-2006 1 990-20 06 1990 -2 006 Total 3 2,613 3 8,838 4 7,817 100 .0%15,2 04 1.8 %3.5%2.4%1.6% Govt Total 1 1,880 1 1,336 1 5,753 32 .9%3,8 73 -0.5 %5.6%1.8%3.9% Govt State 9,751 8,159 1 1,528 24 .1%1,7 77 -1.8 %5.9%1.1%8.5% Trade-Reta il 2,890 4,531 5,450 11 .4%2,5 60 4.6 %3.1%4.0%0.8% Heal th Ca re 869 3,034 4,133 8 .6%3,2 64 13.3 %5.3%10.2%2.0% Govt Loc al 2,065 3,106 3,535 7 .4%1,4 70 4.2 %2.2%3.4%9.2% Manu fac turin g 6,056 4,395 2,848 6 .0%(3,2 08) -3.2 %-7.0%-4.6%-2.3% Cons tr uc tio n 2,137 2,729 3,391 7 .1%1,2 54 2.5 %3.7%2.9%1.6% Ac comm oda tion /Food 2,386 2,078 2,997 6 .3%6 11 -1.4 %6.3%1.4%2.3% Other Se rv ices 1,083 1,435 1,533 3 .2%4 50 2.9 %1.1%2.2%1.4% Prof/Tech Sv c.481 1,428 2,723 5 .7%2,2 42 11.5 %1 1.4%11.4%4.3% Adm in /Was te S vc.793 1,439 1,610 3 .4%8 17 6.1 %1.9%4.5%3.4% Mgm t. of Com pani es 820 1,199 1,514 3 .2%6 94 3.9 %4.0%3.9%5.6% Arts /En ter/Rec 534 947 1,172 2 .5%6 38 5.9 %3.6%5.0%1.6% Info rm ation 253 694 714 1 .5%4 61 10.6 %0.5%6.7%0.9% Real Estate 426 769 765 1 .6%3 39 6.1 %-0.1%3.7%1.2% Finan ce /Ins uranc e 439 815 864 1 .8%4 25 6.4 %1.0%4.3%1.8% Trade-Who lesale 450 565 607 1 .3%1 57 2.3 %1.2%1.9%1.0% Edu ca tion al S vc.240 431 621 1 .3%3 81 6.0 %6.3%6.1%n/a Agr i cu lture 465 487 466 1 .0%1 0.5 %-0.7%0.0%0.2% Trans portati on 330 471 591 1 .2%2 61 3.6 %3.9%3.7%0.1% Govt Fe deral 64 71 690 1 .4%6 26 1.0 %4 6.1%16.0%2.0% Min ing 64 45 54 0 .1%(10) -3.5 %3.1%-1.1%-3.1% Utiliti es ************************-3.5% http://vel m a.virtuallm i.com /ana lyz er/sa intro .asp?c at=I ND&ses sion=in d202 &time=&g eo= as reported in t he V EC's Q CEW r eports Manufacturing Employment Losses Company Peak Employment Departure Date Comdial 1,200 2001 ConAgra 890 * Acme Visible Records 220 * Badger 189 2007 Siemens 625 * Avionics Specialties 200 2007 Cooper Industries (Murray) ** 1991 * These companies left prior to June, 2005 ** This data is unavailable Source: County phone surveys, VEC data Exhibit B - 27 - ))))&#?/H H %J %8 )G (8 $ Industry Sector A.C. Emp. Ave. Ann. Growth Albemarle Percent of Economic Base A.C. VA James City Co. C'ville Govt Total 15,521 1.7% 32.1% 17.4% 16.4% 26.5% Govt Federal 693 16.1% 1.4% 4.2% 0.1% 1.7% Govt State 12,218 1.4% 25.3% 4.0% 5.8% 17.3% Govt Local 2,610 1.5% 5.4% 9.2% 10.4% 7.5% Trade-Retail 5,515 4.1% 11.4% 11.6% 12.5% 12.1% Health Care 4,162 10.3% 8.6% 9.0% 5.7% 9.8% Manufacturing 2,968 -4.4% 6.1% 7.9% 7.2% 2.5% Construction 3,520 3.2% 7.3% 7.0% 7.2% 5.6% Accommodation/Food 3,078 1.6% 6.4% 8.3% 12.4% 13.4% Other Services 1,584 2.4% 3.3% 3.5% 1.4% 4.3% Prof/Tech Services 2,694 11.4% 5.6% 9.6% 4.7% 8.0% Admin/Waste Ser 1,566 4.3% 3.2% 5.8% 3.9% 2.9% Mgmt. of Companies 1,542 4.0% 3.2% 2.1% 1.6% 0.8% Arts/Ent./Recreation 1,350 6.0% 2.8% 1.5% 13.9% 0.5% Finance/Insurance 859 4.3% 1.8% 3.7% 1.6% 3.3% Information 727 6.8% 1.5% 2.5% 0.5% 4.1% Real Estate 783 3.9% 1.6% 1.6% 4.0% 1.7% Trade-Wholesale 621 2.0% 1.3% 3.3% 2.6% 2.0% Educational Ser 666 6.6% 1.4% 1.4% 0.3% 1.2% Agriculture 533 0.9% 1.1% 0.4% 0.2% 0.2% Transportation 585 3.6% 1.2% 2.8% 3.5% 0.9% Mining 56 -0.8% 0.1% 0.3% 0.0% 0.0% 100.0 % 99.6% 99.7% 99.7% Total N. of Employees --- --- 48,340 3,638,687 26,237 36,681 -&D$%.0 7#)H Exhibit B - 28 - &#1 /8 %?& Industry E m ployme nt & Proj ect ions da ta in Pi edm ont W or k force Net work, (L W IA V I) from Ba se Year 20 04 to P ro jected Yea r 2 014 NAIC S Seg men t 2 004 2 014 A ve A nn. %Tota l % Total 2 004-20 14 11 Agri cul ture 598 637 0 .63 6 .5 21 Min ing ************ 22 Util iti es ************ 23 Cons tructio n 1 2,335 1 4,038 1.3 13 .8 31 Manu fac tur in g 9,768 9,775 0 .01 0 .1 42 W hol es ale Trade 3,592 3,936 0 .92 9 .6 44 Retai l Trad e 1 7,438 1 9,351 1 .05 11 48 Trans portati on/W arehous i ng 2,375 2,734 1 .42 15 .1 51 Inform ati on 3,127 3,587 1 .38 14 .7 52 Finan ce /Ins uranc e 3,047 3,251 0 .65 6 .7 53 Real Es tate 2,173 2,515 1 .47 15 .7 54 Profe ss io nal /Tec hnical 7,112 1 0,771 4 .24 51 .4 55 Mgm t of Com pani es 2,034 2,482 2 .01 22 56 Adm in is trativ e, S upp or t, W as te M gm t 4,337 5,479 2 .36 26 .3 61 Edu cat iona l S ervi ce s 2 2,985 2 7,372 1 .76 19 .1 62 Heal th Car e/Socia l S er vi ce s 1 7,538 2 6,487 4 .21 51 71 Arts, En ter tai nme nt 2,076 2,417 1 .53 16 .4 72 Ac co mm oda tion /Food S ervi c es 1 2,644 1 5,390 1 .98 21 .7 81 Ot her Se rv ic es 5,049 6,174 2 .03 22 .3 Sou rc e: VEC , Pr oj ection s T eam and B ur eau of L abor S tatis ti cs Exhibit B - 29 - &#L /!&& 0 J ,&(,4>J 8 $85 !&&%6 V A % of tot al S ubto tal LW IA VI %of Total Total 3,8 71,34 2 100.0 %1 53,54 4 100.0 % Mana gem ent 1 65,80 1 4.3 %5,43 4 3.5 % Busin es s/F i nanc e 2 13,31 9 5.5 %5,73 1 3.7 % Com put/M ath 1 74,51 4 4.5 %3,53 7 2.3 % Arch/En g 80,48 0 2.1 %2,77 3 1.8 % Scien ce 39,81 6 1.0 %2,67 7 1.7 % Socia l S er vi ce s 40,05 8 1.0 %1,41 5 0.9 % Lega l 35,51 3 0.9 %1,02 9 0.7 % Edu /Lib ra ry 2 08,88 4 5.4 %12,00 0 7.8 % Arts /Sp orts/m ed ia 61,76 1 1.6 %2,47 0 1.6 % Heal th car e 2 31,74 8 6.0 %32.3 %12,65 1 8.2 %3 2.4% Prote cti ve Sv c 85,95 0 2.2 %3,40 9 2.2 % Food p re p 2 67,19 8 6.9 %13,26 2 8.6 % Bl dg Ma ine tnanc e 1 51,64 3 3.9 %6,17 2 4.0 % Pers ona l c are 1 13,66 8 2.9 %4,44 9 2.9 % Sal es 4 62,95 1 12.0 %17,33 3 11.3 % Offic e & Ad mi n 5 94,57 9 15.4 %43.3 %24,79 2 16.1 %4 5.2% 75.6 %7 7.6% Farmi ng/F i shi ng 50,19 1 1.3 %78 3 0.5 % Cons truc./Ex trac 2 46,44 9 6.4 %12,05 6 7.9 % Instal l/Rep air 1 69,78 5 4.4 %6,17 2 4.0 % Produ cti on 2 22,56 4 5.7 %7,11 9 4.6 % Trans p/Mo vi ng 2 54,47 0 6.6 %8,28 0 5.4 % 24.4 %2 2.4% Sou rc e: VEC , Indu stry & Oc cup atio nal Proj ection s, 2004-20 14 No da ta av ai labl e fo r Alb ema rl e Co unty. Occupa tions, TJP DC, per 2000 Census TJPDC Managerial, pr ofessional 40,37 3 9,206 44%20,541 52%3,272 33%2 ,549 32%2 ,936 24%1,86 9 28% Service 13,91 6 4,092 20%4,415 11%1,504 15%1,206 15%1,683 14%1,016 15% Sales & Offic e 23,10 0 4,874 23%8,860 22%2,750 28%2,109 26%3,025 25%1,482 22% Sub total 87%85%77%73%63%64% Far ming, fishing & forestry 79 2 42 0%249 1%111 1%51 1%142 1%197 3% Constructi on, extraction, maintenance 9,82 7 1,189 6%3,061 8%1,167 12%1 ,106 14%2 ,223 18%1,08 1 16% Production, transpor tation, material moving 9,36 7 1,540 7%2,458 6%1,008 10%1 ,064 13%2 ,195 18%1,10 2 16% Total 97,40 2 20,943 100%39,584 100%9,812 100%8,085 100%12,204 100%6,774 100% Source: US Ce nsu s, as re ported by Thomas Jefferso n Planning D istrict Com m ission Louisa NelsonC'ville Albemarle Fluvan na Greene Exhibit B - 30 - &#8 /%& US Census - Albemarle County Sum mary table %% Population 25 years +53,847 100%57,291 100.0% Less than high school graduate 6,759 13%5,901 10.3% High school graduate (incl. equivalency)9,591 18%8,880 15.5% Some college 11,822 22%11,458 20.0% Bachelor's degree, and up 25,675 48%31,109 54.3% 100%100% 2000 2005 #DFF &&"F "F-77 OP Q I)P Q *B-*I:P Q -P *P%-7P1 P-*I) P Q -P *P%-7P1 P ?#*&-"#B-)?# "#RF) *; Exhibit B - 31 - &#K/("%1 # Year No. of companies Total Employment Co unty Population Average No. of Employees / Company 1 990 1,462 32,58 1 68,17 2 22 1 993 1,584 29,16 7 18 1 994 1,685 29,14 7 17 2 000 2,039 38,24 9 19 2 004 2,393 42,47 0 18 2 005 45,25 6 90,40 0 2 006 2,640 47,81 7 90,80 6 18 Ann ual Growt h 3.8 %2.4%1.8% Sou rc e: VEC Ann uali zed Q CEW Em ploy me nt dat a, c oope r cen ter dem ogr ap hic s http://www.co opercente r.or g/dem ogr ap hic s /si tefi le s/d oc ume nts /exce l/po pestim ates ag ese xrace/2 006ag es ex .xl s E mpl oye rs & Av erage Em ployme nt by Com pany (Co ver ed Em plo ym ent & W ag es in V ir gi nia ) %-<%# A lbe marl e Em pl oyee s AC % of Tota l Vi rg ini a Em plo yees VA % of Total 0, no em ployme nt 1 1 0.0%993 0.0 % 1 to 4 em plo yees 2,59 1 5.4%195 ,701 5.4 % 5 to 9 em plo yees 3,08 4 6.4%254 ,140 7.0 % 10 to 19 e mpl oye es 4,28 8 8.9%362 ,705 10.0 % 20 to 49 e mpl oye es 6,61 5 1 3.7%597 ,679 16.4 % 50 to 99 e mpl oye es 4,53 2 9.4%466 ,329 12.8 % 100 t o 249 em ployees 6,29 7 1 3.0%571 ,754 15.7 % 250 t o 499 em ployees 4,02 5 8.3%372 ,164 10.2 % 500-99 9 em plo yees ******275 ,384 7.6 % 1000 and ove r ******541 ,838 14.9 % 48,34 0 3,638 ,687 Sou rc e: VA Em ployme nt Com m is si on (V EC) Q uarterly Cens us of Em ploy me nt & W age s (Q CEW ), 3rd-Q uarter (Ju ly, Sep tem ber, Au gust), 200 6 Note: Asterisks (***) i ndi ca te non -d is cl osabl e dat a. E mp loymen t by S ize of E sta bli sh men t Exhibit B - 32 - &#M /+8 &$8 &7 CA 6 Adjusted Gross Income on Commonwealth of Virginia Individual Income Tax Returns Median Adjusted Gross Income 1999 2000 2001 2002 2003 2004 Ave. Ann. All returns (combined)Growth Charlottesville City 21,102$ 22,403$ 21,831$ 21,903$ 21,482$ 22,675$ 1.4% Albemarle County 33,175$ 34,739$ 34,636$ 34,046$ 34,383$ 35,047$ 1.1% Charlottesville MSA 27,739$ 29,392$ 29,428$ 29,269$ 29,172$ 30,084$ 1.6% State of Virginia 28,236$ 29,539$ 30,116$ 30,203$ 30,718$ 31,780$ 2.4% Married couple returns Charlottesville City 47,239$ 50,560$ 49,716$ 49,154$ 48,340$ 52,122$ 2.0% Albemarle County 63,010$ 66,175$ 66,240$ 65,629$ 66,456$ 69,452$ 2.0% Charlottesville MSA 54,720$ 57,783$ 58,268$ 57,964$ 56,860$ 59,660$ 1.7% State of Virginia 53,745$ 56,530$ 57,619$ 57,924$ 59,250$ 62,109$ 2.9% Source: Virginia Department of Taxation data on Cooper Center web site: http://www.virginia.edu/coopercenter/vastat/income/income.html#AGI Note: MSA was redefined in 2003 !6 &#-’3 #)& 6 #-’ Exhibit B - 33 - &#>/+L #8 &0 B- Income Concept 2000 Census American Community Survey, 2005 Ave. Ann. Growth Median household income 44,356$ Charlottesville City 31,007$ not available Albemarle County 50,749$ 60,398$ 3.5% Charlottesville MSA 44,356$ 62,286$ ------ State of Virginia 46,677$ 54,240$ 3.0% Median family income Charlottesville City 45,110$ not available Albemarle County 63,407$ 77,297$ 4.0% Charlottesville MSA 55,455$ 47,543$ ------ State of Virginia 54,169$ 65,174$ 3.8% Source: US Census Bureau Note: Area covered by MSA was changed in 2003, so data are not directly comparable. For the American Community Survey data, the margin of error is +/-$6,065 of the reported $60,398. Exhibit B - 34 - &#+/JC#-Albemarle County Index1998AC*IndexACIndexACIndexACIndexACIndexACIndexACIndexACIndexACIndexACIndexACIndexTotal, All industries50196.952397.253694.458196.260194.664895.965793.166793.269493.57350.9477194.8Agriculture, Forestry354106.6355103.236899.2397104.5399101.8430110.3411101.7429104.6438102.34410.9944194.6Mining769107.1888119.0773103.372693.673091.674888.478691.284097.0985110.99871.0392192.4Utilities******************************************************************Construction43687.645988.448287.852591.654790.657189.558386.958986.161888.56500.8867988.0Manufacturing619106.4673111.2709112.4741113.1790117.7845120.5881119.5854112.4971122.99581.17983115.5Wholesale Trade51772.853471.859374.665178.171778.576877.383284.285487.384182.98950.8388579.5Retail Trade340104.9347104.2362104.6395109.4476126.3478121.3441107.8459108.0462106.04811.07501108.4Transportation, Warehousing44377.2******50482.152080.551677.652675.454275.557376.257276.96100.7864481.9Information49662.753560.558860.257647.166949.164245.563644.475662.281364.69720.731,02073.4Finance&Insurance65096.465590.861977.462772.465974.570775.185180.188081.397182.19970.791,12383.6Real Estate40993.645998.547597.5526101.346383.955595.060697.060793.865897.87331.01792101.9Professional/Technical Svcs56267.866276.068974.371772.672368.374665.379866.884769.489069.88400.6390163.3Mgmnt of Companies******************************************85063.5******9500.62102662.1Admin & Waste Svcs30998.129290.128383.527274.932484.435985.736681.738582.437175.44600.8750494.6Educational Services641130.5644128.0636122.1706132.7698125.8785135.8795132.3783127.1801127.88401.29******Health Care, Social Svcs42081.643181.844483.0626113.0612107.6675113.6705112.4722110.2743110.27731.10838115.4Arts, Entertainment307105.929199.3310102.3339106.9385121.1428127.8411118.8443123.4415110.74451.17447115.5Accommodation, Food Svcs222114.4237117.9238112.8247110.8264113.3282116.5275110.9280110.2282107.62901.07297106.1Other Svcs, ex. Public Admin33584.837089.440594.043295.446698.3503101.2542103.4573105.9594106.66241.08652108.8Public Administration48971.351673.154669.856970.759573.460570.161167.664567.270570.310791.02108599.0Unclassified*******************************************************************State average = 100Source: VEC QCEW (2digit) data for Ablemarle and Virginia1995199619971999200420052000200120022003 (D?&"&#&&" Exhibit B - 35 - &#(/(?0 " Peo ple and f ami li es li vi ng bel ow the pov erty l eve l Num ber of Peop le Pe rc ent of Pe ople Nu mbe r o f Fam il ies P erc ent of Fa mi lie s Al bem arle 1 990 4,676 7 .6%8 19 4.8% Al bem arle 2 000 5,232 6 .7%8 79 4.2% Charl ottes vi ll e 19 90 9,025 23 .7%8 43 1 0.0% Charl ottes vi ll e 20 00 9,950 25 .9%9 35 1 2.0% Vi rg ini a 199 0 61 1,611 10 .2%126,8 97 7.7% Vi rg ini a 200 0 65 6,641 9 .6%129,8 90 7.0% Sou rce: US Ce nsu s 0 " All individuals below: 50 percent of poverty level 2,524 (X) (X) 125 percent of poverty level 7,131 (X) (X) 130 percent of poverty level 7,709 (X) (X) Children under 18 years 2,019 (X) (X) Children 5 to 17 years 1,417 (X) (X) 150 percent of poverty level 9,728 (X) (X) 175 percent of poverty level 12,411 (X) (X) 185 percent of poverty level 13,456 (X) (X) Children under 18 years 3,832 (X) (X) Children 5 to 17 years 2,616 (X) (X) 200 percent of poverty level 15,286 (X) (X) Number Poverty Status All income levels Below poverty level Percent below poverty level (X) Not applicable. Source: U.S. Census Bureau, Census 2000 Summary File 3, Matrices PCT49, PCT50, PCT51, PCT52, PCT53, PCT54, and PCT55. Exhibit B - 36 - 20% 19% 17% 19% 22% 21% V irginia A lbemarle Hanover Henric o James City Staf f ord &#!/L 1 Of the Rental Units in Albemarle, 38% of Occupants Paid More than 30% of Their Income for the Rental Unit. This Rate Is Higher than the State-wide Rate of 34%. 34% 38% 32% 33% 42% 32% V irginia A lbemarle Hanover Henrico James City Staf f ord % of Income for Rent Virginia Albemarle Hanover Henrico James City Stafford <30% of Income 58% 55% 59% 63% 52% 63% >30% of Income 34% 38% 32% 33% 42% 32% Not computed 8% 7% 9% 5% 7% 6% Source: US Census 2000 Table DP-4 Me di an G ross R ent Vir ginia Albemar le H anover He nrico James City Stafford Medi an G ross Rent in 1 999 $6 50 $7 12 $686 $6 76 $70 3 $84 2 25%26%25 %24%2 8%2 4% S ource: US Cens us 2000 Tables H63 and H70 Medi an g ross rent as a % of househ old inc om e in 1999 In 1999, 19% of the Albemarle County Home Owners Paid More than 30% of Their Monthly Income towards Housing Costs Exhibit B - 37 - Attachment P – Housing Assessment 2 000 2 001 2 002 2 003 2 004 2 005 200 6 200 7 <$1 50,00 0 12 071 12 313 12 384 8 967 9 118 6 109 640 5 333 9 $150 ,000 - $199,9 99 4 592 4 667 4 744 5 215 5 303 4 763 487 0 378 4 $200 ,000 - $249,9 99 2 450 2 575 2 669 3 746 3 863 4 605 472 8 397 5 $250 ,000 - $300,0 00 1 594 1 679 1 725 2 474 2 597 3 469 368 5 405 8 >$3 00,00 0 4 377 4 661 4 826 6 654 6 896 9 887 1040 1 1534 7 In 20 06 , Hou sing A ss ess ments W ide n th e Ga p B et w ee n H ous ing Abo ve a nd Be lo w $30 0 ,0 00 0 2000 4000 6000 8000 10000 12000 14000 16000 2000 2001 2002 2003 2004 2005 2006 2007# of Housing Units<$150,000 $150,000 - $199,999 $200,000 - $249,999 $2 50,000 - $300,000 >$300,000 C ounty Asse ssment Housing V alues Over the past seve n yea rs th ere has be en a drast ic transition b etween housing be low $150,0 00 an d hou si ng a bove $30 0,000 . As the num ber of housing un its assessed below $15 0,000 has falle n, the num ber of housin g u nits assesse d abo ve $300,000 h as drama tically increased from 4,377 u nits i n 200 0 to 1 5,347 in 2 007. Afte r 2 004, the ga p bet ween h ousing units a ssessed ab ove and belo w $300 ,000 has continued to wid en with 20 06 b ecoming th e m ost significan t gap in t he pa st seven years. Methodology: Reassessm ent used to take pl ace ever y 2 years, so the 2001, 2003 and 2005 data is what the coun ty a ssessm ent was ba sed on and th e in ter venin g yea rs we re sta te m an date d r ew or king of the coun ty's ass ess me nt d on e by the R eal Estate o ffi ce. Th at expl ai ns th e sud den ju mp s a nd di ps i n the da ta ever y tw o years. Source: Chris Carlson, Inform ation Technology. 21 June 2007. Exhibit B - 38 - &#A /7 "%C Ave An n.0.7%0.0%-0 .1%3.3% Source: Smith Travel Research, as reported to the Charlottesville-Albemarle Convention & Visitor's Bureau Note: "AC" includes Albemarle County and City of Charlottesville hotels. Exhibit B - 39 - &#-/7 C -E0!> 2006 Taxable Sales, A lbemarle N AICS Business Class 0 No NAI CS inf o 132,453,509 164 807,643 111 Crop production 1,934,997 8 241,875 237 Heavy & Civil Engineering Cons truction 5,319,707 8 664,963 238 Specialty Trade C ontractors 2,948,614 20 147,431 311 Food manufacturing 1,169,310 6 194,885 312 Beverage & tobacco Manufacturing 2,531,914 6 421,986 321 W ood Product m anufacturing 2,692,863 6 448,811 323 Printing 2,285,058 9 253,895 327 Nonmetalli c mineral product ma nufacturing 1,854,489 5 370,898 332 Fabricated metal product manuf acturing 3,319,480 7 474,211 334 Computer & Electronic Product Manufac turing 779,222 7 111,317 339 Misc Manufacturing 8,991,436 28 321,123 421 W holesalers, Durable Goods 1,618,794 8 202,349 423 Merchant wholes alers, durable goods 23,244,755 67 346,937 424 Merchant wholes alers, nondurable goods 4,282,606 10 428,261 425 W holesale Electronics 4,601,722 6 766,954 441 Motor Vehicle & Parts dealers 30,333,407 26 1,166,670 442 Furniture & Home Furnis hings 38,247,247 68 562,460 443 Electronic s & Appl iance Stores 19,771,265 26 760,433 444 Building M aterial, Garden, Supplies Dealers 190,590,817 46 4,143,279 445 Food & B everage Stores 176,473,816 69 2,557,592 446 Health & Personal Care s to res 4,877,007 22 221,682 447 Gas Sta tions 22,835,633 35 652,447 448 Clothing & Clothing accessories 48,401,540 87 556,340 451 Sporting, Hobby, Book & Music Stores 35,680,333 119 299,835 452 General M erchandise Stores 169,605,599 22 7,709,345 453 Misc. S tore Retailers 32,720,448 173 189,136 454 Nonstore Retailers 33,120,385 65 509,544 511 Publishing Indust ries 373,845 7 53,406 531 Real Estate 761,154 7 108,736 532 Rental & Leasing Services 23,652,398 211 112,097 541 Prof., Scientific, & Techni cal Svc es 4,900,646 58 84,494 561 Administrative Support Services 2,962,622 21 141,077 611 Educational Services 15,085,179 173 87,198 621 Ambulatory Health Care Services 299,061 12 24,922 623 Nursing and Res idential Care Faci lities 866,239 10 86,624 711 Performing Arts, Spectat or Sports & Related Industries38,975 8 4,872 713 Amusem ent, G ambling, & Recreation Industries 6,577,477 11 597,952 721 Accommodation 51,285,721 30 1,709,524 722 Food Services & Drinking P laces 76,333,807 154 495,674 811 Repair & Maintenance 12,631,763 38 332,415 812 Personal & Laundry Services 1,778,361 45 39,519 813 Religious , Grantmaking, Civic, Profe ssional & Similar O rga nizations6,294,629 11 572,239 $1,206,527,850 S ource: VA Dept of Taxation, C alendar Year ending 12/31/2006 The count of dealers represents active deal ers that reported taxable sales during the reporting period No. of D ealers Amt . Per DealerAmount Exhibit B - 40 - )))))&#-/7 C -E0!> Per Capita T axable Sale s Hav e Incre ase d Comparably with the Ave rage of Pe e r Countie s 0 2,000 4,000 6,000 8,000 10,000 12,000 14,000 16,000 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006P-C Sales (In Thousands of Nominal $)Albemarle Peer Avg The County's per capita taxable sales have increased by approximately 50% between 1996 and 2006, an increase that is better than that of the peer average (42%). Albemarle's per capita sales are consistently lower than the peer average, however, perhaps because of the proximity of shopping opportunities in Charlottesville, and the fact that our region contains a high number of students, many of whom do not live and shop in the area the entire year. Source: Weldon Cooper Center, (http://www.virginia.edu/coopercenter/vastat/taxablesales/tax_sales.html). Population: Weldon Cooper Center, (http://www.coopercenter.org/demographics/POPULATION%20ESTIMATES/). 4 June 2007 Per Capita N omi na l BPOL Ta x Rev enue Incr eased i n 2006 0.00 10.00 20.00 30.00 40.00 50.00 60.00 70.00 80.00 90.00 100.00 110.00 1 996 19 97 199 8 1999 2000 2001 200 2 2003 2004 2005 2 006Per Capita Revenue (In Nominal $)Per Capita Nomina l Business License Tax Re venue i n Albem arle County Chang es in t he pe r-capi ta v alu e of BPO L tax reve nue g iv es a r ough ide a abo ut the inte ns ity of bus ine ss ac ti vi ty i n a c om mu nity. The high er the v al ue of BP O L reve nue p er resi den t, the high er the level of bu siness activity that e ach reside nt "supports". In the cas e o f Al bem arle , thi s a cti vi ty incre as ed by rou ghly 35.4 % betwee n 199 6 an d 200 1 and increas ed b y 27 .9% in 2006 from 2003 . Exhibit B - 41 - &#7 /G &E , Albemarle County Bank Deposits Fiscal Year Bank Deposits Fiscal Year Bank Deposits Average Annual Gowth 1994 355,399 2000 423,676 94-00 3.0% 1995 357,490 2001 457,000 1996 354,604 2002 495,000 1997 377,117 2003 680,699 1998 365,453 2004 746,292 1999 417,626 2005 1,001,164 00-05 21.7% (1,001,164-354,604) = .9877 / 10 years = 9.87%94-05 9.87% http://www.albemarle.org/upload/images/forms_center/departments/finance/forms/CAFR_2005.pdf Exhibit B - 42 - &#B /E $ Year No.A m t. ($)No.Am t. ($)N o.Am t. ($)No.Am t. ($) 1990 66 5 61,80 2,696 9 21 15,3 42,54 2 26 7,91 0,736 255 11,86 9,356 1991 58 9 51,28 5,672 8 03 11,0 90,51 8 46 13,4 58,79 7 224 22,38 6,373 1992 73 9 78,81 0,454 8 07 20,1 46,38 6 55 14,0 67,36 5 272 11,37 6,911 1993 71 7 68,85 5,330 8 74 15,5 62,51 3 57 16,3 27,78 3 153 10,56 5,021 1994 66 6 87,24 4,515 8 65 17,7 00,08 0 47 14,0 17,36 8 216 17,31 1,228 1995 59 6 75,67 9,003 8 20 18,4 21,10 3 62 19,5 97,73 3 235 10,04 2,333 1996 62 0 88,40 9,350 7 71 12,6 77,44 1 68 14,7 94,99 6 205 17,08 9,126 1997 70 7 1 01,18 1,621 8 38 17,8 86,46 1 70 86,3 68,59 3 304 16,15 7,948 1998 70 4 1 13,54 8,623 8 83 21,0 82,93 8 78 39,2 65,01 0 318 33,33 9,817 1999 76 7 1 35,49 7,848 9 57 24,6 68,82 0 74 25,6 39,52 3 341 18,94 0,639 2000 64 9 1 15,98 0,335 8 70 30,5 53,77 6 79 36,7 01,25 0 306 21,05 1,626 2001 59 5 1 21,58 1,817 7 22 26,7 71,19 8 72 120,7 23,57 7 173 11,25 6,192 2002 84 0 2 19,61 2,245 8 10 32,6 66,40 5 62 32,1 61,18 0 206 20,80 1,458 2003 68 8 1 43,15 8,647 8 04 47,8 49,19 1 60 13,4 05,69 1 324 18,84 6,760 2004 58 1 1 46,32 6,941 7 45 29,4 61,56 0 52 222,3 97,22 7 298 10,78 0,837 2005 73 4 2 15,84 1,361 9 85 42,1 37,02 7 89 34,7 93,17 9 477 42,66 3,330 2006 51 3 1 75,16 7,104 9 87 45,2 03,38 3 55 57,9 77,15 3 346 27,53 2,859 17-Year Ave rages ave ra ge 66 9 1 17,64 6,092 8 51 25,2 48,31 4 62 45,2 71,00 9 274 18,94 1,871 median 66 6 1 13,54 8,623 8 38 21,082,9 38 62 25,6 39,52 3 27 2 17,31 1,228 Sou rce: Alb ema rl e Co unty Year-En d Bu ild ing Reports New Re si dential New Non -Re s & A lter. New C omm ercial & Farm B ldg , Al terations Exhibit B - 43 - &#$/>?(J # Year Number of Farms Land in Farms (acres) Total Value of Ag Products Sold Total Value of Livestock, Poultry and Their Products Sold Net W orth/Farm 1974 750 213,398 $10,376,000 $7,394,000 $13,835 1978 751 208,476 $18,173,000 $15,032,000 $24,198 1982 830 201,465 $21,892,000 $17,173,000 $26,376 1987 772 186,486 $19,072,000 $14,235,000 $24,705 1992 757 188,567 $21,841,000 $16,411,000 $28,852 1997 747 172,251 $21,400,000 $16,800,000 $28,648 2002 919 177,445 $19,100,000 $12,400,000 $20,783 Source: Census of Agriculture, Albemarle County Farms by Value of Sales Quantity Less than $1,000 283 $1,000-$2,400 152 $2,500-$4,999 142 $5,000-$9,999 115 $10,000-$19,999 87 $20,000-$24,999 22 $25,000-$39,999 38 $40,000-$49,999 17 $50,000-$99,999 33 $100,000-$249,999 19 $250,000-$499,999 3 $500,000 or more 8 Total Farm production expenses $24,724,000 $26,962 Net cash farm Income of operations ($1,839,000) ($2,006) State Rank (total value)35th Source: 2002 Census of Agriculture Average per farm ($) Average per farm ($) >?*6)293,530276,088239,145211,123213,398208,468201,465186,486188,567172,251177,4450 50,000 100,000 150,000 200,000 250,000 300,000 350,000 400,000 450,000 1954 1959 1964 1969 1974 1978 1982 1987 1992 1997 2002Acres Exhibit B - 44 - J /&-& $&-&-"&D (;4 #F 5 S ?#&*# &*# &/"&,#&# !&#6 #& ## 0 &#4 &&5 6 # L # -## +,1 *# 1 *6 #& E L 4 ##5 6 6 #& !&0 &;;;#4 #6 #&5 ;&#!&0 & $&-&-"&D $%:-"4 #F 5 " $&-"& 1 0 & && G ? $%A 1%((B >L A$%-7 $>B%4 )5 ,##@6 Exhibit B - 45 - &#N />B Growth Area VR LD MD HD NS CS RS OS IS ORS Total Neighborhood 1 0 0 41 30 0 12 49 0 30 0 162 Neighborhood 2 0 600 75 25 4 45 0 14 0 0 763 Neighborhood 3 0 398 78 90 7 20 56 0 0 236 885 Neighborhood 4 0 719 36 42 0 0 0 0 225 0 1022 Neighborhood 5 0 307 37 103 12 10 40 2 0 0 511 Neighborhood 6 0 449 0 0 3 0 0 5 0 0 457 Neighborhood 7 0 122 0 38 0 0 0 4 0 0 164 Hollymead 0 190 0 127 10 30 77 65 709 0 1208 Crozet 0 640 154 0 12 15 0 0 214 0 1035 Piney Mountain 0 5 20 0 0 0 0 0 203 0 228 Rivanna 897 0 0 0 0 0 0 0 0 0 897 Earlysville 246 0 0 0 5 0 0 0 0 0 251 North Garden 972 0 0 0 5 0 0 0 0 0 977 TOTAL 2115 3430 441 455 58 132 222 90 1381 236 8560 Source: Albemarle County Department of Planning and Community Development, 1993, using a planimeter Legend VR - Village Residential CS - Community Service LD - Low Density RS - Regional Service MD - Medium Density OS - Office Service HD - High Density IS - Industrial Service NS - Neighborhood ORS - Office/Regional Service Growth Area CS IS I ND NS OS O/RS RS TC T UD Total Neighborhood 1 16.38 0.00 5.39 2.64 0.00 2.96 0.00 35.60 0.00 36.89 79.12 178.98 Neighborhood 2 35.82 0.00 10.22 338.14 2.41 7.36 0.00 3.24 0.00 0.00 127.45 524.64 Neighborhood 3 7.34 0.00 0.00 250.87 2.80 0.00 159.61 33.35 0.00 0.00 75.14 529.11 Neighborhood 4 49.19 31.79 33.50 207.06 0.00 0.00 0.00 0.00 0.00 9.43 93.34 424.31 Neighborhood 5 18.68 0.00 0.00 135.62 0.00 3.54 0.00 41.72 0.00 0.00 95.70 295.26 Neighborhood 6 1.55 0.00 64.99 277.73 7.69 12.09 0.00 0.00 0.00 0.00 4.11 368.16 Neighborhood 7 0.00 0.00 6.13 9.40 0.00 6.16 0.00 0.00 0.00 0.00 48.88 70.57 Hollymead 11.29 697.97 33.23 780.88 1.01 11.49 0.00 0.00 8.05 13.61 159.38 1,716.91 Piney Mountain 0.00 202.87 0.00 81.59 0.00 0.00 0.00 0.00 0.00 0.00 0.00 284.46 Rivanna Village 64.53 0.00 0.00 356.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00 421.51 Total 204.78 932.63 153.46 2,440.91 13.91 43.60 159.61 113.91 8.05 59.93 683.12 4,813.91 Growth Area D PFED CT3 CT4 CT5 CT6 Total Crozet 3.37 0.00 303.67 151.44 55.47 9.60 523.55 Source: Albemarle Department of Community Development, 2007 Note: The figures listed above do not include land which is in the floodplain (100 Yr.) or has a slope of 25% or greater. All acreages are based on GIS polygon acreage - not actual deeded acreage. All parcels queried for this analysis have a building/improvement value of $20,000 or less. This query was based on end of year 2005 parcel and CAMA data. CS - Community Service D - District IS - Industrial Service PFED - Potential Future Employment District I - Institutional CT3 - Urban Edge [CT3] ND - Neighborhood Density CT4 - Urban General [CT4] NS - Neighborhood Service CT5 - Urban Center [CT5] OS - Office Service CT6 - Urban Core [CT6] O/RS - Office/Regional Service RS - Regional Service TC - Town Center T - Transitional UD - Urban Density Buildable Vacant Acres by Growth Area, 1993 Buildable Vacant Acres by Growth Area, 2005 Exhibit B - 46 - )))))&#N )>B $&>T >8 Albemarle County Acreage for Light Industry Activity Area Total IS Total LI Both IS & LI Vacant IS Vacant LI Vacant IS & LI Places 29 1,234 305 266 901 93 88 Crozet 37 124 17 4 64 3 Remaining County 211 599 128 31 176 20 Total County 1,481 1,027 411 935 333 111 1. IS = Industrial Service in the Comprehensive Plan, LI = Light industrial zoning 2. Acreage totals are based on GIS-mapped polygons 3. Any acres in the 100-year flood plain covered were subtracted out and are reflected in these totals 4. “Undeveloped” refers to building improvements values listed in CAMA greater than or equal to zero and less than or equal to $20,000 End of year 2005 CAMA data was used for this analysis, compiled by GDS Exhibit B - 47 - &#=/ <’-"