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HomeMy WebLinkAbout2009-8-05  B OARD OF SUPERVISORS T E N T A  T I V E AUGU ST 5, 2009 9:00 A.M., LAN E AU DITORIU M C OUNTY OFFICE BUILDIN G       1.         Call to Order. 2.         Pledge of Allegiance. 3.         Moment of Silence. 4.         Recognitions. 5.         From the Board:  Matters Not Lis ted on the Agenda. 6.         From the Public:  Matters Not Listed for Public Hearing on the Agenda. 7.         Consent Agenda (on next sheet).   9:30 a.m. – Presentations/Information Items: 8.         Annual Housing R eport.   10:00 a.m. ­ A ction Item: 9.         Appeal:  Denial of Plat: SUB ­2008­100. W yant Family Division. Proposal to subdivide an existing 5.2 acre parcel into tw o lots (2.7 and 2.5 acres).  The propos ed division has been submitted as a Family Division.  Tax Map 26, Parcel 42. White Hall Magisterial D istrict.   10:15 a.m. – Public H earings: 10.        FY 2010 Budget A mendment. 11.        ZTA ­2008­004. Beauty/Barber Shops in C O D istrict. Amend Sec. 23.2.1, By right, of Chapter 18, Zoning, of the Albemarle County Code.  This ordinance would amend Sec. 23.2.1 to add beauty shops  and barber s hops as permitted accessory uses in the Commercial Office (CO) zoning district.  12.        ZTA ­2009­008. Body Shops and Towing Services in HI Heavy Industrial District. Amend Sec. 28.2.1, By  right, of C hapter 18, Zoning, of the Albemarle County Code.  This ordinance would amend Sec. 28.2.1 to add body shops and the towing and temporary  storage of motor vehicles as  by  right uses in the Heavy Industry (HI) z oning district.   13.        ZTA ­2009­011. Definitions, including Home Occupations. Amend Sec. 3.1, Definitions , of C hapter 18, Zoning, of the Albemarle County  Code.  This ordinance would amend Sec. 3.1 by amending the definitions of H ome Occ upation, C lass A and Home Occupation, Class  B, by expressly  requiring that the home occupation be conducted within the same dw elling unit in w hich the members  of the family conducting the home occupation reside.  14.        WPTA­2009­0002. Water Protection Ordinance.  Amend Sec . 17­203, Erosion and sediment control plan, Sec. 17­204, Rev iew and approval of erosion and sediment c ontrol plan, Sec. 17­207, Issuance of permit; s urety, Sec. 17­304, R eview and approval of stormwater management/BMP plan, and Sec. 17­306, Issuance of permit; surety, of C hapter 17, W ater Protection, of the Albemarle County Code.  15.        Ordinance to amend Chapter 9, Motor Vehicles and Traffic, of the Albemarle C ounty Code. The ordinance would establish a traffic signal enforcement program and authorize the installation of traffic light s ignal violation monitoring systems.    11:30 a.m. ­ W ork Session: 16.        ZTA­2008­02. Planned Developments and N eighborhood Model District.   17.        Closed Meeting. 18.        Certify Closed Meeting. 19.        Boards and Commissions:             a.         Vacancies /Appointments.   2:00 p.m. – Transportation Matters 20.        a.         VDOT Monthly Report.             b.         Transportation Matters not Listed on the Agenda.     2:30 p.m. ­ Public Hearings: 21.        PROJECT: SP 200800025 Earlysville Service Center.  PROPOSED: Special Use Permit to relocate an existing vehicular repair garage from the east side of an 11.833 acre parcel (zoned C­1 Commercial) to the w est side of the subject parcel (zoned RA Rural Areas); the exis ting garage is c urrently located on the property would remain, but the garage use would be abandoned. LOC ATION : W est side of Earlysville Rd. (Rt. 743) approx. 775 ft. north of Reas Ford Rd. (R t. 660. TAX MAP/PARC EL:  TMP 31­14. MAGISTERIAL D ISTRICT: R io.   2:50 a.m. ­ Work Session: 22.        Zoning Ordinance Fee Amendments.   23.        From the Board:  Matters Not Lis ted on the Agenda.   24.        Adjourn.       C O N S E N T   A G E N D A     FOR APPR OVAL: 7.1        Approval of Minutes:  April 1, May 6 and June 10, 2009.   7.2        Resolution to approve the County ’s participation in the Virginia D epartment of Transportation (VD OT) R evenue Sharing Program for FY 09­10.   7.3        Approval of FY 2009 ACE Appraisals and Easement Acquisitions.   7.4        FY 2009 Appropriations.   7.5        Health Department Lease Amendment & Charlottesville Free C linic Licens e.   7.6        ZTA 2009­13 Home Occupations and ZTA 2009­12 Churches . R esolutions  of Intent to amend the Zoning Ordinance to allow  certain churches and home occupations to be permitted as  by­right uses.   7.7        Authorization to charge direct project management expenses  inc urred by the Office of Facilities D evelopment against the Capital Fund.    7.8        Resolution of Endorsement for New Amtrak  Pas senger Servic e through the Region.   FOR IN FORMATION: 7.9        Board­to­Board, August 2009, Monthly Communications Report from School Board, School Board C hairman.   7.10      Department of Social Services  Workload Update.   7.11      Southeast Energy  Efficiency  Alliance (SEEA) Grant Update.   7.12      Copy of letter dated July 8, 2009 to Hunter Lew is, from Ronald L. Higgins, Chief of Zoning, D epartment of C ommunity D evelopment, re:  Official Determination of Parcels and Development Rights – Tax Map 27, Parcel 6 (property of Hunter Lewis) – White Hall Magisterial District.   7.13      Copy of letter dated July 8, 2009 to Brian S. R ay, LS, c/o Roger W. Ray & Associates, Inc., from R onald L. H iggins, Chief of Zoning, Department of Community Development, re:  Official Determination of Parcels and D evelopment R ights – Tax Map 56A2(1), Parcel 12 (property of Tabor Presbyterian Church) – W hite Hall Magisterial District.   7.14      Copy of letter dated July 14, 2009 to C atherina J. Womack, Esq., c/o Feil, Pettit & Williams, PLC, from R onald L. Higgins, Chief of Zoning, Department of Community  Development, re:  Official Determination of D evelopment R ights – Tax Map 99, Parcel 52 (property of Ronald Scott & Kathy Y. W oodson) – Samuel Miller District.       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   COUNTY OF ALBEMARLE   EXECUTIVE SUMMARY     AGENDA  TITLE: VDOT Rev enue Sharing Program Applic ation, FY 2010   SUBJECT/PR OPOSAL/REQUEST: Resolution to approve the C ounty’s participation in the Virginia Department of Transportation (VDOT) R evenue Sharing Program for FY 09­10   STAFF CON TA CT(S): Messrs. Tucker, Foley, Davis, Benish, Wade   LEGAL R EVIEW:   Yes   AGENDA  DA TE: August 5, 2009   ACTION:               INFORMATION:    CON SENT A GEND A:   A CTION:   X          INFORMATION:      ATTACH MEN TS:   Yes     REVIEW ED BY:   BACK GROUND : The VDOT Revenue Sharing Program (“Program”) is a competitive funding program for road improvements which requires a minimum dollar for dollar match from participating localities.  The C ounty has participated in this Program s ince 1988.  The Program provides an opportunity for the C ounty to receive an additional $1.0 million for road improvements.   Last year, the County provided a $1.5 million match and rec eived the full award of $1.0 million, which was applied to the Meadow Creek  Parkway project.   STRA TEGIC PLAN: Goal 3: Develop Policies  and Infrastructure Improvements to Address the County’s  Growing Needs.   DISCU SSION : The Revenue Sharing Program funding priorities (Tiers) were modified last year to make projects that are administered by the locality the highest priority for funding (Tier One) and projects in which the locality has provided a match in ex ces s of  a dollar for dollar matc h the second highest priority for funding (Tier Two). The County is  not administering any  projects eligible or viable for grant funding this year.  In order to qualify under the sec ond highest criteria (Tier Two) for this competitive program, the C ounty should provide more than a dollar for dollar match.  The C ounty has prov ided a $1.5 million match for the past two years .    VDOT res idency staff recommends applying any FY 2010 Revenue Sharing funds toward the Jarmans Gap Road project to ensure that s ufficient funds are available for the project to s tay on s chedule for construction.  If the VDOT Revenue Sharing request is awarded, the project would rec eive the full $2.5 million in funding, which would consist of $1.0 million in State funding and $1.5 million in loc al funding.  The County has  previously provided $ 483,600 in revenue sharing fund matc h for this projec t, bringing the total rev enue sharing match from the County  to $1,983,600 or 12% of the total project cost, if this lates t request is approved.      The estimated cost for the Jarmans Gap Road project (from Crozet Avenue to Jarmans Lake Road) is $16,462,050.  The project has  rec eived a c umulative total of $14,268,596 (including previous funding and the FY09­10 Secondary Program allocation), resulting in a s hortage of $2,196,454 to c omplete the project.  VDOT and staff believe that the full $2.5 million in requested Revenue Sharing funds will be needed for the project by the time it reaches construction to cover potential cos t increases and/or pos sible reductions in the FY09­10 Six Year Secondary Plan allocations.    The c urrent estimated adv ertisement date to bid the Jarmans Gap Road Project for construction is 2011.  As noted, this  project has  been a previous recipient of R evenue Sharing funds.    BUDGET IMPACT: A total of $1,074,698 in previous appropriations is av ailable in unencumbered funds in the CIP’s  Revenue Sharing R oad funds.  To fully fund the $1.5 million matc h, an additional $425,302 w ould need to be appropriated from the Transportation Improvement Program­Local fund (950136) fund balance, whic h currently has an unobligated fund balance of $3,705,730.  This appropriation will not need to be made until after the County is notified of the grant award (October­Nov ember, 2009) and staff rec ommends that this item come back to the Board for final c onsideration if approved due to uncertainties in the ultimate status  of this  project and the County’s  overall financial condition.  It is important to point out that this proposal does not make use of any Revenue Sharing funds in the current fisc al year (FY2009­10) which have been specifically obligated as a reserve for the General Fund if the County  should experience further rev enue shortfalls in FY 2009­10. RECOMMENDA TION S: Staff recommends that the Board adopt the attached resolution to participate in VDOT’s Revenue Sharing Program for FY 2010 which s hall include $426,000 from the Local Transportation Improvement Program funding in the CIP in addition to the current unencumbered balance in Revenue Sharing funds to provide sufficient funding to cover the $1.5 million local match.  If this funding reques t is approved, staff w ill bring this item back for final cons ideration after more information is available regarding the project’s status and the County’s overall financial condition.    ATTAC HMENTS A – Resolution Ret urn t o c ons ent  agenda Ret urn t o regular agenda RESOLUTION TO PARTICIPATE IN VIRGINIA DEPARTMENT OF TRANSPORTATION REVENUE SHARING PROGRAM FOR FISCAL YEAR 2010               WHEREAS, the County of Albemarle desires to submit an application for up to $1.0 million of revenue sharing funds through the Virginia Department of Transportation Fiscal Year 2010/11 Revenue Sharing Program; and   WHEREAS, the County is willing to commit a $1.5 million match in order to compete for Tier Two funding; and   WHEREAS, these funds are requested to fund the Jarmans Gap Road improvements project between Crozet Avenue and 0.597 miles east of Route 684 – Half Mile Branched Road.   NOW, THEREFORE, BE IT RESOLVED that the Albemarle County Board of Supervisors hereby commits to provide $1.5 million of matching funds in its application for $1.0 million of revenue sharing funds from the Virginia Department of Transportation Revenue Sharing Program and requests that the Virginia Department of Transportation approve the County’s application.   Return t o ex ec  s ummary COUNTY OF ALBEMARLE   EXECUTIVE SUMMARY     AGENDA  TITLE: Approv al of FY 09 ACE Appraisals and Easement Acquisitions   SUBJECT/PR OPOSAL/REQUEST: Approv al of six apprais als from Round 9 ACE properties (FY 09) and purchase of the top five ranked properties   STAFF CON TA CT(S): Messrs. Tucker, Foley, Davis, Herrick, Cilimberg, Benish, Goodall   LEGAL R EVIEW:   Yes   AGENDA  DA TE: August 5, 2009   ACTION:                INFORMATION:      CON SENT A GEND A:   A CTION:   X          INFORMATION:    ATTACH MEN TS:   Yes     REVIEW ED BY:       BACK GROUND : On March 11, 2009, the Board approv ed the Acquisition of Conservation Easement (ACE) Committee’s request to have the top six ranked properties from the R ound 9 applicant pool (FY 09) appraised: the McDaniel, E.N. Garnett, Hudson (Michael), Magerfield, Hudson (Charles) and Thurman properties (see Attac hment A).  Based on estimated easement values for thes e properties  prior to the offic ial appraisals, the AC E Committee believed that the ACE Program fund balance w ould be enough to purchase most or all of the easements.  Even if it were not, the Committee believed it w ould be prudent to obtain appraisals on extra properties in the event that any applications were withdrawn.   The Board of Supervisors’ role in the ACE program is to select the easements to be purchased.  County Code § A.1­111(A) provides in part: "From the list of applications received under section A.1­110(D ), the board of supervis ors  shall designate the initial pool of parcels identified for conservation easements to be purc hased. The size of the pool shall be based upon the funds available for easement purchases in the current fisc al y ear and the purchas e price of each conservation easement in the pool established under section A.1­111(B)."  Because it is unlikely that every invited applicant w ill submit an actual offer to sell, if one or more applicants drop out of the pool, other applic ants would be substituted until the eligible applicants or available funding w ere exhausted.   STRA TEGIC PLAN: Goal 2.1 – “Protect and/or preserve the County’s rural c haracter” Goal 2.2 – “Protect and/or preserve the County’s natural resources”   Objective 2.1: By June 30, 2010, increase the total combined acreage in permanent conservation easements and qualifying public parkland by 30,000 acres (50%) using public and private means.    Acquis ition of these s ix properties from the FY 09 clas s w ould add another 849 acres  in conservation easements and significantly further the C ounty’s goals.   DISCU SSION : All six appraisals were completed in mid­May and submitted to the Appraisal Review C ommittee (ARC) (Attachment B). After a few  minor revis ions, the ARC  formally approved the revised appraisals on J uly 14, 2009.    For FY 09, funding of $1,614,000 was appropriated to the ACE program in addition to the $29,000 of unencumbered funds c arried over from FY 08.  In addition, two separate grants hav e been aw arded recently that together would add almost $315,000 to the program’s funding ($49,900 from the state Offic e of Farmland Preservation and $265,000 from U SDA’s Farm and Ranchland Protec tion Program).  The $49,900 state grant will likely be applied toward an easement purchase from Round 8.  Though both grants have been tentatively approved by the grantors, neither has been allocated yet.  A C ooperative Agreement, currently under staff rev iew, must be approved by the Board of Supervisors and signed by the County Ex ecutive before USDA will release its funds.  With this grant, the total funds for acquiring R ound 9 easements would be nearly $1,900,000, enough for the six applicants from FY 09 and a significant amount to be c arried over to FY 10’s restricted budget (Attachment C).     Because neither grant has been officially  approved or allocated yet, staff recommends approval of the purchase of the firs t five ranked properties.  The s ixth­ranked property is the Thurman property.  In the absence of one or both grants, the FY 09 budget has funding sufficient to acquire these first five properties.  The Thurman property can be authoriz ed for acquisition after the grants are officially approved.  The ac quisition of all six appraised properties would result in the follow ing resource protection:    Protection of 849 acres of farm and forestland Elimination of 65 development lots  7,404 feet of state road frontage   8,112 feet of riparian buffer, inc luding 2,154 feet on the James R iver 140 acres of mountain top protection 15,533 feet of common boundary w ith other protected lands, including 541 feet on W alnut Creek Park 471 acres of “prime” farm and forestland 5 of 6 properties have significant tourism value   BUDGET IMPACT: Funding for the purchase of these cons erv ation easements comes from the C IP­Planning­Conservation budget (line­ item 9010­81010­580409) and the CIP­Tourism­Conservation budget (line­item #9010­72030­580416), a budget previous ly approved by the Board to fund ACE properties  with “touris m value”.   The Mc Daniel, E.N . Garnett, Hudson (Mike), Magerfield, and Hudson (Charles) properties all qualify  for the use of tourism funds because they either prov ide mountaintop protection or lie on the James R iver.  In addition, it is antic ipated that the County will receive a $265,000 grant from the USDA’s Farm and Ranchland Protec tion Program that can be used for R ound 9 acquisitions.   RECOMMENDA TION S:    The ACE Committee and staff recommend that the Board:  1)       Approve the six (6) appraisals by Pape and Company for applications from the year FY 09 applicant pool (s ee Attac hment B); 2)       Approve the purchase of ACE easements  on the top five ranked properties for Round 9, (namely: McDaniel, E.N. Garnett, Hudson (Mike), Magerfield, and Hudson (C harles); and 3)       Authorize staff to invite these five applicants to make written offers to sell conservation easements to the County.     ATTAC HMENTS A ­ Rank ing Order of ACE Applicants for Round 9 – FY 09 B ­ Easement Values and Acquisition Cos ts for Round 9 – FY 09 C ­ ACE Budget for Round 9 – FY 09 Ret urn t o c ons ent  agenda Ret urn t o regular agenda Attachment A Ranking Order of ACE Applicants from Round 9 (FY 2008-09) (20 points are needed to qualify for ACE Funding) Applicant Tax Map Acres Points Tourism Eligibility McDaniel, James TM 135, Parcel 15A ( 0.902 acres) 36.77 points yes eligible (Scottsville) TM 135, Parcel 18 ( 24.371 acres) TM 135, Parcel 19 “A” ( 87.481 acres) TM 135, Parcel 19 “B” ( 24.785 acres) TM 135, Parcel 22 ( 39.720 acres) TM 135, Parcel 22E ( 15.715 acres) - omit this parcel Total (177.259 acres) Garnett, E.N. TM 73, Parcel 25 (113.000 acres) 33.36 points yes eligible (North Garden) Hudson, Michael TM 100, Parcel 1 217.140 acres 32.01 points yes eligible (North Garden) Sarah Magerfield TM 73, Parcel 42 ( 38.000 acres) 31.31 points yes eligible (North Garden) TM 73, Parcel 42A ( 70.860 acres) Total (108.860 acres) Charles P. Hudson TM 100, Parcel 20B ( 55.997 acres) 26.45 points yes eligible (Walnut Creek) TM 100, Parcel 21 ( 68.990 acres) Total (124.987 acres) Thurman, Thelma TM 94, Parcel 20A 108.400 acres 25.36 points no eligible (Milton) -------------------------------------------------------------------------------------------------------------------------------------------- Rives, Barclay TM 65, Parcel 93A1 3.811 acres 24.58 points yes eligible (Cismont) TM 65, Parcel 94 3.000 acres TM 65, Parcel 94 “A” 1.250 acres TM 65, Parcel 94 “B” 15.950 acres TM 65, Parcel 95 4.872 acres TM 65, Parcel 95A 3.978 acres TM 65, Parcel 121 38.840 acres Total 71.701 acres Barksdale, John TM 100, Parcel 34 (153.010 acres) 23.09 points no eligible (Walnut Creek) Rushia, Ed & Chris TM 39, Parcel 27 86.700 acres 22.43 points yes eligible (Crozet) Sobel, Jeff & Linda TM 57, Parcel 75 40.460 acres 12.01 points no ineligible (Crozet) White, Brant & Barbara TM 51, Parcel 2A 37.195 acres 11.48 points no ineligible (Cismont) ______________________________________________________________________________________________ Totals 11 applicants 1,254.427 acres Note: Tourism value is determined by the presence of specific elements from the ranking evaluation criteria making certain properties eligible for funding from the transient lodging tax. The specific criteria include the following: contains historic resources or lies in a historic district; lies in the primary Monticello viewshed; adjoins a Virginia scenic highway, byway or entrance corridor; lies on a state scenic river; provides mountaintop protection Attachment B Easement Values and Acquisition Costs for Round 9 – FY2008-09 Applicant Appraised Property Value Easement Value (% FMV) ACE Payment (% EV) McDaniel, James $1,510,000 $ 445,000 (29%) $ 178,000 (40%) (Scottsville) Garnett, E. N. $ 847,500 $ 113,000 (13%) $ 106,220 (94%) (North Garden) Hudson, Michael $1,900,000 $ 600,000 (31%) $ 564,000 (94%) (North Garden) Magerfield, Sarah $1,143,000 $ 381,000 (33%) $ 358,140 (94%) (North Garden) Hudson, Charles $1,187,500 $ 312,500 (26%) $ 312,500 (100%) (Walnut Creek) Thurman, Thelma $1,080,000 $ 245,000 (23%) $ 245,000 (100%) (Milton) _________________________________________________________________________________ Total Easement Value $2,096,500 ACE Acquisition Cost $1,763,860 (84%) Notes: 1) The “Appraised Property Value” is the total appraised fair market value (FMV) of the land before the easement 2) The “Easement Value” is the total value of the easement. 3) The “ACE Payment” is what ACE will pay a landowner after applying the income grid. 4) FMV = Fair Market Value 5) EV = Easement Value. Attachment C ACE Budget for Round 9 (FY 2008-09) Applicant Pool Appropriation for FY 2008-09 (ACE Program) $ 1,614,000.00 Carryover from FY 2007-08 (approx.) 29,000.00 County Funds Available for FY 2008-09 Easements $ 1,643,000.00 Acquisition Costs of Top Five (5) FY 2008-09 Properties: $ 1,518,860.00 Projected Closing Costs (title insurance, recording fees etc.): 3,000.00 Net Acquisition Costs of Top Five (5) FY 2008-09 Properties: $ 1,521,860.00 County Funds Left After Top Five (5) Easement Acquisitions: $ 121,140.00 Additional Funds from Farmland Preservation Grant: 49,900.00 Additional Funds from Farm & Ranchland Protection Grant : 265,000.00 Total funds Available for Thurman Easement (County & Grants): $ 436,040.00 Acquisition Cost of Thurman Easement (FY 2008-09): 245,000.00 Projected Carryover to FY 2009-10: $ 191,040.00 COUNTY OF ALBEMARLE   EXECUTIVE SUMMARY     AGENDA  TITLE: FY 2009 Appropriations     SUBJECT/PR OPOSAL/REQUEST: Approv al of Appropriation #2009067 for various school programs     STAFF CON TA CT(S): Messrs. Tucker, Foley, Davis, and W iggans      LEGA L REVIEW :   Yes   AGENDA  DA TE: August 5, 2009   ACTION:                INFORMATION:      CON SENT A GEND A:   A CTION:   X          INFORMATION:        ATTACH MEN TS:   Yes     REVIEW ED BY:       BACK GROUND : Virginia Code § 15.2­2507 stipulates that any locality may amend its  budget to adjust the aggregate amount to be appropriated during the fis cal year as shown in the currently adopted budget; provided, however, any such amendment w hich exceeds one percent of the total expenditures shown in the currently adopted budget must be accomplished by first publishing a notice of a meeting and holding a public hearing before amending the budget. The Code section applies to all C ounty funds , i.e., General Fund, Capital Funds, E911, School Self­Sus taining, etc.   The total of this requested FY 2009 appropriation is $30,200.00. A budget amendment public hearing is  not required because the cumulative appropriations will not exceed one percent of the currently adopted budget.     STRA TEGIC PLAN: Goal 5:  Develop a comprehensive funding strategy/plan to address the County’s growing needs     DISCU SSION : This request involves the approval of one (1) new FY 2009 appropriations as follows:   One (1) appropriations (#2009067) totaling $30,200.00 for various Education programs and projects.       RECOMMENDA TION S: Staff recommends approv al of the budget amendment in the amount of $30,200.00 and the approval of Appropriation #2009067.       ATTAC HMENTS Attachment A Ret urn t o c ons ent  agenda Ret urn t o regular agenda   Appropriation #2009067                                                                                                                                                                                      $ 30,200.00      R evenue Sourc e:                        Local Rev enue                     $  30,200.00                                                                                                              The Virginia D epartment of Education (VDOE) selected Albemarle County Public Schools to participate with twelve public school div isions and act as fiscal agent for the Professional Partnership for School Leadership Preparation Grant. The other tw elve participating school divisions are Charlottesv ille, Fredericksburg, Staunton, Waynesboro, Clarke, Fluvanna, Greene, Louisa, Manas sas Park , Orange, R ockingham, and Warren County. This grant program offers an alternative approach to administrative preparation that will give candidates the knowledge and s kills they need to bec ome effective s chool administrators. W e receiv ed $200 in c andidate fees which may be used for professional staff development.   The mis sion of the Community Charter School Grant is to provide an alternativ e and innovative learning environment, using the arts, to help children in grades six through eight learn in w ays  that matc h their learning styles; developing the w hole child intellec tually, emotionally , physic ally, and socially. Seek ing to serve students who hav e not succeeded in school, the program w ill close their achiev ement gap by offering a balance of literacy tutorials  and an arts­infus ed curriculum in support of the D ivision’s  strategic plan. The C ommunity Charter School Grant is responsible for the following major programs and/or services : 6th and 7th Grade Instructional Program, Literacy  and Arts Infus ed Education, Choice Theory  School Development, and Mas tery Learning. We received donations in the amount of $30,000 from anonymous donors to be us ed for payroll and benefits.     Ret urn t o ex ec  summary COUNTY OF ALBEMARLE   EXECUTIVE SUMMARY     AGENDA  TITLE: Health Department Leas e Amendment & Charlottesville Free Clinic License   SUBJECT/PR OPOSAL/REQUEST: Resolution to approve an amendment to the Health Department Leas e   STAFF CON TA CT(S): Messrs. Tucker, Elliott, and D avis; and Dr. Peake   LEGAL R EVIEW:   Yes   AGENDA  DA TE: August 5, 2009   ACTION:               INFORMATION:      CON SENT A GEND A: ACTION:   X          INFORMATION:      ATTACH MEN TS:   Yes     REVIEW ED BY:   BACK GROUND : On January  7, 2009 the Board of Supervisors approved a request from the Charlottesv ille Free Clinic  (C FC ) to proceed with its plan to renovate approximately 2,800 square feet of offic e space located in the Charlottesville/ Albemarle Health Department building on Rose Hill D rive to:            Provide a full­time dental clinic with paid staff to treat low­income adults  and children          Increase the s ize of its pharmacy in order to continue to offer free medications to patients          Offer two additional exam rooms Double existing office space to acc ommodate a grow ing number of staff and v olunteers.   CFC es timated that the cost of these improvements would total $400,000 and accommodate its operational needs for the next 5­10 years.  See attached January 7, 2009 executive summary (Attachment D ).     STRA TEGIC PLAN: Goal 1:  Enhance the Quality of Life for County Residents   DISCU SSION : The City and County jointly ow n the Health Department building and property on Rose Hill Drive and lease it to the Health D epartment on a y ear­to­year basis pursuant to a 1995 Deed of Lease (Attachment E).  The Lease currently authoriz es the Health D epartment to License the CFC to occupy 1,426 square feet on the second floor of the building.    Based upon the Board’s J anuary 7, 2009 action, staff proceeded with developing a 5 y ear amendment to the existing City/County Lease with the Health D epartment (Attachment B) and a License Agreement between the Health Department and CFC (Attachment C).  Likewise, CFC proceeded with bidding and constructing the improvements described above and is nearing completion of this work .  On July 20, City Council approved the ex ecution of the new 5­y ear Lease amendment, which incorporates the C FC  License.   BUDGET IMPACT: There is no financial impac t to the County as the result of this action. CFC will continue to seek C ounty and City financial assistance through the Agency Budget Review  Team (ABRT) process to partially fund its  annual operating expenses.  Moreover, both the City and County reallocated its funding for the Dental Clinic from the Health Department to C FC effective fiscal y ear 2010.  These transfers and funding reques ts are currently programmed and accounted for in the C ounty’s 5­year financial plan.   RECOMMENDA TION : Staff recommends that the Board adopt the attached R esolution (Attachment A) to authorize the C ounty Executive to exec ute the 2009 Firs t Amendment to the Deed of Lease between the City of Charlottesville, the County of Albemarle and the Commonwealth of Virginia, Department of H ealth.   ATTAC HMENTS A – Resolution B – Firs t Amendment to D eed of Leas e (without Exhibit B) C – License Agreement (without Exhibit A) D – January 7, 2009 Ex ecutive Summary (without Attac hments) E – 1995 Lease Ret urn t o c ons ent  agenda Ret urn t o regular agenda RESOLUTION APPROVING THE FIRST AMENDMENT TO THE DEED OF LEASE BETWEEN THE CITY OF CHARLOTTESVILLE, THE COUNTY OF ALBEMARLE AND THE COMMONWEALTH OF VIRGINIA DEPARTMENT OF HEALTH   WHEREAS, the City of Charlottesville and County of Albemarle jointly own the Health Department property and building located at 1138 Rose Hill Drive leased to the Commonwealth of Virginia (Thomas Jefferson Health Department); and   WHEREAS, the current lease authorizes the Health Department to license the Charlottesville Free Clinic, which offers free or reduced cost medical care to qualifying residents of the community, to occupy 1,426 square feet of the Health Department facility; and   WHEREAS, the current lease, dated July 1, 1995, renews automatically unless either party terminates the lease; and   WHEREAS, on January 7, 2009, the Albemarle County Board of Supervisors approved a request from the Charlottesville Free Clinic to renovate approximately 2,800 square feet of office space located in the Health Department facility to expand its office and dental clinic space; and   WHEREAS, the attached First Amendment to Deed of Lease extends the lease term to June 30, 2014 and consents to the execution of the License Agreement between the Health Department and the Charlottesville Free Clinic for the Clinic’s sole use of 3,386 square feet of the facility.   NOW, THEREFORE, BE IT RESOLVED that the Albemarle County Board of Supervisors hereby authorizes the County Executive to sign, in a form approved by the County Attorney, the Amendment to the Lease Agreement between the City of Charlottesville, the County of Albemarle and the Commonwealth of Virginia Department of Health to allow for the expansion of the Charlottesville Free Clinic and to extend the Health Department Lease through June 30, 2014.   Go to next attachment Return to exec summary Attachment B Page 1 of 5 FIRST AMENDMENT TO DEED OF LEASE This FIRST AMENDMENT TO DEED OF LEASE (“this Amendment”), dated ___________________, 2009, by and between THE CITY OF CHARLOTTESVILLE and the COUNTY OF ALBEMARLE (the “Lessors”) and the COMMONWEALTH OF VIRGINIA, DEPARTMENT OF HEALTH ("Lessee"), amends that certain Deed of Lease dated July 1, 1995 (the “Lease”) by and between the Lessors and the Commonwealth of Virginia, Charlottesville/Albemarle Health Department (as lessee therein). W I T N E S S E T H WHEREAS, the proper name of Lessee is the Commonwealth of Virginia, Department of Health; and WHEREAS, the initial term of the Lease terminated on June 30, 2000 and the Lease automatically renewed and continued in full force and effect thereafter from year to year; and WHEREAS, the parties hereto desire to amend the Lease as hereinafter set forth. NOW, THEREFORE, it is agreed that the Lease be amended as follows: 1. Lease term shall be extended for an additional period of five years from the termination of the current renewal term of June 30, 2009 until June 30, 2014. The parties acknowledge that Sections 10 and 11 of the Lease shall remain in full force and effect. 2. Attachment No. 1 to Deed of Lease is hereby deleted. In lieu thereof, Lessors consent to execution of a new license agreement by and between Lessee and the Charlottesville Free Clinic as shown on Exhibit A. 3. Lessors and Lessee acknowledge and consent to the Charlottesville Free Clinic’s alterations and additions to the premises described in the above-referenced license agreement at the sole cost and expense of the Charlottesville Free Clinic. The alterations and additions are described in Exhibit B. 4. All notices to Lessee required or permitted under this Lease shall be given in any manner set out in Section 12.(b), with additional copies addressed to: Virginia Department of Health ATTN: Director, Purchasing and General Services 109 Governor Street, 12th Floor Richmond, Virginia 23219 and Division of Real Estate Services ATTN: Director 1111 East Broad Street, 2nd Floor Richmond, Virginia 23219 Attachment B Page 2 of 5 Except as amended herein, the Lease shall remain in full force and effect. This Amendment shall not be effective or binding unless and until signed by all parties and approved by the Governor of Virginia pursuant to Section 2.2-1149 of the Code of Virginia (1950), as amended. IN WITNESS WHEREOF, the parties have affixed their signatures and seals. LESSOR: CITY OF CHARLOTTESVILLE By: Title:________________________________________ STATE OF VIRGINIA CITY/COUNTY OF __________________, to wit: The foregoing First Amendment to Deed of Lease was acknowledged before me this ___ day of ____________ 2009, by __________, acting in his/her capacity as ______________ of the City of Charlottesville. My commission expires: Registration Number: __________________ Notary Public Attachment B Page 3 of 5 LESSOR: COUNTY OF ALBEMARLE By: Title:________________________________________ STATE OF VIRGINIA CITY/COUNTY OF __________________, to wit: The foregoing First Amendment to Deed of Lease was acknowledged before me this ___ day of ____________ 2009, by _____________, acting in his/her capacity as ___________, of the County of Albemarle. My commission expires: Registration Number: __________________ Notary Public Attachment B Page 4 of 5 LESSEE: COMMONWEALTH OF VIRGINIA DEPARTMENT OF HEALTH By: Title:________________________________________ STATE OF VIRGINIA CITY/COUNTY OF __________________, to wit: The foregoing First Amendment to Deed of Lease was acknowledged before me this ___ day of ____________ 2009, by ___________, acting in his/her capacity as ___________on behalf of the Commonwealth of Virginia, Department of Health, on behalf of said agency. My commission expires: Registration Number: __________________ Notary Public Attachment B Page 5 of 5 RECOMMEND APPROVAL: DEPARTMENT OF GENERAL SERVICES and its Division of Engineering and Buildings By: Director APPROVED BY THE GOVERNOR Pursuant to Section 2.2-1149 of the Code of Virginia (1950), as amended, and by the authority delegated to me under Executive Order 88(01), dated December 21, 2001, I hereby approve this First Amendment to Lease Agreement and the execution of this instrument for and on behalf of the Governor of Virginia. Secretary of Administration Date Attachment C (Lease Exhibit A) License for the Use of the Charlottesville Offices of the Virginia Department of Health (Thomas Jefferson Health District) by the Charlottesville Free Clinic This license (“License”) is made this ___ day of ________, 2009, by and between the Commonwealth of Virginia, Department of Health (“VDH”) and the Charlottesville Free Clinic, a Virginia corporation, (“CFC”) for use of portions of a leased facility located at 1138 Rose Hill Drive in the City of Charlottesville, Virginia. The building located at this site (the “Building”) is jointly owned by the City of Charlottesville (“City”) and the County of Albemarle (“County”) (together, “Lessor”) and is leased to VDH for use by the Thomas Jefferson Health District (“TJHD”). The lease between Lessor and VDH (“Lease”), is dated July 1, 1995, and had an initial term that terminated on June 30, 2000. The Lease automatically renewed and continued in full force and effect thereafter from year to year. The First Amendment to Deed of Lease dated ______________, 2009 (“First Amendment”) extends the Lease term for an additional period of five years from the termination of the current renewal term on June 30, 2009 until June 30, 2014. In the First Amendment, Lessor consents to the use of these facilities by CFC as specified in this License and subject to the terms of the Lease and Lease Amendment. 1. Exclusive License. VDH hereby grants CFC a license for the sole occupancy of office and dental clinic space totaling 3,386 square feet as shown on Exhibit A (the “Licensed Premises”). The term of the License shall begin on the date hereof and remain in full force and effect through June 30, 2014, after which it shall automatically renew for successive one year terms unless either party shall give written notice of non-renewal at least 90 days prior to the expiration of the term or renewal term, as the case may be. The permitted use of the Licensed Premises shall be to provide health care services to persons without other resources, provided such use does not interfere with the regular operations of VDH at the Building. CFC agrees to pay its share of the costs described in § 7 of the Lease (which includes utilities, trash disposal and custodial service as provided in § 5(k) of this License. CFC agrees to keep the doors from its offices into the TJHD offices and clinic suite locked or under direct supervision at all times except during the times that use of the medical clinic suite is licensed (see § 4 below). 2. Non-exclusive License. In addition to the exclusive use by CFC of the space described above, VDH also grants to CFC a non-exclusive license to use the medical clinic suites, including patient waiting areas, located in the space leased by VDH from Lessor, to provide health care to persons without other resources, on the terms herein recited. The term of the License shall begin on the date hereof and remain in full force and effect through June 30, 2014, after which it shall automatically renew for successive one year terms unless either party shall give written notice of non-renewal at least 90 days prior to the expiration of the term or renewal term, as the case may be. The right to use the space licensed under this provision shall exist only when the medical clinic suites are not in use by TJHD and further subject to the terms set out in § 4 below. Restrooms adjacent to the TJHD clinic and other public use areas such as corridors, stairwell and elevator which are not locked off from the clinic suite areas are included as well in this License for use, subject to non- interference by CFC staff and patients with the operations of the TJHD clinic. As used in this 2 License, the term “CFC staff” shall be understood to include both paid and volunteer staff involved in providing services for CFC patients and in conducting related business operations for the CFC. TJHD employees may volunteer for the CFC and will be considered as CFC staff when engaged in such volunteer efforts. 3. License Subject to Lease. Notwithstanding anything herein to the contrary, it is expressly acknowledged and agreed by CFC that all licenses herein granted are subject to the provisions of the Lease. This License shall automatically terminate upon the expiration of the Lease. Nothing herein shall be construed as requiring VDH to exercise any option set out in the Lease, or to allow the Lease to go into any automatic renewal term. 4. Hours of Operation under Non-exclusive License. CFC may use the TJHD clinic suite on the second floor from 5:15 PM to 10:15 PM every Monday, Tuesday and Thursday evenings, as well as the use of two (2) examination rooms during such hours four (4) days per week, and at other such times as may be mutually agreed for either a one-time or on-going use. CFC agrees that the on-going operations of TJHD which overlap into these time periods, specifically the regular WIC clinic on Monday evenings until 7:00 PM and the occasional public health clinic on Tuesday and Thursday extended by excessive caseloads, or other such activities that TJHD deems necessary, shall have priority of use and that CFC operations shall be conducted in the unused areas of the TJHD clinic suite at such times. 5. General Provisions. (a) Patient Records. TJHD and CFC will maintain separate patient records and will share patient information only as is requested and agreed by the patient or his/her legal representative. Should staff of either entity see or discover the contents of a patient’s medical record from the other entity in the course of the use of the same clinic facility, the information will be held in strictest confidence except that the staff member, including volunteers, will notify a paid staff person in charge of the record in the other entity. (b) Telephone and Computer Use. Computers located in the TJHD clinic suites shall not be used by CFC staff, subject to any subsequent agreement between CFC and TJHD regarding such use, it being understood that VDH and TJHD are under no obligation to make any such agreement. The telephones in the TJHD clinic suites are available for use by CFC staff for local calls only. Long distance calls by CFC staff shall be made only from the telephones under the control of CFC within the space licensed exclusively to CFC. (c) Locking of Other Building Areas. TJHD staff will assure that all areas of the Building, other than the TJHD clinic suites and adjacent public areas, are locked from access by patients during the hours licensed for CFC use of the TJHD clinic suites. Should an area not covered by this License be left accessible at any time, CFC staff will attempt to restrict access to the non-licensed areas by locking them, notifying the custodial staff or a TJHD contact or by other means as appropriate. CFC staff will assure that dental suite, clinic facilities and the outside exits from their offices and the clinic area 3 are locked and secured when leaving the facility for the evening unless the custodian is present and has agreed to accept responsibility for a particular area. (d) Use of Consumable Supplies. Each entity will furnish and separately maintain its own supplies for the medical clinic operations. However, when it is mutually agreed that certain items would be better managed jointly, an agreement specifying the item(s), responsibility for ordering and tracking and cost-sharing arrangements will be placed in writing. Any such agreement shall be subject to and in compliance with Commonwealth procurement laws, regulations and guidelines. For the dental clinic operations, CFC will provide the necessary supplies that it requires to operate the CFC dental clinic. (e) Signs and Literature. All signs and literature or other materials used by CFC in the clinic areas during its operations will be removed after each clinic session. If CFC desires to leave such items in place between its clinic sessions, approval must be given by TJHD. (f) Liability. VDH, TJHD, the County, and the City shall have no professional, personal, commercial, general or other liability of any kind for any acts or omissions of CFC employees, staff, patients or volunteers in the course of CFC’s medical, dental or other services and/or activities (“operations”). CFC shall indemnify and hold VDH, TJHD, the County, and the City harmless for any act or omission causing damages or injury as a result of CFC’s operations. TJHD staff members, when acting as CFC volunteers, are considered to be CFC staff and are operating as private persons outside their employment with VDH. CFC shall have no liability for any acts of TJHD staff carried out within the course of their TJHD employment. CFC’s general liability policy shall cover all CFC operations in the Building to assure that CFC employees and staff, including volunteers, and patients are fully covered for any accident, damages or injury which may occur at the site. CFC shall maintain the following insurance coverage: $1,000,000 in liability coverage on the leased space and $2,000,000 in casualty coverage. CFC maintains insurance through the Division of Risk Management that includes $1,000,000 per occurrence with unlimited aggregate and $2,000,000 per occurrence with unlimited aggregate for medical malpractice. CFC maintains an additional policy through Zurich North America for commercial general liability and workers compensation, which is a general aggregate coverage at $2,000,000. CFC shall provide proof of the insurance coverage listed above at execution of this document and each year on March 31st. CFC shall provide additional insurance coverage at the reasonable request of VDH. VDH and CFC shall each cause the other to be named as an additional insured on their respective policies of casualty and commercial general liability insurance. (g) Equipment. Both VDH and CFC shall retain ownership of their respective furnishings and equipment purchased and installed on the premises by each entity. All 4 medical and dental equipment installed in the clinic suites is available for use by both TJHD and CFC staff during their separate clinic operations unless expressly noted in writing and posted upon the item. Upon termination of this License, CFC will make arrangements for prompt removal of its equipment, including installed dental equipment, from the Building, or at its option, transfer ownership to VDH. Each entity shall insure the furnishings and equipment that it owns against theft, fire or other damage and shall apply usual and customary care in the housing and use of all furnishings and equipment. CFC shall indemnify and hold VDH, TJHD, the County, and the City harmless from loss due to any injury resulting from the use of equipment or furnishings owned by or belonging to VDH, TJHD, County or City during CFC operations. (h) Laboratory Operations. Each entity will maintain licensure or certification separately as required by federal Clinical Laboratory Improvement Amendment of 1998 (CLIA) regulations to conduct the type of clinical testing required for its own operations. (i) Equipment Maintenance. CFC will perform or cause to be performed all necessary and appropriate maintenance of all dental equipment, including dental equipment owned by VDH. VDH is responsible for maintenance of medical (non-dental) equipment it owns. The CFC accepts responsibility for maintenance of all equipment used exclusively by CFC staff. CFC and VDH will each follow established protocols for use and customary care of shared medical equipment. (j) Standards: CFC will apply generally accepted practice standards in the use of the clinic facilities and will leave the facilities and all equipment clean and in good order. CFC staff will follow standard OSHA and CDC infection control and universal precaution guidelines as well as any related guidelines requested by VDH. (k) Utilities and Custodial Service. VDH will assure that utilities and custodial service are provided for the dental, clinic, and office suites. In recognition of the excess use and demands imposed by CFC’s use of the dental, clinic and office suites, CFC agrees to pay a prorated share of the costs of water, sewer, gas, electric, and trash as well as a prorated share of the custodial staff costs and janitorial supplies. The prorated share is 10.6% (which calculation is based on CFC space of 3,386 square feet divided by total Building square footage of 31,822 square feet total). CFC agrees to pay the prorated share of the costs to VDH on a quarterly or other basis as mutually agreed effective on and after the date hereof. Share formulas and costs will be evaluated and revised by amendment to this License. VDH shall provide a quarterly invoice to CFC for CFC’s share of the above-stated expenses, and CFC shall pay the amount due within 21 days thereafter. 6. Other Accommodations. The meeting rooms in the Building outside of the CFC office area or clinic suites are not included in this License. Meeting rooms are made available for the use of health-related community agencies on an intermittent basis when previously scheduled and not in conflict with the needs of TJHD. Routine and regularly scheduled use of meeting rooms by groups not affiliated with TJHD are not permitted during business hours but may be permitted after those hours when appropriately scheduled. (CFC Board meetings may be routinely scheduled when held after 5:00 PM.) The use of the meeting room space during TJHD business hours is limited 5 by the meeting and parking needs of TJHD staff, patients and clients. The CFC may request use of meeting room space in the Building the same as other community agencies. 7. Parking. During the daytime operations of TJHD, CFC staff and visitors will park in the lot areas somewhat removed from the Building, except for staff and visitors with handicapped licenses or permits. During CFC clinic sessions, restricted parking areas will be observed and efforts made to accommodate the parking needs of others using the facility’s meeting rooms or other areas. 8. Emergency Contacts. TJHD and CFC will each designate paid staff who will act as emergency contacts for the other and will assure that the means of contacting these persons is known to those in charge of operations at any time. Emergency contact with the City Public Works Department and the City Fire Department should be made first when appropriate and those phone numbers will be made available to all CFC staff. Each will inform the other of contacts for other specific purposes. 9. Written Notice. (a) VDH will provide written notice of any concerns or issues that could jeopardize this License so that they may be jointly addressed with CFC. VDH acknowledges its responsibility to work with CFC to continue this sharing of clinic facilities because of the community need for CFC services and the dependence of CFC on use of the TJHD clinic facilities following its investment of funds in the construction and renovations at this site. (b) VDH and CFC will work together to assure that the joint use of this facility for public health and the care of those without other health care resources is conducted in a manner beneficial to the community. By the signatures below, both entities commit to this principle and CFC agrees to the terms and conditions placed upon it by the License which TJHD grants while TJHD agrees to the conditions it is placing upon itself with this License. (c) Notwithstanding the foregoing, CFC acknowledges that VDH may terminate this License if there are repeated violations of the provisions hereof after written notice by VDH. For Virginia Department of Health: For the Charlottesville Free Clinic, a Virginia Corporation: ______________________________ _____________________________ Title: _________________________ Title: Executive Director COUNTY OF ALBEMARLE   EXECUTIVE SUMMARY     AGENDA  TITLE: Charlottesville Free Clinic/Health Department Propos al     SUBJECT/PR OPOSAL/REQUEST: Request Board approv al for the Charlottesville Free Clinic to proceed with plans to modify /renovate the Health Department building to expand the Free Clinic     STAFF CON TA CT(S): Messrs. Tucker, Elliott and Davis; and Dr. Peake     LEGAL R EVIEW:   Yes   AGENDA  DA TE: January 7, 2009   ACTION:     X          INFORMATION:      CON SENT A GEND A:   A CTION:              INFORMATION:        ATTACH MEN TS:   Yes     REVIEW ED BY:       BACK GROUND : On December 6, 2006 the Board of Supervisors gave preliminary approval to the Charlottesville Free Clinic (CFC) to initiate a preliminary evaluation of the feas ibility of cons tructing a new 12,600 square foot building on County and City jointly owned property adjacent to the Health Department.  The City retained a loc al architectural firm to examine this option and the C FC staff, in conjunction with C ounty, C ity and Health D epartment repres entatives determined that the property w as not c apable of supporting such a facility.  Following this evaluation, CFC continued to explore other building and site options in the City for development of a new and expanded facility; however, CFC was unable to secure a viable alternativ e.  With the loc al C HIP (Comprehensive Health Investment Project) attaining its  non­profit status earlier this year and vacating approximately 2,800 square feet of space in the Health Department building, an opportunity now exists for CFC to assume this  office area to meet and expand its program needs.   The CFC was founded in 1992 to provide high quality health care to working people w ithout health ins urance or access to free care elsew here. The founding C FC Board of Directors initially hoped that an increase in viable health insuranc e options would allow  the CFC to close its doors w ithin 5 years , although the CFC is now in its sixteenth year of operation with annually increasing demand for services.  In 1997, the County and City agreed to allow  the CFC Board to construc t, at its sole c ost, a 1,400 square foot second floor addition to the Health Department building which is jointly owned by the City and County.   The C FC  also utiliz es the Health D epartment dental and medical clinic spaces, including some waiting areas, in the ev enings when the space is not being used by the H ealth Department.  The CFC and Health D epartment have a license agreement for the us e of the shared s pace w hereby the CFC pays a percentage of the utilities and maintenance based on usage and square footage. This arrangement has been extremely beneficial to the c ommunity and has  been an effec tive and efficient use of public medical spac e.    STRA TEGIC PLAN: Goal 1: Enhance the Quality of Life for County Residents   DISCU SSION : The CFC proposes to fund all costs of renovations to the Health Department building, generally es timated to be $400,000, to provide the CFC additional s pace.  Approximately 2,800 square feet of office space w hich previously housed CHIP personnel w ould be renovated. It is envisioned that the project will acc ommodate the space needs of CFC for the next 5­10 y ears and will achieve the following: Creation of a full­time dental c linic with paid staff to treat low ­inc ome adults and children without FAMIS/Medicaid. It is expected that in 2009 the Health Department will trans ition the operation of its Dental Clinic to CFC and funding from the C ity and C ounty for the health department dental clinic will be transferred to CFC. Doubling the size of its pharmacy in order to allow  CFC to continue to offer free medications to patients. CFC has  witnessed a 700 percent increase in number of prescriptions  dispensed s ince it opened its operation at the Health Department in 1997; however, its pharmacy space has remained the s ame. The addition of tw o exam rooms . Doubling office s pace to accommodate a grow ing number of staff and volunteers.   With approval of the City and County, CFC w ill submit a bid package to three local contractors in the 1s t quarter of 2009 and c omplete all w ork in a phased manner primarily during non­operational hours  for both the Health Department and the Free C linic so as  to minimize construction impacts . It is estimated that the projec t w ill take 3­6 months  to complete.   The City and County jointly ow n the Health Department building and property and leas e it to the Health Department pursuant to a 1995 Deed of Lease.  Currently it is a year to year leas e.  The Lease authorizes the Health Department to license the CFC to oc cupy 1,426 square feet on the s econd floor of the building.    The CFC wants assuranc e from the Health Department that it can occupy the expanded space for at lease five years.  To address this request, the C ity, County and Health Department w ill need to modify the 1995 Deed of Lease to extend the term beyond a year to year lease and to authorize the additional space to be available for use by the CFC.  At such time as this amended lease is finalized, it will be brought back to the Board of Supervisors for consideration.   BUDGET IMPACT: There should be no financ ial impact to the C ounty as  the result of these building renov ations as CFC will utilize private donations to complete this work.  CFC will continue to seek C ounty and City financial assis tance through the Agency Budget Review  Team (ABRT) process to partially fund its  annual operating expenses.  Moreover, both the Health Department and C FC  are requesting that the C ity and County reallocate its  existing funding for the Dental C linic from the H ealth D epartment to CFC effective fiscal year 2010.  These transfers and funding requests are currently programmed and accounted for in the County’s 5­year financial plan.   RECOMMENDA TION S: Staff recommends that the Board grant approval of the CFC Board’s  request to proceed with its plan to renovate the existing Health Department building to accommodate its medical clinic and pharmac y as w ell as ass ume operation of the Dental clinic in general accordanc e w ith the N ovember 2008 floor plans developed by the architectural firm of Daggett and Grigg of C harlottesville (Attachment A).  It is  further recommended that staff be authorized to proceed with dev elopment of a new  lease with the Health Department to extend the term of its c urrent Deed of Lease and allow for oc cupancy of additional space by CFC.  The amended lease will be brought back for Board consideration at a future meeting.   ATTAC HMENTS A – Proposed Floor Plan B – CFC  Proposal C – City /County Summary Go to next  at tac hment Ret urn t o ex ec  summary COUNTY OF ALBEMARLE   EXECUTIVE SUMMARY   AGEN DA TITLE: ZTA 2009­12 Churches and ZTA 2009­13 H ome Occ upations   SUBJECT/PROPOSA L/REQUEST: Res olutions of Intent to amend the Zoning Ordinanc e to allow  certain churches and home occupations to be permitted as by­right us es   STA FF C ONTACT(S): Messrs. Tucker, Foley , D avis, Kamptner, Cilimberg, Benis h, Ms. McDow ell     LEGAL REVIEW:  Yes   AGENDA  DA TE:                      August 5, 2009   ACTION:                               INFOR MA TION:    CONSENT A GENDA:               ACTION:  X                     INFOR MA TION:     ATTACH MEN TS:     Yes     REVIEWED BY:       BACK GROUND : In a joint w ork session of the Board and the Planning Commission to dis cuss the Rural Areas Implementation on June 3, 2009, staff was given direction to proceed w ith two zoning text amendments to allow  certain churches, church expansions and home occupations to be permitted as by­right uses in the R ural Areas, subject to supplementary regulations.  The Board identified limitations on the size, scale, and intensity of uses as important considerations.     STRA TEGIC PLAN:  Goal Three:  Manage Growth ­ By June 30, 2010, inc rease the protection of the County's rural areas  by implementing the key s trategies of the R ural Area Plan.     DISCU SSION :  Currently, churches, c hurch expansions, and Home Occupations, Clas s B uses are allowed by spec ial use permit in the Rural Areas zoning district.  Standard conditions for these uses have been routinely employed to address anticipated impacts.  W ith appropriate amendments to definitions and supplementary  regulations to address the nature, sc ale and intensity  of these uses , small­scale churches, church expansions and certain Home Occupations, Class B uses could become by­right uses in the Rural Areas.      BUDGET IMPACT: Allowing small­scale churches, church expansions and certain Home Occupations, Clas s B would reduce staff time spent in processing special use permits  for these uses (only a portion of w hich is recov ered by current fees), allowing s taff more time to devote to policy related w ork  program initiatives.     RECOMMENDA TION : Staff rec ommends that the Board adopt the attached Resolutions of Intent for Churc hes and Home Occupation, Class B.     ATTAC HMENTS: A – Resolution of Intent ­ Churches B – Resolution of Intent ­ Home Occupation, Class B Ret urn t o c ons ent  agenda Ret urn t o regular agenda     R ESOLU TION OF INTENT               WHEREAS, c hurc hes a re  permitte d by spe c ia l use  pe rmit in the  Rura l Area s zoning distric t; and               WHEREAS, se ve ra l sta ndard c onditions ha ve  be e n impose d ove r the  ye ars in c onjunc tion with the approva l of spe c ia l use permits for proposed churche s a nd c hurc h structure s, a nd minor cha nge s to c hurc h struc ture s or use s; a nd               WHEREAS, a lthough the  te rm “churc he s” has a  longstanding a nd consistent a dministrative interpre tation tha t inc ludes a ll re ligious uses a nd religious structures, it ma y be de sira ble  to e xpre ssly define  the te rm in the  Zoning O rdina nc e ; a nd               WHEREAS, the  County’s a nd the  churc he s’ re sourc e s would be  more  e ffic ie ntly use d if propose d church struc tures a nd use s mee ting spec ified crite ria , a nd minor c ha nge s to church struc tures a nd use s, we re allowe d by right in the  Rura l Area s z oning distric t, subje c t to supple me nta ry re gula tions unde r Se ction 5 of the Zoning Ordina nc e .     NOW, THER EFORE, BE IT RESOLV ED THAT for purposes of public nec e ssity, conve nie nce , ge nera l welfa re  and good z oning prac tic e s, the  A lbe ma rle County Board of Supe rvisors hereby a dopts a re solution of inte nt to amend Zoning Ordinanc e §§ 5 a nd 10 and a ny other regula tions of the  Zoning Ordinanc e de e med appropria te to ac hie ve the  purpose s de sc ribe d herein; a nd   BE IT FU RTHER  R ESOLV ED  THA T the  Planning Commission sha ll hold a public  he aring on the zoning text a me ndme nt propose d by this resolution of inte nt, a nd ma ke  its re comme nda tion to the  Boa rd of Supe rvisors, at the  e arlie st possible  da te .   Go to next a tta chme nt Re turn to exec  summa ry R ESOLU TION OF INTENT               WHEREAS, home occ upa tions, Cla ss A, are permitte d by right in the Rura l Are as z oning distric t; a nd               WHEREAS, home occ upa tions, Cla ss B, a re  pe rmitte d by spec ial use  pe rmit in the Rura l Are as z oning distric t; a nd               WHEREAS, se ve ra l sta ndard c onditions ha ve  be e n impose d ove r the  ye ars in c onjunc tion with the approva l of spe c ia l use permits for home  oc c upa tions, Class B; a nd               WHEREAS, County and a pplic a nt re sourc es would be  more e ffic ie ntly used if the e ligibility for a home oc c upation w a s more  fully de linea te d a nd if propose d home  oc cupa tions, Cla ss B, mee ting spe cified crite ria we re allowe d by right in the  Rura l Area s z oning distric t, subje c t to supple me nta ry re gula tions unde r Se ction 5 of the Zoning Ordina nc e .     NOW, THER EFORE, BE IT RESOLV ED THAT for purposes of public nec e ssity, conve nie nce , ge nera l welfa re  and good z oning prac tic e s, the  A lbe ma rle County Board of Supe rvisors hereby a dopts a re solution of inte nt to amend Zoning Ordinanc e §§ 3.1, 5 a nd 10 and a ny othe r regula tions of the  Zoning O rdina nc e  de emed appropria te  to ac hie ve  the  purpose s de scribe d he re in; and   BE IT FU RTHER  R ESOLV ED  THA T the  Planning Commission sha ll hold a public  he aring on the zoning text a me ndme nt propose d by this resolution of inte nt, a nd ma ke  its re comme nda tion to the  Boa rd of Supe rvisors, at the  e arlie st possible  da te .   Re turn to exec  summa ry COUNTY OF ALBEMARLE   EXECUTIVE SUMMARY     AGENDA  TITLE: Project Management Funding ­ Facilities Development   SUBJECT/PR OPOSAL/REQUEST: Authorization to change how the Offic e of Facilities Development is funded.    STAFF CON TA CT(S): Tucker, Foley, D avis, and Letteri     LEGAL R EVIEW:   Yes   AGENDA  DA TE: August 5, 2009   ACTION:               INFORMATION:      CON SENT A GEND A:   A CTION:   X          INFORMATION:      ATTACH MEN TS:   No   REVIEW ED BY:   BACK GROUND : In 2005, the Office of Facilities Development (OFD) was  established to provide general oversight and execution of the County ’s C apital Improvement Program, including s chool construction.  The need for the office was the result of the growth in both the volume and complexity of the capital program.  Currently, for ex ample, OFD  is directly respons ible for managing the design and/or construction of more than 38 active projec ts with total commitments of over $40 million.   The office is comprised of a Director, an Administrative Assistant, a Capital Program Manager (vacant), five Project Managers and tw o Project Inspectors.  Two of the Project Manager positions are outs ourced and engaged as “contract employees”.   OFD also currently utilizes 50% of the time of three Building Ins pectors employ ed with Community  Development to perform project inspection s ervices.     OFD’s c urrent budget for costs associated with operations ($658,002) is funded from the General Fund, except for the cos ts associated w ith the Capital Program Manager position ($106,238) and the two contract employees ($195,506) which are c harged directly to applicable projects in the Capital Fund.   STRA TEGIC PLAN: 3.  Dev elop Policies and Infrastructure Improvements  to Address the County’s Growing N eeds.   DISCU SSION : As one of the measures to address the current budget challenges and after review of best practices  from other localities, staff is proposing to change how  OFD is funded.  The propos al is to charge direct projec t management expenses incurred by OFD  for a project to that project’s funding in the Capital Fund.  In addition, staff proposes that the employ ment status of the two “contract employees” be changed to permanent FTE s tatus and that 50% of the salaries of the three Projec t Inspectors from C ommunity D evelopment assigned to OFD be transferred to OFD.   The work load and demands of OFD are directly proportional to the volume of approv ed projects in the Capital Improv ements Plan (CIP).  Overall grow th in the CIP has created challenges for OFD and the need to outsource project management s erv ices.  Despite recent reduc tions in the volume of CIP projects , OFD  antic ipates a continuing need to supplement its project management s taff to effectively manage current and future project loads .    A survey  of similar municipalities and school districts, as  well as UVA, has shown that their project management costs are 4 to 6% of total project cos ts.  C omparable s ervices secured privately would cost 6 to 7%.  OFD’s current personnel c osts are approximately 2 to 3% of the adopted C IP.  In addition, surveys  indicate that the typical ratio of Projec t Managers to as signed projects is approximately  1 to 3, depending on the size and complexity  of the projects .  OFD’s current ratio of managers  to projects  is 1 to 7.6.      To more directly allocate costs, accommodate staffing needs, and more closely match staffing levels to the projec t volume in the CIP, staff s eeks authorization to charge direct project management cos ts to the Capital Fund rather than to pay these cos ts from the General Fund.  Capital project budgets  would include an appropriate “Project Management Fee” line item to fund OFD c harges.  Adjustments to OFD’s staffing lev els would be driv en by the relative activity in the C IP.  Conversion of the two contracted employ ees  to permanent status would a) reduce the County’s  costs associated with privatized project management services; b) ensure retention of trained/developed staff; and c) avoid inc ons istency in the quality and effec tiveness of project management services.   BUDGET IMPACT: Approval of this item would have no overall impact on the County’s budget.  Revenues  to support project management operations in OFD, including the funding for Community  Development employees being used by OFD, would be funded by the Capital Fund rather than the General Fund.  Since current capital budgets do not include a Projec t Management fee c omponent, it w ould be necessary to utilize sav ings from c urrent projects  for FY 10; capital budgets  beyond FY 10 would include a project management fee component.    Annual costs associated with privatized project management services w ould be reduced with the conversion of contrac t employees to regular FTE’s.    RECOMMENDA TION S: Staff recommends that the Board:   Authorize OFD to c harge direct costs associated with Projec t Management services, including the Capital Program Manager position, to the Capital Fund; Convert two contracted employees to permanent FTE’s; Transfer 50% of s alaries of three project inspectors from Community Development to OFD; Direct staff to inc lude a 4.5% Project Management fee in all future C IP budgets; Des ignate a portion of savings from completed projects in the C apital Fund to a “Project Management” line item in the Capital Fund to fund FY 10 project management ex penses.     Ret urn t o c ons ent  agenda Ret urn t o regular agenda Reso lution o f En d o rsemen t For New Amtrak Passenger Rail Service th ro u g h  th e Reg ion.     WHEREAS, Albemarle County, Charlottesville and the Central Virginia Region have enjoyed a rich history of passenger  r ail service connecting the r egion to Northern Virginia and Washington, D.C.; and   WHEREAS, the railroads were vital to the growth of Central Virginia’s economy and to the development, strength and diversity of its educational, cultural and civic institutions; and   WHEREAS, these historical ties to Northern Virginia and Washington, D.C. continue to be critical to the strength of our economy, to the health and vitality of our academic and research institutions, to our tourism industry, and to Central Vir ginia’s increasing role as host to feder al defense agencies and their allied contractors; and   WHEREAS, the Amtrak Crescent is the only daily passenger train connecting Charlottesville to Washington, D.C. and the Northeast Cor ridor, supplemented three days a week by the Amtrak Cardinal; and   WHEREAS, neither of these Amtrak trains provides peak hour service to Northern Virginia and Washington, D.C., nor do they, as part of Amtr ak’s national system, provide a sufficient level of on­tim e performance to meet the needs of the business or non­business traveler who m ust arrive early in the day, arrive on­time, and r eturn the same evening; and   WHEREAS, in spite of these limitations, Charlottesville maintains one of the highest, most consistent ridership levels of any Amtrak station in Vir ginia; and   WHEREAS, the Charlottesville Regional Chamber of Com m erce found that 63 percent of its member businesses regularly send employees to Northern Vir ginia and Washington, D.C. for business purposes, 84 percent of the time they travel there by car , and 66 percent said they would use a reliable passenger  rail link if one were available; and   WHEREAS, m ultiple state­funded studies over the past decade have identified Charlottesville­ Washington as the route segment having the greatest potential for ridership growth in the US29/I­81 corridor ; and   WHEREAS, in a 2008 r eport to the Virginia Department of Rail and Public T ranspor tation (VDRPT), Amtrak r ecommended new service in the Lynchburg­DC corridor "as soon as possible," describing it as "underserved" and "a route segment that frequently sells out." and Amtrak proposed a new service structure, along with a schedule; and   WHEREAS, both VDRPT and Amtrak expressed interest in providing peak hour service for Washington­bound passenger s; for  example, Amtrak descr ibed the proposed schedule as offering "...a good service pattern for business tr avel to Washington ­ a first for  the region."; and   WHEREAS, Central Virginians rallied around the Amtrak proposal, providing broad­based public input to the Department of Rail and Public Transportation to demonstrate that current Amtrak service is not currently meeting the region’s needs, particularly for business and non­business travel to Washington, D.C.; and   WHEREAS,  the City of Charlottesville and the Counties of Albemarle, Greene, Nelson, Fluvanna, and Louisa  unanimously joined twenty­two political subdivisions in the US29 corridor that executed a resolution of suppor t for the proposed Lynchburg­DC service; and   WHEREAS, on May 7, 2008,  the Board of Supervisors of Albemarle County, Virginia, expressed support for additional passenger  r ail service from Central Virginia to Washington, D.C. by adopting a Resolution; and   WHEREAS, Governor Timothy M. Kaine has secured the necessary agreements with the host railroads, Amtrak and Virginia Railway Express, and the Commonwealth T ransportation Board has appropriated the funds to operate Lynchburg­DC intercity passenger service for  three years as a Demonstration Project; and   WHEREAS, VDRPT  recently released the approved schedule for  the Lynchburg­DC train, but this schedule is not useful for the business traveler or for  a day trip to Washington, D.C., having a 7:43 a.m. depar ture from Lynchburg and 11:20 a.m. arrival in Washington; and   WHEREAS, according to DRPT , “…the actual schedule for the new trains was developed based on the available time slots for new trains to be added in each corridor and compatibility with Amtrak Northeast Corridor  service schedules, as defined in the agreements executed with the applicable host r ailroads and Amtrak.” ; and   WHEREAS, with the approved schedule, the Lynchburg­DC train will add to the rail options available for recreational travelers and others making extended stays, but will perpetuate the existing situation wherein passenger rail is of limited utility to the business, professional, academic, government and defense­related sectors of the Charlottesville and Central Virginia region, and will not serve the citizens of the US29 corr idor who would choose the train for a day­tr ip to Washington, D.C. if an early morning arrival were available; and   WHEREAS, in or der to demonstrate success and to justify future investments in the corridor, the ridership for the Lynchburg­DC train must mater ialize;   NOW THEREF ORE BE IT RESOLVED, that the Board of Supervisors of Albemarle County, Virginia, urges VDRPT  to closely monitor ridership performance of the Lynchburg­DC train, providing or igin and destination figures during the first year to determine if it is meeting expectations, as well as support the conduct of a comprehensive, valid market study to determ ine if a peak hour schedule, such as the schedule originally published by Am tr ak, would result in greater  use of the service, as well as generate additional r evenue; and   BE IT  FURTHER RESOL VED, that the Boar d of Supervisor s of Albemarle County, Virginia, urges Governor Kaine, Secretary Homer and the VDRPT to do everything within the State of Virginia’s legal power and authority to negotiate additional, peak hour slots in Northern Virginia, including an appeal with the Surface Transportation Board, if necessary, to mediate additional access for this and future trains serving the US29 corr idor.     Return to consent agenda Return to regular agenda Board!to!Board """""""August"2009" A!monthly!report!from!the!Albemarle!County!School!Board!to!the!Albemarle!County!Board!of!Supervisors!! ! EduStat"University:"EduStat!University!2009,!a!national!education!leadership!conference,!was!hosted! by!Albemarle!County!Public!Schools!in!partnership!with!SchoolNet!and!the!University!of!Virginia s! Curry!School!of!Education!during!the!week!on!July!20th.!!The!university!offered!principals,!executive" level!curriculum,!technology,!assessment!and!professional!development!staff",!and!other!education! leaders!three!days!of!thought"provoking!keynote!sessions,!workshops!and!discussions!led!by!learning,! curriculum!and!technology!experts!on!how!data!is!and!can!be!used!to!help!create!the!most!effective! environments!of!21st!century!learning.!!! ! This!year s!theme!was!!Reimagining!Education"!and!leaders!from!across!the!country!gathered!to! design!solutions!to!support!educators!in!preparing!all!students!to!excel!in!the!digital!and!global! economy.The!conference!was!particularly!relevant!this!year,!as!the!Obama"Biden!Education!Reform! Plan!calls!for!school!divisions!to!!develop!better!student!assessments!that!allow!teachers!and!parents!to! focus!on!individual!needs!and!talents,"!to!!integrate!technology!throughout!the!classroom"!and!!use! technology!to!allow!teachers!to!work!collaboratively!with!their!peers!across!the!country!to!share!best! practices."!! Safe"Schools/H ealthy"Students"G rant:"""The!Charlottesville/Albemarle!community!will!receive!nearly! $6!million!in!federal!funds!over!the!next!four!years!to!support!healthy!childhood!development!as!well! as!violence!and!substance!abuse!prevention!in!schools.! !Charlottesville!City!Schools!and!Albemarle!County!Public!Schools!received!a!2009!Safe! Schools/H ealthy!Students!(SS/H S)!grant!from!the!U.S.!D epartments!of!Education,!H ealth!and!H uman! Services,!and!Justice.!! The!two!school!divisions!collaborated!with!other!local!agencies,!including!Region!Ten,!the!Curry! School!of!Education,!the!Charlottesville/Albemarle!Commission!on!Children!and!Families,!and! city/county!police!departments!and!local!governments!to!create!a!unified!program!that!will!serve!35! schools!and!17,000!students!in!both!Charlottesville!and!Albemarle.! Only!29!localities!nationwide!were!selected!for!this!highly!competitive!grant.!! August"M eetings:!!The!School!Board!will!hold!its!regular!meeting!on!August!13th!and!a!work!session! on!August!27th.!!!!!!!!!!!!! COUNTY OF ALBEMARLE   EXECUTIVE SUMMARY     AGENDA  TITLE: Department of Social Serv ices Workload Update   SUBJECT/PR OPOSAL/REQUEST: Summary  Indicators of the Department of Social Services W orkload   STAFF CON TA CT(S): Messrs Tucker, Elliott, Davis and Ms. Ralston     LEGAL R EVIEW:   Yes     AGENDA  DA TE: August 5, 2009   ACTION:                INFORMATION:      CON SENT A GEND A:   A CTION:              INFORMATION:  X   ATTACH MEN TS:   Yes   REVIEW ED BY:     BACK GROUND : In the Fall of 2008, the Board requested that the Department of Social Services (ACD SS) provide a periodic summary of workload indic ators due to the continuing ec onomic conditions and resulting impact on the department’s programs.  The Board specifically requested to see c aseload information for Benefit Programs as well as a multi­ year trend of caseload growth and the impact of overtime resulting from this growth.  ACDSS presented its first report to the Board on April 1, 2009. The data presented w ith this report is representativ e of activity  for the quarter ending J une 30, 2009.   STRA TEGIC PLAN: Goal One of the Strategic Plan – Enhance Quality of Life for all Citiz ens Strategy  1.3 ­ Increas e the ability of those individuals and families, who are living in low er income hous eholds, to become self­sufficient.   DISCU SSION : The following graphical information is  provided:          Attachment A – Applications and case trends for Benefit programs as w ell as C hild Protec tive, Foster C are and Adult and Adult Protection Services programs;          Attachment B – Workload Measures for Benefit programs, as well as Adult , C hild Care, Child Protection, Foster Care and Adoption Servic es programs; and          Attachment C – Overtime hours and overtime payouts for selected programs   In terms of applications and case trends  for Benefit programs as well as C hild Protec tive Services programs, the number of both applications received and active cases  are trending upward since October 2007, with the exception of Medicaid applications.  Temporary Assistance for N eedy Families (TAN F) applic ations have shown a slight upward trend.  Employee c aseloads during this period remain above state standards. The only exception to these trends is the Foster Care c aseload, whic h dropped s lightly below state s tandards during September 2008 to April 2009, but has since ris en slightly above the standard.   During the period of July 2008 to July 2009, ACDSS has w itnessed the following changes in workload:          Food Stamp Applications:  increase of 43%          TANF Applications:  inc rease of 22%          Food Stamp Active Cases : increase of 32%          TANF Active Cases: increase of 45%          Medicaid Active C ases:  increase 10%          On­going CPS C ases:  increase of  46%          Adult Servic es:  decrease of 21%   Since the last report to the Board in April 2009 the follow ing changes in w orkload have occurred within the quarter: Food Stamp Applications:  inc rease by 4.5% TAN F Applications :  increase by 2% Food Stamp Active Cases:  increase by 10% TAN F Active Cas es:  decrease by 3.5% Medicaid Activ e C ases:  increase by 3.8% On­Going CPS C ases:  increase by 6% Adult Services:  decrease by 15.5%   As explained to the Board during its FY09/10 budget work sessions, these caseload increases are occurring at the same time that the County has expanded its hiring freeze to 55 positions through vac ancies and retirements.  The Department of Social Services experienced nine retirements in FY 2009 and all nine positions are being filled.  The Department currently has  one frozen position.   BUDGET IMPACT: None   RECOMMENDA TION S: The Executive Summary  if for the Board’s information only.   ATTAC HMENTS A – Applications and Case Trends B – W ork load Measures C – Overtime Information Ret urn t o c ons ent  agenda Ret urn t o regular agenda   Albemarle County Department of Social Services Prepared by Office of Program Accountability July 16, 2009 Benefits (Food Stamps, Medicaid, TANF): Applications Food Stamps: Applications Received 176 156 87 157 109 141 155 133 143 194 168 172 215 167 161 196 187 196 229 199 205 50 70 90 110 130 150 170 190 210 230 250 Oct-07Nov-07Dec-07Jan-08Feb-08Mar-08Apr-08May-08Jun-08Jul-08Aug-08Sep-08Oct-08Nov-08Dec-08Jan-09Feb-09Mar-09Apr-09May-09Jun-09NumberMedicaid: Applications Received 149 102 94 137 107 118 125 103 101 128 125 114 139 97 87 103 106 109 133 111 105 80 90 100 110 120 130 140 150 160 Oct-07Nov-07Dec-07Jan-08Feb-08Mar-08Apr-08May-08Jun-08Jul-08Aug-08Sep-08Oct-08Nov-08Dec-08Jan-09Feb-09Mar-09Apr-09May-09Jun-09NumberTANF: Applications Received 48 43 28 32 25 53 31 38 37 42 56 53 54 34 46 33 36 44 48 33 45 0 10 20 30 40 50 60 Oct-07Nov-07Dec-07Jan-08Feb-08Mar-08Apr-08May-08Jun-08Jul-08Aug-08Sep-08Oct-08Nov-08Dec-08Jan-09Feb-09Mar-09Apr-09May-09Jun-09Number Attachment A Albemarle County Department of Social Services Prepared by Office of Program Accountability July 16, 2009 Benefits (Food Stamps, TANF): Active Cases Food Stamps: Active Cases 1535 1551 1546 1552 1555 1548 1562 1586 1611 1663 1670 1701 1746 1775 1841 1858 1877 1935 2025 2025 2134 1000 1200 1400 1600 1800 2000 2200 Oct-07Nov-07Dec-07Jan-08Feb-08Mar-08Apr-08May-08Jun-08Jul-08Aug-08Sep-08Oct-08Nov-08Dec-08Jan-09Feb-09Mar-09Apr-09May-09Jun-09NumberTANF: Active Cases 99 104 92 91 103 104 106 114 125 131 143 150 151 156 145 146 159 171 154 154 93 0 20 40 60 80 100 120 140 160 180 Oct-07Nov-07Dec-07Jan-08Feb-08Mar-08Apr-08May-08Jun-08Jul-08Aug-08Sep-08Oct-08Nov-08Dec-08Jan-09Feb-09Mar-09Apr-09May-09Jun-09NumberBenefits (Medicaid): Active Clients Medicaid Clients 4742 4812 4717 4726 4810 4826 4821 4943 4990 5014 5113 5066 5115 5271 5193 5210 5214 5304 5361 5478 5506 4000 4200 4400 4600 4800 5000 5200 5400 5600 5800 6000 Oct-07Nov-07Dec-07Jan-08Feb-08Mar-08Apr-08May-08Jun-08Jul-08Aug-08Sep-08Oct-08Nov-08Dec-08Jan-09Feb-09Mar-09Apr-09May-09Jun-09Number Albemarle County Department of Social Services Prepared by Office of Program Accountability July 16, 2009 Child Protective Services Valid Referrals 33 31 29 41 53 19 25 32 32 53 39 28 53 32 37 37 39 29 32 27 32 47 29 39 37 38 44 41 45 25 0 10 20 30 40 50 60 Jan-07Feb-07Mar-07Apr-07May-07Jun-07Jul-07Aug-07Sep-07Oct-07Nov-07Dec-07Jan-08Feb-08Mar-08Apr-08May-08Jun-08Jul-08Aug-08Sep-08Oct-08Nov-08Dec-08Jan-09Feb-09Mar-09Apr-09May-09Jun-09 On-going Cases 10 11 11 23 23 23 23 22 19 23 25 24 28 31 32 31 32 28 27 29 33 31 35 35 0 5 10 15 20 25 30 35 40 Jul-07Aug-07Sep-07Oct-07Nov-07Dec-07Jan-08Feb-08Mar-08Apr-08May-08Jun-08Jul-08Aug-08Sep-08Oct-08Nov-08Dec-08Jan-09Feb-09Mar-09Apr-09May-09Jun-09 Albemarle County Department of Social Services Prepared by Office of Program Accountability July 16, 2009 Foster Care Placement Type 28 27 27 27 26 27 23 22 18 17 16 74 70 69 69 68 64 66 67 66 68 69 0 10 20 30 40 50 60 70 80 Jul-08Aug-08Sep-08Oct-08Nov-08Dec-08Jan-09Feb-09Mar-09Apr-09May-09Jun-09Number of ChildrenCongregate Care Non-congregate Care Congregate Care Trendline Non-congregate Care Trendline Adult Services/Adult Protective Services Open Cases 364 316 342 366 368 384 367 386 376 374 372 368 364364 327 347 351 356 362 373 334 315 304 289 200 220 240 260 280 300 320 340 360 380 400 Jul-07Aug-07Sep-07Oct-07Nov-07Dec-07Jan-08Feb-08Mar-08Apr-08May-08Jun-08Jul-08Aug-08Sep-08Oct-08Nov-08Dec-08Jan-09Feb-09Mar-09Apr-09May-09Jun-09 Albemarle County Department of Social Services 1 Workload Measures1 Adult Benefits Workload Measures 171.39159.39177.03169.78141.75158.28189.95188.22186.52216.81195.91177.61213.69189.51179.37213.96191.85201.47192.3192.21196.71208.57190.4204.23210.29170.98131.84130.25123.78147.80152.90166.34151.68152.55203.50184.76161.81211.17177.06180.14146.15129.17160.33180.13159.74171.36199.65150.76186.85201.25201.70181.49189.19179.77195.120 50 100 150 200 250 Dec-04Feb-05Apr-05Jun-05Aug-05Oct-05Dec-05Feb-06Apr-06Jun-06Aug-06Oct-06Dec-06Feb-07Apr-07Jun-07Aug-07Oct-07Dec-07Feb-08Apr-08Jun-08Aug-08Oct-08Dec-08Feb-09Apr-09Jun-09Month Average Workload Target Workload Average Workload Trendline 1 Workload Measures is a standard, expressed in the number of hours required to handle a case, applied to existing caseloads. The standard was first developed for Virginia in 2000 and updated in 2008 by Hornby Zeller Associates for the Virginia Department of Social Services. These graphs are based on the 2000 standard set at 104 hours allocated for direct casework in a month. The new standards which ACDSS will use effective July 2009, allocate 108.5 hours/month to Benefit Program casework and 106.6 hours/month to Social Work casework. The exception to this is SDM (Structured Decision Making) agencies of which Albemarle is one. SDM is a model for CPS that the state intends to deploy statewide. The hours allocated per month using SDM criteria will significantly alter the standard requiring a higher number of staff to follow the SDM model. Attachment B Albemarle County Department of Social Services 2 Long Term Care Workload Measures 204.57199.61200.08215.41223.42196.99205.05214.5211.77187.91203.32199.8268.33215.14245.32207.21246.78238.64250.35208.95217.72227.17205.76224.95235.04248.72266.54257.78225.74254.4190 110 130 150 170 190 210 230 250 270 290 Jan-07Feb-07Mar-07Apr-07May-07Jun-07Jul-07Aug-07Sep-07Oct-07Nov-07Dec-07Jan-08Feb-08Mar-08Apr-08May-08Jun-08Jul-08Aug-08Sep-08Oct-08Nov-08Dec-08Jan-09Feb-09Mar-09Apr-09May-09Jun-09Month Average Workload Target Workload Average Workload Trendline Family and Children Benefits Workload Measures 156133.61149.18138.86123.7499.42118.18109.1123.43121.35122.8125.24135.94137.09137.83153.56131.96125.37135.26138.23146.96157.77146.29154.280 20 40 60 80 100 120 140 160 180 Jul-07Aug-07Sep-07Oct-07Nov-07Dec-07Jan-08Feb-08Mar-08Apr-08May-08Jun-08Jul-08Aug-08Sep-08Oct-08Nov-08Dec-08Jan-09Feb-09Mar-09Apr-09May-09Jun-09Average Workload Target Workload Average Workload Trendline Albemarle County Department of Social Services 3 Adult Services Workload Measures 202.14203.77199.84213.40204.12186.02197.51191.97192.91208.93197.49205.50202.40202.07194.38184.05184.05191.55186.73184.88205.07190.24183.04189.42192.58209.4198.95199.01201.13182.820.00 50.00 100.00 150.00 200.00 250.00 Jan-07Feb-07Mar-07Apr-07May-07Jun-07Jul-07Aug-07Sep-07Oct-07Nov-07Dec-07Jan-08Feb-08Mar-08Apr-08May-08Jun-08Jul-08Aug-08Sep-08Oct-08Nov-08Dec-08Jan-09Feb-09Mar-09Apr-09May-09Jun-09Month Average Workload Target Workload Average Workload Trendline Child Care Workload Measures 163.35148.83136.73127.05123.42121127.05134.31130.68121120.06133.1133.1133.1143.99152.46159.72164.56162.14156.09159.72165.77147.62143.99141.57141.57148.83148.83130.68129.47136.73136.73143.99145.2143.99139.15100 110 120 130 140 150 160 170 Jul-06Aug-06Sep-06Oct-06Nov-06Dec-06Jan-07Feb-07Mar-07Apr-07May-07Jun-07Jul-07Aug-07Sep-07Oct-07Nov-07Dec-07Jan-08Feb-08Mar-08Apr-08May-08Jun-08Jul-08Aug-08Sep-08Oct-08Nov-08Dec-08Jan-09Feb-09Mar-09Apr-09May-09Jun-09Month Average Workload Target Workload Average Workload Trendline Albemarle County Department of Social Services 4 CPS Workload Measures 104.60125.29108.65144.07121.64109.26137.71123.22100.95115.96144.59107.84121.32116.33128.32152.13118.73133.31123.51129.20147.64127.97147.38119.730.00 20.00 40.00 60.00 80.00 100.00 120.00 140.00 160.00 July 07Aug 07Sept 07Oct 07Nov 07Dec 07Jan 08Feb 08Mar 08April 08May 08June 08July 08August 08Sept 08October 08Nov 08Dec 08Jan-09Feb-09Mar-09Apr-09May-09Jun-09Average Workload Target Workload Foster Care and Adoption Workload Measures 108.19119.45116.01112.29112.88110.73133.93133.31131.41127.07122.35125.35125.96125.59125.59124.11122.20121.76132.35127.7384.1585.0783.7683.1981.4675.39101.36103.80105.69107.780.00 20.00 40.00 60.00 80.00 100.00 120.00 140.00 160.00 Jan-07Feb-07Mar-07Apr-07May-07Jun-07Jul-07Aug-07Sep-07Oct-07Nov-07Dec-07Jan-08Feb-08Mar-08Apr-08May-08Jun-08Jul-08Aug-08Sep-08Oct-08Nov-08Dec-08Jan-09Feb-09Mar-09Apr-09May-09Jun-09Month Average Workload Target Workload Overtime Hours - Social Work** 0 20 40 60 80 100 120 Jul-07 Aug-07 Sep-07 Oct-07 Nov-07 Dec-07 Jan-08 Feb-08 Mar-08 Apr-08 May-08 Jun-08 Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09 Feb-09 Mar-09 Apr-09 May-09 Jun-09 MonthHours Adult Protective Services CPS Foster/Child Care/Adption ** Does not include on call hours for CPS Overtime Hours - Benefits Programs 0 20 40 60 80 100 120 140 Jul-07 Aug-07 Sep-07 Oct-07 Nov-07 Dec-07 Jan-08 Feb-08 Mar-08 Apr-08 May-08 Jun-08 Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09 Feb-09 Mar-09 Apr-09 May-09 Jun-09 Month HoursAdult Benefits Families and Children Benefits Attachment C Overtime Costs - July 2007-June 2009** 0 500 1,000 1,500 2,000 2,500 3,000 3,500 Jul -07SepNovJanMarMay Jul -08SepNovJanMarMayMonthAmount ($)Adult Benefits Adult Services F&C Benefits CPS Foster Care ** Does not include on call time for CPS COUNTY OF ALBEMARLE   EXECUTIVE SUMMARY     AGENDA  TITLE: Southeast Energy Efficiency Alliance (SEEA) Grant Update     SUBJECT/PR OPOSAL/REQUEST: Update on the Status of the SEEA Grant     STAFF CON TA CT(S): Messrs. Tucker, Foley, Davis, Shadman, Ms. Lyttle, Ms. Temple     LEGAL R EVIEW:   Yes   AGENDA  DA TE: August 5, 2009   ACTION:                INFORMATION:      CON SENT A GEND A:   A CTION:              INFORMATION:  X     ATTACH MEN TS:   Yes     REVIEW ED BY:   BACK GROUND : The following is relevant background information for an update on the s tatus of the SEEA Grant: In December 2007 the Board adopted the U.S. Cool C ounties C limate Stabilization Declaration, pledging to reduce greenhouse gas emissions countywide by 80% by 2050. The C ity adopted a similar agreement in 2006. By J anuary 2009, both the County  and C ity had c ompleted IC LEI (International C ouncil for Local Environmental Initiatives, now  known as Local Governments for Sustainability) Milestones 1 and 2, which include 1) a bas eline inventory of greenhouse gas emissions and 2) setting a reduction target. Both the County and City  iss ued baseline reports. In January 2009, County and City  staff and elec ted officials (David Slutzky from the C ounty  and D ave Norris and David Brown from the City) met with the Director of Virginia’s Department of Mines, Minerals and Energy (DMME), Steve Walz, and dis cus sed a competitive $500,000 grant opportunity  through the Southeast Energy Effic iency Allianc e (SEEA), to be aw arded to a community who had the best plan and support in place to dev elop and implement a comprehensive, community­based energy efficiency  program whos e goals were a 20­40% efficiency  gain per building; a 30­50% market penetration; and a 5­7 year timeframe for the goals. Shortly thereafter DMME funded a consultant to work w ith the C ounty and C ity to develop a proposal for the grant competition. On January 14, 2009 the Board of Supervisors adopted a resolution (Attachment A) requesting that the Virginia General Assembly enact legislation to enable the County  of Albemarle and the City of C harlottesville to develop and implement a clean energy financing program (see Discussion s ection for more information on Va. Code § 15.2­958.3). On January 14, 2009 the Board als o adopted a resolution (Attachment B) in support of the C ounty, City and Univ ersity working cooperatively to discuss energy and climate change opportunities, including c ollaborating on developing a joint proposal for the Southeastern Energy Efficiency Alliance (SEEA) grant. As part of this res olution the Board also resolved to appoint a representative (Chairman David Slutzky) in discussions and working groups related to energy efficiency and c limate protection initiatives. On January 28, 2009 SEEA offic ially released a R equest for Proposal (RFP) for the grant competition. On May 6, 2009 the Board adopted a resolution (Attachment C) to authorize the C ounty, jointly  with the City, to apply for SEEA grant funds and to help “es tablish a model community energy  efficiency program.” Betw een the months of January and May 2009, County and City  staff worked with the State­funded consultant to c ompile a propos al for the SEEA grant, which was s ubmitted on May 15, 2009. On June 17, 2009 the County and City w ere notified that they had been awarded the SEEA grant.   STRA TEGIC PLAN: Goal 1 ­ Enhance the Quality of Life for all Citizens Goal 2 – Protect the County’s Natural R esources   DISCU SSION : SEEA Proposal The entire SEEA Grant Proposal is inc luded as Attachment D  (linked electronically, but hard copy not attached because of the length of the document). In summary , the proposal requests funding from SEEA to support the administrative elements  of implementing a local energy  alliance program (LEAP) that, as  envisioned, would be a community ­based partnership between the C ounty, C ity, State and other public and priv ate organizations. The main purpose of LEAP would be to help property owners significantly lower their energy usage and reduce energy costs by coordinating energy audits, follow­up improvement work, and managing a loan fund. LEAP would make loan money available to property owners to cover the upfront c osts of implementing improvements, and then the money would be paid back by property owners  with interest from the money s aved through lower energy bills. Job creation estimates in the proposal include between 915­1,271 new jobs created over seven years  in the residential sector alone.  This range corres ponds with the 30%­50% mark et penetration goals set forth in the proposal and the calculations are based on EPA’s statistic  of 18–25 jobs created for ev ery  $1 million spent in home energy performance. Greenhouse gas reduction estimates, updated after the proposal was s ubmitted, are between 20,902 and 69,685 metric tons for the seven y ear period. SEEA has cited the Letters of Support in the proposal as a very compelling case for community support. Letters were received from Governor Tim Kaine, Congressman Tom Perriello, Dominion Power, UVa, and many other loc al organizations and stakeholders. See Appendix N  in Attachment D for all of the letters of support.   Va. Code § 15.2­958.3 Although it is not disc uss ed in detail in the proposal, Va. Code § 15.2­958.3, adopted by SB 1212 in the 2009 General Assembly, effec tive July 1 2009, enables loc al governments  in Virginia to adopt an ordinance to “authorize contrac ts to provide loans  for the initial acquisition and installation of c lean energy improvements with free and willing property owners of both existing properties and new  construction.” See Attac hment E for Va. Code § 15.2­ 958.3 language.  The details for implementing such a loan program and how it would function or fit into LEAP, as LEAP is envisioned in the proposal, w ill need to be further researched by staff.   Current Status Potential legal barriers  to establishing LEAP as an “operating company” as set forth in the SEEA RFP have been identified and are currently  being evaluated by County and City legal staff. In addition, C ounty and C ity legal staff are currently reviewing the grant contrac t provided by SEEA. One pos sible solution provided in the draft contract is for SEEA to act as the temporary fiscal and operating agent until LEAP has become a legal entity under Virginia law.  This option is being evaluated.  It is  anticipated that a recommendation on how to form an “operating company” will be presented in September or Oc tober.   In a parallel effort, County and City s taff have begun w orking with the original SEEA Proposal team [D avid Slutzk y (County ), Dave Norris (City), David Brown (City), Bill Dunnington (State consultant), Steve W alz (State)], now called the “Transition Team,” to work through the financial and adminis trative logistics of the program in an effort to implement LEAP.   Related Grants 1)  The C ounty has submitted its Energy  Efficiency and C onservation Block Grant (EECBG) applic ation and strategy for use of funds to the Department of Energy (DOE) for approv al. Included in the strategy is a designation of $60,000 to support LEAP through monies used towards energy effic iency­related education and outreach. The City intends to designate all $195,300 of its EECBG funds to support the LEAP initiativ e.   2)  County  and C ity environmental staff are currently w orking on a cooperative propos al for a City Grant application to the Environmental Protection Agenc y’s (EPA) Climate Showcase C ommunities grant, which is a $500,000 competitive grant that seeks to award funds to a community that has designed a replicable community program focused on energy efficiency and greenhouse gas emissions reductions.  City staff is proposing to use the SEEA Grant funds as the required 50% matc h if such use of SEEA Grant funds  is allowed per the SEEA Grant contract, and would use the EPA funds if awarded to further s upport LEAP.   BUDGET IMPACT: The budget impact of the SEEA Grant and related program is dependent upon how LEAP is created and funded.  It is not anticipated that additional direct County funding beyond Grant funding would be required.   RECOMMENDA TION S: This update is presented for the Board’s information only .     ATTAC HMENTS A – January 14, 2009 R esolution to Request Enabling Legislation B – January 14, 2009 R esolution to Support Collaborative Efforts C – May 6, 2009 Resolution to Support SEEA Grant Application D ­ SEEA Grant Proposal E – Va. C ode § 15.2­958.3 Ret urn t o c ons ent  agenda Ret urn t o regular agenda C i t y o f C h a r l o t t e s v i l l e , V i r g i n i a + C o u n t y o f A l b e m a r l e , V i r g i n i a G r a n t P r o p o s a l f o r La u n ch i n g a C o m m u n i t y E n e r g y A l l i a n ce M a y 1 5 , 2 0 0 9 May 12, 2009 On behalf of the proposal team, community partners, colleagues and the many contributors from our region, we are very pleased to submit our proposal in response to the Request for Proposal Launching a Community Energy Alliance from the Southeastern Energy Efficiency Alliance. We wish you the best in your review and deliberations. Thank you in advance for your consideration. We look forward to your feedback. Sincerely, Index to Appendices Proposal Contents Required Response Format Acronyms .............................................................................................................................i A. Applicant and Contact Information........................................................................1 B. Intended Implementation Organization.................................................................5 B1: A View to the Future..........................................................................................5 B2: A Perspective on the Present..............................................................................8 C. Technical Approach....................................................................................................10 C1: Key Stakeholders - Top Down and Bottom Up Support for LEAP...................10 C2: Provide Evidence of Preliminary M ilestones.....................................................14 Executive Summary of the LEAP Technical Approach................................14 Preliminary M ilestone #1: LEAP Program Details......................................17 Context: A Climate Protection Plan...................................................17 A Commitment to Collaboration.......................................................18 Overall Goals and Strategies..............................................................18 Approach to the M arkets....................................................................21 Customer Experience - !The Story of Jim".......................................22 Designing Energy Star into the LEAP Residential M arket...............24 Designing Energy Star into the LEAP Commercial M arket..............28 Financing Customer Projects.............................................................32 LEAP Customer Funding...................................................................34 M arketing Approach..........................................................................36 How M anagement Adds Value..........................................................42 LEAP Financial Framework..............................................................43 Preliminary M ilestone #2: Developing the Training Program ....................46 Preliminary M ilestone #3: Charlottesville$s Home Energy Conservation Program ......................................46 Preliminary M ilestone #4: Ongoing LEAP Projects with UVa....................46 Preliminary M ilestone #5: Ongoing LEAP Projects with SPARK% (Green Conservation Corps).............................47 Preliminary M ilestone #6: Ongoing LEAP Community Projects (EcoREM OD !Energy House")........................48 C3: M arket Characterization Summary....................................................................49 C4: Utility Support....................................................................................................55 C5: Funding Support from Governments and Foundations......................................57 C6: In-Kind Support.................................................................................................58 C7: Support from the Governor................................................................................60 C8: Support from Local Partners..............................................................................61 D. Commitments and Resolutions................................................................................63 Appendices Index to Appendices Index to Appendices Appendix A ! 2009 Senate Bill 1212 Appendix B ! A Framework for Drafting the M odel Ordinance to Implement SB 1212 Appendix C ! UVa "Top Ten# List Appendix D ! City/County January 2009 Resolutions Appendix E ! City/County M ay 2009 Board/Council Reports and Resolutions Appendix F ! Home Performance with Energy Star W hite Paper Appendix G ! Preliminary M arket Survey Appendix H ! Positive Energy W rite Up Appendix I ! How a LEAP Energy Project Happens Appendix J ! Residential xls (soft copy only) Appendix K ! CCDC/SPARK$ Green Conservation Corps Energy Efficiency Campaign Appendix L ! ecoREM OD "Energy House# Appendix M ! Dominion Power%s Energy Efficiency Programs Appendix N ! Letters of Support Acronyms i Acronyms List ACEEE American Council for an Energy Efficient Economy AECP Association of Energy Conservation Professionals AFU E Annual Fuel U tilization Efficiency AM I Advanced M etering Infrastructure AR R A American Recovery and Reinvestment Act BPI B uilding Performance Institute BRH B A B lue Ridge H ome Builders Association CATEC Charlottesville Albemarle Technical Education Center CCD C Charlottesville Community D esign Center CD B G Community D evelopment Block G rant CEA Cambridge Energy Alliance CECP Community Energy Conservation Program CFL Compact florescent lightbulb CO 2 Carbon dioxide CO P Coefficient of Performance CR EB Clean R enew able Energy B ond CR H A Charlottesville R edevelopment and H ousing Authority D CL D irect Load Cycling D M M E D epartment of M ines M inerals and Energy D O A D epartment of Agriculture D O E D epartment of Energy D O L D epartment of Labor D V P D ominion V irginia Pow er EE Energy efficiency EECBG Energy Efficiency and Conservation B lock G rant EER Energy Efficiency Ratio EPA Environmental Protection Agency ESCO Energy Services Company G H G G reenhouse gases G PM G allons per minute H ERS H ome Energy Rating System H PA H ome Performance Assessment H Pw ES H ome Performance w ith Energy Star H SPF H eating Seasonal Performance Factor H U D D epartment of H ousing and U rban D evelopment H V AC H eating, V entilation, and Air Conditioning IH D In H ome D isplay ISO International Standards O rganization JAB A Jefferson Area Board for the Aging JR G B C James R iver G reen B uilding Council Acronyms ii kWH Kilowatt Hours L3C low profit, lim ited liability com pany LEA P Local Energy A lliance Program LEA P M C Local Energy A lliance Program M anagem ent C om pany LEA P O C Local Energy A lliance Program O perating Com pany LED light em itting diode LEED Leadership in Energy and Environm ental D esign LIHEA P Low Incom e Hom e Energy A ssistance Program M &V M easurem ent and V erification M E2 M ilwaukee Energy Efficiency M U SH M unicipal, U tility, Schools, Hospital N G O N ongovernm ental O rganization N PR N ational Public R adio N R EL N ational Renewable Energy Laboratory N YSER D A N ew York State Energy R esearch and D evelopm ent A uthority PHA Piedm ont Housing A lliance PHEV Plug in Hybrid Electric V ehicle PPA Power Purchasing A greem ent PV C C Piedm ont V irginia C om m unity College Q A Q uality A ssurance Q C Q uality Control Q CC C harlottesville Q uality C om m unity C ouncil Q ECB Q ualified Energy Conservation B onds RD EE Program R apid D eploym ent Energy Efficiency Program REC Renewable energy credits RFP Request for Proposal RLF R evolving Loan Fund RO I Return on Investm ent SB Senate Bill SEEA Southeastern Energy Efficiency A lliance SEER Seasonal Energy Efficiency R atio SEO State Energy O ffice TJPD C Thom as Jefferson Planning D istrict Com m ission U SG B C U S G reen B uilding Council U V a U niversity of V irginia V A CO V irginia A ssociation of Counties V EIC V erm ont Energy Investm ent V HD A V irginia Housing D evelopm ent A uthority V M L V irginia M unicipal League V SBN V irginia Sustainable Building N etwork WA P Weatherization A ssistance Program Section A Applicant Information 1 A: Applicant Information Grant Proposal Submitted by the City of Charlottesville and County of Albemarle, Virginia Applicant Contact Information: Gary O!Connell David Norris City M anager " City of Charlottesville M ayor, City of Charlottesville 434 970-3101 434 970-3113 Robert Tucker David Slutzky County Executive " County of Albemarle Chairman, Board of Supervisors 434 296-5841 County of Albemarle 434 296-5843 Grant / Program Coordinator and Proposal Co-Author: Bill Dunnington Virginia Energy Project (434) 977-4526, cell 434 245-5267 billdunnington@ msn.com Key Staff Contacts: Program Design Team and Proposal Co-Authors: Kristel Riddervold, Environmental Administrator City of Charlottesville (434) 970-3631 riddervold@ charlottesville.org Cynthia Adams, Climate Protection Program Coordinator City of Charlottesville (434) 970-3909 adamsc@ charlottesville.org Lance Stewart, Energy M anager City of Charlottesville (434) 970-3665 stewartl@ charlottesville.org Sarah Temple, Environmental M anager County of Albemarle (434) 296-5816 stemple@ albemarle.org Section A Applicant Information 2 This page intentionally left blank. Section A Applicant Information 3 B: Implementation Organization: LEAP (Local Energy Alliance Program) A Message from Governor Kaine, May 11, 2009 Section A Applicant Information 4 This page intentionally left blank. B: Implementation Organization: LEAP (Local Energy Alliance Program) 5 B1: A View to a Future W hile there are many models for energy efficiency programs, including Cambridge Energy Alliance (CEA) and New York State Energy Research and Development Authority!s (NYSERDA) Energy $mart, one business model we find compelling is taken from Vermont. Somewhat analogous to the Vermont Energy Investment Corporation (VEIC) and Efficiency Vermont, our thought is to create a separate organization to house the Local Energy Alliance Program M anagement Company (LEAP-M C) and its delivery system, the Operating Company (LEAP-OC). In the Vermont construct, VEIC is the parent, management company 501(3)c, funded in part by a public benefit charge. VEIC primarily manages Efficiency Vermont, which delivers energy programs and services according to a contract awarded by the State. Setting their organization up this way has allowed Efficiency Vermont to focus on implementing the energy efficiency program, while VEIC houses other service functions such as energy consulting, development, and engineering. VEIC also manages ventures and supply, as they now bid and sell capacity on the New England forward capacity market. Our forward capacity wholesaler, PJM , has recently begun taking bids for negawatts as well. Efficiency Vermont is viewed as an energy efficiency utility, because it has consistently supplied 2% of the Vermont!s power capacity for years through the sale of negawatts. Efficiency Vermont is organized by market " residential and commercial " and has marketing/account management functions. In our Charlottesville/Albemarle, Virginia version, the Alliance model applies at both the level of LEAP-M C and LEAP-OC, but with slightly different members in each. LEAP-M C Alliance Partners make up the Governance Board which oversees the strategy, direction, and finances of the regional alliance. In LEAP-OC, the Operating Board!s Alliance Partners guide the operational services and delivery of the program. The exact legal designations are yet to be determined, but will likely be a non-profit 501(3)c or an L3C. M embers for each entity could be as follows: x Proposed LEAP-M C Governance Board: M embers are representative of the City of Charlottesville, County of Albemarle, University of Virginia, Division of M ines, M inerals and Energy, Dominion Virginia Power, Virginia Energy Project, and one or two selected local Foundations. x Proposed LEAP-OC!s Operating Board: M embers are representative of the City of Charlottesville, County of Albemarle, Piedmont Virginia Community College, and three or four selected local bankers, builders, and trade partners. B: Implementation Organization: LEAP (Local Energy Alliance Program) 6 The construct of the Alliance model is shown in the following graphic: LEAP OC Proposed Operating Board City of Charlottesville County of Albemarle University of Virginia CCDC/SPARK! PVCC Training Center Key Technologies Energy Star Smart Grid/Renewables Positive Energy Financing Leverage Capital pool Multiple sources LEAP M C Proposed G overnance Board City of Charlottesville County of Albemarle University of Virginia Dominion Power VA DMME VA Energy Project Local Foundations Lead this together R em ove financial barriers for localities and citizens Sponsorship City/County play a pivotal aggregating role. Service O rganization Market centric Strategy Public Interest Goals Operating Com pany !By improving the performance of our buildings and reducing their operating costs, I believe LEAP can play an important role in helping to reinforce the preservation of our built environment and raise aw areness of the energy embodied in these structures." David N euman, UVa B: Implementation Organization: LEAP (Local Energy Alliance Program) 7 We can conceive of two phases in LEAP s development: ARRA Stimulus and beyond. Below, is a conceptual schematic depicting a desirable service delivery mechanism for the near term ARRA Stimulus era. We believe this organization model will evolve beyond the ARRA Stimulus era, increasingly toward an economic development engine, possibly as depicted below: ! Marketing: customer acquisition, communications ! Operations: implement energy programs ! Quality: Audits, M&V, process management ! Finance: manage capital needs, cash flow, risk, returns ! Customer Service Community relations, partner relations, alliance management, marketing communications, grants clearinghouse Manage, audit, support training and certification programs ! some direct, some RFP. Program manage special campaigns and initiatives Classic QC / QA functions, standards, auditing with ISO frameworks and 6 sigma tools, M&V plus customer surveys Classic contract, program and financial management but with both public and private sector expertise Help desk and website maintenance Mission is Service Value Proposition: Easy, one stop shop for energy solutions that pay for themselves.! LEA P O C O peratin g B o ard LEA P O C O perating Co m pany Capabilities / D aily W ork Technical A dvisors Governance Board En ergy Institu te O perating Com pany LEA P M C G o vern an ce B o ard V entures G roup ! Marketing ! Operations (Residential & Commercial) ! Quality ! Finance x Energy experts products services, tools, technologies x "r & D ! x EE Education U VA, CATEC, PVCC,B PI, Energy Star, U SG B C x D emonstration Projects COO, Market & Program Managers, IT, Quality, Technical Staff x Finance local ventures in EE and renewables x VC like team for economic development x G rants Clearinghouse E commerce portal for information, service processes, and quality. Service Innovation Funding ! Marketing: customer acquisition, communications ! Operations: implement energy programs ! Quality: Audits, M&V, process management ! Finance: manage capital needs, cash flow, risk, returns ! Customer Service LEA P "M C G overn ance B o ard B: Implementation Organization: LEAP (Local Energy Alliance Program) 8 B2: A Perspective on the Present In the near term, we have several issues to work through: 1) There is no public benefit charge in Virginia, so initial capitalization will have to come from several sources including ARRA stimulus funds, other grants, or initial investments. 2) In its energy-related legislative code, Virginia is stranded somewhere between regulated, deregulated and re-regulated in its relationship with its utilities. 3) It is unclear what localities are legally able and unable to create with respect to public-private partnerships along the lines of community-based versions exemplified by VEIC and Efficiency Vermont. As a Dillon Rule state, localities are limited in their actions unless explicitly given permission by the State legislature to act in a specific manner. As will become clear in the Technical Approach section, this comprehensive energy efficiency program (LEAP) has deep roots in the community. The Alliance partners which make up its respective Governance and Operating Boards will inform, support, and help market it as they all stand to gain from its success. SEEA!s intention for the Implementation Organization, (that it be a stand alone entity apart from government, but in partnership with it) is integral to our vision. This intention is incorporated in Resolutions recently passed by the City and County on M ay 4 and M ay 6, 2009 respectively (see the Resolutions in Section D). LEAP seeks to leverage the credibility and aggregating authority of government, as well as its capacity for relationship building and access to funding sources. W e also believe that LEAP must function like an agile, market-responsive business or be doomed to the fitful stutter-step of government program funding or handicapped by the clock speed of its processes. To that end, the LEAP-M C is the governance body which provides strategic intent and money to LEAP-OC. LEAP-M C focuses on the community value of the energy alliance. LEAP-OC!s staff drives that strategy into community campaigns and programs which save money, energy, and emissions " creating jobs, thriving businesses and a sustainable energy future. W ithin 6 months time, we hope to stand up LEAP as a 501(3)c or an L3c. As discussed in the near term list of issues, funding and legal details are still forthcoming. Neither the City nor the County is financially able to fund a new department, and it is clear that agility and scale efficiencies are critical success factors for LEAP. Both the City and County naturally want to control the services they fund, but have limited experience in public private partnerships the likes of which we have discussed. Several options appear possible as ways to begin: 1) W e are legally enabled under existing Virginia code to #exercise joint powers$ to implement SB 1212, a newly-legislated Virginia version of Berkeley First, which #authorizes localities to create contracts to make loans$ for energy efficiency and renewable projects in residential and commercial sectors (See Appendix A for the full approved text of this bill). B: Implementation Organization: LEAP (Local Energy Alliance Program) 9 2) Both the City and County are currently enabled with industrial development authorities to !make loans"to promote industry and develop trade by inducing manufacturing, industrial, governmental, nonprofit and commercial enterprises and institutions of higher education to locate in or remain in the Commonwealth and further the use of its agricultural products and natural resources, and to vest such authorities with all powers that may be necessary to enable them to accomplish such purposes.# Because both are already legally enabled to do this, this option could be explored. 3) Organizational arrangements such as 501(3)c$s structured for multiple partners or L3Cs structured for multiple members are potentially very attractive, but also require further exploration and clear due diligence for charitable or educational aims. As a point of note, there is an existing 501(3)c (SPARK%) doing energy efficiency work in Charlottesville. Also as a point of note, there is an L3C, (Virginia Energy Project) incorporated in Vermont, operating in Charlottesville, with a VSCC-registered purpose to promote energy conservation, efficiency and renewable generation. Either or both of these might be adapted. 4) The Southeastern Energy Efficiency Alliance (SEEA) and the Virginia Department of Mines, Minerals, and Energy (DMME) have offered to explore how they might play a constructive role. Because there is more than one way by which the Founding Partners can connect legally and financially to LEAP, and because it is important to get this right, one of the very important outcomes of grant funding from SEEA would be the ability to hire a short-term consultant to help us explore these options based upon their expediency, legal implications, and long-term fit with our LEAP vision. Commercial energy use accounts for 20% of City/County greenhouse gas emissions. C1: Technical Approach > Key Stakeholders 10 !The energy w asted in existing building represents a huge untapped energy source and econom ic opportunity. W eatherizing and renovating hom es and businesses for energy efficiency w ill save consum ers and businesses m oney and create good jobs in our com m unities that cannot be outsourced overseas." Charlottesville Mayor Dave Norris C: Technical A p proach C1: Key Stakeholders Top Dow n and B ottom U p Support for LEA P W e welcome our current presidential administration!s championing of energy efficiency for mitigating climate change, saving money, putting Americans back to work, and lowering our dependence on foreign oil. They have provided more funds for energy efficiency (EE) than ever before, with the possibility of more in the future. LEAP has a future in part because of America!s national conversation, the Federal Stimulus Bill, and the support of key stakeholders such as our 5th District Congressman, Tom Periello. Importantly, the ARRA federal Stimulus funding will help our region move forward with energy improvements, even in this difficult economy, even as new energy legislation is being moved forward in W ashington. Forward thinking leaders, like Virginia!s Governor Kaine, have endeavored to make great strides on the EE front. Kaine!s Renew Virginia initiative, Energy Plan, and Climate Change Report all cite the importance of focusing on EE and renewables. Other proposal writers undoubtedly look to leverage Stimulus funding to sustain long-term programs for energy efficiency, to "evergreen# the one-time influx of dollars. However, one of the attributes which makes our program unique is our intent to create a replicable community-based approach. The Virginia Department of M ines, M inerals, and Energy intends to use our program as a model for other localities. Steve W alz, DM M E!s Director, funded a grant coordinator to assist in the development of this proposal. DM M E!s intentions with LEAP are to support the development of an effective program in this region, with an eye toward creating an easily adapted program to offer to other localities. As such, the grant coordinator actually has three deliverables: the SEEA grant application, plus a toolkit called "EE in a BOX# to help other Virginia localities mobilize community- based energy programs expeditiously, and, additionally, "State EE Supports,# the tools and services that are best supplied at a state level so that localities don!t have to reinvent and pay for things that could be cost effectively supplied as shared supports. !As a com m unity based energy program com bining a public private partnership w ith a broad system ic approach, LEAP is designed not only to m eet the m arket penetration and efficiency gain goals of SEEA, but also to offer an adaptable program m odel that prioritizes m arket centric strategies and self sustainability. N ew program m odels, like LEAP, that w ill both encourage the generation of green energy jobs and prepare a skilled w orkforce to perform the efficiency im provem ents are essential to econom ic recovery and a future green econom y." U .S. 5th District Congressm an Tom Periello C1: Technical Approach > Key Stakeholders 11 By way of illustration, some examples being developed as part of the LEAP effort (and cited in this proposal) include: a model ordinance to implement Senate Bill 1212 (see Appendix B); the Commonwealth Loan Program with the Virginia Municipal League / Virginia Association of Counties (VML/VACO) Finance Company, bonding options through the Virginia Resources Administration (VRA) and the Virginia Housing Development Authority (VDHA); the local loan making and servicing arrangements with the Virginia Bankers Association; and sponsorship of Home Performance with Energy Star (HPwES). EE Toolkit items include the training curriculum link between our local Piedmont Virginia Community College (PVCC) and the Building Performance Institute (BPI), the SPARK! educational programs, the e-commerce enabled website, a basic market research survey, and so on. The final deliverable for the EE Toolkit will include a description of an energy hub, in effect the start up guide for a community-based energy program. It is no accident that the Virginia entry in the SEEA contest is a community-based energy program in a city/county/college context; there are at least 20 such combinations around the Commonwealth. All of the items in the State Energy Plan, Governor s Climate Commission Report, the September 2008 American Council for an Energy Efficient Economy (ACEEE) study of Virginia, and Renew Virginia - that require the grass roots, on-the-ground work and traction in community are about to have an implementation vehicle. In other words, should SEEA decide to fund us, they fund not only our region, but in many ways the whole state. As we work our way down through the governmental chain of leadership from national to state to local, we also find tremendous support from our municipalities. Charlottesville s Mayor, David Norris, was the originator of Virginia Senate Bill 1212, a new law which gives local governments the ability to authorize contracts with property owners for funding EE and renewable measures for their buildings, residential or otherwise. This bill also enables localities to attach the payback of this loan to the property tax, along the lines of Berkeley First. Mayor Norris, Councilman David Brown, and County of Albemarle Board of Supervisors Chairman David Slutzky have participated on LEAP s Steering Committee for grant/program development. They have all actively supported our efforts and worked to help us overcome hurdles along the way. As is evidenced by both the City of Charlottesville and County of Albemarle’s additional resolutions passed in early May, commitment at the local government level is strong. Our community, in particular, is ripe for this program. Both the City and County have conducted greenhouse gas baseline studies and signed onto agreements to lower their emissions. Both municipalities are implementing Environmental Management Systems (EMSs) to incorporate environmental compliance, pollution prevention and continual environmental improvement into their programs. They are growing hybrid fleets, have installed green roofs on civic buildings, are leaders on storm water quality and watershed management issues, and have executed or are exploring energy performance contracts for their own buildings. We have run the gamut of good sustainability demonstration projects and are ready to build on our successes by establishing a Berkeley FIRST is a solar financing program operating in the City of Berkeley. It provides property owners an opportunity to borrow money from the City s Sustainable Energy Financing District to install solar photovoltaic electric systems and allow the cost to be repaid over 20 years through an annual special tax on their property tax bill. C1: Technical Approach > Key Stakeholders 12 strong sustainability program focused on resource efficiency and clean energy strategies. Aside, though, from the overall receptivity of our citizens, the LEAP working group has met with our local WAP/LIHEAP weatherization organization, commercial and residential contractors, volunteer and nonprofit organizations which work with the disadvantaged owner/rental community (e.g., Quality Community Council), property managers, real estate associations, the Chamber of Commerce, and other interested stakeholders to discuss this program and gauge support. As you will see by the many strong letters we have received (compiled in Section C6), the support is there from top down and bottom up. Casting a wider net in terms of this support, we also have reached out to the Department of Energy (DOE) , the Environmental Protection Agency (EPA) , the Building Performance Institute (BPI), the Association for Energy Conservation Professionals (AECP), the Virginia Sustainable Building Network (VSBN), state level program leaders from Wisconsin (Milwaukee Energy Efficiency [ME2]) and New York (New York State Energy Research and Development Authority [NYSERDA]), and established training centers like Community Housing Partners in southwest Virginia to help us craft a program that builds on established successes and good ideas. You will find letters of support written from a number of the organizations listed above in Section C.6. We have more than letters, though, we have built relationships people we know by first name whose cell phone numbers are on our contact list. And of course, our discussion of wider net support would not be complete without mentioning our Alliance partners. Alliance Partner - Dominion Virginia Power Our first meeting with Dominion came a few weeks after the RFP was issued, and it catalyzed the development of a productive collaboration. In 2008, Dominion piloted a number of efficiency and incentive programs, evaluated their efficacy, selected the ones with the most value, and budgeted them for expansion in 2010. They will file these with the State Corporation Commission in July. In other words, in opening themselves up for coordination and collaboration with LEAP, all of us had to be willing to negotiate a ball in play. With the help of DMME and EPA, we have done so. Details on our partnership come under section C4 and in Dominion!s letter of support. We will conclude here by saying that we are grateful to have Dominion!s commitment in moving forward as a LEAP founding partner. Alliance Partner - The University of Virginia The University of Virginia is a treasure trove of assets and potentials, both on the facility side and the academic side. We are actively exploring all manner of engagement possibilities in discussions with its schools, energy researchers, faculty committees, sustainability offices, entrepreneurship groups, and community engagement offices. There is a working list of "top ten# major areas of engagement and a routine monthly "clearinghouse# discussion between the University and the proposal team (see Appendix C). Also, in C2 Evidence of Preliminary Milestones Section, we have listed several ongoing projects with UVa. Alliance Partner - Piedmont Virginia Community (PVCC) College Construction Academy We are fortunate, indeed, to be able to include Piedmont Virginia Community College!s Construction Academy in our Alliance. A healthy training program will be absolutely critical to LEAP!s success, and PVCC is on the road to becoming a Building Performance Institute Affiliate. BPI is the premier organization for training and certifications when it comes to C1: Technical Approach > Key Stakeholders 13 building performance and the residential building stock. PVCC will act as our local training center for our energy efficiency professionals, offering BPI training certifications as part of their core Construction Academy curriculum and in periodic seminars for the contracting community. They will also be able to hold less costly and time-sensitive courses for other segments of the construction industry to expose, update, and educate a range of building trades people on best practices to build or remodel for energy efficiency. Additional resources which will inform PVCC s curricula and training include: x NYSERDA ! they have a well-developed curriculum for the community college system we can license (as M aryland will be doing). x Community Housing Partners - Anthony Cox is a nationally known trainer and building science specialist located in Christiansburg, VA who has worked for years training weatherization crews in and outside of the state. x Association of Energy Conservation Professionals ! AECP s Bill Beechy and Billy W eitzenfeld have committed to helping in any way they can with developing seminars and curriculum tailored to our weather and building stock. Alliance Partner: SPARK! Last but far from least, there is SPARK" W e are indeed fortunate to have this energy efficiency program underway already in our region doing education, outreach, and a pilot program auditing 25 low income homes. Please visit www.spark-change.org to learn more. SPARK" has established a brand locally for energy efficiency education and outreach through their Energy Matters seminars and website. W e envision their role particularly related to public education, outreach, and marketing. Thus far, energy efficiency programs administered at the state or utility level have been challenged to carry out community-based energy initiatives because of gaps in local knowledge and relationships. It is precisely because we know our community our local government is made up of people who are the community that we have the unique place from which to engage it on a scale that will hopefully outpace what has been done before and meet the considerable challenge of 30% - 50% market penetration. We are ready to tackle a bigger problem with a larger reward, one that requires a sustained effort and redefines our level of commitment to a greener vision for us all. C2: Technical Approach > Preliminary Milestones > LEAP Executive Summary 14 C2: Provide Evidence of Preliminary Milestones Executive Summary of the LEAP Technical Approach A. Goals Self !funding; sustainable 30-50 % market penetration in all sectors 20-40% efficiency gains for each participant 80% of the commercial buildings benchmarked (Portfolio M anager) by 2011 5-7 year program period: start July 1, 2009; go to market January 1, 2010 Reduce GHG emissions from regional buildings on an 80% by 2050 pace W e believe it is realistic to secure an initial capitalization of $750,000 from formula and competitive grants and other Stimulus funding. W e are designing LEAP to become profitable and cash positive in three years. Our program"s economic model targets a $7,000 average project size per house and an 65% loan take rate, with 2% project fees and 2% of the projects" financing as key (not the only) sources of revenue from operations. The year 1 target is 500 houses. W e will lift the pacing of two service tiers in the first two years toward a 20% share pace, enough to discover the implications and requirements of that scale. Once the program"s core components of marketing, training, customer support, loans, quality, M &V work well in sync, we plan to ramp up to a 40% market share pace. Target results ! Seven Year Initiative: 1) Leverage $2.158 million in capitalization into $123 million of energy improvement projects done in the community over 7 years. 2) Incentivize the market through packaging Federal, State, and Utility rebates for energy efficiency. 3) Drive the development of roughly 1,535 job years of incremental employment (@ 12.5 job years per $1M projects). 4) Save 115 million kW H and avoid 121,000 tons of CO2 equivalent emissions. 5) Create a new business, with positive return on sales and positive cash flow in year 3. We have already completed a general design for LEAP. Because the RFP doesn t specifically ask for a program approach or description, we present ours in this section Preliminary Milestones as evidence of our commitment to this Community based Energy Alliance. We begin with the following Executive Summary of the program. Details of the program follow. C2: Technical Approach > Preliminary Milestones > LEAP Executive Summary 15 B. Organization x Public private partnership for LEAP M anagement Company: 501(3)c or L3C, with 5 - 8 potential founding partners (City of Charlottesville; County of Albemarle; University of Virginia; Division of M ines; M inerals and Energy; Dominion Virginia Power; local Foundations; Virginia Energy Project). x Delivery organization LEAP Operating Company: marketing, operations, quality control and assurance, finance, customer service, staff of 6 (4 Building Performance Institute certified) C. Target M arkets Residential 60% Commercial 25% M USH 15% D. Custom er Acquisition - Positive Energy (high tech), SPARK! (high touch), BoldM outh (viral marketing) - M arketing expense is 10% of sales - Ecommerce website E. Key Partners - Dominion " Smart Grid, Energy Star, Positive Energy, ecoREM OD Energy House - EPA - Energy Star: Home Performance and Commercial Challenge - PVCC/ Building Performance Institute " workforce training; contractor certification - VM L / VACO and VA Bankers Association " program financing and project funding - City / County Environmental Staffs - VA Senate Bill 1212, LEAP #First - University of Virginia " ecoREM OD, Green Conservation Corps, Renters, Renewables - SPARK! " Green Conservation Corps, Community Outreach and Education, Renters - Local Partners " City/County Staffs, 2RW (M &V), BoldM outh (M arketing) The MUSH component of a community s building stock consists of buildings owned by the municipalities, utilities, schools, and hospital. C2: Technical Approach > Preliminary Milestones > LEAP Executive Summary 16 F. Programs and Campaigns G. Top Level Estimates A Target Scenario: High Level Residential Market View - Years 2, 4, 6 are omitted here for simplicity Year 1 Year 3 Year 5 Year 7 To tal End of Year Custom ers 500 5,120 11,360 17,600 17,600 A nnual Project $ V alue (000) 3,500 21,840 21,840 21,840 123,200 Job Years A dded/year 43 273 273 273 1,540 kW H saved (000) 750 7680 17,040 26,400 115,350 G H G saved (tons) 786 8049 17,858 27,667 121,000 O perating Revenue $(000) 136 874 1036 1198 6213 Expenses $(000) 262 490 543 596 3364 G &A $(000) 357 367 375 382 2,981 O perating Profit $(000) (437) 64 171 284 312 M arketing & O utreach Energy Star / B PI Partnership s Contractor Trainin g & Certification Project Financing A rrangem ents Energy Specialist Technical Supp orts W ebsite, e com m erce Q u ality / M &V H om e Perform ance w ith En ergy Star D o m inion Initiatives LEA P First R en ew ab les Capability G reen Conservation Corps Positive Energy Energy Star Com m ercial Challenge ecoR EM O D Energy H ouse PV CC ! B PI W orkforce Training R enters Program R egional U tility Scale R enew able In itiatives A Po rtfo lio of Co re P rogram s and C oord inated Cam paign s C2: Technical Approach > Preliminary Milestones > LEAP Program Details 17 Preliminary Milestone #1: LEAP Program Details At the crux of the matter are three fundamental challenges: 1) the systemic incentives and habits of cheap, proximate, coal-generated electric power 2) a large number of buildings as the primary sources of energy waste and inefficiency 3) a construction sector struggling in this economy and generally still geared to new buildings versus retrofits M aking the changes to get on a path toward an independent, sustainable energy future is our greatest energy challenge. W e believe that we have the resources to train and retrain our construction industry, and we are ready to break new ground on educating our populace about the importance of energy efficiency and how get there. Context: A Climate Protection Plan In the spirit of !for us all," the City, County, and UVa have begun working together on recommendations for their climate action plans, forming a Steering Committee and Focus Groups to develop and vet options for reducing greenhouse gasses. W hile the impetus for this action pre-dates the SEEA RFP, it is an important milestone in that it authorizes and legitimizes our EE program on the grounds of signed commitments. Our combined emissions inventory includes 43% from residential and 20% from the commercial building stock # municipal emissions constitute only 3% of the total. W e must therefore focus on our community$s energy use; we must tighten up our buildings. Because we are trying to pool resources and efforts, the City and County are supplementing their respective, ongoing environmental protection programs to tie together, enhance, and achieve scale efficiencies through a productive collaboration # and thus jointly applying for a grant from SEEA. In time, we hope our energy efficiency program can expand to include our entire planning district, manifesting a hub and spoke approach favored by the State for energy program delivery throughout the Commonwealth. This regional approach leverages tools which will be available statewide, but focuses its attention to detail on the very local level. Greenhouse Gas Emissions for the City and County 2006 M unicipal 3% Agriculture 3% W aste 1% 29% Industrial 1% Commercial 20% (includes UVa) 43% Transportation Residential C2: Technical Approach > Preliminary Milestones > LEAP Program Details 18 A Commitment to Collaboration In January 2009, in response to and anticipation of the SEEA grant RFP, both the City and the County passed resolutions committing to work collaboratively to address energy efficiency and climate change. These resolutions specifically addressed collaboration on developing a joint proposal for the SEEA grant (see Appendices D and E). A proposal team was formed, as shown in the table below: Guidance Team W o rk Team David Norris Mayor of Charlottesville David Brown City Councilor, Charlottesville David Slutzky Chair, Albemarle County Board of Supervisors David Neuman Architect, University of Virginia (UVA) David Toscano Delegate, Charlottesville Steve Walz Director, Division of Mines, Minerals, Energy, State of Virginia (DMME) Bill Dunnington Virginia Energy Project Cynthia Adams Charlottesville Kristel Riddervold Charlottesville Lance Stewart Charlottesville Sarah Temple Albemarle County Andrew Greene University of Virginia Mandy Burbage SPARK Eric Gilchrist SPARK Paul Orentas Think Box The work team quickly coined the effort !LEAP" # the Local Energy Alliance Program # and itself the !LEAP Team." W orking from existing energy initiatives and GHG emissions plans, the team carried out 9 component work plans, informed by over 80 interviews with citizens in 7 stakeholder groups. Over the course of the last 5 months, we have conducted in depth research on the programs and players in this field. Our design approach blends ideas and best practices from models like the Cambridge Energy Alliance, NYSERDA, Efficiency Vermont, and M E2 with the appropriate adaptations. Team members also attended the February 2009 Good/Jobs Green Jobs Conference in W ashington D.C. and the April 2009 Energy Star Symposium and American Comfort Institute Conference in Kansas City. W e have spent many, many hours in meetings and on the phone learning from those who have gone before. W e are now receiving phone calls from other Virginia localities (Roanoke, Blacksburg, Arlington, and Fredericksburg), who want to know what we$re doing, how we$re doing it, and who have consistently expressed their intentions to pursue similar efforts once an effective model and roadmap is available though our efforts. Overall Goals and Strategy Our overall goal is to tie together, strengthen, and leverage the locality$s unique assets into a community-based Alliance that creates a sustainable energy future for our region. There are three essential strands in this strategic rope: 1) Design a sustainable approach to energy defined by a: Viable alliance model and a market-making approach Broad systemic performance-based view of shells, systems, and behavior C2: Technical Approach > Preliminary Milestones > LEAP Program Details 19 !LEAP represents a model opportunity for V irginia"s local governments to enact public private partnerships to achieve energy efficiency and w ater conservation on a community w ide level.# Mike Amyx, VML Performance contracting strategy adapted to residential and small business retrofit markets Relentless focus on energy efficiency ! at an unprecedented scale Deliberate development of alternative/renewable generation Goal of putting people to work, revitalizing our local construction industry, developing a clean tech workforce Development of a new economic sector, businesses, and infrastructure Approach that incentivizes audits tied to action, is self-funding and a vibrant, attractive investment 2) Implement it in core programs and deliberate campaigns over a 5-7 year period, aimed at achieving very aggressive goals x 30-50 % market penetration in all sectors x 20-40% gains for each participant x 80% of the commercial buildings benchmarked, using Energy Star"s Portfolio M anager, by 2015 x Reduce GHG emissions from regional buildings on an 80% by 2050 pace 3) Embrace the contributions of each sector ! public, private, NGO ! to operate, learn, and continuously improve LEAP"s impact and community value. Our first design task was to engage the resources, wisdom, and energies of people in the community. The approach was to form an Alliance of key stakeholders (public, private and NGO) as founding partners to help us design a program that was economically sustainable, operated like a business (not a grant or subsidy), and created community value (more than shareholder value). This kind of approach will require us is to work #on$ the market, as well as #in$ the market. Particularly for SEEA"s aggressive goals, market-centric means adapting performance contracting principles to three segments: residential, commercial, and M USH (municipal, utility, schools and hospitals). W hile we will focus on the highest and best energy improvement opportunities the joint exercise of resources and capabilities will allow, the emphasis will be on residential home performance to start. W e also seek to leverage ESCOs and certified trade partners for delivery, and systematically manage quality by using ISO frameworks and measurement/verification disciplines. For each market, we will coordinate the development of a core foundational program of energy efficiency, available only through certified contractors/trade partners. W e will also: x M ake it easy for customers to find, learn about, and use this program. x M ake it affordable by providing well-conceived choices for financing that takes down the high initial cost barrier. C2: Technical Approach > Preliminary Milestones > LEAP Program Details 20 x Make sure improvements yield savings. x Make it a profitable and attractive market for contractors, trade partners, and local businesses. x Put a market-making system in place that pushes on these components every day. In each market segment, we!ll seek to periodically carry out campaigns aimed either at achieving sharply-defined step up goals or introducing innovation. For example, one idea to retrofit a house as a demonstration site to educate people about current energy efficiency products, technologies, resources and practices is already a work in progress (see Preliminary Milestone #6). Another idea is to start a water conservation campaign to double the adoption rate of water-saving products. Taking a page from our SEEA experience, we might even run a retrofit contest to find better, faster, cheaper ways. As appropriate, we will turn successful campaigns into standing service offerings. It is true that the intensity of energy use from the commercial sector is greater, but it is also true that due to churn, businesses are more likely in their turnover to make efficiency upgrades than are residences. The bottom line numbers are compelling for business, while on the residential side, people are more likely to invest in granite counter-tops than attic insulation. In any case, our residential building stock is more than double our commercial on greenhouse gas emissions, and so we have made a conscious decision to land heavily, but by no means exclusively, on it at the program!s onset. Knowledge of Dominion!s intent to wire Charlottesville and its urban County ring for smart-metering caused us to integrate smart grid interactivity into our planning process sooner rather than later. We thought to use the data collected from it to drive learning and behavior change for home and business owners " as well as to inform quality management and continuous improvement. Beyond energy efficiency, we knew also that we wanted to encourage the adoption of renewable energy: solar, small wind, whatever was appropriate and economically sensible to build interest, examples, capabilities, and a distributed mindset. As we imagined moving from the $reduce% to the $produce% end of the energy spectrum, we knew we needed to develop renewable literacy in the community. In the long term, LEAP may serve to help coordinate and catalyze the development of a regional strategy for distributed renewable generation at scale. As a final design principle, we sought to deliberately manage LEAP!s transition from a Stimulus era start up, to a sustainable business: from workforce and economic development, to a thriving new clean tech sector. !O ur schools and families are energy consumers" launching a community energy alliance w ill benefit individual households"and allow students to see classroom energy and w ater conservation lessons come to fruition in their ow n homes.# Lindsay Snoddy, A lbem arle County Public Schools C2: Technical Approach > Preliminary Milestones > LEAP Program Details 21 Approach to the Markets It is important to appreciate our intention to act !on" the market, as well as !in" the market and to add value either by leveraging either existing resources or market-making (versus direct service delivery). Our approach to the markets is summarized as follows: x Strong Home Performance Residential Emphasis o Use Home Performance with Energy Star as the core foundation o Support, not duplicate, existing low end capacity (W AP program, LIHEAP, etc.) o Build a robust market for tiered energy efficiency services x Develop Light Commercial EE Capability - Implement the Energy Star Commercial Challenge program to catalyze energy improvements in the commercial sector. o As possible, promote bundling of customers in service cohorts to attract the service of large ESCOs. o Develop !esco-light" capabilities among local trade partners by supporting cross- selling and teaming arrangements, provide training, technical conferences and joint new product/technology demonstration projects. x Large Business Segment - Served by the 15 large national ESCOs already certified by the Commonwealth and already working with our region#s largest organizations such as UVa, GE and State Farm. For example, the City of Charlottesville has already carried out a very successful performance contracting project with ConEdison. LEAP should encourage, inform and facilitate this, but not deliver these services. LEAP Concept of Operation: A Portfolio of Capabilities, Programs and Campaigns Marketing & Outreach Energy Star / BPI Partnerships Contractor Training & Certification Project Financing Arrangements Energy Specialist Technical Supports Website, e commerce Quality / M&V H ome Performance w ith Energy Star D ominion Initiatives LEAP First R enew ables Capability G reen Conservation Corps Positive Energy Energy Star Commercial Challenge ecoR EMOD Energy H ouse PVCC ! BPI Workforce Training R enters Program R egional U tility Scale R enew able Initiatives A Portfolio of Core Programs and Coord inated Campaigns 22 H o w A L E A P E ne rg y Proje ct H ap p e n s: !T h e S to ry of J im - A C u stom e r E x p e rie nce " I #m J im , and I live in th e C ounty. I #m a D om inion custom e r, and w h e n I o p e ned m y m onth ly e le ctric b ill it said th at m y e ne rgy use w as w ay ab ove ave rag e com pare d to oth e r h om e ow ne rs w h o live in sim ilar structure s and h ave a sim ilar h eating syste m . S o I w ond e re d , w e ll w h at d o I d o ab out th at? A lso on m y b ill w as inform ation o n a local p rogram (L E A P), e nd orse d b y g ove rnm e nt, w h ich can h e lp m e ge t a com p re h e nsive h om e e ne rg y aud it to figure out w h y m y e ne rg y use is so m uch h igh e r th an m y ne ig h b o rs#. L E A P says th e S tate ene rgy office w ill re b ate $2 5 0 off th e cost of m y aud it and th at th e re are oth e r S tate and F e d e ral re b ate s availab le to h e lp offse t th e cost of th e w o rk . S o I call th e m and le arn from E ric, th e guy from L E A P w h o too k m y call, th at th e program I w ould use is calle d H om e Pe rform ance w ith E ne rgy S tar. L E A P qualifie s contractors w h o w ant to participate in th is program , and it h as nationally re cognize d stand ard s and ce rtifications re quire d for pe ople to w ork in it. O ve r 2 0 % of all job s p e rform e d are 3 rd party te ste d for quality of se rvice s and accuracy of testing. I k now th e E ne rgy S tar b rand lab e l, and th e quality assurance part m ak e s m e fe e l le ss lik e I #m g oing to ge t ripp ed off in th is proce ss. E ric h as h ad an aud it d one o n h is h om e too & h e w alk e d m e th rough it ove r th e ph one , and it re ally sound s inte re sting. I live in an old e r h om e b uilt in 19 5 3 , and b oth of m y k id s h ave ch ronic coug h s or alle rgies & m ake s m e w ond e r if I h ave m old or m ild e w issue s. W e talk e d also ab out financing, and I told E ric I w as inte re ste d in th at. T h e ir loan rates so und re ally co m pe titive . I got on th e L E A P site and pick ed out a com p any I w ante d to w ork w ith . I like d th e profe ssionalism of th e ir w rite up , and I se e th e ir trucks around all th e tim e. T h e y also said th e y w ould cove r th e ad d itional $10 0 o n th e aud it co st if I p re -qualifie d for financing and m y w ife w as th e re w ith m e w h e n w e d id it. W e ll, w h y not, if I h ave m ajor prob le m s, I w ant to ge t th e m fix ed , and b etw e e n th e S tate re b ate and th e contractor, th e aud it w ould b e fre e . S o I gave L E A P m y inform ation, and th e y told m e I w as good to go. A w e e k late r a coup le of g uys com e out to m y h ouse to d o th e aud it & b low e r d oor, sm ok e pe ncils, infrare d cam e ras & all k ind s of stuff. 23 T h e y go o ve r m y e le ctricity b ill and m y w ate r b ill, and w e talk a lot ab out h ow th e h ouse !s d iffe re nt "syste m s# are inte grate d . I !m no e ngine e r, b ut I ge t th e b asic id e a. T urns out m y h ouse h as a h ole in it th at!s 5 fe e t-w id e w h e n you quantify all th e le aks in m y w alls and d ucts. N ot only th at, it turns out m y d rye r ve nt isn!t actually ve nte d to th e o utsid e , so all th at m o isture w as going b e h ind th e w all and grow ing m old in th e insulation, m ak ing us all just a little sick . I d on!t h ave ne ar e nough insulation in m y attic and m y w ater h e ate r is an e nerg y h og. T h e total pack ag e w ill cost m e $7 2 0 0 w ith inte re st to d o an e ne rgy e fficie ncy re trofit, p lus I b o ugh t E ne rgy S tar p rod ucts, so I !ll get a $3 0 0 tax cre d it on a ne w w ate r h e ate r and an $8 0 0 tax cre d it for m y insulation. T h e S tate w ill re b ate m e an ad d itional $14 4 0 (2 0 %) off th e cost. I d on!t h ave to p ay anyth ing up front. A ccord ing to w h at th e y w e nt ove r w ith m e , I sh o uld b e ab le to p ay th e loan off in 4 ye ars, and if you tak e th e tax cre d its into account, I !ll b re ak e ve n o n m y cash flow b e tw e en th e loan paym e nt and low e r e ne rg y b ills & 3 0 % low e r. I t took th e contractor!s cre w th re e d ays to d o th e w ork, and th e y w e re ve ry care ful and cle an ab out it. O n th e last d ay, w h e n th e y te ste d out, a re p re se ntative from L E A P joine d th e m and m ad e sure th e y d id w h at th e y said th e y w ould . H e also spe nt som e tim e talking w ith m e and m y fam ily ab out our e ne rgy use . W e le arne d ab o ut som e oth e r th ing s w e could d o w h ich can h e lp low e r our b ill e ve n m o re . S o it!s still F e b ruary, and it se e m s like m y h e at is kick ing ab out h alf as m uch as it use d to. T h e h ouse d oe sn!t fe e l as cold e ve n th oug h I h ave n!t ch ang e d th e th e rm ostat se tting . E ve ryone is le ss cong e ste d , and w e all are sle e ping b e tte r. C an I count le ss trip s to th e d octor in m y e ne rgy savings? I !m luck y to live in a C ounty th at h as se e n th e ne e d for a p rogram lik e th is; it!s nice to se e m y tax d ollars going to som e th ing th at h e lps m y fam ily so d ire ctly, and I !ve said so to e ve ryone in m y job office . L E A P got th re e ne w aud its o n m y re com m e nd ation, and th e y d e se rve it. C2: Technical Approach > Preliminary Milestones > LEAP Program Details 24 Designing Energy Star into the LEAP Residential Market For a number of key reasons - efficacy, consistency and scalability - we want to establish EPA!s Energy Star as LEAP!s fundamental efficiency toolkit. (Appendix F for more details on this program.) Home Performance with Energy Star (HPwES) is a comprehensive energy efficiency program for existing residential building stock with clear requirements and standards for participation. It incorporates building science best practices such as: x an in depth energy audit (called a Comprehensive Home Energy Audit) x Building Performance Institute standards and certifications x testing in and out procedures x third party quality assurance and conflict resolution procedures x programmatic reporting requirements HPwES was conceived as a market-based approach to promote the "house as a system.# It uses highly trained Building Analysts to perform audits and diagnose energy efficiency, health, and safety problems in a house. HPwES was first implemented by the New York State Energy Research and Development Authority (NYSERDA). Of the approximately 40,000 homes retrofitted through the program to date, 25,000 have come through NYSERDA. NYSERDA!s HPwES program was also the birthplace of the Building Performance Institute!s (BPI) standards and certifications, which have now become the industry standard for contractor performance and quality assurance. HPwES has a proven record of rigor and results which we believe are essential to an effective and credible program. Evidence from Energy Star!s most successful HPwES contractors suggests that HPwES calls for a subtle but significant shift in construction businesses. The transition from energy component work to home performance expands the view from a technician just "switching out boxes# to a professional understanding of the complexity of the building systems, which translates to include comfort and health solutions, as well as energy. This calls for an enhanced level of performance !Efficiency and conservation are strongly held business values"w e embrace these values, and w e support these efforts.# Timothy Hulbert, Chamber of Commerce C2: Technical Approach > Preliminary Milestones > LEAP Program Details 25 !This effort represents a w onderful "next step# as w e w ork to help educate local builders, contractors and the public on the advantages of energy conservation.$ Jay Willer, Blue Ridge Home Builders Association contracting: a step up in professionalism and capability. It also offers broader benefits and more value. W e are working with our three major construction professional organizations: Associated General Contractors of Virginia, Blue Ridge Home Builder!s Association, and the James River Green Building Council, and as is evidenced from their letters (Section C6) have their support in implementing the HPwES program. LEAP!s deployment of BPI and HPwES will involve some key expectations: 1) All property owners who participate in HPwES must have a Comprehensive Home Energy Audit as the due diligence needed to plan properly and secure a loan to finance the energy improvement. (The various audit funding scenarios are described later.) This assures a consistent set of proven standards for homeowners, contractors, and lenders to count on. 2) All contractors who want to participate in LEAP HPwES must commit to additional training at one of two levels: Tier 1 " A full day course on basic building science or #Home Performance 101$ is required for all contractors. In this instance an independent BPI certified Building Analyst must perform the audit for their jobs. Tier 2 " To be eligible to work on LEAP-financed HPwES jobs, the contractor must be BPI Accredited. Because BPI Accreditation includes its own 3rd party quality assessment in addition to LEAP!s quality assurance follow up, Accredited Contractors may perform their own audits if they desire. LEAP!s staffing will include 4 BPI-trained Energy Efficiency Technical Advisors who will both mentor and perform 3rd party verification functions for the program. BPI offers several types of certification, affording a range of choices for contractors, all of which take a #building as a system$ approach: x BPI Certified Building Analyst Professional x BPI Certified Envelope Professional x BPI Certified Heating Professional x BPI Certified AC & Heat Pump Professional C2: Technical Approach > Preliminary Milestones > LEAP Program Details 26 Distinctions between HPwES and LEAP funded HPwES projects are seen in the chart below: Program Requirement H Pw ES LEA P funded H Pw ES Sign and annually renew their Participation A greement X X B PI certified B uilding A nalyst performs all CH EA s X X B usiness must be BPI A ccredited X Follow homeow ner complaint/dispute procedures X X Follow program specified w ork standards X X Q uality control procedures X X Programmatic 3rd party verification of w ork performed X X B PI 3rd party verification of w ork performed X Promptly file program paperw ork X X Participate in the H Pw ES mentoring program X X Contractor investment for training and diagnostic equipment ranges between $8,000 -$25,000, depending on what equipment is already owned. LEAP will subsidize some of the training for contractors thought Department of Labor grants and in conjunction with our partner Dominion. W e will, though, link the training rebate to participation in the program, the point being to reward participation. After the contractor has completed 5 projects successfully, LEAP would refund part or all of the associated training costs. The entoring program requirement is a critical component to HPwES. In it, a LEAP Energy Efficiency Technical Advisor works directly with a contractor in the field on their first 3 jobs. These mentors would also be available for specific questions on subsequent jobs should the contractor need them. Third party verification, which is required for LEAP and HPwES, would work as follows: x The first 5 jobs for every contractor new to the HPwES program require programmatic QA, and the associated cost for this would be covered by LEAP if the contractor is Accredited and funded partially by the contractor if he is not. x After the first 5 jobs have been approved, 50% of a contractor!s subsequent work would be periodically sample checked through the following 6 months, tapering off to 20% thereafter. Again, our intent is for the LEAP Energy Efficiency Technical Advisors to perform these inspections. BPI Accredited Contractors are also subject to BPI!s independent QA process, which is currently set at 5% of their work. To reach a 30% market penetration goal, we will have to audit approximately 45 homes a week. This will require us to have at least 8 BPI certified auditors to administer the home performance audits. Currently we have 5 businesses which provide home energy audits and services, and several of them have auditors who have completed the BPI written test and will be following up with the field test in a few weeks. C2: Technical Approach > Preliminary Milestones > LEAP Program Details 27 It is no accident that DMME, Dominion, the Virginia Sustainable Building Network (VSBN), and the Association of Energy Conservation Professionals (AECP) are also converging on HPwES as the system of choice for large scale retrofit work. We are in active discussions with these major stakeholders, as well as EPA and DOE about opportunities for collaboration. Residential Program Timeline for Remainder 2009 and into 2010 (500 Homes in Year 1) Activity 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 Program Developm ent Establish Advisory Board Stand up Program Sponsor Develop Curriculum Train the Trainers Contractor Recruitm ent Begin HPw ES M arketing Rem odel Energy House 1000 Hom es Research EE Sem inars Launch HPwES Enroll 1st 100 Enroll 200 m ore Enroll 200 m ore Virginia DMME has submitted their State Energy Plan to DOE as of May 13th, 2009. In it, they delineate plans to use their Stimulus funding to rebate energy efficiency measures to Virginia residents as follow : x $250 tow ards a home energy audit (contributes to the $2000 total below ) x 20% for Residential, up to $2000/home x 20% for C ommercial, $4000/building Betw een EPA !s energy efficiency rebate of 30% up to $1500 for cost and the State!s audit and energy efficiency rebate, a person doing $10,000 w orth of w ork in LEA P!s program, w ould actually ow e only $6500. W e think these numbers w ill be compelling drivers for program participation in our early start up. C2: Technical Approach > Preliminary Milestones > LEAP Program Details 28 W ater conservation is also an important goal for our community as well as the proposal. Climate change predictions for our area warn of longer drought periods and greater storm intensity when we do get precipitation. W e also know that current growth charts more demand than supply of this natural resource. Accordingly, we plan to integrate a water use audit into the home energy audit. It will be a requirement of our HPwES program that every residential and small commercial audit will include a water component that checks the condition of pipes and looks for signs of leaks, looks at age and efficiency of the hot water heater, notes faucet and shower fixtures, toilets, clothes and dishwashers, pools, hot tubs, and irrigation devices for their water use and efficiency. Free water conservation kits will be distributed with these audits (the City already gives them away to residents) which include faucet aerators, a low flow shower head, a toilet tank balloon, and die strips to check for leakage. Also available through LEAP will be $100 rebates on toilets (the City and County already provide these) and, of course, we would make the property owner aware of applicable Energy Star tax credits. Designing Energy Star into the LEAP Commercial Market Our market characterization efforts indicate that our commercial sector universe consists of 2,679 businesses and 33,402,832 square feet. Very little hard data is currently available regarding heating and cooling equipment commonly used in the Charlottesville /Albemarle Commercial and Industrial Sector. Anecdotal evidence suggests that small businesses utilize strategies and equipment similar to those in the residential sector: heat pumps for both heating and cooling are most prevalent in newer homes, except in those instances where natural gas is available for use in gas furnaces. Larger commercial and industrial facilities! heating and air conditioning systems are anecdotally similar to those used throughout the M id-Atlantic states. The proximity of building automation system service providers located in Richmond and Charlottesville are a boon that more rural areas may not enjoy. In addition, Southern Air in Lynchburg is a commercial resource. Given the dearth of current data, we will outline our current thinking about "typical energy efficiency retrofits for both small and large commercial and industrial entities.# In the parlance of the Energy Service Company (ESCO), "energy conservation measures# (ECM s) will vary broadly, based upon the energy use model of a specific business. As long as the flame broiled W hopper is in demand, Burger King restaurants will be high consumers of natural gas. (Our regional energy study revealed a similar constraint for local crematoriums.) Building codes vary broadly in respect to ventilation requirements for various business types. To appropriately and professionally assess even a 5,000 square-foot commercial establishment requires the services of a team of mechanical, structural and electrical engineers. !LEAP w ill help solve an ongoing challenge faced by companies like ours " how to cost effectively address the small commercial market. This model w ill very effectively address an unmet need w hich has existed for years in many communities.# Dennis Clough, ConEdison Solutions C2: Technical Approach > Preliminary Milestones > LEAP Program Details 29 ESCO s have in recent years well served very large commercial, industrial and governmental customers needs in this respect, however, they have not had the opportunity make a profit or present a cost-reasonable project to small and mid-sized clients. We believe it may be possible to bundle customers to attract the services of large ESCOs, an idea explored more below. Though the cost of an energy audit can be normalized when spread over, say, 134 program participants, constituting 1.6 million square feet of space, ECM audit recommendations are just that: recommendations. The City s experience shows that the resultant project may be considerably less than the original proposal. As Wayne Bader of Local ESCO Avid Energy recently wrote, We find it s reasonable to expect 20% savings (% of utility bills cost) from a typical facility without breaking a sweat. More than that is usually possible, but requires some sweating. Sweating gets expensive. Avid Energy and ConEdison Solutions both confirm in their letters of support that, broadly speaking from a budgeting and program development perspective, the average commercial/industrial customer can achieve a 20% reduction for an investment of $3.00 per square foot. A project of this size would likely entail the following ECM s: x Lighting retrofit x Weatherization x Low-flow water fixtures, new and retrofitted x Replacement of some small HVAC equipment x Retro-commissioning of existing building automation systems and major HVAC equipment x Solar water heating, in high-use applications x Installation of simple controls to reduce energy during non-business hours x Education Reaching the top end of the target of 20-40% energy savings will require an investment averaging $8.00 per square foot. In addition to those shown above, ECM s typical of this level of investment might include: x Major HVAC equipment replacement x Building systems re-engineering x Window replacements x Roof replacements x Building automation system installation/improvement Solar thermal installation at Albemarle County office building. C2: Technical Approach > Preliminary Milestones > LEAP Program Details 30 The following table outlines the potential for this approach in Charlottesville-Albemarle. It details target participation rates, estimated audit costs, and take rates for 20% versus 40% efficiency gain. For this purpose, we have assumed a 70/30 split between those participants who opt for a relatively light pass and those willing to invest more to save more. YEAR 1 2 3 To tal P articip ation Rate 5.0% 10.0% 15.0% 30.0% P articip ants 134 268 402 804 C um ulative Participants 134 402 804 Est. Year’s Square Feet 1,670,142 3,340,283 5,010,425 10,020,850 C um ulative Square Feet 1,670,142 5,010,425 10,020,850 Au dit Co st/SF $ 0.10 $ 0.104 $ 0.107 A verage Participant A udit C ost $ 1,247 $ 1,290 $ 1,336 To tal Ann u al Audit C ost $ 167,014 $ 345,719 $ 536,729 $ 1,049,463 CO N STRU CTIO N PH ASE 20% Savings $/SF Investm ent $ 3.00 $ 3.11 $ 3.21 % of Participants This Level 70%70%70% C onstruction Cost $ 3,507,297 $7,260,106 $11,271,314 $22,038,717 A verage Participant Investm ent $ 37,405 $ 38,714 $ 40,069 Savings/SF $ 0.60 $ 0.62 $ 0.64 A verage Participant Savings $ 7,481 $ 7,743 $ 8,014 $ 23,238 C um ulative Savings $ 701,459 $ 2,178,032 $ 4,508,526 Average Simple Payback Years 5.0 40% Savings $/SF Investm ent $ 8.00 $ 8.28 $ 8.57 % of Participants This Level 30%30%30% C onstruction Cost $4,008,340 $ 8,297,263 $12,881,502 $25,187,105 A verage Participant Investm ent $ 99,747 $ 103,238 $ 106,852 Savings/SF $ 1.20 $ 1.24 $ 1.29 A verage Participant Savings $ 14,962 $ 15,486 $ 16,028 $ 46,476 C um ulative Savings $ 601,251 $ 1,866,884 $ 3,864,450 Average Simple Payback Years 6.7 To tal Ann ual Investm ent $7,682,651 $15,903,088 $24,689,545 $47,225,822 To tal Cum ulative Savings $1,302,710 $ 4,044,916 $ 8,372,976 To address our energy efficiency needs in this sector, we plan to implement the EPA Energy Star Challenge Program. Energy Star’s web-based energy management system, Portfolio M anager (already being used by both the City and County) will help establish a baseline for comparison and tracking of improvements made. There are excellent program guides and case studies of how it has been successfully implemented in many cities to engage commercial property owners. C2: Technical Approach > Preliminary Milestones > LEAP Program Details 31 The key to our program will be the leadership of a design team of local business leaders. Tim Hulbert, a former NYSERDA manager and current president of the Charlottesville/Albemarle Chamber of Commerce, has expressed interest in championing the design effort for the commercial program. We are in active discussions with four other business owners as team members to give this shape and strong sponsorship (Bob Somers, 2RW; Tom Kavounas, Albemarle Heating and Air; Martin Horn, Martin Horn Construction, and Jay Kessler, RE Lee Construction) and selected financial board members drawn from the City and County Industrial Development Authorities. Initially, this Challenge is intended as a forum to motivate and educate area businesses regarding energy efficiency. A great many small businesses in our region are in buildings that were thrown up quickly (in order to get open quickly), and we believe there are substantial opportunities for improvement in shell performance, heating and cooling, lighting (technology plus rethinking hours of operation), refrigeration, motors and data center efficiency. Local knowledge and the 2008 American Council for an Energy Efficient Economy (ACEEE) study of Virginia suggests very substantial opportunities exist. We intend to use this Challenge as a springboard to encourage businesses to make the necessary investment in their facilities and equipment to improve their efficiency and save money ! and to broaden and accelerate gains in energy and water efficiency. We hope to raise sufficient interest to have a group of businesses agree to take part in a "bundled" energy audit. As is typical in a college town, we have many restaurants, grocery and convenience stores, dry cleaners, and small office clusters. We think that aggregating groups of small- and mid-sized business would together comprise a project of sufficient size to attract the services of ESCOs with the capacity to analyze complex building systems and business models. Armed with the results of this energy audit, we again hope to bundle the audit recommendations into one or more projects, to take best advantage of economies of scale. This approach will ensure that audits are performed by the right professionals, that audit results are provided in such a way that they demonstrate a sound business investment, and that the resulting improvement projects accurately reflect both projected costs and projected savings. We have also consulted with Brad Hollomon, currently working for NREL and a former NYSERDA executive, on a DOE-sponsored alliance of major commercial building owners Brad is helping to identify and select target technologies and to facilitate collective procurement actions to stimulate demand. We anticipate gaining insights from his experience. C2: Technical Approach > Preliminary Milestones > LEAP Program Details 32 For Customers: W e w ant you to implement the sensible energy improvements that w ill save you money. W e w ill provide the delivery system, financing and risk management to make it safe to invest, make sure it w orks and make sure it pays for itself. For Contractors and Trade Partners: W e w ant you to get certified to do this energy w ork w ell, to guarantee your w ork, and in return, w e w ill bring you motivated customers that have prearranged financing. For Lenders & Financial Partners: W e w ant you to make a market in your community by making energy project loans, enjoy a solid return, and w e w ill take virtually all the risk off the table. Financing Customer Projects Obviously, we want to offer customers good choices for financing their projects. The goal is to take down the obstacle of high initial cost, reduce payback uncertainty, and have savings reliably offset costs. At the core of LEAP!s project financing are three value propositions: W e think three tiers of residential loans may well reflect and appeal to the three market segments evident in our market research to date. W e are working with local bankers and the Virginia Bankers Association to develop the details. See chart on next page. TIER D ESC RIP TIO N Tier O ne (encouraged for virtually every homeow ner A basic w eatherization and energy efficiency loan, for improvement measures up to $7,000, a 7 year term, at 5% interest. M onthly payments are under $100. This w ill permit substantially effective energy efficiency gains in most homes, in most cases w ith a 2 3 year payback or less Tier Tw o (for more extensive retrofits) A robust energy improvement loan, permitting substantial improvements (for example, Tier one, plus H V A C upgrade, appliance upgrade, possibly solar hot w ater; or if Tier w as previously completed, H V A C or a renew able generation application such as solar or ground source) up to $25,000, a 15 year term, at 5% interest. M onthly payment is under $200. Tier Three (for major retrofits) A loan program for major retrofits, w ith a loan amount (large enough to encourage solar, ground source or other appropriate renew able application) up to $50,000 over 25 years and 5% interest. M onthly payment is under $300. C2: Technical Approach > Preliminary Milestones > LEAP Program Details 33 Our preliminary market research indicates the inclination for very high take rates. When presented with descriptions of the types of measures that could be installed for these tiers: 100% of people surveyed, making an annual household income over $100,000 reported being willing to participate by taking with either a tier 2 or 3 loan to make energy improvements. 80% of people surveyed, making $60,000-$100,000 said they!d take a tier 1 or 2 loan. 80% of people surveyed, making $30,000-$60,000 said they!d take a tier 1 or 2 loan. As a result, we are continuing our efforts to build a portfolio of project financing arrangements as illustrated on the following chart. Figure 4: Illustrative Portfolio of Project Financing Arrangements Work in Progress Tier 1 Weatherization, Insulation, Appliance Upgrade 0 7K Tier 2 Major Insulation, Window Upgrades Solar Hot Water 8 25K Tier 3 Major Retrofit & Solar, Wind or Ground 26 50K Residential Low Covered by WAP/ LIHEAP program !Green Match" Stim ulus Supported Guaranteed Loan and Match Residential Middle Market C om m ercial Po rtfo lio o f Fin an cin g M ech an ism s Local bank loans SB 1212 Power Purchase Agreem ents Com m ercial Leasing Working through the Virginia Banking Association, we are engaging local banks to provide loan making and servicing capability using the capital pool. So instead of having on bill financing with a few utilities, we would like to offer ubiquitous financing at extremely attractive rates, involving many of Virginia!s wholesale and retail banking organizations. We believe this approach is perfectly suited to local banks with branches around the Commonwealth who are standing strong in this economy and are keen to contribute in their communities. Project Cost (in 000s) Market C2: Technical Approach > Preliminary Milestones > LEAP Program Details 34 LEAP Program Funding Our funding strategy is to develop a pool of capital from diverse sources and use it to finance LEAP!s start up and customers! energy projects. Initially we will capitalize the program with federal Stimulus funds (including energy block grant distributions) and, we hope, SEEA grant support. Both Charlottesville and Albemarle County have AAA bond ratings but are cautious about adding to their debt load in the near term. However, we are already looking past the Stimulus era by exploring and evaluating a variety of funding arrangements with state-level organizations with bonding authority: the Virginia M unicipal League (VM L), Virginia Resource Authority (VRA), and the Virginia Department of Housing Authority (VDHA) are three. So, for example, VM L!s Commonwealth Loan Program allows localities to borrow flexibly (as little as $500,000 at a time, or up to $150 million at a time, and repeatedly, meaning "just in time# as project loan applications aggregate) from the VM L/VACO Finance Company at low rates (moral obligation, 1.25%). This and similar arrangements with VRA and VDHA will help take down funding hurdles for localities, not just for Charlottesville and Albemarle, but also for other cities and counties across the State. In a similar fashion, at the retail level, we are in discussions with the Virginia Banking Association to develop a master services framework for their members - and with local banks to engage their partnership in both loan making and loan servicing in our region. W e are already seeing tremendous willingness from "state-level# organizations to get behind our regional effort, but in ways that directly and immediately benefit localities across the Commonwealth. In the graphic below, LEAP!s sources of operating income include: - 2% of project fees - 2% of project financing - membership revenue, tiered by market - website advertising - fees from special programs, seminars, conferences - eventually, subscription data sales from its database C2: Technical Approach > Preliminary Milestones > LEAP Program Details 35 LEAP s diversification strategy for revenue is depicted below: Federal Stimulus & State Agency Funds CDFI Treasury Fund / N ew Market Tax Credits, LEAP as a CDE, Community Development Entity Funds offered by the City, the County, U V a to fund regional energy programs Private Investments G rants and Foundation Support Create a capital pooI from diverse sources to fund LEAP and its operations Income from O perations Funds from V A organizations w ith bonding authority (V H DA, V RA, V ML/V ACo Finance Company, etc) CREBs and Q ECB s In M arch, the V irginia A ssem bly passed SB 1212, a V irginia version of B erkeley First. The bill w as suggested initially by C harlottesville M ayor D avid N orris, quickly expanded to include all state localities, and passed virtually unopposed in both houses. Localities around the State are now !authorized to provide contracts to m ake loans" for energy efficiency and renew able projects for hom e and business ow ners. W e are very excited by the potential im pact of this innovation and already w riting the ordinance to im plem ent it locally. In addition, w e are w orking in parallel w ith V M L to w rite a m odel ordinance of SB 1212 and an im plem entation guidebook to suppo rt its rapid adoption across the C om m onw ealth. The action plan due date for these texts is June 1. O nce again, w e believe w e can help leverage and scale in the near term . C2: Technical Approach > Preliminary Milestones > LEAP Program Details 36 Marketing Approach The effective marketing of our energy efficiency program requires synergy between the different but related market segments of property owners who need the work and the contractors who will perform the work ! not to mention available financing arrangements, incentives, and the regulatory arrangements which will shape the legal and economic context. W e are heartened by the fact that according to market research done by the Shelton Group, whose clients include the AIA, Dominion Power, and BP Solar, 90% of respondents in their national survey think that the government should be doing more to solve our energy problems. W e"ve had a number of discussions with Congressman Tom Periello (5th District ! see support letters). He has recently met with Secretary Chu, proposing that DOE develop a new program using the 5th District, not as a model for #New Cities,$ rather as a model for #New Economies.$ W e are hopeful that this conversation will lead to a productive collaboration we can help carry forward. W ith that said, the first grass roots marketing challenges are always gaining #mindshare$ in the prospect"s agenda and establishing #proof of the need$ ! an imperative greatly aided by Dominion"s 18% residential price hike last year, concurrent with gasoline prices over &4 per gallon ! plus the growing attention to federal energy policy and legislation. Even so, according to Suzanne Shelton, 66% of Americans think their house is energy efficient, but that same group lives in housing which is over 20 years old. Clearly there is much work to be done on the education and awareness front. W ith apologies to Boone Pickens and Al Gore, this is where LEAP will begin, with activities to bring energy issues into close and convenient personal contact. To acquire customers we will make use of by high tech (viral) and high touch (grass roots neighborhood involvement) means. W e seek to inject humor, edge, learning and fun into a dynamic portfolio of marketing activity. Nothing creates impact like seeing something directly with your own eyes. W e are contemplating working with local TV stations to add a short spot feature, possibly called #Leaker.$ Twice a week, in the cooling fall evenings, we"ll provide them with thermal images of very leaky local buildings with a voice-over learning point ! plus an invitation: guess the address, the owner or the builder and get a free energy audit. Posting the images on You Tube will help build the viral side of an awareness campaign ! and keep the campaign costs down. W e are fortunate to have very sophisticated marketing firms here, notably BoldM outh Communications, and expect to engage them to help us get the marketing right. C2: Technical Approach > Preliminary Milestones > LEAP Program Details 37 We have designed and pilot tested an online survey, (The Charlottesville/Albemarle Solar and Energy Efficiency Survey, see Appendix G) to assess and quantify: reasons for prospect!s interests in energy improvements (to help us frame and message the marketing properly) willingness to participate in particular loan arrangements (to help us assess take rates and plan for programmatic activities! pace, scope and timing) willingness to release their billing records from utilities (to help LEAP understand usage profiles) One of the key next activities in developing LEAP will be to conduct a broad, rolling implementation of this survey to inform planning and scale up efforts. Alliance partner Dominion Virginia Power will introduce an innovative program called Positive Energy in January 2010 (see Appendix H). As many as 25,000 people in Charlottesville and Albemarle will receive letters providing direct, actionable information on how their use of electric power compares to anonymous cohort neighbors with similar home characteristics. The program has been shown to drive 2% sustainable change in energy usage behavior, simply by anonymously sharing comparative information. We believe Positive Energy will drive people to LEAP!s website, as information about our program, incentives, and the like will be co-marketed with Dominion!s programs on Positive Energy!s feedback report. We believe this will lead to very efficient customer acquisition for the HPwES offering. In addition, we think its feedback effects " knowledge of results " will inform and support behavior change over time. We anticipate it will become part of the community!s daily culture and language (#How many faces did you get? Frowns or smiles?$). Another of our Alliance partners, SPARK&, has been doing energy education and outreach in the community over the past year. Since starting, they have connected with virtually all of the local trade partners, held a number of workshops, panels, demonstration exhibits and educational programs for home and business owners, establishing a base level of awareness about energy efficiency. With a budget, additional marketing focus, and the imagination and energy of people eager to help, we expect to leverage and expand SPARK!s platform immensely. Students from our Alliance partner the University of Virginia have a long standing tradition of service in the community, from tutoring to active support of Habitat for Humanity. We intend that LEAP expand the range of these contributions very considerably. A number of these notions (ecoREMOD energy house, the Green Conservation Corps, Jefferson Scholars, a renters program, drafting legislative recommendations are not just effective contributions) are also components of an intentional strategy of student engagement. University officials and LEAP team members see great merit in providing a broad variety of opportunities. !I believe LEAP w ill create a sustained community dialogue on energy savings, reduction of carbon emissions, and renew able energy that w ill w ork to integrate these values into our community"s culture.# David Neuman, UVa C2: Technical Approach > Preliminary Milestones > LEAP Program Details 38 In the commercial sector, we plan to reach out to commercial building owners to achieve 80% benchmarking of all commercial buildings in our community by 2016 through EPA s Portfolio Manager as a community wide energy efficiency goal. This will provide basic information to building owners that tells them whether or not they have a real problem which should be diagnosed by an energy audit. Marketing 101 tools LEAP would immediately make use of: - Positive Energy program placement - Google ad words - Search engine optimization - Energy Star templates for marketing - BPI templates for marketing - NPR/radio program sponsorship - LEAP representative talks at the Chamber of Commerce, non-profit meetings, homeowner association meetings, trade shows and professional meetings - Contractor seminars on: sales, successful business operations, marketing themselves through marketing the program - Community seminars on energy efficiency given at our program s Energy House - Work with Dominion and City of Charlottesville Gas and Water to advertise rebates they offer to people who participate in their and our program Education and Outreach High Touch Marketing Citizens need to understand first of all that much can be done to improve the performance of a typical home or building; unfortunately, even people s assumptions on what should be done are often off the mark. The Shelton Group found that when people were asked what they would do if given $10,000 to make their homes more energy efficient, most answered they would replace their windows or furnace. The biggest efficiency gains on average are seen, though, through air sealing and insulation. This is one aspect where customer education is needed. The way to achieve this education is to help the general public understand the basics of building science or the !house as a system" approach, which is key to achieving comprehensive energy savings in a safe and measurable manner. The general public may not need to know the details of this interaction, but they do need to know that there is a system in the first place, and a trained professional should be involved to assess the efficiency and health of this system for them. The way a trained professional does this is through a comprehensive energy audit. Single point of entry customers (!I want windows"; !I want a new furnace"), unknowingly do themselves a disservice. Changes made to the building shell (windows) can affect combustion safety, putting the health of the building s occupants at risk. Sizing HVAC equipment without first ascertaining where efficiency gains can be made through air and duct sealing and insulation may result in too large a system with little measurable gain in efficiency. The consistent message needs to be that all structures should receive a comprehensive energy audit before any other work takes place to the shell or systems, and LEAP will work with the contractors to make the general public aware of this. C2: Technical Approach > Preliminary Milestones > LEAP Program Details 39 Other methods for educating the public on energy audits (thus marketing LEAP) which have had good success in programs nationwide, are to make use of celebrity energy audits (like the Mayor s house) and high profile commercial case studies (like one of our bank buildings on the Downtown Mall). Involving the visual media in these events and making available videos online after the fact bring community attention to the topic and provide reference material for citizens to view later. So, step one in education and outreach as a marketing method is to inform the public of the problem (inefficient buildings); step two is to make them aware of the solution to this problem: a comprehensive energy audit and remodel (LEAP). An implied step three is to resolve concerns that impede action. Successful building performance contracting is predicated on selling solutions: to homeowners, comfort and safety are important drivers; to business owners, bottom line numbers are what matters most. Our program has to communicate to the public that we have certified contractors who can diagnose what ails your structure and fix it, quality and accountability are built into the whole process, and financing mechanisms are in place to help make it all happen. Another important point related to education and outreach is that over half of the performance contracting business done comes from referrals, in particular on the residential side. People share what they ve learned and what they ve had done with others. In our conversations with successful performance contracting companies, such as Green Homes America and Sustainable Spaces, we routinely hear satisfied customers gladly refer friends and neighbors, and dissatisfied customers tell their story to at least nine people. The success of these referrals extends to broadening our contractor base as well. Similarly, if contractors have a positive experience they recognize the value in being a LEAP certified contractor, they know we set a high bar but provide a level playing field and offer support and training along the way - they will drive participants to our program through their word of mouth. More complicated but necessary to reach deep market penetration will be to aggregate customers on both the residential and commercial side. On the residential side, there are whole neighborhoods of homes built around the same time and in a similar manner, and this makes C2: Technical Approach > Preliminary Milestones > LEAP Program Details 40 them good candidates for saving money through economies of scale. Research done by the Center for Research on Environmental Decisions shows that people are more willing to wait for the payback when they, as a group, see the benefits for that group in acting together. Given this, holding EE seminars at a homeowner association meeting not only increases understanding and raises awareness, it also encourages folks to act in the best interest of the group (e.g., take the neighborhood approach to doing your EE retrofit: do the work together and save money). The same logic can be applied to clusters of business property owners, such those located on Charlottesville s downtown pedestrian mall for instance. There are hundreds of stellar marketing ideas out there, which as part of R & D (rob and duplicate), we will definitely make use of. However, in outlining a public education and outreach strategy for marketing purposes we will have to: - Use both !high tech" and !high touch" tactics - Focus on educating both the consumer and contracting community on basic building science with stories and tangible examples - Provide sales training to the contractors so that they can better educate property owners and sell more jobs - Continually engage the community on the subject of energy efficiency through seminars, speaking engagements, contests and the like - Focus on the end-to-end customer experience, so that when asked for success stories and referrals, we will get them C2: Technical Approach > Preliminary Milestones > LEAP Program Details 41 Web Support for Marketing and Program From Education to E-Commerce Our Alliance partner SPARK! has created a superb web platform on which to build (http://spark- change.org/). However, for the scale and volume we seek, we will need to enhance its capabilities, extending its educational tools and providing e-commerce capabilities. A preliminary notion of its additional capabilities is depicted below. For information on how a LEAP project happens via the website, see Appendix I. The development requirements and database connections are currently being specified and estimated. Link to browse and track usage Set up on line or automatic bill payments . Prove savings exceed payments Pay bill / pay loan Customer survey Learn about audits, browse certified auditors Schedule audit Review results Cost benefit comparison of choices Complete customer survey Contact certified EE contractors Request estimates Schedule work Complete customer survey Access web based toolkit Find local sources of help Browse cost estimator Review financing programs Create plan Make Change Energy Audit Measure Savings Co m m ercial Enter zip code ______ About LEAP Join_____ Login _____ Assess and P lan Search topics, products, events, workshops Positive Energy link Link to Energy Star Tips, stories, videos, case studies B row se EE Info Lib rary Contact SPARK Call http://www.leap va.org Contractor Login R esidential Enter zip code______ C2: Technical Approach > Preliminary Milestones > LEAP Program Details 42 How Management Adds Value Experience suggests that management adds value primarily by regularly facing reality and acting on conclusions to three questions, or variations thereof: 1) Are we doing the right things and how do we know? 2) W hat is our plan for attaining these goals and how well are we implementing it? 3) Do we have the right people involved and properly resourced? W e intend to put program management metrics in place to inform this regular review. By way of illustration, these high level metrics might resemble the scorecard below: Financial - Operating earnings, cash flow - Average $ per project - Loan financing size, take rates - $Available loan pool/$Project Applications (backlog, frontlog) - Loan defaults, % and absolute $ Customer - Inquiry to audit conversion rates - Audit to project conversion rates - Customer acquisition cost - Project savings vs. estimates - Satisfaction survey scores (before, during, after) Value for $? Refer others? Process - # of buildings completed per day - # of loan applications per day/# of same days approvals - training pipeline / certificate rates - # available auditors/audit requests - # available contractors/approved applications - % first pass test out - contractor call backs Contractors/Trade Partners - Contractors certified / applied - % H PwES jobs above 10% return - % buildings benchmarked - % commercial jobs above 15% return - Satisfaction survey scores (growth rate, profitability, hassle factor, value for effort) C2: Technical Approach > Preliminary Milestones > LEAP Program Details 43 LEAP Financial Framework LEAP is more than a loan program to fix buildings. W e believe the start up business plan, subject to funding and legislative enablement, should aim to: Start with an initial capitalization of $750,000 from grants and stimulus funding. Incremental funding of $1,408 million will be secured from incremental stimulus grants, foundation and private investors. Target the first two year!s pacing at something approaching a 20% share pace " aggressive enough to find out what scaling up is going to require, but measured enough to get the quality system, workforce/contractor training, marketing and the overall program components working and in sync. Thereafter get on a 40% market share pace. The retrofit pace implied by the SEEA goals, now ours, is more than 10 times the pace of the region!s fastest ever new construction pace. W e have no illusions about this challenge. Achieve a $7,000 average project size per house and a 65% loan take rate. W e have developed solid economic planning models for residential and commercial sectors (See Appendix I). It is very clear that this is a scale business, with the drivers being the number of buildings tackled, the pace of the effort, project fees, the mix of measures, and the efficacy of the work. Rather than focusing on serving #in& a market, we intend to focus more #on& making a market more effective and efficient, while bringing quality and capacity together through the BPI and Energy Star home performance systems. W e think that in this economy, it is realistic, even conservative, to expect that overall, 65% of customers will finance their projects. In practice, the financing rate is likely to co-vary with project size, a phenomenon we expect to assess in our market survey (see Appendix G). The chart below shows the residential market!s operating profit, in year 3, as a function of volume (how many houses done, expressed as % share) and average project fees (implying the size of the retrofit work.) For purposes of this illustration, the initial capitalization is fixed at an assumed $250,000, and G’A costs are held constant to make the point. C2: Technical Approach > Preliminary Milestones > LEAP Program Details 44 Target results Seven Year Initiative: 1) Leverage $2.158 m illion in capitalization into $123 m illion of energy im provem ent projects done in the com m unity over 7 years. 2) D rive the developm ent of roughly 1,535 job years of increm ental em ploym ent (@ 12.5 job years per $1M projects). 3) Save 115 m illion kW H and avoid 121,000 tons of C O 2 equivalent em issions. 4) C reate a new business, w ith positive return on sales and positive cash flow in year 3. Operating Profit in Year 3 as a function of # of houses and average project size. Average Pro ject Size 30% share (2,340 hou ses in year 3) 40% share (3,120 ho uses in year 3) 50% sh are (3,840 houses in year 3) $1,000 ($433,200) ($392,173) ($347,855) $5,000 ($212,785) ($98,300) $14,781 $7,000 ($102,577) $64,087 $196,099 $10,000 $62,735 $269,042 $468,076 $15,000 $338, 254 $636,384 $921,371 $20,000 $613,774 $1,003,726 $1,374,665 The previous chart explains why marketing Home Performance with Energy Star effectively, providing attractive financing and encouraging tiered services (broad weatherization and !retrofit with renewables" (to boost average project fees), is such an attractive strategy. Looked at in another way, preliminary indications are compelling: even in a !worst-case" pessimistic scenario, a joint residential community-based initiative with a total capitalization of $2.158 million will, over 7 years, drive significant regional impact. Estimates would include: x $66 million in energy improvement projects, x $87 million kW H saved and, at $0.10 per kW H average, save citizens $87 million (a return of 31.8%) x Save 91,000 tons of CO2 equivalent emissions x Create an estimated 825 job years of incremental employment x Bring on the gearing of an unknown multiplier # commonly and conservatively 2 or 3 times project fees. (Clinton Climate Initiative multipliers have been documented as high as 15 or 20.) C2: Technical Approach > Preliminary Milestones > LEAP Program Details 45 At this point, Virginia legislative code prohibits attributes as a revenue source for LEAP. While this may change, it certainly does not preclude LEAP s customers from taking full and appropriate advantage of their RECS, offsets and existing incentives. If our business plan is successful, LEAP will have leveraged $2.158 million in capitalization into $123 million of energy improvement projects done in the community over 7 years. It will have driven the development of roughly 1535 job years of incremental employment (@12.5 job years per $1M projects and saved 185 million kWH of electricity, and avoiding 193,000 tons of CO2 equivalent emissions. !The LEAP initiative offers a tool, unmatched in scale, to realize significant cuts in energy w aste and G H G emissions in the region"s existing building sector.# David Neuman, UVa C2: Technical Approach > Preliminary Milestones 46 Preliminary Milestone #2: Developing the Training Program The training program for contractors is obviously a key component for LEAP!s success. W hile working with industry leaders to develop various levels of training curricula, we are also supporting PVCC in Step #:1: Train the trainers. Plans are for faculty at PVCC!s Construction Academy to complete BPI training in all levels of certification by fall of 2009. W e are looking at holding joint training sessions with faulty in other community colleges around the state to lower costs and better equip our state to meet the performance contracting training demand. Anthony Cox from Community Housing Partners, Billy W eitzenfeld from the Association for Energy Conservation Professionals, and Jason Fisher from SunPower will also be consulting with PVCC on curriculum development. These meetings are ongoing and driven by a goal to have the structure in place with students moving through it by the Fall 2009 or Spring 2010 session. W e hope to begin holding contractor training in "Home Performance 101$ also in the fall of 2009. Preliminary Milestone #3: Charlottesville!s Home Energy Conservation Program In January of 2009, the City of Charlottesville passed a resolution to grant fund %125,000 in energy efficiency for low income City residents. This Home Energy Conservation Program was meant to supplement our current W AP and LIHEAP programs by allowing for the money to be used for necessary repairs not covered by W AP and LIHEAP, but that were nonetheless necessary in order to weatherize. An example of this would be the removal of knob and tube wiring in an attic. Since passing this resolution, the rules of the federal programs have changed, and they now allow W AP and LIHEAP funds to be used for a whole host of repairs formerly off of the table. In spite of the large sum of money the Stimulus has made available for low income weatherization programs, the need is still greater than the allotment for it. Thus we look forward to the evolution of our Home Energy Conservation Program to help fund Assisted Home Performance with Energy Star for our low income residents. This program was funded in 2009 and also in the City!s 2010 budget. Preliminary Milestone #4: Ongoing LEAP Projects with UVa Two projects are already in the works (presented in greater detail in the next two preliminary milestone summaries): 1) the ecoREM OD project with Professors John Quale and Paxton M arshall, and 2) student participation in the Green Conservation Corps. In addition, Professor Paxton M arshall, who has been working with SPARK& will help in the transition program this summer and assist LEAP going forward on developing a data base on the existing building stock. Students will catalogue the most common needs and appropriate measures for the types of houses that recur frequently. The goal is to understand and document critical information needed by LEAP to inform its priorities, plan its campaigns, assess its success and manage its business. Efforts to bring together gas company data cross-tabbed with tax department data have yielded very helpful insights so far. W e believe building out this database will become an invaluable asset and a platform for many kinds of student engagement going forward. C2: Technical Approach > Preliminary Milestones 47 A very high percentage of renters in our community are university students. Some portion of our commercial businesses rent space for offices, operations and storage. It s clear we need a renters program. We have been researching and benchmarking approaches in other cities with energy programs for landlords/renters and frankly haven t found the robust, effective approach we seek. A current discussion (one of the top ten areas of engagement) is how the University and LEAP might co-sponsor further study, reach out to students and landlords to shape a preferred approach and an action learning project to from which to learn. In the fall, UVA created an Energy Leadership Group, co-chaired by Phil Parrish, Associate Vice President for Research. This interdisciplinary group of Deans, faculty and researchers from across the University takes a comprehensive approach to energy and sustainability issues, from research to technology demonstrations to policy, and involves University-wide initiatives to reduce UVa s carbon footprint. In addition to overseeing UVa s energy research portfolio, Phil has recently led very substantial grant additions in nanotechnology, biofuels research, and batteries. LEAP will benefit enormously from this research engine as it shapes a renewables strategy and UVa will benefit enormously from the demonstration project and commercialization potentials LEAP provides. Given the imperative for legislative enablement, the LEAP proposal team has begun to explore helping to design and pilot an independent study course this fall where interdisciplinary teams of students (architecture, business, law, engineering, leadership and public policy, etc.) propose the slate of various energy bills that might be submitted to the next Virginia Assembly. David Toscano, a LEAP Guidance Team member, former Charlottesville Mayor, and a current Delegate to the Assembly is interested in sponsoring this, which would be a marvelous form of student engagement. We believe the intellectual energy of students and their passion for energy as an issue is an incredible resource for ongoing implementation and evolution of LEAP. Preliminary Milestone #5: Ongoing LEAP Projects with SPARK! (Green Conservation Corps) One key goal of our program is to have 80% of all residences weatherized by 2017. In our community, this will require us to mobilize and manage the weatherization (basic air sealing and insulation) of a universe of 35,200 units. (80% of 44,000 living units translates to 20 houses per day for 7 years.) This one goal may well prove to be highest efficiency energy saver per dollar of investment. To accomplish this, we envision creating a standing community campaign the Green Conservation Corps involving students, workers in transition, neighborhoods, community service groups, volunteer seniors, churches, etc. Using the ideas, tools and support of Green for All, the Apollo Alliance, and the administration s emerging program for community service and college tuition reimbursement, we expect the Green Conservation Corps to become a signature LEAP initiative. We also hope to funnel many new customers into the HPwES component of the program through this broad, light pass. The expected funding streams are Stimulus and foundation grants to pilot and launch, and operating income from LEAP for ongoing operations after year two. C2: Technical Approach > Preliminary Milestones 48 With expanded funding and an injection of Stimulus dollars, SPARK will ramp up and run a six month transition campaign while we are standing up LEAP. This campaign will target, clipboard audit, and light-weatherize the 1000 largest gas users of the Charlottesville Gas Utility (air seal, pipe/jacket wrap, water kit). Where appropriate, crews will mention existing programs and incentives that could be helpful. While in peoples homes, crew members will also gather invaluable granular information on the housing stock and further energy improvement opportunities beyond the scope of this first pass. This information will be logged into a database LEAP will build to help develop building stock inventory assessment data and a backlog of potential repeat customers. In effect, we will the pilot the launch of the Green Conservation Corps, a campaign we intend to develop into an annual core program. Thus, we will be supporting the expansion of an existing program, piloting a new service, and employing newly- trained people (from PVCC- BPI training) while standing up the new operating company. See Appendix K for further details on the planned Green Conservation Corps Energy Efficiency Campaign. Preliminary Milestone #6: Ongoing LEAP Community Projects (EcoREMOD !Energy House") This summer, the City of Charlottesville, UVA students, SPARK!, Dominion, and various sponsors will collaborate to turn a 1920 s drug blight house from a community nuisance and eyesore into a resource to promote sustainability and energy efficiency. The ecoREM OD Energy House will be a practical application of the program s goals, as well as an educational demonstration project which can be used by the program, local schools, the University of Virginia, Piedmont Virginia Community College, the CATEC technical high school and others to learn more about means and methods to using less energy and saving money. Dominion will donate a solar photovoltaic installation with battery backup and showcase smart grid applications. Over 80% of the City s character-rich housing stock is built before 1970, so it will be a practical project: preserve the historical character of the home while striving for as close to net zero energy use as possible given our remodel budget. We expect ongoing coverage by the local TV stations and hope to open at Christmas. (See Appendix L for related information.) C3: Market Characterization Summary 49 C3: M arket Characterization Sum m ary Background The Charlottesville/Albemarle region is an example of the many small communities around the country which are home to a major university. The University of Virginia is the major employer, its cultural heart, and its primary tourism draw. Charlottesville/Albemarle has become a vacation destination, with a busy pedestrian mall, excellent music venues, and a thriving arts community. A high percentage of citizens possess advanced degrees. Perhaps also typical of the American College Town, many of our citizens who serve in support roles to the University, the areas hotels, restaurants, shops, etc., are struggling to make ends meet as the cost of living outpaces wages. Our program reflects the region and its situation ! Charlottesville is a small city, and both it and surrounding county have a rural character; composed of a relatively old, largely residential building stock of 45,000 buildings. It embodies the range of renter/landlord living accommodations and typical businesses found in a college town. W e have virtually no heavy manufacturing or large industrial companies. Our population of 130,000 people is politically and economically diverse, passionate about their green spaces and inclinations. They operate collegially, but fairly independently. W e have a heritage of Jeffersonian architecture, including some very famous (and very leaky) iconic buildings like M onticello and the Rotunda at UVa. The Community Building Stock ! "As-Is# As reflected in the following chart, Charlottesville proper experienced its first housing boom in the 1920"s, and like many communities across the country, experienced dramatic growth following W orld W ar II. W ith fixed geographical limits, Charlottesville"s urban ring began to grow in that same era, as did smaller outlying communities such as Crozet and Scottsville. Charlottesville Albemarle Residential Stock by Construction Date C3: Market Characterization Summary 50 The early years of the current century saw the rapid redevelopment of Charlottesville s dilapidated properties and infilling what little green space remained. In Charlottesville, condominiums, apartment buildings, and mixed-use developments have been the order of the day. Albemarle County s building stock has grown at a steady pace since the 1970 s, though the advent of large-scale housing developments has alarmed some. Albemarle County now has approximately three times as many residences as Charlottesville, and due to larger average home sizes, almost four times the total square footage. Charlottesville A lbem arle R egion M arket Sector Count Sq . Ft. Cou nt Sq. Ft. Count Sq. Ft. Sm all Res. <2,000 SF 8,753 10,880,171 20,086 26,739,861 28,839 37,620,032 Large Res. 1,866 4,792,435 11,672 33,786,018 13,538 38,578,453 Total R esidential 10,619 15,672,606 31,758 60,525,879 42,377 76,198,485 Sm all C&I <5,000 SF 1,377 2,771,795 982 2,024,416 2,359 4,796,211 Large C&I 561 10,498,436 742 22,600,219 1,303 33,098,655 Total C&I 1,938 13,270,231 1,724 24,624,635 3,662 37,894,866 Total 12,557 28,942,837 33,482 85,150,514 46,039 114,093,351 It is important to note that, in 1973, Virginia adopted a construction code that required all new residences to be insulated to minimum standards. As most existing homes in Albemarle County were constructed after that date, it stands to reason that they will by and large consume less energy for heating and cooling. As most f the City s housing stock was constructed before 1973, efforts to improve energy efficiency in the City will either call for a greater level of investment, or a lowering of savings expectations. Charlottesville A lbem arle R egion D ecade Count % Coun t % Cou nt % Pre 1973 8,854 74.3% 8,710 27.4% 17,564 40.2% ! 1973 3,061 25.7% 23,077 72.6% 26,138 59.8% Total 11,915 31,787 43,702 C3: Market Characterization Summary 51 Very little hard data is available regarding heating and cooling equipment commonly used in the Charlottesville/Albemarle Commercial and Industrial Sector. Anecdotal evidence suggests that small businesses utilize strategies and equipment similar to those in the residential sector (detailed below): heat pumps for both heating and cooling are most prevalent in newer homes, except in those instances where natural gas is available for use in gas furnaces. Many older homes in Albemarle County still rely on dirty burning fuel oil, as well as wood stoves and electric baseboard heaters. Primary Heating Technology City County R egion Percent Heat Pump 2,287 17,620 19,907 46.3% Forced Hot A ir G as 5,903 5,331 11,234 26.2% Electric Baseboard 764 2,738 3,502 8.2% Hot W ater Radiator/B aseboard 1,937 951 2,888 6.7% Forced Hot A ir O il 2,531 2,531 5.9% Forced Hot A ir Electric 905 905 2.1% Floor or W all Furnace 586 170 756 1.8% W ood Stove 640 640 1.5% O il Stove 354 354 0.8% R adiant Floor 55 73 128 0.3% Heat Pump G eothermal 88 88 0.2% N o Heat 10 13 23 0.1% Larger commercial and industrial facilities! heating and air conditioning systems are anecdotally similar to those used throughout the Mid-Atlantic states. The proximity of building automation system service providers located in Richmond and Charlottesville are a boon that more rural areas may not enjoy. C3: Market Characterization Summary 52 In preparation for this proposal, an analysis was performed of all natural gas customers of the City of Charlottesville, including those customers operating/residing in Albemarle County. Results were categorized by neighborhood, decade of construction, primary heating technology, assessed value and relative gas usage. Dominion Virginia Power cooperated by providing a summary of address-specific electrical consumption, based on sampling in specific neighborhoods, of no fewer than 10 addresses for each of the 15 groupings shown below. This data is believed to be representative of the majority of homes in the region. City of Charlottesville Prim ary H eat Source D ecade Constructed A ssessm ent V alue G as U se Ft3 N atural G as/SF kW h/SF BTU /SF G as 1950 H igh A verage 47.36 5.50 67,736 G as 1950 H igh H igh 60.60 5.26 80,613 G as 1950 H igh Low 31.21 7.42 57,578 G as 1950 Low A verage 58.24 7.20 84,774 G as 1950 Low H igh 89.88 8.73 122,702 G as 1950 Low Low 39.74 10.85 78,115 G as 1950 M iddle A verage 42.85 7.97 71,492 G as 1950 M iddle H igh 76.18 9.15 109,998 G as 1950 M iddle Low 25.87 6.07 47,460 G as 1980 M iddle Low 30.95 6.61 54,552 A lbem arle Cou nty Prim ary H eat Source D ecade Constructed A ssessm ent V alue G as U se Ft3 N atural G as/SF kW h/SF BTU /SF Electric 1960 H igh n/a 9.47 32,309 Electric 1960 M iddle n/a 14.27 48,679 Electric 1980 90 H igh n/a 11.55 39,414 Electric 1980 90 Low n/a 9.27 31,646 G as 1980 90 M iddle A verage 38.51 6.52 62,054 From the above chart can be drawn several interesting conclusions. M ost notably, the difference in energy consumption between homes constructed before and after the 1973 zoning change is nothing short of remarkable. If one presumes that energy use for non-heating and cooling applications ! that is, energy used for lighting, cooking, bathing, clothes washing, and various electronic devices ! is relatively equal among residences in each "Assessment Value# bracket, the impact of the insulation code requirement is irrefutably large. Average annual British Thermal Units (BTUs) per square foot in those older homes with a median assessment value are nearly twice similarly priced homes built in the 80s and 90s. C3: Market Characterization Summary 53 Not surprisingly, energy consumption in homes with low assessed value is markedly higher than that in higher priced homes. There is a clear correlation between assessed value and the income level of residents. Homeowners struggling to cover their basic bills are historically unlikely to invest in high-efficiency heat pumps or furnaces. The high percentage of rental property in these areas likely contributes to this problem, as landlords currently have no incentive to invest in efficient equipment replacements. Water An Overview of As-Is The City and the County!s municipal water is all surface water, collected in reservoirs. Since 1973, the Rivanna W ater and Sewer Authority has been responsible for providing a safe and dependable water supply to its customers in the City of Charlottesville and the surrounding areas of Albemarle County. It currently operates five reservoirs that serve this area. The City of Charlottesville Utility Division provides municipal water distribution services within the City of Charlottesville and to the University of Virginia. The Albemarle County Service Authority (ACSA) provides water utility services on behalf of the County of Albemarle and also serves some portions of the University. All City properties are served by a municipal system. 11% of City water accounts are commercial; the rest are residential. ACSA serves over 15,500 customers in the urban ring of the County surrounding the City of Charlottesville, the Town of Scottsville, and the villages of Crozet, Hollymead and Rivanna. Approximately 43% of all County households rely on private, individual wells, and many other County residents rely on water from small, private, groundwater-dependent water systems. M any businesses, industries, schools, and recreational and cultural sites also utilize groundwater for water supply. C3: Market Characterization Summary 54 City municipal water customers x In the 2008-2009 Utility Rate Report, the average water usage for a City residence is presented as 204 gallons per day, or 64 gallons per capita per day. x The average Charlottesville W ater Residential Customer uses 763 cubic feet of water per month which is equal to 5,722.5 gallons. Broken down further, each account serves roughly 3.2 people, which means 238 cubic feet (1,788 gallons) per person, per month. County municipal water customers x In the 2008-2009 Utility Rate Report, the average water usage for an ACSA residential customer was approximately 56 gallons per capita per day. x According to information published on the ACSA website, an !average" of all single family water use as 4,900 gallons/month. This does not include apartments, condos, etc. Last year ACSA billed 809 million gallons of water to single-family residences. Assuming 2.5 persons per unit, that is 61.4 gallons of water per day per person (1,850 gallons per month, per person). C4: Utility Support 55 C4: Utility Support Active support for our Local Energy Alliance from our major utility, Dominion Power, is evident in many technical, programmatic, and financial ways. Firstly, they have committed to co- applying to for money to subsidize energy audits (plans for this may change depending on DOE!s approval of DM M E!s State Energy Plan, which specifies State funding for audit rebates). They have also committed to funding some training for contractors. In addition to the program LEAP will roll out, 11 energy conservation initiatives piloted last year will be implemented in our region at scale next year. Specific descriptions of these 11 initiatives are shown in Appendix M . Dominion has already written a contract with a supplier to perform "Residential Low Income Energy Audit and M easure Improvements,# which will appropriately supplement and add capacity in the low income segment where existing programs are effective, but seriously undersized, especially as a result of the expanded new eligibility income limits. LEAP can and will play a coordination and clearinghouse role. Significantly, Dominion will pay for audits and improvement measures (up to $1,105 for all residential customers who meet the low income standards as defined by State social service agencies). Audits for higher end homeowners and businesses are expected to be covered as a marketing cost, or rolled into a financing arrangement, or credited back against subsequent measures work performed. W ith respect to Charlottesville becoming a Smart-grid City, the AM I meters are going in now and 50,000 will be installed by year end. This is a first in Virginia and in Dominion!s footprint % enabling an immediate step up in demand management results and a large step forward in creating a distributed energy infrastructure. Governor Kaine will join the special announcement festivities on June 16. It is a rare opportunity to have a measurement system like this going into place at the outset of an energy initiative. W e all stand to significantly enhance and accelerate our understanding of adoption patterns, gain very granular insights about results, and see how information influences behavior. W e are already in early conversations with EPA, Dominion, DOE, and the National Renewable Energy Laboratory about this live lab. NREL is very excited by the opportunity to collect real time data to establish a baseline before EE retrofits so as to compare energy use in the building after retrofit. !D om inion is pleased to be the City"s and County"s clean energy partner, and w e look forw ard to this public private partnership w hich reduces energy use through efficiency, helps consum ers better understand their energy use and tests innovative technologies that m ay im prove electric service and reliability. W e stand together at the beginning of this journey, com m itted to strengthening our relationship and collaborating on opportunities for LEA P"s success to the m utual benefit of our custom ers and their citizens.# R obert H . Burnette D om inion V irginia Pow er C4: Utility Support 56 In addition, as was referenced earlier in the proposal, Dominion will introduce an innovative program called Positive Energy (see Appendix H) which sends letters to residents providing direct, actionable information on how their use of electrical power compares to anonymous cohort neighbors with similar home characteristics. The program has been shown to drive 2% sustainable change in energy usage behavior, simply by anonymously sharing comparative information. We believe Positive Energy will drive people to our LEAP program s website and lead to very efficient customer acquisition for the HPwES offering. In addition, we think its feedback effects knowledge of results will inform and support behavior change over time. There are a number of other productive collaborations on the drawing board with Dominion, including support for the ecoREMOD Energy House Project with solar PV and Grid Point battery storage included in the demonstration. We are very excited and encouraged by the convergence of what Dominion was already doing/planning and what we wish to do with LEAP. We are likewise excited about where this kind of productive collaboration can go. We feel very good about this relationship, thanks in no small part to Bob Burnette. Lastly, looking at gas and water usage, the City of Charlottesville s Utility Division has also been very supportive of our effort. Both divisions are housed in Public Works, and Judith Mueller, the Director of Public Works, presented our grant proposal to City Council for resolution approval. City staff has also discussed doing its own version of Positive Energy for its customers, and its water utility has recently compiled a report on conservation initiatives it would like to push forward, many of which could be channeled through and bolstered by LEAP. Charlottesville s Utility division is looking forward to working with LEAP to build on its already excellent customer service and to provide its citizens with a compelling program to save energy and money. C5: Funding Support Governments and Foundations 57 C 5: Fu nding Suppo rt ! G overnm ents and Fou ndations Funding support from the City of Charlottesville includes: x If awarded the $500,000 SEEA grant, the City will use its share of these funds towards establishing the local energy alliance, x Designation of ~$195K of Energy Efficiency and Conservation Block Grant (EECBG) funds for energy efficiency improvements in residential and commercial sectors x Continuation of the Home Energy Conservation Grant Program ($125K per year) to link with LEAP, x Capital Improvement Program funds ($100K) for the renovation/remodel of a blighted residence to serve as an educational, community resource for energy efficiency and renewables (!ecoREM OD Energy House") Support from the County of Albemarle includes: x If awarded the $500,000 SEEA grant, the County will use its share of these funds towards establishing the local energy alliance x As stated in the Resolution passed by the Board of Supervisors, the County intends to consider using a portion of the Energy Efficiency and Conservation Block Grant (EECBG) funds in support of applicable energy efficiency-related programs in the residential and commercial sectors Additional start up funding will result from applying for grants under ARRA to a number of agencies and a number of different relevant programs we are eligible for, including: x Virginia DM M E x HUD x EPA x DOL x Education x Small Business Administration x DOE (competitive grants) x DOA (REAP program) x Temporary Loan Guarantee Program (Title XVII section 1702) x Transmission and Smart Grid Funding x CREB / QECB bonds W e believe that a number of foundations may be interested in joining us in some fashion for grant or PRI funding. The Dominion Foundation, Oak Hill, and Blue M oon for example are all actively interested in LEAP, aware of our application effort, but we intend to seek federal stimulus funding before approaching them for financial support. C6: In Kind Support 58 C 6: In Kind Sup port W e are, in fact, already the fortunate recipients of help from many people in the community, most of whom have already been mentioned in some fashion. However there are four entities in particular whose contributions have ! and will be ! enormously helpful. x Government: The City of Charlottesville has three staff positions: Facilities M anagement, Environmental Administrator, and Climate Protection Program Coordinator, who have been hard at work on LEAP program development. It is expected that these three individuals will continue to play an important role in the future. City of Charlottesville Director of Public W orks and Director of Economic Development have also been active in moving LEAP forward, as has the City M anager. Also, the County of Albemarle"s Environmental M anager has had an active role and will contribute as much possible to the future development of LEAP. Also within the government support role, Chandler von Schrader, Program Coordinator for Home Performance at EPA, and Al Christopher, Energy Director at DM M E, have played and will continue to play important support roles. As a mentor and enthusiastic supporter, Chandler"s help in crafting our residential program has been critical. Al Christopher has been tasked to promote energy efficiency statewide and has invited our participation in the critical statewide discussion on setting standards and certifications as they pertain to performance contracting. x The Charlottesville Community Design Center is a force for the future here. W e have met and will continue to meet in their facilities, and they are the force behind SPARK, the energy efficiency program that has already done so much. A letter of support from Jane Fisher, the Executive Director is included in Appendix N. x The VM L/VACo Finance Company offers a perfectly suitable financing arrangement to help its members finance their community"s energy projects. x Their Commonwealth Loan Program could be a pivotal and core source of funding for LEAP. See Appendix N for a letter from the VM L/VACo Finance Company outlining clean energy financing opportunities through their organization. x Finally, it is hard to overstate the value of in-kind contributions we anticipate will flow from the faculty and students from the University of Virginia. Another key letter of in- kind support from Phil Parrish, AVP for Research and Graduate Studies is provided in Appendix N. Our substantial collection of Letters of Support have been assembled in Appendix N. C6: In Kind Support 59 !I am very interested to hear your plans regarding a new clean energy initiative for V irginia local governm ents. V M L/V A Co Finance has been follow ing this issue closely for som e tim e, and w e actively participated in the 2030 Challenge D iscussions held at the V irginia Center for A rchitecture in R ichm ond in 2007 to develop recom m endations for reducing greenhouse gas em issions. A s a non profit program sponsored by V M L and V A Co, w e are in a unique position to assist local governm ents in financing clean energy initiatives". It seem s to m e that the Com m onw ealth Loan Program w ould be w ell suited for the type of clean energy initiative that you envision. If offers: Financing for term s from a few m onths up to the useful life of the project or equipm ent being financed; The ability to share costs of issuance w ith other participants; Flexibility in scheduling a closing date that best suits your schedule; M inim um loan size around $500,000 and no m axim um loan size (Previous program participants have financed as m uch as $75 m illion); A n ongoing source of financing to use for a variety of projects throughout the year; A n easy process in w hich w e handle all the details.# Bob Lauterberg, VML/VACo Finance C7: Support from the Governor 60 C7: Support from the Governor C8: Support from Local Partners 61 C 8: Suppo rt from Lo cal Partners Letters of support are compiled in Appendix N List of Collaborators for LEAP Federal Environm ental Protection A gency C handler von Schrader, D ale H offm eyer, Jerry Law son; Energy Star H om e Perform ance, Corporate Challenge D epartm ent of Energy Patricia Plym pton H Pw ES pilot Congressm an Tom Periello!s O ffice R idge Schyler " A R R A funding N ational R enew able Energy Laboratory M arcus B ianchi " Special study on H Pw ES and Sm art G rid integration State V A D epartm ent of M ines, M inerals, and Energy Steve W alz, A l Christopher, B arbara Sim coe, R obin Jones " O verall sponsorship and training, H Pw ES support, SB 1212, State Services, V M L/V A CO rollout V irginia M unicipal League B ob Lauterberg " Com m onw ealth Loan Program , Joe Lerch " G reen Cities, M ark Flynn " Legal/SB 1212 m odel ordinance V irginia R esource A uthority, V irginia H o using D evelopm ent A uthority Cheryl B ailey, Susan D ew ey Bonding V irginia B ankers A ssociation Bruce W hitehurst, R ichard O w en " Loan m aking and servicing w ith banks across V irginia U tilities City of C harlottesville City G as and W ater Judith M ueller " C ity of Charlottesville Sponsor, G as & W ater U tility executive A lbem arle County Service A uthority G ary Fern "W ater program D om inion V irginia Pow er B ob B urnette " Key A lliance partner M odel Program s N YSER D A R esidential Efficiency Program John Jones " Com parative inform ation CO W S/M E2 Elissa Berger " Com parative inform ation V EIC /Efficiency V erm ont B lair H am ilton " Com parative inform ation O regon Efficiency D iane Ferington " Com parative inform ation Professional A ssociations Building Perform ance Institute Larry Zarker " B PI A ffiliation, training standards, curriculum , certification Com m unity Energy Conservation Program Linda R aynor " Coordination w ith local W A P program , training exchange A ssociation of Conservation Professionals B illy W eitzenfeld " Education and outreach Blue R idge H om ebuilders A ssociation Jay W iller " Contractor training C8: Support from Local Partners 62 Professional Associations continued Jam es R iver G reen B uilding Council Charles H endricks ! Contractor training V irginia Sustainable B uilding N etw ork Annette O sso ! Contractor training Charlottesville / Albem arle Cham ber of Com m erce Tim H ulbert ! Corporate Challenge lead Thom as Jefferson Planning D istrict Council B illie Cam pbell, Aubrey W atts, M ichael H arvey, Susan Stim art Econom ic developm ent Charlottesville/Albem arle Association of R ealtors D ave Phillips ! M arket analysis, G reen D esignation Realtor program Academ ic Institutions; Trainers; Education/O utreach Piedm ont V irginia Com m unity College B yron Sorg ! BPI training, contractor certification, w orkforce developm ent U niversity of V irginia D avid N eum an ! Sustainability; Phil Parrish ! Energy Leadership G roup; M egan R aym ond ! Student Com m unity Services; Pace Lochte ! Licensing and Com m ercialization Com m unity H ousing Partners Anthony Cox ! Education and training Charlottesville C om m unity D esign C enter CCD C/SPAR K" Initiative Jane Fisher; Am anda B urbage; Eric G ilchrist ! SPAR K" integration, G reen Conservation Corps, education and outreach, w ebsite, special events Q uality Com m unity C ouncil Karen W aters ! N eighborhood engagem ent and com m unity developm ent training Private Sector Albem arle H eating and Air Tom Kavounas ! Corporate Challenge, contractor training, com m unity education and outreach BoldM outh Scott H ildebrand M arketing ConEdison D ennis Couch ! Com m ercial program benchm arking Local B anking Institutions B rian Thom as ! B B T, R od G entry ! U nion B ank Shares, G lenn Rust ! V irginia N ational B ank 2R W B ob Som ers ! Com m ercial program developm ent; W ayne B ader ! C om m ercial program developm ent, overall LEAP M &V ; Carlene Conner Kueck ! AR RA Energy Consultant B rad H ollom on ! C om m ercial program RE Lee Construction Jay Kessler ! Corporate Challenge G reen H om es Am erica D ick Kornbluth ! Contractor training H ughesco D arin H ughes ! C ontractor training D: Commitments and Resolutions 63 D: Commitments and Resolutions As mentioned earlier, the City and County passed Resolutions in January 2009 reflecting their intent to apply for the SEEA grant (see Appendix D). In early M ay 2009, both the City and County again considered the SEEA grant application and passed resolutions to support the grant submittal. See Appendix E for the two complete agenda packet materials, including the Resolutions listed in the SEEA Grant RFP Scope of W ork, Section IV. 64 A Message from the LEAP Proposal Team 65 A Message from the LEAP Proposal Team Hello Ben, May 14th, 2009 Back in January, members from our LEAP team sat with you in the lobby of the Omni Hotel to talk about your presentation and the as of yet unreleased SEEA RFP. Tasked with building something very complicated and well, we found the vision both compelling and empowering: government, private business, and citizens working shoulder to shoulder to lift our regional economy, transform the marketplace, and address climate change in a way that was effective and palatable. While the rendering of this vision inspired us, the reality check was that what we really needed to do was walk the property line and put a stake in the ground. It is now May, and the proposal is due. In the last four months, we have been continually amazed at the insight and support we have received from countless folk in this process. We know from our conversations with other professionals in the field, that everyone is talking about the importance of getting to scale and how do we do it. We have found that our alliance approach to scale has to include stakeholders both within and outside of our immediate community ! national as well as local networks. We need the synergy and amplification of message, training, delivery, and quality assurance. With these thoughts in mind, we are very pleased with the network of relationships and opportunities we have seen grow through this process. Here"s where we have come in just four months time: Dominion Virginia Power and the State are now discussing ways they can coordinate roll out of energy efficiency programs w ith the localities. We have successfully constructed a model program which on paper delivers to communities throughout Virginia the scale and deep energy savings we all need and desire. LEAP has been selected for a Dominion State EPA pilot for Home Performance w/ Energy Star. Our LEAP initiative has gotten us a seat at the table to help the State plan for required standards and certifications to make these programs successful. Dominion has honored our community with the first Smart grid installation in Virginia, giving us a tremendous opportunity for customer education (and an outstanding research opportunity for DOE /NREL and LEAP). PVCC is stepping up to develop a model training center for BPI, solar, and other energy efficiency subject matter for the contracting community. The Virginia Municipal League is working with our group and others across the state to develop financing and loan servicing tools for communities wanting to develop EE programs modeled on LEAP. Circling back to our building metaphor, the foundation is in, the contractors are lined up, and the homeowners are ready to build. Imagine what we could accomplish with this much support and the financing to continue the project? A grant award from SEEA would enable us to continue moving forward framing our vision, providing a structure Virginia can point to as a model energy efficiency program. The momentum is here, the commitment is real, and the hope is palpable. Thank you. The LEAP Proposal Team Appendices Index to Appendices Appendix A 2009 Senate Bill 1212 Appendix B A Framework for Drafting the Model Ordinance to Implement SB 1212 Appendix C UVA Top Ten List Appendix D City/County January 2009 Resolutions Appendix E City/County May 2009 Board/Council Reports and Resolutions Appendix F Home Performance with Energy Star White Paper Appendix G Preliminary Market Survey Appendix H Positive Energy Write Up Appendix I How a LEAP Energy Project Happens Appendix J Residential xls (soft copy only) Appendix K CCDC/SPARK! Green Conservation Corps Energy Efficiency Campaign Appendix L ecoREMOD Energy House Appendix M Dominion Power s Energy Efficiency Programs Appendices Appendices Appendix A ! 2009 Senate Bill 1212 VIRGINIA ACTS OF ASSEMBLY -- CHAPTER An Act to amend the Code of Virginia by adding a section numbered 15.2-958.3, relating to clean energy financing programs. [S 1212] Approved Be it enacted by the General Assembly of Virginia: 1. That the Code of Virginia is amended by adding a section numbered 15.2-958.3 as follows: § 15.2-958.3. Financing clean energy programs. A. Any locality may, by ordinance, authorize contracts to provide loans for the initial acquisition and installation of clean energy improvements with free and willing property owners of both existing properties and new construction. Such an ordinance shall include but not be limited to the following: 1. The kinds of distributed generation renewable energy sources or energy efficiency improvements for which loans may be offered; 2. The proposed arrangement for such loan program, including (i) a statement concerning the source of funding that will be used to pay for work performed pursuant to the contracts; (ii) the interest rate and time period during which contracting property owners would repay the loan; and (iii) the method of apportioning all or any portion of the costs incidental to financing, administration, and collection of the arrangement among the consenting property owners and the locality; 3. A minimum and maximum aggregate dollar amount which may be financed; 4. A method for setting requests from property owners for financing in priority order in the event that requests appear likely to exceed the authorization amount of the loan program. Priority shall be given to those requests from property owners who meet established income or assessed property value eligibility requirements; 5. Identification of a local official authorized to enter into contracts on behalf of the locality; and 6. A draft contract specifying the terms and conditions proposed by the locality. B. The locality may combine the loan payments required by the contracts with billings for water or sewer charges, real property tax assessments, or other billings; in such cases, the locality may establish the order in which loan payments will be applied to the different charges. The locality may not combine its billings for loan payments required by a contract authorized pursuant to this section with billings of another locality or political subdivision, including an authority Appendices operating pursuant to Chapter 51 (§ 15.2-5100 et seq.), unless such locality or political subdivision has given its consent by duly adopted resolution or ordinance. C. The locality shall offer private lending institutions the opportunity to participate in local loan programs established pursuant to this section. D. Prior to the enactment of an ordinance pursuant to this section, a public hearing shall be held at which interested persons may object to or inquire about the proposed loan program or any of its particulars. The public hearing shall be advertised once a week for two successive weeks in a newspaper of general circulation in the locality. Appendices Appendix B ! A Fram ework for Drafting the Ordinance to Im plem ent SB 1212, now 15.2-958.3 General Intent: This is an elegantly simple idea: enable energy-saving capital improvement loans by municipalities to their qualifying building owners to be repaid through property taxes. Why This is Important and Innovative Whether done in homes, businesses or institutions, saving energy can also save money, and, at the same time, reduce greenhouse gas emissions, thus addressing multiple objectives. Money can be spent on a wide variety of energy efficiency measures, including, for example: weatherization, sealing air leaks, improving insulation, heating and cooling system improvements, upgrading to more efficient lighting or appliances, replacing old windows and the like. Increasingly, people are also interested in using renewable technologies to generate electricity. Examples can be solar, wind, geothermal, hydroelectric, combined heat and power, burning biofuels or other alternative approaches. This program has the potential to solve the key financial hurdles facing property owners interested in making these kinds of improvements. First, loans help remove the barrier of initial high cost. Second, when properly done the resulting savings can be structured to offset the loan payments, thus making the improvements pay for themselves. Third, the total cost of the system may be less when compared to financing through a traditional equity line or mortgage refinancing because the contracts will be secured by the homeowner!s property and commitment to pay property taxes, and thus should provide lower interest rates than are commercially available. Fourth, the tax assessment is transferable between owners. Therefore, if one sells a property prior to the end of the repayment period, the next owner takes over the assessment as part of their property tax bill. LEAP FIRST. (Financing Initiative for Renewable or Solar Technology) Overall Programmatic Goals Design the 1212 financial tool to help target (by eligibility) and finance (by the loan contract structure) the most cost effective improvements in energy (thus greenhouse gas emission) possible. There are four important implications. 1) The first is to direct the tool at the high leverage energy improvement opportunities by sector. 2) The second is to direct the tool at the relatively high usage (absolute and per square foot) opportunities within sector 3) The third to arrange a system of market making around the tool so that over a five to seven year period, 30-50% market penetration is attained, and finally,that 20-40% gains are realized by participating customer. Appendices 4) Fourth, there will likely be an intentional phased use of this tool. For example, in a broad brush sense, we want to promote actions that focus on energy efficiency, that are widely known to produce the highest return and fastest payback, before promoting widespread 5) adoption of longer payback actions, such as renewables. This means that program guidelines will evolve and change to reflect emerging needs and programmatic intentions. These elements are designed in to the proposed framework. Eligibility In order to be considered for and to receive financing, the property owner(s) must meet the following requirements: x Property must be located in the City of Charlottesville or County of Albemarle x The Program applicant must be an owner on the property title x All owners on the property title must agree to the terms of the program and sign the required documents x Before requesting funding, the property owner must ensure that their property meets the all applicable ordinances x Property owners must use a qualified and accredited contractor, registered as such with the City of County, or prove comparable efficacy with comparable measurement and verifications protocols as would an accredited contractor x Other than meeting credit requirements for a given loan application, annual household income for property owners must exceed $55,000, (above the cutoff for WAP eligibility) to be eligible for financing under this program. x Property owners have not declared bankruptcy in past 7 years x Property owners are current on all property related debt, plus all Federal, State, local taxes x Property owners do not have significant involuntary liens, defaults or judgments on their property x Property may be used be for residential or commercial purposes. If the property is residential, the property owner(s) do not have to occupy the property as their primary residence. x Property owners must participate in program surveys and program evaluations as requested THE BASIC PROCESS (See the companion guide, Energy Improvement Project Schematic ! Walk Through) A homeowner gets an energy audit from a certified and program-approved auditor. Based on audit results, homeowners get estimates to perform the recommended energy improvement measures. Certified, program ! approved contractors provide these. A website provides educational tools, planning assistance, forms, and tools. Program support staff can be contacted to answer questions, provide energy education resources and economic counseling as Appendices if desired. With these supports, the homeowner prepares an energy loan application contract, and submits it to a participating lending institution. The lending institution reviews required documentation (see Eligibility), the audit results, the loan application contracts, the homeowner s credit, and approves the application. The homeowner is then granted an approval to proceed with a 180 day completion window. The building owner acknowledges acceptance by signing the contract covering responsibilities, payments and procedural arrangements. With the approved loan contract and financing in hand, the customer contracts with an accredited contractor, registered as an approved program trade partner to do the work. On completion on the work, an inspection is made by the contractor who submits the test out results to the lending institution, with copies to LEAP. Approval triggers the repayment process, either to: 1) the lending institution, which services these energy loans just like a car loan, or a home equity loan, or at the homeowner s choice if available, 2) by arranging a line item on the property tax, in second position on the property, and if desired, an escrow arrangement with the property owner s mortgage servicer. Utility bills come as normal monthly bills. Customers can check their usage with their respective utility. Payments are made either as mortgage escrow amounts or as direct property tax payments. Failure to pay property tax payment obligations on time can lead to foreclosure. Note: to assure program quality and integrity, we think it s important that contractors be accountable for their work and responsible for testing and correcting that work. We also believe that it s necessary for LEAP to design and manage a quality system using ISO frameworks to sit on top of the whole effort. (Beyond the scope of this paper) This will involve sampled third party testing, among other things. Energy Improvement Loans (Illustrative Numbers) For people who want financial help for their energy improvements, people can apply, in person or online to participate, in one of three tiers in a given year, depending on their energy improvement needs, as identified in an initial energy audit by a certified energy auditor. Their audit-informed loan applications are for one of these tiers: Appendices Tier One (encouraged for virtually every homeowner) A basic weatherization and energy efficiency loan, for improvement measures up to $7,000, a 7 year term, at 5% interest. Monthly payments under $100 ($97.94).This loan tier will permit a house-appropriate selection of substantially effective energy efficiency measures. For this sum, most homeowners could implement some combination of measures such as air sealing weatherization, pipe and duct insulation, rim joist and attic insulation, a water heater upgrade, programmable thermostat, an appliance upgrade, and/or an HVAC upgrade. This is meant to combine with, and not supplant, other incentives such as the federal $1500 tax incentive for EE, or special promotional manufacturer incentives for appliances, for example. We know from studying other programs that the house-appropriate combination of these types of measures universally returns more than 20% in energy savings within 5 years. Tier Two (for more extensive retrofits) A robust energy improvement loan, permitting substantial improvements (for example, Tier one type measures, definitely an HVAC upgrade, appliance upgrade, and quite possibly solar hot water; or if Tier was previously completed, a renewable generation application such as solar, ground source, small wind) up to $25,000, a 15 year term, at 5% interest. Monthly payment is under $200 per month ($197.70) Tier Three (for major retrofits) A loan program for major energy retrofits, with a loan amount large enough to encourage solar, ground source or other appropriate renewable application - up to $50,000 over 25 years and 5% interest. Monthly payment is less than $300 ($292.30). We imagine this might encourage a substantial energy improvement, or part of a complete house renovation. These tiered loan packages can and should be structured to meet local energy program strategies ! and complement other local programs. For example, in the City of Charlottesville, homeowners whose audit results show their structures are 30% more energy efficient than the building code are eligible to receive a one-time, first year reduction of half of their property tax. So this particular program might be marketed to homeowners as an extra incentive provided by the City in addition to these loan arrangements. Assessment of the economic potentials and paybacks are, of course, house specific. This service, energy education, planning and economic counseling, is an essential component of any local energy program ! but beyond the scope of this particular paper. A particular program might decide to allow people to roll the cost of energy audits into their loan package to encourage their participation. Appendices APPROPRITE LOAN CONTRACT GUIDELINES We suggest that other programmatic guidelines can and should be defined and incorporated in structuring energy loan contracts. Some examples: - No energy improvement loan can be made for more than 15% of the building!s assessed value (don!t fix things that shouldn!t be fixed) - The useful life of the proposed energy measures should be less than 75% of the useful life of the property (make sure there is opportunity for payback) - The loan payments should be less than 75% of the anticipated savings expected from the energy improvements (build in cash flow breathing space for the homeowner) - The proposed energy measures will produce at least a 20% return within 7 years (a requirement of Home Improvement with Energy Star) Program Financing, Planning and Prioritization Arrangements SB 1212 enables localities to authorize contracts to provide loans. The City of Charlottesville and the County of Albemarle can provide stimulus funds as the source for this. Alternatively, funds may be borrowed from the VML/VACO Finance Company, the Virginia Resources Authority, or the Virginia Housing Department Authority, all of whom have bonding authority. This fund is then the pool of money from which loans might be drawn, as applications from citizens become contracts. This fund is managed by the program administrator, which are then dispensed as applications are approved. If applications exceed the amount of funds available, additional borrowing can be made. On the other hand, if the choice is to slow down, limit or ration capital access, (perhaps because demand is outpacing contractor supply or capacity) the preferred method of prioritization recommended (4. above) is based on the highest absolute reduction of kWH, as indicated by the applicant!s energy audit and proposed measures. Since at the outset, we do not yet know how many property owners will participate in this program (and therefore how much funding will be needed for their projects), we suggest that a simple market research survey should be taken to assess interest, identify critical program design issues, and estimate participation rates. The survey should ask: under what circumstances would you participate in this energy improvement program? In which of these loan tier programs would you be willing to participate? (see C.1.7) Other municipalities (Berkeley, Boulder, Palm Desert) that are implementing this: - attach various administrative fees (application fee $25, for example) - have run an initial pilot (suggest we do this as well) - open the application period for defined periods of time, like 6 weeks - have routinely found that they!ve significantly underestimated customer demand for this financing for energy improvements " by a factor of 10 in each case, sometimes in the first week or two. It seems there are a larger number of early adopters usually interested Appendices This page intentionally left blank. Appendices Appendix C - UVA !Top Ten" List Excerpt from correspondence between Bill Dunnington and UVA staff and LEAP proposal team members By way of follow up, attached are potential ways that UVA and the LEAP are exploring how to engage each other at least the current top ten list. These are not wistful notions. Each of these targets a substantive issue in creating a sustainable energy future in our region. Every one of these is on our LEAP work plan and is a candidate for Federal stimulus funding. Every one of these has UVA faculty members we believe are interested, as well as "project sponsors" on our LEAP team. Every one of these can be "chunked and segmented" into manageable sized project initiatives. I would add that each of these could begin here, in Charlottesville/Albemarle - and possibly be extended to the 5 th District, as Tom Periello and his staff are actively pushing this forward for the 5 th District. Additionally, Steve Walz, (the Director of the Division of Mines, Minerals and Energy for the Commonwealth) and I are actively looking at ways to scale these into state-wide initiatives. To the extent we can shape an effective collaboration between a city/county/university here, we may be building a scaleable effort which teams of students could help migrate to other similar places around the state going forward. A way to plug into the whole Power Shift dynamic that students are already driving. 1) A Viral Marketing Program for Energy Conservation and Efficiency We need to develop, test, implement, measure and support a viral marketing approach to get people interested in, and acting on ways to use energy better. There are clearly different market segments, including the UVA Student community. Our team sponsor for this is Scott Hildebrand, Boldmouth Communications, the creator of the "what’s in your wallet?" campaign for Capital One, and a seasoned marketing professional. A terrific opportunity to apply social networking tools to a significant issue while learning from a top tier marketeer. 2) A Renters/Landlords Program for Energy Efficiency We have a very large proportion of renters in the City’s houses, many of them students. Cynthia Adams, the Climate Protection Coordinator for the City of Charlottesville would be keen to work with a team of students to crack the code on this issue, which will involve understanding how to get renters and landlords past the split incentive problem and tracking on a more productive collaboration. This will involve energy usage analysis, defining and advocating changes to the building codes that apply to commercial renters, and finding out through action learning what it takes to influence the behavior of renters and landlords to save energy, save money, and help save the planet. This gordian knot is about policy, economics and behavior. 3) The Green Conservation Corps We welcome help defining and implementing a green conservation corps for our region. See for example www.greenforall.org as the national version of what we wish to create locally. We anticipate creating a partnership with Van Jones’ Energy Council Office to implement a version here. I’m thinking this could be a great project for a team of students to hook into a national program, and carry it out here by adopting a local neighborhood (JPA, 10th and Page, Rose Hill, etc) and crafting a green conservation Appendices corps - students, neighborhood members, retirees, youth at risk - to engage in energy improvement. Cynthia Adams is the point on our team for this initiative. This is a community and leadership development pearl. I’m thinking Ed Berger would potentially be very interested in this. Count me in as well. 4) Understanding the Regional Building Stock We have 44,000 houses in our community, about 80% of them built before 1970. That’s about all we know. We need an accelerated action research project to identify the high potential improvement opportunities, to do energy audits, to catalog and build a data base of the most cost-effective energy improvement strategies for the particular types of buildings we have here. SPARK has begun this effort with a grant to do 25 houses, and some UVA students are already involved with Eric Gilchrist. LEAP will be broadening and accelerating this effort - working with Paxton Marshall. There will need to be both a residential version and a commercial building version. Paxton and I will likely be approaching DMME in Richmond about proposing a regional and state-level version of this in the next few weeks. 5) ecoREMOD For a variety of reasons, most of the thrust of the building, architecture and lending world has aimed at the construction of new buildings - until recently, when the bottom fell out of the construction market. We need to redirect this and help revive the construction cluster by retrofitting the existing building stock. John Quale and Paxton Marshall have suggested crafting a new version of ecoMOD : "ecoREMOD." It would focus on innovations to find out what it takes to renovate standing buildings better, faster, cheaper using new materials, new building technologies and new craftsmanship techniques. We have identified a handful of houses as candidates and are in the early stages of designing this program. Just as in ecoMOD, there is ample room for teams of students. A first project could be to put together a conference on the state of the art in retrofits. Myself and Cynthia Adams are the LEAP point people for this. 6) Green Junior Achievement We believe an outstanding concept for a student project (architecture, education and business students) would be to design and implement a new version of a well established program - "green" junior achievement to engage high school students in learning to start and run green businesses. Several business organizations in town, (the Chamber, CBIC, Charlottesville Venture Partners) have expressed interest in this - but I think it is the energy of university students that will make this work. Bob Pianta (Curry) and Mike Lenox (Darden) may well be interested in this idea. In fact, no reason not to try a UVA version as the pilot, perhaps with the E*Entrepreneurship Society. I am keen to lend my support to this. 7) Looking Ahead to Renewables Several renewable generation technologies (solar, biomass, combined heat and power, ground source, and to a lesser extent wind and small hydo) are candidates for further development and use in our region, and some within the University itself. (contact Andrew Greene). Each one could become a design, develop, deploy project for a team of students. Each could begin with a research phase, move to a feasibility assessment, design conduct and assess results of a demonstration project, etc. I’m thinking that the UVA Energy Leadership Group would probably take an active interest in a portfolio of such initiatives. We at LEAP would be very pleased to cosponsor an initial charette to frame and focus this area of initiative-taking, perhaps as soon as mid to late June for a first colloquium. Cynthia and I are the point people for this on the LEAP side. Appendices 8) Smart Grid We are close to an agreement with Dominion about helping accelerate the deployment of smart meters in our region. With installed smart meters come the possibility of any number of technology-centric projects: to design and test new products for energy management; to understand consumption and conservation behavior in a very granular fashion, to prepare the "smart garage" for plug in hybrids and so on. I’ve not had a chance to contact Ron Williams about this, but I’m told he’s very knowledgeable in this area. With some thinking and collaboration with Dominion, this might become a robust area of learning - and the first research project would be to simply understand consumer perceptions, uptake and use for home energy management as it rolls out this summer. I am the point on this for the LEAP team. 9) Water Most of the Southeast, and much of the country is challenged with water conservation, efficiency and supply issues. A most useful project would be to identify and understand the most cost effective practices and programs around the country (or world) and to design demonstration projects. As an example, tripling the rate of adoption of low flow toilets would make for an incredibly useful action learning project, not to mention good t shirts. A larger and darker issue is how much growth our community can continue to experience until we exceed the capacity of conservation, watersheds and groundwater. Kristel Riddervold is the point on water for the LEAP team. 10) Research on the Most Effective Energy Efficiency Programs (or Components thereof) Last summer, Efficiency Vermont hired a student, Merrian Fuller, to research the most effective financing mechanisms for energy efficiency programs. She produced an incredibly valuable catalog of funding schemes in use around the nation. I would be open to this for us, or almost any best practice, state of the art research effort. Some other topics that leap to mind are: - Effective green collar job training programs, - A continuum of energy auditing techniques and their relative effectiveness/reliability, - Best websites for energy efficiency; - Most effective new customer acquisition methods; - Most creative community marketing strategies....and the list goes on.... Megan, please circulate and post this list in the seven groups you!d identified as being highly interested. If you think it would be helpful, I’d be happy to hold a couple of information/brown bag/exploratory sessions at UVA. Just let me know. Thank you in advance for being open to extending this collaboration of UVA and our community to this energy and sustainability area. We agreed to meet monthly # so I!ll look forward to seeing you on the 17 of April. Appendices This page intentionally left blank. Appendices Appendix D ! January 2009 Resolutions from the City and County This section includes January 2009 resolutions from the City and County regarding commitments to work collaboratively to address energy efficiency and climate change and specifically to collaboration on developing a joint proposal for the SEEA grant. RESOLUTION TO SUPPORT THE COUNTY, CITY AND UNIVERSITY WORKING COLLABORATIVELY TO ADDRESS ENERGY EFFICIENCY AND CLIMATE CHANGE WHEREAS, addressing energy efficiency and climate change will promote a cleaner environment, a more prosperous economy and a higher quality of life; and WHEREAS, the County of Albemarle, City of Charlottesville and University of Virginia have committed to promoting energy efficiency and climate change programs within their respective organizations; and WHEREAS, the County, City and University desire to work collaboratively to promote energy efficiency and address climate change goals for the community; NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Charlottesville supports the County, City and University working cooperatively to discuss energy and climate change opportunities, including collaborating on developing a joint proposal for the Southeastern Energy Efficiency Alliance grant; and BE IT FURTHER RESOLVED that the Council will appoint a member of the City Council and a member of the Planning Commission to be the City!s representatives in such discussions and working groups. Appendices RESOLUTION TO SUPPORT THE COUNTY, CITY AND UNIVERSITY WORKING COLLABORATIVELY TO ADDRESS ENERGY EFFICIENCY AND CLIMATE CHANGE WHEREAS, addressing energy efficiency and climate change will promote a cleaner environment, a more prosperous economy and a higher quality of life; and WHEREAS, the County of Albemarle, City of Charlottesville and University of Virginia have committed to promoting energy efficiency and climate change programs within their respective organizations; and WHEREAS, the County, City and University desire to work collaboratively to promote energy efficiency and address climate change goals for the community; NOW, THEREFORE, BE IT RESOLVED, that the Albemarle County Board of Supervisors supports the County, City and University working cooperatively to discuss energy and climate change opportunities, including collaborating on developing a joint proposal for the Southeastern Energy Efficiency Alliance grant; and FURTHER RESOLVED to appoint a member of the Board of Supervisors and a member of the Planning Commission, to be the County!s representatives in such discussions and working groups. I, Ella W. Jordan, do hereby certify that the foregoing writing is a true and correct copy of a Resolution duly adopted by the Board of Supervisors of Albemarle County by a vote of ______ to ______, as recorded below, at a meeting held on _________________________. ____________________________ Clerk, Board of County Supervisors Aye Nay M r. Boyd ____ ____ M r. Dorrier ____ ____ M s. M allek ____ ____ M r. Rooker ____ ____ M r. Slutzky ____ ____ M s. Thomas ____ ____ ________________________________________________________________________ Appendices Appendix D ! M ay 2009 County Board of Supervisors & City Council Reports and Resolutions County of Albemarle Executive Summary for the Board of Supervisors AGENDA TITLE: SEEA Grant Proposal Update SUBJECT/PROPOSAL/REQUEST: Passing of SEEA Grant Resolution STAFF CONTACT(S): Tucker, Foley, Davis, Shadm an, Tem ple LEGAL REVIEW: Yes AGENDA DATE: M ay 6, 2009 ACTION: X INFORMATION: CONSENT AGENDA: ACTION: INFORMATION: ATTACHMENTS: Yes REVIEWED BY: BACKGROUND: On Decem ber 5, 2007 the Board of Supervisors unanim ously adopted the U.S. Cool Counties Climate Stabilization Declaration com m itting to reduce the County"s greenhouse gas em issions by 80% by 2050. A baseline greenhouse gas em issions inventory has been com pleted by staff. This inventory data, along with the City of Charlottesville"s data, reveal that energy consum ption by the existing building stock (residential and com m ercial) is the m ajor contributor to greenhouse gas em issions. As such, a clear strategy is needed to address cost savings, energy savings and em ission reductions by property owners in the com m unity. On January 14, 2009 the Board passed a resolution authorizing the County to work collaboratively with the City of Charlottesville and the University of Virginia to address energy efficiency and clim ate change, including collaboration on the developm ent of a joint proposal for the Southeastern Energy Efficiency Alliance (SEEA) grant. SEEA is a non- profit organization that prom otes energy-efficient policies and practices by bringing together governm ents, businesses, environm ental organizations, low-incom e energy advocates, large energy consum ers, universities and others to prom ote energy-efficient policies and practices. This grant opportunity, issued in February 2009, will provide up to $500,000 to a city, county or regional organization in one of the eleven southeastern states to design and im plem ent a com m unity energy alliance (the Request for Proposals, or RFP, also refers to this as an #operating com pany’) that would work to achieve unprecedented gas, electricity, and water savings by retrofitting buildings and installing renewable technologies in all end-use sectors. Goals outlined in the RFP include 30-50% m arket penetration, 20-40% com prehensive efficiency gain / conservation, a 5-7 year perform ance period, and a replicable m odel. According to the letter of intent sent to SEEA, the proposed local energy alliance would help tie together, leverage, and accelerate local efforts in energy efficiency and clim ate protection, com m unity design, and workforce developm ent. Supporters of the proposal m ay include the County, the City of Charlottesville, the Charlottesville Com m unity Design Center / SPARK* Initiative, Piedm ont Virginia Com m unity College, and the University of Virginia. The grant proposal deadline is M ay 15, 2009. The RFP suggests that this com m unity energy alliance could be m odeled after the Cam bridge Energy Alliance (CEA), a non-profit corporation that provides financing and assistance for Cam bridge, M assachusetts residents and businesses in the form of loans to m ake energy efficiency im provem ents, the costs of which are anticipated to be offset by utility bill savings. STRATEGIC PLAN: Goal 1 - Enhance the Quality of Life for all Citizens Goal 2 ! Protect the County"s Natural Resources Appendices DISCUSSION: Enabling Legislation Issue The overall purpose of the SEEA grant is for a locality to use the awarded funds to establish a com m unity energy alliance or !operating com pany" to im plem ent the program . Currently the County and the City do not have the enabling authority from the State to establish an !operating com pany" as part of a com m unity energy alliance as envisioned by the RFP and as dem onstrated by m odel program s such as the Cam bridge Energy Alliance. The goals of a com m unity energy alliance, however, are com patible with existing City and County environm ental sustainability goals, therefore the approach the City and County will take in respect to the RFP will be unique. The current approach the County and City plan to undertake is to identify in the proposal the legislative constraints and barriers to establishing an operating com pany as described in the RFP, identify strategies towards addressing these roadblocks, and continue the developm ent of partnership opportunities and links between the range of local and regional interests involved with this proposal. Although the City and County are not currently authorized to establish an operating com pany as described in the RFP, the recent passing of SB 1212 by the Com m onwealth of Virginia enables the County and City to authorize and issue, by ordinance, contracts to provide loans for the initial acquisition and installation of clean energy im provem ents. It enables Virginia localities to establish public-private financing initiatives to help property owners to m ake energy efficiency and renewable energy im provem ents to their hom es and businesses. Therefore, if awarded the grant, the City and County#s approach m ay include: x Using of a portion of the awarded funds to draft m odel legislation and obtain enabling authority so that cities and counties in Virginia are able to form independent local entities or !operating com panies" to act as local energy alliances and undertake activities currently prohibited by the State. This would also help m ake this a replicable effort (one of the goals identified in the RFP). x Using the authority granted to localities in SB 1212, enter into a !joint exercise of powers" agreem ent with the City to establish a unified loan program that could finance the private acquisition and installation of clean energy im provem ents in the com m ercial and residential sectors. x Designating a tem porary !operating com pany" (i.e. the State of Virginia itself or the grantor, SEEA) until the County and City have the enabling authority to form an operating com pany for this endeavor. x Evaluating a range of other adm inistrative and logistical steps necessary to im plem ent this type of program . Benefits and Opportunities The proposal team , consisting of a consultant hired by the State, State representatives, City and County elected leaders and staff, and University of Virginia representatives and staff, believes this is a tim ely venture given all of the recent national attention regarding energy efficiency and clim ate protection. Significant efforts are underway to analyze the energy characteristics of the com m unity#s building stock. The team has been in discussions with Dom inion Virginia Power in order to gage their support, and Piedm ont Virginia Com m unity College (PVCC) is interested in being the local sponsor for the hom e perform ance assessm ent program , building in quality assurance and work credibility. They see this effort as one that would create and support !good green jobs," and could help to revitalize the area#s construction sector. At this m om ent, there is significant public and private interest regarding the developm ent of a local energy alliance (see Attachm ent A for a non-exhaustive listing). Com pelling cases have been m ade that an effort of this kind and m agnitude can be extrem ely effective in order to reduce greenhouse gas em issions in the residential and com m ercial sectors on an 80% by 2050 pace. An additional, practical reason to pursue this grant is that the work, analyses, and initiatives undertaken for the developm ent of the SEEA application are relevant to the preparation of applications for Federal Stim ulus funds from other sources, such as the Departm ent of Energy. Resolution The RFP calls for a Resolution addressing the localities# support towards subm ission of this proposal. (See Attachm ent C). Appendices If the Board chooses to apply for the SEEA Grant, staff agrees that it would strengthen the application to include a reference in the Resolution that the County would consider using a portion of the formula Energy Efficiency Block Grant (EECBG) funds (additional information regarding the County s EECBG funds is included in Attachment B) the County expects to receive in stimulus funding in support of applicable energy efficiency-related programs in the residential and commercial sectors, which are efforts consistent with the SEEA grant goals. Given that a resolution is called for in the RFP, this would help demonstrate the County s commitment to the establishment of a community-wide energy efficiency effort, and ensure that the SEEA grant proposal is as competitive as possible. Staff further recommends that, while it is listed as an eligible activity, the County s federal stimulus funds should not be included in a revolving loan fund or other activity that will result in long-term monitoring and compliance requirements. In addition, the County s EECBG funds would need to be allocated to activities that meet all federal, state and local requirements, including applicable procurement laws Timeline According to the RFP, the County and City will be informed by M ay 30th as to whether they have been selected as a finalist for the SEEA grant, and the grant will be awarded by June 20th. Since the County is not required to submit an application and strategy for its EECBG funds until June 25th, staff will still have time to make adjustments, if desired, to its strategy included in our EECBG application, if the SEEA grant is not obtained. BUDGET IMPACT: If awarded the $500,000 SEEA grant, the County would use its share of these funds in accordance with the potential uses described above. RECOMMENDATIONS: Staff recommends that the Board adopt the attached Resolution (Attachment C). ATTACHMENTS: Attachment A - List of organizations with which local energy alliance discussions and planning have occurred Attachment B - EECGB Fund Information Attachment C - Resolution Appendices Attachment A: List of organizations with which local energy alliance discussions and planning have occurred x Charlottesville City Council members x Albemarle Board of Supervisors x Virginia Department of Mines, Minerals and Energy x Environmental Protection Agency!s ENERGY STAR (Residential and Commercial) x Dominion Virginia Power x Piedmont Virginia Community College (PVCC) x Charlottesville Community Design Center (CCDC)/SPARK x Piedmont Housing Alliance x Community Energy Conservation Program x City Neighborhood Development Services (NDS) x Director of Planning for County of Albemarle x Charlottesville Redevelopment and Housing Authority (CRHA) x Jefferson Area Board for the Aging (JABA) x United Way x Charlottesville Community Development Block Grant (CDBG) Task Force x City’s Housing Advisory Committee and County’s Chief of Housing x TJPDC, Economic Development Departments, Charlottesville and Albemarle County x Principal, Hearthwood Apartments x Charlottesville Quality Community Council (QCC) x Habitat for Humanity x Building Performance Institute (BPI) x Earth Craft x Blue Ridge Building Council x US Green Building Council, James River chapter x Virginia Sustainable Building Network (VSBN) x Charlottesville Area Association of Realtors x Virginia Housing Development Authority x Virginia Resource Authority x VML/VACO Finance Company x University of Virginia o Provost/Academic Community Engagement o Office of the Architect o Miller Center o Architecture, Curry, Darden, McIntire, Engineering, Environmental Studies, Public Policy and Leadership x Numerous local construction firms, architects, energy consultancies, HVAC companies and other trade partners. Appendices Attachment B - Energy Efficiency and Conservation Block Grant (EECBG) Information Due to its population size and other factors, the County has been notified of its eligibility to received a $406,000 appropriation from the American Recovery and Reinvestment Act of 2009 (ARRA) Energy Efficiency and Conservation Block Grant (EECBG) Program from the Department of Energy (DOE).. According to the U.S. Department of Energy (DOE), EECBG funds can be used community-wide, not only for government owned facilities and infrastructure. The following activities are eligible to be funded with EECBG stimulus funds, however, the County may or may not have enabling authority to undertake all of them: x Development of an Energy Efficiency and Conservation Strategy and Technical Consultant Services to assist in the development of such a strategy. x Residential and Commercial Building Energy Audits. x Financial Incentive Programs and Mechanisms for energy efficiency improvements such as energy savings performance contracting, on-bill financing, and revolving loan funds. x Grants to nonprofit organizations and governmental agencies for the purpose of performing Energy Efficiency Retrofits. x Energy Efficiency and Conservation Programs for Buildings and Facilities. x Development and Implementation of Transportation Programs to conserve energy. x Building Codes and Inspections to promote building energy efficiency. x Energy Distribution Technologies that significantly increase energy efficiency, including distributed resources, combined heat and power, and district heating and cooling systems. x Material Conservation Programs including source reduction, recycling, and recycled content procurement programs that lead to increases in energy efficiency. x Reduction and Capture of Methane and Greenhouse Gases generated by landfills or similar waste-related sources. x Energy efficient Traffic Signals and Street Lighting. x Renewable Energy Technologies on Government Buildings. x Any Other Appropriate Activity that meets the purposes of the program and is approved by DOE. The DOE emphasizes that this one-time stimulus-funded EECBG funding will have a maximum impact if they create and/or retain jobs and stimulate the economy in the short term while also establishing a foundation for a long-term and sustainable clean energy economy. While localities can expend their formula block grant funds on any eligible activity best meets the locality!s needs, DOE encourages recipients to prioritize programs and projects that will: x Leverage other public and private resources. x Enhance workforce development. x Persist beyond the funding period. x Promote energy market transformation such as revolving loans, low-cost loans, energy savings performance contracting, advanced building codes, building and home retrofit incentives and policies, and transportation programs and policies. The County will be required to report regularly to the DOE on: 1) Jobs created and/or retained , 2) Energy savings on a per dollar invested basis (ROI), 3) Renewable energy capacity installed, 4) Greenhouse gas emissions reduced and 5) funds leveraged. The County may also be eligible to submit competitive applications for additional EECBG grant funding. Appendices Attachment C County Resolution RESOLUTION TO SUPPORT THE SEEA GRANT APPLICATION WHEREAS, on January 14, 2009, the County of Albemarle passed a resolution to support the County, City and University working collaboratively to address energy efficiency and climate change; and WHEREAS, on January 14, 2009, the County of Albemarle passed a resolution requesting enabling legislation to implement a clean energy financing program, which has been realized in the passing of the State of Virginia!s Senate Bill 1212; and WHEREAS, a clean energy financing program is a key component of an effective local energy alliance, as described in the SEEA grant RFP; and WHEREAS, the establishment of a local energy alliance or "operating company# as described in the SEEA grant RFP by localities is dependent upon enabling legislation and can only be developed if permitted by the Commonwealth of Virginia; and WHEREAS, with the acknowledgement of Virginia local governments! current limitations, the County is pleased to support a SEEA grant proposal; and WHEREAS, the creation and implementation of a local energy alliance or operating company would assist the community in achieving important goals and underscores our commitment to energy efficiency, affordable housing, renewable technologies, and greenhouse gas emissions reduction; and WHEREAS, the County may request that SEEA or the State of Virginia act as a temporary operating company for the purposes of the grant, until enabling legislation can be obtained; and WHEREAS, the County would collaborate with the operating company to develop the capabilities, programs, and services our community needs with respect to its energy use $ education, conservation, energy efficiency, and renewable generation; and WHEREAS, the County intends to work closely with the local energy alliance, if established, and operating company to promote a variety of energy efficiency campaigns and programs (e.g., for owner-occupied residences, the business/commercial sector, rental properties, neighborhood campaigns, etc.), and to incorporate workforce and economic development into these campaigns, as well as into the overall regional effort, through both systemic and episodic strategies; and WHEREAS, the County will continue to implement an aggressive internal energy conservation program towards our goal of 30% energy reduction from County buildings by 2012, which includes a goal of increased use of renewable energy such as solar panels, and the continuation of maintaining our community demonstration green roof and rain garden projects; and Appendices WHEREAS, the County intends to consider using a portion of the Energy Efficiency and Conservation Block Grant (EECBG) funds in support of applicable energy efficiency-related programs in the residential and commercial sectors; and WHEREAS, the County plans to demonstrate financial support in the near term by pursuit of competitive energy-related grants, and will continue to contribute staff time, information and resources towards this overall effort; and WHEREAS, the County will continue to evaluate opportunities for future financial support of this effort on a regular basis; and WHEREAS, the County looks forward to working with our partners on the continued development and implementation of this effort, and are hopeful for the successful award of the SEEA grant. NOW THEREFORE, BE IT RESOLVED, that the Albemarle County Board of Supervisors hereby supports the County, jointly with the City of Charlottesville, applying for SEEA grant funds and will provide support, in all of the ways described above, helping establish a model community energy efficiency program so that other localities in the Commonwealth of Virginia, as well as throughout the southeastern U.S., will be able to replicate this effort. Appendices This page intentionally left blank. Appendices CITY OF CHARLOTTESVILLE, VIRGINIA CITY COUNCIL AGENDA Agenda Date: May 4, 2009 Action Required: Endorsement of SEEA grant letter of support Presenter: Judith Mueller, Director of Public W orks Staff Contacts: Cynthia Adams, Kristel Riddervold, Lance Stewart Title: Local Energy Alliance Program Proposal Update Background: In 2006 the City Council supported the City as a signatory to the US Mayors Climate Protection Agreement, committing to reduce greenhouse gas emissions. Data and reports published in 2008/2009 regarding community (City/County) greenhouse gas emissions clearly state that energy consumption by the existing building stock (residential and commercial) is the major contributor to greenhouse gas emissions. As such, a clear strategy is needed to address both cost/energy savings and emission reductions by property owners in the community. In Jan 2009, Council passed a resolution to work collaboratively with the County of Albemarle and the University of Virginia to address energy efficiency and climate change, including collaboration on the development of a joint proposal for the Southeastern Energy Efficiency Alliance (SEEA) grant (County passed a similar resolution). This grant opportunity, issued in February 2009, is a call to cities and counties in the eleven southeastern states to design and implement an effort to achieve unprecedented gas, electricity, and water savings by retrofitting buildings and installing renewable technologies in all end use sectors. According to the letter of intent that was sent to SEEA with partner signatures, the proposed local energy alliance initiative, will help tie together, leverage, and accelerate local efforts in energy climate protection, community design, and workforce development. Goals outlined in the grant included: x 30-50% deep market penetration x 20-40% comprehensive efficiency gain / conservation x 5-7 year performance period x Replicable model Proposed program founders include: x City of Charlottesville x County of Albemarle x University of Virginia x Charlottesville Community Design Center / SPARK! Initiative x Piedmont Virginia Community College x Dominion Virginia Power Appendices The grant proposal deadline is May 15, 2009 Discussion: The following points are relevant to the development of a local energy efficiency program: x The Virginia Department of Mines, Minerals and Energy is funding a local consultant to assist in the development of this grant. An important underlying goal is to create a local energy efficiency program model that is appropriate to our region, but also adaptable to and replicable in other Commonwealth communities. x Governor Kaine recently signed SB1212. This bill enables localities to authorize, by ordinance, contracts to provide loans for the initial acquisition and installation of clean energy improvements. It enables Virginia localities to establish public-private financing initiatives to help property owners to make energy efficiency and renewable energy improvements to their homes and businesses. x Local workforce development opportunities are timely. PVCC is interested in being the local sponsor for Building Performance Institute (BPI) Home Performance Assessment program ! building in quality assurance and work credibility. This is further endorsed and being pursued with EPA"s Home Performance with Energy Star program. x Significant efforts are underway to analyze the energy characteristics of our existing building stock. The better we understand it and peoples" interests in participating, the sharper our energy goals, program design, and delivery mechanisms can be defined. x W e are in discussions with one of our largest utility providers (Dominion Virginia Power) to align their energy management initiatives (to be filed with the Virginia State Corporation Commission this summer) with our grant proposal and its proposed energy initiatives. Significant progress is being made. x There is an important connection between this program and priority goals of affordable housing because energy costs are often highest in this type of housing and its occupants are often least able to absorb energy cost increases. x The program proposal aims to establish a market-centric, self-sustaining approach that realizes greater outcomes than the traditional grant-based approach and has investment appeal. x Based on the involvement of the local public education education/outreach program known as SPARK# in the LEAP effort, the opportunity exists to leverage its excellent work in forging the proposed local energy alliance and creating the delivery mechanism for broad-range and broad-scale energy efficiency strategies (i.e., weatherization, retrofits, renewable energy) x In the near term, we believe such an effort can create good $good green jobs,% and that the retrofitting / energy efficiency effort will help revitalize our construction sector which has been so devastated in this recession. Looking ahead to a recovering economy, prospects for Federal energy legislation, and President Obama"s clear intention to build a new economy around energy, we believe this effort positions us well to play our part in and benefit from creating a new energy sector in our regional economy. Appendices The overarching goal in forming this local energy alliance (LEAP) is to tie together, strengthen, and leverage the region s unique assets into a community-based alliance that contributes to a sustainable energy future. At this moment, there is significant public and private interest and momentum regarding the development of a local energy alliance (see Attachment A for a non-exhaustive listing of the many organizations with which discussions and planning efforts have been underway). The SEEA Grant Proposal Team anticipates being able to craft a program proposal that is substantive enough to submit in response to the SEEA grant opportunity. It is important to note that award of the grant would fund development of the fuller program (this proposal is the plan for the plan ). The proposal team has also come to believe that this effort can and should be pursued on its own merits, even if we don t win the SEEA grant. As mentioned above, an effort of this kind and magnitude is needed in order to reduce greenhouse gas emissions in the existing residential and commercial sectors on an aggressive pace of 80% by 2050. An additional, practical reason is that the work, analyses, programs and initiatives needed for the SEEA application are completely relevant to the preparation of applications for Federal Stimulus Funds from other sources, including the Department of Energy. Budget Impact: x If awarded the $500,000 SEEA grant, the City will use its share of these funds towards establishing the local energy alliance, x Designation of ~$195K of Energy Efficiency and Conservation Block Grant (EECBG) funds for energy efficiency improvements in residential and commercial sectors through revolving loans and other related needs/opportunities), x Continuation of the Home Energy Conservation Grant Program ($125K per year) to link with LEAP, x Focus Capital Improvement Program funds ($100K) for the renovation/remodel of a blighted residence to serve as an educational, community resource for energy efficiency and renewables (Energy House ). x Continue to provide support towards this overall effort through staff time and information sharing, and participation in pursuit of other energy-related grants and other funding opportunities. Alternatives: Do not proceed with the local energy alliance program proposal. Determine how to address this challenge/need/expectation/strategy in the near future in an as yet undetermined fashion. Recommendation: Staff recommends that City Council endorse the SEEA grant proposal letter of support Appendices Attachment A - List of organizations and entities with which local energy alliance discussions and planning has occurred x Charlottesville City Council x Albemarle Board of Supervisors x Virginia Department of Mines, Minerals and Energy (DMME) x Environmental Protection Agency!s ENERGY STAR Program (Residential and Commercial) x Dominion Virginia Power x Piedmont Virginia Community College (PVCC) Construction Academy x Charlottesville Community Design Center (CCDC)/SPARK" Initiative x Piedmont Housing Alliance (PHA) x Community Energy Conservation Program (CECP) x City Departments of Public Works and Neighborhood Development Services x Director of Planning for County of Albemarle x City’s Housing Advisory Committee and County’s Chief of Housing x Charlottesville Redevelopment and Housing Authority (CRHA) x Charlottesville Community Development Block Grant (CDBG) Task Force x Charlottesville Economic Development Department x Jefferson Area Board for the Aging (JABA) x United Way x Thomas Jefferson Planning District Commission (TJPDC) x Principal, Hearthwood Apartments x Charlottesville Quality Community Council (QCC) x Habitat for Humanity x Building Performance Institute (BPI) x EarthCraft x Blue Ridge Building Council x US Green Building Council, James River chapter x Virginia Sustainable Building Network (VSBN) x Charlottesville Area Association of Realtors x Virginia Housing Development Authority x Virginia Resource Authority x VML/VACO Finance Company x University of Virginia o Provost/Academic Community Engagement o Office of the Architect o Miller Center o Architecture, Curry, Darden, McIntire, Engineering, Environmental Studies, Public Policy and Leadership x Numerous local construction firms, architects, energy consultancies, HVAC companies and other trade partners. Appendices Attachment B SEEA Grant Letter of Support Appendices Appendices Attachment C City Resolution RESOLUTION TO SUPPORT THE SOUTHEAST ENERGY EFFICIENCY ALLIANCE (SEEA) GRANT APPLICATION WHEREAS, the City of Charlottesville passed a resolution in January 2009 to support the County, City, and University working collaboratively to address energy efficiency and climate change; and WHEREAS, the authorization for localities to establish clean energy financing programs has been realized in the recent passing of Senate Bill 1212; and WHEREAS, a clean energy financing program is important component of an effective local energy alliance, as described in the SEEA grant Request for Proposal; and WHEREAS, the establishment of a local energy alliance is dependent upon enabling legislation and will be developed within the current legal parameters of the Commonwealth of Virginia; and WHEREAS, the City is pleased to submit a letter of support and commitment as part of our SEEA grant proposal; and WHEREAS, the creation and implementation of a local energy alliance will assist us in achieving important community goals and underscores our commitment to energy efficiency, affordable housing, renewable technologies, and greenhouse gas emissions reduction; and WHEREAS, the City will collaborate with and support a new, separate, alliance-based organization (currently referred to as !LEAP") to develop the capabilities, programs, and services our community needs with respect to its energy use # education, conservation, energy efficiency, and renewable generation # to create a sustainable energy future for us all; and WHEREAS, the City commits to working with LEAP in a sustained effort of five to seven years to achieve comprehensive gas, electricity and water savings by retrofitting buildings and installing renewable technologies in all end use sectors and to help define and pursue energy and water conservation initiatives in support of our current imperatives as well as emerging needs, interests and priorities, including, as appropriate, evaluation of opportunities to modify policies, practices, incentives and building codes to accomplish the above; and WHEREAS, the City intends to work closely with LEAP and its founders to sponsor and promote a variety of discrete energy campaigns and programs (e.g., for owner-occupied residences, the business/commercial sector, rental properties, neighborhood campaigns, etc.) and to incorporate workforce and economic development into these campaigns, as well as into the overall regional effort, through both systemic and episodic strategies; and WHEREAS, the City will demonstrate financial support in the near term through designation of Energy Efficiency and Conservation Block Grant (EECBG) funds (~$195K for energy efficiency improvements in residential and commercial sectors through revolving loans and other related needs/opportunities), continuation of the Home Energy Conservation Grant Appendices Program ($125K per year), and the use of Capital Improvement Program funds for the renovation/remodel of a blighted residence to serve as an educational, community resource for energy efficiency and renewables (Energy House - $100K); and WHEREAS, the City plans to provide further support in the near term by assisting LEAP in the pursuit of competitive energy-related grants, and we will continue to contribute staff time, information and resources towards this overall effort; and WHEREAS, the City looks forward to working with our partners on the continued development and implementation of LEAP and are hopeful for the successful award of the grant. NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Charlottesville hereby supports the City, jointly with the County of Albemarle, applying for SEEA grant funds that will allow us to provide critical funding to help take LEAP from concept to reality, establishing it as a functioning model program for other communities in the Commonwealth of Virginia, as well as other communities in the southeastern U.S. to follow. Appendices Appendix F ! LEAP and Hom e Perform ance with Energy Star W hite Paper HPwES: A Brief Description Home Performance with Energy Star is a comprehensive energy efficiency program for residential building stock with strict requirements and standards for sponsor and contractor participation. It incorporates building science best practices such as: - an in depth energy audit (called a Comprehensive Home Energy Audit) - Building Performance Institute standards and certifications - testing in and out procedures - third party quality assurance and conflict resolution procedures - programmatic reporting requirements A well-capitalized and well-marketed HPwES program is a powerful driver for economic development, as well as reducing homeowner utility bills and a community!s contribution to global warming. HPwES was conceived as a market-based approach to promote the house as a system heuristic and uses highly trained building analysts to perform audits and diagnose efficiency, health, and safety problems in the home. Sponsors for the program are typically utilities, state energy offices, and municipalities. Because of the time and budgetary commitment needed to implement the program successfully, sponsors must submit a formal application to EPA, and with it detail their approach to roll out, marketing, training, implementation, and quality assurance. HPwES was first implemented by the New York State Energy Research and Development Authority, or NYSERDA. Of the approximately 40,000 homes retrofitted through the program, 25,000 have come through NYSERDA. NYSERDA!s HPwES program was also the birthplace of the Building Performance Institute!s (BPI) standards and certifications, which have now become the industry standard for contractor performance and quality assurance. HPwES has expanded to include programs in 22 states. When considering the merits of HPwES, one source we have begun directing folks to is the Rapid Deployment Energy Efficiency Program Planning Guide jointly published by DOE and EPA. This document was written specifically to provide guidance to state energy offices in allocating Stimulus funds to energy efficiency programs. These are the points it makes concerning HPwES: - Im pact on Jobs. Per dollar spent, HPwES results in perhaps more new job opportunities than any other program. Leveragable training staff and curricula for this program exist in many parts of the country. Further, these jobs often entail skills that prepare the employee for a broad range of potential future opportunities in the fields of home services and energy efficiency. In addition, bill savings by residences tend to recirculate in the economy to a greater degree than do savings by commercial or industrial customers, and therefore have a greater multiplier effect on jobs and economic activity. Appendices - Collaboration and Leverage of Funds. HPwES provides an excellent opportunity to collaborate with EPA/DOE, utility companies, state and local agencies, local trade allies and their associations, as well as the building science and consulting communities. The program also benefits from the considerable brand recognition and value associated with the ENERGY STAR program. - Significance of Program Savings. On a !per job" basis, HPwES provides a lesser impact on energy and environmental emissions than many commercial or industrial programs. However, the potential participant base is very large, consisting of all owner-occupied dwellings older than just a few years, and the measures installed by the program typically have long lives and persist even if home ownership changes. Not only does this large base provide an opportunity for large impacts, it also provides an equitable and highly visible opportunity for the largest single group of tax-payers to participate in a program and benefit from ARRA stimulus dollars. Further, the potential impact of the program is (after the initial introduction) largely scalable and a function of the budget dedicated to the program. - Sustainability and Market Transformation. Through its broad outreach and education components, HPwES creates a more educated and aware public. The need to be sensitive to energy issues and the basic understanding of energy systems and financial payback principles will be retained by participants long after their initial contact with the program. This will result in spillover benefits to other energy investments or behavioral changes they may consider in the future, even if they are not elements of the HPwES program. LEAP has been working with several individuals at EPA, notably Chandler von Schrader, who has provided advice and networking to us in this process. DOE has also funded a LEAP team member#s attendance at the Home Performance with Energy Star Symposium in Kansas City held in April this year. (Knowledge gleaned and connections made from this Symposium, as well as the American Comfort Institute#s conference, have been invaluable to our program development.) EPA is committed to growing HPwES in Virginia and coincidentally will be launching a pilot in Northern Virginia in fall of 2009. The Northern Virginia Pilot implementation scheme has not been tried before: it will take a direct to the contractor approach, i.e., it is unsponsored. Our program falls on the complete opposite end of the spectrum in terms of management and coordination. We will have clear goals for numbers of contractors trained and homes completed, and we will be actively working to meet those goals. A last to be decided concerns our partner Dominion Power. Dominion is being strongly encouraged by the state, DOE, and EPA to sponsor HPwES, and so they are now considering sponsoring both the Northern Virginia pilot and LEAP as they ascertain which direction might be best for them to follow should they decide to fully sponsor HPwES in the future. Appendices Program Goals for LEAP and HPwES Goals for LEAP s HPwES program are based on SEEA s RFP: ƒ 20% - 40% efficiency gain per structure ƒ 30% - 50% market penetration ƒ 5 ! 7 years to do it Admittedly these are very aggressive goals; no other HPwES program has done anything to this scale before. However, if one talks to others in the industry, the consensus is that scale is just what we need. We need it to grow home performance contracting, and we need it to make a noticeable dent in our country s energy use. Fortunately for our program, because EPA, DOE, BPI, and other large stakeholders are focused on getting to scale, there will be resources devoted to this in the coming months and years, which we in LEAP will of course take advantage of. We may not have the advantage of a "to scale# role model, but we will be working our way through this process together. The Rapid Deployment Energy Efficiency Program Planning Guide estimates that the average cost per completed home in Year 1 of a HPwES program is $7500, lowering to $7000 in Year 2, and to $5000 by Year 3. However, the scale associated with these costs is 250 homes in Year 1, 750 homes in Year 2, and 1500 homes in Year 3. For our particular application of HPwES, we re assuming that the economies of scale LEAP s goals are driving would also drive down the cost and learning curve rather quickly, given that the least number of homes we would do in the first year is 500. Notably, though, we also have a large potential client base which we think will be interested in renewables. Given this, we have averaged estimated energy retrofit cost to $7000/home. Breakdown of trade/work performed typically in HPwES Program: HVAC 40% Window replacement 25% Air sealing 95% Duct sealing 75% - 85% Adding insulation 75% - 85% Appendices Sample Ramp Up of Homes and Nominal Dollars Spent to Fund EE Retrofits M arket Goals Total Residential # W AP/LIHEAP Eligible # Yr 1 # Yr 2 # Yr 3 ! 7 ea 51,000 16,000 homes eligible at 200% of median income 50% 25,500 25,146 minus those grant funded W AP: 290 homes Stimulus funded; $6500 per home; pro-rated by population from CECP $6,500,000 funds) LIHEAP: 64 homes/yr (3 yr contract) 700 (24,446) 2100 (22,282 includes 64/yr from LIHEAP) 4,444 (0 includes 64/yr from LIHEAP) Cost for retrofits:$4,900,000 at $7,000/home $14,700,000/yr $31,108,000/yr $155,540,000 Total for retrofits: $189,840,000 40% 20,400 20,046 minus those grant funded W AP: 290 homes Stimulus funded; $6500 per home; pro-rated by population from CECP $6,500,000 funds) LIHEAP: 64 homes/yr (3 yr contract) 500 (19,546) 1500 (17,982 includes 64/yr from LIHEAP) 3,584 (0 includes 64/yr from LIHEAP) Cost for retrofits:$3,500,000 at $7,000/home $10,500,000 $25,088,000/yr $125,440,000 Total for retrofits: $149,940,000 30% 15,300 14,946 minus those grant funded W AP: 290 homes Stimulus funded; $6500 per home; pro-rated by population from CECP $6,500,000 funds) LIHEAP: 64 homes/yr (3 yr contract) 500 (14,382) 1000 (13,318 includes 64/yr from LIHEAP) 2,664 (0 includes 64/yr from LIHEAP) Cost for retrofits:$3,500,000 at $7,000/home $7,000,000 $18,648,000/yr $93,240,000 Total for retrofits: $110,740,000 Appendices Critical Component: Workforce Development In the many conversations we have had in researching the workforce development of other s programs, the most important concern has been: Do you set the bar high for your contractors in terms of training and quality knowing it will take longer to build your contractor base, or do you invite a larger crowd in to begin with and follow up with heavy duty quality assurance in the back end? Obviously there are pros and cons with each perspective, and most programs do some of both. It is, however, a critical decision point from a program development perspective. We believe that LEAP s goals will be better served by setting the bar higher on the front end. Because there are health and safety issues in involved, because our community is close-knit, because our local governments reputation/credibility is attached to it ! for these reasons and many others, we will set our standards high and get the jobs done correctly the first time. The opportunity for abuse exists whenever large sums of money are involved. With the passage of the Stimulus bill, many program implementers have been overwhelmed with interest from contractors, "Everyone wants a seat at the table, but they don t even know what they re eating or how much it will cost,# as one program manager put it. A well-trained and competent workforce is something we have to get right. To that end part of LEAP s staffing will include 3 energy efficiency technical advisors, also BPI trained, who will both mentor and perform 3rd party verification functions for the program. BPI offers several types of certification, all of which take a "building as a system# approach: x BPI Certified Building Analyst Professional x BPI Certified Envelope Professional x BPI Certified Heating Professional x BPI Certified AC & Heat Pump Professional We are fortunate, indeed, to be able to include Piedmont Virginia Community College s Construction Academy in our Alliance, for PVCC is on the road to becoming a BPI Affiliate. PVCC will act as the training center for our energy efficiency professionals, offering BPI training certifications as part of their core curriculum and in periodic seminars for the contracting community. They will also be able to hold less money and time intensive courses for other segments of the construction industry to educate framers, painters, air sealers, and insulators on best practices to build or remodel for energy efficiency. Resources we will rely on for training needs include: x NYSERDA ! they have a well-developed curriculum for the community college system we can license (M aryland will be using theirs too) x Anthony Cox ! Anthony is a nationally known trainer and building science specialist with Community Housing Partners in Christiansburg, VA x Association of Energy Conservation Professionals ! AECP s Bill Beechy and Billy Weitzenfeld have committed to helping in any way they can with developing seminars and curriculum tailored to our weather and building stock Appendices We are also working with our three major construction organizations: Associated General Contractors, Blue Ridge National Home Builders, and the James River Green Building Council, and have their support in implementing the HPwES program. Currently we have 5 businesses which provide home energy audits and services, and several of them have auditors who have completed the BPI written test and will be following up with the field test in a few weeks. An auditor must be BPI Building Analyst certified to perform a Comprehensive Home Energy Audit (CHEA). All property owners who participate in HPwES must have a Comprehensive Home Energy Audit, regardless of from where they receive their funding. Additionally, we will have two tiers of contractor certification and relative involvement. Tier 1 ! To participate at all in HPwES, contractors must complete a full day course on basic building science or Home Performance 101. An independent Building Analyst must perform the CHEA. Tier 2 ! To be eligible to work on LEAP financed HPwES jobs, the contractor must be BPI Accredited. Because BPI Accreditation includes its own 3rd party quality assessment in addition to LEAP"s quality assurance follow up, Accredited Contractors may perform their own audits if they desire. Through this system we are seeking to balance our desire to see accreditation take root with our knowledge that the additional certifications required to become accredited may be out of reach for some contractors for a time. Those who do achieve accreditation will receive recognition, additional marketing kudos, and the ability to offer financing to their customers. Program Requirement HPwES LEAP funded HPwES Sign and annually renew their Participation Agreement X X BPI certified Building Analyst performs all CHEAs X X Business must be BPI Accredited X Follow homeowner complaint/dispute procedures X X Follow program specified work standards X X Quality control procedures X X Programmatic 3rd party verification of work performed X X BPI 3rd party verification of work performed X Promptly file program paperwork X X Participate in the HPwES mentoring program X X Approximate contractor investment for training and tools ranges between $8,000 - $25,000, depending on whether the contractor is beginning from scratch. We are proposing that LEAP subsidize some of the training for contractors but link it to participation in the program, i.e., reward participation. After the contractor has completed 5 projects successfully, LEAP would refund $1000 of associated training costs. Appendices The Mentoring Program requirement is a critical component to HPwES. It will require that a LEAP Energy Efficiency Technical Advisor work directly with a contractor in the field on their first 3 jobs. This mentor(s) would also be available for specific questions on subsequent jobs should the contractor need him. Sample subjects we expect to come up with this include: remediation, tricky front end diagnostics, and structure specific issues (how to block-and-seal a Cape Cod, for example). 3rd party verification, which is required for LEAP and HPwES, would work as follows: the first 5 jobs for every contractor new to the HPwES program must be inspected, and the associated cost for this would be covered by LEAP if the contractor is Accredited and funded partially by the contractor if he is not. After the first 5 jobs have been approved, approximately 50% of a contractor s subsequent work would be inspected through the following 6 months, tapering off to 20% thereafter. Again, our intent is for the EE Technical Advisors to perform these inspections. BPI Accredited Contractors are subject to BPI s independent QA process, which is currently set at 5% of their work. To reach a 30% market penetration goal (the minimum required for the SEEA grant RFP), we will have to audit approximately 45 homes/wk. This will require us to have at least 8 BPI certified auditors to administer the HPA. Numbers of workers required to do this work are based on interviews with Community Energy Conservation Program. CECP is a local nonprofit which has been doing grant funded weatherization for over twenty years for 12 counties and cities. They average 7 homes/month per 4 person crew, and they have additional administrative staff for payroll, scheduling, estimates, and public outreach. EPA estimates that for every $1 million spent in a HPwES program, 18 25 jobs are created. See Appendix F for estimated specifics for our program. Minimum job creation at the 30% market penetration runs between 526 ! 731 new jobs by the end of Year 3 in the program. Appendices Residential Program Timeline for Remainder 2009 and into 2010 (500 Homes in Year 1) Activity 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 Program Developm ent Establish Advisory Board Stand up Program Sponsor Develop Curriculum Train the Trainers Contractor Recruitm ent Begin HPw ES M arketing Rem odel Energy House 1000 Hom es Research EE Sem inars Launch HPwES Enroll 1st 100 Enroll 200 m ore Enroll 200 m ore Appendices LEAP HPwES Targets and Job Creation (Chart reflects jobs created over time.) CECP rate 7 hom es/m onth 84 hom es/yr 1 - 4 person crew 4 w orkers LEAP target 50%: 25,146 total hom es Year 1 700 hom es/yr 8 new 4-person crew s 32 new w orkers EPA Estim ate of total jobs created/$1 m ill spent: 18 - 25 $4,900,000 88 ! 123 new jobs Year 2 2100 hom es/yr 17 new 4-person crew s 68 new w orkers EPA Estim ate of total jobs created/$1 m ill spent: 18 - 25 $14,700,000 265 ! 368 new jobs Years 3 ! 7 ea* 4,444 hom es/yr 28 new 4-person crew s 112 new w orkers EPA Estim ate of total jobs created/$1 m ill spent: 18 - 25 $31,108,000 562 ! 780 new jobs Total job creation over life of the program :915 ! 1271 new jobs *In all market penetration scenarios, money spent is represented as yearly, as in each year from Years 3 ! 7. However, the market will be saturated from a job creation perspective once the pace levels out in Year 3. LEAP target 40%: 20,046 total hom es Year 1 500 hom es/yr 6 new 4-person crew s 24 new w orkers EPA Estim ate of total jobs created/$1 m ill spent: 18 - 25 $3,500,000 63 ! 88 new jobs Year 2 1500 hom es/yr 12 new 4-person crew s 48 new w orkers EPA Estim ate of total jobs created/$1 m ill spent: 18 - 25 $10,500,000 189 ! 263 new jobs Year 3 3,584 hom es/yr 25 new 4-person crew s 100 new w orkers EPA Estim ate of total jobs created/$1 m ill spent: 18 - 25 $25,088,000 452 ! 628 new jobs Total job creation over life of the program :704 ! 979 new jobs LEAP target 30%: 14,946 total hom es Year 1 500 hom es/yr 6 new 4-person crew s 24 new w orkers EPA Estim ate of total jobs created/$1 m ill spent: 18 - 25 $3,500,000 63 ! 88 new jobs Year 2 1000 hom es/yr 6 new 4-person crew s 24 new w orkers EPA Estim ate of total jobs created/$1 m ill spent: 18 - 25 $7,000,000 126 ! 175 new jobs Year 3 2,664 hom es/yr 20 new 4-person crew s 80 new w orkers EPA Estim ate of total jobs created/$1 m ill spent: 18 - 25 $18,648,000 337 ! 468 Total job creation over life of the program :526 ! 731new jobs Appendices Staffing and Expenses to Meet Mentoring and QA Requirements Number of Homes Completed Yr 1 Yr 2 Yrs 3 ! 7 ea 50% penetration 700 2100 4444 40% penetration 500 1500 3584 30% penetration 500 1000 2664 Description Training Yr 1 Yr 2 Yrs 3 ! 7 ea EE Technical Advisor #1 $16,000 Salary Salary Salary EE Technical Advisor #2 $16,000 ------- Salary Salary EE Technical Advisor #3 $16,000 ------- ------- Salary EE Technical Advisor #4 (only needed at 50%) $16,000 ------- ------- Salary Training Rebate Amount Yr 1 Yr 2 Yrs 3 ! 7 ea 50% penetration $1000 $8000 $17,000 ------- 40% penetration $1000 $6000 $12,000 ------- 30% penetration $1000 $6000 $5000 ------- Program Goals/M entoring 50% penetration # of Jobs:24 51 84 40% penetration # of Jobs:18 36 75 30% penetration # of Jobs:18 15 31 Program Goals/3rd Party QA 50% penetration # of Jobs:160 488 1,028 Cost @ $200 average:$32,000 $97,000 $205,600 40% penetration # of Jobs:124 348 817 Cost @ $200 average:$24,800 $69,600 $163,400 30% penetration # of Jobs:160 224 610 Cost @ $200 average:$24,800 $44,800 $122,000 Appendices Appendix G - Prelim inary M arket Survey Test batch 1, N=20 Test batch 2, N=20 Test batch 3, N-20 Test Survey: Charlottesville & Albemarle Homeowners: Solar- Energy Efficiency Interest Survey The City of Charlottesville, Albemarle County and UVA are developing a plan to save energy, save money, reduce carbon emissions, and create jobs/businesses - toward building a new energy future for our region. We want to understand your interests and priorities in order to create the right approach, services and pricing for our region. Please complete this survey to help us bring out the most effective, practical and accessible program for you as a homeowner. Thank you in advance. Please respond by _________ . 1. Are you a resident of Are you a resident of the City of Charlottesville, or Albemarle County 2. I would participate in a program to save energy and m oney if (check all that apply) a free energy assessment was available at the outset cost-and-gain options for energy improvement were easily compared some do-it-yourself steps were possible for quick results certified contractors would guarantee their energy improvement work financing was available that avoided a large initial expense savings more than offset the costs - net,net, this saves money every month payments could be made through my property taxes payments could be made through utilities (electric, gas, water) payments would transfer to the next owner/renter if I moved ways to conserve and become more energy efficient were an important focus ways to generate solar energy from panels and sell power back to the grid was possible through this program ways to generate savings from wind, geothermal, or other alternatives were also possible in this program I could save energy and money while learning from/with my neighbors, people in my community or circle Appendices 3. The really important things that would cause me to participate in an energy program would be: (check the top three) it’s easy to do cost-effective way to save money, save energy, save the planet financing program eliminates high initial cost payments for energy-related home improvements would transfer to the next owner if/when I move get into solar (or other appropriate renewable) power generation protect myself against future energy cost increases 4. I heat with: (check one) natural gas oil propane electric heat pump other 5. W hen it gets hot, I cool primarily with: (check one) central air conditioning window air conditioners without any AC, any which way I can - fans, awnings, shade curtains, etc 6. My/our average annual household income is: $30,000 or less $30,000 to $60,000 $60,000 to $100,000 $100,000 or more Appendices 7. Here are three fairly typical energy scenarios for people. Please indicate which of these most closely resembles your situation: My living space and appliances are pretty energy efficient. My energy bill is rarely more than $100 per month, even in hot/cold seasons Between the age/condition of the place, age of appliances, heating/cooling system efficiency, our living habits and practices, we probably spend about $120-150 per month for energy, even in hot/cold seasons. For various reasons, we use a lot of energy. Watts are us. Because of the age, size or condition of the house, family size, lifestyle,appliances, etc, we probably pay over $150 per month for energy, often a good bit more. 8. W e’re looking into ways to reduce the initial costs of energy projects by arranging for various kinds of loans. W ould you prefer to make payments: on a monthly basis, like a car loan or a home equity loan, or added to your property taxes, escrowed into your mortgage payment, potentially assumable by the next owner if you decided to move and sell your current house in one initial payment 9. W hat are the chances you’d sign up for an energy program, if it helped you plan, prepare and finance it as suggested in an earlier question? Assume for purposes of this question that your plan involved a fairly major house retrofit; adding solar panels (or geothermal, or another appropriate fossil-fuel alternative); that you could get up to a 25 year loan, borrow up to $50,000 at 5% or better for the installation, that the savings would offset the payments over this time; the payments would effectively be $300 per month. W hat are the chances you’d sign up for and participate in this program...? less than 10% 50/50 better than 80% What would keep you from signing up? 10. W hat are the chances you’d sign up for an energy program, similar to above, except intended for much less extensive improvements, and with different financing : up to a 7 year loan, up to $7,000 at 5% or better for the installation, with payments about $100 per month. W hat are the chances you’d sign up for and participate in this program...? less than 10% 50/50 better than 80% What would keep you from signing up? Appendices 11. Lastly, the middle option - What are the chances you’d sign up for an energy program, similar to above, except intended for substantial improvements, and with another different arrangement: up to a 15 year loan, up to $25,000 at 5% or better for the installation, with payments about $200 per month. What are the chances you’d sign up for and participate in this program...? less than 10% 50/50 better than 80% What would keep you from signing up? 12. Would you be willing to sign a release granting Dominion Power permission to release your electric energy usage records to the City/County for purpose of planning an effective energy program for our region? Yes No Only if : 13. The information requested below about you is completely voluntary. If you think you might want more information about this energy program as it develops, thanks for letting us know how to contact you. Name: Address: City/Town: ZIP/Postal Code: Email Address: Thank you for your time and thoughtful responses. If you are interested in learning more about this effort, or getting involved, please contact: Cynthia Adams adamsc@charlottesville.org Sarah Temple stemple@albemarle.org Bill Dunnington billdunnington@msn.com Appendices Appendix H - Positive Energy Positive Energy has developed the utility industry s first behavioral science driven, customer- centric, data analysis and communications software platform, the Home Energy Reporting System. This platform is becoming a core element of energy efficiency portfolios around North America, and is helping forward-thinking utilities better engage their residential customers to become more energy efficient, target specific and relevant efficiency recommendations to each of their residential customers, and make it easier for each customer to take action on these recommendations. To date, the results achieved with the Home Energy Reporting System have been dramatic: ! The Home Energy Reporting System is an energy efficiency resource program which provides critical information to customers. This information is allowing tens of thousands of customers to reduce their energy consumption by 200 ! 300 kwh per year. When the program is run at recommended initial sizes, the results are impressive. For example, we expect one Utility client achieve energy savings in excess of 9,000 MWH as a result of the Home Energy Reporting System, over a 12-month period, with a deployment to 35,000 homes within their service territory. These savings are being measured with the rigor of industry-standard M & V. ! The Home Energy Reporting System is a channel with which utilities can target market all of their residential energy efficiency initiatives and programs. Using the platform s customer analysis and segmentation capabilities, utility Energy Efficiency managers can ensure that the right customers are receiving the right program offer at the right time. The effect of this is increased program participation. For example, one Utility client is seeing increases in program participation in excess of 5x for offers they have targeted using the Home Energy Reporting System to over 25,000 of their customers. Methodology Positive Energy works with our Utility clients, usually Energy Efficiency Portfolio and Program Managers, to unlock the value of the data and information they already have about the residential customers. This information, presented in the right way, motivates and empowers residential customers to take action to reduce their consumption. To do this, we deploy our Home Energy Reporting System platform, which involves 5 simple steps: Utility clients securely transfer energy consumption data to Positive Energy s software system (programs usually target 50,000 - 100,000 homes in the initial year) Demographic data elements are combined with this consumption data Energy profiles are created for each household, using rigorous segmentation and analysis Reports are generated detailing how each residential customer is doing relative to similar households ("neighbor benchmarking#) with respect to energy consumption, and specific recommendations on how to continue to reduce consumption are packaged with this benchmarking to residential customers both in the mail, online, and through a CSR tool Savings are measured using rigorous M & V Appendices These initial results are delivered without any customer inputs, and the system is able to learn over time as actions are measured, residential customers start to engage in recommended actions, and customers communicate these actions to their Utility. Positive Energy Program Positive Energy is a collaboration w ith Dominion Usage records, housing data are analyzed, sorted into like cohorts ! people receive comparative feedback on their energy consumption 6 times per year, by mail or online Suggested actions and potential savings are explained Costs $11/yr/customer ! funded by Dominion. Results in 2-3% sustained efficiency gains M arketing tool for highly targeted offers Provides pow erful targeting and M &V analytics ! critical program management and reporting tool Drives cost effective customer acquisition ! link to LEAP w ebsite Appendices Appendix I - How a LEAP Energy Project Happens The italicized text that follows reflects draft website text to explain and support customers doing an energy project. This is a residential example, and the commercial version is very similar. Energy Audits After you sign up with LEAP, one of our Energy Service Company partners (BPI certified auditor) will schedule an audit, discuss your energy saving needs, and review (with your permission) your water, natural gas, fuel oil, and electricity consumption and cost information. A thorough audit can take up to 4 hours. On the day of your Audit, an Energy Professional will investigate energy, water, and renewable opportunities in your home or business, focusing on: Building Features e.g; insulation, windows Lighting Fixtures Water Consumption Heating/Cooling Energy Management Systems Appliances On-site renewable energy e.g; solar heating, solar electricity At the end of your audit the Energy Professional will provide you with a description of all energy measures reviewed and a recommended package of cost-effective measures. This package will take into account installation costs, program costs, any available incentives or other rebates, and available interest rates from our preferred lenders or other applicable programs. If you wish, they can provide a list of LEAP certified contractors who are qualified to do the improvement work. Who Pays for Audits? WAP and Dominion will pay for audits for the low income residential community, (up to $55,000 annual HH income.) WAP services can cover up to $6500 in audit & measures. Dominion!s proposed program will provide a onetime incentive of up to $1,105 to cover the audit and measures For middle and up residential customers, and business owners, the current thinking is that the contractor will either pay for the audit as a marketing cost, or credit it back in follow on work". or the customer rolls it into the loan. Market prices prevail. Project Planning: Choices and Economics Once you have audit results and recommendations, contact one of LEAP!s approved and certified Energy Service partners. These contractors are certified in the Home Improvement with Energy Star program (HPwES). They can: Appendices Review the audit!s recommendations. Confirm what!s actually involved, how long it will take, what it will cost, what it will save. Review the energy and economic aspects of your project, in the context of your budget. Make sure the projected energy savings will provide you with an acceptable return in an acceptable timeframe".and be budget-friendly. Working from your budget intentions, help you complete the loan application contract, which is required for your loan application. At any point, if you have questions, LEAP!S Energy Extension Specialists will also review the process on your behalf as needed and give you a second opinion: offer you ideas based on their expertise and experience, discuss energy improvement choices, answer your questions, help you plan your project with confidence. Financing Developing a Loan Application Contract For customers interested in a little help starting their investments in energy improvements, LEAP has partnered with local lenders to provide flexible financing options. The financing arrangement will allow you to take advantage of a quick and easy approval process with participating banks, with three different loan tiers, depending on how much you wish to borrow at this time. TIER ONE - up to $7000, at 5%, for up to 7 years TIER TWO # up to $25,000 at 5%, for up to 15 years TIER THREE # up to $50,000 at 5%, for up to 25 years In all cases, we will work with you to set things up so that the savings you can expect from the improvements in your property exceed the cost payments. LEAP loan financing guidelines are: 1) No energy improvement loan can be made for more than 20% of the building!s assessed value (don!t fix things that shouldn!t be fixed) 2) The useful life of the proposed energy measures should be less than 75% of the useful life of the property (make sure there is opportunity for payback) 3) The loan payments should be less than 75% of the anticipated savings expected from the energy improvements (build in cash flow breathing space) 4) The proposed energy measures will produce at least a 20% return within 7 years (a requirement of Home Improvement with Energy Star) LEAP wants to help you finance your energy investments because the availability of money for up-front costs should never stand in the way of longer-term savings. Appendices Project Approval, Implementation and Follow Up Once the loan application is approved, work begins. When it is completed, your project must pass its test out audit. This assures you that: The work planned was done to standard and satisfactorily completed. The energy improvements will produce the health, comfort benefits and economic savings as expected. You know how to tell if things are working as intended and understand your recourse if you think they aren!t. The test out audit is the documentation needed to give to LEAP so that the contractor is paid, and the lending institution begins the payments processes. LEAP will request that you allow periodic access to your energy usage information (a waiver required by Dominion) to verify, validate and confirm project results. It!s an essential part of the overall quality management and financial reporting program. At any point, if you have questions, LEAP!s Energy Extension Specialists will also review the process on your behalf as needed: conduct inspections of completed jobs, track metered savings at your premises, explain how much water, gas, or electric savings are helping produce environmental results and resolving any concerns or issues. Project Payment Once test out results are submitted to LEAP and the lending institution, the contractor is paid, LEAP is paid and the lending institution begins the payments processes. You make normal monthly payments to your utility supplier, and loan payments to your lending institution as agreed to in your loan contract. LEAP will periodically access your energy usage information to verify, validate and confirm project results. It!s an essential part of the overall quality management and financial reporting program. At any point, if you have questions, LEAP!S Energy Extension Specialists will also review the process on your behalf as needed: conduct inspections of completed jobs, track metered savings at your premises, explain how much water, gas, or electric savings are helping produce environmental results and resolve any concerns or issues. Appendices Summary Schematic How a Project Happens EE Customer LEAP Bank Utility BPI Certified Auditor / M &V HPwES / BPI- Certified Contractor M oney Information/W ork Key 2. Pick M easures, Get Estim ates 3. Subm it Loan Application Contract 1. Get an audit 4. Perform Energy M easures W ork 5 5. Post-Audit 6. Post- Audit Approval 7. Pay Contractor 7. Pay LEAP LEAP fees are 2% of project fees 2% of financing Energy Extension Specialist 8. 8. Appendices Appendix J - Residential xls Leap Pro Forma 090424 xls will be included in the soft copy submission to SEEA. It is simply a planning spreadsheet, with assumptions that can be changed in order to examine economic cause and effect. Although we have not yet done the sensitivity analyses, it s clear that this is a scale business the economic drivers are: - number of houses retrofitted - average project fees per house - percentage of projects financed Appendices Appendices Appendix K - CCDC\SPARK! G reen Conservation Corps Energy Efficiency Cam paign Program Features This program will address the needs of the 1000 highest (cubic feet of gas per square foot) energy users in Charlottesville and urban Albemarle County. The target market is the top 1000 in the Charlottesville community. In most situations the houses have severe physical energy deficiencies that can be corrected. To help them get remediation done, we need to understand the barriers that local citizens face in regard to taking appropriate energy efficiency measures, then design and implement creative educational tools to help them overcome the barriers. Finally they will be guided through a easily understood process to the best available technical and financial resources to make energy efficiency improvements a reality. Trained Green Corps employees in teams of two will do energy screening with clipboards, flashlights, smoke pencils, cameras, hand tools, step ladders, etc. once invited in a home. The goals of the team are to do quick low cost effective energy measures; get homeowners to sign release forms so that utility history can be studied; collect relevant physical data about the house envelope and mechanical systems; educate the homeowners what other things they can do to be more energy efficient; provide the homeowner with information as to where they can get a complete energy audit; and give them an easy path through LEAP to get additional help. The low cost energy measures include: x Changing incandescent lighting over to CFLs wherever feasible, 2 to 8 lamps/home x Providing two power strips per home to be plugged into standby-electronics x Install lo-flow showerheads in place of ones greater than 2.2GPM x Wrap the water heater or x Optionally install a programmable thermostat x Wrap the first 3-4! of the pipes coming in and out of the water heater x Seal any major and easily accessible holes in the building envelope that are over ‰" in diameter x Make notes of other major air leaks and possible sources x Weather strip leaky doors x Inspect the attic for insulation levels and quality x Inspect and replace air filter x Record data on age and models of refrigerators, dishwashers, and washing machines x Record data on age and models of heat pumps and central AC units The educational components for the occupants include: x Why investing in EE will provide them with one of the highest and safest rate of return on their money x Explaining why turning down thermostats during heating and turning them up in cooling season will save x% per degree x The value of ceiling fans Appendices x Why turning off lights and unneeded appliances is an easy step to make x How to shade windows during the summer and allow sunlight in during the winter. x Cooking, laundry, and dishwashing tips x Water management and stopping water leaks x Free workshops on energy management that they can attend through SPARK x The value of a professional audit x What grants, loans, and or tax credits they may be eligible for x Which local contractors will professionally handle more complex and labor intensive EE measures. Eligibility Requirements Homeowners and all renters with landlord permission. Lower income households will receive the service and materials for free. Those above median income will pay $40; a bargain for a $200+ service. Benefits The opportunity to more quickly tackle the easiest high return energy efficiency measures of the top 1000 energy users. Being able to understand the occupants and what barriers they are facing so that LEAP can adapt its program. The ability for LEAP to capture additional data about items like refrigerators, ages/efficiencies of furnaces, heat pumps, air sealing issues, quality and quantity of insulation. Incentives Free EE installed materials; more understanding of where energy losses are happening; what can be done about them; and a path after the visit to achieve substantial energy savings through the LEAP program. Resources Needed M arketing Tools: Publicity, advertising, messaging, branding, mailers, telemarketing, Equipment: Small tool kits, flashlights, CO meters, smoke pens, step ladders, etc. Labor: 1 manager/trainer, 1 marketer, 8 green corps workers, 1 office administrative/support Partners: Certified contractors, BPI certified building analysts, local building suppliers, social service organizations, the media. Appendices Donations: CFLs, water saving devices, water heater wrapping, foam cans, caulk guns, air filters, weather stripping, power strips, programmable thermostats!. Print Information: Local "top ten tips#, financing information, tax incentives, grants, rebates programs, where to attend workshops, where to get additional help!! Budget Narrative SPARK! M anager $18,000 20 weeks, 40hr/wk M arketing $12,000 M arketing materials include: graphic design, brochure printing costs; advertisements. Green Corps Labor $69,120 8 people for 2 person crews,18 weeks, 40hr/wk @ $12/hour Support Staff Labor $ 9,600 10 weeks (2 people) Equipment $750 (smoke pens, small tool kits) Travel $ 1,000 Indirect Costs Rent, utilities, phone, office supplies, etc $ 8,000 Insurance $ 2,500 EE Incentive Giveaways $25,000 TOTAL: $111,400 Donations from local building suppliers $15,000 Revenue from EA Fees Of the 1000 homes getting the clipboard audit, $12,500 Those who are above low income will be asked to donate $25 (500 homes) Total Remaining Need: $ 83,900 Appendices This page intentionally left blank. Appendices Appendix L - ecoREM OD !Energy House" Excerpt from April 21, 2009 correspondence between the City of Charlottesville and key UVA faculty, John Quale, regarding plans for the ecoREMOD Energy House project The City of Charlottesville is very excited to w ork w ith you and U V a students on our upcom ing ecoR EM O D Energy H ouse project. Located next to the ecoM O D 4 lot, this 1920!s drug blight hom e w ill be turned from a com m unity nuisance and eyesore into a resource to prom ote sustainability and energy efficiency. As you know , the City of Charlottesville and the County of Albem arle are jointly applying for a grant to develop an energy efficiency program for our com m unity, and w e think the ecoR EM O D Energy H ouse w ill be a practical application of the program !s goals, as w ell as an educational dem onstration project w hich can be used by the program , local schools, the U niversity of V irginia, PV CC, CATEC and others to learn m ore about m eans and m ethods to using less energy and saving m oney. O ver 80% of our character rich housing stock is built before 1970. O ne of the best w ays to preserve this built environm ent history is to rem odel these structures to m eet m odern energy standards and conservation goals. Som e im portant outcom es of our m eeting this m orning include: - City of Charlottesville com m itm ent to fund an internship position to help project m anage our ecoREM O D Energy H ouse rem odel - City of Charlottesville com m itm ent to devote staff tim e and funding to do a com prehensive energy and indoor air quality audit, solar assessm ent, and to investigate obtaining LEED for H om es certification - N ew s that D om inion V irginia Pow er w ants to participate in the ecoR EM O D Energy H ouse project through the donation of a solar photovoltaic installation w ith battery backup for the hom e - Interest on the part of PV CC and local contractors to participate in the project - Consensus on preserving the historical character of the hom e w hile striving for as close to net zero energy use as possible given our rem odel budget As expressed at our m eeting, Charlottesville w ould like to pursue other goodw ill opportunities presented by our partnership on this project. A terrific public education and outreach tool, w e hope that the m edia organizations w ill be interested in reporting on the process as w ell as the product. Also, w e hope this project w ill afford select U V a students the ability to apply their know ledge to a w orthw hile civic project. Thank you again for your input and participation, Jim Tolbert ,D epartm ent H ead, N eighborhood D evelopm ent Services Cynthia Adam s, Clim ate Protection Program Coordinator, D ept. of Public W orks Appendices This page intentionally left blank. Appendices Summary Memo of the ecoREMOD Energy House for the City Manager and City Council City of Charlottesville MEMO "A W orld Class City www.charlottesville.org TO: Gary O!Connell, City M anager FROM : James E. Tolbert, AICP, Director DATE: April 23, 2009 SUBJECT: 608 Ridge Street ! Eco Remodel Project I have been meeting regularly with Kristel Riddervold and Cynthia Adams regarding our property at 608 Ridge Street about the idea to do an energy efficient remodel and demonstration project. You and I discussed this briefly a couple of weeks ago, but I wanted to give you more details at this time. W e have put together an incredible team I think to make this happen. Those involved to date include: Kristel Riddervold, Lance Stewart and Cynthia Adams from Public Service, Jim Tolbert and Jerry Tomlin from NDS, Eric Gilchrist from SPARK and the Design Center, John Quale from the UVA School of Architecture, Paxton M arshall, UVA Engineering School, Byron Sorg of PVCC Housing Trade Construction Program, and Bill Dunnington of Virginia Energy Project, and Chris W eatherford from Barton M alow who has agreed to work pro-bono as the project manager supervising the UVA student project manager. Our goals for this project are to do a remodel to turn this back into a quality single family home that meets zero energy standards. W e plan to achieve LEED certification and also want to incorporate other certifications such as EarthCraft and others. In fact, we would like to have one of the UVA students involved to document all the things that have to be done to achieve each of the standards and to evaluate which is the most cost effective. Other important factors that we will be using or following include: x This is a partnership between the City of Charlottesville, University of Virginia and PVCC. I think it shows real innovation and an opportunity for all of us to work together for an important community goal. x There will be immeasurable work force development achievements with this project. The PVCC program provides City residents training in the construction trades and this will give them hands-on experience on a high visibility project. x W e propose to utilize best practices in all aspects and to incorporate substantial landscape into the design of the house. Appendices x There will be detailed documentation of the existing house and all its historic relevance prior to beginning. x We will provide detailed documentation of the work that goes on including film, still photos and notes. This will be a part of the media effort and the educational component of the project. x The Virginia Dominion Power company has agreed to donate all solar for the house as a demonstration project. The next steps to get this moving include: x We would like to engage an intern with our support through housing dollars that would work as the project manager beginning in late May at 40 hours a week and then into the fall until the project is completed at 20 hours a week. We would pay this from the housing funds already approved for this project. x Kristel and Cynthia are beginning an energy audit and solar analysis immediately. x John Quale will begin in May with students, the design process to include construction documents. This will take four weeks and be completed approximately July 1st. x Historic Documentation by UVA students will begin mid-May and run concurrently with the design process. I see this as an amazing opportunity for the City to take the lead in demonstrating how residential energy efficiency can be achieved. We will be able to take a home in the historic district and achieve zero energy use or somewhere very close to that while still respecting the historic character of the home and the neighborhood. At completion, we will have a house worthy of ownership by any of our citizens and one that will be very easy for them to maintain. We will create an educational opportunity for the two or three years that we use it for the demonstration purposes, but with quality documentation, will maintain educational opportunities for years. We plan to have a press conference on May 13th, jointly with Environment Virginia which is announcing a publication that will be released nationally that day called !Building a Better Future: Moving Toward Zero Pollution with High Energy Homes and Businesses". This is a chance for the City to achieve significant recognition for our efforts throughout the community, State and County. Please let me know if you have any questions or need any additional information. Appendices Article in the local newspaper, The Daily Progress, on May 14, 2009, reporting on the press event held the previous day by a representative from Environment Virginia at the ecoREMOD !Energy House" site. Environment Virginia is a statewide, citizen-based advocacy organization working for clean air, clean water and preservation of open spaces. Their press event announced the release of a national report !Building a better future: Moving Toward Zero Pollution with Highly Efficient Homes and Businesses" and is available at: http://www.environmentvirginia.org/reports. Appendices This page intentionally left blank. Appendices Appendix M ! Dom inion Power"s Energy Conservation Strategy (to be subm itted to the State Corporation Com m ission on July 1 and provided to the LEAP program as supporting tools). Dominion s very substantial contributions are outlined and summarized in Section C.4. A summary of their intended energy conservation initiative, contributed as supporting tools to LEAP is as follows: o Smart Meter - AMI o Voltage Conservation Program o Energy Conservation Programs (July filing) o Dynamic Rates (March filing) o Green Power o On-line Energy Audit Calculator o On-line Carbon Calculator o Positive Energy Direct Mail o Community Events o Net Metering Support o SEEA Grant Support o Customer Portal Energy Information o Charlottesville Energy Conservation Blog o UVA ! Lucid Design, Inc. (campus resource monitoring software) o Distribution System Improvement / Automation o Outage Management o LED Street Lighting demonstration o Grid Point - solar / battery storage o PHEV ! partnership Residential Air-Conditioner and Heat Pump Direct Load Cycling Program Features: The DLC program provides an external cycling switch for controlling outdoor air conditioning and heat pump compressor units. Customers who enroll in this program will allow Dominion to cycle their central air-conditioning and heat pump system outdoor units during peak load periods. The cycling switch will be located on the dwelling and near the outdoor air-conditioning unit(s) and heat pump. Dominion will initiate a signal to the unit when peak load periods are anticipated, and the air-conditioning system or heat pump will be cycled on and off for short intervals during these peak level periods. The air conditioning or heat pump system will return to normal operation after the demand response cycling period. Air handling units will remain operational during cycling events. Dominion plans to replace all of its existing electric meters with Advanced Metering Infrastructure, capable of two-way communications. The Suppliers are expected to provide Appendices solutions to utilize Dominion s AMI for communications with load cycling switches. Dominion s AMI utilizes ZigBee wireless communications compliant with the ZigBee Alliance Smart Energy profile, including the Direct Load Control profile. Eligibility Requirements Eligible participants will be AMI metered, single- or multi-family individually metered, owner occupied residential homes with one or more of the following system types: ƒ Central AC ƒ Heat pump (electric or gas backup) Incentives The incentive proposed for this program is an initial incentive of $40 per cycling switch and an ongoing annual incentive of $40 per cycling switch. Commercial Distribution Generation (new or existing) Program Features This program will provide a financial incentive for customers to reduce their consumption of electricity from the grid during a limited number of hours each year when demand on the electrical supply is at or near its peak. W hen not being dispatched by the Company, the generators may be used at the customer s discretion or to supply power during an outage, consistent with applicable environmental restrictions. During a curtailment event, called by the Company, supplemental power will be provided by generators located at the customer s facility. The program will enable backup generation service to be provided at a reduced cost to customers with critical infrastructure requirements and will provide the Company a means to reliably reduce electrical demand using a very robust, dependable fleet of distributed generators. The combination of these two benefits aims to enhance overall system reliability and reduce peak demand on the electrical grid system. Eligibility Requirements Commercial, Industrial and Governmental customers are eligible to participate, subject to approval by the Company. Electrical load which is enrolled in another load curtailment program or subject to a curtailable rate schedule may not be enrolled in this program. It is strongly preferred that the Supplier who implements the program own and maintain full control of any generator in the program. The target participants in this program are customers with needs for new backup generation equipment. Appendices Incentives The incentive will be paid to the Supplier based on the capacity enrolled and the amount of dispatch calculated as follows: (Load Curtailment Capability Payment) + (Fuel Payment) ! (Energy Charge Reduction) + (Variable Operation and M aintenance Adder) Curtailment Service Program Features The Curtailment Service program will be structured to allow a Supplier or Suppliers to control energy consuming assets at the participant"s end-use facilities in order to reduce peak demand and conserve energy during a limited number of hours each year when demand on the grid system is high. The Supplier will monitor participating customer facility load reductions to ensure compliance, effective baseline load determination, quality performance, and timely verification. Eligibility Requirements New and existing Commercial, Industrial and Governmental customers with potential curtailable load are eligible to participate. Participating customers should have a minimum of 20 kW of curtailable load in order to enroll in this program. Incentives The incentive used to assess the potential of this program is $35/kW -year. The Supplier will receive an incentive based on performance of the program. It is anticipated that this incentive will be shared in some way with the participating customer. Residential In-Home Display M onitor Program Features Customers will receive an In-Home Display M onitor (IHD) that will be pre-programmed with Company utility rates allowing participants to monitor their real-time energy consumption. The IHD technology consists of two functional units: o The first is a sensor unit that will be affixed, by the customer, to an existing household utility meter with a simple ring clamp; however, future AM I infrastructure deployment will eliminate the need for the outside sensor unit. This Appendices o unit needs to be compatible with both digital and electromechanical meters in Dominion!s system. o The second unit is a display unit, located inside the house which will be installed by the customer. This unit receives a wireless signal from the outdoor sensor unit and displays consumption information in dollars, cents, and kWh. The customer will have the choice of displaying kWh consumption or rate the customer is paying with a simple toggle switch on the in-home display. The primary objective of this program is to increase customer awareness of personal energy consumption, usage patterns, and costs during different periods throughout the day. This knowledge should result in reduced energy consumption during most hours of the day. The Company plans to gather statistical data to validate the energy savings resulting from participant behavioral modifications throughout the life of the program. The device must have the ability to readily integrate an AMI communication protocol utilizing a ZigBee based home area network. Eligibility Requirements This program will be available to all new and existing residential customers living in single- and multi-family individually metered and owner occupied homes. Customer participants will pay $25 to the Supplier for the receipt of an IHD. Residential High Efficiency Heat Pump Upgrade Program Features The Residential High Efficiency Heat Pump program will give customers an incentive to upgrade their heating and cooling systems to a more energy efficient unit. Participants will replace their existing heat pump with a similar unit with a Seasonal Energy Efficiency Ratio ("SEER#) and Heating Seasonal Performance Factor ("HSPF#) rating that meets or exceeds the current ENERGY STAR standard. These new, more efficient units will reduce overall consumption and lower customers! annual operating costs. Eligibility Requirements Eligible participants will be single- or multi-family individually metered, owner occupied residential customers with Heat Pump systems. Apartments are not eligible. Incentives Participants will be given a one time average incentive of $220 per unit installed based upon the efficiency upgrade and the installation configuration. Appendices Residential ENERGY STAR New Homes Program Features The Residential ENERGY STAR New Homes program will work with home builders and developers to conduct in-home inspections to ensure their homes meet ENERGY STAR standards. ENERGY STAR qualified new homes must meet guidelines for energy conservation set by the EPA. These homes are at least 15% more energy efficient than homes built to meet 2004 International Energy Conservation Code and include additional energy-saving features that typically make these homes 20% to 30% more efficient than standard homes. ENERGY STAR qualified homes can include a variety of energy efficient features and measures that contribute to improved home quality and homeowner comfort including: ƒ Insulation! High Quality W all & Ceiling meeting the International Residential Code ƒ Windows! 0.65/SHGC 0.55 to 0.40/SHGC 0.45 ƒ Infiltration! 0.50 to 0.35 ACH single-family; 0.45 to 0.35 ACH multi-family ƒ Heat Pump! 13 SEER/7.7 HSPF to at least 14 SEER/8.0 HSPF ƒ Duct Sealing! 9 to 4 CFM Leakage/100 sq. ft. ƒ Thermostat! M anual & Programmable ƒ Water Heater! 0.92 EF to 0.93 EF ƒ Appliances! ENERGY STAR Refrigerator & Dishwasher ƒ CFLs- Three (3) CFL bulbs installed in each home ƒ Thermal Bypass Inspection The key objectives of Dominion"s program are to increase customer awareness, educate builders about the benefits of new homes built to the ENERGY STAR performance standards, and to reduce overall energy consumption. Eligibility Requirements This program is available to all residential new home builders constructing single- or multi- family individually metered, owner occupied homes. Apartments are not eligible. The homes will be required to have an electric HVAC system and heat pump with electric backup in order to participate. The builder will provide inspection per Home Energy Rating System (HERS) certification standards. Incentives Participants will receive a one-time builder incentive of $500 for single-family homes or $250 per unit for multi-family homes payable only upon certification. The program incentive will be paid to the builder and will only be paid once a HERS certificate is awarded. Appendices Residential Heat Pump Tune-Up Program Features The Residential Heat Pump Tune-Up program allows participants to tune-up their existing heat pumps in order to achieve maximum operational performance. A properly tuned system will increase efficiency, reduce operating costs, and prevent premature equipment failures. Professional HVAC service technicians will perform maintenance including the following duties: ƒ Check refrigerant pressure and inspect tubing ƒ Clean and lubricate the indoor blower unit and check fans ƒ Clean inside and outside coils ƒ Check thermostat, wiring, and all associated electrical parts ƒ Check / replace air filters ƒ Inspect condensate drains ƒ Test and verify proper airflow The objective of this program is to encourage participants to perform yearly maintenance on their heating and cooling systems. Eligibility Requirements Eligible participants will be single- or multi-family individually metered, owner occupied residential customers with Heat Pump systems. Apartments are not eligible. Incentives The intent of this program is to provide participants with a one time incentive of $105 per unit. This is not restrictive by number of units per residence. Residential Low Income Energy Audit & M easure Improvements Program Features This program will provide low income homeowners with a free energy audit that will identify and correct areas within their residence where they can save money on their monthly energy bills. The energy auditor will identify basic measures that the homeowner can take to improve the home!s energy conservation. If the homeowner approves, the auditor will immediately make the improvements while at the home. These measures can include: x Improve envelope sealing 0.48 Air Changes/Hour to 0.43 Air Changes/Hour (single-family and multi-family) x Adjust domestic hot water heater temperature down from 135oF to 120oF x W rap R-4 insulation on the water heater x Change showerhead from 2.2 GPM or greater to low flow 1.8 GPM or less x Change incandescent lighting to CFLs (2 lamps per home) x Other measures, as approved by Dominion Eligibility Requirements All residential customers who meet the local low income criteria identified by State social service agencies within the Company!s service territory are eligible to participate in this program. Appendices Incentives This program will provide a one time incentive of up to $1,105 paid to the Supplier that will cover the audit and the installed energy conservation measures. Residential Refrigerator Turn-In Program Features The Refrigerator Turn-In program, including upright and chest freezers, is designed to provide participants with a one-time incentive for the pick up and disposal of older refrigerators (approximately 20 years old) that are still drawing power. Customers will arrange for the Supplier to pick up and properly dispose of the refrigerator at no cost to the customer and in an environmentally responsible way to include the proper fluorocarbon refrigerant recovery, recycling and reclamation and the recycling of oils and scrap metal where feasible. Eligibility Requirements This program is available to all residential customers with older refrigerators, including upright and chest freezers, approximately 20 years old and having an approximate capacity greater than 15 cubic feet. Incentives Program participants will receive an incentive of $30 per unit and the free removal of the old refrigerator. Com m ercial Heating, Ventilating and Air-Conditioning Program Features This program aims to provide system upgrades for new or existing customers in the commercial sector by implementing energy conservation measures. High efficiency electric HVAC upgrades will assure new or existing commercial customers that their heating and cooling systems are running at maximum efficiency while minimizing energy consumption. By taking advantage of the newest developments in HVAC technologies, participants can lower energy consumption while increasing comfort and occupant productivity. The cooling equipment shall exceed the recommended minimum SEER or Energy Efficiency Ratio (!EER") for the required capacity. The cooling equipment shall also exceed the IPLV (integrated part-load value) when applicable. Appendices Heating equipment shall exceed the recommended minimum Annual Fuel Utilization Efficiency (AFUE ) at the required capacity. For heat pump applications, the heating efficiency shall exceed the recommended minimum HSPF or Coefficient of Performance (COP ) for the required capacity based on 47 F outdoor air temperature. Eligibility Requirements This program is available to commercial customers with electric HVAC systems. Incentives Incentive payments will be based on tonnage and efficiency improvement. The intent of this program is to provide the participant with an incentive that will buy down their upfront efficiency improvement premium while providing a two (2) year payback. Incentives will average about 51% of the incremental cost (delta between standard measure versus higher efficiency upgrade). They will also be limited to a minimum incentive of 25% and a maximum incentive of 75% of the incremental cost of the upgrade. Commercial Lighting Program Features The Commercial Lighting program provides commercial customers with an incentive to retrofit their existing inefficient lighting systems with a more energy efficient lighting system. Overall, the program promotes energy conservation lighting solutions that cost less to operate. Eligibility Requirements All commercial and industrial customers are eligible to participate in this program. Approved upgrades include: ƒ Incandescent to CFLs ƒ T12 to T8, T8 to T8HO, T12 and T5 for education, large offices, and healthcare facilities ƒ High bay fluorescents and pulse start metal halide lamps for warehouses ƒ Efficient ballasts ƒ Specular and parabolic reflectors for lighting fixtures Incentives Incentives will be based on measured improvements. This program provides participants with an average incentive equal to 50% of the incremental cost (delta between standard measure versus higher efficiency lighting) of the approved lighting upgrade using a deemed savings formula for energy efficiency. Appendices Appendix N ! Letters of Support x Governor Kaine x Congressman Tom Periello x Dominion Virginia Power x Charlottesville Community Design Center and SPARK! Initiative x Piedmont Virginia Community College x University of Virginia " Office of the Architect, David Neuman x University of Virginia " Associate Vice President for Research and Co-Chair, UVA Energy Leadership Group, Dr. Phillip Parrish x Chamber of Commerce x Thomas Jefferson Planning District Commission x Building Performance Institute x James River Green Building Council x Blue Ridge Home Builders Association x Association of Energy Conservation Professionals x Oak Hill Fund x ICLEI " Local Governments for Sustainability x Virginia Municipal League x VML/VACO Finance x American Public Works Association x 2rw x ConEdison Solutions x Avid Energy LLC x BoldMouth x Sierra Club x Quality Community Council, Inc. x Albemarle County Public Schools May 5, 2009 Dear Ben Taube: The Charlottesville Community Design Center (CCDC) is pleased to submit this letter in support of the City of Charlottesville and Albemarle County s application to SEEA to fund a Local Energy Alliance Program (LEAP). CCDC launched the SPARK! program in April 2008 in order to foster a shift toward greater energy efficiency in Charlottesville s housing stock through broad- based community outreach and education, technical assistance and public policy advocacy. Through our energy efficiency work, we recognize that in order to achieve wide and deep market penetration of energy efficiency measures, our community requires a comprehensive program that addresses outreach and education in addition to financing, technical assistance and quality assurance. We believe that a robust LEAP program that exists as a partnership between the public and private sector is capable of delivering such a program. CCDC stands ready to support the formation of a LEAP entity and assist in any related energy efficiency outreach efforts. Sincerely, Jane T. Fisher Executive Director Charlottesville Community Design Center 100 5th Street NE Charlottesville, VA 22902 WORKFORCE SERVICES 501 College Drive Charlottesville, Virginia 22902-7589 Phone 434-961-5354 Fax 434-961-5270 V/TTY 434-977-4265 www.pvcc.edu May 11, 2009 Ms. Cynthia Adams Climate Protection Program Coordinator, LEED AP City of Charlottesville, Dept. of Public Works 305 4th Street NW Charlottesville, VA 22902 Dear Ms. Adams: Piedmont Virginia Community College is pleased to support the City of Charlottesville and Albemarle County in your joint application for the Southeast Energy Efficiency Alliance (SEEA) grant. The SEEA funds will be used to establish the Local Energy Alliance Program in our locality. The LEAP program will implement energy efficiency to achieve energy and water savings by retrofitting buildings and installing renewable technologies in all end use sectors. In 2006, Piedmont Virginia Community College received a Community Based Job Training Grant from the U.S. Department of Labor to develop a Construction Academy for the purpose of training entry level workers in entry level construction trades. Our instructors use the National Center for Construction Research (NCCER) curriculum, and our students are eligible for NCCER certification at the completion of the training program. For the past three years, PVCC has worked with the U.S. Green Build Council to offer LEED training to the workforce in our region. PVCC has been asked by employers and localities in our service region to expand the Construction Academy to include green training for both workers and supervisors. There is also a growing demand for green training in the energy, water and sewer, and environmental industries. PVCC is interested in expanding the Construction Academy to enhance and increase capacity for existing programs, and to develop new training programs in weatherization, particularly in retrofitting historical buildings. PVCC enthusiastically supports the Local Energy Alliance Program energy efficiency program, and looks forward to working with you to prepare workers in our service region for future energy jobs. Sincerely, Valerie Palamountain Dean of Workforce Services dedicated to representing private enterprise, promoting business and enhancing the quality of life in our Greater Charlottesville communities. cvillechamber.com PO Box 1564 ! Fifth & Market Streets ! Charlottesville, Virginia 22902 May 6, 2009 RE: Charlottesville/Albemarle Local Energy Alliance Program (LEAP) Southeast Energy Efficiency Alliance Grant Dear Mr. Taube: Our Charlottesville Regional Chamber of Commerce supports the efforts of the City of Charlottesville and Albemarle County to initiate a local energy alliance program to assist the energy efficiency efforts of our community"s residents, businesses, institutions, civic organizations and the local governments themselves. Our Chamber is dedicated to representing private enterprise, promoting business and enhancing the quality of life in our Greater Charlottesville communities. Founded in downtown Charlottesville in 1913, today our Chamber has 1,200 member enterprises. Chamber enterprises employ more than 45,000 people in our Greater Charlottesville communities, representing an estimated total payroll of more than $1.3 billion a year. We are informed that the City of Charlottesville and Albemarle County are applying for a Southeast Energy Efficiency Alliance grant of up to $500,000. We understand that the City of Charlottesville has already committed significant local resources as well as federal Department of Energy funding made possible through the coordinated efforts of the Commonwealth of Virginia. We further understand that the City and County intend to access energy efficiency funding available through the federal 2009 American Recovery & Reinvestment Act. Efficiency and conservation are strongly held business values. It makes little business sense to use more resources needed to accomplish a task. We also know that life-cycle endurance is critical to business competitiveness. Our Chamber embraces these values and knows that competitive marketplaces reward efficiency. We strongly favor market mechanisms, reasonable incentives and voluntary approaches as highly preferable to governmental regulatory or mandated mechanisms. We are pleased that the range of market approaches is the direction these efforts will pursue. Thus, our Chamber looks forward to promoting and where we deem appropriate, participating with this initiative. Again, our Chamber supports the efforts of the City of Charlottesville and Albemarle County to initiate a market-based local energy alliance program. We are pleased to honor their request for our Chamber support for your favorable consideration of their grant request. Thank you. Sincerely, Timothy Hulbert President Mr. Ben Taube, Executive Director Southeast Energy Efficiency Alliance P.O. Box 13909 Atlanta, Georgia 30324 cc: The Board of Directors, Charlottesville Regional Chamber of Commerce The Honorable David Norris, Mayor and Honorable City Councilors The Honorable Gary O"Connell, Charlottesville City Manager RESOLUTION OF SUPPORT Southeast Energy Efficiency Alliance (SEEA) grant W HEREAS, the City of Charlottesville and Albemarle County are applying for a Southeast Energy Efficiency Alliance (SEEA) grant to design a program that reduces energy and water use by consumers and businesses; and W HEREAS, the City, the County and the University of Virginia are jointly developing a climate protection approach that will focus on energy, particularly energy conservation and efficiency in existing buildings; and W HEREAS, this Local Energy Alliance Program (LEAP) is being designed to save money for residents, business owners and others, to stimulate ongoing workforce and economic development and to reduce greenhouse gas emissions; and W HEREAS, the grant competition, dubbed the !Southern Energy Alliance," seeks to replicate the Cambridge Energy Alliance (CEA), a private, nonprofit program established by the City of Cambridge that is helping thousands of residential and business customers identify and arrange financing for cost-effective energy efficiency and renewable energy measures; and W HEREAS, the 2009 General Assembly, at the initiation of Charlottesville and with strong support from Albemarle, approved SB 1212, which, similarly, allows any Virginia locality to provide loans for the initial acquisition and installation of clean energy/energy efficient improvements; and W HEREAS, it is possible that many Virginia localities may establish these programs as a way to recognize the benefits of making energy efficient improvements an attractive and affordable option in their communities; and W HEREAS, this local grant application reflects the SEEA#s mission to promote and achieve energy efficiency through networking, program activities, and education; now, therefore be it RESOLVED, that the Thomas Jefferson Planning District Commission supports the Charlottesville/Albemarle application for SEEA grant funding. Adopted the 7th day of M ay, 2009 ______________________________ Billie Campbell, Secretary Ben Taube Executive Director Southeast Energy Efficiency Alliance P. O. Box 13909 Atlanta, GA 30324 Dear Mr. Taube: The Blue Ridge Home Builders Association (BRHBA) represents approximately 250 local businesses involved directly or indirectly in residential construction. Our representative territory includes the counties of Madison, Greene, Albemarle, Fluvanna and Nelson, as well as the City of Charlottesville. BRHBA members are actively involved in the EarthCraft Homes program, with thirteen of our builders having completed at least one EarthCraft certified home and thirteen other members having taken EarthCraft training. Later this month, we are sponsoring our third annual EarthCraft home tour, free to the public, as part of our on-going efforts to promote public understanding of the design, material and construction techniques inherent in EarthCraft. There are two new communities in Albemarle County - Belvedere and Bundoran Farms - that have committed to being entirely EarthCraft homes. Members also build to LEED for Homes, NAHB Green, Energy Star and other certified standards. Members take those approaches in part because they are personally committed to those approaches, and in part because this area is a strong market for low impact, high efficiency design. Our public education efforts, through the EarthCraft tour, but also through a strong presence in our annual Home Show, are all geared to help promote public awareness of the value that building materials and techniques contribute to residential energy efficiency, whether in new or existing construction. The proposal here represents a wonderful next step in the process: as we work to help educate local builders, contractors and the public on the advantages of energy conservation, the implementation of this proposed program will help actually deliver those benefits to residents. In addition, the proposal s opportunities for success are enhanced by having a building-related workforce already in place with solid, long-term experience in the complexities of well-designed and properly installed materials and techniques that will add public confidence to the process. These attributes will benefit both the quick start-up of this process and the opportunity to contribute existing experience into training programs for additional workforce support. We strongly support this proposal. Sincerely, Jay Willer Executive Vice President BRHBA jay@ brhba.org 434.981.8708 The mission of ICLEI U.S.A.is to build,serve,and drive a movement of local governments to advance deep reductions in greenhouse gas emissions and achieve tangible improvements in local sustainability. ICLEI Local Governments for Sustainability U.S.A.,Inc. 436 14th Street,Suite 1520 Oakland,CA 94612 U.S.A. Phone:+1-510/844-0699 Fax:+1-510/844-0698 E-mail:iclei-usa@iclei.org Website:www.icleiusa.org ICLEI U.S.A.N ational O ffice 180 Canal Street,Suite 401 Boston,MA 02114 Phone:+1-617/960-3420 Fax:+1-617/248-3974 U.S.R eg ional O ffices Northeast/Mid-Atlantic Boston Midwest Chicago Southeast Atlanta South Central New Orleans Western States Denver Pacific Northwest/Islands Seattle Texas Houston California Oakland W orld Secretariat Toronto,Canada Africa Secretariat J ohannesburg,South Africa East Asia J ap an O ffice Toky o,J ap an K orea O ffice J eju,K orea Europ ean Secretariat Freiburg,G ermany Latin America and Caribbean Secretariat Buenos Aires,Argentina R io de J aneiro,Braz il N orth America Canad a O ffice Toronto,Canada U.S.A.O ffice Oakland,CA,U.S.A. O ceania Secretariat Melbourne,Australia South east Asia Secretariat Manila,Philip p ines South Asia Secretariat Delhi,India International T raining Centre Freiburg,G ermany P roject O ffices China Indonesia Mexico P rinted on 1 0 0 %p ost-consumer recycled ,ch lorine-free p ap er May 8,2009 County of Albemarle City of Charlottesville County Executive Robert W.Tucker,Jr.Mayor David Norris 401 McIntire Road P.O.Box 911 Charlottesville,VA 22902 Charlottesville,VA 22902 Dear County Executive Tucker and Mayor Norris: ICLEI Local Governments for Sustainability USA,Inc.(ICLEI USA),a membership association of local governments committed to climate protection and sustainable development,is pleased to support the City of Charlottesville and Albemarle County in their Local Energy Alliance Program (LEAP) application to the Southeast Energy Efficiency Alliance. ICLEI USA has worked with both the City of Charlottesville and Albemarle County as they move forward with efforts to become more sustainable communities and a model of regional sustainability.The City and County s commitment is embodied in Mayor Norris s appointment of a Climate Protection Program Officer and County Executive Tucker s creation of an Environmental Manager position both of which are responsible for overseeing the City and County s inter-departmental,inter-organizational,and community driven efforts to help Charlottesville and Albemarle forge a sustainable agenda for the 21st century. Further testament to the environmental commitment of the City of Charlottesville can be found in their leadership role in creating Senate Bill 1212 a bill that enables localities to authorize contracts to provide loans for the initial acquisition and installation of clean energy improvements.The City has also significantly retrofitted their municipal buildings,built a green roof,and created a home energy audit program that helps to finance residential energy audits (to date,at least 25 households have received assistance). Albemarle County has also invested significantly in energy conservation efforts, most notably through an Environmental Management Policy,which led to the development and implementation of an Environmental Management System (EMS).One of the programs under the umbrella of the EMS is their energy conservation program,which has helped the County achieve an 11.8%overall reduction in energy usage since 2005.The County also has a large green roof,a Water Protection Ordinance,a safer chemical policy requiring the use of green certified cleaners and bio-based herbicides,and is pursuing LEED certification as a standard for all new County buildings. Following ICLEI USA s Five Milestone Methodology for Climate Mitigation, both the City of Charlottesville and Albemarle County conducted an inventory of their energy use and associated greenhouse gas emissions.From this analysis they discovered that over 65%of the total emissions coming from the region are from their existing building stock.Being progressive,the City and County both established targets to reduce their greenhouse gas emissions 80%by the 2050.However,to accomplish this goal,the City and County realize that major changes in the efficiency of residential and commercial units are critical. To achieve the deep reductions in residential and commercial energy usage,the City and County are developing the Local Energy Alliance Program (LEAP).LEAP is an innovative and effective financing strategy that will help Charlottesville and Albemarle County achieve unprecedented gas, electricity,and water savings,thereb y greatly reducing the environmental footprint of their existing building stock.LEAP also strategically integrates energy reduction with strategies for green-collar job creation,affordable housing,social equit y,and the advancement of public health. ICLEI USA intends to support Charlottesville and Albemarle County in their efforts to develop this program and to share the lessons learned from LEAP with other local governments around the nation.In particular,ICLEI USA is committing to follow the development of LEAP and create case studies at critical junctures to provide to other ICLEI USA members.ICLEI USA also intends to extend invitations to representatives from the City and County to lead webinars and trainings about LEAP to share their success with other local governments in the ICLEI USA network,when appropriate.Through this exercise,ICLEI USA will be able to assist other local governments with replicating LEAP s achievements,thereby helping local governments around the nation achieve deep reductions in greenhouse gas emissions in the residential and commercial sectors. Given the alignment of ICLEI USA s commitment to advancing local sustainability with that of Albemarle County and the City of Charlottesville,ICLEI USA is delighted to endorse their request for funding from the Southeast Energy Efficiency Alliance for the development of the Local Energy Alliance Program. Sincerely, Angela Vincent Northeast and M id-Atlantic Regional Director ICLEI Local Governments for Sustainability USA,Inc. 2rw Consultants, Inc. 100 Tenth Street NE Suite 202 Charlottesville VA 22902 t) 434-296-2116 f) 434-977-1862 2rw.com May 14, 2009 Southeast Energy Efficiency Alliance c/o Mr. Ben Taube, Executive Director P.O. Box 13909 Atlanta, Georgia 30324 Dear Mr. Taube: It is my pleasure to endorse the application of the City of Charlottesville, Albemarle County, and the University of Virginia for the SEEA contest grant. I have had the privilege to sit in on several of the planning meetings for the SEEA application and I was excited to see both the breadth and scope of the proposed program for our community. The town and gown alliance presented in the application reaches all sectors of the local economy, public and private, and has been designed for replication throughout the Commonwealth of Virginia. During my thirty-four years as an engineer working in the energy conservation field, I have often been discouraged by the lack of wide-spread understanding and concern over our society s growing energy use leading to potential energy shortages, economically harmful increases in energy costs, and harm to our environment. In the past, progress had to be measured in reaching one person at a time and implementing individual improvements at a slow and painful rate. To see an entire community galvanized into action is breath-taking. The team that has prepared the SEEA grant application and that will implement the program is committed to excellence. Their enthusiasm is palpable. Their skills and determination coupled with the commitment of our local governments, the University, and the state government will help ensure the success of the program. I am looking forward to working with the grant team on its ambitious agenda. Respectfully, Robert R. Somers II, PhD, PE, LEEDap President, 2rw Consultants, Inc. Chairman, Virginia Sustainable Building Network q:\leap\SEEAendorse051109.doc 3 Chartwell Court Baltimore, MD 21117 Tel: (410) 363-0654 Fax: (240) 359-8326 www.conedisonsolutions.com M ay 8, 2009 Ben Taube, Executive Director Southeast Energy Efficiency Alliance P.O. Box 13909 Atlanta, GA 30324 RE: Support for Charlottesville/Albemarle Local Energy Alliance Program Dear M r. Taube: I am writing to express ConEdison Solutions enthusiastic support for the Charlottesville/Albemarle County proposal to form a Local Energy Alliance Program. ConEdison Solutions is a leading energy services company that provides competitive power supply, renewable and sustainable energy services, and cost-effective energy solutions for commercial, industrial, government, and education customers across the United States. In support of their proposal development, I critiqued the Energy Star Commercial Challenge with the purpose of determining if the program model was both based on realistic cost and savings projections and potentially desirable for the private sector to participate. I compared the model with over $40,000,000 of energy savings projects that ConEdison Solutions has completed in the last 3 years and found their project implementation costs and projected savings to be comparable with our real world project experiences. I also reviewed their market penetration rates and believe that, through the Energy Star Commercial Challenge, they are readily achievable. The program model proposed by the Charlottesville/Albemarle County team solves an ongoing challenge faced by companies like ConEdison Solutions ! how to cost effectively address the small commercial market. Through the approach of bundling numerous potential clients into a single project, project implementation costs, like project and construction management, are minimized for each individual participant, while still allowing the energy services company to profitably deliver the overall project. This model will very effectively address an unmet need which has existed for years in communities. As a participant in the Cambridge Energy Alliance, we have seen both the challenges and successes of the community energy alliance approach. W e are now excited to bring our experience and expertise to the Charlottesville/Albemarle County Alliance and actively support it to become the success that it can and will be. Sincerely, Dennis Clough Business Development M anager ConEdison Solutions Your Source Today for a Brighter Tomorrow www.avidenergy.com | 1-800-273-0002 | PO Box 197, Charlottesville, VA 22902 May 11, 2009 Mr. Ben Taube, Executive Director Southeast Energy Efficiency Alliance P.O. Box 13909 Atlanta, GA 30324 Re: City of Charlottesville / Albemarle County Local Energy Alliance Program (LEAP) Dear Mr. Taube: Avid Energy, LLC provides support services to owners and operators who are committed to improving their facilities. We recognize that energy performance depends on both installation of efficient equipment and occupant behavior; thus, the commitment to improvement is important. At Avid, we strongly support the effort undertaken by the Charlottesville LEAP team to implement efficiency improvements on a community scale, and we are pleased to offer our support and expertise in the field. In founding Avid Energy, our principals decided to address a segment of the economy that has gone largely unserved small and mid!sized commercial, institutional and industrial entities. These organizations have the same service needs as large ones, but have been unable to attract interest from large service organizations because of their relatively small size, geographic distribution, or market orientation. This is the very same economic group that LEAP has targeted, for many of the same reasons. Thus, the Avid Energy and LEAP have closely aligned goals. Avid looks forward to assisting the LEAP team in meeting their goals of engaging the Charlottesville/Albemarle community, particularly since this is the community Avid makes its home. Services that we provide that can help ensure the achievement of those goals include: robust baseline development (providing a foundation on which to measure the success of individual projects as well as the entire program), measurement & verification (metering and quantifying savings), and commissioning (verifying that fully functional projects are delivered to Owners). At Avid, we are enthusiastic about the program LEAP has developed, and believe the approach of aggregating facilities into groups to develop larger projects is the best way to reach the broad LEAP audience. Avid is committed to helping the LEAP team make the community program a success. We look forward to assisting the LEAP team. Please contact Wayne Bader at (434) 242!7636 or wayne.bader@ avidenergy.com. R espectfully, Wayne Bader, PE Lead Project Developer, Avid Energy LLC - page 1 of 1 - avid e n e r g y 201 E Main Street, Suite G, Charlottesville, VA 22902 434.220.4638 www.boldmouth.com May 11, 2009 Southeast Energy Efficiency Alliance c/o Ben Taube, Executive Director P.O. Box 13909 Atlanta, GA 30324 Dear Mr. Taube, I am writing to indicate my strong support for the SEEA grant application from the City of Charlottesville and Albemarle County. As a member of the Charlotesville/Ablemarle business community, I intend to work toward the implementation of such a program, should this grant be awarded to the partnership submitting the proposal. I am the CEO of BoldMouth Inc., an advertising agency based in Charlottesville. Our agency would be pleased to work on behalf of this important effort. Execution of this program will require extensive marketing and public relations activities. From a marketing perspective, we must think of the program as a campaign. This begins with creating awareness of both the problem of energy inefficiency and of the means to correct it. As consumer inertia is our biggest challenge, the marketing program must then advance to a call to action phase, providing citizens with incentives to act. A simple PR and advertising campaign limited to news stories and public service announcements will not suffice. Rather, a high tech and high touch approach will be utilized. Our intention is to reach citizens through whatever form of media they consume (TV, radio, print, web, social media) with relevant content that will grab their attention and motivate them to take action. Additionally, the program will be supported through training and materials for the contractors who implement the energy savings measures. Finally, we believe that consumers themselves will promote the program to each other. Taking a cue from the power of social media, we intend to encourage citizens to create their own content explaining Charlottesville/Albemarle SEEA Proposal Page 2 210 E Main Street, Charlottesville, VA 22902 434.220.4638 www.boldmouth.com the processes and success of their own energy saving efforts under the program. There is nothing more powerful than a recommendation from one s friends and neighbors — regardless of the product or service. The collaborative nature of assembling this proposal should be evidence of the community support it has generated. BoldMouth is proud to be among those organizations that are fully behind the SEEA grant proposal. I look forward to being involved in the execution of the program, and thank you for SEAA support of our community s application. Best regards, Scott R. Hildebrand CEO BoldMouth Piedmont Group of the Sierra Club P.O. Box 5531 Charlottesville, VA 22905 Dear Members of the Charlottesville City Council and Albemarle Board of Supervisors, It is my pleasure to write this letter of support for your joint grant proposal to the Southeast Energy Efficiency Alliance. I know that there is a real need to develop new energy efficiency programs in the Charlottesville area and I am certain that your departments will work together to make the best use of these funds to benefit our citizens and reduce greenhouse gas emissions. As a member of the Charlottesville Citizens Committee on Environmental Sustainability for the past two years, I have been impressed by the actions taken by the city and county to implement programs to increase efficiency, decrease waste, reduce CO2 emissions, and eliminate the unnecessary use of toxins in public buildings. A great deal has been accomplished since both localities signed the U.S. Mayors Climate Protection Agreement in 2007. I know that you have already developed plans for weatherization programs, energy efficiency retrofits, increasing public transit, a green conservation corps, and renewable energy. At our meeting on May 6, 2009, the Executive Committee of the Piedmont Group discussed this grant proposal and agreed to give it our full support. A major initiative of the Sierra Club is to improve energy efficiency and transition to renewable energy generation. Our members intend to work with the city and county in assisting you in achieving the goals of this program. Please do not hesitate to call on me if I can help in any way. Sincerely yours, John A. Cruickshank, Chair Piedmont Group of the Sierra Club QUALITY COMMUNITY COUNCIL, INC. The Courage to Make A Difference 327 W. Main Street, Suite 101 Charlottesville, VA 22903 (434) 977-3045 (434) 977-3046-FAX http://www.cvilleqcc.com The Quality Community Council, Inc. is a 501(c)3 corporation. Margaret Crawford Chair Sonia Bell Vice-Chair Loren Intolubbe- Chm il Secretary Anthony Max- Yeboah Treasurer David Simmons At-Large W isteria Hicks Rosa Hudson Alicia Lugo Rebecca W ells May 12, 2009 Ms. Cynthia Adams City of Charlottesville Department of Public W orks PO Box 911 Charlottesville, VA 22901 RE: LOCAL ENERGY ALLIANCE PROGRAM (LEAP) Dear Ms. Adams, On behalf of the Quality Community Council s board and membership, I am pleased to write this letter in support of the City of Charlottesville s application for funding to support LEAP. As a community based organization with a majority representation in its leadership and membership from Charlottesville s low wealth neighborhoods, predominately consisting of single head of household African American families, QCC has been working hard to educate its members on the need for energy efficiency and environmental stewardship. We see f irsthand how many members of the community suffer from high utility bills as a result of the energy inefficiency of our aging housing stock, and conversely, how pleased they are to realize savings on trash collection and water bills once they are educated on recycling and the use of water saver kits. Finally, we reco gnize the need to create green jobs which will assist with the chronic un- and underemployment of many. W e look forward to partnering with you to achieve the l evel of culturally competent outreach and marketing required in our community to assure LEAP s success. Sincere regards, Karen C. Waters Executive Director Attachment E § 15.2-958.3. Financing clean energy programs. A. Any locality may, by ordinance, authorize contracts to provide loans for the initial acquisition and installation of clean energy improvements with free and willing property owners of both existing properties and new construction. Such an ordinance shall include but not be limited to the following: 1. The kinds of distributed generation renewable energy sources or energy efficiency improvements for which loans may be offered; 2. The proposed arrangement for such loan program, including (i) a statement concerning the source of funding that will be used to pay for work performed pursuant to the contracts; (ii) the interest rate and time period during which contracting property owners would repay the loan; and (iii) the method of apportioning all or any portion of the costs incidental to financing, administration, and collection of the arrangement among the consenting property owners and the locality; 3. A minimum and maximum aggregate dollar amount which may be financed; 4. A method for setting requests from property owners for financing in priority order in the event that requests appear likely to exceed the authorization amount of the loan program. Priority shall be given to those requests from property owners who meet established income or assessed property value eligibility requirements; 5. Identification of a local official authorized to enter into contracts on behalf of the locality; and 6. A draft contract specifying the terms and conditions proposed by the locality. B. The locality may combine the loan payments required by the contracts with billings for water or sewer charges, real property tax assessments, or other billings; in such cases, the locality may establish the order in which loan payments will be applied to the different charges. The locality may not combine its billings for loan payments required by a contract authorized pursuant to this section with billings of another locality or political subdivision, including an authority operating pursuant to Chapter 51 (§ 15.2-5100 et seq.), unless such locality or political subdivision has given its consent b y duly adopted resolution or ordinance. C. The locality shall offer private lending institutions the opportunity to participate in local loan programs established pursuant to this section. D. Prior to the enactment of an ordinance pursuant to this section, a public hearing shall be held at which interested persons may object to or inquire about the proposed loan program or any of its particulars. The public hearing shall be advertised once a week for two successive weeks in a newspaper of general circulation in the locality. (2009, c. 773.) COUNTY OF ALBEMARLE   EXECUTIVE SUMMARY     AGEN D A  TITLE: Annual Housing R eport   SU B JECT/PR OPOSAL/R EQUEST: Report of 2008/09 Hous ing Initiatives   STAFF CONTACT(S): Mess rs. Tucker, Elliott, Davis, White   LEGAL R EVIEW :   Yes   A GENDA DATE: August 5, 2009   A C TION:                IN FORMATION:  X   C ON SENT A GENDA:   ACTION :              IN FORMATION:      A TTACHMENTS:   Yes   R EVIEW ED B Y:       B A C K GR OU N D : The Albemarle County  Housing Committee and the Office of Housing are charged with rec ommending policies which align with the Board’s Strategic Goal of increasing affordable housing opportunities  for those who live and work  in Albemarle County as well as implementing programs to achieve this objective. For the fisc al year ending June 30, 2009 the County continued operating assigned programs within the Office of Housing and partnered with nonprofit agencies to implement other programs to improve the s afety and affordability of housing for lower­income res idents of the C ounty.   The Committee and staff are pleased to present the attached H ousing Programs Performance Report which highlights housing initiatives in the C ounty during fiscal year 2008/09.  Among the highlights for this past year w as pres entation of the Joint Task  Force’s  recommendations  on Affordable Housing to the Board on February 4, 2009 and the Housing C ommittee’s subsequent discus sions on identifying implementation measures for several recommendations included in the report. It is the Committee’s intent to update the Board on their actions in the near future and hold a strategic planning ses sion on August 13, 2009 to further define and prioritize affordable housing goals and objec tives for the next five (5) years.    This year’s report does not include the level of detail on the housing market as has been provided in the past; however,  two reports from the Charlottesville Area Association of REALTORS (CAAR ) are provided, one for calendar year 2008 and one for the firs t half of calendar year 2009 that provide both local and regional market information.   Staff’s presentation to the Board will also include a short briefing by the Albemarle Housing Improvement Program (AH IP) in order to highlight for Board members the successes and challenges faced by one of the C ounty’s long­term nonprofit partners in providing affordable hous ing opportunities and services to lower­income res idents.   STRATEGIC PLAN: Goal 1:  Enhance the Quality of Life for all County R esidents Objective 1.2  By June 30, 2010, working in partnership with others, increase affordable housing opportunities for those w ho work and/or live in Albemarle County.   D ISC U SSION: Although the current real es tate market and financial environment impacted outcomes in various housing initiatives during the year, housing programs  funded by the C ounty continued to leverage a significant amount of other public and private funding.  The County’s Homebuyer Assistance Program assisted 18 families  (20 few er than last year); howev er C ounty funds leveraged 91.2 percent of the total costs versus 89 percent in 2007/08 resulting in a more efficient use of C ounty funds. The County’s housing rehabilitation and emergency repair programs ex ceeded required leverage goals by 14 perc ent with a combination of funding from eleven sources and over 188 hours of v olunteer labor.  Overall, County contributions funded fourteen perc ent (14%) of the total expenditures of $7,576,311 for affordable hous ing initiatives.  Total expenditures were dow n just ov er $4 million from the previous year’s high of $11,641,875 as a result of the reduction in the number of first­time homebuyers.    C ounseling programs saw an increase in the number of families seek ing assistanc e with delinquencies and foreclosures. Piedmont Housing Alliance (PHA) reported one hundred and s ix ty­nine (169) new clients with fifty­sev en (57), one­third of the total new  clients, requesting assistance with mortgage defaults.  The Office of H ousing work ed w ith six default clients  at the request of their lenders .  Tw enty­five (25) Albemarle County families sought assistance w ith six default clients  at the request of their lenders .  Tw enty­five (25) Albemarle County families sought assistance from PHA for potential fair housing violations.  W hile this does not represent a large issue, the number of complaints appears to be inc reasing.  There is no ev idence to point to the poss ibility of increased violations  by landlords and lenders s ince most of the complaints were handled by educating the landlord/lender.  It is likely that increased fair housing education is making more families  aware of their rights under fair housing laws.   The housing market continues to be in a correction mode making FY2008/09 data more difficult to compare to previous years.  W ith that said, s ome meaningful highlights from the CAAR reports are as follows:   H ome sales  dropped from 1,439 to 982 (32%) w hile the median price increased from $307,000 to $320,100 between CY2007 and CY2008.  For the first half of CY2009, the number of houses sold dropped 16 percent from 513 to 433 while the median sales price dropped to $281,440.  It should be noted that median sales  prices likely reflect more of the type of house sold rather than a trend toward significant decreases in value.  CAAR ’s mid­year report states that “Of the 719 homes sold in the 2nd quarter (2009), 509 w ere sold for $300,000 or less.  This surge in the lower end of the market will naturally pull the median sales price down.”  (CAAR  Market Report published by the Charlottesville Area Association of REALTORS)  These sales reflect CAAR ’s entire market and not just Albemarle County.   At this point in time both market analysts and industry  observers are not ready to dec lare that real estate property values hav e stabilized.  The supply of housing on the market ex ceeds demand which may res ult in some additional price reductions.  The percent of reduction will likely differ in various mark et segments but may be in smaller increments than those s een over the pas t twelve to eighteen months.  The greatest negative impac t of the market as it relates to the C ounty’s affordable housing is that little or no new  housing will be developed until there is a reduction in supply of available existing housing and/or a corresponding increase in demand for housing.  However, there is  a possible silver lining as homebuyers have more acces s to housing options at prices under $200,000. This factor, coupled with the availability  of low interest rates, tax credits and other incentives prov ide increased opportunities for homebuy ers to w eigh affordable hous ing options in the County.      B U D GET IMPACT: N one   R ECOMMEN D A TIONS: This report is for the Board’s information.  There are no actions requested or required.   A TTACHMENTS A – Annual Housing R eport B – CAAR 2008 Report C  – CAAR  2009 Mid­Year Report Ret urn to regular agenda 1 ATTACHMENT A HOUSING PROGRAMS PERFORMANCE REPORT Fiscal Year Ending June 30, 2009 Albemarle County partners with private sector housing providers as a means to implement its affordable housing programs and initiatives. Two nonprofit providers, funded by the County, administer programs that benefit the County’s lower-income residents. The Albemarle Housing Improvement Program (AHIP) works primarily with existing homeowners providing housing rehabilitation and emergency repairs. The Piedmont Housing Alliance (PHA) provides counseling and financial assistance to first-time homebuyers in part with the Albemarle County Homebuyer Assistance Program, which provides down payment assistance to eligible homebuyers. The Albemarle County Office of Housing directly administers the U.S. Department of Housing and Urban Development’s (HUD) Housing Choice Voucher Program providing rental assistance to very-low income households. The Office also offers homebuyer education through its Homebuyer Clubs and implements the County’s Affordable Housing Policy. The following tables show production activities for each respective housing program or initiative. All activities are for fiscal year ending June 30, 2009 Housing Rehabilitation & Emergency Home Repair Housing Rehab Emergency Repair Completed Jobs 27 54 Average % Area Median 37% 27% Range of Project Costs $4,749 - $122,838 $97 - $6951 Average Project Cost $18973 $1,790 Total Project Costs $572,443 $98,423 AHIP has generally completed twenty-five to thirty-five rehab projects annually primarily depending on the amount and source of funding. Their goal for FY2009 was twenty-five. In fiscal year 2009, AHIP used at least eleven different funding sources to complete twenty-seven projects. The sources included local, state, federal and private funding. AHIP projected completing 50 emergency repair projects for FY2009 and were able to complete 54 with successful fundraising activities from churches, individuals and foundations. Albemarle County provided $20,000 for direct project costs. In FY 2009, AHIP exceeded the leverage required ($618,000) for the County’s contribution to cover staffing and operations costs by leveraging $669,581 to cover direct project costs and use of volunteers with labor valued at $34,220. Homebuyer Assistance Programs A key component to prepare families for homeownership is homebuyer education and counseling. The Piedmont Housing Alliance (PHA) and the County’s Office of Housing both provide various 2 forms of education and counseling. In FY2009, the County’s Homebuyer Clubs provided credit counseling to 48 households. In addition, the Office provided assistance to 6 families facing foreclosure and 17 families who were not Homebuyer Club participants but were seeking assistance with mortgages. Fourteen Homebuyer Club participants purchased houses during the year with five purchasing in Albemarle, eight in the City, and one in another locality. Nine of those purchasing houses had incomes below 50% of the area median income (AMI) and five had incomes between 50% and 80% AMI PHA provided counseling to 169 new Albemarle clients during the year as noted below. • 91 home purchase clients (84 in-process, 3 purchased, 1 entered lease/purchase program, and 3 suspended counseling) • 57 mortgage default clients (41 in-process, 2 brought mortgage current, 4 mortgages modified, 2 initiated forbearance agreements, 1 entered debt management plan, 1 counseled and referred for legal assistance, 1 pre-foreclosure sale, 1 bankruptcy, 1 foreclosure, and 3 suspended counseling) • 13 reverse mortgage clients (10 in-process, 1 obtained a HECM, 1 declined a mortgage, and 1 suspended counseling) • 4 rental counseling clients (all in-process) • 3 credit counseling clients (all in-process) • 1 VIDA client (purchased a home) At the end of the fiscal year, PHA had 230 active, in-process clients receiving the following types of counseling assistance. • 161 home purchase clients (exceeding the 125 projected in agency application) • 51 mortgage default clients • 10 reverse mortgage clients • 5 rental counseling clients • 3 credit counseling clients PHA provides fair housing education and handles fair housing complaints. In FY09, PHA offered at least ten seminars on fair housing attended by over 75 county residents. They also received twenty-five requests for information concerning potential violations or seeking information on specific fair housing issues. Thirteen of the requests were resolved by providing information to tenants, landlords, and lenders. Four cases were referred to Virginia Office of Consumer Affairs and the Virginia Fair Housing Office. PHA also administers the Albemarle County Homebuyer Assistance Program and has been successful in leveraging other down payment assistance dollars and below-market-rate mortgage financing from the Virginia Housing Development Authority. The following table shows activity for the program for fiscal year 2008 compared to production in calendar years 2006 and 2007. 2006 2007 2008 # of Loans 29 38 18 # of persons 84 94 25 Income Range $18,593 - $57,767 $23,558 - $55,684 $25,168 - $49,161 Average Income $30,806 $40,547 $38,937 Average % of Median 46% 60% 57% County Down Payment $ $446,037 $448,861 $299,134 Other Assistance $424,100 $574,285 $254,763 Average Assistance $30,005 $26,925 $30,772 Mortgage $ $4,256,679 $6,220,093 $2,493,423 3 Housing Choice Voucher Program The Office of Housing administers the federal Housing Choice Voucher Program which provides rental assistance to very low- and extremely low-income households. In FY2009, the program provided 4,677 months of rental assistance totaling $2,557,810 or approximately $547 per unit/month. On average, 390 vouchers were under lease each month slightly fewer than in FY2008. However, monthly expenditures were up on average by approximately $10,000 with expenditures in May reaching $221,000 which was over $20,000 more than the previous year. It should be noted that there was little turnover in vouchers in FY09 and the Office of Housing discontinued issuing vouchers in June and will likely discontinue approving new lease-ups of vouchers issued until October. The limited turnover is likely a result of the sluggish economy and the choice of families to remain where they are. In addition, the Office manages thirty-four project-based vouchers for the Scottsville School Apartments with a budget of approximately $200,000 and provides County-funded rental subsidies for 29 units at Woods Edge Senior Apartments. Proffers The major impact of the economic downturn has been with the lack of activity on affordable housing proffers. No new proffers were received in FY2009 and little activity occurred for approved developments that had offered proffers. However, seven new affordable rental units were completed at Old Trail with four of those rented as of July 20, 2009. An additional tool may be available for developers in meeting their affordable housing proffers. The Thomas Jefferson Community Land Trust (CLT) was incorporated and received its 501-c3 designation as a nonprofit agency on July 13, 2009. The CLT proposes to acquire land for affordable housing including working with developers with affordable housing proffers. Once the housing is completed, the house will be sold to an income-eligible family and the land will be retained by the CLT and leased to the family. The lease agreement will allow the CLT to have an opportunity to repurchase the house upon notification that the owner wishes to sell it and/or share in the increased equity in the house upon sale. Community Development Block Grant; Low-Income Housing Tax Credits The County received an award of $700,000 in Community Development Block Grants from the Virginia Department of Housing and Community Development (DHCD) for site development work at Crozet Meadows. This project will include the renovation of twenty-eight senior apartments and the construction of thirty-eight new senior apartments. After months of negotiation with the owners and DHCD, the County executed a contract with DHCD at the end of April. Bids for the work were received May 28 and a contract award is scheduled for mid-July. The County also committed $134,400 from the Crozet Crossings Housing Trust Fund and up to eight housing choice vouchers to this development. The County supported an application for low-income housing tax credits for the Treesdale Park development. This development has been under consideration by the Albemarle Housing Improvement Program (AHIP) since 2000. AHIP decided to form a joint venture with Pinnacle Construction of Charlottesville in late 2008. This joint venture with an experienced developer/builder of tax credit projects was instrumental in receiving tax credits and moving this project forward. The County committed $246,400 from the Crozet Crossings Housing Trust 4 Fund and up to twenty-two housing choice vouchers to this development. On July 15, Treesdale Park received notice that preliminary rankings indicated the development would receive the requested tax credits. Leveraging Although production was lower in FY2009 than in previous years, the County maintained a high amount of leverage with local funds accounting for fourteen percent (14%) of total project costs of just over $7.5 million. Federal funding was the largest source of funding in FY09 with approximately $3 million supporting the rental assistance programs, almost $300,000 providing down payment assistance, and $114,522 funding housing rehabilitation projects. The second largest source of funding was private funds including $2.49 million in mortgages to homebuyers. LOOKING BACK The year started with the Housing Committee awaiting findings and recommendations from the Joint Task Force on Affordable Housing. The Committee continued to research options for securing long-term affordability for proffered units and began to discuss a need to focus on increasing the stock of affordable rental housing. The Committee received a draft of the Joint Task Force report for comment prior to the report being made public in February 2009. Virginia Supportive Housing made a presentation to the Housing Committee on a proposed Single Room Occupancy development to serve the region. This development would likely be in the City of Charlottesville but would require regional support to make it feasible. The Committee continued its research on the use of deed restrictions as a method of ensuring long-term affordability for proffered housing units. At a minimum, this work has shown the disconnect between various organizations in the financial community. Some won’t accept deed restrictions while others may accept them under certain conditions. For example, FHA would not accept deed restrictions with a first right-of-refusal while Fannie Mae will only accept them if provided by a nonprofit, governmental entity, or employer. The Committee is continuing to investigate a means for ensuring or guaranteeing long-term affordability. However, finding a method for accomplishing this will be difficult until there is some consistency in rules and regulations from lenders and, more particularly, the secondary mortgage market. Some Committee members have suggested that they continue to keep this on their agenda but it is not a critical issue at this time since no new proffers are in the pipeline. LOOKING AHEAD Much of the focus in FY10 will be overseeing the development of Crozet Meadows through the administration of the Community Development Block Grant. It is expected that the County’s portion of the work will be completed in late spring or early summer of 2010. In addition, work will begin on Treesdale Park which includes an investment of over $240,000 from the Crozet Crossings Trust Fund. AHIP will be the recipient of this funding in the form of a grant under a yet to be developed agreement with the County. The Housing Choice Voucher Program (HCV) will likely require increased oversight and management as the program is not seeing the level of turnover as in the past. HUD is not maintaining a funding stream to keep up with the per-unit increases in assistance. For the first time, we are dipping into a reserve fund for the months of July through September and may have 5 to use the reserve fund through December 2009. It is highly likely that no new vouchers will be issued during this time. CONCLUSION The uncertainties of the housing market and the concerns over adequate funding for our programs will make 2010 a challenging year. Applicants for assistance are contacting the office concerned over the fact that they have not been called and offered a voucher. The perception seems to be that it must be Albemarle County’s fault because they know that new money has come from Washington as promised by the current administration; yet, the fact is that the County is not receiving sufficient funds to cover its current allocation of vouchers. The Housing Committee will likely have to begin making recommendations on priorities as funding gets tighter and demand for funding increases. The priority for use of available funds could change from our current focus on increasing homeownership to increasing affordable rental units and opportunities. This would be a major change from the past several years and require a different approach in awarding funding. Regardless of the priorities for using available funds, the Housing Committee and the Office of Housing will continue to recommend and take action to use the funds in an efficient and effective manner. One way of measuring efficiency is through leveraging other resources. We will work with AHIP and DHCD to look for opportunities to use Community Development Block Grants. Where possible, we will consider accepting cash proffers in lieu of affordable units to help fund priority housing initiatives. And, we will continue our focus of education and counseling and expand it if necessary to prepare our customers for participation in the County’s affordable housing initiatives. CAAR Market Report 2008 Year-End Published by the Charlottesville Area Association of REALTORS® Overview It probably comes as no surprise that the 2008 Charlottesville area real estate market had a bad year. If you have read any of the 2008 quarterly reports we produced, you know all about the decreases in home prices and the oversupply of homes for sale. The 4th quarter - thanks to phenomenal stock market declines, credit crunches, and bail-out mania – took the slow market we had experienced for the first 9 months down another notch. Sales in October and November were particularly bad as consumers froze in the face of amazing national and world-wide events. In December, the market rebounded a bit thanks to very low interest rates and the relief that the elections were indeed over. All told, many homeowners and REALTORS® are glad to be finished with 2008. The small December market rally, the Stock Market possibly stabilizing, low interest rates, and the new hope that follows a regime change in Washington DC may give the market the momentum it needs. Time will tell if the market will improve in 2009, but putting 2008 in the past and the promise of the New Year gives the local real estate market some hope – or maybe relief. Homes Sold There were 2923 homes sold in the Charlottesville area during 2008, which was down 22% (-824 sales) from 2007. All local areas were down from last year: Albemarle -31.8%, Charlottesville - 14%, Fluvanna -26.2%, Greene -17.7%, Louisa -2.4% and Nelson -19.6%. The extremely low sales in October and November dragged the year-end sales number down to a level we have not seen since 1998. New to the 2008 CAAR Market Reports are numbers from the other side of Afton Mountain. The Staunton/Waynesboro real estate market, referred to as the Central Valley in the charts below, now overlaps with the Charlottesville area market to such an extent that we need to report separate numbers for that area. These numbers were generated from the Greater Augusta MLS, which has more complete data on the Valley market than the CAAR MLS. Based on the total number of sales, the Valley is the second largest market area in the report. Sales were down in the Valley by 18.9% compared to last year. Home Sales County 2002 2003 2004 2005 2006 2007 2008 Albemarle 1430 1509 1725 1973 1679 1439 982 Charlottesville 379 430 546 555 764 643 553 Fluvanna 587 558 657 639 523 423 312 Greene 260 256 305 309 291 203 167 Louisa 143 161 194 241 214 206 201 Nelson 333 360 374 399 259 194 156 Area Total* 3370 3543 4157 4673 4396 3747 2923 Staunton-Augusta** 1311 1063 *includes sales outside the counties listed **numbers courtesy of the Greater Augusta MLS 1 3370 3543 4157 4673 4396 3747 2923 0 500 1000 1500 2000 2500 3000 3500 4000 4500 5000 Year-End Sales History 2002 20072006200520042003 2008 Median Sales Price How much have home prices slipped in this area? Most would agree that local home prices have slipped from their high in 2006, but each area – and arguably each property - is distinct. Although the area median price of homes is an important statistic, you should not compare a change in the median price of homes that sold with an actual increase or decrease in home prices. The median prices listed below are the middle of the market of properties that sold. Simply put, this is an indication of what buyers were willing to pay and is not a true reflection of individual home prices. It is probably safe to assume that a steady, year-to-year increase in the median price is a good sign, but it does not necessarily mean prices are up and vice versa if the median price decreases. The only way to know what your home will sell for is to have a REALTOR® or appraiser prepare a comparative market analysis (CMA) for your property. This market is changing very quickly and to be up-to-date, you need to do a CMA every two weeks. Pricing a property correctly is the best way to sell it! Overall, the median home price (including attached homes) declined $14,500 (-5.2%) from last year. Albemarle (+4.3%) was the only county to show an increase in median price, with all other areas showing declines. Median prices for other locales include: Charlottesville (-5.4%), Fluvanna (-6%), Greene (-9.5%), Louisa (-6.1%), and Nelson (-3.2%), and the Valley (-5.8%). 2 Median Prices County 2002 2003 2004 2005 2006 2007 2008 Albemarle $226,000 $253,636 $266,000 $289,000 $320,000 $307,000 $320,100 Charlottesville $155,500 $175,950 $219,500 $249,000 $240,000 $280,000 $265,000 Fluvanna $142,500 $165,000 $184,900 $234,000 $244,900 $260,000 $244,450 Greene $137,500 $163,725 $179,900 $234,900 $267,000 $285,000 $258,000 Louisa $137,000 $149,950 $174,950 $205,900 $234,481 $265,277 $249,000 Nelson $145,000 $171,750 $235,000 $300,000 $325,000 $310,000 $300,000 Area Median* $173,518 $194,000 $225,000 $256,884 $270,000 $279,500 $265,000 Central Valley** $213,591 $201,211 *includes sales outside the counties listed **numbers courtesy of the Greater Augusta MLS (note: these are average prices, not median) $0 $50,000 $100,000 $150,000 $200,000 $250,000 $300,000 $350,000 Albemarle Charlottesville Fluvanna Greene Louisa Nelson Central Valley Area Median 2007-2008 Median Sales Price 2007 2008 3 Median Sales Price (Entire Area) $265,000$279,500 $173,518 $194,000 $225,000 $256,884 $270,000 $0 $50,000 $100,000 $150,000 $200,000 $250,000 $300,000 2002 20062003 200720052004 2008 Inventory of Homes for Sale The inventory of homes for sale in the Charlottesville area has declined slightly for the past 6 months in a row. There are still too many homes on the market right now, but at least this is a positive sign that the local market may be headed in the right direction. For the past 12 to 18 months, the excess inventory of homes on the market has been the most significant factor causing local home prices to soften. Currently, we have 3,086 homes on the market, compared to 3,072 at this time last year (see chart below) and considerably less than the 4050 on the market at the end of May 2008. The median price of homes currently for sale is $299,900. The average DOM (days on market) of these homes is 189 days. It is a great time for first-time buyers, because there are 697 homes for sale under $200,000 with an average DOM of 154. There are 259 homes currently on the market priced at a million dollars or more with an average DOM of 260. 4 Inventory of Homes For Sale (last 4 years) 1588 2504 3072 3086 0 500 1000 1500 2000 2500 3000 3500 Days on Market (DOM) DOM for homes that have sold is perhaps the best indicator of the true market condition. In a balanced market, the DOM should be around 90 days. In 2005, the market was a super-heated sellers’ market due to low inventory, and DOM dropped to 62 (see chart below). That was a significant sellers market. The 2008 market had a glut of inventory, so the 119 DOM is not a surprise. We continue to be in a fairly strong buyer’s market, so sellers will need to price their properties aggressively to beat the average DOM. Average Days On Market (DOM) County 2002 2003 2004 2005 2006 2007 2008 Albemarle 71 72 69 53 69 91 113 Charlottesville 40 44 110 51 57 79 110 Fluvanna 72 71 63 60 75 88 119 Greene 73 67 80 59 79 93 109 Louisa 97 102 89 85 91 126 108 Nelson 137 97 97 71 86 111 150 Area Average* 78 75 81 62 75 94 119 Central Valley** 127 142 *includes sales outside the counties listed **numbers courtesy of the Greater Augusta MLS 5 New Construction It is important to note that many “new” homes are not included in CAAR MLS statistics. It is very common for a buyer to contact a builder directly to custom build a home. With that said, the historical perspective of the pace of new home sales gives us a reasonably good picture of the market for new construction. As the chart below shows, new home sales have declined sharply in the past 24 months. 2008 New Home Sales 685 478 811 602 796 696 573 0 100 200 300 400 500 600 700 800 900 2002 2005 2007200420062003 2008 Price Per Square Foot (Finished) Looking at the average price per square foot of finished space in homes that have sold is interesting, but should not be relied on as a scientific number. The averages in this section of the report include the cost of the land, which varies greatly based on location and amenities. A lot at Wintergreen with fantastic views of the Valley costs much more than a lot in other parts of Nelson. With that said, the numbers in this section reflect a general sense of the cost of housing in the areas listed. The new Central Valley area is the lowest price per square foot section of the market. Not surprisingly, Fluvanna, Greene and Louisa are less costly than Charlottesville and Albemarle. Nelson is heavily influenced by Wintergreen building prices and lot costs. 6 Average Price Per Sq Foot County 2002 2003 2004 2005 2006 2007 2008 Albemarle 118 131 144 165 178 175 168 Charlottesville 112 132 146 173 202 196 186 Fluvanna 90 101 110 130 142 141 135 Greene 96 103 117 140 155 152 143 Louisa 94 103 110 132 146 151 134 Nelson 117 137 166 207 212 209 193 Area Average* 109 123 136 158 171 168 158 Central Valley** 131 133 *includes sales outside the counties listed **based on CAAR MLS data Condos and Townhomes The sale of attached homes is only reported in Charlottesville and Albemarle because very few properties in this category are located in other counties except Nelson. Since the condos in Nelson are primarily in the Wintergreen Resort market, we have decided not to include them in this report. Charlottesville condo sales are still reasonably strong, but Albemarle sales plummeted 45.4% compared to 2007. The chart below shows the attached homes sold in 2008 compared to past years. Inventory levels of attached homes for sale are still high, with 362 listed for sale in Charlottesville and Albemarle, but this number decreased significantly in 2008. This over-supply is presented in the 204 average DOM for the attached properties currently on the market. The median price of an attached home is $234,995. Condo and Townhome Sales 459 568 310 156 368 217 666713 354 396 257 1058769 0 100 200 300 400 500 600 700 800 Albemarle Charlottesville 2002 20072005200620042003 2008 7 Conclusions and Predictions 2008 will go down as one of the most interesting years in real estate. The market appeared to be stabilizing in September when monthly sales did not show a decline from the previous year. Then the Wall Street implosion slowed the market significantly heading into the already slow holiday season. The year ended with 5% mortgage rates and a small (but welcomed) surge in sales. As we concluded in previous Market Reports, it is a GREAT time to be a buyer, if it is the right time based on your personal circumstances. If you are looking to move or invest and plan to hold the property at least 5 years, this market offers an extraordinary opportunity if you purchase a property that is priced correctly. In this type of market, sellers need to offer a better combination of location, amenities, and pricing than the 50 other sellers in the same price range with whom they are competing for buyers. There are some indicators that the market may pick up at the mid-year point of 2009. The key to improvement in the market is a reduction in inventory. We need to reduce inventory by a third to get to a more balanced market. The Charlottesville Area Association of REALTORS® now has live statistics posted on the web at CAAR.com. Watch the inventory of homes on the market and hope that it continues to shrink to a stable level – around 2000 to 2500. This Quarterly Market Report is produced by the Charlottesville Area Association of REALTORS® using data from the CAAR MLS and the Greater Augusta MLS where noted. For more information on this report or the real estate market, pick up a copy of the Real Estate Weekly, visit www.caar.com or contact your REALTOR®. 8 Page 1 of 7 CAAR Market Report 2009 Mid-Year Published by the Charlottesville Area Association of REALTORS® Where Are We Now? The pace of home purchases in the Charlottesville area continues to improve from the dismal 4th quarter of 2008, but sales lag well behind compared to last year. The sale of homes has been increasing month to month for six months in a row. The steady improvement is easy to predict with the seasonal upswing the market naturally experiences this time of year, but based on pending sales in the MLS, we may continue to see sales increase beyond the seasonal selling season. For the first time in many months, the number of contracts in June was up from the previous year. It will be interesting to see if this trend continues. Fueling these homes sales is the significant decrease in real estate prices. This report will detail some statistics that indicate that home prices have fallen steeply (20% or more) and this has resulted in an increase in sales. There is some evidence that sellers are starting to embrace the current market environment and price their home accordingly. The average Days on Market (DOM) has been dropping in recent months, and the median time a property takes to sell is now only 75 days. That indicates that many homes – likely the ones priced correctly – are selling quickly. Mid-Year Home Sales There were 1131 homes sold in the Charlottesville area during the first six months of 2009, which was down 28% (-440 sales) from 2008. After the 1st quarter, annualized sales were down 33.9%, which demonstrates the 2nd quarter improvement. All local areas were down from last year: Albemarle -15.6%, Charlottesville -35.2%, Fluvanna -34.7%, Greene -24.5%, Louisa - 38.4%, Nelson -39%, and Orange – 47.1%. Monthly sales for the region have improved slightly each month since November 2008, but much of that can be attributed to seasonal swings. Sales in the Central Valley region were generated from the Greater Augusta MLS, which has more complete data on the Valley market than the CAAR MLS. Sales were down in the Valley by 25.5 % compared to last year. Mid-Year Sales Year to Date (thru June) County 2005 2006 2007 2008 2009 Albemarle 1007 843 783 513 433 Charlottesville 276 450 326 310 201 Fluvanna 315 270 226 176 115 Greene 146 168 116 98 74 Louisa 123 120 102 99 61 Nelson 184 125 96 77 47 Orange 65 59 63 51 27 *Area Total 2311 2280 2016 1571 1131 **Central Valley 529 394 *includes sales outside the counties listed **numbers courtesy of the Greater Augusta MLS 513 433 310 201 176 115 98 74 99 61 77 47 51 27 0 100 200 300 400 500 600 Albemarle Charlottesville Fluvanna Greene Louisa Nelson Orange Mid-Year Sales 2008 2009 Have Home Prices Slipped? Based on the data from the CAAR MLS, we believe that the numbers clearly show a significant decrease in home prices. The median prices listed below are the middle of the market of properties that sold. Simply put, this is an indication of what buyers were willing/able to pay and is not a true reflection of individual home prices. It is probably safe to assume that a steady, year- to-year decrease in the median price is a good indication that prices are going down, but it is not an exact measurement. We believe the number displays below provide compelling evidence that our local real estate market has experienced a noteworthy drop in home prices. The CAAR market reports have been discussing this trend since the Fall of 2007, but this report finally shows clear evidence of the decline. The one caveat that we need to make is that part of this median price decline is a reflection of an increase in home sales in the lower price ranges. Of the 719 homes that sold in the 2nd quarter, 509 were sold for $300,000 or less. This surge in the lower end of the market will naturally pull the median price down. Each property is affected differently by this price decline. The only way to know what your home will sell for is to have a REALTOR® or appraiser prepare a comparative market analysis (CMA) for your property. This market is changing very quickly and to be up-to-date, you need to do a CMA every two weeks. Pricing a property correctly is the best way to sell it! Overall, the median home price (including attached homes) declined $22,900 (-8.5%) compared to the first half of last year. All areas covered in this report showed a decline. Median prices for other locales include: Albemarle (-9.4%), Charlottesville (-6.8%), Fluvanna (-19.6%), Greene (- 3.4%) Louisa (-20.8%), Nelson (-6.7%) Orange (-29.7%) and the Valley (-8%). Page 2 of 7 Median Sales Prices Year to Date (thru June) County 2005 2006 2007 2008 2009 Albemarle $264,900 $325,000 $309,900 $310,733 $281,440 Charlottesville $240,500 $238,450 $278,000 $265,000 $247,000 Fluvanna $220,000 $241,852 $253,000 $250,000 $201,000 Greene $217,250 $272,815 $291,300 $258,750 $250,000 Louisa $196,926 $249,900 $252,310 $259,000 $205,000 Nelson $270,750 $305,000 $293,500 $300,000 $280,000 Orange $210,000 $275,000 $285,000 $229,700 $161,400 *Area Median $240,000 $271,895 $274,000 $269,900 $247,000 **Central Valley $199,912 $183,912 *includes sales outside the counties listed **numbers courtesy of the Greater Augusta MLS (note: these are average prices, not median) Median Sales Price (Entire Area) $240,000 $271,895 $274,000 $269,900 $247,000 $220,000 $230,000 $240,000 $250,000 $260,000 $270,000 $280,000 2005 2006 2007 2008 2009 Page 3 of 7 Page 4 of 7 Price Per Square Foot (Finished) Another indicator that allows us to see the drop in home prices is a major drop in the price per square foot numbers. The average price per square foot of finished space in homes is not a scientific number, but a downward trend over the years clearly indicates a decrease in prices (and vice versa). According to the chart below, prices peaked in 2006 and have declined for the past three years. The $18 per square foot drop in 2009 is by far the largest decline we have experienced in recent years. Price Per Finished Square Foot Year to Date County 2005 2006 2007 2008 2009 Albemarle 158 176 176 171 154 Charlottesville 168 204 189 189 168 Fluvanna 125 143 141 134 119 Greene 135 155 155 147 132 Louisa 122 149 147 143 108 Nelson 191 214 210 191 171 Orange 131 169 181 135 113 *Area Average 151 173 167 161 143 **Central Valley 136 113 *includes sales outside the counties listed **based on CAAR MLS data Inventory Heading in the Right Direction The inventory of homes for sale in the Charlottesville area generally increases in the first half of the year, with many homes coming on the market for the spring selling season. The good news is that in 2009 we have seen the inventory of homes shrink – not enough, but it is heading in the right direction. Having this excess of inventory is causing many of the problems with our local housing market. Until we are able to reduce the number of homes for sale, we will continue to be in a strong buyer’s market with soft home prices and very creative incentives. That’s good for buyers, but it is not any better for the long-term housing market than the strong seller’s market we experienced just a few years ago. Currently, we have 3,602 homes on the market, compared to 3,761 at this time last year. This small decrease from last year is a positive sign, but we have a long way to go before we see appropriate inventory levels in the 2,000 to 2,500 range. The median price of homes currently for sale is $299,000, which is $9,900 less than last year. The average DOM (days on market) of these homes is 155 days, which is four days more than last year and 30 days more than homes that have sold. The most telling statistic related to homes currently on the market is that the average price per square foot is $203 compared to $143 for homes that have sold in the first 6 months of 2009. Housing affordability is the positive aspect of this market. There are 871 homes for sale $200,000 or less with an average DOM of 141 and an average price per square foot of $143. There are 289 homes currently on the market priced at a million dollars or more with an average DOM of 226. Days on Market (DOM) The average number of days a property is on the market is a great indicator of a housing market’s strength. The average DOM for the Charlottesville area has been steadily increasing for the past several quarters. This trend continued in the 2nd quarter, but the increase was just 3 days more than 2008’s mid-year number. Although the increase was only a modest 3 days, it still supports the fact that we have too many homes on the market for the amount of sales. Until we work the inventory of available homes down to a more manageable number, DOM will stay high. A balanced market should have a DOM of approximately 90, but we have not been in that range since 2007. Average Days on Market (thru June) County 2005 2006 2007 2008 2009 Albemarle 55 59 91 114 107 Charlottesville 59 55 69 122 128 Fluvanna 64 69 86 128 132 Greene 54 85 94 93 97 Louisa 98 84 137 115 102 Nelson 72 82 113 163 165 Orange 79 76 111 140 152 *Area Average 64 69 92 122 125 **Central Valley 143 150 *includes sales outside the counties listed **numbers courtesy of the Greater Augusta MLS New Construction Still Slow It is important to note that many “new” homes are not included in CAAR MLS statistics. It is very common for a buyer to contact a builder directly to custom build a home. With that said, the historical perspective of the pace of new home sales gives us a reasonably good picture of the market for new construction. As the chart below shows, new home sales are still struggling and until the inventory of homes for sale declines, new construction will lag. 2009 New Home Sales (thru June) 393 457 364 265 154 0 50 100 150 200 250 300 350 400 450 500 2005 2006 2007 2008 2009 Page 5 of 7 Condos and Townhomes (Attached Homes) The sale of attached homes is only reported in Charlottesville and Albemarle because very few properties in this category are located in other counties, except Nelson. Since the condos in Nelson are primarily in the Wintergreen Resort market, we have decided not to include them in this report. One of the more interesting numbers in this report is the small increase in the sale of attached homes in Albemarle that first showed up in the 2009 1st Quarter Market Report. Charlottesville attached home sales are down 33.3%, while Albemarle sales edged up 1.8% compared to 2008. The chart below shows the attached homes sold in 2009 compared to past years. Inventory levels of attached homes for sale are still high, with an average DOM of 174 for properties currently on the market. The median price of an attached home currently on the market is $219,900. The median price for an attached home that sold in the first six months of 2009 is $223,000 for Albemarle and $239,388 for Charlottesville. 388 83 301 223 308 121 168 111 171 74 0 50 100 150 200 250 300 350 400 Townhome and Condo Sales (thru June) Albemarle Charlottesville 2005 2006 2007 2008 2009 Conclusions and Predictions Although we have been recommending the need for sellers to reduce their prices under the current market conditions, evidence of these price reductions has not shown up until this quarterly report. There is a direct relation between lower prices and higher sales. As more and more sellers price their properties according to the current market, sales should continue to increase. Increased sales is not something we normally see in the second half of the year, but this year, fueled by realistic prices, low interest rates, tax credits, and pent-up demand, may be an exception. We should see a slow but steady improvement in the number of sales for the balance of the year. Page 6 of 7 Page 7 of 7 By the 4th quarter of 2009, we will likely see a year-to-year sales improvement, but only because the 4th quarter of 2008 was so bad it will be hard not to beat. 2009 is slowly heading in a positive direction in terms of sales and inventory levels and we expect that trend to continue. We may see more evidence of price declines in future market reports as more and more sellers accept the reality of this market. Additional declines in prices are possible, but it will be hard to tell if these price drops are a result of more sellers finally pricing their properties based on the current market, or a real decline in home values. Only time, and future market reports, will reveal this to us. This Quarterly Market Report is produced by the Charlottesville Area Association of REALTORS® using data from the CAAR MLS and the Greater Augusta MLS where noted. For more information on this report or the real estate market, pick up a copy of the CAAR Real Estate Weekly, visit www.caar.com, or contact your REALTOR®. COUNTY OF ALBEMARLE   EXECUTIVE SUMMARY     AGENDA  TITLE: SUB 2008­100 (Wyant) – Subdivision Appeal   SUBJECT/PR OPOSAL/REQUEST: Appeal of disapproval of W yant Family  Subdivision Plat   STAFF CON TA CT(S): Messrs. Tucker, Foley, Davis, Kamptner, Graham, Fritz,  and Lawrence     LEGAL R EVIEW:   Yes   AGENDA  DA TE: August 5, 2009   ACTION:     X          INFORMATION:      CON SENT A GEND A:   A CTION:              INFORMATION:      ATTACH MEN TS:   Yes   REVIEW ED BY:   BACK GROUND : Timothy W yant propos ed to subdivide Tax Map and Parc el N umber 02600­00­00­04200 (the “parcel”) into tw o lots as a family  subdivision (see Attachment A).  The parcel is  5.2347 acres and is zoned Rural Areas.  If s ubdivided, the resulting lots w ould be 2.7018 and 2.5329 acres.  There are currently two houses on the parcel.  The building permit for the second house on the parcel w as issued by the Building Offic ial in 2004.  The parcel fronts on and obtains its access from Old Breakheart R oad, a road that is neither a public street nor an approv ed private street under the Subdiv ision and Zoning Ordinances.  The subdivision agent disapproved the plat on May  12, 2009 (see Attachment B), and Mr. W yant appealed the decision to the Board of Supervisors on May 19, 2009 (see Attachment C).    STRA TEGIC PLAN: Goal 1: Enhance quality of life for all citiz ens Goal 4: Effectively manage growth and development   DISCU SSION : VDOT Approval is Required The County’s approval of the Wyant family subdivision plat is contingent, in part, upon VD OT’s approv al of the point at which Old Breakheart Road intersects  with Slam Gate Road, a public street, under C ounty Code §§ 14­212(C) and 14­316.  County C ode § 14­212(C ) provides:   Each approval of a plat for a family  subdivision s hall be subject to the following c onditions: . . .   C . The entranc e of the principal means of acces s for each lot onto any public street shall comply with Virginia Department of Trans portation standards and be approved by the Virginia D epartment of Transportation.   County Code § 14­316 provides:   The subdivider shall submit, prior to or w ith the final plat, evidenc e s atisfactory to the agent that the entrance of the principal means of ac cess for each lot onto any  ex isting or propos ed public street complies with Virginia Department of Transportation standards.   These regulations have been consistently applied to require VD OT approval of the intersection at whic h the travelway provides access from the proposed subdivis ion lots (Old Breakheart Road) to the public street (Slam Gate Road).      County Code §§ 14­212(C) and 14­316 facilitate VDOT’s  required review  to determine compliance w ith applicable State regulations.  VD OT did not approv e the intersection because the sight distance criteria under 24 VAC  30­71­ 130 were not satisfied and, related thereto, because the c riteria for a commercial entrance under 24 VAC  30­71­140 were not met because a sight distanc e easement was required.  Both of these regulations are part of VD OT’s minimum s tandards for entrances for s tate highways.    Because the applicant was unable to obtain the required VDOT approval, the family subdivision plat w as disapproved by staff because the applicant failed to s atis fy County C ode §§ 14­212(C) and 14­316.     Consent to Approval of Old Breakheart R oad as a Priv ate Street is Required As explained below, new lots must have frontage on an approved public  or private street.  In the past, s taff has approved pre­existing roads as private streets in conjunc tion with the approval of a family subdivision.  Though this situation appears to be rare, staff’s practic e has not required the consent of the owners of the other parcels along the pre­exis ting road.  In this  case, the W yant family subdiv ision plat is unclear as to who owns and controls Old Breakheart Road, or whether it exists as a separate parcel or is an eas ement across several parcels.  Because approval of Old Break heart Road as a private street requires that it be part of the proposed family s ubdivision (for example, C ounty Code § 14­232(C)(1) provides that the agent may authorize family “subdivisions to be developed with one (1) or more new  private streets or shared drivew ays”), it is the County Attorney’s opinion that the consent and signatures of thos e persons having an ownership interest in Old Breakheart Road is required.    Without the required signatures, Old Breakheart Road c annot be approved as a private s treet.  If Old Breakheart Road is not approved as a private street, the family subdivision plat cannot be approved because the proposed lots would fail to satisfy other requirements.  County Code § 14­211(C) provides that a “family subdivis ion shall be approved only if, in addition to satisfying all other applic able requirements of this chapter, the agent is satisfied that . . . [e]ach lot proposed to be created c omplies with all applicable requirements of the z oning ordinance.”  County Code § 14­400, applicable to family subdivisions under C ounty Code § 14­208(D), prov ides that “[e]ach lot within a subdivision shall satisfy the minimum lot requirements established in the zoning ordinance.”  In this c ase, the proposed lots would not comply with the Zoning Ordinance’s requirement that each lot front on an exis ting or proposed public street or a private street approved under the Subdiv ision Ordinance. County Code § 18­4.6.1(a).  County Code § 14­403, als o applicable to family subdivis ions under C ounty Code § 14­208(D), prov ides  that “[e]ach lot within a subdivision shall have frontage on an exis ting or proposed s treet.”  “Frontage” means “the c ontinuous uninterrupted distance along w hich a parcel abuts an adjacent street.” C ounty Code § 14­106.  The term “street,” when not preceded by either “public” or “private,” means either a public  street or a private street. County  Code § 14­ 105(E).    When the applicant obtains the consent and signatures  of the other owners, Old Breakheart Road can be approved as a private street under County Code § 14­232(B)(1) (authority for the agent to approve a private street for a family subdivision) because it meets the requirements of County C ode § 14­234(C ), including the requirement that the street be adequate to carry  the traffic  volume that may  be reasonably expected to be generated by the subdivision.  However, VD OT’s approv al of the inters ection of Old Breakheart Road and Slam Gate Road under County C ode §§ 14­212(C) and 14­316 remains a separate requirement for approval of the family subdivis ion plat.   Summary The Wy ant family subdivision plat was disapproved because the applicant failed to s atis fy the requirements of County Code §§ 14­212(C) and 14­316 because he has not obtained VDOT’s approval of the intersec tion of Old Breakheart Road and Slam Gate Road.  In addition, Old Breakheart R oad must be approved as a private street in order for the proposed lots to comply w ith the lot frontage requirements  of the Subdivision and Zoning Ordinances.  One of the prerequisites for that approv al is the consent of the owners of Old Breakheart Road.      BUDGET IMPACT: None   RECOMMENDA TION S: For the foregoing reasons, staff recommends that the Board affirm the decision of the s ubdivision agent disapprov ing the W yant family subdiv ision plat, and that it adopt the proposed res olution stating the reasons for the disapproval included as Attachment D.   ATTAC HMENTS A – Subdiv ision Plat B – Letter of Denial C – Applic ant’s Appeal D ­ Res olution Ret urn t o regular agenda RESOLUTION   WHEREAS, SUB 2008­100 (Wyant) is a  pla t proposing to subdivide  Tax Ma p a nd Pa rce l Numbe r 02600­00­00­04200 into two lots a s a  fa mily subdivision (he re ina fte r, the  “pla t”); and   WHEREAS, the  pla t fa ils to comply with seve ra l provisions of the  Subdivision Ordina nc e a s se t forth be low.   NOW, THER EFORE, BE IT RESOLV ED that the  Albemarle  County Boa rd of Supervisors he re by disa pprove s the  plat be ca use it fa ils to comply with County Code  § 14­212(C) bec a use  the  Virginia  Depa rtme nt of Tra nsporta tion (he re ina fter, “V DOT”) did not a pprove the  entra nc e of the  principa l mea ns of a c c ess for e ac h lot (Old Bre akhea rt Road) onto a  public stre et (Sla m G ate  Road) bec ause  the inte rsec tion does not c omply w ith the applica ble  sta nda rds in 24 VA C 30­71­130 a nd 24 V A C 30­71­140.  In order to c omply with County Code § 14­ 212(C), the  subdivide r must sa tisfy the sight dista nc e  c riteria  unde r 24 VAC 30­71­30 a nd the  c rite ria  for a comme rc ial entra nc e unde r 24 V AC 30­71­140 by obta ining a sight dista nc e  e a se me nt tha t is approve d by VDO T; and      BE IT FU RTHER  R ESOLV ED  tha t the  Board disa pproves the  pla t bec ause  it fails to c omply with County Code  § 14­316 be c ause  the subdivide r did not submit, prior to or with the  plat, e vide nc e  sa tisfa c tory to the subdivision a ge nt tha t the  entra nc e  of the  principal mea ns of a cc ess for e ac h lot (Old Bre a khe art Roa d) onto an existing or propose d public  stree t (Sla m Ga te Roa d) c omplie s with a pplic a ble  VD O T sta nda rds in 24 VA C 30­71­ 130 a nd 24 V AC 30­71­140.  In order c omply w ith County Code  § 14­216, the subdivide r must sa tisfy the  sight distance  crite ria under 24 VA C 30­71­30 a nd the  criteria  for a c ommercia l e ntra nc e  unde r 24 VAC 30­71­140 by obtaining a  sight dista nce  ea se me nt that is a pproved by VD OT a nd submit sa tisfa ctory e vide nc e of tha t a pprova l to the subdivision agent; a nd   BE IT FU RTHER  R ESOLV ED  tha t the  Board disa pproves the  pla t bec ause  Old Brea khe art Roa d ca nnot be a pproved a s a priva te stree t unde r County Code  § 14­232(B)(1) w ithout the signa ture s of the  owne rs of the  parce ls c omposing O ld Bre akhea rt Road or ove r which tha t road trave rse s e videnc ing their consent to the subdivision sinc e  Old Bre a khe art Roa d must be  part of the  subdivision.  Without approva l of Old Bre akhea rt Roa d as a  private  stre et, the lots propose d on the pla t do not ha ve the  fronta ge  required by County Code  §§ 14­400 and 14­403 a nd County Code  § 18­4.6.1(a ).  In orde r to obtain a pproval of the pla t, the  subdivider must obtain the signatures of suc h ow ners to a llow O ld Bre akhea rt Road to be  approve d a s a  private  stre e t.   Re turn to exe c summa ry COUNTY OF ALBEMARLE   EXECUTIVE SUMMARY     AGEN D A  TITLE: FY 2010 Budget Amendment   SU B JECT/PR OPOSAL/R EQUEST: Public Hearing on the Proposed FY 2010 Budget Amendment in the amount of $3,229,119.30 and request approval of Appropriations #2010009, #2010010, #2010011, #2010012, #1010013, #2010014, #2010015, #2010016, and #2010017 to provide funding for various loc al government and school programs.   STAFF CONTACT(S): Mess rs. Tucker, Foley, D avis, Wiggans   LEGAL R EVIEW :   Yes   A GENDA DATE: August 5, 2009   A C TION:     X          INFORMATION:      C ON SENT A GENDA:   ACTION :              IN FORMATION:        A TTACHMENTS:   Yes     R EVIEW ED B Y:       B A C K GR OU N D : Virginia Code § 15.2­2507 stipulates that any locality may amend its budget to adjust the aggregate amount to be appropriated during the fis cal year as shown in the currently adopted budget; provided, however, any  such amendment w hich exceeds one percent of the total expenditures s how n in the currently adopted budget must be accomplis hed by first publishing a notice of a meeting and holding a public hearing before amending the budget. The Code section applies to all C ounty funds, i.e., General Fund, Capital Funds, E911, Sc hool Self­Sustaining, etc.   The total of the new requested FY 2010 appropriations, itemized below, is  $3,229,119.30.  Because the cumulativ e amount of the appropriations exceeds one percent of the currently  adopted budget, a budget amendment public  hearing is required.    STRATEGIC PLAN: Goal 5:  D evelop a c omprehensive funding strategy/plan to address  the County’s growing needs.   D ISC U SSION: The proposed inc rease of this FY 2010 Budget Amendment totals $3,229,119.30.  The estimated expenses and revenues  included in the proposed amendment are shown below:                                                                                                                                                                                                                                                                                           ESTIMATED EXPENDITU R ES                   Special Revenue Funds                                                          $                   54,291.00                   School Fund                                                                         $                 212,809.00                   School Program Funds                                                          $              2,555,839.90                   ECC                                                                                     $                 100,000.00                   Commission on C hildren & Families                                        $                   31,381.00                   Capital Projects                                                                     $                 274,798.40                   TOTAL ESTIMATED EXPENDITURES – All Funds                $               3,229,119.30   ESTIMATED REVENUES                   Loc al R evenues (C ontributions, Other)                                     $                    6,536.00                   State R evenue                                                                       $              2,459,701.00                   Federal Revenue                                                                    $                 130,274.90                   Other Fund Balances                                                             $                 632,607.40                   TOTAL ESTIMATED REVENUES – All Funds                        $               3,229,119.30   The budget amendment is comprised of nine (9) new appropriations as follows:    One (1) appropriation (#2010009) providing $550.00 for a Police Department grant;    One (1) appropriation (#2010010) totaling $8,741.00 for the Circ uit Court C lerk Preserv ation Grant;    One (1) appropriation (#2010011) to carry forward $274,798.40 in capital project funds for the R te. 250/W estminster Canterbury s idew alk project; Canterbury s idew alk project;    One (1) appropriation (#2010012) totaling $100,000.00 for the ECC building security  system;    Two (2) appropriations (#2010013 and #2010014) totaling $2,768,648.90 for Education donations/programs;    One (1) appropriation (#2010015) totaling $31,381.00 for miscellaneous grants for C CF;    One (1) appropriation (#2010016) totaling $18,462.00 for lighting upgrades at Greer Elementary School; and    One (1) appropriation (#2010017) totaling $45,000.00 to reimburse VD oT for all costs  associated with the acquisition of right­of­w ay/construction easements for improvements to R oute 29.   A detailed des cription of these requests is provided on Attachment A.   R ECOMMEN D A TIONS: Staff recommends approv al of the FY 2010 Budget Amendment in the amount of $3,229,119.30 after the public hearing, and then approv al of Appropriations #2010009, #2010010, #2010011, #2010012, #1010013, #2010014, #2010015, #2010016, and #2010017 to provide funds for various local government and school projects and programs as described in Attachment A.   A TTACHMENTS Attachment A – Description of Appropriations Ret urn to regular agenda Appropriation #2010009                                                                                                                                                                                           $550.00      R evenue Sourc e:                        Local Rev enue                          $  550.00                                                                                                              Target Corporation has awarded the Police Department a grant in the amount of $550.00.  This grant will assist in the purchase of a digital SLR c amera for use in evidence collection.     Appropriation #2010010                                                                                                                                                                                            $8,741.00               R evenue Sourc e:                        State Rev enue                          $8,741.00   The Library of Virginia has awarded the Circuit Court Clerk's  Offic e grants in the amount of $8,741.00.  The purpose of these grants are to preserve court documents  in paper form until s uch time as they  are able to be offered in a suitable reformatted copy.     Appropriation #2010011                                                                                                                                                                                          $274,798.40               R evenue Sourc e:                        CIP Fund Balance                  $274,798.40   This request is to carry  forw ard balanc es remaining in the sidewalk program at the end of FY 08/09 into FY 09/10 for the R te. 250/W estminster C anterbury sidewalk project. The design plans for this project are nearly  complete and we expect to bid and begin construction later this summer. It is necessary to c arry forw ard the funds into the current year before the County can execute a contrac t.     Appropriation #2010012                                                                                                                                                                                         $100,000.00               R evenue Sourc e:                        ECC Fund Balance                $100,000.00   We are presently negotiating with a vendor who finished first in our RFP process to replac e our security system. The c urrent system needs expanded and is outdated. The oldest computer system in the EC C is the one that controls  access to the facility. The softw are is no longer supported by the vendor and the hardware is  prone to failure. We intermittently  have problems with the cameras and the hard disk that s tores the images is no longer reliable. The new system will also allow c omplete camera coverage for our external doors . W e hope to finish this project by September 1, 2009.     Appropriation #2010013                                                                                                                                                                                      $2,450,960.00               R evenue Sourc e:                        State Rev enue                    $2,450,960.00   Federal funds were provided to the states via the Americ an Recovery and Reinv estment Act (ARRA). The General Assembly adopted a budget that included ex pending all of these state stimulus  funds over a 2 year period. ARRA funds are to be spent in ways that meet the overall guidelines  of the Act and also meet the requirements of the Elementary and Secondary Educ ation Act (ESEA). The conceptual framework for the use of these funds is identical to that presented to the School Board on April 23. ARRA guidelines are 1) funds must be expended quickly to save or create jobs , 2) funds must be used to improve student achievement, 3) funds will be subject to additional and rigorous reporting requirements, and 4) funds should be spent in w ays  that do not create future funding shortfalls w hen federal stimulus funding c eases in 2 years. Funds are designated to fund capital purchases of technology, restore textbooks funding, improve technology infrastructure, provide 4 FTEs of technology staffing, and purchase testing materials . The technology positions are two­year grant funded positions, and all hires are being informed that their positions are only guaranteed for the years in w hich the funds are available. These pos itions w ill be used to install and support the technology deployment over the next 2 years.   This appropriation was approved by the School Board at their June 11, 2009 meeting.       Appropriation #2010014                                                                                                                                                                                           $317,688.90               R evenue Sourc e:                        Federal Rev enue                    $104,879.90                                                             Fund Balanc e                        $212,809.00   During the School Board retreat, there was discussion by the Board regarding increasing outreach services to the community .  Dis cussion included increasing the time available to the staff member in charge of Latino relations from half­time to full­time. The increased c osts associated with moving from a half­time to a full­time position is $52,898.00, to be funded utilizing the School Board reserve.  There w ill be no impact on the total C ounty budget as a result of this appropriation.   As part of the continuous improvement process of the ACPS Trans portation Department, there is a need to more carefully  track and verify routes, timing, and location of buses in an effort to reduce costs and improv e safety. ACPS buses travel approximately 1.1 million deadhead miles (miles  w ith no students on buses) at a cost of 3.4 million dollars per year based on the past three year's av erage. Implementation of a bus GPS system w ould offer improvements in safety, verification of riders hip and tracking of bus es and deliver equal or better services at reduced operational costs.  Projected savings w ould exceed implementation costs in the first two years of implementation. The Transportation Department intended to purchase a bus GPS system prior to the end of FY08/09 with operational sav ings  realiz ed during FY08/09.  The Transportation Department planned to purchase the desired system based on a competitiv ely bid RFP issued by Virginia Beach Public Schools.  How ever, VBPS did not finalize the contract for the des ired system until July 1, 2009.  As such, Transportation w as not able to execute a contract based on the VBPS contract prior to the end of FY08/09.  The operational sav ings the department planned to use became part of the school division’s fund balance.  At the July 9 School Board meeting, School Board members v oted 6­0 to approve the project and ask the Board of Supervisors  to amend the appropriation ordinance accordingly. The c ost is $212,809.00.   Albemarle County Schools has been approved for additional Sc hool Improvement Funds under Title I, Part A, Section 1003(g) of the No Child Left Behind Act of 2001(NCLB). The approved school is Mary Carr Greer Elementary in the amount of $104,879.90; grant period May 12, 2009 through September 31, 2010. Thes e funds will allow  Greer Elementary to keep a Literac y Specialist (C oach) whose priority is to continue her work coaching grade level teams to design high­quality assess ments and analyze s tudent assessment data on a weekly basis at the grade level PLCs. This Coach will also support teac hers in classrooms w ith high­quality ins truction, as needed. Planning time will begin in July and August; this summer planning will allow  instructional teams to begin planning units that integrate reading, w riting, and content areas in an interdisciplinary manner. Non­fiction reading material on all levels will be purchased.   These appropriations w ere approved by the School Board at their July 9, 2009 meeting.     Appropriation #2010015                                                                                                                                                                                         $31,381.00               R evenue Sourc e:                        Local Rev enue                          $5,986.00                                                             Federal Revenue                      $25,395.00   The D epartment of Criminal Justice Services has awarded the C ommission on Children and Families a one time grant in the amount of $8,869.00 w ith a local match of $986.00 for a total aw ard of $9,855.00.  This grant will provide training monies for presenters to continue education for staff.  Local matc h monies are being provided by CASA.   The Charlottesville Area Community Foundation, specifically the Bama Works  Fund of the Dave Matthews  Band, has donated $5,000.00 to the Commission on Children and Families to provide stipends for Family Support mentors to accompany families of children w ith mental health needs to meetings.   The Department of Criminal Justice Services has awarded the Commission on C hildren and Families a grant in the amount of $16,526 with a local matc h of $1,836 for a total grant aw ard in the amount of $18,362.  This grant will provide training and the implementation of promoting greater accountability in the juvenile justice system including the increased ac countability for juvenile offenders.  Local match monies w ill be provided by both the County and the City through their exis ting contributions to C CF.     Appropriation #2010016                                                                                                                                                                                            $18,462.00               R evenue Sourc e:                        Maint./Repl. Funds                  $18,462.00   This appropriation will transfer $18,462.00 from the School Maintenance and Replacement project to Greer Elementary School Additions/R enovations project. Funds will be us ed for the remov al of 60 existing light fixtures and replacement with 60 new energy efficient lights . Work will als o include ins tallation of 6 new occupancy censors  to operate lights. There will be no impact on the total County budget as a result of this appropriation.     Appropriation #2010017                                                                                                                                                                                            $45,000.00               R evenue Sourc e:                        Fund Balance                          $45,000.00                                                    This appropriation will transfer $45,000 from the fund balance to a special account used to reimburse VDOT for its expenditures to acquire right­of­w ay necessary to construct a continuous turn lane on Route 29 between Greenbriar Driv e and Hydraulic R oad.  The funding was provided in FY 09 by the dev eloper of Albemarle Place pursuant to an agreement to assure the c ompletion of proffered road improvements.   Return to exec summary     MEMORAN DUM   TO:                 File FROM:            D avid B. Benish, Chief of Planning DATE:             July 29, 2009 RE:                 ZTA­2009­00002 Beauty/Barber Shops in CO district.   The Albemarle County Planning Commission, at its meeting on June 9, 2009, by a v ote of 6:0, recommended approval of the above­noted Zoning Text Amendment to the Board of Supervisors.    The Board is scheduled to hold a public hearing on this item at its August 5th meeting.    View draft ordinance View staff report and attachments View PC minutes of April 14 and June 9, 2009 Return to regular agenda   Draft: 05/22/09 1 ORDINANCE NO. 09-18( ) AN ORDINANCE TO AMEND CHAPTER 18, ZONING, ARTICLE III, DISTRICT REGULATIONS, OF THE CODE OF THE COUNTY OF ALBEMARLE, VIRGINIA BE IT ORDAINED By the Board of Supervisors of the County of Albemarle, Virginia, that Chapter 18, Zoning, Article III, District Regulations, is hereby amended and reordained as follows: By Amending: Sec. 23.2.1 By right Chapter 18. Zoning Article III. District Regulations Sec. 23.2.1 By right The following uses shall be permitted in any CO district, subject to the requirements and limitations of these regulations: 1. Administrative and business offices. 2. Professional offices, including medical, dental and optical. 3. Financial institutions. 4. Churches, cemeteries. 5. Libraries, museums. 6. Accessory uses and structures incidental to the principal uses provided herein. Such The aggregate of all accessory uses in combination shall not occupy more that twenty (20) percent of the floor area of the buildings on the site. The following accessory uses shall be permitted: -Eating establishments; -Newsstands; -Establishments for the sale of office supplies and service of office equipment; -Data processing services; -Central reproduction and mailing services and the like; -Ethical pharmacies, laboratories and establishments for the production, fitting and/or sale of optical or prosthetic appliances on sites containing medical, dental or optical offices; -(Repealed 3-17-82) -Sale/service of goods associated with the principal use such as, but not limited to: musical instruments, musical scores, text books, artist’s supplies and dancing shoes and apparel.; (Added 12-3-86) -Barber shops; Draft: 05/22/09 2 -Beauty shops. 7. Electric, gas, oil and communication facilities, excluding tower structures and including poles, lines, transformers, pipes, meters and related facilities for distribution of local service and owned and operated by a public utility. Water distribution and sewerage collection lines, pumping stations and appurtenances owned and operated by the Albemarle County Service Authority. Except as otherwise expressly provided, central water supplies and central sewerage systems in conformance with Chapter 16 of the Code of Albemarle and all other applicable law. (Amended 5-12-93) 8. Public uses and buildings including temporary or mobile facilities such as schools, offices, parks, playgrounds and roads funded, owned or operated by local, state or federal agencies (reference 31.2.5); public water and sewer transmission, main or trunk lines, treatment facilities, pumping stations and the like, owned and/or operated by the Rivanna Water and Sewer Authority (reference 31.2.5; 5.1.12). (Amended 11- 1-89) 9. Temporary construction uses (reference 5.1.18). 10. Dwellings (reference 5.1.21). (Added 3-17-82) 11. Temporary nonresidential mobile homes (reference 5.8). (Added 3-5-86) 12. Day care, child care or nursery facility (reference 5.1.6). (Added 9-9-92) 13. Stormwater management facilities shown on an approved final site plan or subdivision plat. (Added 10-9-01) 14. Tier I and Tier II personal wireless service facilities (reference 5.1.40). (Added 10-13-04) (§ 20-23.2.1, 12-10-80; 3-17-82; 3-5-86; 12-3-86; 11-1-89; 9-9-92; 5-12-93; Ord. 01-18(6), 10-9-01 ; Ord. 04- 18(2), 10-13-04) I, Ella W. Jordan, do hereby certify that the foregoing writing is a true, correct copy of an Ordinance duly adopted by the Board of Supervisors of Albemarle County, Virginia, by a vote of _____ to _____, as recorded below, at a regular meeting held on _________________________. __________________________________ Clerk, Board of County Supervisors Aye Nay Mr. Boyd ____ ____ Mr. Dorrier ____ ____ Ms. Mallek ____ ____ Mr. Rooker ____ ____ Mr. Slutzky ____ ____ Ms. Thomas ____ ____ PRIVA TE COUNTY OF A LB EMARLE PLA N N ING STAFF R EPOR T SUMMARY     Project Name:  ZTA­2009­02 Beauty/Barber Shops in CO districts   Staff:  Ron Higgins, AICP and Elaine K. Echols, AICP Planning Commission Meeting:  June 9, 2009   Board of Supervisors Meeting:  To be determined Applicant:  Robin Maxwell     Legal Ad:  Amend Sec. 23.2.1, By right, of Chapter 18, Zoning, of the Albemarle County Code.  This ordinance would amend Sec. 23.2.1 to add beauty shops and barber shops as permitted accessory uses in the Commercial Office (CO) zoning district.     Recommendation: Approval   STAFF PERSONS:                                                                Ron Higgins, AIC P                                                                                                 Elaine K. Echols, A ICP PLANNIN G COMMISSION PU B LIC HEARING:                 June 9, 2009             ZTA 2009­02:  B eauty/B arber Shops in Commercial Office (CO) District   ORIGIN:  On D ecember 8, 2008, R obin Maxwell made application for a zoning text amendment to allow beauty and barber shops as by­right accessory uses in the CO C ommercial Office zoning district.  On April 14, 2009, the Planning Commission passed a resolution of intent to consider adding the uses of beauty/barber shops to the CO district.   Since these uses are not allow ed in the CO district, they are requested to be added as by­right accessory uses through this zoning text amendment.  The resolution of intent is provided as Attachment A.   PROPOSAL:  The proposed text amendment is Attachment B.  The uses of beauty/barber shops are proposed to be added as permitted uses in the CO district.   PUBLIC PURPOSE TO B E SERVED: The changes will help protect the public interest by providing a usual and customary accessory use to offices as a by­right use in a commercial district.  At present, beauty/barber shops are not allowed in the C O district.   ADMINISTRATION / R EVIEW PR OC ESS:  No impacts are expected w hich would change administration of the zoning ordinance or development review process.  Any establishment of new uses will be subject to zoning clearance and site plan review  where physical changes are proposed.     HOUSIN G AFFORDABILITY:  The proposed changes do not have an effect on housing affordability.   IMPLICATIONS TO STAFFING / STAFFING C OSTS:  The proposed changes should not have any effect on staffing or staffing costs other than the normal staff time involved in zoning clearance and site plan review which are covered by zoning fees.     DETAILS OF PROPOSED AMEN D MENT:  As indicated in the staff report for the resolution of intent, staff believes that the use is appropriate as an accessory use in a Commercial Office district.  The intent of the CO district is as follows:   C O districts are hereby created and may hereafter be established by amendment to the zoning map to permit development of administrative, business and professional offices and supporting permit development of administrative, business and professional offices and supporting accessory uses and facilities. This district is intended as a transition between residential districts and other more intensive commercial and industrial districts.   The CO district is a very limited commercial district.  By­right uses include:  administrative and business offices; professional offices, including medical, dental and optical; financial institutions; churches; cemeteries; libraries; museums; child care facilities; and the other public and utility uses allow ed in all districts.  Accessory uses and structures incidental to the principal uses are allow ed if they do not occupy more than tw enty (20) percent of the floor area of buildings on the site.  Accessory uses are: eating establishments; new sstands establishments for the sale of office supplies and service of office equipment; data processing services; central reproduction and mailing services and the like; ethical pharmacies; and sale/service of goods associated w ith the principal use such as, but not limited to: musical instruments, musical scores, text books, artist's supplies and dancing shoes and apparel.   In looking at other zoning ordinances as well as observing office complexes, it is usual and customary that beauty and barber shops are part of the complex because of the services they can provide employees of the larger office district.   In order to make the uses easily available, staff believes that they should be allow ed by­ right.   STAFF RECOMMEN D A TION:  Staff believes the proposed amendment represents needed changes to the ordinance and recommends adoption of the ordinance amendment contained in Attachment B.   Attachment A: Resolution of Intent dated 4­22­08 Attachment B: Proposed ordinance amendment dated 5­22­09 Return to PC actions memo RESOLUTION OF INTENT April 6, 2009   WHER EAS, ba rber shops and bea uty shops a re  a llowed by right in various pla nne d districts and in the  C­1 a nd Highw ay Commerc ial z oning districts, but a re not a llow ed by right or by spe cia l use permit in the  Commerc ial O ffice  zoning distric t unde r Sec tion 23 of the Zoning Ordina nc e; a nd      WHER EAS, the  inte nt of the  Comme rc ial Office  zoning distric t is to permit a dministrative, busine ss a nd professional offic es a nd supporting ac ce ssory uses and fa cilitie s; and   WHER EAS, Zoning Ordinance  § 23.2.1(6) a uthoriz es ac ce ssory uses in the  Commerc ia l O ffic e  z oning district a nd de line a te s severa l supporting a c ce ssory uses a nd fa cilities tha t a re  subje ct to the limita tion tha t the se use s not oc c upy more  tha n 20% of the  floor area  of the buildings on the  site ; a nd   WHER EAS, ba rber shops and bea uty shops provide se rvice s tha t ca n support the  prima ry a dministrative, busine ss a nd profe ssional office s a nd it is de sire d to amend Zoning Ordina nc e § 23 to a dd ba rber shops a nd bea uty shops to the  list of those a cc e ssory use s a nd fac ilities that support primary a dministra tive , business and professiona l office s.   NOW, THER EFOR E, BE IT RESOLVED THAT for purposes of public nec e ssity, c onvenienc e, general we lfa re a nd good z oning pra c tic es, the  Pla nning Commission hereby a dopts a re solution of inte nt to a me nd Zoning O rdinanc e § 23 and a ny othe r regula tions of the  Zoning Ordina nce  de emed appropriate  to a chieve  the purposes de sc ribe d he rein.   BE IT FUR THER R ESOLVED  THA T the  Pla nning Commission sha ll hold a  public  he aring on the z oning text amendment proposed by this re solution of inte nt, a nd ma ke  its re commenda tion to the Boa rd of Supe rvisors, a t the  ea rliest possible date .   * * * * * G o to ne xt a tta c hment Re turn to staff re port Draft: 05/22/09 5 ATTACHMENT B ORDINANCE NO. 09-18( ) AN ORDINANCE TO AMEND CHAPTER 18, ZONING, ARTICLE III, DISTRICT REGULATIONS, OF THE CODE OF THE COUNTY OF ALBEMARLE, VIRGINIA BE IT ORDAINED By the Board of Supervisors of the County of Albemarle, Virginia, that Chapter 18, Zoning, Article III, District Regulations, is hereby amended and reordained as follows: By Amending: Sec. 23.2.1 By right Chapter 18. Zoning Article III. District Regulations Sec. 23.2.1 By right The following uses shall be permitted in any CO district, subject to the requirements and limitations of these regulations: 1. Administrative and business offices. 2. Professional offices, including medical, dental and optical. 3. Financial institutions. 4. Churches, cemeteries. 5. Libraries, museums. 6. Accessory uses and structures incidental to the principal uses provided herein. Such The aggregate of all accessory uses in combination shall not occupy more that twenty (20) percent of the floor area of the buildings on the site. The following accessory uses shall be permitted: -Eating establishments; -Newsstands; -Establishments for the sale of office supplies and service of office equipment; -Data processing services; -Central reproduction and mailing services and the like; -Ethical pharmacies, laboratories and establishments for the production, fitting and/or sale of optical or prosthetic appliances on sites containing medical, dental or optical offices; -(Repealed 3-17-82) -Sale/service of goods associated with the principal use such as, but not limited to: musical instruments, musical scores, text books, artist’s supplies and dancing shoes and apparel.; (Added 12-3-86) -Barber shops; Draft: 05/22/09 6 ATTACHMENT B -Beauty shops. 7. Electric, gas, oil and communication facilities, excluding tower structures and including poles, lines, transformers, pipes, meters and related facilities for distribution of local service and owned and operated by a public utility. Water distribution and sewerage collection lines, pumping stations and appurtenances owned and operated by the Albemarle County Service Authority. Except as otherwise expressly provided, central water supplies and central sewerage systems in conformance with Chapter 16 of the Code of Albemarle and all other applicable law. (Amended 5-12-93) 8. Public uses and buildings including temporary or mobile facilities such as schools, offices, parks, playgrounds and roads funded, owned or operated by local, state or federal agencies (reference 31.2.5); public water and sewer transmission, main or trunk lines, treatment facilities, pumping stations and the like, owned and/or operated by the Rivanna Water and Sewer Authority (reference 31.2.5; 5.1.12). (Amended 11- 1-89) 9. Temporary construction uses (reference 5.1.18). 10. Dwellings (reference 5.1.21). (Added 3-17-82) 11. Temporary nonresidential mobile homes (reference 5.8). (Added 3-5-86) 12. Day care, child care or nursery facility (reference 5.1.6). (Added 9-9-92) 13. Stormwater management facilities shown on an approved final site plan or subdivision plat. (Added 10-9-01) 14. Tier I and Tier II personal wireless service facilities (reference 5.1.40). (Added 10-13-04) (§ 20-23.2.1, 12-10-80; 3-17-82; 3-5-86; 12-3-86; 11-1-89; 9-9-92; 5-12-93; Ord. 01-18(6), 10-9-01 ; Ord. 04- 18(2), 10-13-04) I, Ella W. Jordan, do hereby certify that the foregoing writing is a true, correct copy of an Ordinance duly adopted by the Board of Supervisors of Albemarle County, Virginia, by a vote of _____ to _____, as recorded below, at a regular meeting held on _________________________. __________________________________ Clerk, Board of County Supervisors Aye Nay Mr. Boyd ____ ____ Mr. Dorrier ____ ____ Ms. Mallek ____ ____ Mr. Rooker ____ ____ Mr. Slutzky ____ ____ Ms. Thomas ____ ____ Draft: 05/22/09 5 ATTACHMENT B ORDINANCE NO. 09-18( ) AN ORDINANCE TO AMEND CHAPTER 18, ZONING, ARTICLE III, DISTRICT REGULATIONS, OF THE CODE OF THE COUNTY OF ALBEMARLE, VIRGINIA BE IT ORDAINED By the Board of Supervisors of the County of Albemarle, Virginia, that Chapter 18, Zoning, Article III, District Regulations, is hereby amended and reordained as follows: By Amending: Sec. 23.2.1 By right Chapter 18. Zoning Article III. District Regulations Sec. 23.2.1 By right The following uses shall be permitted in any CO district, subject to the requirements and limitations of these regulations: 1. Administrative and business offices. 2. Professional offices, including medical, dental and optical. 3. Financial institutions. 4. Churches, cemeteries. 5. Libraries, museums. 6. Accessory uses and structures incidental to the principal uses provided herein. Such The aggregate of all accessory uses in combination shall not occupy more that twenty (20) percent of the floor area of the buildings on the site. The following accessory uses shall be permitted: -Eating establishments; -Newsstands; -Establishments for the sale of office supplies and service of office equipment; -Data processing services; -Central reproduction and mailing services and the like; -Ethical pharmacies, laboratories and establishments for the production, fitting and/or sale of optical or prosthetic appliances on sites containing medical, dental or optical offices; -(Repealed 3-17-82) -Sale/service of goods associated with the principal use such as, but not limited to: musical instruments, musical scores, text books, artist’s supplies and dancing shoes and apparel.; (Added 12-3-86) -Barber shops; Draft: 05/22/09 6 ATTACHMENT B -Beauty shops. 7. Electric, gas, oil and communication facilities, excluding tower structures and including poles, lines, transformers, pipes, meters and related facilities for distribution of local service and owned and operated by a public utility. Water distribution and sewerage collection lines, pumping stations and appurtenances owned and operated by the Albemarle County Service Authority. Except as otherwise expressly provided, central water supplies and central sewerage systems in conformance with Chapter 16 of the Code of Albemarle and all other applicable law. (Amended 5-12-93) 8. Public uses and buildings including temporary or mobile facilities such as schools, offices, parks, playgrounds and roads funded, owned or operated by local, state or federal agencies (reference 31.2.5); public water and sewer transmission, main or trunk lines, treatment facilities, pumping stations and the like, owned and/or operated by the Rivanna Water and Sewer Authority (reference 31.2.5; 5.1.12). (Amended 11- 1-89) 9. Temporary construction uses (reference 5.1.18). 10. Dwellings (reference 5.1.21). (Added 3-17-82) 11. Temporary nonresidential mobile homes (reference 5.8). (Added 3-5-86) 12. Day care, child care or nursery facility (reference 5.1.6). (Added 9-9-92) 13. Stormwater management facilities shown on an approved final site plan or subdivision plat. (Added 10-9-01) 14. Tier I and Tier II personal wireless service facilities (reference 5.1.40). (Added 10-13-04) (§ 20-23.2.1, 12-10-80; 3-17-82; 3-5-86; 12-3-86; 11-1-89; 9-9-92; 5-12-93; Ord. 01-18(6), 10-9-01 ; Ord. 04- 18(2), 10-13-04) I, Ella W. Jordan, do hereby certify that the foregoing writing is a true, correct copy of an Ordinance duly adopted by the Board of Supervisors of Albemarle County, Virginia, by a vote of _____ to _____, as recorded below, at a regular meeting held on _________________________. __________________________________ Clerk, Board of County Supervisors Aye Nay Mr. Boyd ____ ____ Mr. Dorrier ____ ____ Ms. Mallek ____ ____ Mr. Rooker ____ ____ Mr. Slutzky ____ ____ Ms. Thomas ____ ____ Draft: 05/22/09 5 ATTACHMENT B ORDINANCE NO. 09-18( ) AN ORDINANCE TO AMEND CHAPTER 18, ZONING, ARTICLE III, DISTRICT REGULATIONS, OF THE CODE OF THE COUNTY OF ALBEMARLE, VIRGINIA BE IT ORDAINED By the Board of Supervisors of the County of Albemarle, Virginia, that Chapter 18, Zoning, Article III, District Regulations, is hereby amended and reordained as follows: By Amending: Sec. 23.2.1 By right Chapter 18. Zoning Article III. District Regulations Sec. 23.2.1 By right The following uses shall be permitted in any CO district, subject to the requirements and limitations of these regulations: 1. Administrative and business offices. 2. Professional offices, including medical, dental and optical. 3. Financial institutions. 4. Churches, cemeteries. 5. Libraries, museums. 6. Accessory uses and structures incidental to the principal uses provided herein. Such The aggregate of all accessory uses in combination shall not occupy more that twenty (20) percent of the floor area of the buildings on the site. The following accessory uses shall be permitted: -Eating establishments; -Newsstands; -Establishments for the sale of office supplies and service of office equipment; -Data processing services; -Central reproduction and mailing services and the like; -Ethical pharmacies, laboratories and establishments for the production, fitting and/or sale of optical or prosthetic appliances on sites containing medical, dental or optical offices; -(Repealed 3-17-82) -Sale/service of goods associated with the principal use such as, but not limited to: musical instruments, musical scores, text books, artist’s supplies and dancing shoes and apparel.; (Added 12-3-86) -Barber shops; Draft: 05/22/09 6 ATTACHMENT B -Beauty shops. 7. Electric, gas, oil and communication facilities, excluding tower structures and including poles, lines, transformers, pipes, meters and related facilities for distribution of local service and owned and operated by a public utility. Water distribution and sewerage collection lines, pumping stations and appurtenances owned and operated by the Albemarle County Service Authority. Except as otherwise expressly provided, central water supplies and central sewerage systems in conformance with Chapter 16 of the Code of Albemarle and all other applicable law. (Amended 5-12-93) 8. Public uses and buildings including temporary or mobile facilities such as schools, offices, parks, playgrounds and roads funded, owned or operated by local, state or federal agencies (reference 31.2.5); public water and sewer transmission, main or trunk lines, treatment facilities, pumping stations and the like, owned and/or operated by the Rivanna Water and Sewer Authority (reference 31.2.5; 5.1.12). (Amended 11- 1-89) 9. Temporary construction uses (reference 5.1.18). 10. Dwellings (reference 5.1.21). (Added 3-17-82) 11. Temporary nonresidential mobile homes (reference 5.8). (Added 3-5-86) 12. Day care, child care or nursery facility (reference 5.1.6). (Added 9-9-92) 13. Stormwater management facilities shown on an approved final site plan or subdivision plat. (Added 10-9-01) 14. Tier I and Tier II personal wireless service facilities (reference 5.1.40). (Added 10-13-04) (§ 20-23.2.1, 12-10-80; 3-17-82; 3-5-86; 12-3-86; 11-1-89; 9-9-92; 5-12-93; Ord. 01-18(6), 10-9-01 ; Ord. 04- 18(2), 10-13-04) I, Ella W. Jordan, do hereby certify that the foregoing writing is a true, correct copy of an Ordinance duly adopted by the Board of Supervisors of Albemarle County, Virginia, by a vote of _____ to _____, as recorded below, at a regular meeting held on _________________________. __________________________________ Clerk, Board of County Supervisors Aye Nay Mr. Boyd ____ ____ Mr. Dorrier ____ ____ Ms. Mallek ____ ____ Mr. Rooker ____ ____ Mr. Slutzky ____ ____ Ms. Thomas ____ ____ Draft: 05/22/09 5 ATTACHMENT B ORDINANCE NO. 09-18( ) AN ORDINANCE TO AMEND CHAPTER 18, ZONING, ARTICLE III, DISTRICT REGULATIONS, OF THE CODE OF THE COUNTY OF ALBEMARLE, VIRGINIA BE IT ORDAINED By the Board of Supervisors of the County of Albemarle, Virginia, that Chapter 18, Zoning, Article III, District Regulations, is hereby amended and reordained as follows: By Amending: Sec. 23.2.1 By right Chapter 18. Zoning Article III. District Regulations Sec. 23.2.1 By right The following uses shall be permitted in any CO district, subject to the requirements and limitations of these regulations: 1. Administrative and business offices. 2. Professional offices, including medical, dental and optical. 3. Financial institutions. 4. Churches, cemeteries. 5. Libraries, museums. 6. Accessory uses and structures incidental to the principal uses provided herein. Such The aggregate of all accessory uses in combination shall not occupy more that twenty (20) percent of the floor area of the buildings on the site. The following accessory uses shall be permitted: -Eating establishments; -Newsstands; -Establishments for the sale of office supplies and service of office equipment; -Data processing services; -Central reproduction and mailing services and the like; -Ethical pharmacies, laboratories and establishments for the production, fitting and/or sale of optical or prosthetic appliances on sites containing medical, dental or optical offices; -(Repealed 3-17-82) -Sale/service of goods associated with the principal use such as, but not limited to: musical instruments, musical scores, text books, artist’s supplies and dancing shoes and apparel.; (Added 12-3-86) -Barber shops; Draft: 05/22/09 6 ATTACHMENT B -Beauty shops. 7. Electric, gas, oil and communication facilities, excluding tower structures and including poles, lines, transformers, pipes, meters and related facilities for distribution of local service and owned and operated by a public utility. Water distribution and sewerage collection lines, pumping stations and appurtenances owned and operated by the Albemarle County Service Authority. Except as otherwise expressly provided, central water supplies and central sewerage systems in conformance with Chapter 16 of the Code of Albemarle and all other applicable law. (Amended 5-12-93) 8. Public uses and buildings including temporary or mobile facilities such as schools, offices, parks, playgrounds and roads funded, owned or operated by local, state or federal agencies (reference 31.2.5); public water and sewer transmission, main or trunk lines, treatment facilities, pumping stations and the like, owned and/or operated by the Rivanna Water and Sewer Authority (reference 31.2.5; 5.1.12). (Amended 11- 1-89) 9. Temporary construction uses (reference 5.1.18). 10. Dwellings (reference 5.1.21). (Added 3-17-82) 11. Temporary nonresidential mobile homes (reference 5.8). (Added 3-5-86) 12. Day care, child care or nursery facility (reference 5.1.6). (Added 9-9-92) 13. Stormwater management facilities shown on an approved final site plan or subdivision plat. (Added 10-9-01) 14. Tier I and Tier II personal wireless service facilities (reference 5.1.40). (Added 10-13-04) (§ 20-23.2.1, 12-10-80; 3-17-82; 3-5-86; 12-3-86; 11-1-89; 9-9-92; 5-12-93; Ord. 01-18(6), 10-9-01 ; Ord. 04- 18(2), 10-13-04) I, Ella W. Jordan, do hereby certify that the foregoing writing is a true, correct copy of an Ordinance duly adopted by the Board of Supervisors of Albemarle County, Virginia, by a vote of _____ to _____, as recorded below, at a regular meeting held on _________________________. __________________________________ Clerk, Board of County Supervisors Aye Nay Mr. Boyd ____ ____ Mr. Dorrier ____ ____ Ms. Mallek ____ ____ Mr. Rooker ____ ____ Mr. Slutzky ____ ____ Ms. Thomas ____ ____ Draft: 05/22/09 5 ATTACHMENT B ORDINANCE NO. 09-18( ) AN ORDINANCE TO AMEND CHAPTER 18, ZONING, ARTICLE III, DISTRICT REGULATIONS, OF THE CODE OF THE COUNTY OF ALBEMARLE, VIRGINIA BE IT ORDAINED By the Board of Supervisors of the County of Albemarle, Virginia, that Chapter 18, Zoning, Article III, District Regulations, is hereby amended and reordained as follows: By Amending: Sec. 23.2.1 By right Chapter 18. Zoning Article III. District Regulations Sec. 23.2.1 By right The following uses shall be permitted in any CO district, subject to the requirements and limitations of these regulations: 1. Administrative and business offices. 2. Professional offices, including medical, dental and optical. 3. Financial institutions. 4. Churches, cemeteries. 5. Libraries, museums. 6. Accessory uses and structures incidental to the principal uses provided herein. Such The aggregate of all accessory uses in combination shall not occupy more that twenty (20) percent of the floor area of the buildings on the site. The following accessory uses shall be permitted: -Eating establishments; -Newsstands; -Establishments for the sale of office supplies and service of office equipment; -Data processing services; -Central reproduction and mailing services and the like; -Ethical pharmacies, laboratories and establishments for the production, fitting and/or sale of optical or prosthetic appliances on sites containing medical, dental or optical offices; -(Repealed 3-17-82) -Sale/service of goods associated with the principal use such as, but not limited to: musical instruments, musical scores, text books, artist’s supplies and dancing shoes and apparel.; (Added 12-3-86) -Barber shops; Draft: 05/22/09 6 ATTACHMENT B -Beauty shops. 7. Electric, gas, oil and communication facilities, excluding tower structures and including poles, lines, transformers, pipes, meters and related facilities for distribution of local service and owned and operated by a public utility. Water distribution and sewerage collection lines, pumping stations and appurtenances owned and operated by the Albemarle County Service Authority. Except as otherwise expressly provided, central water supplies and central sewerage systems in conformance with Chapter 16 of the Code of Albemarle and all other applicable law. (Amended 5-12-93) 8. Public uses and buildings including temporary or mobile facilities such as schools, offices, parks, playgrounds and roads funded, owned or operated by local, state or federal agencies (reference 31.2.5); public water and sewer transmission, main or trunk lines, treatment facilities, pumping stations and the like, owned and/or operated by the Rivanna Water and Sewer Authority (reference 31.2.5; 5.1.12). (Amended 11- 1-89) 9. Temporary construction uses (reference 5.1.18). 10. Dwellings (reference 5.1.21). (Added 3-17-82) 11. Temporary nonresidential mobile homes (reference 5.8). (Added 3-5-86) 12. Day care, child care or nursery facility (reference 5.1.6). (Added 9-9-92) 13. Stormwater management facilities shown on an approved final site plan or subdivision plat. (Added 10-9-01) 14. Tier I and Tier II personal wireless service facilities (reference 5.1.40). (Added 10-13-04) (§ 20-23.2.1, 12-10-80; 3-17-82; 3-5-86; 12-3-86; 11-1-89; 9-9-92; 5-12-93; Ord. 01-18(6), 10-9-01 ; Ord. 04- 18(2), 10-13-04) I, Ella W. Jordan, do hereby certify that the foregoing writing is a true, correct copy of an Ordinance duly adopted by the Board of Supervisors of Albemarle County, Virginia, by a vote of _____ to _____, as recorded below, at a regular meeting held on _________________________. __________________________________ Clerk, Board of County Supervisors Aye Nay Mr. Boyd ____ ____ Mr. Dorrier ____ ____ Ms. Mallek ____ ____ Mr. Rooker ____ ____ Mr. Slutzky ____ ____ Ms. Thomas ____ ____ Draft: 05/22/09 5 ATTACHMENT B ORDINANCE NO. 09-18( ) AN ORDINANCE TO AMEND CHAPTER 18, ZONING, ARTICLE III, DISTRICT REGULATIONS, OF THE CODE OF THE COUNTY OF ALBEMARLE, VIRGINIA BE IT ORDAINED By the Board of Supervisors of the County of Albemarle, Virginia, that Chapter 18, Zoning, Article III, District Regulations, is hereby amended and reordained as follows: By Amending: Sec. 23.2.1 By right Chapter 18. Zoning Article III. District Regulations Sec. 23.2.1 By right The following uses shall be permitted in any CO district, subject to the requirements and limitations of these regulations: 1. Administrative and business offices. 2. Professional offices, including medical, dental and optical. 3. Financial institutions. 4. Churches, cemeteries. 5. Libraries, museums. 6. Accessory uses and structures incidental to the principal uses provided herein. Such The aggregate of all accessory uses in combination shall not occupy more that twenty (20) percent of the floor area of the buildings on the site. The following accessory uses shall be permitted: -Eating establishments; -Newsstands; -Establishments for the sale of office supplies and service of office equipment; -Data processing services; -Central reproduction and mailing services and the like; -Ethical pharmacies, laboratories and establishments for the production, fitting and/or sale of optical or prosthetic appliances on sites containing medical, dental or optical offices; -(Repealed 3-17-82) -Sale/service of goods associated with the principal use such as, but not limited to: musical instruments, musical scores, text books, artist’s supplies and dancing shoes and apparel.; (Added 12-3-86) -Barber shops; Draft: 05/22/09 6 ATTACHMENT B -Beauty shops. 7. Electric, gas, oil and communication facilities, excluding tower structures and including poles, lines, transformers, pipes, meters and related facilities for distribution of local service and owned and operated by a public utility. Water distribution and sewerage collection lines, pumping stations and appurtenances owned and operated by the Albemarle County Service Authority. Except as otherwise expressly provided, central water supplies and central sewerage systems in conformance with Chapter 16 of the Code of Albemarle and all other applicable law. (Amended 5-12-93) 8. Public uses and buildings including temporary or mobile facilities such as schools, offices, parks, playgrounds and roads funded, owned or operated by local, state or federal agencies (reference 31.2.5); public water and sewer transmission, main or trunk lines, treatment facilities, pumping stations and the like, owned and/or operated by the Rivanna Water and Sewer Authority (reference 31.2.5; 5.1.12). (Amended 11- 1-89) 9. Temporary construction uses (reference 5.1.18). 10. Dwellings (reference 5.1.21). (Added 3-17-82) 11. Temporary nonresidential mobile homes (reference 5.8). (Added 3-5-86) 12. Day care, child care or nursery facility (reference 5.1.6). (Added 9-9-92) 13. Stormwater management facilities shown on an approved final site plan or subdivision plat. (Added 10-9-01) 14. Tier I and Tier II personal wireless service facilities (reference 5.1.40). (Added 10-13-04) (§ 20-23.2.1, 12-10-80; 3-17-82; 3-5-86; 12-3-86; 11-1-89; 9-9-92; 5-12-93; Ord. 01-18(6), 10-9-01 ; Ord. 04- 18(2), 10-13-04) I, Ella W. Jordan, do hereby certify that the foregoing writing is a true, correct copy of an Ordinance duly adopted by the Board of Supervisors of Albemarle County, Virginia, by a vote of _____ to _____, as recorded below, at a regular meeting held on _________________________. __________________________________ Clerk, Board of County Supervisors Aye Nay Mr. Boyd ____ ____ Mr. Dorrier ____ ____ Ms. Mallek ____ ____ Mr. Rooker ____ ____ Mr. Slutzky ____ ____ Ms. Thomas ____ ____ Draft: 05/22/09 5 ATTACHMENT B ORDINANCE NO. 09-18( ) AN ORDINANCE TO AMEND CHAPTER 18, ZONING, ARTICLE III, DISTRICT REGULATIONS, OF THE CODE OF THE COUNTY OF ALBEMARLE, VIRGINIA BE IT ORDAINED By the Board of Supervisors of the County of Albemarle, Virginia, that Chapter 18, Zoning, Article III, District Regulations, is hereby amended and reordained as follows: By Amending: Sec. 23.2.1 By right Chapter 18. Zoning Article III. District Regulations Sec. 23.2.1 By right The following uses shall be permitted in any CO district, subject to the requirements and limitations of these regulations: 1. Administrative and business offices. 2. Professional offices, including medical, dental and optical. 3. Financial institutions. 4. Churches, cemeteries. 5. Libraries, museums. 6. Accessory uses and structures incidental to the principal uses provided herein. Such The aggregate of all accessory uses in combination shall not occupy more that twenty (20) percent of the floor area of the buildings on the site. The following accessory uses shall be permitted: -Eating establishments; -Newsstands; -Establishments for the sale of office supplies and service of office equipment; -Data processing services; -Central reproduction and mailing services and the like; -Ethical pharmacies, laboratories and establishments for the production, fitting and/or sale of optical or prosthetic appliances on sites containing medical, dental or optical offices; -(Repealed 3-17-82) -Sale/service of goods associated with the principal use such as, but not limited to: musical instruments, musical scores, text books, artist’s supplies and dancing shoes and apparel.; (Added 12-3-86) -Barber shops; Draft: 05/22/09 6 ATTACHMENT B -Beauty shops. 7. Electric, gas, oil and communication facilities, excluding tower structures and including poles, lines, transformers, pipes, meters and related facilities for distribution of local service and owned and operated by a public utility. Water distribution and sewerage collection lines, pumping stations and appurtenances owned and operated by the Albemarle County Service Authority. Except as otherwise expressly provided, central water supplies and central sewerage systems in conformance with Chapter 16 of the Code of Albemarle and all other applicable law. (Amended 5-12-93) 8. Public uses and buildings including temporary or mobile facilities such as schools, offices, parks, playgrounds and roads funded, owned or operated by local, state or federal agencies (reference 31.2.5); public water and sewer transmission, main or trunk lines, treatment facilities, pumping stations and the like, owned and/or operated by the Rivanna Water and Sewer Authority (reference 31.2.5; 5.1.12). (Amended 11- 1-89) 9. Temporary construction uses (reference 5.1.18). 10. Dwellings (reference 5.1.21). (Added 3-17-82) 11. Temporary nonresidential mobile homes (reference 5.8). (Added 3-5-86) 12. Day care, child care or nursery facility (reference 5.1.6). (Added 9-9-92) 13. Stormwater management facilities shown on an approved final site plan or subdivision plat. (Added 10-9-01) 14. Tier I and Tier II personal wireless service facilities (reference 5.1.40). (Added 10-13-04) (§ 20-23.2.1, 12-10-80; 3-17-82; 3-5-86; 12-3-86; 11-1-89; 9-9-92; 5-12-93; Ord. 01-18(6), 10-9-01 ; Ord. 04- 18(2), 10-13-04) I, Ella W. Jordan, do hereby certify that the foregoing writing is a true, correct copy of an Ordinance duly adopted by the Board of Supervisors of Albemarle County, Virginia, by a vote of _____ to _____, as recorded below, at a regular meeting held on _________________________. __________________________________ Clerk, Board of County Supervisors Aye Nay Mr. Boyd ____ ____ Mr. Dorrier ____ ____ Ms. Mallek ____ ____ Mr. Rooker ____ ____ Mr. Slutzky ____ ____ Ms. Thomas ____ ____ Draft: 05/22/09 5 ATTACHMENT B ORDINANCE NO. 09-18( ) AN ORDINANCE TO AMEND CHAPTER 18, ZONING, ARTICLE III, DISTRICT REGULATIONS, OF THE CODE OF THE COUNTY OF ALBEMARLE, VIRGINIA BE IT ORDAINED By the Board of Supervisors of the County of Albemarle, Virginia, that Chapter 18, Zoning, Article III, District Regulations, is hereby amended and reordained as follows: By Amending: Sec. 23.2.1 By right Chapter 18. Zoning Article III. District Regulations Sec. 23.2.1 By right The following uses shall be permitted in any CO district, subject to the requirements and limitations of these regulations: 1. Administrative and business offices. 2. Professional offices, including medical, dental and optical. 3. Financial institutions. 4. Churches, cemeteries. 5. Libraries, museums. 6. Accessory uses and structures incidental to the principal uses provided herein. Such The aggregate of all accessory uses in combination shall not occupy more that twenty (20) percent of the floor area of the buildings on the site. The following accessory uses shall be permitted: -Eating establishments; -Newsstands; -Establishments for the sale of office supplies and service of office equipment; -Data processing services; -Central reproduction and mailing services and the like; -Ethical pharmacies, laboratories and establishments for the production, fitting and/or sale of optical or prosthetic appliances on sites containing medical, dental or optical offices; -(Repealed 3-17-82) -Sale/service of goods associated with the principal use such as, but not limited to: musical instruments, musical scores, text books, artist’s supplies and dancing shoes and apparel.; (Added 12-3-86) -Barber shops; Draft: 05/22/09 6 ATTACHMENT B -Beauty shops. 7. Electric, gas, oil and communication facilities, excluding tower structures and including poles, lines, transformers, pipes, meters and related facilities for distribution of local service and owned and operated by a public utility. Water distribution and sewerage collection lines, pumping stations and appurtenances owned and operated by the Albemarle County Service Authority. Except as otherwise expressly provided, central water supplies and central sewerage systems in conformance with Chapter 16 of the Code of Albemarle and all other applicable law. (Amended 5-12-93) 8. Public uses and buildings including temporary or mobile facilities such as schools, offices, parks, playgrounds and roads funded, owned or operated by local, state or federal agencies (reference 31.2.5); public water and sewer transmission, main or trunk lines, treatment facilities, pumping stations and the like, owned and/or operated by the Rivanna Water and Sewer Authority (reference 31.2.5; 5.1.12). (Amended 11- 1-89) 9. Temporary construction uses (reference 5.1.18). 10. Dwellings (reference 5.1.21). (Added 3-17-82) 11. Temporary nonresidential mobile homes (reference 5.8). (Added 3-5-86) 12. Day care, child care or nursery facility (reference 5.1.6). (Added 9-9-92) 13. Stormwater management facilities shown on an approved final site plan or subdivision plat. (Added 10-9-01) 14. Tier I and Tier II personal wireless service facilities (reference 5.1.40). (Added 10-13-04) (§ 20-23.2.1, 12-10-80; 3-17-82; 3-5-86; 12-3-86; 11-1-89; 9-9-92; 5-12-93; Ord. 01-18(6), 10-9-01 ; Ord. 04- 18(2), 10-13-04) I, Ella W. Jordan, do hereby certify that the foregoing writing is a true, correct copy of an Ordinance duly adopted by the Board of Supervisors of Albemarle County, Virginia, by a vote of _____ to _____, as recorded below, at a regular meeting held on _________________________. __________________________________ Clerk, Board of County Supervisors Aye Nay Mr. Boyd ____ ____ Mr. Dorrier ____ ____ Ms. Mallek ____ ____ Mr. Rooker ____ ____ Mr. Slutzky ____ ____ Ms. Thomas ____ ____ Draft: 05/22/09 5 ATTACHMENT B ORDINANCE NO. 09-18( ) AN ORDINANCE TO AMEND CHAPTER 18, ZONING, ARTICLE III, DISTRICT REGULATIONS, OF THE CODE OF THE COUNTY OF ALBEMARLE, VIRGINIA BE IT ORDAINED By the Board of Supervisors of the County of Albemarle, Virginia, that Chapter 18, Zoning, Article III, District Regulations, is hereby amended and reordained as follows: By Amending: Sec. 23.2.1 By right Chapter 18. Zoning Article III. District Regulations Sec. 23.2.1 By right The following uses shall be permitted in any CO district, subject to the requirements and limitations of these regulations: 1. Administrative and business offices. 2. Professional offices, including medical, dental and optical. 3. Financial institutions. 4. Churches, cemeteries. 5. Libraries, museums. 6. Accessory uses and structures incidental to the principal uses provided herein. Such The aggregate of all accessory uses in combination shall not occupy more that twenty (20) percent of the floor area of the buildings on the site. The following accessory uses shall be permitted: -Eating establishments; -Newsstands; -Establishments for the sale of office supplies and service of office equipment; -Data processing services; -Central reproduction and mailing services and the like; -Ethical pharmacies, laboratories and establishments for the production, fitting and/or sale of optical or prosthetic appliances on sites containing medical, dental or optical offices; -(Repealed 3-17-82) -Sale/service of goods associated with the principal use such as, but not limited to: musical instruments, musical scores, text books, artist’s supplies and dancing shoes and apparel.; (Added 12-3-86) -Barber shops; Draft: 05/22/09 6 ATTACHMENT B -Beauty shops. 7. Electric, gas, oil and communication facilities, excluding tower structures and including poles, lines, transformers, pipes, meters and related facilities for distribution of local service and owned and operated by a public utility. Water distribution and sewerage collection lines, pumping stations and appurtenances owned and operated by the Albemarle County Service Authority. Except as otherwise expressly provided, central water supplies and central sewerage systems in conformance with Chapter 16 of the Code of Albemarle and all other applicable law. (Amended 5-12-93) 8. Public uses and buildings including temporary or mobile facilities such as schools, offices, parks, playgrounds and roads funded, owned or operated by local, state or federal agencies (reference 31.2.5); public water and sewer transmission, main or trunk lines, treatment facilities, pumping stations and the like, owned and/or operated by the Rivanna Water and Sewer Authority (reference 31.2.5; 5.1.12). (Amended 11- 1-89) 9. Temporary construction uses (reference 5.1.18). 10. Dwellings (reference 5.1.21). (Added 3-17-82) 11. Temporary nonresidential mobile homes (reference 5.8). (Added 3-5-86) 12. Day care, child care or nursery facility (reference 5.1.6). (Added 9-9-92) 13. Stormwater management facilities shown on an approved final site plan or subdivision plat. (Added 10-9-01) 14. Tier I and Tier II personal wireless service facilities (reference 5.1.40). (Added 10-13-04) (§ 20-23.2.1, 12-10-80; 3-17-82; 3-5-86; 12-3-86; 11-1-89; 9-9-92; 5-12-93; Ord. 01-18(6), 10-9-01 ; Ord. 04- 18(2), 10-13-04) I, Ella W. Jordan, do hereby certify that the foregoing writing is a true, correct copy of an Ordinance duly adopted by the Board of Supervisors of Albemarle County, Virginia, by a vote of _____ to _____, as recorded below, at a regular meeting held on _________________________. __________________________________ Clerk, Board of County Supervisors Aye Nay Mr. Boyd ____ ____ Mr. Dorrier ____ ____ Ms. Mallek ____ ____ Mr. Rooker ____ ____ Mr. Slutzky ____ ____ Ms. Thomas ____ ____ April 14, 2009     C onsent Agenda   ZTA­2009­00005 Amend Zoning Ordinance Sections relating to Enforcement and Administration ­Resolution of Intent (Rob H eide)   ZTA­2009­00002 Beauty/Barber Shops in CO District; Towing and Body Shops in H I D istrict  – Resolution of Intent (Elaine Echols)   ZTA­ 2008­00002 PD C hanges (Elaine Echols)   Mr. Loach asked if any C ommissioner would like to pull an item from the consent agenda.  He noted that Mr. Franco has ask ed to make a statement to be attached to the record going to the Board of Supervisors.    Mr. Franco said that he would be happy  to move the ZTA forward with the follow ing statement to be attached to the record for ZTA­2008­0002 PD  Changes .   “I’m coming into this process relatively late as a Planning Commissioner.  While I believe that there are good aspects to the PD ZTA, I question if w e are going far enough to ensure that the purposes of the planned development and neighborhood model form of dev elopment are ac hieved.  Specifically, I see a c onflict between what is required in the Code of D evelopments and what w e allow  to be varied, should new law s and regulations mak e it difficult or impossible to ex ecute portions of an application plan.   In our own comprehens ive planning effects, we are relying on new  projects to construct needed improvements to the public infrastructure and to proffer community goals such as affordable housing.  Once we approve a rezoning, it is in the public’s best interest to include a variation proc ess  which allow s projects to adjus t to new regulations and policies, while protecting the purpose and intent of the approved plan.  This process does not have to be at staff level.   If we don’t provide for such a variation, we should continue to evaluate the level of detail that we require during the rez oning proces s.   W e dealt w ith this  at a late hour two meetings ago; I have heard from people that w ere not able to stay for that item.  I would like to leave this item on the consent agenda, but would like to hear the desires  of the rest of the Commission.  I am happy to mov e this item forward with the expec tation that there will be more discussion at the board level.”   Mr. Morris said that he would prefer to leave the ZTA­2008­0002 PD c hanges on the consent agenda.   Motion:   Mr. Morris moved and Mr. Franco seconded for approv al of the consent agenda w ith Mr. Franc o’s statement to be attached to the recommendation to the Board on ZTA­2008­2 PD Changes.   The motion passed by  a vote of 5:0.   (Strucko and J oseph were abs ent)   Mr. Loach noted that the c onsent agenda was approved   Go to next set of minutes Return to PC actions Albemarle County Planning Commission June 9, 2009     ZTA­2009­00002 Beauty/B arber Shops in CO district. Amend Sec . 23.2.1, By right, of Chapter 18, Zoning, of the Albemarle C ounty Code.  This ordinance would amend Sec . 23.2.1 to add beauty shops and barber shops as permitted acc ess ory us es in the C ommerc ial Offic e (CO) zoning dis tric t.  A copy of the full text of the ordinance is on file in the office of the Clerk of the Board of Supervisors and in the Department of C ommunity Development, County Office Building, 401 McIntire Road, Charlottesville, Virginia. (Elaine Echols)   Ron Higgins summarized the request.   This application came as a citizen initiated application as a result of a sign issue on R io Road.  In looking at temporary  signs for a single chair operator barber s hop staff determined that s he had moved from one building on Rio Road to another as suming that it was all the same.  She w ent from a Planned District that allow ed the barber shop/beauty shop to a Commercial Office District, which does not.  The basis issue here is that they  are asking that the us e and CO that lists all of the customary accessory uses be expanded to include the beauty shop and barber shops in C O. W hat they found in their research is that this is a reasonable and customary use in C ommercial Office District.  These uses are allowed in all commercial districts, Planned D istricts, C ­1, and HC .  But these uses are not allow ed in any fashion in the CO district. Staff felt that was something of an omission since the use is being proposed as an acces sory use the kinds of uses that are in that ac cessory use list are pretty extensiv e and not unlike this kind of use.  Staff found that it w as fairly common to see thes e kinds of uses .    There hav e been questions asked.  Ms. Joseph had written about other incidental uses in a barber shop or beauty shop. W ithout a definition staff had looked at the kinds of activities when putting this together and it all hinges on cosmetology.  Most of the definitions  include that.  Cosmetology is hair and skin care, w hich would include all of those things that one would normally expect to be us ed for those kinds  of things. It is incidental to just hair cutting.   Staff recommends that the ordinance be amended to include the beauty shop and barber shop by­right.  Ms. Maxwell, the initiator of the reques t, asked about it and staff realized that it had been left out of the ordinance.  It had never come up.  But staff found many instances in an office building in Albemarle, including Commercial Offic e, where they  have uses that predate any approvals.   Mr. Struck o invited questions for staff.   Ms. Joseph said when they look at the C O and the uses allowed it allow s medical offices.  So it is not a matter of water use or anything like that.   Mr. Higgins noted that it does not have any  correlation w ith other kinds of impac t.  He did s ome research to find out if there was a particular reason it was  left out and they simply could not find any evidence of it.  He pointed out that there was a slight w ording change in #6 in the way it describes  the 20 percent rule, which just states it more clearly.    Mr. Struck o opened the public hearing and invited public c omment.  There being none, the public hearing was clos ed and the matter before the Commission for discussion and action   Motion: Mr. Morris moved and Ms. Porterfield seconded to recommend approval of ZTA­2009­00002 Beauty/Barber Shops  in CO district.    The motion w as approved by a vote of 6:0.   Mr. Struck o noted that the motion pass es and would go before the Board of Superv isors at a date to be determined.     ZTA ­2009­00002 Beauty/Barber Shops in CO district – Proposed Zoning Text Amendment Language   ORDINA NCE NO.  09­18(   )   AN OR DIN ANCE TO AMEND  CHAPTER 18, ZONING, ARTICLE III, D ISTRICT REGULATIONS, OF THE CODE OF THE COU NTY OF ALBEMARLE, VIRGINIA   BE IT OR DAIN ED By the Board of Supervisors of the County of Albemarle, Virginia, that C hapter 18, Zoning, Article III, District Regulations, is hereby amended and reordained as follows:   By Amending:   Sec. 23.2.1       By right Chapter 18.  Zoning   Article III.  District Regulations   Sec. 23.2.1  B y right   The following uses shall be permitted in any C O district, subject to the requirements  and limitations of these regulations:   1.    Administrative and business offices.   2.   Profes sional offices , including medic al, dental and optical.   3.   Financial institutions.   4.   Churc hes, cemeteries.   5.   Libraries, museums.   6.   Acc ess ory uses and s tructures incidental to the principal uses provided herein.  Such The aggregate of all accessory uses in c ombination s hall not occupy more that twenty  (20) percent of the floor area of the buildings on the site.  The following accessory uses shall be permitted:   ­Eating establishments;   ­New sstands;   ­Establishments for the sale of office supplies and service of offic e equipment;   ­Data processing services;   ­Central reproduction and mailing services and the like;   ­Ethic al pharmacies, laboratories and establishments  for the production, fitting and/or sale of optical or    pros thetic appliances  on sites containing medical, dental or optic al offices;   ­(Repealed 3­17­82)   ­Sale/service of goods associated with the principal use such as, but not limited to:  musical instruments, mus ical scores, tex t books, artist’s s upplies and dancing shoes  and apparel.; (Added 12­3­86)   ­Barber shops;   ­Beauty shops. 7.    Electric, gas, oil and communication facilities, exc luding tower structures and inc luding poles, lines , transformers, pipes, meters and related facilities  for distribution of local service and owned and operated by a public utility.  W ater distribution and sewerage collection lines, pumping stations and appurtenances owned and operated by the Albemarle County Service Authority.  Except as otherwise expressly provided, central water s upplies and c entral sew erage sy stems in conformance with Chapter 16 of the C ode of Albemarle and all other applicable law.  (Amended 5­12­93)   8.    Public uses and buildings including temporary or mobile facilities such as schools , offices, park s, playgrounds and roads funded, owned or operated by local, state or federal agencies (reference 31.2.5); public w ater and s ewer transmiss ion, main or trunk  lines, treatment facilities, pumping stations and the like, owned and/or operated by the Rivanna W ater and Sewer Authority (reference 31.2.5; 5.1.12). (Amended 11­1­89)   9.    Temporary construction uses (reference 5.1.18).   10.  Dw ellings (referenc e 5.1.21).  (Added 3­17­82)   11.  Temporary nonresidential mobile homes (reference 5.8). (Added 3­5­86)   12.  Day c are, child care or nursery fac ility (reference 5.1.6). (Added 9­9­92)   13.  Stormwater management facilities  shown on an approved final site plan or subdiv ision plat.       (Added 10­9­01)   14.  Tier I and Tier II personal w ireless  service facilities  (reference 5.1.40). (Added 10­13­04)   (§ 20­23.2.1, 12­10­80; 3­17­82; 3­5­86; 12­3­86; 11­1­89; 9­9­92; 5­12­93; Ord. 01­18(6), 10­9­01 ; Ord. 04­18(2), 10­ 13­04)   I, Ella W. Jordan, do hereby certify that the foregoing w riting is a true, correct copy of an Ordinance duly adopted by the Board of Supervis ors  of Albemarle County, Virginia, by a vote of _____ to _____, as recorded below, at a regular meeting held on _________________________.                                                                                                               __________________________________                                                                                     Clerk, Board of County Supervisors                                     Aye      Nay Mr. Boy d                       ____     ____ Mr. Dorrier                     ____     ____ Ms. Mallek                     ____     ____ Mr. Rooker                    ____     ____ Mr. Slutzky                    ____     ____ Ms. Thomas                  ____     ____   Return to PC actions COUNTY OF ALBEMARLE   EXECUTIVE SUMMARY     AGENDA  TITLE: ZTA­2009­08 Body Shops and Towing Services in HI Heavy Industrial District SUBJECT/PR OPOSAL/REQUEST: Amend Sec. 28.2.1, By right, of Chapter 18, Zoning, of the Albemarle County Code.  This ordinance would amend Sec. 28.2.1 to add body s hops and the towing and temporary storage of motor vehicles as by right uses  in the Heavy Industry (HI) zoning district. STAFF CON TA CT(S): Cilimberg, McCulley, Ec hols, H iggins LEGAL R EVIEW:   NO     AGENDA  DA TE:  August 5, 2009 ACTION:     X          INFORMATION:  CON SENT A GEND A:   A CTION:             INFORMATION:  ATTACH MEN TS:   YES BACK GROUND :  At the Planning C ommission meeting on June 9, 2009, the Commission made one change to the rec ommended zoning text amendment.  This change was to clarify a reference to a different sec tion of the zoning ordinance.  The attached zoning text amendment incorporates that change. RECOMMENDA TION S: Staff and the Planning Commission recommend approval of the attached zoning text amendment (s ee Attachment I). ATTAC HMENTS:  ATTACHMENT I:            Proposed Zoning Text Amendment dated June 23, 2009 View s taff report and attachments View PC  minutes of April 14 and June 9, 2009 Return to regular agenda Draft: 06/23/09 1 ORDINANCE NO. 09-18( ) AN ORDINANCE TO AMEND CHAPTER 18, ZONING, ARTICLE III, DISTRICT REGULATIONS, OF THE CODE OF THE COUNTY OF ALBEMARLE, VIRGINIA BE IT ORDAINED By the Board of Supervisors of the County of Albemarle, Virginia, that Chapter 18, Zoning, Article III, District Regulations, is hereby amended and reordained as follows: By Amending: Sec. 28.2.1 By right Chapter 18. Zoning Article III. District Regulations Sec. 28.2.1 By right Except as otherwise limited by section 28.2.2.14, the following uses shall be permitted by right in the HI district: (Amended 2-13-85) 1. Automotive, farm and construction and machinery products assembly. 2. Brick manufacturing, distribution. 3. Concrete mixing plant, storage, distribution. 4. Dry-cleaning plants. 5. Fire and rescue squad stations (reference 5.1.09). 6. Machine shops, tool and die, blacksmithing, boiler shops and similar operations. 7. Manufacture of heavy household, commercial and industrial appliances. 8. Manufacture of building components. 9. Manufacture, distribution, service of individual sewage disposal systems. 10. Manufacture and recycling of tires. 11. Metal fabrication and welding operations. 12. Mobile home manufacturing, distribution. 13. Moving businesses, including storage facilities. 14. Petroleum, gasoline, natural gas and manufactured gas bulk storage (reference 5.1.20). 15. Recreational vehicle and components manufacturing, distribution. 16. Sawmills (reference 5.1.15), planing mills, wood preserving operations, woodyards. 17. Veterinary or dog/cat hospitals, indoor accessory kennels (reference 5.1.11). Draft: 06/23/09 2 18. Warehouse facilities. 19. Storage yards. (Amended 11-12-08) 20. Electric, gas, oil and communication facilities excluding tower structures and including poles, lines, transformers, pipes, meters and related facilities for distribution of local service and owned and operated by a public utility. Water distribution and sewerage collection lines, pumping stations and appurtenances owned and operated by the Albemarle County Service Authority. (Amended 5-12-93) 21. Public uses and buildings including temporary or mobile facilities such as schools, offices, parks, playgrounds and roads funded, owned or operated by local, state or federal agencies (reference 31.2.5); public water and sewer transmission, main or trunk lines, treatment facilities, pumping stations and the like, owned and/or operated by the Rivanna Water and Sewer Authority (reference 31.2.5; 5.1.12). (Amended 11- 1-89) 22. Temporary construction uses (reference 5.1.18). 23. Temporary nonresidential mobile homes (reference 5.8). (Added 3-5-86) 24. Stormwater management facilities shown on an approved final site plan or subdivision plat. (Added 10-9-02) 25. Tier I and Tier II personal wireless service facilities (reference 5.1.40). (Added 10-13-04) 26. Heavy equipment and heavy vehicle parking and storage yards. (Added 11-12-08) 27. Body shops (reference 5.1.31(a) and (b)). 28. Towing and temporary storage of motor vehicles (reference 5.1.32(b)). (§ 20-28.2.1, 12-10-80; 2-13-85; 3-5-86; 11-1-89; 5-12-93; Ord. 02-18(6), 10-9-02; Ord. 04-18(2), 10-13-04) I, Ella W. Jordan, do hereby certify that the foregoing writing is a true, correct copy of an Ordinance duly adopted by the Board of Supervisors of Albemarle County, Virginia, by a vote of _____ to _____, as recorded below, at a regular meeting held on _________________________. __________________________________ Clerk, Board of County Supervisors Aye Nay Mr. Boyd ____ ____ Mr. Dorrier ____ ____ Ms. Mallek ____ ____ Mr. Rooker ____ ____ Mr. Slutzky ____ ____ Ms. Thomas ____ ____ PRIVA TE COUNTY OF A LB EMARLE PLA N N ING STAFF R EPOR T SUMMARY     Project Name:  ZTA­2009­08 Body Shops and Towing Services in HI Heavy Industrial District   Staff:  Elaine K. Echols, AICP and Ron Higgins, AICP Planning Commission Meeting:  June 9, 2009   Board of Supervisors Meeting:  To be determined   Legal Ad:  Amend Sec. 28.2.1, By right, of Chapter 18, Zoning, of the Albemarle County Code.  This ordinance would amend Sec. 28.2.1 to add body shops and the towing and temporary storage of motor vehicles as by right uses in the Heavy Industry (HI) zoning district.   Recommendation: Approval   STAFF PERSONS:                                                              Ron H iggins AICP, and Elaine Echols AICP PLANNIN G COMMISSION PU B LIC HEARING:               June 9, 2009               ZTA 2009­09­08:  Towing and Storage of Motor Vehicles and Body Shops in H I Heavy Industrial D istrict   ORIGIN:  On April 14, 2009, the Planning Commission passed a resolution of intent to consider adding the uses of towing services and body shops to the H I Heavy Industrial zoning district.  This proposal was partly at the request of an applicant and partly at the request of the staff.  At present there are tw o businesses which are located in the HI Heavy Industrial zoning district with the uses of body shop and towing service.  Since these uses are not allowed in the H I Heavy Industrial district, they are requested to be added through this zoning text amendment.  The resolution of intent is provided as Attachment A.   PROPOSAL:  The proposed text amendment is Attachment B.  The uses of towing and storage of motor vehicles are proposed to be added as permitted uses in the H I district.   PUBLIC PURPOSE TO B E SERVED: The changes will help protect the public interest by providing a district in w hich these uses are consistent with other by­right uses and can be appropriately allow ed by­right.  At present, both uses are allowed by special use permit in the LI Light Industrial district but not at all in the HI Heavy Industrial district.   The supplementary regulations protect the public interest and safety.  These regulations require that vehicles be screened so that they are not visible from any public road or any residential property and that they are limited to locations designated on an approved site plan.  For body shops, all storage of parts, material, and equipment must be within an enclosed building and vehicles aw aiting repair cannot be visible from a public road or residential property.   5.1.31 BODY SHOP a.     There shall be no storage of parts, materials or equipment except within an  enclosed buildin g. b.     No vehicle awaiting repair shall be located on any portion of such property so as to be visible from any public road or any residential property, an d shall be limited  to locations designed on the approved site plan. c.     Nothing herein shall be construed to limit the authority of the governing body in the review of any special use permit, including, but not limited to, the regulation o f ho urs of operation, location o f do or and/or win dows and the like. (Added  12­7­88)   5.1.32 TOWING AND TEMPORARY STORAGE OF M OTOR VEHICLES a.     This provision is intended to provide locations for the towing and/or temp orary storage of collision/d isabled vehicles. No  body or mechanical work, painting, maintenance, servicing, disassembling , salvage or crushing of vehicles shall be permitted; except that the commission may authorize maintenance and  servicing of rental vehicles in a particular case; in a particular case; b.     No vehicle shall be located on any portion of such property so as to be visible from any public road o r any residential property and shall be limited to locations designated on the approved site plan. (Added 6­6­90)   ADMINISTRATION / R EVIEW PR OC ESS:  No impacts are expected w hich would change administration of the zoning ordinance or development review process.  It w ill allow two existing uses to be “by­right”.  Any expansion of these uses or establishment of new uses w ill be subject to zoning clearance and site plan review where physical changes are proposed.   HOUSIN G AFFORDABILITY:  The proposed changes do not have an effect on housing affordability.   IMPLICATIONS TO STAFFING / STAFFING C OSTS:  The proposed changes should not have any effect on staffing or staffing costs other than the normal staff time involved in zoning clearance and site plan review which are covered by zoning fees.   DETAILS OF PROPOSED AMEN D MENT:  As indicated in the staff report for the resolution of intent, staff believes that towing service and body shop uses were inadvertently omitted from the list of uses in the HI district when that district was created.  The intent of the HI district is as follows:   H I districts are hereby created and may hereafter be established by amendment to the zoning map to permit industries and commercial uses w hich have public nuisance potential and will therefore be subject to intensive review  for locational impact on surrounding land uses and environment.    U ses and lands previously established in industrial general (M­2) and certain industrial limited (M­1) districts, where in conformity to the comprehensive plan, shall be encouraged to develop as active centers of employment on individual sites.   It is intended that H I districts may be established in areas having all of the following characteristics:   o                    Areas served by a major highway, rail or air service, or secondary road improved to standards approved by the county; o                    Areas either served by public w ater and sew er or meeting requirements of the local office of the Virginia Department of H ealth; and o                    Areas having clearly demonstrated suitability for intended uses with regard to physical characteristics and relationship to surrounding development   In addition, towing services and body shops are allow ed by special use in the Light Industrial district, but not allowed at all in the Heavy Industrial district.   The proposed amendment adds uses to the HI district which staff considers typical of those expected in the district and consistent w ith other by­right uses in the district.  Uses in the HI District are generally not compatible with residential uses; however, they are important uses to a community.  For this reason, HI zoned properties are fairly limited in the County.  (See Attachment C .)   Furthermore, the supplementary regulations along with the setback and buffer requirements of Section 26, Industrial Uses Generally, help protect adjacent residential properties that are adjacent to industrial zoning.   A 100­foot setback and 30 foot buffer is required for industrial districts adjacent to residential districts.   The supplementary regulations (provided above) require screening and that all w ork be conducted indoors.  For the by­right uses in the HI district, the supplementary regulations in Section 5.1.31.c. and the following Section 5.1.32.a. would not apply:   No body or mechanical work, painting, maintenance, servicing, disassembling, salvage or crushing of veh icles shall be permitted; except that the commission may authorize maintenance and servicing of rental vehicles in a particular case;   STAFF RECOMMEN D A TION:  Staff believes the proposed amendment represents needed changes to the ordinance and recommends adoption of the ordinance amendment contained in Attachment B.   Attachment A: Resolution of Intent dated 4­22­08 Attachment B: Proposed ordinance amendment dated 5­22­09 Attachment C : HI Heavy Industrially Zoned Properties in Albemarle County Return to PC actions RESOLUTION OF INTENT April 6, 2009   WHER EAS, body shops a nd towing se rvic e s provide  ne eded se rvic e s.   WHER EAS, the  body shop use c lassific ation is a llow ed by spec ial use  pe rmit in various pla nne d districts a nd in the C­1 a nd Light Industry  z oning distric ts, but is not a llow ed by right in a ny zoning distric t; a nd      WHER EAS, the  tow ing and te mporary storage of motor ve hic les use  cla ssific a tion is allowe d by spe cia l use  pe rmit in the planne d de ve lopme nt industria l distric ts a nd in the Light Industry  z oning distric ts, but is not a llow ed by right in a ny zoning distric t; a nd     WHER EAS, the  inte nt of the  He avy Industry z oning distric t is to pe rmit industries and c omme rc ia l uses w hic h have public nuisance  pote ntia l, subjec t to inte nsive  revie w for loc ationa l impa c ts on surrounding la nd uses a nd the  environme nt; a nd   WHER EAS, the  body shop a nd tow ing a nd te mpora ry stora ge of motor vehicle s use  cla ssific ations are similar in chara c ter a nd potential impa cts a s the use s allowe d by right in the  He avy Industry z oning district (Zoning O rdinanc e  § 28.2.1) and both use c lassifica tions a re a lre a dy subjec t to re gulations pe rtaining to the ir pote ntial impa cts a nd ope ration unde r Zoning Ordina nce  §§ 4.14, 5.1.31 a nd 5.1.32, in a ddition to other a pplic able re gulations under the  Zoning Ordina nc e; a nd   WHER EAS, it is de sire d for the  body shop a nd tow ing and te mpora ry storage of motor ve hic le s use c lassifica tions to be  allowe d by right in the  Hea vy Industry zoning distric t.   NOW, THER EFOR E, BE IT RESOLVED THAT for purposes of public nec e ssity, c onvenienc e, general we lfa re a nd good z oning pra c tic es, the  Pla nning Commission hereby a dopts a re solution of inte nt to a me nd Zoning O rdinanc e § 28 and a ny othe r regula tions of the  Zoning Ordina nce  de emed appropriate  to a chieve  the purposes de sc ribe d he rein.   BE IT FUR THER R ESOLVED  THA T the  Pla nning Commission sha ll hold a  public  he aring on the z oning text amendment proposed by this re solution of inte nt, a nd ma ke  its re commenda tion to the Boa rd of Supe rvisors, a t the  ea rliest possible date .   * * * * * G o to ne xt a tta c hment Re turn to staff re port Draft: 05/22/09 5 ATTACHMENT B ORDINANCE NO. 09-18( ) AN ORDINANCE TO AMEND CHAPTER 18, ZONING, ARTICLE III, DISTRICT REGULATIONS, OF THE CODE OF THE COUNTY OF ALBEMARLE, VIRGINIA BE IT ORDAINED By the Board of Supervisors of the County of Albemarle, Virginia, that Chapter 18, Zoning, Article III, District Regulations, is hereby amended and reordained as follows: By Amending: Sec. 28.2.1 By right Chapter 18. Zoning Article III. District Regulations Sec. 28.2.1 By right Except as otherwise limited by section 28.2.2.14, the following uses shall be permitted by right in the HI district: (Amended 2-13-85) 1. Automotive, farm and construction and machinery products assembly. 2. Brick manufacturing, distribution. 3. Concrete mixing plant, storage, distribution. 4. Dry-cleaning plants. 5. Fire and rescue squad stations (reference 5.1.09). 6. Machine shops, tool and die, blacksmithing, boiler shops and similar operations. 7. Manufacture of heavy household, commercial and industrial appliances. 8. Manufacture of building components. 9. Manufacture, distribution, service of individual sewage disposal systems. 10. Manufacture and recycling of tires. 11. Metal fabrication and welding operations. 12. Mobile home manufacturing, distribution. 13. Moving businesses, including storage facilities. 14. Petroleum, gasoline, natural gas and manufactured gas bulk storage (reference 5.1.20). 15. Recreational vehicle and components manufacturing, distribution. 16. Sawmills (reference 5.1.15), planing mills, wood preserving operations, woodyards. 17. Veterinary or dog/cat hospitals, indoor accessory kennels (reference 5.1.11). Draft: 05/22/09 6 ATTACHMENT B 18. Warehouse facilities. 19. Storage yards. (Amended 11-12-08) 20. Electric, gas, oil and communication facilities excluding tower structures and including poles, lines, transformers, pipes, meters and related facilities for distribution of local service and owned and operated by a public utility. Water distribution and sewerage collection lines, pumping stations and appurtenances owned and operated by the Albemarle County Service Authority. (Amended 5-12-93) 21. Public uses and buildings including temporary or mobile facilities such as schools, offices, parks, playgrounds and roads funded, owned or operated by local, state or federal agencies (reference 31.2.5); public water and sewer transmission, main or trunk lines, treatment facilities, pumping stations and the like, owned and/or operated by the Rivanna Water and Sewer Authority (reference 31.2.5; 5.1.12). (Amended 11- 1-89) 22. Temporary construction uses (reference 5.1.18). 23. Temporary nonresidential mobile homes (reference 5.8). (Added 3-5-86) 24. Stormwater management facilities shown on an approved final site plan or subdivision plat. (Added 10-9-02) 25. Tier I and Tier II personal wireless service facilities (reference 5.1.40). (Added 10-13-04) 26. Heavy equipment and heavy vehicle parking and storage yards. (Added 11-12-08) 27. Body shops (reference 5.1.31). 28. Towing and temporary storage of motor vehicles (reference 5.1.32). (§ 20-28.2.1, 12-10-80; 2-13-85; 3-5-86; 11-1-89; 5-12-93; Ord. 02-18(6), 10-9-02; Ord. 04-18(2), 10-13-04) I, Ella W. Jordan, do hereby certify that the foregoing writing is a true, correct copy of an Ordinance duly adopted by the Board of Supervisors of Albemarle County, Virginia, by a vote of _____ to _____, as recorded below, at a regular meeting held on _________________________. __________________________________ Clerk, Board of County Supervisors Aye Nay Mr. Boyd ____ ____ Mr. Dorrier ____ ____ Ms. Mallek ____ ____ Mr. Rooker ____ ____ Mr. Slutzky ____ ____ Ms. Thomas ____ ____ Albemarle County Planning Commission April 14, 2009     C onsent Agenda   ZTA­2009­00005 Amend Zoning Ordinance Sections relating to Enforcement and Administration ­Resolution of Intent (Rob H eide)   ZTA­2009­00002 Beauty/Barber Shops in CO District; Towing and Body Shops in H I D istrict  – Resolution of Intent (Elaine Echols)   ZTA­ 2008­00002 PD C hanges (Elaine Echols)   Mr. Loach asked if any C ommissioner would like to pull an item from the consent agenda.  He noted that Mr. Franco has ask ed to make a statement to be attached to the record going to the Board of Supervisors.    Mr. Franco said that he would be happy  to move the ZTA forward with the follow ing statement to be attached to the record for ZTA­2008­0002 PD  Changes .   “I’m coming into this process relatively late as a Planning Commissioner.  While I believe that there are good aspects to the PD ZTA, I question if w e are going far enough to ensure that the purposes of the planned development and neighborhood model form of dev elopment are ac hieved.  Specifically, I see a c onflict between what is required in the Code of D evelopments and what w e allow  to be varied, should new law s and regulations mak e it difficult or impossible to ex ecute portions of an application plan.   In our own comprehens ive planning effects, we are relying on new  projects to construct needed improvements to the public infrastructure and to proffer community goals such as affordable housing.  Once we approve a rezoning, it is in the public’s best interest to include a variation proc ess  which allow s projects to adjus t to new regulations and policies, while protecting the purpose and intent of the approved plan.  This process does not have to be at staff level.   If we don’t provide for such a variation, we should continue to evaluate the level of detail that we require during the rez oning proces s.   W e dealt w ith this  at a late hour two meetings ago; I have heard from people that w ere not able to stay for that item.  I would like to leave this item on the consent agenda, but would like to hear the desires  of the rest of the Commission.  I am happy to mov e this item forward with the expec tation that there will be more discussion at the board level.”   Mr. Morris said that he would prefer to leave the ZTA­2008­0002 PD c hanges on the consent agenda.   Motion:   Mr. Morris moved and Mr. Franco seconded for approv al of the consent agenda w ith Mr. Franc o’s statement to be attached to the recommendation to the Board on ZTA­2008­2 PD Changes.   The motion passed by  a vote of 5:0.   (Strucko and J oseph were abs ent)   Mr. Loach noted that the c onsent agenda was approved   Go to next set of minutes. Return to PC actions Albemarle County Planning Commission June 9, 2009     ZTA­2009­00008 Body Shops and Towing Services in HI Heavy Industrial District Amend Sec. 28.2.1, By right, of Chapter 18, Zoning, of the Albemarle County  Code.  This ordinance w ould amend Sec. 28.2.1 to add body  shops and the towing and temporary storage of motor vehicles  as by right uses in the Heavy Industry (HI) zoning district.  A copy of the full text of the ordinance is on file in the office of the Clerk of the Board of Supervisors and in the Department of Community Development, C ounty Office Building, 401 McIntire R oad, C harlottes ville, Virginia. (Elaine Echols)   Ron Higgins summarized the request.  This is  an item that s taff brought forward at the same time bec ause it was a similar issue.  In investigating another site and a tow ing service that had moved from one site to another on Route 29 North s taff found that they have mov ed from an LI, Light Industry s ite to a HI, Heavy Industry s ite.  Staff found that the use w as not allowed in HI and feels that this is an omis sion.  The tow ing and storage of motor vehicles  is tw o different uses. There was a towing service for H all’s Body  Shop located down the hill that moved their operation up into the yard w here H all’s Body Shop keeps all of their cars waiting to be fixed.  So there was a small area of the site that had a towing service and storage of v ehicles in a y ard that was s toring vehicles as part of a body shop.  On further inves tigation staff realized that the body  shop was not allowed in H I.  Hall’s  Body Shop has been located at this s ite for 20+ years.  Staff looked at the purpose and intent of the H I and a little bit of the logic of the uses that are in LI and H I.  The uses are allowed in LI with a special use permit.  Staff felt that it would be us eful to have this kind of use allow ed somewhere by right. Therefore, staff asks for that to be amended and to correct this omission. Staff suggests  if the Commis sion recommends  approval that they make a s light w ording c hange to the two line items #27 and #28 on page 6.  1.       Body Shop (5.1.3.1) – should say .3.1.a and b so that it would tell them specifically w hat applies to the by­right uses .  Paragraph C would have not meaning sinc e it talks about special use permits.  2.       In #28 it should reference 5.1.3.2.b. to help clarify that.   Mr. Struck o opened the public hearing and invited public c omment.  There being none, the public hearing was clos ed and the matter before the Commission for discussion and action   Motion: Mr. Porterfield moved and Mr. Morris seconded to recommend approval of ZTA­2009­00008 w ith the two modifications as noted by staff.   Discussion: Mr. Kamptner as ked to clarify the provisions that apply in 5.1.32.  Is it really only the last clause that should not be applying in subsection a.   Mr. Higgins replied that he thought about that initially  when he got the inquiry .  But then when looking at the first sentenc e it states  the obvious.  This provision is intended to provide locations for the tow ing and temporary storage of collision and disabled v ehicles.   Mr. Kamptner asked if the second sentence, “No body and mechanical work, painting, etc.” is not to be allowed for a towing and temporary storage of motor vehicles use.   Mr. H iggins noted that they are about to allow body shops by right.  Therefore, it seemed a little strange to have that.   Mr. Kamptner said that they were overlapping.  All of these things that are exc luded in 5.1.32.a would be allow ed under 5.1.31.   Mr. Higgins  replied yes.   The motion w as approved by a vote of 6:0.   Mr. Strucko noted that the motion passes and ZTA­2009­00008 would go before the Board of Supervisors at a date to be determined.   ZTA­2009­00008 Body Shops and Towing Services in HI Heavy Industrial District   ORDINA NCE NO.  09­18(   )   AN OR DIN ANCE TO AMEND  CHAPTER 18, ZONING, ARTICLE III, D ISTRICT REGULATIONS, OF THE CODE OF THE COU NTY OF ALBEMARLE, VIRGINIA   BE IT OR DAIN ED By the Board of Supervisors of the County of Albemarle, Virginia, that C hapter 18, Zoning, Article III, District Regulations, is hereby amended and reordained as follows:   By Amending:   Sec. 28.2.1       By right Chapter 18.  Zoning   Article III.  District Regulations   Sec. 28.2.1  B y right   Except as otherwis e limited by s ection 28.2.2.14, the follow ing uses shall be permitted by right in the H I district:  (Amended 2­13­85)   1.   Automotive, farm and construction and machinery products assembly.   2.   Bric k manufacturing, distribution.   3.   Concrete mixing plant, storage, distribution.   4.   Dry­c leaning plants .   5.    Fire and rescue squad stations (reference 5.1.09).   6.    Mac hine shops, tool and die, blacks mithing, boiler s hops and similar operations.   7.   Manufacture of heavy household, c ommercial and industrial applianc es.   8.   Manufacture of building components .   9.   Manufacture, distribution, service of individual sewage disposal sy stems.   10.  Manufacture and recycling of tires.   11.  Metal fabrication and welding operations.   12.  Mobile home manufacturing, distribution.   13.  Moving businesses , including storage facilities.   14.  Petroleum, gasoline, natural gas and manufactured gas bulk storage (reference 5.1.20).   15.  Recreational vehicle and components manufacturing, distribution.   16.  Saw mills (reference 5.1.15), planing mills, wood preserving operations, w oodyards .   17.  Veterinary or dog/cat hospitals, indoor accessory  kennels (referenc e 5.1.11).   18.  Warehouse facilities . 19.  Storage yards.  (Amended 11­12­08)   20.  Elec tric, gas, oil and c ommunication facilities ex cluding tower struc tures and including poles, lines, transformers, pipes, meters and related facilities  for distribution of local service and owned and operated by a public  utility. Water distribution and s ewerage collection lines, pumping stations  and appurtenances owned and operated by the Albemarle County Service Authority.  (Amended 5­12­93)   21.  Public uses and buildings including temporary or mobile facilities s uch as schools, offices, parks , playgrounds and roads funded, owned or operated by local, state or federal agencies (referenc e 31.2.5); public w ater and sewer transmission, main or trunk  lines, treatment facilities, pumping stations and the like, owned and/or operated by the Riv anna W ater and Sew er Authority (reference 31.2.5; 5.1.12). (Amended 11­1­89)   22.  Temporary construction uses (reference 5.1.18).   23.  Temporary nonresidential mobile homes (reference 5.8). (Added 3­5­86)   24.  Stormwater management facilities  shown on an approved final site plan or subdiv ision plat.        (Added 10­9­02)   25.  Tier I and Tier II personal w ireless  service facilities  (reference 5.1.40).  (Added 10­13­04)   26.  Heavy  equipment and heavy vehic le parking and s torage yards.  (Added 11­12­08)   27. Body  shops (reference 5.1.31.a and b)   28.  Towing and temporary storage of motor vehicles (reference 5.1.32.b)..   (§ 20­28.2.1, 12­10­80; 2­13­85; 3­5­86; 11­1­89; 5­12­93; Ord. 02­18(6), 10­9­02; Ord. 04­18(2), 10­13­04)   I, Ella W. Jordan, do hereby certify that the foregoing w riting is a true, correct copy of an Ordinance duly adopted by the Board of Supervis ors  of Albemarle County, Virginia, by a vote of _____ to _____, as recorded below, at a regular meeting held on _________________________.                                                                                                               __________________________________                                                                                     Clerk, Board of County Supervisors                                     Aye      Nay Mr. Boy d                       ____     ____ Mr. Dorrier                     ____     ____ Ms. Mallek                     ____     ____ Mr. Rooker                    ____     ____ Mr. Slutzky                    ____     ____ Ms. Thomas                  ____     ____     Return to PC actions COUNTY OF ALBEMARLE   EXECUTIVE SUMMARY     AGENDA  TITLE:  ZTA 2009­011 Home Oc cupation Definition   SUBJECT/PR OPOSAL/REQUEST:  Public hearing to consider proposed amendments to Chapter 18, Zoning, pertaining to the definitions of home oc cupations   STAFF CON TA CT(S): Messrs. Tucker, Foley, Davis, Kamptner, Ms. McCulley   LEGAL R EVIEW:   Yes   AGENDA  DA TE:  August 5, 2009   ACTION:  X             INFORMATION:      CON SENT A GEND A:   A CTION:              INFORMATION:        ATTACH MEN TS:   Yes     REVIEW ED BY:   BACK GROUND :  Home occupations are permitted in dw elling units and, until recently , the persons engaged in the home occupations were required to reside in the dw elling unit in w hich the home occupation w as conducted.  Upon being granted a special use permit, a C lass B home occ upation may  have up to 2 additional employ ees  who do not live in the dwelling unit.   The definitions of Class  A and Class B home occupations had been interpreted to mean that the person engaged in the home occupation had to reside in the dw elling unit in w hich the home occupation w as conducted.  That interpretation presumed that there was only one dwelling unit on the lot.  H owever, both definitions permit a home occupation in a dwelling unit “on the premises” and, where there are multiple dwelling units on the premises, neither definition expressly requires that the home occupation be conducted within the dwelling unit in which the family member(s ) reside.  Thus, when two residents within the Belvedere Subdivision separately sought approvals for home occupations within the unoccupied carriage houses that were on the s ame parcels as  the dwelling units in which the applicants resided, staff reluctantly concluded that the applicants met the letter, but perhaps not the intent, of the County’s  home occupation regulations.    STRA TEGIC PLAN: Goal 1:  Enhance the Quality of Life for all Albemarle County Residents   DISCU SSION : The proposed ordinanc e w ould amend the definitions of C lass A and Class B home occupations to expressly require that the family member(s) engaged in the occupation reside w ithin the dwelling unit in which the home occupation is conducted.  Both definitions would als o be amended to expressly inc orporate what has  been a longstanding administrative interpretation – that the home occupation definitions (and their corresponding requirements and limitations) do not pertain to persons only  engaged in the occupation off­site and who do not come to the dwelling unit to engage in the occupation.  Employees w ho report only offsite (suc h as to a job s ite) do not impact the land use at the home and therefore should not be c ounted.   The ordinance recommended by staff for adoption is attached as Attachment A.  Attachment A is substantively the same ordinance prepared by staff and recommended by the Planning Commission for adoption that is attached as Attachment B.  However, Attachment A was prepared after the Planning Commission meeting because staff determined that the definitions could be more clearly and concisely stated w ithout altering the substanc e of the ordinanc e recommended by the Commiss ion.    The proposed ordinanc e does not change any other substantive requirements, standards  or process es for home occupations.  Those is sues w ill be addressed in a separate zoning tex t amendment.  A resolution of intent to initiate that amendment will be on the Board’s August 5, 2009 consent agenda.       BUDGET IMPACT: None   RECOMMENDA TION S: After conducting a public  hearing, staff recommends that the Board adopt the ordinanc e designated as  Attachment A.   ATTAC HMENTS: A – July 23, 2009 Draft Ordinance B – July 22, 2009 Draft Ordinance recommended by the Planning Commission View PC minutes Ret urn t o regular agenda Attachment A Draft: 07/23/09 ORDINANCE NO. 09-18( ) AN ORDINANCE TO AMEND CHAPTER 18, ZONING, ARTICLE I, GENERAL PROVISIONS, OF THE CODE OF THE COUNTY OF ALBEMARLE, VIRGINIA BE IT ORDAINED By the Board of Supervisors of the County of Albemarle, Virginia, that Chapter 18, Zoning, Article I, General Provisions, is hereby amended and reordained as follows: By Amending: Sec. 3.1 Definitions Chapter 18. Zoning Article I. General Provisions Sec. 3.1 Definitions . . . Home Occupation, Class A: An occupation conducted in a dwelling unit for profit in connection with which no person other than members of the family residing on the premises is engaged in such occupation within a dwelling unit solely by one or more members of the family residing within the dwelling unit; provided that nothing herein prohibits the occupation from engaging other persons who work off-site and do not come to the dwelling unit to engage in the occupation. Home Occupation, Class B: An occupation conducted in a dwelling unit with or without the use of one or more accessory structures, for profit, in connection with which there are employed not more than two (2) other than members of the family residing on the premises, which persons may be in addition to such family members within a dwelling unit solely by one or more members of the family residing within the dwelling unit and up to two (2) additional persons not residing within the dwelling unit, with or without the use of one or more accessory structures; provided that nothing herein prohibits the occupation from engaging other persons who work off-site and do not come to the dwelling unit or any accessory structure to engage in the occupation. . . . I, Ella W. Jordan, do hereby certify that the foregoing writing is a true, correct copy of an Ordinance duly adopted by the Board of Supervisors of Albemarle County, Virginia, by a vote of _____ to _____, as recorded below, at a regular meeting held on _________________________. __________________________________ Clerk, Board of County Supervisors Aye Nay Mr. Boyd ____ ____ Mr. Dorrier ____ ____ Ms. Mallek ____ ____ Mr. Rooker ____ ____ Mr. Slutzky ____ ____ Ms. Thomas ____ ____ Attachment B Draft: 07/22/09 ORDINANCE NO. 09-18( ) AN ORDINANCE TO AMEND CHAPTER 18, ZONING, ARTICLE I, GENERAL PROVISIONS, OF THE CODE OF THE COUNTY OF ALBEMARLE, VIRGINIA BE IT ORDAINED By the Board of Supervisors of the County of Albemarle, Virginia, that Chapter 18, Zoning, Article I, General Provisions, is hereby amended and reordained as follows: By Amending: Sec. 3.1 Definitions Chapter 18. Zoning Article I. General Provisions Sec. 3.1 Definitions . . . Home Occupation, Class A: An occupation conducted in a dwelling unit for profit in connection with which no person other than members of the family residing on the premises is engaged in such occupation within a dwelling unit in which the members of the family conducting the home occupation reside and where the members of the family residing in the dwelling unit are the sole persons engaged in the home occupation within the dwelling unit. Home Occupation, Class B: An occupation conducted in a dwelling unit with or without the use of one or more accessory structures, for profit, within a dwelling unit in which the members of the family conducting the home occupation reside, with or without the use of one or more accessory structures, and where the members of the family residing in the dwelling unit and up to two (2) additional persons are the sole persons engaged in the home occupation within the dwelling unit or accessory structures in connection with which there are employed not more than two (2) other than members of the family residing on the premises, which persons may be in addition to such family members. . . . I, Ella W. Jordan, do hereby certify that the foregoing writing is a true, correct copy of an Ordinance duly adopted by the Board of Supervisors of Albemarle County, Virginia, by a vote of _____ to _____, as recorded below, at a regular meeting held on _________________________. __________________________________ Clerk, Board of County Supervisors Aye Nay Mr. Boyd ____ ____ Mr. Dorrier ____ ____ Ms. Mallek ____ ____ Mr. Rooker ____ ____ Mr. Slutzky ____ ____ Ms. Thomas ____ ____ Albemarle County Planning Commission July 21, 2009   The Albemarle County Planning Commission held a public hearing and meeting on Tuesday, July 21, 2009, at 6:00 p.m., at the County Office Building, Lane Auditorium, Second Floor, 401 McIntire Road, Charlottesville, Virginia.   Members attending were Don Franco, Linda Porterfield, Marcia Joseph and Bill Edgerton, Acting Chair. Absent were Calvin Morris, Thomas Loach, Vice Chair and Eric Strucko, Chairman. Julia Monteith, AICP, non­voting representative for the University of Virginia was absent.    Other officials present were Wayne Cilimberg, Director of Planning; Philip Custer, Engineer; Elaine Echols, Principal Planner, Summer Frederick, Senior Planner; Judy Wiegand, Senior Planner; Claudette Grant, Senior Planner; Eryn Brennan, Senior Planner; David Benish, Chief of Planning; Amelia McCulley, Director of Zoning/Zoning Administrator; Bill Fritz, Director of Current Development and Greg Kamptner, Deputy County Attorney.    Call to Order and Establish Quorum:   Mr. Cilimberg called the regular meeting to order at 6:00 p.m. and established a quorum.   Election of Temporary Chair:   Tonight the Commission needs to elect a temporary Chair for this meeting. He  asked for nominations.   Ms. Joseph nominated Bill Edgerton for temporary Chair.   Mr. Franco seconded the motion.   The motion passed by a vote of 3:1.  (Edgerton voted nay)   Mr. Cilimberg noted that Mr. Edgerton was Chair for this meeting.   ZTA­2009­00011 Definitions, including Home Occupations Amend Sec. 3.1, Definitions, of Chapter 18, Zoning, of the Albemarle County Code.  This ordinance would amend Sec. 3.1 by amending the definitions of Home Occupation, Class A and Home Occupation, Class B, by expressly requiring that the home occupation be conducted within the same dwelling unit in which the members of the family conducting the home occupation reside.  A copy of the full text of the ordinance is on file in the office of the Clerk of the Board of Supervisors and in the Department of Community Development, County Office Building, 401 McIntire Road, Charlottesville, Virginia.  (Amelia McCulley)   Ms. McCulley passed out two versions of the revised text. One version had strike outs with underlines to show what is new and the other a clean copy. (Attachment)  The revision is to reorder some of the words so that it is clear and won’t create problems in the future.  She summarized the request, as follows.           This amendment is limited to the definition of Home Occupation, Class A and Home Occupation Class B.  The whole purpose is to make sure that the words on the page say what they have always intended and actually what they have practiced until the recent case in which the Commission is familiar.  That is the business is to be conducted only the dwelling unit in which the family, the business owners reside. Several public services are served. One that she talked about in terms of better reflecting the intent and practice.  Also the by­product is that it is better assuring that the residential character is being preserved and they don’t have residences that are then converted to purely businesses.          No negative impacts have been identified.  In terms of process and clarity staff thinks this amendment should improve clarity for both staff and the applicant and avoid some interpretations that would take a lot of time.          The current text amendment is just about the two definitions.  There is work underway on the home occupations for the rural areas.  The Commission may recall in the joint meeting with the Board about the rural area initiatives that one of the two rural area uses identified to have staff go back and look at allowing for more administrative approval is the home occupations in the rural areas.  That is something staff is working on.  It is a much more comprehensive analysis and staff will be bringing that back in the future.          She read the specific language for the Home Occupation, Class A:  An occupation conducted for profit within the dwelling unit in which the members of the family conducting the home occupation reside, where the members of the family residing in the dwelling unit are the sole persons engaged in the occupation.   This definition would not change the requirements that are currently in the ordinance. In other words the Class A, Home Occupation is a by­right use as accessory to a residence.  The Home Occupation, Class B is allowed only by special use permit. The difference between the two is that either employees are allowed in a Class B or an accessory structure is involved or both.          Staff recommends that the Planning Commission recommend approval of this zoning text amendment to the Board of Supervisors.  Staff has scheduled the public hearing for the Board on August 5.    Mr. Edgerton invited questions for staff.   Ms. Joseph asked to go over what this allows.  For a Home Occupation, Class A she has to live in the house where she is having this business and it has to herself or some other family member that is operating this business in the house.    Ms. McCulley replied that is correct.   Ms. Joseph said that she could not have another house on the site and operate the business out of that other site.  She asked if she would have to reside in that dwelling.   Ms. McCulley replied that was correct because the business would have to be conducted where she actually resides.  There could be another house on the site, but she could not conduct a business from it unless that became a special permit for a Class B.     Ms. Joseph said that if it was in an accessory structure or other dwelling it is a Class B and if she hired anyone that is not a family member.   Ms. McCulley replied that is correct. Just to clarify she noted that employees are people who come to the site.  There are plenty of people that have businesses and those employees never come to the site.  They would not count those as employees that would then need a special use permit. They are really dealing with the land use on that residential property.    Ms. Joseph said that if she had a landscape crew that meets on site and not at her house she was okay.   Ms. McCulley replied yes, but they would have to look at where they were storing their equipment and materials because that in and of itself may take it to a Class B, Home Occupation.   Ms. Porterfield asked in the Class A if the two items one had to have is that they are working within the dwelling unit in which they reside and where the members of the family residing in the dwelling unit are the sole persons it seems like instead of a comma they want an “and” in front of the where.  If it was that one was not subjective to the other and they both have to happen it seems that it should be and.    Ms. McCulley replied that is true.  That is what they intend.  If there is any lack of clarify they can make that revision.  She asked Mr. Kamptner to look at that to see whether they should make it and since they both have to be true.    Ms. Porterfield noted in the Class B she had a problem because they put for profit way down in it.  It seems that they ought to be parallel.   Mr. Kamptner agreed that is a good point and was going to suggest that change as well to the two definitions would have a very parallel structure.   Ms. McCulley noted that they would mirror each other.   Mr. Kamptner agreed.   Ms. McCulley said staff can make those revisions before it goes to public hearing.   Ms. Porterfield asked if the reason staff had for profit in there was that they were basically saying that one was earning money to do this and it was not a volunteer activity.  She noted that it was always questionable about how much money anybody makes.   Ms. McCulley replied that was correct.   Mr. Kamptner noted that their recommendation was to leave for profit in for now.  Staff will look at that as part of the other home occupation text amendment.   Ms. McCulley noted that staff was concerned about unforeseen consequences of taking that out and all of a sudden it applies to den mothers and things not intended for it to apply to.   Ms. Kamptner noted that one of the Commissioners raised a question about the employees and the home occupation use classification focuses on the activities taking place in the dwelling unit.  In both of the definitions he was wondering if it would be clearer to eliminate any question about that if looking at the Class B definition where the last line would read, “The sole persons engaged in the home occupation in the dwelling unit or the accessory structures or on the site or maybe on the site.”  Similarly he suggested in the Class A where it would end in the home occupation in the dwelling unit.    Ms. McCulley replied that is a good point.  That would be much truer to the practice and the intent.   Mr. Edgerton opened the public hearing and invited public comment.   Neil Williamson, with Free Enterprise Forum, said while they sincerely appreciate the clarity that staff is striving for they can’t help but recognize the applications that have come forward that kind of drove this amendment forward and had to question the intent of differentiating between a dwelling unit that may serve as a mother­in­law suite and a family room over a garage that would not be a dwelling unit.  The question he had was what the true impacts are to the community of differentiating between Class A and Class B.  He believed it was the intent of the Commission to ensure the residential neighborhood feel of these mixed use communities that are being designed.  He did not think that in general Class B, Home Occupations have been incredibly difficult to attain.  However, he would be concerned if he was someone who was looking at this from a property owner’s standpoint whereby he had a separate dwelling unit and had always operated it as a business to now be out of compliance.  He was curious how the grandfathering may be and if it is really as necessary as staff sees fit or if the dwelling unit is not that different than a family room over a garage.  He appreciates staff’s patience with clearing up that difficulty for him.   Ms. Joseph asked staff if in the past up until the Belvedere case always considered anything that was a separate building, whether a dwelling unit or not, as a Class B.   Ms. McCulley replied yes.   Ms. Joseph pointed out that this Commission has reviewed those and approved most all of those home occupations that have come in that have been in another building and not the dwelling unit or the person who receives the home occupation.  So this is not anything new.  It is just clarifying that process and making sure that they have the correct words for what they intend.  In what they have been doing since 1980 it has treated those buildings as a Home Occupation, Class B by special use permit.  Because someone had determined that the language that was currently in the ordinance was questionable that is when they started treating those in Belvedere as a Class A instead of a Class B.  That is what happened?   Ms. McCulley replied that was correct because the current language says on the premises, which would include any of the buildings on the property.  In the case of a situation such as Belvedere there is more than one actually dwelling unit on the lot.   One could be conducting a business in a dwelling that they don’t reside in.  That has not been their intent previously.    Mr. Franco questioned if in a place like Belvedere they think that is really important.  With the things that have come before the Commission since he has been here he had not seen a problem with those uses being there.  He was not sure that having to jump through a special use permit is really important.   Ms. Joseph felt that it is important since the Commission looked at the rezonings and it might be the same amount of vehicle trips and the same amount of activity and use.  She did not have a problem with that happening in that area since it was an interesting way to use that extra unit on the site.   But she did not think it was contemplated that it would be something that would come to the Commission three at a time.  She thought that it was something that the neighborhood itself might want to know what is going on.  If they are neighbors and also have a unit she thought that they would want to know that there are these businesses being conducted that are outside.  The intensity when it is outside the house versus inside can be a bigger intensity.  This also gives the person with a Class B an opportunity to have more vehicle trips per day.  There is a plus side to this, too.  She asked what staff allows for a Class A as far as people coming to the site if she had a massage office.  She asked how many clients would be allowed                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                per day.   Ms. McCulley replied seven clients were allowed per week.  The idea is they are coming individually.  It is not a group of seven people at one time as in a class because it has a different impact.    Ms. Joseph said that with a Class B she could have more per week instead of seven.  It is that sort of intensity that she felt that the neighbors have the right to know what is going on.    Mr. Franco asked if there is a different notification process for a Class A, Home Occupation.   Ms. McCulley replied that Class A is an administrative approval. It is either done instantly or within 24 hours as long as they meet all of the requirements of the ordinance.   Mr. Franco said that there is no notification to the public.   Ms. McCulley replied that there is no notice.  If they have some kind of chemicals such as our former zoning person, John Shepherd who is a photographer and had a dark room he had to do an engineer’s report before they could approve his Class A.    There being no further public comment, the public hearing was closed and the matter before the Commission.   Motion:  Ms. Porterfield moved and Ms. Joseph seconded for approval of the draft ordinance presented by staff with the editorial changes as noted below that staff and the County Attorney will make.            The two definitions should have a very parallel structure.         In the Class A if the two items that one had to have is that they are working within the dwelling unit in which they reside and where the members of the family residing in the dwelling unit are the sole purposes it seems like instead of a comma they want an “and” in front of the where.  If it was that one was not subjective to the other, then they both have to happen.          In the Class B there was some concern expressed because they put nonprofit way down in the definition.  It was suggested that the two definitions should mirror each other or be parallel.         A question was raised about the employees and the home occupation use classification focusing on the activities taking place in the dwelling unit.  Both of the definitions might be clearer to eliminate any question about that ­ if looking at the Class B definition the last line could possibly read, “The sole persons engaged in the home occupation in the dwelling unit or the accessory structures or on the site or maybe on the site.”  Similarly, in the Class A, the wording could read “where within the home occupation in the dwelling unit.”   Mr. Edgerton asked how those edits will be made.  He asked if the edits will be made between now and the time it goes to the Board.   Mr. Kamptner replied yes and since it is going to the Board on August 5 the new draft will be made tomorrow.   Ms. Joseph asked staff to email the new draft to the Commissioners.   The motion passed by a vote of 4:0.  (Mr. Franco voted aye in the interest of moving this ZTA forward to the public hearing.)   Mr. Edgerton said that ZTA­2009­00011Definitions, Including Home Occupations would go to the Board of Supervisors on August 5 with the recommendation for approval as edited.             Return to exec summary   COUNTY OF ALBEMARLE   EXECUTIVE SUMMARY     AGENDA  TITLE: Water Protection Ordinanc e Amendment, WPTA 2009­ 002   SUBJECT/PR OPOSAL/REQUEST: Public H earing on an ordinance to amend County Code Chapter 17, Water Protection, to establish a  schedule for voiding inactive applications and plans, reduce maximum administration costs for bonds, and require the installation of permanent vegetation w ithin a presc ribed period.   STAFF CON TA CT(S): Messrs. Tucker, Foley, Davis, Kamptner, Graham, Brooks   LEGAL R EVIEW:    Yes   AGENDA  DA TE: August 5, 2009   ACTION:     X          INFORMATION:      CON SENT A GEND A:   A CTION:              INFORMATION:        ATTACH MEN TS:   Yes     REVIEW ED BY:   BACK GROUND : At the May  6, 2009 work session on s tormw ater considerations (see May 6, 2009 executive summary, Attachment B), the Board directed s taff to, among other things, bring forward for public hearing a Water Protection Ordinance amendment that would es tablish limits on the time that land may remain disturbed under the County’s  erosion and sediment c ontrol regulations.  In preparing a draft ordinance as directed by the Board, staff has identified some other recommended amendments to the W ater Protection Ordinance to facilitate its implementation and administration, and to keep it current with State law.   STRA TEGIC PLAN: Goal 4:  Effectively Manage Growth and Development: The process c hanges proposed are to provide for a more efficient and predictable development review process for applicants, the public and staff.   DISCU SSION : The recommended ordinance amendment is provided as  Attachment A.  The following is  a brief summary of the proposed c hanges to the Water Protec tion Ordinance: 1.    Section 17­203:  This section w ould be amended to properly reference the Virginia Administrativ e C ode. 2.    Section 17­204: The proposed amendments would provide that an application for an erosion and sediment c ontrol plan shall be deemed withdrawn if a revis ed plan address ing omitted modifications, terms or conditions is  not submitted within 6 months, and would void an approved erosion and sediment control plan if a grading, building or other permit for land dis turbing activities  is not obtained within 1 year  While staff believ es the Program Authority  already has the authority to establish this by  administrative polic y, codifying this requirement improves the program. 3.    Section 17­207:  The changes in this section w ould establish a time limit for grading a site under a permit in response to the Board’s direction at the May 6th worksession, reduce the max imum bond charge for administrative costs  and inflation from tw enty­five percent to ten percent of the bond subtotal, and clarify that a bond shall be returned if the approved plan expires , w hich is currently done through an administrative policy.   Effective July 1, 2009, State law  required localities to reduce the portion of a bond or other sec urity allocated for administrative c osts and inflation required for subdivision and s ite plan improvements from 25% to 10% of the construction costs.  Although not required by State law for ins truments securing erosion and sediment and s tormw ater management improvements, staff rec ommends that a similar reduc tion be made for these bonds.  Provided that the administrative cos ts are separately identified, staff believes that 10% will be s ufficient to c over any administrative costs in the event a bond is called and w ill provide consistency with those instruments securing improvements for subdivisions and site plans .      4.    Section 17­304: This change would extend the time for an approval or disapprov al of a stormw ater management plan from forty­five days to sixty day s, which is the maximum allowed under State law.   W hile s taff’s target for turnaround is muc h shorter now, the extended time can be neces sary during spik es in w ork load. 5.    Section 17­306: This change clarifies the language, reduces the maximum bond charge for administrative costs and inflation as explained under Section 17­207 above, and provides that a bond shall be returned when a plan expires before the permit is issued.    Staff believes the only c ontroversial change in the proposed ordinance is the nine month period allowed for grading activity.   There may be some concern with the proposed regulations that deem certain applications to be withdrawn and inac tive approved plans to be void after prescribed periods, but staff believes thos e changes are fairly innocuous once it is understood this codifies administrative practice and there is  no additional financial impact to the applicant.  As the C ounty charges per review, a plan can be resubmitted as a new application and the review would be the same unles s the relevant regulations c hange in the meantime.  An approved plan that does not rec eive a permit within one year can also be resubmitted at a later date under a new application, though it will be subject to any ordinanc e c hanges.       With res pect to the time limit for grading, staff notes this  change is authorized under Virginia Code § 10.1­570.  That section authorizes a loc ality to adopt s tric ter minimum s tandards for an erosion and s ediment control program.  By establishing a nine month deadline for installing permanent vegetation, the County is s imply strengthening Minimum Standard 1 of the Virginia Erosion and Sediment Control Regulations, which says:    1. Permanent or temporary soil stabilization s hall be applied to denuded areas  within seven days after final grade is reached on any portion of the site. Temporary soil stabilization shall be applied within seven days to denuded areas that may not be at final grade but w ill remain dormant for longer than 30 days . Permanent s tabilization shall be applied to areas that are to be left dormant for more than one year.   As noted in earlier dis cus sions, under the current regulations a developer / contractor c an avoid the ex pense of temporary  stabilization and delay the expense of permanent stabilization by occasional grading activity  within a 30 day period.  W hile this reduces the dev eloper’s expense, there is an environmental cost.  R ecognizing that typical sediment c ontrol meas ures are considered 60% effective at best, the w ater quality impacts from these delays can be significant.  To illustrate, consider two identical sites w ith the same proposed grading. The first site provides no sediment c ontrol during construction, but was stabilized w ithin 9 months. The second s ite maintains  in compliance with sediment control s tandards throughout construc tion, but the site is not stabilized for 23 months . As suming 60% efficienc y for the sediment control meas ures, the same amount of c ons truction related sediment w ould be carried downstream from eac h s ite. A second ex ample with thes e same two sites illustrates  why efficiency alone may not be the ans wer.  In this s cenario, the first site operates s ediment control measures that s atisfy the State minimum standards (60% efficienc y) while the sec ond site uses s tate­of­the­art s ediment control (80% efficiency). If the first site is s tabilized in 9 months and the s econd site is stabilized in 23 months, the second site results in approximately 28% more construction related sediment being carried dow nstream. Thus, minimizing the time of disturbance is one of the most effective ways of reducing sediment reaching streams and rivers or damaging downstream ponds, lakes, and res erv oirs.   In cons idering how a time limit could be applied, the Board directed staff to consult w ith the authors  of “Before the Storm: Reducing the Damage from Polluted Stormwater Runoff” following their Augus t 2008 presentation. With this input, s taff determined that an ordinanc e requirement that closely follows recently acc epted proffers  would best accomplish the goal.  Similar to those proffers, this ordinance amendment proposes  a nine month time limit for installing permanent vegetation and provides a possible three month administrative waiver.  Howev er, the ordinance provides  relief not available in the recent proffers by allow ing the Board to grant an additional time ex tension.  Staff believes this proposal would 1) provide for a significant improvement to w ater quality in the County; 2) provide a level play ing field for all development in the future because some developers have already volunteered this standard in proffers ; and 3) provide for extensions of the nine month period when additional relief may be appropriate.  In Attachment C, staff has summarized some of the questions and answ ers with respec t to this ordinance provision.        Finally, in adopting this ordinance amendment, staff proposes the effective date be at least 30 days  after adoption to provide applicants an opportunity to plan for this change.  Additionally, staff proposes  “grandfathering” existing permits  until the date of their annual permit renewal and starting the nine month time requirement w ith permit renewal.     BUDGET IMPACT: Staff recognizes there would be reduced C ounty revenue if the time limit for grading is adopted. Currently, the Water Protection Ordinance requires an annual permit renewal fee of $100 per acre.  This ordinance amendment would reduce the number of required permit renewals . Staff has evaluated the permits  issued in 2006 and 2007 in an effort to quantify this anticipated budget impact.  By assuming 50 affected permits  per year, an average size of disturbance at 10 acres, and 90 percent compliance with requirements, this equates to a County  revenue reduction of approximately  $45,000 per y ear.  No change in revenue is anticipated from the other provis ions of this ordinance amendment.     RECOMMENDA TION S: After conducting a public  hearing, staff recommends that the Board adopt the attached ordinance (Attachment A), which inc ludes a September 5, 2009 effective date and a provision grandfathering exis ting erosion and sediment control plans from the deadline for es tablishing permanent vegetation until those plans are renewed.   ATTAC HMENTS A – W ater Protection Ordinance Amendment B – May  6, 2009 Executive Summary C – Questions and Answers on Installation of Permanent Vegetation Ret urn t o regular agenda Attachment A Draft: 07/20/09 1 ORDINANCE NO. 09-17( ) AN ORDINANCE TO AMEND CHAPTER 17, WATER PROTECTION, OF THE CODE OF THE COUNTY OF ALBEMARLE, VIRGINIA, BY AMENDING ARTICLE II, EROSION AND SEDIMENT CONTROL, AND ARTICLE III, STORMWATER MANAGEMENT AND WATER QUALITY BE IT ORDAINED By the Board of Supervisors of the County of Albemarle, Virginia, that Chapter 17, Water Protection, Article II, Erosion and Sediment Control, and Article III, Stormwater Management and Water Quality, are amended and reordained as follows: By Amending: Sec. 17-203 Erosion and sediment control plan Sec. 17-204 Review and approval of erosion and sediment control plan Sec. 17-207 Issuance of permit; surety Sec. 17-304 Review and approval of stormwater management/BMP plan Sec. 17-306 Issuance of permit; surety Chapter 17. Water Protection Article II. Erosion and Sediment Control Sec. 17-203 Erosion and sediment control plan. Except as provided in section 17-205, each owner subject to this article shall submit to the program authority for review and approval an erosion and sediment control plan as provided herein: A. The owner shall submit a completed application on an application form provided by the program authority, the fee required by section 17-209, an erosion and sediment control plan that satisfies the requirements of paragraphs (B) and (C), and a certification stating that all requirements of the approved plan will be complied with. B. The plan shall include specifications for temporary and permanent controls of soil erosion and sedimentation in such detail as the program authority shall deem reasonably adequate, considering the nature and extent of the proposed land disturbing activity, and a statement describing the maintenance responsibilities of the owner to assure that the land disturbing activity will satisfy the purposes and requirements of this article. The plan shall be in accordance with the applicable provisions of the handbook, including the criteria, techniques and methods set forth in section 50-30-40 of Title 4 of the Virginia Administrative Code 4 VAC 50- 30-40. The plan shall identify the person holding a certificate of competence, as described in Virginia Code § 10.1-561, who shall be in charge of and responsible for carrying out the land disturbing activity. C. The program authority may require additional information as may be necessary for a complete review of the plan. D. In lieu of paragraphs (A), (B) and (C), if the land disturbing activity involves land also under the jurisdiction of another local erosion and sediment control program, the owner may, at his option, choose to have a conservation plan approved by the Virginia Department of Conservation and Recreation, Division of Soil and Water Conservation Board. The owner shall notify the program authority of such plan approval by such board. E. If land disturbing activity will be required of a contractor performing construction work pursuant to a construction contract, the preparation, submission and approval of a plan shall be the responsibility of the owner. Attachment A Draft: 07/20/09 2 (§ 19.3-11, 2-11-98; § 7-3, 6-18-75, § 5, 2-11-76, 4-21-76, 2-11-87, 3-18-92; § 7-4, 6-18-75, § 6, 10-22-75, 4- 21-76, 11-10-76, 3-2-77, 4-17-85, 2-11-87, 12-11-87, 12-11-91, 3-18-92; Code 1988, §§ 7-3, 7-4, 19.3-11; Ord. 98-A(1), 8-5-98; Ord. 01-17(1), 7-11-01) State law reference--Va. Code § 10.1-563. Sec. 17-204 Review and approval of erosion and sediment control plan. Each erosion and sediment control plan submitted pursuant to this article shall be reviewed and approved as provided herein: A. The plan shall be reviewed by the program authority to determine whether it complies with the requirements of section 17-203 and all other requirements of this article. B. During its review of the plan, the program authority may meet with the owner from time to time to review and discuss the plan with the owner, and shall inform the owner in writing of any modifications, terms, or conditions required to be included in the plan in order for it to be approved. The program authority may also consider and act on a variance request under the following criteria: (i) the owner shall explain in writing the reasons for requesting the variance; and (ii) the variance may be approved if the program authority determines that the approved plan, with the variance and any associated conditions of approval, would protect off-site properties and resources from damage to the same extent or better than if the variance was not granted. C. Except as provided in paragraph (E), the program authority shall approve or disapprove a plan in writing within forty-five (45) days from the date the complete application was received by the program authority. The decision of the program authority shall be based on the plan’s compliance with the requirements of this article. The decision shall be in writing and shall be served by first class mail to the address provided by the owner in the application for approval of the plan or by personal delivery to the owner. The date of the decision shall be either the date that it is deposited for mailing or the date that it is personally delivered to the owner. If the plan is disapproved, the reasons for disapproval shall be stated in the writing. D. If the program authority fails to act on the plan within forty-five (45) days from the date the application was received by the program authority, the plan shall be deemed approved. E. If the owner is required to obtain approval of a site plan or plat, the program authority shall not approve an erosion and sediment control plan unless and until the site plan or plat is approved as provided by law. For purposes of this paragraph, a site plan or plat may be deemed approved by the program authority if its approval is conditioned upon the approval of an erosion and sediment control plan pursuant to this article, and the program authority determines that review and approval of the erosion and sediment control plan will not affect approval of the site plan or plat. The program authority may approve an erosion and sediment control plan prior to approval of a required site plan or plat in the following circumstances: 1. to correct any existing erosion or other condition conducive to excessive sedimentation which is occasioned by any violation of this chapter or by accident, act of God or other cause beyond the control of the owner; provided, that the activity proposed shall be strictly limited to the correction of such condition; 2. to clear and grub stumps and other activity directly related to the selective cutting of trees, as permitted by law; 3. to install underground public utility mains, interceptors, transmission lines and trunk lines for which plans have been previously approved by the operating utility and approved by the county as being substantially in accord with the comprehensive plan, if necessary; 4. to fill earth with spoils obtained from grading, excavation or other lawful earth disturbing activity; Attachment A Draft: 07/20/09 3 5. to clear, grade, fill or engage in similar related activity for the temporary storage of earth, equipment and materials, and to construct temporary access roads; provided, that in each case, the area disturbed shall be returned to substantially its previous condition, with no significant change in surface contours. The return to previous condition shall occur within thirty (30) days of the completion of the activity or temporary use, or within thirteen (13) months of the commencement of any land disturbing activity on the land which is related to the activity, whichever period shall be shorter; or 6. to establish borrow, fill or waste areas in accordance with sections 5.1.28 and 10.2.1.18 of the zoning ordinance. F. An application for an erosion and sediment control plan that requires modifications, terms, or conditions to be included in order for it to be approved shall be deemed to be withdrawn if the owner fails to submit a revised plan addressing the omitted modifications, terms or conditions within six (6) months after the owner is informed of the omitted information as provided under paragraph (B). G. An approved erosion and sediment control plan shall be void if the owner fails to obtain a grading, building or other permit for activities involving land disturbing activities within one (1) year after the date of the approval. (§ 7-5, 6-18-75, § 7, 2-11-76, 4-21-76, 6-2-76, 7-9-80, 7-8-81, 2-11-87, 3-18-92; § 19.3-12, 2-11-98; Code 1988, §§ 7-5, 19.3-12; Ord. 98-A(1), 8-5-98; Ord. 08-17(3), 8-6-08) State law reference--Va. Code § 10.1-563. Sec. 17-207 Issuance of permit; surety. A grading, building or other permit for activities involving land disturbing activities may be issued by a permit-issuing department only as provided herein: A. The owner shall submit with his application for such permit an erosion and sediment control plan, submitted for review and approval pursuant to this article, or an approved and valid erosion and sediment control plan and certification that the plan will be followed. The permit-issuing department shall not issue a permit until the erosion and sediment control plan has been approved until an approved and valid erosion and sediment control plan and certification is are submitted. B. Each permit shall also be subject to the following: 1. The permitted land disturbing activity shall be deemed to have commenced on the date the permit was issued, provided that the program authority may establish another date of commencement based on documentation submitted by the owner that clearly demonstrates that the land disturbing activity commenced on that date. 2. Permanent vegetation shall be installed on all denuded areas within nine (9) months after the date the land disturbing activity commenced, except for areas that the program authority finds are necessary parts of the construction that are subject to an active building permit and areas where erosion is prevented by a non-erosive surface. For the purposes of this section, a “non-erosive surface” includes, but is not limited to, roadways and sidewalks covered by gravel, asphalt pavement, or concrete; trails or paths covered by gravel, stone dust, or mulch; buildings and other permanent structures; and such other surfaces that the program authority determines would adequately provide a permanent barrier to erosion. 3. The time limit for installing permanent vegetation as required by paragraph (B)(2) may be extended by either the program authority or the board of supervisors, or both, as follows: a. The program authority may extend the time limit for installing permanent Attachment A Draft: 07/20/09 4 vegetation up to an additional three (3) months, provided the owner submits a written request to the program authority no less than one (1) month prior to the deadline for installing the permanent vegetation. The program authority may grant the extension if it finds that: (i) the additional time is necessary due to factors beyond the control of the owner; (ii) the owner had made good faith efforts to comply with the time limit; and (iii) the owner has effectively controlled erosion and sedimentation on the property during the land disturbing activity. In granting an extension, the program authority may impose reasonable conditions. b. The board of supervisors may extend the time limit for installing permanent vegetation for duration it determines to be appropriate, provided the owner submits a written request to the clerk of the board of supervisors no less than two (2) months prior to the deadline for installing the permanent vegetation. The program authority shall provide its opinion to the board as to the condition of the property with respect to compliance with this chapter and an estimate of the minimum time needed to complete grading and install permanent vegetation for the land disturbance covered by this permit. The board may grant the extension if it finds that: (i) the additional time is necessary due to factors beyond the control of the owner; (ii) the owner had made good faith efforts to comply with the time limit; and (iii) the owner has effectively controlled erosion and sedimentation on the property during the land disturbing activity. In granting an extension, the board may impose reasonable conditions. 4. An application to amend the erosion and sediment control plan shall not extend the time limit for installing permanent vegetation authorized by paragraph (B)(3). 5. The installation of permanent vegetation required by paragraph (B)(2) shall be required only for those land disturbing activities that are subject to an erosion and sediment control plan approved on or after September 5, 2009, or an erosion and sediment control plan that was approved prior to that date but was renewed on or after September 5, 2009. BC. Prior to the issuance of such permit, the permit-issuing department shall require, or in the case of an agreement in lieu of a plan may require, the owner to submit a reasonable performance bond with surety, cash escrow, letter of credit, any combination thereof, or such other legal arrangement acceptable to the permit- issuing department and the county attorney, to ensure that measures could be taken by the permit-issuing department or the program authority at the owner’s expense should he fail, after proper notice as provided in section 17-213, to take timely corrective action specified in the notice. CD. A bond or other surety required by the permit-issuing department pursuant to paragraph (BC) shall not exceed the total of the estimated cost to initiate, maintain and repair all erosion and sediment control structures and systems, and to comply with all other terms and conditions of the erosion and sediment control plan. The amount of the bond or other surety shall be based on unit price for new public or private sector construction, including architectural engineering, inspection and project management expenses, in Albemarle County, Virginia, and a reasonable allowance for estimated administrative costs and inflation which shall not exceed twenty-five (25) ten (10) percent of the estimated cost to initiate, maintain and repair all erosion and sediment control structures and systems, and to comply with all other terms and conditions, of the erosion and sediment control plan. DE. If the program authority is required to take corrective action pursuant to section 17-213, upon the failure of the owner to do so, the county may collect from the owner for the difference if the amount of the reasonable cost of the corrective action exceeds the amount of the surety. EF. Within sixty (60) days of achieving adequate stabilization of the land disturbing activity in any project or section thereof, the bond or other surety, or any unexpended or unobligated portion thereof, shall be refunded to the owner or terminated based upon the percentage of stabilization accomplished in the project or section thereof. G. If a bond or other surety is provided under paragraph (D) and the erosion and sediment control plan expires before the permit is issued, the permit-issuing department shall return the bond or other surety to the owner. Attachment A Draft: 07/20/09 5 (§ 7-5, 6-18-75, § 7, 2-11-76, 4-21-76, 6-2-76, 7-9-80, 7-8-81, 2-11-87, 3-18-92; § 19.3-15, 2-11-98; Code 1988, §§ 7-5, 19.3-15; Ord. 98-A(1), 8-5-98) State law reference--Va. Code § 10.1-565. Article III. Stormwater Management and Water Quality Sec. 17-304 Review and approval of stormwater management/BMP plan. Each stormwater management/BMP plan submitted pursuant to this article shall be reviewed and approved as provided herein: A. Within ten (10) days from the receipt of an application, the program authority shall conduct a preliminary review of the application for completeness. During this period, the program authority shall either accept the application for review, which will begin the forty-five (45) day review period set forth in paragraph (D), or reject the application for incompleteness. If the program authority rejects the application because it is incomplete, it shall inform the owner in writing of the information necessary to complete the application. If the program authority accepts the application for review, it shall send an acknowledgment of the acceptance of the application to the owner. B. The plan shall be reviewed by the program authority to determine whether it complies with the requirements of section 17-303 and all other requirements of this article. C. During its review of the plan, the program authority may meet with the owner from time to time to review and discuss the plan with the owner, and to request any additional data as may be reasonably necessary for a complete review of the plan. D. The program authority shall approve or disapprove a plan within forty-five (45) sixty (60) days from the date the application was accepted for review; provided that the program authority shall act on any plan that was previously approved within forty-five (45) days after the plan was revised, resubmitted to the program authority, and accepted for review. The decision of the program authority shall be based on the plan’s compliance with this article. The decision shall be in writing and shall be served by first class mail to the address provided by the owner in the application for approval of the plan or by personal delivery to the owner. The date of the decision shall be either the date that it is deposited for mailing or the date that it is personally delivered to the owner. If the plan is disapproved, the reasons for such disapproval shall be stated in the decision. E. Each stormwater management/BMP plan approved by the program authority shall be subject to the following: 1. The owner shall comply with all applicable requirements of the approved plan, this article, the Virginia Stormwater Management Act (Virginia Code §§ 10.1-603.2 et seq.), and the state stormwater management regulations set forth in 4 VAC 3-20-10 50-60-10 et seq.; 2. The owner shall certify that all land clearing, construction, land development and drainage will be done according to the approved plan; 3. Land development shall be conducted only within the area specified in the approved plan; 4. The rights granted by virtue of the approved plan shall not be transferred, assigned or sold unless a written notice of transfer, assignment or sale is filed with the program authority and the recipient of such rights provides the certification required by provision (E)(2); Attachment A Draft: 07/20/09 6 5. The program authority may require, in conjunction with its approval of a plan, that the owner first enter into a stormwater management/BMP facilities maintenance agreement as provided in section 17-323; 6. The program authority shall be allowed, after giving reasonable notice to the owner, occupier or operator of the land development, to conduct periodic inspections as provided in section 17-324; and 7. The program authority may require, as a condition of plan approval, that the owner enter into a right of entry agreement or grant an easement for purposes of inspection and maintenance. If such agreement or easement is required, the program authority shall not be required to give notice prior to conducting an inspection. F. Nothing in this section shall require approval of a plan or part thereof that is determined by the program authority to pose a danger to the public health, safety, or general welfare or to deviate from sound engineering practices. (§ 19.1-7, 9-29-77, art. II, § 2, 7-11-90; § 19.1-8, 9-29-77, art. II, § 3, 7-11-90; § 19.3-28, 2-11-98; Code 1988, §§ 19.1-7, 19.1-8, 19.3-28; Ord. 98-A(1), 8-5-98) State law reference--Va. Code §§ 10.1-603.2, 10.1-603.8. Sec. 17-306 Issuance of permit; surety. A grading, building or other permit for activities involving land development may be issued by a permit-issuing department only as provided herein: A. The owner shall submit with his application for such permit an approved stormwater management/BMP plan and certification by the owner that all land clearing, construction, land development and drainage will be done according to the approved plan. The permit-issuing department shall not issue a permit until such approved plan until an approved stormwater management/BMP plan and certification are submitted. B. Prior to the issuance of any such permit, the permit-issuing department shall require the owner to submit a reasonable performance bond with surety, cash escrow, letter of credit, any combination thereof, or such other legal arrangement acceptable to the permit-issuing department and the county attorney, to ensure that measures could be taken by the permit-issuing department or the program authority at the owner’s expense should he fail, after proper notice as provided in section 17-325, to take timely corrective action specified in the notice. The performance bond or other surety shall be provided from a date prior to the issuance of any permit by the permit issuing department until sixty (60) days after the requirements of the approved stormwater management/BMP plan have been completed, as determined by the program authority. If approved by the program authority and the county attorney, the owner may submit the performance bond or other surety as part of, or included in, any performance bond or surety required in conjunction with a site plan, plat, or the performance bond or surety required by section 17-207. C. A performance bond or other surety required by the permit-issuing department pursuant to paragraph (B) shall not exceed the total of the estimated cost to initiate, maintain and repair all stormwater management facilities, practices and other appropriate actions which may be required of the owner pursuant to the approved stormwater management/BMP plan as a result of the land development. The amount of the bond or other surety shall be based on unit price for new public or private sector construction, including architectural engineering, inspection and project management expenses, in Albemarle County, Virginia, and a reasonable allowance for estimated administrative costs and inflation which shall not exceed twenty-five (25) ten (10) percent of the estimated cost to initiate, maintain and repair all stormwater management facilities, practices and other appropriate actions which may be required of the owner pursuant to the approved stormwater management/BMP plan. Attachment A Draft: 07/20/09 7 D. If the program authority is required to take corrective action pursuant to section 17-325 upon the failure of the owner to do so, the county may collect from the owner for the difference if the amount of the reasonable cost of the corrective action exceeds the amount of the surety. E. Within sixty (60) days of the completion of the requirements of the approved stormwater management/BMP plan, as determined by the program authority, the bond or other surety, or any unexpended or unobligated portion thereof, shall be refunded to the owner or terminated. Thereafter, compliance with the requirements of this article shall be assured by a maintenance agreement entered into by and between the owner and the program authority, which agreement shall be in a form approved by the county attorney. F. If a bond or other surety is provided under paragraph (B) and the stormwater management/BMP plan expires before the permit is issued, the permit-issuing department shall return the bond or other surety to the owner. (§ 19.1-7, 9-29-77, art. II, § 2, 7-11-90; § 19.3-30, 2-11-98; Code 1988, §§ 19.1-7, 19.3-30; Ord. 98-A(1), 8-5- 98) State law reference--Va. Code § 10.1-603.8. This ordinance shall be effective on and after September 5, 2009. I, Ella W. Jordan, do hereby certify that the foregoing writing is a true, correct copy of an Ordinance duly adopted by the Board of Supervisors of Albemarle County, Virginia, by a vote of _____ to _____, as recorded below, at a regular meeting held on _________________________. __________________________________ Clerk, Board of County Supervisors Aye Nay Mr. Boyd ____ ____ Mr. Dorrier ____ ____ Ms. Mallek ____ ____ Mr. Rooker ____ ____ Mr. Slutzky ____ ____ Ms. Thomas ____ ____ COUNTY OF ALBEMARLE   EXECUTIVE SUMMARY     AGENDA  TITLE: Stormwater Regulatory C onsiderations     SUBJECT/PR OPOSAL/REQUEST: Response to August 2008 report entitled “Before the Storm: Reducing the Damage from Polluted Stormwater Runoff”       STAFF CON TA CT(S): Messrs. Tucker, Foley, Davis, Graham, Brooks, Harper     LEGAL R EVIEW:   Yes   AGENDA  DA TE: May 6, 2009   ACTION:     X          INFORMATION:      CON SENT A GEND A:   A CTION:              INFORMATION:        ATTACH MEN TS:   Yes     REVIEW ED BY:       BACK GROUND : On Augus t 6, 2008, the County Board received a report on w ays to reduce the impacts  from polluted stormwater runoff.  The report is entitled “Before the Storm: Reducing the Damage from Polluted Stormw ater Runoff” (“Before the Storm”) and was prepared by the Southern Environmental Law Center, R ivanna Conservation Society, and the University of Virginia Sc hool of Law’s  Env ironmental Law and Cons erv ation C linic.  The report is provided as Attachment A.   Following the presentation of this report, the Board directed staff to consider how the report’s recommendations could be incorporated into the County’s  ordinances.   In response, s taff has been working with the report’s  authors to develop a set of rec ommendations for the Board’s consideration.  The purpose of today’s work session is to review those recommendations and determine if staff should proceed to preparing ordinance amendments for any of them.     STRA TEGIC PLAN: Goal 2: Protect the County 's N atural, Sc enic and Historic  Resources Goal 4: Effectively Manage Growth and Development   DISCU SSION : The authors of the “Before the Storm” report will provide a presentation to the Board on the recommendations.   Staff and the report’s authors reviewed the report and the County’s ordinances to determine where opportunities for improvement existed.  As a result of those meetings , a set of recommendations was  developed and forwarded to the Board.  Those recommendations are outlined in Attachment B and hav e been further defined in Attac hment C.  The five changes are summarized below.  1)       Reduce the minimum parking s pace requirement for profess ional office spac e.  2)       Require stronger on­site stormwater protections  when surface parking lots will exceed the C ounty’s maximum limit on parking spaces. 3)       Inc rease the perc entage of park ing lot area that must be landscaped with vegetation, while granting developers the flexibility to us e on­site stormwater facilities to: (1) meet the landscaping requirement, and (2) satisfy a Code provision that allows developers to reduc e the length of individual parking spaces (and thereby reduce the size of the ov erall parking lot).    4)       Create a firmer time limit on how  long large areas of earth on construction sites may be left denuded and destabilized.  5)       Provide more detail about the protective meas ures developers  and landowners  must take when they opt to enter into an erosion control agreement with the County instead of submitting a formal erosion and sediment c ontrol plan.    Of the five recommendations, the time limit for disturbanc e (#4) is the only one that staff believes will result in a significant reduction of stream pollution.  The remaining recommendations provide s ome benefits and staff agrees they are improvements over the current ordinance, but the effects will remain small.  The last recommendation (#5) is an administrative change and will not require an ordinance amendment.        Prior to bringing this to the Board for discussion, staff and the report’s authors held a roundtable discussion on March 24th to provide the public an opportunity to rev iew the recommendations and ask  questions.   Staff noted the following comments on the above recommendations:  1)                   Office parking ­ No conc erns w ere noted w ith reducing the parking requirement for profess ional office space.  It w as noted this relaxes the current ordinance requirements. 2)                   Expanded parking ­ No concerns were noted, though there was clarification that this required stormwater addition only applied to the additional parking, not the total parking. 3)                   Parking Lot Landscaping ­ There w ere c onc erns w ith raising this from 5% to 10% of the parking area, primarily w ith understanding the net effect.  It w as noted that this did not truly double the parking landscaping as it allowed vehicle overhang and double counting of best management prac tices in parking lots s uch as biosw ales.  In some circumstances , this might result in no reduction in the building area, where in other situations, it could pos sibly reduce the building area.   4)                   Limit time of disturbance ­ This was the rec ommendation w ith the mos t c oncern.   In pres enting this recommendation, it was noted this requirement w as intended to match w hat has been proffered in recent rezonings and effectively put all development on a level playing field.   Several members of the development community expressed conc ern with the complexity and cost of complianc e w ith large sites, sugges ting this would be very diffic ult with large multi­phase developments.  In response to the roundtable input, this rec ommendation w as revised to allow a disturbanc e for 12 months and provide an administrative modification for an additional 6 months.  Denial of an extens ion request or a request for time beyond this could be appealed to the Board.  Staff anticipates the dev elopment community will continue to have strong objections to this recommendation.     5)                   Agreements in lieu of a plan ­ There were no concerns noted at the roundtable with res pec t to an enhanced Agreement in Lieu of a Plan. Basic ally, this is providing better information to potential permit holders.          BUDGET IMPACT: Staff does not believe any of the recommendations c reate a need for additional staff or expanded budgets. The recommendations simply refine existing requirements rather than create new programs.  A budget analysis and associated fee recommendation will be prepared for any ordinance amendment that is brought forward.   RECOMMENDA TION S: Staff requests that the Board identify the recommendations it is interes ted in considering to adopt.  If there is interest in proceeding to ordinance amendments, staff will program this  into the work program and antic ipates bringing the ordinance amendments forward by late Summer.  As previously noted to the Board in February, some unassigned capacity was  reserved in the C ommunity D evelopment work program for new initiatives s uch as this.    ATTAC HMENTS Attachment A ­ “Before the Storm: ..”   Attachment B – Stormwater Recommendations Attachment C – Proposed R egulatory  Changes Go to next  at tac hment Ret urn t o ex ec  summary Attachment C   Questions  about Section 17­207 B Requirement to ins tall permanent vegetation     1)                   Am I required to have the site permanently stabilized within 9 months?   N o.  The ordinance requirement is to install the permanent v egetation within 9 months.  Staff knows it w ill take much longer for the ins talled permanent v egetation to become well es tablished.    2)                   It is going to take me much longer than nine months to complete my building.  W hat happens if that area does not have permanent vegetation installed within that period?   This requirement does not apply to areas cov ered by an approved building permit.  Subsection B. 2. specific ally exempts areas  that the program authority finds are neces sary parts of the construction within an active building permit.   This would include areas for construction trailers, w orker parking, equipment s torage and maintenance, material storage or as sembly, and final grading for the completed building.  For ex ample, perhaps  you started w ork  under a permit to rough grade your site and prepare a building pad.  You c ompleted this rough grading within six months and then applied for a building permit.   The area as sociated with the building permit w ould be exempted from this requirement.  For the remainder of the site, y ou would still have  3 months to install permanent vegetation or other non­eros ive surfaces.     3)                   What if I don’t agree with staff on how big an area is needed for construction with my building permit.     W hile we certainly hope that everyone is reasonable and this never becomes an issue, a decision of staff acting as the Program Authority can be appealed to the Board.  Additionally, if the contractor felt he needed a larger area, he c ould still satis fy this requirement if the area w as covered w ith gravel.  For example, you may place gravel on a parking lot area or drivew ay and use it for the c onstruction while still complying w ith this requirement.   W e’v e noted many contractors already place gravel on thes e areas to avoid w eather related construction delays and w e encourage others to do so.    4)                   I really believe I am going to need more time to complete my project.  What can I do about this?   The ordinanc e provides for 2 types of extens ions.  Staff can provide an administrative extension of up to 3 months where c onditions beyond the control of the contractor prevent the grading from being completed on time.  In addition, the Board can approve an extension of any time limit where the permit holder has shown there is a legitimate need for this extension.   It should be noted that staff is not proposing a fee with either of these extension requests and trusts the development community w ill not abuse this  opportunity .     5)                   What if I need to regrade an area after I have installed permanent vegetation?   The requirement is to install permanent vegetation. Once that has been done, regrading can be handled in two ways.   First, it could be done under the original erosion and sediment control permit provided that permit was still active.  C ounty ins pec tors w ould c ons ult with the contractor to assure areas are not being left disturbed for extended periods of time.  Second, if that permit has already been closed, it w ould require a new plan and permit.   That new permit would have the same nine month requirement.           6)                   What happens if I haven’t installed permanent vegetation within the time limit?    This is treated the same as any other permit violation.  W e first cite the permit holder (property owner) with a notice to c omply and attempt to w ork out a c ompliance sc hedule that completes the installation of the permanent vegetation as quickly as possible.  Failing to agree upon a compliance sc hedule, we w ould issue a stop w ork order.  Failing to reac h an answer after the stop work  order, the County w ill revoke the permit and call the bond, so the work can be completed by  the C ounty .  Violations of a permit may also be enforced in the courts in a criminal or civil proceeding.  Typic ally, no other permits are acted upon until the v iolation is mitigated.   Return to exec  s ummary COUNTY OF ALBEMARLE   EXECUTIVE SUMMARY     AGENDA  TITLE: Traffic Light Signal Monitoring Systems (“Photo Red Systems”)   SUBJECT/PR OPOSAL/REQUEST: Public hearing to consider the adoption of an ordinance to implement Traffic Light Signal Monitoring Systems.   STAFF CON TA CT(S): Messrs. Tucker, Elliot, Davis, Miller, Allen, C hiarappa and Ms. Kim   LEGAL R EVIEW:   Yes   A GENDA DATE: August 5, 2009   A CTION:              INFORMATION:   C ONSENT AGENDA:  ACTION:      X         INFORMATION:    A TTACHMENTS:   Yes     R EVIEWED B Y:      BACK GROUND :    In 2007, the General As sembly enacted Virginia Code §15.2­968.1, permitting localities to establish, by ordinance, traffic light signal monitoring systems (“Photo Red sys tems”).  Localities  may install a Photo Red sys tem at one intersec tion per 10,000 residents upon completing traffic  safety engineering studies and obtaining approval from the Virginia Department of Transportation (“VD OT”).  Under this statute, the County may  ins tall up to nine Photo Red systems at approved traffic signal inters ections.     Responding to Board member interest in Photo Red sys tems, the Police Department began researching Photo Red ordinanc es, vendors, and agency administrative procedures in 2007.  In the spring of 2009, the City of Virginia Beach became the first Virginia locality  to begin implementing a photo­monitoring sys tem pursuant to this new legislation.  VDOT also finalized its administrative proc edures and forms  for intersection approval in 2008.   On June 3, 2009, the Board approved staff’s recommendation to move forward with the program and directed staff to prepare an ordinance and analyze the cos t of implementing the program, as well as  the staff time that would be required to manage it.  On July 8, 2009, the Board approved staff’s recommendation to schedule a public hearing to receive comments on the proposed ordinance.   STRA TEGIC PLAN: Goal: 1. Enhance the Quality of Life for all Albemarle County Residents. Goal: 2. Effectively Manage the County ’s Grow th and D evelopment.   DISCU SSION :   Photo Red Programs Throughout Virginia According to VDOT’s w ebsite, motoris ts driving through red lights caused over 5,000 accidents in Virginia in 2004, resulting in 26 fatalities and over 3,600 injuries.  Localities such as New port N ews, Richmond, Fairfax  City and County, Arlington and James C ity have taken steps to implement Photo R ed programs in an effort to reduce accidents c aused by red light violators.    Photo Red systems permit law ­enforcement agencies to improve their deterrence and enforcement of red light violations  without ass igning more officers to on­site traffic enforcement.  Traditional traffic enforcement at busy intersec tions often proves  difficult, due to the limited areas in which officers may position patrol vehicles to safely observe violations and quickly navigate heavy traffic  to apprehend a v iolator.    Virginia Code Requirements for Photo Red Programs Virginia appears to be unique in requiring that motorists  be provided a 0.5 second grace period between the time the signal turns  red and the time the first v iolation is recorded.  According to one Photo Red vendor, the photo w ould be taken at 0.6 seconds after the light has  turned red.  Other states require grace periods of less than 0.5 seconds.  Another important feature of the Virginia Photo Red statute is that only a sw orn law­enforcement officer may certify that a motorist committed a red light v iolation for the purpose of issuing a summons .    In addition, the Photo R ed statute requires that localities notify each red light violator: (1) that the recordings of the violation will be available for the motorist’s inspection for at least 60 business days before a court date; and (2) how to contest a summons by filing an affidavit.  Once a motorist files an affidavit denying that he or she operated the vehicle, the law ­enforcement agency mus t prove in c ourt that the motorist committed the violation.  The statute does not give law ­enforcement agencies the authority to require the motoris t to state who operated the vehicle at the time of the violation.  Finally , the maximum penalty that may be imposed is  a civil penalty of $50.  More detailed information concerning the enforcement process may be found in the statute attached as Attachment A.   To implement a Photo Red program, a locality must submit the following to VDOT for its approval:   1.                   A list of proposed intersections for inclusion in the Photo Red sy stem. 2.                   An engineering study for eac h proposed intersection by a lic ens ed professional engineer (can be the County Engineer). 3.                   A crash and traffic  signal violations data report setting forth statistics for the previous three years, including the number of traffic signal violations, and how  many crashes  involved a traffic signal violation for each proposed intersection. 4.                   A current 48­hour study of traffic signal violations  for each proposed intersection.   Should the Board decide to adopt a Photo Red ordinance, the County  must implement a public awareness campaign regarding the proposed Photo Red program.  Signs notifying motorists  about Photo Red­controlled intersections must be placed within 500 feet of the intersection approach.   Staff Work Completed to D ate To prepare for the poss ible implementation of a Traffic Light Signal Monitoring System Program, Albemarle County Police Department staff has:   1.                   Identified the follow ing three intersections as top priority for inclusion in such a system: Rio & Seminole Trail (R oute 29); the County portion of Hydraulic Road & Seminole Trail (Route 29); and Ric hmond Road & Stony Point Road 2.                   Worked with the County Attorney’s Office to prepare a draft ordinance for the enforcement of traffic signal v iolations utilizing the Photo Red System; 3.                   Developed plans to complete the required reports  and studies ; 4.                   Attended a training seminar in the City of Virginia Beach; and 5.                   Reviewed sev eral Photo Red product presentations by potential vendors.   In the spring of 2009, Virginia Beach began implementing a fully operational Photo Red system at several intersec tions.  The entire process, including obtaining VDOT approv al and camera installation, took  approximately one year. Four other loc alities (the Cities  of Newport News, Richmond and Fairfax and the C ounty  of Fairfax) have issued a Notice of Decis ion to award a vendor with a Photo Red contract and are in the process of hav ing their Photo Red systems installed.  Staff is reviewing an open contract that the C ity of Newport News has  aw arded to a Photo Red vendor to determine whether the County c ould contract w ith that vendor through cooperative procurement.  Should an ordinance be adopted, staff will conclude its analysis of proposed intersections for the Photo Red program, contract with a Photo Red system v endor and obtain VD OT approvals to begin implementing the Photo R ed program at selected inters ections as s oon as practical.   Impact on ACPD  Work load Several v ariables mak e it difficult to estimate the impact this program w ould have on ACPD  staff. The Virginia Beach Police D epartment (VBPD) currently has one full­time sworn s upervisor, one full­time sworn officer, and tw o retired certified officers w ho manage their Photo Red program. The tw o retirees, who work 32 hours  a week, are respons ible for validating the violations, managing the appeal proces s and attending court if needed.  ACPD  could evaluate VBPD’s proc edures to ascertain if a similar staffing approach would be feasible for the County.  It should be noted, how ever, that Virginia Beac h’s Photo Red program, which is  authorized to include 43 inters ections, is much larger than any program the County might undertak e.    How Photo R ed Systems Function The enforcement cameras are active only during the red cycle of the traffic light. Only vehicles entering the intersec tion after the light has turned red are captured on film. The cameras are wired to the traffic lights using sensors  buried in the roadway surface. Vehicles that c ros s the sensors after the light has turned red are recorded by the video during the violation. The vehicle is also photographed prior to entering the intersection. A s econd photo is taken as a close­up of the vehicle’s license plate. A third photo is taken show ing the v ehicle proceeding through the intersec tion. These records of the violation serve as ev idence to support the imposition of a $50 civil penalty.   BUDGET IMPACT:  Staff research indicates  that a typical Photo R ed program costs more than $100, 000.00 for camera sy stem installation, maintenance, and monitoring at each intersec tion.  If the C ounty were to contract with the vendor under the terms  of the Newport N ews contrac t, the County would incur no upfront or camera system installation costs, but would be billed a fixed, monthly fee.  Staff would determine, in advanc e of entering into a contract, whether the penalties  collected from selected inters ections would be sufficient to defray that monthly fee and any additional staff costs incurred for the program.  The New port N ews v endor would be able to provide some information, based on the experiences of other localities, as to w hether the selected intersections would likely  yield enough violations to make the program cost­neutral.  Under no circumstances, though, would the Photo Red program vendor receive payment on a per ticket basis.  It is not anticipated that Albemarle C ounty tax payers and safe drivers will absorb any of the cost of the automated s ystems. It is anticipated that revenue generated by the civil fines will pay for the program.   RECOMMENDA TION S: After the public hearing, staff recommends that the Board adopt the attached ordinance (Attachment A).    ATTAC HMENTS: A – Proposed Ordinanc e B – Virginia Code §15.2­968.1 Return to regular agenda    Attachment A Draft: July 14, 2009 1 ORDINANCE NO. 09-07( ) AN ORDINANCE TO AMEND CHAPTER 9, MOTOR VEHICLES AND TRAFFIC, OF THE CODE OF THE COUNTY OF ALBEMARLE, VIRGINIA BE IT ORDAINED By the Board of Supervisors of the County of Albemarle, Virginia, that Chapter 9, Motor Vehicles and Traffic, is hereby amended and reordained as follows: By Adding: Article VII Traffic Light Signal Monitoring Systems Sec. 9-700 Definition Sec. 9-701 Establishment and implementation Sec. 9-702 Traffic signal violations; penalty CHAPTER 9. MOTOR VEHICLES AND TRAFFIC ARTICLE VII. TRAFFIC LIGHT SIGNAL MONITORING SYSTEMS Sec. 9-700 Definition. For the purposes of this article and, unless otherwise required by the context, “traffic light signal violation monitoring system” shall mean a vehicle sensor installed to work in conjunction with a traffic light that automatically produces two or more photographs, two or more microphotographs, video, or other recorded images of each vehicle at the time it is used or operated in violation of Virginia Code §§46.2-833, 46.2-835, or 46.2-836. For each such vehicle, at least one recorded image shall be of the vehicle before it has illegally entered the intersection, and at least one recorded image shall be of the same vehicle after it has illegally entered that intersection. Sec. 9-701 Establishment and implementation. A. Establishment. The county hereby establishes a traffic signal enforcement program pursuant to Virginia Code §15.2-968.1. The program shall include the installation and operation of traffic light signal violation monitoring systems in a number up to the maximum number permitted by state law. No traffic light signal violation monitoring system shall be operated for enforcement purposes at an intersection until all prerequisites required for such operation have been fulfilled. B. Implementation. The county executive shall (i) have the authority to implement the provisions of this section, (ii) promulgate the rules and regulations necessary to administer the traffic signal enforcement program in compliance with all requirements of Virginia Code §15.2-968.1 and this article, and (iii) be responsible for the compliance of all aspects of the traffic signal enforcement program with applicable state law. The county shall annually certify compliance with Virginia Code §15.2-968.1 and make all records pertaining to such system available for inspection and audit by the Commonwealth Transportation Commissioner or the Commissioner of the Department of Motor Vehicles or his designee. In addition, the county shall evaluate the system on a monthly basis to ensure all cameras and traffic signals are functioning properly. Evaluation results shall be made available to the public. C. Private entities. The county may enter into an agreement with a private entity to provide the traffic light signal violation monitoring system or equipment and all related support services, to include consulting, operations and administration. However, only a law-enforcement officer employed by the county may swear to or affirm the certificate required by Virginia Code §15.2-968.1(C). A private entity may not obtain records on behalf of the county regarding the registered owners of vehicles that fail to comply with traffic light signals. D. Restricted uses of information; penalty. 1. Information collected by a traffic light signal violation monitoring system installed and operated pursuant to this article shall be limited exclusively to that information that is necessary for the Attachment A Draft: July 14, 2009 2 enforcement of traffic light violations. Notwithstanding any other provision of law, all photographs, microphotographs, electronic images, or other personal information collected by a traffic light signal violation monitoring system shall be used exclusively for enforcing traffic light violations and shall not (i) be open to the public; (ii) be sold or used for sales, solicitation, or marketing purposes; (iii) be disclosed to any other entity except as may be necessary for the enforcement of a traffic light violation or to a vehicle owner or operator as part of a challenge to the violation; or (iv) be used in a court in a pending action or proceeding unless the action or proceeding relates to a violation of Virginia Code §§46.2-833, 46.2-835, or 46.2-836 or requested upon order from a court of competent jurisdiction. 2. Information collected under this section pertaining to a specific violation shall be purged and not retained later than 60 days after the collection of any civil penalties. If the county does not execute a summons for a violation of this section within 10 business days, all information collected pertaining to that suspected violation shall be purged within two business days. 3. Any person who discloses personal information in violation of the provisions of this section shall be subject to a civil penalty of $1,000. Sec. 9-702 Traffic signal violations; penalty. A. Monetary penalty. The operator of a vehicle shall be liable for a monetary penalty of fifty dollars ($50.00) imposed pursuant to this section if such vehicle is found, as evidenced by information obtained from a traffic light signal violation monitoring system, to have failed to comply with a traffic light signal within such locality. Imposition of a penalty pursuant to this section shall not be deemed a conviction as an operator and shall not be made part of the operating record of the person upon whom such liability is imposed, nor shall it be used for insurance purposes in the provision of motor vehicle insurance coverage. B. Evidence of violation. Proof of a violation of this section shall be evidenced by information obtained from a traffic light signal violation monitoring system authorized pursuant to this section. A certificate, sworn to or affirmed by a law-enforcement officer employed by the county authorized to impose penalties pursuant to this section, or a facsimile thereof, based upon inspection of photographs, microphotographs, videotape, or other recorded images produced by a traffic light signal violation monitoring system, shall be prima facie evidence of the facts contained therein. Any photographs, microphotographs, videotape, or other recorded images evidencing such a violation shall be available for inspection in any proceeding to adjudicate the liability for such violation pursuant to an ordinance adopted pursuant to this section. C. Summons. Summonses for traffic light signal violations under this article shall be executed by first-class mail and accompanied by a written notice in accordance with Virginia Code §15.2-968.1. I, Ella W. Jordan, do hereby certify that the foregoing writing is a true, correct copy of an Ordinance duly adopted by the Board of Supervisors of Albemarle County, Virginia, by a vote of _____ to _____, as recorded below, at a regular meeting held on _________________________. __________________________________ Clerk, Board of County Supervisors Aye Nay Mr. Boyd ____ ____ Mr. Dorrier ____ ____ Ms. Mallek ____ ____ Mr. Rooker ____ ____ Mr. Slutzky ____ ____ Ms. Thomas ____ ____ § 15.2­968.1. Use of photo­monitoring systems to e nforce  traffic light signals. A . The gove rning body of a ny county, city, or tow n ma y provide  by ordina nc e  for the  esta blishme nt of a tra ffic signal e nforc ement program imposing moneta ry liability on the  ope ra tor of a  motor ve hic le  for failure to c omply w ith tra ffic  light signa ls in suc h loc ality in ac c orda nc e  with the provisions of this se c tion. Eac h such loc ality may install a nd ope ra te  tra ffic  light signa l photo­monitoring systems a t no more  tha n one  inte rse c tion for eve ry 10,000 re sidents within ea c h county, c ity, or tow n a t a ny one  time , provide d, howeve r, tha t within pla nning Distric t 8, ea c h suc h loca lity ma y insta ll a nd operate  tra ffic  light signa l photo­monitoring syste ms a t no more  than 10 interse c tions, or a t no more  tha n one  inte rse c tion for eve ry 10,000 re side nts w ithin ea c h c ounty, c ity, or town, w hic he ver is grea ter, at any one time . B. The  operator of a  ve hic le  sha ll be  lia ble  for a  mone ta ry pe nalty impose d pursua nt to this se c tion if suc h vehic le is found, a s e vide nc ed by information obta ine d from a  traffic light signal viola tion monitoring system, to have fa ile d to comply with a tra ffic  light signa l within such loc ality. C. Proof of a  viola tion of this se ction sha ll be  evide nc e d by information obtained from a tra ffic  light signa l viola tion monitoring system a uthoriz e d pursua nt to this se c tion. A  c e rtific a te , sworn to or a ffirmed by a law­ enforc ement offic e r e mploye d by a  loc a lity a uthoriz ed to impose  pena lties pursua nt to this se c tion, or a  fac simile the re of, ba se d upon inspe ction of photogra phs, microphotogra phs, vide ota pe, or othe r re corde d image s produc ed by a traffic light signal viola tion monitoring syste m, shall be  prima  fac ie e vidence  of the fa c ts conta ine d therein. A ny photogra phs, mic rophotogra phs, vide ota pe , or other rec orded ima ges e videncing such a viola tion sha ll be ava ilable for inspe ction in a ny proce eding to adjudic a te  the  liability for suc h violation pursua nt to a n ordina nce adopted pursua nt to this se ction. D . In the  prose cution for a  viola tion of a ny loc a l ordinanc e a dopte d a s provide d in this se c tion, prima  fa cie evide nc e  that the  ve hicle  de scribe d in the  summons issued pursuant to this se ction was ope ra ted in viola tion of suc h ordina nc e , together with proof that the  de fe ndant was a t the  time  of such viola tion the  owne r, le ssee , or re nte r of the  ve hic le, sha ll constitute in e videnc e a re buttable pre sumption that suc h ow ner, lesse e, or renter of the  vehicle  was the  pe rson who c ommitte d the  viola tion. Such presumption shall be re butted if the  owne r, le ssee , or rente r of the  ve hicle  (i) file s a n a ffidavit by re gular mail with the  cle rk of the  ge ne ra l distric t c ourt tha t he w a s not the  ope ra tor of the vehicle  a t the  time  of the a llege d violation or (ii) te stifie s in open court unde r oa th tha t he w a s not the  operator of the  ve hic le at the  time  of the  a lle ged viola tion. Such presumption shall a lso be  re butte d if a c ertified copy of a polic e  report, showing tha t the  ve hic le had be en re porte d to the  polic e a s stole n prior to the time  of the  allege d viola tion of this se c tion, is pre se nte d, prior to the  re turn da te esta blishe d on the  summons issue d pursua nt to this se ction, to the  court a djudic ating the  a lle ged viola tion. E. For purposes of this se ction, "owner" mea ns the re gistered owne r of suc h vehic le on re c ord w ith the D e pa rtme nt of Motor V e hic le s. For purpose s of this se c tion, "traffic  light signal viola tion monitoring system" me ans a  ve hic le se nsor installed to w ork in c onjunction w ith a traffic light tha t a utoma tic ally produce s two or more  photogra phs, two or more microphotographs, video, or othe r rec orded images of ea c h vehic le a t the  time  it is used or ope ra ted in viola tion of § 46.2­833, 46.2­835, or 46.2­836. For ea c h suc h ve hic le , a t lea st one re c orde d image shall be  of the  ve hic le  be fore  it ha s ille gally entered the  inte rse ction, a nd at le a st one  re corded image  shall be  of the  same vehicle a fter it ha s ille ga lly entered that intersec tion. F. Imposition of a penalty pursua nt to this se c tion sha ll not be  de emed a c onvic tion a s a n operator a nd shall not be ma de  pa rt of the  operating re cord of the  pe rson upon whom such liability is impose d, nor sha ll it be  use d for insuranc e purpose s in the  provision of motor vehicle insura nce  cove ra ge. N o moneta ry pe na lty imposed under this sec tion shall e xce e d $50, nor sha ll it include  court c osts. G . A summons for a  viola tion of this se ction ma y be  exe cuted pursuant to § 19.2­76.2. Notwithstanding the provisions of § 19.2­76, a  summons for a violation of this sec tion ma y be  e xec ute d by ma iling by first c lass ma il a copy the re of to the ow ne r, le sse e, or re nte r of the  vehicle . In the  c ase  of a  ve hic le  owne r, the  c opy sha ll be ma iled to the  a ddress conta ine d in the  re cords of the  D e pa rtme nt of Motor Ve hic le s; in the c ase  of a  ve hic le le sse e  or renter, the  c opy sha ll be ma ile d to the  address c ontained in the re c ords of the lessor or renter. Every suc h ma iling shall inc lude , in a ddition to the  summons, a  notic e of (i) the summone d pe rson's a bility to re but the presumption tha t he  wa s the  operator of the  ve hic le  at the  time  of the  a lle ged viola tion through the  filing of a n affida vit a s provide d in subse c tion D  and (ii) instructions for filing suc h a ffida vit, inc luding the addre ss to which the  a ffidavit is to be  se nt. If the  summoned pe rson fa ils to a ppe ar on the  da te of return se t out in the  summons ma iled pursua nt to this se ction, the summons shall be e xe c ute d in the  manner se t out in § 19.2­76.3. N o proc ee dings for c ontempt or a rrest of a  pe rson summone d by mailing shall be  instituted for fa ilure to a ppe ar on the  return date  of the  summons. Any summons exec ute d for a  viola tion of this se ction sha ll provide  to the  pe rson summone d a t lea st 60 business days from the  mailing of the  summons to inspe c t information colle cte d by a  tra ffic light signa l viola tion monitoring syste m in c onnec tion with the  viola tion. H . Information colle cte d by a  tra ffic  light signa l violation monitoring syste m installed and operated pursua nt to subsec tion A sha ll be  limite d e xclusively to that informa tion that is ne c essa ry for the e nforce me nt of tra ffic  light viola tions. O n be ha lf of a  loca lity, a priva te e ntity may not obta in re cords re ga rding the re giste red owne rs of ve hic le s tha t fa il to comply with traffic light signa ls. Notwithsta nding a ny othe r provision of la w , a ll photogra phs, microphotogra phs, elec tronic  ima ges, or othe r pe rsona l informa tion c ollec ted by a  traffic light signal viola tion monitoring syste m sha ll be used exclusive ly for enforc ing tra ffic  light viola tions and sha ll not (i) be ope n to the public; (ii) be  sold or use d for sa le s, solic ita tion, or ma rke ting purposes; (iii) be disc lose d to a ny othe r e ntity exc ept a s may be  ne ce ssa ry for the enforc e me nt of a  tra ffic  light viola tion or to a  ve hic le ow ner or ope ra tor a s pa rt of a  c hallenge to the  viola tion; or (iv) be  use d in a  c ourt in a  pending a c tion or proc ee ding unle ss the a ction or proc ee ding rela te s to a  viola tion of § 46.2­833, 46.2­835, or 46.2­836 or re que sted upon orde r from a  c ourt of compete nt jurisdic tion. Informa tion c ollec ted under this sec tion perta ining to a  spec ific violation sha ll be  purged and not re ta ine d la te r tha n 60 days a fte r the  c olle ction of a ny civil pe na ltie s. If a  loca lity does not e xec ute  a summons for a violation of this sec tion within 10 business days, a ll information colle cte d perta ining to tha t suspec ted viola tion shall be  purged w ithin two busine ss da ys. Any loc a lity ope ra ting a  tra ffic  light signa l viola tion monitoring syste m sha ll a nnually c ertify c omplia nc e with this sec tion a nd ma ke  a ll re c ords perta ining to suc h syste m a vailable for inspec tion a nd audit by the  Commonwea lth Transporta tion Commissioner or the Commissione r of the D e pa rtme nt of Motor Ve hic le s or his de signe e . Any pe rson w ho disc lose s pe rsona l informa tion in viola tion of the provisions of this subsec tion sha ll be  subje c t to a  c ivil pena lty of $1,000. I. A priva te e ntity may enter into an a gre ement with a  loca lity to be c ompe nsate d for providing the  tra ffic  light signal viola tion monitoring system or equipme nt, and a ll re la ted support servic es, to include  consulting, ope ra tions and a dministration. Howe ver, only a  la w ­e nforc eme nt offic er e mployed by a loc ality ma y swe ar to or a ffirm the ce rtific a te  re quire d by subse ction C. No loc a lity sha ll e nte r into an agre e me nt for c ompensa tion ba se d on the number of violations or moneta ry pena lties impose d. J. When sele cting pote ntia l inte rse ctions for a  traffic  light signal viola tion monitoring system, a  loc a lity shall consider fac tors suc h as (i) the  ac c ident rate  for the  intersec tion, (ii) the ra te of red light viola tions occ urring at the  inte rse ction (numbe r of viola tions pe r numbe r of ve hic le s), (iii) the  diffic ulty experie nce d by law­e nforce me nt office rs in pa trol c ars or on foot in a pprehe nding viola tors, and (iv) the  a bility of law­e nforce me nt office rs to apprehe nd viola tors sa fe ly w ithin a  re a sona ble  dista nc e  from the  violation. Loc alities ma y c onside r the  risk to pe destrians as a  fac tor, if a pplica ble . A loc a lity sha ll submit a list of inte rse ctions to the Virginia De partment of Tra nsporta tion for final approva l. K . Before the  imple mentation of a  tra ffic  light signa l viola tion monitoring system a t a n inte rse ction, the  loc ality sha ll complete  a n e ngine e ring safety a na lysis tha t addre sses signal timing a nd othe r loc a tion­spe cific  sa fe ty fe atures. The  le ngth of the  ye llow  phase  sha ll be esta blishe d ba sed on the re c ommended me thodology of the Institute of Tra nsporta tion Engine ers. A ll tra ffic  light signa l violation monitoring syste ms sha ll provide  a minimum 0.5­sec ond grac e  pe riod be twee n the  time  the  signa l turns re d a nd the  time  the first viola tion is re c orde d. If re comme nde d by the engine ering sa fe ty ana lysis, the  loca lity sha ll make  rea sona ble  loca tion­spe c ific  safety improvements, inc luding signs a nd pa ve me nt ma rkings. L. Any loc a lity tha t uses a  tra ffic  light signa l violation monitoring syste m shall e va lua te the  system on a  monthly ba sis to e nsure  all c ameras a nd traffic  signals are func tioning prope rly. Evaluation results shall be ma de a va ila ble to the public . M. A ny loc ality tha t use s a tra ffic  light signa l viola tion monitoring syste m to enforc e tra ffic  light signa ls shall pla ce  c onspicuous signs within 500 fe e t of the  inte rse ction approac h a t which a traffic light signal viola tion monitoring syste m is used. The re  shall be  a  re butta ble  pre sumption tha t such signs we re  in pla ce  a t the time of the commission of the traffic light signal viola tion. N . Prior to or coinc ide nt w ith the  imple me nta tion or expansion of a  tra ffic  light signa l viola tion monitoring syste m, a  loca lity shall c onduct a public  a wa re ness progra m, advising the  public tha t the  loc ality is imple me nting or e xpa nding a tra ffic light signa l viola tion monitoring syste m. (2007, cc . 836, 903.)   Re turn to exe c summa ry COUNTY OF ALBEMARLE   EXECUTIVE SUMMARY     AGENDA  TITLE:  ZTA ­2008­02 Amendment to PD & NMD Regulations   SU BJECT/PR OPOSA L/R EQUEST: Reques t t o amend the z oning ordinanc e to bring titles  and ot her referenc es  in c onformity with c urrent Community  Dev elopment  job t itles  and c urrent z oning ref erenc es, to clarify  how amendment s  t o PDs  c an be made, to address v es ting of old projec ts  t o c hange timing for a park ing s tudy , and to reduc e the arc hitec tural informat ion required for NMDs .   STA FF CONTAC T(S):  Cilimberg, Echols     AGEN DA DATE: July 1, 2009   AC TION :               INFORMA TION:   X   CONSEN T AGEN DA:   A CTION:            INFOR MATION:      ATTA CHMENTS:   Yes     B ACK GROU ND:  The Planning C ommission initiated this zoning text amendment on April 22, 2008.  They discussed the amendment on July 29, 2008, September 30, 2008, D ecember 9, 2008, February 17, 2009, March 24, 2009, and April 14, 2009.  Over the last year, the C ommission proposed the changes, revised the amendment, received public comment, held a public hearing, made changes, and discussed the changes twice more before making a recommendation for approval on April 14, 2009.  Copies of staff reports for the July 29, 2008, March 24, 2009, and April 14, 2009 meetings are attached w ith this Executive Summary.  N ot all attachments to those reports, such as earlier versions of the ordinance amendment, are included with this Executive Summary to avoid confusion and to reduce copying costs.  Staff reports and attachments for all of the Commission meetings at which this topic was discussed are available on­line.   July 29, 2008 Planning Commission Work Session report  September 30, 2008 Planning Commission Work Session report D ecember 9, 2008 Planning Commission Work Session report February 17, 2009 Planning Commission Public H earing report March 24, 2009 Planning Commission Work Session report April 14, 2009 Planning Commission Public H earing report   At their meeting on April 14, a Planning Commissioner asked that his comments be read into the record related to variations.  The comments are included with the minutes from that meeting.  With his comments, the C ommissioner has asked that the Board broaden the opportunities for variations to planned developments.  This C ommissioner is w orried that, over time, changes in environmental regulations w ill affect the site layout on application plans and commitments for a minimum density in codes of development. H e would like to see a modification added to the list of available variations so that reductions in density could be allowed w ithout requiring a rezoning.  The variation w ould be available if conditions outside of the control of the developer, such as new environmental regulations, result in a smaller area available for development on a site.  Alternatively, he would like to see a reduction in the amount of information required on an application plan.   D ISCU SSION: The zoning ordinance amendment recommended by the Planning C ommission is Attachment I.   At the Board of Supervisors w orksession, staff will highlight the C ommission’s recommended changes and answer questions.  For ease in identifying the specific changes and the rationale for the changes, a reference table is provided as Attachment II.     R egarding the issue raised by the individual Planning C ommissioner, staff sympathizes w ith the C ommissioner regarding new regulations, especially environmental regulations, which could affect existing application plans and codes of development.  The example which the Commissioner has discussed with staff relates to Rivanna Village at Glenmore, although there may be others.  The developer of R ivanna Village at Glenmore committed to a minimum density for that development.  U.S. Army C orps of Engineers stream preservation regulations and Virginia stormwater management regulations w ill likely require changes to the plan w hich will reduce available area for development.  Limitations on building heights will likely preclude the ability to move density around on the site to achieve the minimum density required for the development.  Because a minimum density constituted a firm commitment through the rezoning, the Planning Director and County Attorney have advised that this type of change must be done through the rezoning process.  The developer would prefer to not open up the original rezoning for w hat he considers a minor change resulting from conditions outside of his control.  However, the state code is fairly explicit with regards to changes that require rezonings.  Some commitments made through rezonings cannot be “undone” without going through a public hearing and legislative action.    The alternative suggested by the Commissioner is less information provided with a rezoning application.  The Commissioner is correct that the more vague an application plan is, the greater the flexibility.  The dow nside to this is that important features, such as areas to be preserved on a site, commitments to design w hich reflect principles of the Neighborhood Model, or even the location of specific uses might not take place.  In the case of Rivanna Village at Glenmore, some of these important features were preservation of a quarry which is to be incorporated into the park design, the specific location of commercial areas, having non­commercial uses adjacent to R oute 250, and having single family homes backing up to single family homes on adjoining properties.   The zoning ordinance amendment recommended by the Planning C ommission is Attachment I.  The section dealing with variations is Section 8.5.5.3.   R EC OMMEN DATIONS: Staff recommends that the Board discuss the proposed amendment including this issue during their w orksession and provide any additional input necessary before scheduling the amendment for a public hearing.   A TTA CHMENTS: ATTAC HMENT I:         Proposed Zoning Text Amendment dated June 16, 2009 ATTAC HMENT II:        Proposed C hanges to Planned Development Section of Zoning Ordinance and Neighborhood Model Section of Zoning Ordinance, June 16, 2009 ATTAC HMENT III:        Executive Summary for Planning Commission dated April 14, 2009 ATTAC HMENT IV:       Staff Report dated March 24, 2009 ATTAC HMENT V:        Staff Report dated July 29, 2008 View  PC minutes of April 14, March 24, and February 17, 2009, December 9, September 30, July 29, and April 22, 2008 R eturn to regular agenda Draft: 06/16/09 ATTACHMENT I 3 ORDINANCE NO. 09-18( ) AN ORDINANCE TO AMEND CHAPTER 18, ZONING, ARTICLE I, GENERAL PROVISIONS, ARTICLE II, BASIC REGULATIONS, AND ARTICLE III, DISTRICT REGULATIONS, OF THE CODE OF THE COUNTY OF ALBEMARLE, VIRGINIA BE IT ORDAINED By the Board of Supervisors of the County of Albemarle, Virginia, that Chapter 18, Zoning, Article I, General Provisions, Article II, Basic Regulations, and Article III, District Regulations, are hereby amended and reordained as follows: By Amending: Sec. 3.1 Definitions Sec. 8.2 Relation of planned development regulations to other zoning regulations Sec. 8.3 Planned development defined Sec. 8.5.1 Applications and documents to be submitted Sec. 8.5.2 Preapplication conferences Sec. 8.5.3 Review and recommendation by the planning commission Sec. 8.5.4 Review and action by the board of supervisors Sec. 8.5.5 Final site plans and subdivision plats Sec. 8.5.5.1 Contents of site plans and subdivision plats Sec. 8.5.5.2 Review of site plans and subdivision plats Sec. 8.5.5.3 Variations from approved plans, codes, and standards of development Sec. 8.5.5.4 Building permits and erosion and sediment control permits Sec. 8.5.5.5 Site plan and subdivision plat requirements for planned development zoning districts established without an application or application plan Sec. 8.6 Amendments to planned development districts Sec. 20A.3 Application requirements; required documents and information Sec. 20A.4 General development plans Sec. 20A.5 Codes of development Sec. 20A.6 Permitted uses Sec. 20A.7 Residential density Sec. 20A.9 Green spaces, amenities, conservation areas and preservation areas Sec. 20A.10 Streets Chapter 18. Zoning Article I. General Provisions Sec. 3.1 Definitions . . . Application plan: The graphic depiction of a proposed development containing the information required by section 8.5.1(d)(e) and, within the neighborhood model district, section 20A.4. A plan designated and approved as a general development plan for a neighborhood model district between March 19, 2003 and [insert effective date] is an application plan for the purposes of this chapter. (Added 3-19-03) . . . Block: An area shown on an application plan or a general development plan that is typically surrounded by streets and within which land use activities occur. Although blocks usually imply a grid street system, where steep topography exists blocks may exist in non-rectilinear shapes. (Added 3-19-03) Draft: 06/16/09 ATTACHMENT I 4 . . . General development plan: An application plan for a proposed development within the neighborhood model district, containing the information required by sections 8.5.1(d) and 20A.4. (Added 3-19-03) Article II. Basic Regulations Sec. 8.2 Relation of planned development regulations to other zoning regulations Applicable regulations; waivers and modifications Planned developments shall be subject to the following regulations in this chapter: a. Sections applicable. Unless expressly superseded by a regulation of the applicable planned development district, Tthe regulations in section 8 shall apply to the establishment and regulation of all planned development districts of this chapter, other than those pertaining to conventional development districts stated in sections 10 through 18, 20B, 22, 23, 24, 27 and 28, shall apply to each planned development district unless the subject matter is expressly addressed in the code of development under section 20A.5, or the regulation is waived or modified as provided in subsection (b). b. Waivers and modifications. An applicant may request that any requirement of sections 4, 5, 21, 26 and 32, or the applicable planned development district regulations be waived or modified if it is found the board of supervisors finds the regulation to be inconsistent with planned development design principles and that the waiver or modification is consistent with the intent and purposes of the planned development district under the particular circumstances. 1. Submittal of request for waiver or modification. If the applicant requests such a waiver or modification as part of the application plan, the applicant shall submit its request in writing as part of the application plan, and shall demonstrate that the waiver or modification would not adversely affect the public health, safety or general welfare and, in the case of a requested modification, that the public purposes of the original regulation would be satisfied to at least an equivalent degree by the modification. 2. Timing of request. Notwithstanding any regulation in sections 4, 5, 21, 26 or 32 establishing a procedure for considering a waiver or modification, any request for such a waiver or modification shall be reviewed and considered as part of the application plan. Nothing in this section prohibits ; provided that an owner within a planned development from requesting may request a waiver or modification of any requirement of sections 4, 5, 21, 26 or and 32 at any time, under the procedures and requirements established therefore. 3. Findings. In addition to making the findings required for the granting of a waiver or modification in sections 4, 5, 21, 26 or and 32, such a waiver or modification may be granted only if it is also found to be consistent with the intent and purposes of the planned development district under the particular circumstances, and satisfies all other applicable requirements of section 8. 4. Express waiver or modification. Each waiver and modification must be expressly granted and no waiver or modification shall be deemed to have been granted by implication. (12-10-80; Ord. 03-18(2), 3-19-03; Ord. 05-18(5), 6-8-05) Sec. 8.3 Planned development defined A planned development is a development that meets all of the following criteria at the time it is established or amended: (1) the land area proposed to be rezoned or the area within the planned development district is under Draft: 06/16/09 ATTACHMENT I 5 unified control and will be planned and developed as a whole; (2) the development is in general accord conforms with one or more approved application plans; and (3) in all planned development districts other than a planned historic district, the development will provide, operate and maintain common areas, facilities and improvements for some or all occupants of the development where these features are appropriate. (12-10-80; Ord. 03-18(2), 3-19-03; Ord. 05-18(5), 6-8-05) Sec. 8.5.1 Applications and documents to be submitted Each application for a planned development district shall be submitted as provided for other zoning map amendments. The documents required by subsections (a) through (e) below shall be submitted with the application. After the application is submitted, the director of planning and community development director of planning may request additional plans, maps, studies and reports such as, but not limited to, traffic impact analyses, identification of specimen trees, and reports identifying potential non-tidal wetlands which are deemed reasonably necessary to analyze the application: a. A regional context map at a scale of not less one (1) inch equal to one thousand (1000) feet showing topography at a maximum of ten (10) foot intervals, surrounding properties, improvements to those properties, surrounding public streets, private roads, and other thoroughfares; b. An accurate boundary survey of the tract or plan limit area to be rezoned showing the location and type of boundary evidence and the source of the survey; c. A map at a scale of not less than one (1) inch equal to one hundred (100) feet, provided that another interval and/or scale may be required or permitted by the director of planning where the size of the area proposed to be rezoned or topographic considerations warrant, showing: 1. The following existing physical conditions: streams, wooded areas, potential non-tidal wetlands, slopes in excess of twenty-five (25) percent, historic structures and sites included in the records of the Virginia Department of Historic Resources, cemeteries, floodplain, and any identified features in the open space element of the comprehensive plan; 2. Existing topography accurately shown with a maximum of five (5) foot contour intervals at a scale of not less than one (1) inch equal to one hundred (100) feet; other interval and/or scale may be required or permitted by the director of planning and community development where topographic considerations warrant using the county’s geographic information system or better topographical information, and the source of the topographical information; 3. Existing roads, easements, and utilities; 4. The existing owners and zoning district The name of the proposed development; the names of all owners; the name of the developer, if different from the owner; the name of the person who prepared the plan; all tax map and parcel numbers in fourteen (14) digit format; the zoning district and all overlay zoning districts; the magisterial district; the north point; the scale; one datum reference for elevation; if any part of the area proposed to be rezoned is within the flood hazard overlay district (section 30.3), United States Geological Survey vertical datum shall be shown and/or correlated to plan topography; sheet numbers on each sheet and the total number of sheets; the date of the drawing; and the date and description of the last revision; 5. The present use of adjoining tracts adjacent parcels; and the location of structures on adjoining adjacent parcels, if any; and departing lot lines; and 6. The existing location, type and size of ingress and egress to the site; Draft: 06/16/09 ATTACHMENT I 6 d. A traffic impact statement meeting the requirements of state law including, but not limited to, 24 VAC 30-155-10 et seq.; e. An application plan based on a minimum of two (2) data references for elevations to be used on plans and profiles at a scale of not less than one (1) inch equal to one hundred (100) feet, provided that another interval and/or scale may be required or permitted by the director of planning where the size of the area proposed to be rezoned or topographic considerations warrant, showing: 1. The areas to be designated as preservation areas, if appropriate, and areas to be designated as conservation areas, such as streams, wooded areas, specimen trees, non-tidal wetlands, and other significant environmental features; 2. The proposed Conceptual grading/topography with a maximum of five (5) foot contour intervals using the county’s geographic information system or better topographical information, and the source of the topographical information, supplemented where necessary by spot elevations and areas of the site where existing slopes are twenty-five (25) percent or greater; 3. The general location of proposed streets, alleys, sidewalks, and pedestrian paths; 4. Typical street cross-sections to show proportions, scale, and streetscape; 5. Connections to existing and proposed streets, as well as proposed thoroughfares shown on the comprehensive plan; 6. Trip generation figures; 76. The general lay-out for the water and sewer systems, conceptual stormwater management, and a conceptual mitigation plan; 87. The location of central features or major elements within the development essential to the design of the development, such as major employment areas, parking areas and structures, civic areas, parks, open space, green spaces, amenities and recreation areas; 98. A summary of land uses including dwelling types and densities, and the gross floor areas for commercial and industrial uses; 109. The general A conceptual lot lay-out layout; and 1110. Standards for of development including proposed yards, building heights, open space characteristics, and any landscape or architectural characteristics related to scale, proportions, and massing at the edge of the district. (12-10-80; Ord. 03-18(2), 3-19-03) Sec. 8.5.2 Preapplication conferences Each applicant for a planned development shall attend a joint meeting with the planning, engineering, and zoning staff of the department of community development as well as other qualified officials from outside agencies such as the Virginia Department of Health, the Virginia Department of Transportation, and the Albemarle County Service Authority to review the application plan and the proposed development before the application is submitted. The purpose of the preapplication conference shall be to assist the applicant to assure that the application and the documents to be submitted with the application comply with all applicable regulations, and to identify as soon as possible conflicting regulations and necessary waivers or modifications. Draft: 06/16/09 ATTACHMENT I 7 Each applicant is encouraged to use the guidance provided in the preapplication conference process to develop an application for a planned development that, when submitted with its supporting documents, will be as complete and comprehensive as possible. (§ 8.5.3, 12-10-80; Ord. 03-18(2), 3-19-03) (Former § 8.5.2 Planning Commission Procedures Repealed 3-19-03) Sec. 8.5.3 Review and recommendation by the planning commission Each application for to establish or amend a planned development district shall be reviewed and acted on by the planning commission as follows: a. The commission shall consider and make its recommendation to the board of supervisors on each application for a planned development district as it does for other zoning map amendments. Within the time provided to make a recommendation, the commission may hold work sessions on the application and proceed to a public hearing after it determines that no further work sessions are necessary, or at any time the applicant requests a public hearing. b. In making its recommendation on the application to the board of supervisors, the commission shall make findings about the following In addition to any other factors relevant to the consideration of a zoning map amendment, the commission shall consider the following: 1. Whether the proposed planned development or amendment thereto satisfies the purpose and intent of the planned development district. 12. The suitability of the tract for the proposed planned development in terms of its relation to all applicable provisions of the comprehensive plan Whether the area proposed to be rezoned is appropriate for a planned development under the comprehensive plan; the physical characteristics of the land area proposed to be rezoned; and it’s the relation of the area proposed to be rezoned to the surrounding area; and 23. The relation of the proposed planned development to major roads, utilities, public facilities and services;. 3. Each requested waiver or modification, including whether the requirements of section 8.2 are satisfied. c. Depending on the findings it makes, tThe commission shall either recommend approval of the application as proposed, approval of the application with changes to be made prior to action on the application by the board of supervisors, or disapproval. The commission shall also make recommendations on all requested waivers and modifications. (§ 8.5.4, 12-10-80; Ord. 03-18(2), 3-19-03) Sec. 8.5.4 Review and action by the board of supervisors; effect of approval Each application to establish or amend a planned development district shall be reviewed and acted on by the board of supervisors, and approval of the application shall have effect, as follows: a. Review and action. The board of supervisors shall consider and act on each application for a planned development district as it does for other zoning map amendments. If the board approves the application, Draft: 06/16/09 ATTACHMENT I 8 the approving action shall constitute approval of the application plan, and all standards for of development submitted by the applicant, and the code of development, as applicable. The board’s action shall also identify which proffers it has accepted and which waivers or modifications it has granted. b. Effect of approval. Once an application is approved Upon approval of an application, the application plan, all submitted standards for of development submitted by the applicant, the code of development, as applicable, and all accepted proffers, and all approved waivers and modifications shall be included as part of the zoning regulations applicable to the planned development. (§ 8.5.5, 12-10-80; Ord. 03-18(2), 3-19-03) Sec. 8.5.5 Final sSite plans and subdivision plats Sec. 8.5.5.1 Contents of site plans and subdivision plats Each site plan and subdivision plat submitted for development in a planned development shall comply with the following: a. Generally. Each site plan for a planned development shall comply with section 32 of this chapter, subject to the waiver or modification of any such regulation pursuant to section 8.5.3(b)(3) 8.2(b). Each subdivision plat for a planned development shall comply with Cchapter 14 of the Code of Albemarle, subject to the waiver, variation or substitution of any such regulation pursuant to section 14-237. b. Within the neighborhood model zoning district. In addition to the requirements of paragraph subsection (a), each site plan or subdivision plat for a planned development within the neighborhood model zoning district shall pertain to a minimum area of one block and shall include a phasing plan, and each site plan shall include building elevations for all new or modified structures. (§ 8.5.6.1, 12-10-80; 9-9-92; § 8.5.5.1, Ord. 03-18(2), 3-19-03) Sec. 8.5.5.2 Review of site plans and subdivision plats Each preliminary and final site plan or subdivision plat for a planned development shall be reviewed for compliance with the applicable regulations: (1) in effect at the time the lands were zoned to a planned development district; or, (2) at the option of the applicant, currently in effect. In addition, each preliminary and final site plan or subdivision plat for a planned development shall be reviewed for compliance with the following: a. The approved application plan, the approved standards for development, the accepted proffers, and the authorized waivers or modifications and any conditions imposed therewith, if any; b. The permitted uses within the planned development zoning district, including all proffers, as determined by the zoning administrator after consultation with the director of planning and community development; in making this determination, the zoning administrator shall be guided by section 22.2.1 of this chapter; c. In addition to the foregoing, conformity with the application plan and the standards of development. Within each neighborhood model zoning district, the general development plan and the code of development, as determined by the director of planning and community development after consultation with the zoning administrator. Draft: 06/16/09 ATTACHMENT I 9 Each preliminary and final site plan and subdivision plat for a planned development shall be reviewed for compliance with the applicable regulations, as follows: a. Planned development districts established on or before December 10, 1980. Each preliminary and final site plan and subdivision plat within a planned development district established on or before December 10, 1980 shall be reviewed for compliance with the applicable regulations when the site plan or subdivision plat is under county review; provided that, at the option of the developer or subdivider, each preliminary and final site plan and subdivision plat may be reviewed for compliance with the applicable regulations in effect when the planned development was approved if the developer or subdivider establishes a vested right as provided in Virginia Code §§ 15.2-2297 or 15.2-2307 to develop under the previously approved planned development district. b. Planned development districts established after December 10, 1980. Each preliminary and final site plan and subdivision plat within a planned development district established after December 10, 1980 shall be reviewed for compliance with the applicable regulations in effect when the planned development district was established or, at the option of the developer or subdivider, in effect when the site plan or subdivision plat is under county review; subject to the following: 1. Election to comply with regulations in effect when district established; exception for certain current subjects of regulation unless vested rights established. If the developer or subdivider elects to have its site plan or subdivision plat reviewed for compliance with the applicable regulations in effect when the planned development district was established, all of the following subjects of regulation in effect when the site plan or subdivision plat is under county review shall apply unless vested rights are established under Virginia Code §§ 15.2-2297, 15.2-2298, 15.2-2303 or 15.2-2307: (i) entrance corridor overlay district (section 30.6); (ii) flood hazard overlay district (section 30.3); (iii) landscaping and screening (section 32.7.9); (iv) outdoor lighting (section 4.17); (v) parking (section 4.12); and (vi) signs (section 4.15). If rights are determined to have vested, the regulations for these six subjects in effect when rights vested shall apply. For the purposes of this section 8.5.5.2(b), an application plan approved on and after March 19, 2003 that complies with the requirements of an application plan under section 8.5.1(e) or section 20A.4, or a prior version thereof in effect on and after March, 19, 2003, is a significant governmental act within the meaning of Virginia Code § 15.2-2307. 2. Election to comply with regulations in effect when district established; election to comply with certain current subjects of regulation. If the developer or subdivider elects to have its site plan or subdivision plat reviewed for compliance with the applicable regulations in effect when the planned development district was established, the developer or subdivider may also elect to comply with one or more of the subjects of regulation listed in subsection 8.5.5.2(b)(1) in effect when the site plan or subdivision plat is under county review instead of with the corresponding regulations in effect when the planned development district was established. c. Review for compliance and conformance. A site plan or subdivision plat shall be reviewed to determine whether it complies with the applicable regulations and other requirements of law, and whether it conforms to the application plan, as follows: 1. Zoning administrator. The zoning administrator shall determine whether a site plan or subdivision plat complies with the applicable regulations. In addition, the zoning administrator, after consultation with the director of planning, shall determine whether the proposed permitted uses comply with the applicable regulations and, in doing so, may permit as a use by right a use that is not expressly classified in this chapter if the zoning administrator further determines that the use is similar in general character to the uses permitted by right in the district or by the code of development and is similar in terms of locational requirements, operational characteristics, visual impacts, and traffic, noise and odor generation. Draft: 06/16/09 ATTACHMENT I 10 2. Director of planning. The director of planning shall determine whether a site plan or subdivision plat conforms to the application plan. In determining conformity, the director shall decide whether the central features or major elements within the development are in the same location as shown on the application plan and if the buildings, parking, streets, blocks, paths and other design elements are of the same general character, scope and scale as shown on the application plan. 3. County engineer. The county engineer shall determine whether an erosion and sediment control plan, grading plan, stormwater management plan, road or street plan, and mitigation plan conform with the concept grading, stormwater management, streets, and mitigation shown on the application plan. d. Applicable regulations defined. For the purposes of this section 8.5.5.2, the term “applicable regulations”means, as appropriate and applicable, all zoning regulations, all subdivision regulations, the application plan (except for those elements authorized to be shown at a conceptual or general level), including those plans formerly referred to as general development plans, conditions of approval, accepted proffers, the code of development, special use permits, variances, and waivers, modifications and variations. e. Applicability of chapter 17. Each preliminary and final site plan and subdivision plat within a planned development district shall be reviewed for compliance with chapter 17 of the Albemarle County Code in effect when the site plan or subdivision plat is under county review, regardless of when the planned development was established or whether the developer or subdivider elects, or establishes vested rights, under sections 8.5.5.2(a) and (b) to proceed with review under the applicable regulations in effect when the planned development was approved. f. Vested rights not impaired. Nothing in this section shall be construed as authorizing the impairment of a vested right that may be established under Virginia Code §§ 15.2-2261(C), 15.2-2297, 15.2-2298, 15.2-2303 or 15.2-2307. (§ 8.5.6.2, 12-10-80; 9-9-92; § 8.5.5.2, Ord. 03-18(2), 3-19-03) Sec. 8.5.5.3 Variations from approved plans, codes, and standards of developments The director of planning and community development director of planning may allow a site plan or subdivision plat for a planned development to vary from an approved application plan, standard of development and, also, in the case of a neighborhood model district, a general development plan or code of development, as provided herein: a. The director of planning is authorized to grant a variation from the following provisions of an approved plan, code or standard: 1. Minor variations changes to yard requirements, build-to lines or ranges, maximum structure heights and minimum lot sizes; 2. Changes to the arrangement of buildings and uses shown on the plan, provided that the major elements shown on the plan and their relationships remain the same; 3. Changes to phasing plans; 4. Minor changes to landscape or architectural standards; and Draft: 06/16/09 ATTACHMENT I 11 5. Minor variations changes to street design and street location, subject to a recommendation for approval by the county engineer; and 6. Minor changes to the design and location of stormwater management facilities, land disturbance including disturbance within conservation areas, and mitigation, subject to a recommendation for approval by the county engineer. b. The applicant shall submit a written request for a variation to the director of planning;. tThe request shall specify the provision of the plan, code or standard for which the variation is sought, and state the reason for the requested variation;. tThe director may reject a request that fails to include the required information. c. The director of planning is authorized to grant a variation upon a determination that the variation: (1) is consistent with the goals and objectives of the comprehensive plan; (2) does not increase the approved development density or intensity of development; (3) does not adversely affect the timing and phasing of development of any other development in the zoning district; (4) does not require a special use permit; and (5) is in general accord with the purpose and intent of the approved application. d. The director of planning may require that the applicant provide an updated application plan and, in the case of changes to a code of development, a complete amended code of development, reflecting the approved variation and the date of the variation. If the director requires an updated application plan or code of development, the granting of the variation shall be conditional upon the applicant providing the plan or code within thirty (30) days after approval of the variation and a determination by the director that the plan or code were revised to correctly reflect the granted variation. e. Any variation not expressly provided for herein may be accomplished by rezoning zoning map amendment. (§ 8.5.6.3, 12-10-80; 9-9-92; § 8.5.5.3, Ord. 03-18(2), 3-19-03) Sec. 8.5.5.4 Building permits and erosion and sediment control grading permits Building permits and erosion and sediment control grading permits may be issued as provided herein: a. A building permit, including any special footings or foundation permits, may be issued for any work within a planned development, excluding the installation of street signs, only after the approval of the final site plan or final subdivision plat in the area in which the permit would apply. b. An erosion and sediment control grading permit may be issued for site preparation grading associated with an approved planned development if an the erosion and sediment control plan measures, disturbed area and grading are in conformity with the concept grading and measures shown on the application plan as determined by the county engineer, after consultation with the director of planning. satisfactory to the director of engineering and public works has been submitted and reviewed in conjunction with the application plan, and the director of planning and community development determines the proposed grading is consistent with the approved application plan. c. In cases where If, after consultation with the director of planning, the county engineer finds that there is not enough detail on the approved application plan to assure consistency that the proposed grading and other measures are consistent with the application plan, no erosion and sediment control permit shall a grading permit shall not be issued until the final site plan is approved, or the final subdivision plat is tentatively approved. Draft: 06/16/09 ATTACHMENT I 12 cd. Within each neighborhood model district, the department of planning and community development shall review each building permit application or modification to determine whether the proposed structure conforms with the architectural and landscape standards in the approved code of development. (§ 8.5.6.4, 12-10-80; 9-9-92; § 8.5.5.4, Ord. 03-18(2), 3-19-03) Sec. 8.5.5.5 Site plan and subdivision plat requirements for planned development zoning districts established without an application or application plan Site plan and subdivision plat requirements when there is no application plan Site plans and subdivision plats within a planned development district for which an application plan was not approved shall be subject to the following: a. No valid site plan or subdivision plat at time district established. If a planned development zoning district was established without before an approved application plan as was required by section 8 to be approved as part of the zoning map amendment and there was no valid site plan or subdivision plat pertaining to the entirety of the planned development district, then neither a site plan nor a subdivision plat shall be approved for any lands within the district unless and until an application plan and all other documents required by section 8.5 are submitted by the owner and are approved as provided therein. b. Valid site plan or subdivision plat at time district established. If such a district was previously established in conjunction with an approved site plan If a planned development district was established before an application plan was required by section 8 to be approved as part of the zoning map amendment but there was a valid site plan or subdivision plat pertaining to the entirety of the planned development district at the time the zoning map amendment was approved, the approved site plan or subdivision plat shall be deemed to be the application plan, and the district shall be deemed to have complied with the requirements of section 8. In such a case, if the site plan or subdivision plat has expired, a new site plan or subdivision plat must be approved prior to any development activity site plan or subdivision plat shall be reviewed as provided in section 8.5.5.2. (Amended 7-16-86) (§ 8.5.6.5, 12-10-80; 9-9-92; § 8.5.5.5, Ord. 03-18(2), 3-19-03) Sec. 8.6 Amendments to planned development districts Each amendment to a planned development district shall be submitted and reviewed as provided in section 8. In addition, with each application to amend the area of the planned development district, or to amend the proffers, the application plan, the general development plan, or the code of development within an area that is less than the entire district, the applicant shall submit a map showing the entire existing planned development district and identifying any area to be added to or deleted from the district, or identifying the area to which the amended proffers, application plan, general development plan, or code of development will apply. A planned development district may be amended after it is established, either by the addition or removal of land, or by an amendment to the application plan, code of development, proffers or any waiver or modification, in accordance with the procedures and requirements of section 8 and those applicable to zoning map amendments generally, and subject to the following additional requirements: a. Eligible applicant. Any owner, contract purchaser with the owner’s consent, or any authorized agent of the owner, of one or more parcels within a planned development district may apply to amend the existing planned development district as it pertains to the owner’s parcel(s). The owner of each parcel to which the proposed amendment would result in or require a physical change to the parcel, a change in use, density or intensity on that parcel, a change to any proffer or regulation in a code of development that would apply to the parcel, a change to an owner’s express obligation under a proffer or regulation in Draft: 06/16/09 ATTACHMENT I 13 a code of development even if the proffer or regulation is not expressly changed, or a change to the application plan that would apply to the parcel, shall be an applicant. b. Amendment affecting less area than the entire district; map. If the proposed amendment would affect less area than the entire district, the applicant shall submit a map showing the entire existing planned development district and identifying any area to be added to or deleted from the district, or identifying the area to which the amended application plan, code of development, proffers or any waiver or modification would apply. c. Individual notice. In addition to any notice required by Virginia Code § 15.2-2204 and sections 33.4 and 33.8 of this chapter, written notice of the proposed amendment shall be provided to the owner of each parcel within the planned development district. The substance of the notice shall be as required by Virginia Code § 15.2-2204(B), paragraph 1, regardless of the number of parcels affected. d. Factors to consider during review of proposed amendment. In addition to any other applicable factors to be considered in the review of a zoning map amendment, the following shall also be considered: 1. Whether the proposed amendment reduces, maintains or enhances the elements of a planned development set forth in section 8.3. 2. The extent to which the proposed amendment impacts the other parcels within the planned development district. Article III. District Regulations Sec. 20A.3 Application requirements; required documents and information Except where the option is exercised as provided in subsection (b), below, tThe following documents and information shall be submitted in addition to any other documents required to be submitted under section 8.5 of this chapter: a. A statement describing how the proposed NMD satisfies the intent of the zoning ordinance and is consistent with the applicable goals and objectives of the comprehensive plan, the land use plan, the master plan for the applicable development area, and the Neighborhood Model; if one or more characteristics of the Neighborhood Model delineated in section 20A.1 are missing from an application, the applicant shall justify why all of the characteristics cannot or should not be provided; b. A parking and loading needs study that demonstrates parking needs and requirements and includes strategies for dealing with these needs and requirements, including phasing plans, parking alternatives as provided in section 4.12.8 of this chapter, and transportation demand management strategies as provided in section 4.12.12 of this chapter; provided that the applicant may elect to submit the parking and loading needs study in conjunction with the preliminary site plan for the development if it determines that the uses that may occupy the buildings are not sufficiently known at the time of the zoning map amendment. c. Strategies for establishing shared stormwater management facilities, off-site stormwater management facilities, and the proposed phasing of the establishment of stormwater management facilities. d. A general development An application plan, as provided in section 20A.4, including all information required by sections 8 or 20A to support any element of the plan. Draft: 06/16/09 ATTACHMENT I 14 e. A code of development, as provided in section 20A.5, including all information required by sections 8 or 20A to support any element of the code. (Ord. 03-18(2), 3-19-03) Sec. 20A.4 General development Application plans A general development plan shall serve as the application plan required by section 8.5.1(d) of this chapter. In addition to the application plan requirements of section 8.5.1(de ), the following are required elements of the general development plan an application plan in the NMD: a. The amount of gross square footage devoted to nonresidential uses and a residential equivalent, expressed as the product of the square feet per unit multiplied by the number of dwelling units proposed. If a residential equivalent is not provided by the applicant, it shall be the product of one thousand five hundred (1500) square feet multiplied by the number of dwelling units proposed. b. The general allocation of uses to each block in terms of residential, commercial, industrial, institutional, amenities, parks, recreational facilities open to the public, and any other use category proposed by the applicant and which complies with the requirements of section 20A.8. c. The location of proposed green spaces, amenities, conservation areas or preservation areas, as provided in section 20A.9. d. Building footprints or graphic representations of central features or major elements that are essential to the design of the development, shown at the block level. a. The general location of proposed streets, alleys, sidewalks, and pedestrian paths; b. The location of proposed green spaces, amenities, conservation areas or preservation areas, as provided in section 20A.9; c. A conceptual lot lay-out; d. Conceptual grading/topography using the county geographic information system or better topographic information supplemented where necessary by spot elevations and areas of the site where existing slopes are twenty-five (25) percent or greater; e. Typical street cross-sections to show proportions, scale, and streetscape, which, alternatively, may be provided in the code of development; f. Any proposed connections to existing and proposed streets, as well as proposed thoroughfares shown on the comprehensive plan; g. The general lay-out for the water and sewer systems, conceptual stormwater management, and a conceptual mitigation plan; and h. The location of central features or major elements within the development essential to the design of the development, such as building envelopes, major employment areas, parking areas and structures, civic areas, parks, open space, green spaces, amenities and recreation areas. (Ord. 03-18(2), 3-19-03) Draft: 06/16/09 ATTACHMENT I 15 Sec. 20A.5 Codes of development A code of development shall establish the unifying design guidelines, the specific regulations for the district, and the use characteristics of each block; provide for certainty in the location of and appearance of central features, and the permitted uses in the district; and provide a flexible range of a mix of uses and densities. Any substantive or procedural requirement of this chapter shall apply to an NMD unless the subject matter is expressly addressed in the code of development. Each code of development shall be in a form required or otherwise approved by the director of planning. To satisfy these requirements, each code of development shall establish: a. The uses permitted in the district by right and by special use permit, as provided in section 20A.6. b. The amount of developed square footage proposed, delineated for the entire NMD and by block by use, and amenity, streets and lot coverage. The developed square footage may be expressed as a proposed range of square footage. c. The maximum residential densities, as provided in section 20A.7, and the maximum number of residential units for individual residential land use categories and mixed-use categories, number of residential dwelling units, dwelling units by type, and delineating at least two (2) housing types, as provided in section 20A.8. d. The amount of land area and percentage of gross acreage devoted to green space and amenities, as provided in section 20A.9. e. All requirements and restrictions associated with each use delineated in paragraph (a). f. All uses expressly prohibited in the district, so that they may not be considered to be uses accessory to a permitted use. g. Architectural and landscape standards that will apply in the NMD, which shall address the following: 1. The form, massing, and proportions of structures which may be provided through illustrations; 2. Architectural styles; 3. Materials, colors, and textures; 4. Roof form and pitch; 5. Architectural ornamentation; 62. Façade treatments, including window and door openings; 7. Landscape treatments; and 83. The preservation of historic structures, sites, cemeteries, and archeological sites identified by the Virginia Department of Historic Resources. ; and 4. Architectural styles, materials, colors and textures if these elements are determined to be necessary in order for a proposed development to be compatible with its contiguous developed surroundings. Draft: 06/16/09 ATTACHMENT I 16 The provisions in a code of development adopted prior to [effective date of ordinance] pertaining to subsections 20A.5(g)(1) through (4) shall be the only architectural standards in the code of development that apply to the planned development. h. Preliminary lot lay-out. Landscape treatments where landscaping in addition to that required by section 32 is proposed. The provisions in a code of development adopted prior to [effective date of ordinance] pertaining to landscape treatments as required under former subsection 20A.5(g)(7) shall apply to the planned development. i. For each block: 1. The range of uses permitted on the block by right and by special use permit; 2. All requirements and restrictions associated with each use delineated in paragraph (i)(1); 32. Build-to lines or ranges, which are the required distance from the right-of-way to a structure; 43. Minimum and maximum lot and yard dimensions; 54. Minimum number of stories and Mmaximum building heights; 65. Location of Ssidewalks and pedestrian paths locations; 76. Acreage devoted to and characteristics of Ggreen space, and amenities, and recreational areas and facilities as required by section 4.16; 87. Location, acreage and characteristics of Cconservation areas and preservation areas as defined in section 3.1, if applicable; 98. Location of Pparking areas; 109. Location, acreage and characteristics of Ccivic spaces, which are public areas for community or civic activities (e.g., libraries and their associated yards, schools and places of worship); (Ord. 03-18(2), 3-19-03) Sec. 20A.6 Permitted uses The following uses shall be permitted in an NMD, subject to the regulations in this section and section 8, the approved general development application plan and code of development, and the accepted proffers: a. By right uses. The following uses are permitted by right if the use is expressly identified as a by right use in the code of development or if the use is permitted by a determination by the zoning administrator pursuant to section 8.5.5.2(c)(1): 1. Each use allowed by right or by special use permit in any other zoning district, except for those uses allowed only by special use permit delineated in subsections (b)(2) and (b)(3); provided that the use is identified in the approved code of development. 2. Electric, gas, oil and communication facilities, excluding tower structures and including poles, lines, transformers, pipes, meters and related facilities for distribution of local service and owned and operated by a public utility. Water distribution and sewerage collection lines, Draft: 06/16/09 ATTACHMENT I 17 pumping stations and appurtenances owned and operated by the Albemarle County Service Authority. Except as otherwise expressly provided, central water supplies and central sewerage systems in conformity with Chapter 16 of the Code of Albemarle and all other applicable law. 3. Accessory uses and buildings including storage buildings. 4. Home occupation, Class A, where the district includes residential uses. 5. Temporary construction uses. 6. Public uses and buildings including temporary or mobile facilities such as schools, offices, parks, playgrounds and roads funded, owned or operated by local, state or federal agencies, public water and sewer transmission, main or trunk lines, treatment facilities, pumping stations and the like, owned and/or operated by the Rivanna Water and Sewer Authority. 7. Tourist lodgings, where the district includes residential uses. 8. Homes for developmentally disabled persons, where the district includes residential uses. 9. Tier I and Tier II personal wireless service facilities (reference 5.1.40). (Added 10-13-04) b. By special use permit. The following uses are permitted by special use permit if the use is expressly identified as use permitted by special use permit in the code of development: 1. Each use allowed by right or by special use permit in any other zoning district. 12. Drive-through windows serving or associated with permitted uses. 23. Outdoor storage, display and/or sales serving or associated with a by right permitted use, if any portion of the use would be visible from a travelway. (Ord. 03-18(2), 3-19-03; Ord 04-18(2), 10-13-04) Sec. 20A.7 Residential density Residential density within each NMD shall be as follows: a. The gross residential density should be within the applicable recommended gross density range established in the land use element of the comprehensive plan. In its deliberations regarding the appropriate residential density for the district, the board of supervisors shall take into account the amount of land devoted to non-residential uses. b. The gross residential density shall be measured in dwelling units per acre and calculated by taking the gross acreage of the district divided by the proposed number of dwelling units in the proposed district dividing the proposed number of dwelling units in the proposed district by the gross acreage of the district. (Ord. 03-18(2), 3-19-03) Sec. 20A.9 Green spaces, amenities, conservation areas and preservation areas Each NMD shall include the following: Draft: 06/16/09 ATTACHMENT I 18 a. Green space. The minimum area devoted to green space is as follows: 1. For areas shown in the land use element of the comprehensive plan as neighborhood density residential, urban density residential, transitional, neighborhood service, community service, or office service, the area devoted to green space shall be at least twenty percent (20%) of the gross acreage of the site area proposed to be rezoned. 2. For areas shown in the land use element of the comprehensive plan as regional service, office regional or industrial service, the area devoted to green space shall be at least fifteen percent (15%) of the gross acreage of the site area proposed to be rezoned. 3. For areas having a land use designation not addressed in paragraphs subsections (a)(1) and (a)(2), the recommendations of the applicable provisions of the comprehensive plan shall be guidance on the minimum area devoted to green space. 4. The minimum area devoted to green space may be reduced by the board of supervisors at the request of the applicant. In acting on a request, the board shall consider these factors: the relationship of the site to adjoining or nearby properties containing public green space such as parks or natural areas; the known future uses of the of the adjoining properties; and whether a reduction would better achieve the neighborhood model goals of the comprehensive plan. b. Amenities. The minimum area devoted to amenities is as follows: 1. For areas shown in the land use element of the comprehensive plan as neighborhood density residential, urban density residential, neighborhood service, and community service, the area devoted to amenities shall be at least twenty percent (20%) of the gross acreage of the site area proposed to be rezoned. 2. For areas shown in the land use element of the comprehensive plan as regional service, office service, office regional service or industrial service, the area devoted to amenities shall be at least ten percent (10%) of the gross acreage of the site area proposed to be rezoned. 3. For areas having a land use designation not addressed in paragraphs subsections (b)(1) and (b)(2), the recommendations of the applicable provisions of the comprehensive plan shall be guidance on the minimum area devoted to amenities. 4. The minimum area devoted to amenities may be reduced by the board of supervisors at the request of the applicant. In acting on a request, the board shall consider these factors: the relationship of the site to adjoining or nearby properties containing amenities; the proportion of residential uses to nonresidential uses proposed; the known future uses of the of the adjoining properties; and whether a reduction would better achieve the neighborhood model goals of the comprehensive plan. c. Additional requirements for amenities. Amenities shall also be subject to the following: 1. At least ninety percent (90%) of the residential units in the NMD shall be within a one-quarter mile walk of an amenity. 2. The size, location, shape, slope and condition of the land shall be suitable for the proposed amenity. 3. The amenity shall be suitable for the specific population to be served. Draft: 06/16/09 ATTACHMENT I 19 4. The design of any recreational facilities shall meet the minimum design requirements from recognized sources of engineering and recreational standards. 5. In nonresidential areas of the development, amenities shall be located so that they are easily accessible to patrons and employees of the development. d. Green space within parks and recreational amenities. Any portion of an amenity that is covered in grass or other vegetation may be counted as both green space and an amenity. e. Preservation areas within green space. Preservation areas that preserve environmental features shall be included as green space area. f. Conservation areas within green space. Conservation areas that maintain environmental features shall be included as green space area. (Ord. 03-18(2), 3-19-03) Sec. 20A.10 Streets Each street within an NMD shall meet the street standards for a traditional neighborhood development established by the department of engineering and public works community development. (Ord. 03-18(2), 3-19-03) 20 ATTACHMENT II Proposed Changes to Planned Development Section of Zoning Ordinance and Neighborhood Model Section of Zoning Ordinance June 16, 2009 Section # Existing Text Proposed Text Impact/Reason for Change Section 3.1 Definitions Application plan: The graphic depiction of a proposed development containing the information required by section 8.5.1(d) Application plan: The graphic depiction of a proposed development containing the information required by section 8.5.1(d)and, within the neighborhood model district, section 20A.4. A plan designated and approved as a general development plan for a neighborhood model district between March 19, 2003 and [insert effective date] is an application plan for the purposes of this chapter. Cleanup Block: An area shown on an application plan or a general development plan that is typically surrounded by streets and within which land use activities occur. Although blocks usually imply a grid street system, where steep topography exists blocks may exist in non-rectilinear shapes Block: An area shown on an application plan that is typically surrounded by streets and within which land use activities occur. Although blocks usually imply a grid street system, where steep topography exists blocks may exist in non-rectilinear shapes Deletes term “general development plan”. (see below) General development plan: An application plan for a proposed development within the neighborhood model district, containing the information required by sections 8.5.1(d) and 20A.4. Definition deleted. General Development Plan is now just, “application plan” to eliminate confusion. Section 8.2 8.2 Relation of planned development regulations to other zoning regulations The regulations in section 8 shall apply to the establishment and regulation of all planned development districts. An applicant may request that any requirement of sections 4, 5 and 32, or the planned development district regulations be waived or modified if it is found to be inconsistent with planned development design principles and that the waiver or modification is consistent with the intent and purposes of the planned development district under the particular circumstances. If the applicant requests such a waiver or modification as part of the application Sec. 8.2 Applicable regulations; waivers and modifications Planned developments shall be subject to the following regulations in this chapter: a. Sections applicable. Unless expressly superseded by a regulation of the applicable planned development district, the regulations of this chapter, other than those pertaining to conventional development districts stated in sections 10 through 18, 20B, 22, 23, 24, 27 and 28, shall apply to each planned development district unless the subject matter is expressly addressed in the code of development under section 20A.5, or the Changes section title for easier reference, clarifies which sections are available for waivers and modifications, organizes section, and makes clear that waivers must be expressly granted by the Board. 21 ATTACHMENT II plan, the applicant shall submit its request in writing as part of the application, and shall demonstrate that the waiver or modification would not adversely affect the public health, safety or general welfare and, in the case of a requested modification, that the public purposes of the original regulation would be satisfied to at least an equivalent degree by the modification. Notwithstanding any regulation in sections 4, 5, or 32 establishing a procedure for considering a waiver or modification, any request for such a waiver or modification shall be reviewed and considered as part of the application plan. Nothing in this section prohibits an owner within a planned development from requesting a waiver or modification of any requirement of sections 4, 5 and 32 at any time, under the procedures and requirements established therefore. In addition to making the findings required for the granting of a waiver or modification in sections 4, 5 and 32, such a waiver or modification may be granted only if it is also found to be consistent with the intent and purposes of the planned development district under the particular circumstances, and satisfies all other applicable requirements of section 8. regulation is waived or modified as provided in subsection (b). b. Waivers and modifications. An applicant may request that any requirement of sections 4, 5, 21, 26 and 32, or the applicable planned development district regulations be waived or modified if it is found the board of supervisors finds the regulation to be inconsistent with planned development design principles and that the waiver or modification is consistent with the intent and purposes of the planned development district under the particular circumstances. 1. Submittal of request for waiver or modification. If the applicant requests such a waiver or modification as part of the application plan, the applicant shall submit its request in writing as part of the application plan, and shall demonstrate that the waiver or modification would not adversely affect the public health, safety or general welfare and, in the case of a requested modification, that the public purposes of the original regulation would be satisfied to at least an equivalent degree by the modification. 2. Timing of request. Notwithstanding any regulation in sections 4, 5, 21, 26 or 32 establishing a Procedure for considering a waiver or modification, any request for such a waiver or modification shall be reviewed and considered as part of the application plan provided that an owner within a planned development may request a waiver or modification of any requirement of sections 4, 5, 21, 26 or 32 at any time, under the procedures and requirements established therefore. 3. Findings. In addition to making the findings required for the granting of a waiver or modification in sections 4, 5, 21, 26 or 32, such a waiver or modification may be granted only if it is also found to be consistent with the intent and purposes of the planned development district under the particular circumstances, and satisfies all other applicable requirements of section 8. 22 ATTACHMENT II 4. Express waiver or modification. Each waiver and modification must be expressly granted and no waiver or modification shall be deemed to have been granted by implication. Section 8.3 PD defined 8.3 PLANNED DEVELOPMENT DEFINED A planned development is a development that meets all of the following criteria: (1) the land is under unified control and will be planned and developed as a whole; (2) the development is in general accord with one or more approved application plans; and (3) in all planned development districts other than a planned historic district, the development will provide, operate and maintain common areas, facilities and improvements for some or all occupants of the development where these features are appropriate. A planned development is a development that meets all of the following criteria at the time it is established or amended: (1) the area proposed to be rezoned or the area within the planned development district is under unified control and will be planned and developed as a whole; (2) the development conforms with one or more approved application plans; and (3) in all planned development districts other than a planned historic district, the development will provide, operate and maintain common areas, facilities and improvements for some or all occupants of the development where these features are appropriate. Acknowledges that PDs can be amended; uses word, “conforms” to make distinctions between conventional districts and planned districts. 8.5.1 Application and documents to be submitted Each application for a planned development district shall be submitted as provided for other zoning map amendments. The documents required by subsections (a) through (e) below shall be submitted with the application. After the application is submitted, the director of planning and community development may request additional plans, maps, studies and reports such as, but not limited to, traffic impact analyses, identification of specimen trees, and reports identifying potential non-tidal wetlands which are deemed reasonably necessary to analyze the application: Each application for a planned development district shall be submitted as provided for other zoning map amendments. The documents required by subsections (a) through (e) below shall be submitted with the application. After the application is submitted, director of planning may request additional plans, maps, studies and reports such as, but not limited to, traffic impact analyses, identification of specimen trees, and reports identifying potential non-tidal wetlands which are deemed reasonably necessary to analyze the application: Cleanup 23 ATTACHMENT II b. An accurate boundary survey of the tract or plan limit showing the location and type of boundary evidence; b. An accurate boundary survey of the tract or area to be rezoned showing the location and type of boundary evidence and the source of the survey; Cleanup c. A map showing: c. A map at a scale of not less than one (1) inch equal to one hundred (100) feet, provided that another interval and/or scale may be required or permitted by the director of planning where the size of the area proposed to be rezoned or topographic considerations warrant, showing: Clarification/cleanup and consistency with other required documents c.2. Existing topography accurately shown with a maximum of five (5) foot contour intervals at a scale of not less than one (1) inch equal to one hundred (100) feet; other interval and/or scale may be required or permitted by the director of planning and community development where topographic considerations warrant; 2. Existing topography accurately shown using the county’s geographic information system or better topographical information, and the source of the topographical information; Cleanup Not currently a requirement 3. The name of the proposed development; the names of all owners; the name of the developer, if different from the owner; the name of the person who prepared the plan; all tax map and parcel numbers in fourteen (14) digit format; the zoning district and all overlay zoning districts; the magisterial district; the north point; the scale; one datum reference for elevation; if any part of the area proposed to be rezoned is within the flood hazard overlay district (section 30.3), United States Geological Survey vertical datum shall be shown and/or correlated to plan topography; sheet numbers on each sheet and the total number of sheets; the date of the drawing; and the date and description of the last revision; Clarification and consistency with other required documents. 4. The existing owners and zoning district; and 5. The present use of adjoining tracts and the location of structures on adjoining parcels, if any; and 4. The present use of adjacent parcels; the location of structures on adjacent parcels, if any; and departing lot lines; and Clarification and cleanup 24 ATTACHMENT II from Section d.6.: Trip generation figures; d. A traffic impact statement meeting the requirements of state law including, but not limited to, 24 VAC 30-155-10 et seq.; Cleanup to conform with state requirements d. An application plan based on a minimum of two (2) data references for elevations to be used on plans and profiles showing: e. An application plan at a scale of not less than one (1) inch equal to one hundred (100) feet, provided that another interval and/or scale may be required or permitted by the director of planning where the size of the area proposed to be rezoned or topographic considerations warrant, showing Clarification and consistency with other required documents. d.2. The proposed grading/topography with a maximum of five (5) foot contour intervals; 2. Conceptual grading/topography using the county’s geographic information system or better topographical information, and the source of the topographical information, supplemented where necessary by spot elevations and areas of the site where existing slopes are twenty-five (25) percent or greater; Clarification and consistency with other required documents. d.10. The general lot lay-out; and 9. A conceptual lot lay-out; and Clarification Standards for development including proposed yards, building heights, open space characteristics, and any landscape or architectural characteristics related to scale, proportions, and massing at the edge of the district. 10. Standards of development including proposed yards, building heights, open space characteristics, and any landscape or architectural characteristics related to scale, proportions, and massing at the edge of the district. 8.5.2 Preapplication Conferences Each applicant for a planned development shall attend a joint meeting with the planning, engineering, and zoning staff as well as other qualified officials from outside agencies such as the Virginia Department of Health, the Virginia Department of Transportation, and the Albemarle County Service Authority to review the application plan and the proposed development before the application is submitted. Each applicant for a planned development shall attend a joint meeting with the staff of the department of community development as well as other qualified officials from outside agencies such as the Virginia Department of Health, the Virginia Department of Transportation, and the Albemarle County Service Authority to review the application plan and the proposed development before the application is submitted. Each applicant is encouraged to use the guidance provided in the preapplication conference process to develop an application for a planned development that, when submitted with its supporting documents, will be as complete and comprehensive as possible. Cleanup 25 ATTACHMENT II 8.5.3 Review and Recommendation by the Planning Commission Each application for a planned development shall be reviewed by the planning commission as follows: Each application to establish or amend a planned development district shall be reviewed and acted on by the planning commission as follows: Clarification b. In making its recommendation on the application to the board of supervisors, the commission shall make findings about the following: b. In addition to any other factors relevant to the consideration of a zoning map amendment, the commission shall consider the following: Cleanup 1.Whether the proposed planned development or amendment thereto satisfies the purpose and intent of the planned development district. Clarification 1.The suitability of the tract for the proposed planned development in terms of its relation to all applicable provisions of the comprehensive plan, physical characteristics of the land and it’s relation to the surrounding area; 2. Whether the area proposed to be rezoned is appropriate for a planned development under the comprehensive plan; the physical characteristics of the area proposed to be rezoned; and the relation of the area proposed to be rezoned to the surrounding area; and Cleanup 3.Each requested waiver or modification, including whether the requirements of section 8.2 are satisfied. deleted Moved to the section on waivers. c. Depending on the findings it makes, the commission shall either recommend approval of the application, as proposed, approval of the application with changes to be made prior to action on the application by the board of supervisors, or disapproval. c. The commission shall either recommend approval of the application, as proposed, approval of the application with changes to be made prior to action on the application by the board of supervisors, or disapproval. The commission shall also make recommendations on all requested waivers and modifications. Sec. 8.5.4 Review and action by the board of supervisors Sec. 8.5.4 Review and action by the board of supervisors Sec. 8.5.4 Review and action by the board of supervisors; effect of approval Each application to establish or amend a planned development district shall be reviewed and acted on by the board of supervisors, and approval of the application shall have effect, as follows: Cleanup The board of supervisors shall consider and act on each application for a planned development district as it does for other zoning map amendments. If the board approves the application, the approving action shall constitute approval of the application plan, and all standards for development submitted by the applicant. The a. Review and action. The board of supervisors shall consider and act on each application for a planned development district as it does for other zoning map amendments. If the board approves the application, the approving action shall constitute approval of the application plan, all standards of development submitted by the applicant, and the code of development, as Clarification 26 ATTACHMENT II board’s action shall also identify which proffers it has accepted and which waivers or modifications it has granted. applicable. The board’s action shall also identify which proffers it has accepted and which waivers or modifications it has granted. Once an application is approved the application plan, all submitted standards of development and all accepted proffers shall be included as part of the zoning regulations applicable to the planned development. b. Effect of approval. Upon approval of an application, the application plan, all standards of development submitted by the applicant, the code of development, as applicable, all accepted proffers, and all approved waivers and modifications shall be included as part of the zoning regulations applicable to the planned development. Cleanup and clarification 8.5.5.2 Review of site plans and Subdivisions Each preliminary and final site plan or subdivision plat for a planned development shall be reviewed for compliance with the applicable regulations: (1) in effect at the time the lands were zoned to a planned development district; or, (2) at the option of the applicant, currently in effect. In addition, each preliminary and final site plan or subdivision plat for a planned development shall be reviewed for compliance with the following: a. The approved application plan, the approved standards for development, the accepted proffers, and the authorized waivers or modifications and any conditions imposed therewith, if any; b. The permitted uses within the planned development zoning district, including all proffers, as determined by the zoning administrator after consultation with the director of planning and community development; in making this determination, the zoning administrator shall be guided by section 22.2.1 of this chapter; c. In addition to the foregoing, conformity with the application plan and the Each preliminary and final site plan and subdivision plat for a planned development shall be reviewed for compliance with the applicable regulations, as follows: a. Planned development districts established on or before December 10, 1980. Each preliminary and final site plan and subdivision plat within a planned development district established on or before December 10, 1980 shall be reviewed for compliance with the applicable regulations in effect when the site plan or subdivision plat is under county review; provided that, at the option of the developer or subdivider, each preliminary and final site plan and subdivision plat may be reviewed for compliance with the applicable regulations when the planned development was approved if the developer or subdivider establishes a vested right as provided in Virginia Code § 15.2-2297 or § 15.2-2307 to develop under the previously approved planned development district. b. Planned development districts established after December 10, 1980. Each preliminary and final site plan and subdivision plat within a planned development district established after December 10, 1980 shall be reviewed for compliance with the applicable regulations in effect when the planned development district was established or, at the option of the developer or As requested by the Planning Commission, this section sets thresholds for conformity with current zoning regulations, where properties were rezoned before the current regulations went into place. None of the proposed changes affects rights established under vesting provisions of the State Code. It further clarifies the roles of the Zoning Administrator, Planning Director, and County Engineer in determinations of conformity for PDs. 27 ATTACHMENT II standards of development. Within each neighborhood model zoning district, the general development plan and the code of development, as determined by the director of planning and community development after consultation with the zoning administrator. subdivider, in effect when the site plan or subdivision plat is under county review; subject to the following: 1. Election to comply with regulations in effect when district established; exception for certain current subjects of regulation unless vested rights established. If the developer or subdivider elects to have its site plan or subdivision plat reviewed for compliance with the applicable regulations in effect when the planned development district was established, all of the following subjects of regulation in effect when the site plan or subdivision plat is under county review shall apply unless vested rights are established under Virginia Code §§ 15.2-2297, 15.2-2298, 15.2-2303 or 15.2-2307: (i) entrance corridor overlay district (section 30.6); (ii) flood hazard overlay district (section 30.3); (iii) landscaping and screening (section 32.7.9); (iv) outdoor lighting (section 4.17); (v) parking (section 4.12); and (vi) signs (section 4.15). If rights are determined to have vested, the regulations for these six subjects in effect when rights vested shall apply. For the purposes of this section 8.5.5.2(b), an application plan approved on and after March 19, 2003 that complies with the requirements of an application plan under section 8.5.1(e) or section 20A.4, or a prior version thereof in effect on and after March, 19, 2003, is a significant governmental act within the meaning of Virginia Code § 15.2-2307. 2. Election to comply with regulations in effect when district established; election to comply with certain current subjects of regulation. If the developer or subdivider elects to have its site plan or subdivision plat reviewed for compliance with the applicable regulations in effect when the planned development district was established, the developer or subdivider may also elect to comply with one or more of the subjects of regulation listed in subsection 8.5.5.2(b)(1) instead of with the corresponding regulations in effect when the planned development district was established. 28 ATTACHMENT II c. Review for compliance and conformance. A site plan or subdivision plat shall be reviewed to determine whether it complies with the applicable regulations and other requirements of law, and whether it conforms to the application plan, as follows: 1. Zoning administrator. The zoning administrator shall determine whether a site plan or subdivision plat complies with the applicable regulations. In addition, the zoning administrator, after consultation with the director of planning, shall determine whether the proposed permitted uses comply with the applicable regulations and, in doing so, may permit as a use by right a use that is not expressly classified in this chapter if the zoning administrator further determines that the use is similar in general character to the uses permitted by right in the district or by the code of development and is similar in terms of locational requirements, operational characteristics, visual impacts, and traffic, noise and odor generation. 2. Director of planning. The director of planning shall determine whether a site plan or subdivision plat conforms to the application plan. In determining conformity, the director shall decide whether the central features or major elements within the development are in the same location as shown on the application plan and if the buildings, parking, streets, blocks, paths and other design elements are of the same general character, scope and scale as shown on the application plan. 3. County engineer. The county engineer shall determine whether an erosion and sediment control plan, grading plan, stormwater management plan, road or street plan, and mitigation plan conform with the concept grading, stormwater management, streets, and mitigation shown on the application plan. d. Applicable regulations defined. For the 29 ATTACHMENT II purposes of this section 8.5.5.2, the term “applicable regulations”means, as appropriate and applicable, all zoning regulations, all subdivision regulations, the application plan (except for those elements authorized to be shown at a conceptual or general level), including those plans formerly referred to as general development plans, conditions of approval, accepted proffers, the code of development, special use permits, variances, and waivers, modifications and variations. Applicable regulations defined. For the purposes of this section, the term “applicable regulations” means, as appropriate, all zoning regulations, the application plan (except for those elements authorized to be shown at a conceptual or general level), including those plans formerly referred to as general development plans, conditions of approval, accepted proffers, the code of development, special use permits, variances, and waivers modifications and variations. e. Applicability of chapter 17. Each preliminary and final site plan and subdivision plat within a planned development district shall be reviewed for compliance with chapter 17 of the Albemarle County Code in effect when the site plan or subdivision plat is under county review, regardless of when the planned development was established or whether the developer or subdivider elects, or establishes vested rights, under sections 8.5.5.2(a) and (b) to proceed with review under the applicable regulations in effect when the planned development was approved. f. Vested rights not impaired. Nothing in this section shall be construed as authorizing the impairment of a vested right that may be established under Virginia Code §§ 15.2-2261(C), 15.2-2297, 15.2-2298, 15.2-2303 or 15.2-2307. 8.5.5.3. Variations from approved plans, codes, The director of planning and community development may allow a site plan or subdivision The director of planning may allow a site plan or subdivision plat for a planned development to vary from Cleanup 30 ATTACHMENT II and standards of developments plat for a planned development to vary from an approved application plan, standard of development and, also, in the case of a neighborhood model district, a general development plan or code of development, as provided herein: a. The director of planning and community development is authorized to grant a variation from the following provisions of an approved plan, code or standard: 1. Minor variations to yard requirements, maximum structure heights and minimum lot sizes; an approved application plan, standard of development and, also, in the case of a neighborhood model district, a code of development, as provided herein: a. The director of planning is authorized to grant a variation from the following provisions of an approved plan, code or standard: 1. Minor changes to yard requirements, build-to lines or ranges, maximum structure heights and minimum lot sizes; 5. Minor variations to street design, and 5. Minor changes to street design and street location, subject to a recommendation for approval by the county engineer; and Cleanup Not currently listed as a variation 6. Minor changes to the design and location of stormwater management facilities, land disturbance including disturbance within conservation areas, and mitigation, subject to a recommendation for approval by the county engineer. Clarification and cleanup. b. The applicant shall submit a written request for a variation to the director; the request shall specify the provision of the plan, code or standard for which the variation is sought, and state the reason for the requested variation; the director may reject a request that fails to include the required information. c. The director is authorized to grant a variation upon a determination that the variation: (1) is consistent with the goals and objectives of the comprehensive plan; (2) does not increase the approved development density or intensity of development; (3) does not adversely affect the timing and phasing of development of any other development in the zoning district; (4) does not require a special use permit; and (5) is in general accord with the purpose and intent of the b. The applicant shall submit a written request for a variation to the director of planning. The request shall specify the provision of the plan, code or standard for which the variation is sought, and state the reason for the requested variation. The director may reject a request that fails to include the required information. c. The director of planning is authorized to grant a variation upon a determination that the variation: (1) is consistent with the goals and objectives of the comprehensive plan; (2) does not increase the approved development density or intensity of development; (3) does not adversely affect the timing and phasing of development of any other development in the zoning district; (4) does not require a special use permit; and (5) is in general accord with the purpose and intent of the approved application. Clarification 31 ATTACHMENT II approved application. Not in the ordinance d. The Director of Planning may require that the applicant provide an updated application plan and, in the case of changes to a Code of Development, an updated Code of Development reflecting the approved variation and the date of the variation. If the Director requires the updated plan or code, it shall be provided within 30 days of approval of the variation. Cleanup Any variation not expressly provided for herein may be accomplished by rezoning. e. Any variation not expressly provided for herein may be accomplished by zoning map amendment New requirement needed to keep track of approved variations within a planned development. Section 8.5.5.4 Building permits and erosion and sediment control permits Section 8.5.5.4 Building permits and erosion and sediment control permits Sec. 8.5.5.4 Building permits and grading permits Cleanup Building permits and erosion and sediment control permits may be issued as provided herein: b. An erosion and sediment control permit may be issued for site preparation grading associated with an approved planned development if an erosion and sediment control plan satisfactory to the director of engineering and public works has been submitted and reviewed in conjunction with the application plan, and the director of planning and community development determines the proposed grading is consistent with the approved application plan. c. In cases where the director finds that there is not enough detail on the approved application plan to assure consistency no erosion and sediment control permit shall be issued until the final site plan is approved, or the final plat is tentatively approved. Building permits and grading permits may be issued as provided herein: b. A grading permit may be issued for site preparation grading associated with an approved planned development if the erosion and sediment control plan measures, disturbed area and grading are in conformity with the concept grading and measures shown on the application plan as determined by the county engineer, after consultation with the director of planning. c. If, after consultation with the director of planning, the county engineer finds that there is not enough detail on the approved application plan to assure consistency that the proposed grading and other measures are consistent with the application plan, a grading permit shall not be issued until the final site plan is approved, or the final subdivision plat is tentatively approved. d. Within each neighborhood model district, the department of community development shall review Cleanup 32 ATTACHMENT II d. Within each neighborhood model district, the department of planning and community development shall review each building permit application or modification to determine whether the proposed structure conforms with the architectural and landscape standards in the approved code of development. each building permit application or modification to determine whether the proposed structure conforms with the architectural and landscape standards in the approved code of development. Sec. 8.5.5.5 Site plan and subdivision plat requirements for planned development zoning districts established without an application or application plan If a planned development zoning district was established without an approved application plan as required by section 8 then neither a site plan nor a subdivision plat shall be approved for any lands within the district unless and until an application plan and all other documents required by section 8.5 are submitted by the owner and are approved as provided therein. If such a district was previously established in conjunction with an approved site plan the approved site plan shall be deemed to be the application plan, and the district shall be deemed to have complied with the requirements of section 8. In such a case, if the site plan or subdivision plat has expired, a new site plan or subdivision plat must be approved prior to any development activity. Site plan and subdivision plat requirements where there is no application plan Site plans and subdivision plats within a planned development district for which an application plan was not approved shall be subject to the following: a. No valid site plan or subdivision plat at time district established. If a planned development district was established before an application plan was required by section 8 to be approved as part of the zoning map amendment and there was no valid site plan or subdivision plat pertaining to the entirety of the planned development district, then neither a site plan nor a subdivision plat shall be approved for any lands within the district unless and until an application plan and all other documents required by section 8.5 are submitted by the owner and are approved as provided therein. b. Valid site plan or subdivision plat at time district established. If a planned development district was established before an application plan was required by section 8 to be approved as part of the zoning map amendment but there was a valid site plan or subdivision plat pertaining to the entirety of the planned development district at the time the zoning map amendment was approved, the approved site plan or subdivision plat shall be deemed to be the application plan, and the site plan or subdivision plat shall be reviewed as provided in section 8.5.5. Cleanup and clarification Sec. 8.6 Amendments to Each amendment to a planned development A planned development district may be amended after it Clarification as to who 33 ATTACHMENT II planned development districts district shall be submitted and reviewed as provided in section 8. In addition, with each application to amend the area of the planned development district, or to amend the proffers, the application plan, the general development plan, or the code of development within an area that is less than the entire district, the applicant shall submit a map showing the entire existing planned development district and identifying any area to be added to or deleted from the district, or identifying the area to which the amended proffers, application plan, general development plan, or code of development will apply. is established, either by the addition or removal of land, or by an amendment to the application plan, code of development, proffers or any waiver or modification, in accordance with the procedures and requirements of section 8 and those applicable to zoning map amendments generally, and subject to the following additional requirements: a. Eligible applicant. Any owner, contract purchaser with the owner’s consent, or any authorized agent of the owner, of one or more parcels within a planned development district may apply to amend the existing planned development district as it pertains to the owner’s parcel(s). The owner of each parcel to which the proposed amendment would result in or require a physical change to the parcel, a change in use, density or intensity on that parcel, a change to any proffer or regulation in a code of development that would apply to the parcel, a change to an owner’s express obligation under a proffer or regulation in a code of development even if the proffer or regulation is not expressly changed, or a change to the application plan that would apply to the parcel, shall be an applicant. b. Amendment affecting less area than the entire district; map. If the proposed amendment would affect less area than the entire district, the applicant shall submit a map showing the entire existing planned development district and identifying any area to be added to or deleted from the district, or identifying the area to which the amended application plan, code of development, proffers or any waiver or modification would apply. c. Individual notice. In addition to any notice required by Virginia Code § 15.2-2204 and sections 33.4 and 33.8 of this chapter, written notice of the proposed amendment shall be provided to the owner of each parcel within the planned development district. can request an amendment to a PD, responding to Board of Supervisors’ request 34 ATTACHMENT II The substance of the notice shall be as required by Virginia Code § 15.2-2204(B), paragraph 1, regardless of the number of parcels affected. d. Factors to consider during review of proposed amendment. In addition to any other applicable factors to be considered in the review of a zoning map amendment, the following shall also be considered: 1. Whether the proposed amendment reduces, maintains or enhances the elements of a planned development set forth in section 8.3. 2. The extent to which the proposed amendment impacts the other parcels within the planned development district. 20.A.3 Neighborhood Model Application requirements; required documents and information The following documents and information shall be submitted in addition to any other documents required to be submitted under section 8.5 of this chapter: Except where the option is exercised as provided in subsection (b), below, the following documents and information shall be submitted in addition to any other documents required to be submitted under section 8.5 of this chapter: Cleanup Parking study b. A parking and loading needs study that demonstrates parking needs and requirements and includes strategies for dealing with these needs and requirements, including phasing plans, parking alternatives as provided in section 4.12.8 of this chapter, and transportation demand management strategies as provided in section 4.12.12 of this chapter; A parking and loading needs study that demonstrates parking needs and requirements and includes strategies for dealing with these needs and requirements, including phasing plans, parking alternatives as provided in section 4.12.8 of this chapter, and transportation demand management strategies as provided in section 4.12.12 of this chapter; provided that the applicant may submit the parking and loading needs study in conjunction with the preliminary site plan for the development if it determines that the uses that may occupy the buildings are not sufficiently known at the time of the zoning map amendment. Amend to allow a parking study at the time of rezoning or at the time of site plan approval. d. A general development plan, as provided in section 20A.4, including all information required by sections 8 or 20A to support any element of the plan. d. An application plan, as provided in section 20A.4, including all information required by sections 8 or 20A to support any element of the plan. Cleanup 20A.4 General development plans The requirements for an application plan for the NMD area as follows: In addition to the Application plans In addition to the application plan requirements of section 8.5.1(d), the following are required elements of Cleanup to clarify that all PD plans are called “application plans” 35 ATTACHMENT II application plan requirements of section 8.5.1(d), the following are required elements of the general development plan: an application plan in the NMD: b. The general allocation of uses to each block in terms of residential, commercial, industrial, institutional, amenities, parks, recreational facilities open to the public, and any other use category proposed by the applicant and which complies with the requirements of section 20A.8. Deleted Information is duplicated elsewhere c. The location of proposed green spaces, amenities, conservation areas or preservation areas, as provided in section 20A.9. Moved Cleanup d. Building footprints or graphic representations of central features or major elements that are essential to the design of the development, shown at the block level. Moved Cleanup Plan contents from Section 8 reiterated, except where requirements are in excess of Section 8. 1. a. The general location of proposed streets, alleys, sidewalks, and pedestrian paths; b. The location of proposed green spaces, amenities, conservation areas or preservation areas, as provided in section 20A.9; c. A conceptual lot lay-out; d. Conceptual grading/topography using the county geographic information system or better topographic information supplemented where necessary by spot elevations and areas of the site where existing slopes are twenty-five (25) percent or greater; e. Typical street cross-sections to show proportions, scale, and streetscape, which, alternatively, may be provided in the code of development; f. Any proposed connections to existing and proposed streets, as well as proposed thoroughfares shown on the comprehensive plan; g. The general lay-out for the water and sewer systems, conceptual stormwater management, and a conceptual mitigation plan; and h. The location of central features or major elements within the development essential to the design of the development, such as building envelopes, major Clarification/cleanup 36 ATTACHMENT II employment areas, parking areas and structures, civic areas, parks, open space, green spaces, amenities and recreation areas. 20A.5. Codes of Development A code of development shall establish the unifying design guidelines, the specific regulations for the district, and the use characteristics of each block; provide for certainty in the location of and appearance of central features, and the permitted uses in the district; and provide a flexible range of a mix of uses and densities. To satisfy these requirements, each code of development shall establish: A code of development shall establish the unifying design guidelines, the specific regulations for the district, and the use characteristics of each block; provide for certainty in the location of and appearance of central features, and the permitted uses in the district; and provide a flexible range of a mix of uses and densities. Any substantive or procedural requirement of this chapter shall apply to an NMD unless the subject matter is expressly addressed in the code of development. Each code of development shall be in a form required or otherwise approved by the director of planning. To satisfy these requirements, each code of development shall establish: Establish standard format for ease of review and administration b. The amount of developed square footage proposed, delineated for the entire NMD and by block by use, amenity, streets and lot coverage. The developed square footage may be expressed as a proposed range of square footage. b. The amount of developed square footage proposed, delineated for the entire NMD and by block by use, and amenity. The developed square footage may be expressed as a proposed range of square footage. Cleanup c. The maximum residential densities, as provided in section 20A.7, and the maximum number of residential units for individual residential land use categories and mixed-use categories, delineating at least two (2) housing types, as provided in section 20A.8. c. The maximum number of residential dwelling units, dwelling units by type, and delineating at least two (2) housing types, as provided in section 20A.8. Removal of extraneous information. d. The amount of land area devoted to green space and amenities, as provided in section 20A.9. d. The amount of land area and percentage of gross acreage devoted to green space and amenities, as provided in section 20A.9. Clarification g. Architectural and landscape standards that will apply in the NMD, which shall address the following: g. Architectural standards that will apply in the NMD, which shall address the following: Cleanup to separate landscape requirements from architectural standards. 1. The form, massing, and proportions of structures; 2. Architectural styles; 3. Materials, colors, and textures; 4. Roof form and pitch; 1. The form, massing, and proportions of structures which may be provided through illustrations; 2. Façade treatments; 3. The preservation of historic structures, sites, and archeological sites identified by the Virginia Deleted items do not relate specifically to the goals of the Neighborhood Model. 37 ATTACHMENT II 5. Architectural ornamentation 6. Façade treatments, including window and door openings; 7. Landscape treatments; and 8. The preservation of historic structures, sites, and archeological sites identified by the Virginia Department of Historic Resources. Department of Historic Resources; and 4. Architectural styles, materials, colors and textures if these elements are determined to be necessary in order for a proposed development to be compatible with its contiguous developed surroundings. The provisions in a code of development adopted prior to [effective date of ordinance] pertaining to subsections 20A.5(g)(1) through (4) shall be the only architectural standards in the code of development that apply to the planned development. d. 7. Landscape treatments; h. Landscape treatments where landscaping in addition to that required in Section 32 is proposed. The provisions in a code of development adopted prior to [effective date of ordinance] pertaining to landscape treatments as required under former subsection 20A.5(g)(7) shall apply to the planned development. Clarification h. Preliminary lot lay-out. Remove Information is duplicated elsewhere i. For each block: 1. The range of uses permitted on the block by right and by special use permit; 2. All requirements and restrictions associated with each use delineated in paragraph (i)(1); 3. Build-to lines, which are the required distance from the right-of-way to a structure; 4. Minimum and maximum lot and yard dimensions; 5. Maximum building heights; 6. Sidewalk and pedestrian path locations; 7. Green space and amenities; 8. Conservation areas and preservation areas, if applicable; 9. Parking areas; 10. Civic spaces, which are public areas for i. For each block: 1. The range of uses permitted on the block by right and by special use permit; 2. Build-to lines or ranges, which are the required distance from the right-of-way to a structure; 3. Minimum and maximum lot dimensions; 4. Minimum number of stories and maximum building heights; 5. Location of sidewalks and pedestrian paths; 6. Acreage devoted to and characteristics of green space, amenities, and recreational areas and facilities as required by section 4.16; 7. Location, acreage and characteristics of conservation areas and preservation areas as defined in section 3.1, if applicable; 8. Location of parking areas; 9. Location, acreage and characteristics of civic spaces, which are public areas for community or Clarification/cleanup 38 ATTACHMENT II community or civic activities (e.g., libraries and their associated yards, schools and places of worship); civic activities (e.g., libraries and their associated yards, schools and places of worship); 20A.6. Permitted Uses The following uses shall be permitted in an NMD, subject to the regulations in this section and section 8, the approved plan and code of development, and the accepted proffers: a. By right uses. The following uses are permitted by right: 1. Each use allowed by right or by special use permit in any other zoning district, except for those uses allowed only by special use permit delineated in subsection (b) provided that the use is identified in the approved code of development. The following uses shall be permitted in an NMD, subject to the regulations in this section and section 8, the approved application plan and code of development, and the accepted proffers: a. By right uses. The following uses are permitted by right if the use is expressly identified as a by right use in the code of development or if the use is permitted by a determination by the zoning administrator pursuant to section 8.5.5.2(c)(1): 1. Each use allowed by right or by special use permit in any other zoning district, except for those uses allowed only by special use permit delineated in subsections (b)(2) and (b)(3); provided that the use is identified in the approved code of development. Clarification about what is and isn’t by-right in the Code of Development By special use permit. The following uses are permitted by special use permit: b. By special use permit. The following uses are permitted by special use permit if the use is expressly identified as use permitted by special use permit in the code of development: 1. Each use allowed by right or by special use permit in any other zoning district. Allowing a future use by special use permit allows for conditions to be applied in the future that may not be anticipated during the rezoning. 20 A.7 Residential Density b. The gross residential density shall be measured in dwelling units per acre and calculated by taking the gross acreage of the district divided by the proposed number of dwelling units in the proposed district. b. The gross residential density shall be measured in dwelling units per acre and calculated by dividing the proposed number of dwelling units in the proposed district by the gross acreage of the district. Corrects the error in the formula as currently stated. Sec. 20A.9 Green spaces, amenities, conservation areas and preservation areas 1. For areas shown in the land use element of the comprehensive plan as neighborhood density residential, urban density residential, transitional, neighborhood service, community service, or office service, the area devoted to green space shall be at least twenty percent (20%) of the gross acreage of the site. 1. For areas shown in the land use element of the comprehensive plan as neighborhood density residential, urban density residential, transitional, neighborhood service, community service, or office service, the area devoted to green space shall be at least twenty percent (20%) of the gross acreage of the area proposed to be rezoned. Cleanup and clarification 39 ATTACHMENT II 2. For areas shown in the land use element of the comprehensive plan as regional service, office regional or industrial service, the area devoted to green space shall be at least fifteen percent (15%) of the gross acreage of the site. 3. For areas having a land use designation not addressed in paragraphs (a)(1) and (a)(2), the recommendations of the applicable provisions of the comprehensive plan shall be guidance on the minimum area devoted to green space. 2. For areas shown in the land use element of the comprehensive plan as regional service, office regional or industrial service, the area devoted to green space shall be at least fifteen percent (15%) of the gross acreage of the area proposed to be rezoned. 3. For areas having a land use designation not addressed in subsections (a)(1) and (a)(2), the recommendations of the applicable provisions of the comprehensive plan shall be guidance on the minimum area devoted to green space. b. Amenities. The minimum area devoted to amenities is as follows: 1. For areas shown in the land use element of the comprehensive plan as neighborhood density residential, urban density residential, neighborhood service, and community service, the area devoted to amenities shall be at least twenty percent (20%) of the gross acreage of the site. 2. For areas shown in the land use element of the comprehensive plan as regional service, office service, office regional service or industrial service, the area devoted to amenities shall be at least ten percent (10%) of the gross acreage of the site. 3. For areas having a land use designation not addressed in paragraphs (b)(1) and (b)(2), the recommendations of the applicable provisions of the comprehensive plan shall be guidance on the minimum area devoted to amenities. b. Amenities. The minimum area devoted to amenities is as follows: 1. For areas shown in the land use element of the comprehensive plan as neighborhood density residential, urban density residential, neighborhood service, and community service, the area devoted to amenities shall be at least twenty percent (20%) of the gross acreage of the area proposed to be rezoned. 2. For areas shown in the land use element of the comprehensive plan as regional service, office service, office regional service or industrial service, the area devoted to amenities shall be at least ten percent (10%) of the gross acreage of the area proposed to be rezoned. 3. For areas having a land use designation not addressed in subsections (b)(1) and (b)(2), the recommendations of the applicable provisions of the comprehensive plan shall be guidance on the minimum area devoted to amenities. Sec. 20A.10 Streets Each street within an NMD shall meet the street standards for a traditional neighborhood development established by the department of engineering and public works. Each street within an NMD shall meet the street standards for a traditional neighborhood development established by the department community development. Cleanup 40 ATTACHMENT II 41 ATTACHMENT III COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: ZTA-2008-02 Amendment to PD & NMD Regulations SUBJECT/PROPOSAL/REQUEST: Request to amend the zoning ordinance to bring titles and other references in conformity with current Community Development job titles and current zoning references, to clarify how amendments to PDs can be made, to address vesting of old projects to change timing for a parking study, and to reduce the architectural information required for NMDs. STAFF CONTACT(S): Echols AGENDA DATE: April 14, 2009 ACTION: INFORMATION: CONSENT AGENDA: ACTION: X INFORMATION: ATTACHMENTS: BACKGROUND: On March 24, 2009, the Planning Commission reviewed and provided comments on this proposed draft ordinance amendment. They asked for several changes to the amendment language, as well as a list of approved Planned Developments (PDs) between 1980 and March 19, 2003. The Commission asked staff to provide both the modified ordinance language and the list of PDs as a consent agenda item at an upcoming Commission meeting. DISCUSSION: The modified ordinance is Attachment A with changes reflecting the March 24 discussion shown in yellow. The approved or amended PDs that took place between 1980 and March 19, 2003 are as follows: Briarwood Forest Lakes South W estern Ridge Shoppers W orld Pantops Shopping Center Lake Reynovia Springridge Dennis Enterprises Peacock Hill Glenmore Ashcroft Colonnades Rio Hills Shopping Center Buck Mountain W aylands Grant Monticello High School property W estminster Canterbury Redfields Jefferson Ridge Luxor Forest Lakes Commercial North Fork Research Park Gray Rock North Rio East It should be noted that all of these PDs are completed or at some phase of on-going development. RECOMMENDATIONS: Staff recommends approval of the attached zoning text amendment. ATTACHMENTS: ATTACHMENT A: Proposed Zoning Text Amendment dated April 6, 2009 COUNTY OF ALBEMARLE PLANNING STAFF REPORT SUMMARY Project Name:ZTA-2008-00002 Planned Developments and Neighborhood Model District Planning Commission Meeting: March 24,2009 Staff:Elaine K.Echols,AICP Changes to staff report since Planning Commission Hearing February 17,2009:Appear in italics and bold italics Legal Ad:This ordinance would amend the following sections of Chapter 18,Zoning,of the Albemarle County Code:3.1,Definitions,to amend and delete several definitions;8.2,Relation of planned development regulations to other zoning regulations,to change section heading,to clarify the regulations applicable to planned developments ("PO"),to require that waivers and modifications be expressly granted,and to reorganize the section;8.3,Planned development defined,to revise the definition of "planned development";8.5.1,Applications and documents to be submitted,to revise the standards and information accompanying an application to establish a PO district;8.5.2,Preapplication conferences,to revise the parties in a preapplication conference; 8.5.3,Review and recommendation by the planning commission"to revise the matters considered by the planning commission in acting on an application for a PO district;8.5.4,Review and action by the board of supervisors,to change section heading and to clarify the documents applicable to a PO upon approval of the PO rezoning;8.5.5,Final site plans and subdivision plats,to change section heading;8.5.5.1,Contents of site plans and subdivision plats,to revise a cross-reference;8.5.5.2,Review of site plans and subdivision plats,to provide that when subdivision plats and site plans are reviewed,they shall be reviewed for compliance as follows:(a)if the PO district was established on or before December 10,1980,the zoning and subdivision regulations currently in effect apply unless vested rights are established;(b)if the PO district was established after December 10, 1980,at the option of the developer,the zoning and subdivision regulations in effect when the PO district was established or those currently in effect apply,provided that if the developer elects the former,six delineated subjects of regulation are not so grandfathered and the developer must comply with current regulations pertaining to those 6 subjects unless vested rights are established;to revise the zoning administrator's and director of planning's review for compliance,to define "applicable regulations,"and to declare that vested rights are not impaired;8.5.5.3,Variations from approved plans,codes,and standards of development,to revise the provisions of a plan,code or standard the director of planning may vary,and to authorize the director to require that specified information be provided;8.5.5.4,Building permits and erosion and sediment control permits,to revise references to county officers and bodies and to clarify other clauses;8.5.5.5,Site plan and subdivision plat requirements for planned development zoning districts established without an application or application plan,to change section heading and to clarify the procedure and requirements for reviewing a site plan or subdivision plat where there was no application plan when the PO district was established;8.6,Amendments to planned development districts,to revise and expand the procedure to amend a PO district by establishing requirements for who is an eligible applicant,submitting a map if the rezoning affects less than the entire district,notice,and factors considered during review;20A.3,Application requirements;required documents and information,to change reference from "general development plan"to "application plan";20A.4,General development plans,to change section heading and the required elements of an application plan in a neighborhood model district (hereinafter,NMD");20A.5,Codes of development,to clarify that any substantive or procedural requirement of the Zoning Ordinance applies in an NMD unless the subject matter is expressly addressed in the code of development (hereinafter,the "code"),to expressly require that the code be in a form required or approved by the director of planning,tb change the required elements of a code,and to limit the applicable architectural standards in pre-existing codes to only the new required elements unless determined to be key features;20A.6,Permitted uses,to change a reference from "general development plan"to "application plan"and to allow a code to provide that any use allowed by right or by special use permit in any other zoning district be a use allowed by special use permit in an NMD;20A.7,Residential density,to correctly state the formula for calculating residential density in an NMD;20A.9,Green spaces,amenities,conservation areas and preservation areas,to change references from "site area"to the "area proposed to be rezoned"when calculating the areas of green spaces and amenities;and 20A.10,Streets,to change a reference from "department of engineering and public works"to the "department of community development."A copy of the full text of the ordinance is on file in the office of the Clerk of the Board of Supervisors and in the Department of Community Development,County Office Building,401 Mcintire Road, Charlottesville,Virginia. RECOMMENDATION:Approval ZTA 08-02 PC March 24,2009 Staff Report Page 1 STAFF PERSON: PLANNING COMMISSION PUBLIC HEARING: PLANNING COMMISSION FOLLOW-UP: Elaine K.Echols,AICP February 17,2009 March 24,2009 ZTA 08-02:Amendment to the Planned District (PD)and Neighborhood Model District (NMD) Regulations ORIGIN:On April 22,2008,the Planning Commission passed a resolution of intent to consider minor changes to the PD regulations as well as a major change that would require that certain site plans and subdivision plats permitted under old planned development zoning comply with current rather than "old"regulations that existed at the time of rezoning approval.The resolution of intent is provided as Attachment A. PROPOSAL:The proposed text amendment is Attachment B.It has four important areas of change. The first set of changes would bring titles and other references in conformity with current Community Development job titles and current zoning references as well as clarify how amendments to PDs can be made.The second change deals with old PDs,new regulations and vesting.The third change deals with timing for a parking study.The fourth set of changes reduces the architectural information required for NMDs.Each of these items is discussed in detail later in this report. PUBLIC PURPOSE TO BE SERVED:The changes will help protect the public interest by causing some undeveloped rezoned properties that predate the 1980 zoning ordinance to comply with current regulations and cause some post 1980 undeveloped rezoned properties to comply with current parking,landscaping,signage,Entrance Corridor,flood hazard overlay,and lighting regulations.Not all undeveloped rezoned properties will be included because of vested rights provisions. In addition,the public is served by having consistency between titles of decision-makers listed in the ordinance and the current staff titles in Community Development.The public is further served by having consistency of terms in different sections of the ordinance and clarity in identifying how amendments to PDs can occur.Finally,the public is served by reducing staff time on enforcement of architectural standards,which do not help implement the Neighborhood Model. BACKGROUND:After Planning Commission discussions in April 2008,the County Attorney drafted changes to the PD section to try to address the Commission's concerns.On July 29,2008,staff held a worksession with the Commission on these proposed changes,as well as several other changes that the staff proposed the Commission consider,based on their experience in administering the PD regulations. At the request of the Commission,on September 30,2008,a "roundtable"discussion was held with the public on the vesting aspect.The Commission mainly heard comments from members of the development community who believed that the proposed changes would adversely affect recently approved planned developments.The Commission asked staff to work on ways to address the concerns of the public as well as concerns of the Commission.Staff brought a set of recommended changes to the Commission on December 9,2008,which the Commission agreed to take to a public hearing. The ordinance proposed for public hearing reflected the changes requested by the Commission with two minor additions.These additions dealt with providing clarity in how amendments to PDs can take place and making the architectural changes retroactive to previously approved NMDs. ZTA 08-02 PC March 24,2009 Staff Report Page 2 On February 4,2009,staff made the proposed amendment available to the public through notifications and placing the proposed amendment at the website.One comment was received prior to public hearing.It came from Frank Cox: I have only one comment ...This is in regard to your stated mapping requirements (Section 8.5.1.c.).Your text refers to using County topography as the minimum requirement for the application plan.Having done hundreds of these things,I believe thai using such a broad contour interval is a mistake.For projects which are planned for legitimate density levels,accurate physiographic assessments and thoughtful planning of streets and infrastructure should be based on current 2'contour interval topographic mapping.I would suggest that your text not be ambiguous about the map detail. My main point is this:The County mapping is not sufficiently accurate to serve as the foundation for good masler planning (we have found -busts"as large as 15·20'in comparison to site·specific mapping.)Also,using 5'or 10'contours does not provide the designer with sufficient information to create a reasonably accurate picture meeting the requirements of whal the County staff typically feels is needed for a complete review of an application plan. If you approve application plans based on the larger contours,you are only inviting an applicant for a retum visit to one's original designs upon getting down to the detail of final plat and plans.If the political goal is to drag out the overall planning approval process,this is a good way to do it.It almost guarantees the need for a subsequent "re-think"of and revision to one's master plan. However,if you want to avoid having to share and endure the pain of a re-do,it's best to have them prepare good mapping in the first place. Some developer/property owners may complain that it is too expensive and nol needed to undertake site·specific mapping at the outset of a project.While this may hold true for,say, someone with an RA,large·lot application,it should be a requirement for any major project in the development areas.For an urban project,2'contour mapping is comparatively inexpensive,easily done,and very,very beneficial. Staff agreed that having the most accurate topographic info available for rezoning purposes would reduce the number of problems that occur when the site planning or subdivision phase occurs, especially on very tight sites.Staff noted that it can spend considerable amounts of time working with applicants who have an expectation for maximum build-out where,due to inaccurate tapa,the area for development is not as great as previously thought.Staff also noted that the time spent in exploring options for which variations might be granted is currently not covered by fees. However,staff further noted that applicants should be aware that an application plan does not in itself guarantee the maximum build-out depicted.Actual build-out is typically determined at the site plan or plat stage.With that in mind,staff stated that the County's 4-foot contour interval is accurate to +1-2' and,according to the County Engineer,should be sufficient for rezoning planning purposes. Furthermore,staff indicated that nothing in the proposed ordinance amendments would prevent an applicant from using 2-foot contour mapping should they so desire. On February 17,2009,the Planning Commission hefd a public hearing on the proposed amendment. At that hearing,Neil Williamson of the Free Enterprise Forum presented comments from Va/erie Long, a focal/and use attorney who works on rezonings and special use permits in the County.Ms.Long's memo is Attachment D.The County Attorney identified several other recommended changes at the public hearing (Attachment E).The Commission accepted the County Attorney's changes,but asked staff to bring back recommendations on Ms.Long's suggestions. ZTA 08·02 PC March 24,2009 Staff Report Page 3 ADDITIONAL INPUT SINCE THE FEBRUARY 17 PUBLIC HEARING Since the public hearing,the County Engineer has offered several other minor changes.Changes recommended by the County Engineer and County Attorney,as well as changes recommended by Ms.Long that staff can support,have been incorporated into the recommended text amendment (Attachment B).Each of Ms.Long's recommended changes,as well as the staff additions,are discussed later in this report. ADMINISTRATION /REVIEW PROCESS:The administration of the ordinance will be simplified by providing clarity in requirements for NMDs,clarity in determining how current regulations relate to previously approved rezonings,and reducing review time for building permits. HOUSING AFFORDABILlTY:The proposed changes should not have an impact on housing affordability. IMPLICATIONS TO STAFFING I STAFFING COSTS:The proposed changes should result in reduced staff costs due to time savings in review of applications. DETAILS OF PROPOSED AMENDMENT: Old Planned Districts/New Regulations and Vesting The Planning Commission's resolution of intent was based on concerns regarding old subdivision and zoning regulations being applied to new developments.The proposed amendment provides a two- fold way approach.Part a.of Section 8.5.5.2 Review of site plans and subdivision plats indicates that any planned districts approved on or before December 10,1980 must meet current zoning requirements unless they can establish a vesting.If they can establish a vesting,then they could choose whether to use the zoning regulations in effect at the time of the rezoning or current regulations. Part b.of Section 8.5.5.2 says that planned districts approved after December 10,1980 could use the zoning regulations in place at the time of rezoning with the exception of the Entrance Corridor Overlay District,the Flood Hazard Overlay District,outdoor lighting,signs,parking and landscaping,which deal with health,safety,environmental and appearance issues that the County believes are important for any development.Current parking requirements may be more than when a rezoning was approved or they may be less.The parking section of the Zoning Ordinance allows the Zoning Administrator to reduce the minimum parking requirements with a study which substantiates less need for parking.The floodplain boundaries change from time to time and the Overlay District requirements relate to safety.Current regulations for these seven sections would be required unless the developer or subdivider can show the prior rezoning is vested. As the Commission is aware,state law prevails in cases of vesting such that opportunities to deal with old zoning are limited.For example,unless an off-site improvement is specifically proffered or required by a different agency,such as VDOT or the Albemarle County Service Authority,the locality cannot require an off-site improvement.So a property owner's rights are protected to the extent that he can establish a vesting.In the second case above,a property owner only has to establish a vesting if he/she believes that the sections noted in the proposed amendment should not apply to their development. Parking in Neighborhood Model Districts The proposed amendment will allow for a parking study to be provided with the rezoning or at the site plan stage.Currently the ordinance requires that a parking study be provided at the rezoning stage. This flexibility is viewed as important because in NMDs with a large non-residential component,there ZTA 08-02 PC March 24,2009 Staff Report Page 4 can be too wide a range in uses to legitimately predict parking needs.If an applicant knows the uses that will occupy the buildings at the rezoning stage,provision of a parking study could be very beneficial to the applicant and the County at that time.If an applicant does not know the uses, however,it is in both the County's and the applicant's best interest to postpone providing that information until the site plan stage. At the site plan stage,greater certainty will exist in the uses which will occupy buildings.This additional information can also allow an applicant to request reduced parking than what might have been required with the rezoning.Allowing for the flexibility proposed with the amendment can help avoid overbuilding parking lots and to take into account a build out period that can extend for many years and varying market conditions. Architectural Standards The proposed amendment would reduce the amount of architectural information required with a rezoning and leave certain questions related to architecture to builders and private architectural review boards established for the development.Architectural standards related to the form,massing, and proportions of structures,and fayade treatments would be retained.These items are essential in helping to create a human-scale,neighborhood friendly environment.Standards related to architectural styles,textures,colors,and materials would be required only if architectural compatibility was important for the rezoning.Required standards for ornamentation would be dropped.Standard language that a development's architectural review board will review architecture before submitting site plans and building permits for buildings in NMOs would be required. The amendment also contains this language: h in c I i r c i in n II 111 lin 20A.S(g}(I)through (4)shall be the only architectural standards in the code of development that ap.l2iv to the planned development. The Planning Director would need to determine whether styles,materials,textures,or colors were important to NMOs which have been approved as of the effective date of the ordinance.It is expected that styles,materials,textures,and colors will apply only in infill projects. Amending Planned Districts The proposed ordinance amendment also contains a modified Sec.8.6:Amendments to planned development districts.The proposed new text is below: ZTA 08-02 PC March 24,2009 Staff Report Page 5 lanned This section if proposed to provide clarity in who can make application to make a change within a planned district.Recent requests for changes to Hollymead Town Center Area C,made from new owners of property,have caused both confusion and consternation.This section should help future applicants know whether they can make a request for a change without the consent of all other owners in the planned district. A full comparison of existing ordinance language with proposed ordinance language is provided as Attachment D. Changes since the February 17,2009 Hearing Staff has made the following changes to the proposed ordinance amendment since February 17. They are as follows: 1.Provided updated State Code references in Section 8.5.5.2.a. 2.Added to Section 8.5.5.2 that the Water Protection Ordinance applies regardless of when the application plan was approved (County Engineer recommendation). e.Applicability o(chapter 17.Each preliminary and final site plan and subdivbiion plat witbin a planned development district 5hall be reviewed (or compliance with chapter 17 oUhe Albemarle County Code in effect when the site plan or subdivision plat is under countv review.regardless o( when the planned development was established or whether the developer or subdivider elects.or establishes vested rights.under section 5 8.5.5.2(a)and (b)to proceed with review under the applicable regulations in ef(ect when the planned development was approved. 3.Revised Section 8.5.5.2.b.in response to one of Valerie Long's requested changes as follows: ZTA 08-02 PC March 24,2009 Staff Report Page 6 tablishccLund 'irtia Code -~2 '.'29.8 2=23 -2.:23 i ~entrancu.orridor m:.erla dislrjqlse~lion 30,6kLiil..fkKx:lhazard oyeda¥-districUsection 3Q.3l;,liiilJandIDJp.iD&A!ld SC(<<-nlll s«:t"'uldQO i tin ceJi 't't1.Dar.kin S.cCI .n .igm (section 4.15J j~are delcrrnine_dl a este.d e ulations..fo hese i.ubjectsJn effect when rights vested shall apply,For lite IlIl!jJJ}se)'ofdli£..H.ctiQ1~.5.5.1(b)",aIL.1,pp.liCIltiouohm apocored all ellld am MaN'It /9,200 I dial couwlies with the eequiremelll)'ofaa applicatioll Oltlll «luter )'<>('(;011 8.5.ire}or ~'eetioll 20A.4.or a urior ven;o"tbereof;a e({eel all olU/after Morcb,19, 2003.is a s;r:";ficmll t:a"euwll'IICaf ael wjdliJulJ£...11JefIlliw!qfVilg;uja Code §15,2-230l Ms.Long had requested that all approved application plans be considered "significant governmental acts";however,staff notes that application plans approved between 1980 and the late 1990's were rather minimal,The ZTA to amend the PO regulations and establish the NMD regulations in 2003 set a higher standard in response to concerns of the Commission for sufficient detail to weigh the merits of a proposal,As a result,staff believes that giving application plans the status as a ·significant governmental act·should be limited to application plans approved on and after March 19,2003 that meet the application plan requirements in effect on and after March 19, 2003. 4.Added #3 to Section 8,5,5,2,c to make clearer the role of the County Engineer in determining conformity of plans for early grading with conceptual grading plans included with the application plan in the rezoning,as follows: 3 Caul/Iv EIl!.'j"e""The Co"I/1I'£twine'"\'Iutll determille wbelher em ero~'ial/control Ow". !!Gul;'w pfall.)'Iowlwaler wemaf.'emettl plall.rood or )'Ireel pfoll or miti"atial/pIal/catlfoum IIlillt Ihe concem i'rading,fluCUJwalfC mmwpeutall,,'kee"',alUfmiti;.atioll '(hotl'n on Ihe aPplication plall. 5.Added information on the County Engineer's involvement to Section 8.5.5.3.-Variations.This addition formally includes the County Engineer in determinations of whether to grant a change in stormwater management as well as added other aspects of grading and disturbance: Minor c.hangc.s....lo..1he....design 3ndJoc.ation o(s(Qrlllwalcr...m.anagc.ment facilities.lIIuL1lli"aL1Jl,IlLdistucbmirg ;uclluliflJLI(1fuLdistllchi"•lfctiJ!itie'.~.Qll.SC at~hie_cuo a recommendation (or apPI0..\!.3lbX 1he...£:o.t{"/J!...J!Ug jUe£.l 6.Section 8.5.5.4.b.and c,-modified to clarity roles of the County Engineer and Planning Director in making determinations for early grading permits - b.A ~g pennit may be issued for site preparalion grading associated wilh an approved planned development if the erosion and sediment conlrol plan measures,dh'lurbed Olea and read;',!!are ill cou(onw'ol tl'ith tbe coaceD!gyuUug CllldmetlfUrer shoti'll all Ihe lmpUcatioll piau as de/ermined bV ti,e COIInO'eut:jlleq.am CQD:wl/aliOIl with Ihe direc/a,a(plallubrg. £..li afler cOlls"f,U,;OIl witlt Ihe director of planning the...J:il1l1W'eugjl/eer finds Ihalthere is not enough delail on Ihe applicalion plan to assure that the proposed vralUnuuul aliter mefillllJ!5, all!cOlUu"tt!ul.Ji!itlJ lill!gppliCali.aJLpJUIL 1I grllcl;,,!:permit shall tlOI be issued unlillhe final site plan is approved,or the final plat is tentatively approved, Ms.Long had suggested that a provision also be included to allow for approval of an "interim" grading plan if no grading plan had been submitted with a rezoning.She believes that an applicant should be able to do grading before approval of a final site plan if they submit a grading ZTA 08-02 PC March 24,2009 Staff Report Page 7 plan that conforms with the application plan.She said this would avoid an all or nothing situation while addressing the need for more detail. Staff could not support this change for the reason identified in #3 above.Early application plans had little detail so conformity with a grading plan would be difficult to assess without a site plan. More importantly,though,if a developer wished to grade a site prior to approval of a site plan, there would be no incentive for the developer to actually complete a site plan and grading could take place for which a development does not occur for many years. 6.Added clarifying language to Sec.8.5.5.5 (recommended by County Attorney)Site plan and subdivision plat requirements where there is no application plan: Yalid sit /(If IIbai ";0 L l/a Uim dist·'.S.wbJished planned...dcycloPll "as estab 'd~bclme~application..plan..Fa5..Jcquired..bx...section..8 tQ...be appro'ied as pan.pUht..zoning maR amendment but there \\~ali ite 1a ubd''si 1a rtaining,.!QJ.he en~,>Cl-!L.!JJl' planned deyelopmeDl district lit ti,e time t!Jf..2ill1;m'IlUIJUWIf/,duze.t1l K'CIS lIppcOI'ecl.the approved site plan 0 u i 'sio 1at shall be deemed to be the application plan,and the s..itq~l.ubdivis.ioILplat shalLbeJcvjc~ed as pr..oridedj e.ctiol.5..(Amended 7-16-86) 4.Provided clarifying language Section 8.6 -Amendments to Plans (recommended by County Altorney): a.Eligible ap di II W contracl p.urchascL\~jthJhe c·cons.ent -OLagy..autho.r.i.zc.d...agent of th 'ncr aLone O[.JllOJe parceJ ithiru pJanned d men istdc.tma applY.o.amendJh existing pJanne<Lde elopmCJILdistric.lasJt DCnains..tQlhe_ne'parceJ s eo e eac~arcd to ~llich the pooRQse mendmen 'ul sui'r..requirc a phY..sicaU:han e I he ~ng use,dCllSi intensit on hal parcel a..chang~x:profIe e ulatioIU code deyeJo ment that would apply 10 the parcel.a dllmge.1Q.JIlI o"",,.r's express ob/ig,atilllumd,.r II proffer or «rulllljoll ill"code ofdere/ooment e)'w ifthe proffer or regulatioll if lIat exprenla'dUllwed or a change to the aj:!olicmioILplaruha v uJd apply.tQlhe j:!arcel....shalLbe..AIlAP-j:!licanl. 5,Re-added option to Section 20.a.3.-Parking Study -added language to create the option of providing the parking study with a site plan instead of with the rezoning: Marking_andJuadingJICedutudYJhaLdclUonstmteuar.kingJ1Ccds..andLc.quir.ementSJlndj.lldudes strategies for dealin'wit hes e.ed an Qui ements ·ncludinubasin&_pJans.parkin _ahernat'e ~'de'f lhi ha lcr an lrans Iflatiol demandJDanagemenlStrategies..as provided in seelion 4 J 2 !2 gfthis chapter'pcol'idedtl,u'Iltg llDpUmm ttl"Y submiu}lI!parkjng gild /oaclim!needs f/uch,ill coniullctioll H,jth the peeU",jlluol sjte plan (or ti,e del'r/opmeut ifjt deuJOJlstrates to the fUtitluetjan qCtlle zonitw admillif[ClllOr that tile UfeS tllm ma"orruO"ti,e bujlclinr:s are nol mflicieut/l'kllOH1/!at tile time qCtlle 10uill!'"'''0 awemlment, 6.Clarified Sec,20A.6.a.Permitted uses -per Ms.Long's comment how the Zoning Administrator determines if a use is allowed in a NMD Thc following uses shall be permitted in an NMD,subject to the regulations in this section and section 8,the approved m~pJicmion plan and code of developrnenl,and the accepted proffers: a.By right uses.The following uses are permitted by right i h sc XPc.c I 'delUified.a a boY right usc in the code ofdcyelopmcnl or if/he use is permit/ed bll (I detenllinluioll blithe ZOlling admjll;rtrotoc p"rsu{lm to rectio"8.t5.ZfdQ): ZTA 08-02 PC March 24,2009 Staff Report Page 8 7.Clarified Section 20A.f.4.-Application Plan requirements -per Ms.Long's request: ",lJ)W eJLCQ/UtfJ:.fW,. shQwlLOn the comp[ehensiYc plan; cd tborou Ms.Long also suggested two items be added to Section 8.5.5.3.which refers to variations.Her first suggestion would be to add a ·catch all"category to the list of eligible variations.This "catch aU- category would be something like,"a change which the Planning Director deems reasonable".Staff cannot recommend a "catch all"category without specific parameters.The parameters keep the Planning Director from approving something that would otherwise constitute a zoning change which needs public review and approval by the Board. Her second suggested change in Section 8.5.5.3.would be to add the ability for the Commission to consider whether it would be appropriate to permit a minor increase in density in a planned distn"ct. Because of state code requirements related to advertising specific densities with a rezoning,this type of change could not be done. STAFF RECOMMENDATION:Staff believes the proposed amendment represents needed changes to the ordinance and recommends adoption of the ordinance amendment contained in Attachment B. Attachment A:Resolution of Intent dated 4-22-08 Attachment B:Proposed ordinance amendment dated 3·17-09 Attachment C:Comparison table dated 3·24-09 Attachment D:Memo from Valerie Long to Neil Williamson dated 2-17-09 Attachment E:County Attorney Changes 2-17-09 ZTAOS-Q2 PC March 24,2009 Staff Report Page 9 -------- RE OL TIO OF TE T WHEREAS,the neighborhood model district regulations were adopted in 2003 as section 20A of the Zoning Ordinance and,also at that time,the general plmmed development regulations set forth in section 8 of the Zoning Ordinance were amended;and 'WHEREAS,practice and experience over the past five years,together with the reorganiza ion of the County's development departments,recommend that sections 8 and 20A be amended;and WHEREAS,among the key sections proposed to be amended is section 8.5.5.2,which presently includes a grandfathering provision that provides owners the option to develop their land under the zoning and subdivision regulations in effect when the planned development rezoning was approved even though such right to develop under those regulations may not be vested as provided under state law,and section 4.11.3 contains a similar grand fathering provision;and WHEREAS,in order to better achieve the purposes of planned developments aud he neighborhood model form of development,and to assure that lands are developed under the most appropriate regulations,it is desired ·0 amend sections 4.11.3,8.2,8.5.1,8.5.5.2,8.5.5.3,8.5.5.4,20A.5,20A.6,20A.?and 20A.l 0 of the Zoning Ordinance. OW,THEREFORE,BE IT RE OLVED THAT or purposes of public necessity,convenience, general welfare a d good zoning p actices,he Planning Commission hereby adopts a resolution of intent to amend sections 4.11.3,8.2,8.5.1,8.5.5.2,8.5.5.3,8.5.5.4,20A.5,20A.6,20A.?and 20A.IO of the Albemarle County Zoning Ordinance,and any ot er regulaTIons of the Zoning Ordinance deemed appropriate to achieve the purposes described herein;and BE rr FURTHER RE OLVED TJIAT the Plarullng Commission shall hold a public hearing on the zoning text amendment proposed by this resolution of intent,and make its recommendation to the Board of Supervisors,a the earliest possible date. \ATIACHMENT A #\0 I Sec.8.6 Sec.ZOA.3 Sec.ZOA.4 Sec.20A.S Sec.20A.6 Sec.20A.7 Sec.20A.9 Sec.20A.IO Draft,03/17/09 ORDINANCE NO.09-18() AN ORDI A CE TO AMEND CHAPTER 18,ZO lNG,ARTICLE I,GE ERAL PROVISIONS,ARTICLE II,BASIC REGULATIONS,AND ARTICLE III,DISTRICT REGULATIONS,OF THE CODE OF THE COUNTY OF ALBEMARLE,VIRGINIA BE IT ORDAI:'-JED By Ihe Board ofSupcrvisors orthe County of Albemarle,Virginia,that Chapter 18,Zoning. Article I.General Provisions,Article II,Basic Regulations,and Article Ill.District Regulations,arc hereby amended and reordained as follows: B)'Amending: Sec.3.1 Delinilions Sec.8.2 Relation of planned development regulations to other zoning regulations Sec.8.3 Planned development defined Sec.8.5.1 Applications and documents to be submitted Sec.8.5.2 Preapplication conferences Sec.8.5.3 Review and recommendation by the planning commission Sec.8.5.4 Review and action by the board of supervisors Sec.8.5.5 Final site plans and subdivision plals Sec.8.5.5.1 Contents or site plans and subdivision plats Sec.8.5.5.2 Review or site plans and subdivision plats Sec.8.5.5.3 Variations rrom approved plans,codes,and standards or development Sec.8.5.5.4 Building permits and erosion and sediment control penn its Sec.8.5.5.5 Site plan and subdivision plat requirements ror planned development zoning districts established without an application or application plan Amendments to planned development districts Application requirements;required documents and inrormation General development plans Codes or development Permitted uses Residential density Green spaces,amenities,conservation areas and preservation arcas Streets Chaptcr I S.Zoning Articlc I.GCllcrll1 Provisions Sec.3.t Definitions 1arulesignatc.cLaod_ap and .ns.ell c[[~.tjye Block:An area shown on an application plan SF a general eewlel3llleRI plan that is typically surrounded by streets and within \\"hich land use activities occur.Although blocks usually imply a grid street system,where steep topography exists blocks may exist in non·rectilinear shapes.(Added 3-19·03) II ATfACHME TB Draft:03/17/09 Gener6l1 Glevetepf'/w1'Itpl6119:An application plan for a proposed deYelopment ,....ithin the neighborhood model district,containing the information required by sections 8.S.I(d)and 20A.4.(Added 3 19 03) Article II.Basic Regulations Sec.8.2 Relation of (:llanned de'lelo(:lment Fegulations to otheF zoning Fegulations Applicable regulations: waivers and modifications PI a.Unless expressly superseded by a regulatiQn Qf the applicable planned W;.er n n An applicant may request that any requirement QfsectiQns 4,5 2 and 32,Qr the applicable planned develQpment district regulatiQns be waived Qr mQdified if it is found 1M bQard Qf supervisQrs finds the regulatiQn tQ be incQnsistent with planned development design principles and that the waiver Qr mQdificatiQn is cQnsistent with the intent and purpQses Qfthe planned develQpment district under the particular circumstances. r r v r If the applicant requests such a waiver Qr mQdificatiQn as part Qf the applicatiQn plan,the applicant shall submit its request in writing as part Qf the applicatiQn oJ£g"and shall demQnstrate that the waiver Qr mQdificatiQn WQuid nQt adversely affect the public health,safety Qr general welfare and,in the case Qf a requested mQdificatiQn,that the public purpQses Qf the Qriginal regulatiQn WQuid be satisfied tQ at least an equivalent degree by the mQdificatiQn. 2.Timing o(request.Qtwithstanding any regulatiQn in sectiQns 4,5,~Qr 32 establishing a procedure fQr cQnsidering a waiver Qr mQdificatiQn,any request fQr such a waiver Qr mQdificatiQn shall be reviewed and cQnsidered as part Qfthe applicatiQn plan.Nothing in this section prohibits'. d an Qwner within a planned develQpment from requesting may request a waiver Qr mQdificatiQn Qf any requirement Qf sectiQns 4,5 2 ftfld 32 at any time,under the procedures and requirements established therefQre. 3 Findings.In additiQn tQ making the findings required fQr the granting Qf a waiver Qr mQdificatiQn in sectiQns 4,5 2 I'ftfld 32,such a waiver Qr mQdificatiQn may be granted Qnly if it is alsQ fQund tQ be cQnsistent with the intent and purpQses Qf the planned develQpment district under the particular circumstances,and satisfies all Qther applicable requirements Qf sectiQn 8. 4. (12-10-80;Ord.03-18(2),3-19-03;Ord.05-18(5),6-8-05) Sec.8.3 Planned development defined A planned develQpment is a develQpment that meets all Qf the fQIlQwing criteria at the time it is established Qr amended:(1)the taM e t I'h I'n d . .is under unified cQntrol and will be planned and develQped as a whQle;(2)the develQpment is in general accord cQnfQrms with Qne Qr mQre approved applicatiQn plans;and (3)in all planned develQpment districts Qther than a 12 ATTACHMENT B ------------------ Draft:03/17/09 planned historic district,the development will provide,operate and maintain common areas, facilities and improvements for some or all occupants of the development where these features are appropriate. (12-10-80;Grd.03-18(2),3-19-03;Grd.05-18(5),6-8-05) Sec.8.5.1 Applications and documents to be submitted Each application for a planned development district shall be submitted as provided for other zoning map amendments.The documents required by subsections (a)through (e)below shall be submitted with the application.After the application is submitted,the director of planning and community development director of planning may request additional plans,maps,studies and reports such as,but not limited to,traffic impact analyses,identification of specimen trees,and reports identifying potential non-tidal wetlands which are deemed reasonably necessary to analyze the application: a.A regional context map at a scale of not less one (I)inch equal to one thousand (1000)feet showing topography at a maximum of ten (10)foot intervals,surrounding properties,improvements to those properties,surrounding public streets,private roads,and other thoroughfares; b.An accurate boundary survey of the tract or plan limit area to be rezoned showing the location and type of boundary evidence an r f h c.A map at a scale of not less than one (1)inch equal to one hundred (100)feet.provided that another interval and/or scale may be required or permitted by the director of planning where the size of the area proposed to be rezoned or topographic considerations warrant.showing: I.The following existing physical conditions:streams,wooded areas,potential non-tidal wetlands, slopes in excess of twenty-five (25)percent,historic structures and sites included in the records of the Virginia Department of Historic Resources,floodplain,and any identified features in the open space element of the comprehensive plan; 2.Existing topography accurately shown with a maximum of five (5)foot contour intervals at a scale of not less than one (l)inch equal to one hundred (100)feet;other interval and/or scale may be required or permitted by the director of planning and community deve)opl'l1ent ,....here topographic considerations warrant using the county's geographic infOlwation system or better topographical information.and the source of the topographical information; 3.Existing roads,easements,and utilities; 4.The e>dsting owners and zoning district The name of the proposed development:the names of all owners:the name of the developer,if different from the owner:the name of the person who prepared the plan:all tax map and parcel numbers in fourteen (14)digit format·the zoning district and all overlay zoning districts:the magisterial district:the north point:the scale:one datum reference for elevation:if any part of the area proposed to be rezoned is within the flood hazard overlay district (section 30.3),United States Geological Survey vertical datum shall be shown and/or correlated to plan topography:sheet numbers on each sheet and the total number of sheets:the date of the drawing:and the date and description of the last revision: 5.The present use of adjoining tracts adjacent parcels:an6 the location of structures on adjoining adjacent parcels,if any;and departing lot lines:and 6.The existing location,type and size of ingress and egress to the site; d.A traffic impact statement meeting the requirements of state law including.but not limited to.24 VAC 30-155-10 et seq.: 13 ATTACHMENT B Draft:03/17/09 ~An application plan based on a minimum of hvo (2)data references for elevations to be used on plans and profiles at a scale of not less than one (1)inch equal to one hundred (]00)feet.provided that another interval and/or scale may be required or permitted by the director of planning where the size of the area proposed to be rezoned or topographic considerations warrant.showing: I.The areas to be designated as preservation areas,if appropriate,and areas to be designated as conservation areas,such as streams,wooded areas,specimen trees,non-tidal wetlands,and other significant environmental features; 2.The proposed ~ptual grading/topography with a maximum offiYe (5)foot contour intervals using the county's geographic information system or better topographical information.and the source ofthe topographical information.supplemented where necessary by spot elevations and areas of the site where existing slopes are twenty-five (25)percent or g~; 3.The general location of proposed streets,alleys,sidewalks,and pedestrian paths; 4.Typical street cross-sections to show proportions,scale,and streetscape; 5.Connections to existing and proposed streets,as well as proposed thoroughfares shown on the comprehensive plan; 6.Trip generation figures; +~.The general lay-out for the water and sewer systems,conceptual stormwater management,and a conceptual mitigation plan; &1 The location of central features or major elements within the development essential to the design of the development,such as major employment areas,parking areas and structures,civic areas,parks,open space,green spaces,amenities and recreation areas; 9l A summary of land uses including dwelling types and densities,and the gross floor areas for commercial and industrial uses; +G2.The general A conceptual lot lay-out;and ++lQ.Standards fer ill development including proposed yards,building heights,open space characteristics,and any landscape or architectural characteristics related to scale,propOltions, and massing at the edge of the district. (12-10-80;Ord.03-18(2),3-19-03) Sec.8.5.2 Preapplication conferences Each applicant for a planned development shall attend ajoint meeting with the planning,engineering,and Wfl-ffig staff of the depaltment of community development as well as other qualified officials from outside agencies such as the Virginia Department of Health,the Virginia Department of Transportation,and the Albemarle County Service Authority to review the application plan and the proposed development before the application is submitted.The purpose of the preapplication conference shall be to assist the applicant to assure that the application and the documents to be submitted with the application comply with all applicable regulations,and to identify as soon as possible conflicting regulations and necessary waivers or modifications. Each applicant is encouraged to use the preapplication conference process to develop an application for a planned development that,when submitted with its supporting documents,will be as complete and comprehensive as possible. 14 ATTACHMENT B Draft:03/17/09 (§8.5.3,12-10-80;Ord.03-18(2),3-19-03) (Former §8.5.2 Planning Commission Procedures Repealed 3-19-03) Sec.8.5.3 Review and recommendation by the planning commission Each application fef to establish or amend a planned development district shall be reviewed and acted on by the planning commission as follows: a.The commission shall consider and make its recommendation to the board of supervisors on each application for a planned development district as it does for other zoning map amendments.Within the time provided to make a recommendation,the commission may hold work sessions on the application and proceed to a public hearing after it determines that no further work sessions are necessary,or at any time the applicant requests a public hearing. b.In making its recommendation on the appl ication to the board of supervisors,the commission shall mal(e findings about the following In addition to any other factors relevant to the consideration of a zoning map amendment.the commission shall consider the following: 1. +z.The suitability of the tract for the proposed planned development in terms of its relation to all applicable provisions of the comprehensive plan Whether the area proposed to be rezoned is appropriate for a planned development under the comprehensive plan;the physical characteristics of the -latta area prooosed to be rezoned;and ~the relation of the area proposed to be rezoned to the surrounding area;and 2,;1.The relation of the proposed planned development to major roads,utilities,public facilities and serVIces;, 3.Each requested waiver or modification,including 'lihether the requirements of section 8.2 are satisfied. c.Depending on the findings it makes,tIhe commission shall either recommend approval of the application.including all requested waivers or modifications.as proposed,approval of the application with changes to be made prior to action on the application by the board of supervisors,or disapproval. (§8.5.4,12-10-80;Ord.03-18(2),3-19-03) Sec.8.5.4 Review and action by the board of supervisorsj effect of approyal E.a.c.h.Jl.pplication to establish or amend a planned development district shall be reviewed and acted on by the board of supervisors,and approval of the application shall have effect.as follows: a.Review and action.The board of supervisors shall consider and act on each application for a planned development district as it does for other zoning map amendments.If the board approves the application, the approving action shall constitute approval of the application plan.8iHi all standards fef Qf development submitted by the applicant.and the code of development.as applicable.The board's action shall also identify which proffers it has accepted and which waivers or modifications it has granted. b.Effect ofapproval.Once an application is approved Up--.OO.Jlpproval of an application,the application plan,all submitted standards fef Qf development submitted by the applicant.the code of development.as 15 ATTACHMENT B Draft:03/17/09 applicable,ami all accepted profTers..an<iaILapRroYc iYe nd modifications shall be included as part of the zoning regulations applicable 10 the planned development. (§8.5.5,12-10-80:O'd.03-18(2),3-19-03) Sec.8.5.5 Htt9k~ite plans lind subdivision plats Sec.8.5.5.1 Contents orsile pl:1II5 and subdivision pllllS Each site plan and subdivision plat submitted for development in a planned development shall comply wilh the following: a.Generally.Each sile plan for a planned development shall comply with section 32 of Ihis chapter, subjcct to the waiver or modification of any such regulation pursuanllo section 8.5.3(13)(3)82(b).Each subdivision plat for a planned development shall comply with Gchapter 14 ef(he Case efAll3emarle, subject to the waiver,variation or substitution of any such regulation pursuant to section 14·237, b.Wilhi"the "eighborhood model =oning dis/riCI.In addition to the requirements of paragFaj'J'1l subset:tion (a),each site plan or subdivision plat for a planned development within the neighborhood model zoning districi shall pertain 10 a minimum area of one block and shall include a phasing plan,and each sile plan shall include building elevations for all new or modified structures. (§8.5.6.1,12-10-80;9-9-92;§8.5.5.1,Ord.03-18(2),3-19-03) Sec,8.5.5.2 Review of site plans and subdivision pl:HS EBeh preli'f1ineF)'Bnd final sile plan or subdivision plat for a planned development shall be reviewed for eompliafl€e wilh the applieable regulaliofls:(i)in effeet al the time the lands .....ere zoned to a planned de\'elop'f1ent dislriet;or,(2)at the oplion oflhe applieanl.eUFfenlly in efreel.In addition,eaeh prelinlinaF)'and final site plan or sHbdi"ision pial rer a planned de,'elopment shall be reviewed for eomplianee ....itll Ihe rello .....ing: a.The Ilt>t>ro'/ed BfJ'plielltioR plall,the BfJ'pro'/ed standards fer de,reloplllent,the aeeel>ted proffers,alld the fttHhof-ti!-e<1 wai'lers or moelifieations and a~mpesed-there'Nith,if any; b.The permilled uses within the planned de'lelollllle'li zoning distriet,ineluding all proffers,as delermined by Ihe zoning adminislralor after eORsultation with Ihe direetor ofplanlling ana eonununity development:in making this detef-mination,Ihe zoning adminislFator shall ee guides by seetioR 22.2.1 oflhis ehaptef-; e,in aadition 10 the foregoing,eonformit)'wilh the applieation plan alu'the standards of€levelopnlenl. Within eaeh neighbof-hoed fRodel zOfling €listriet,the general Ehwelopment fJ'lan an€l the eade of ae,'elopIUe'tt,as E1etef-luined by the €lireeter efplanning 8nd eomfflunil)'development aftef-eonsuhation .....ilh Ihe zoning administralor. EaclLp[elimilla nd [rna ite p-Ia and-subd'SIOI la 0 comp)iancc witlLthe app-Jicable regulations.as.Iollo\Vs~ a.Plmwed d·'clo enl di Irici .e,slablis!le(l 11 or aCrOl._fCfm _f ach prclimina an lIlal sile_pJnll-and..subdirision gJa 'thin.JL ~alllle<lde c.lQ -----.rnuIistricu.s.tablished 0 0 efo[e..l2eccmbcc hal e 'e 'C 0 rom liane 't lC lit:ablc re ulat'c 'e ~ subdoosjorLplau5.J.lnder c.oUnl~revie~provjded that _at thc..op-lion...DUhe-.dexcJoper..Quubdixidc[..$ach prelim'andJlnaLsite I and-subdiYision In .1/•\V RP-lic.ab.Le 16 ATIACHME T B Draft:03/17/09 b.Planned develQpment districts established after December 10.1980.Each preliminary and final site plan and subdivisiQn plat within a planned develQpment district established after December 10.1980 shall be reviewed fQr cQmpliance with the applicable regulatiQns in effect when the planned develQpment district was established Qr.at the QptiQn Qf the develQper Qr subdivider.in effect when the site plan Qr subdivisiQn plat is under CQunty review;subject tQ the fQIIQwing: I.ElectiQn tQ cQmply with regulatiQns in effect when district established'exceptiQn fQr certain current subjects QfregulatiQn unless vested rights established.If the develQper Qr subdivider elects tQ have its site plan Qr subdivisiQn plat reviewed fQr cQmpliance with the applicable regulatiQns in effect when the planned develQpment district was established.all Qfthe fQIlQwing subjects Qf regulatiQn in effect when the site plan Qr subdivisiQn plat is under cQunty review .s.b..a.lL.apply unless vested rights are established under Virginia CQde §§IS.2-2297.IS.2-2298. IS .2-23 03 Qr IS .2-23 07:0)entrance cQrridQr Qverlay district (sectiQn 30.6);(i i)flQQd hazard Qverlay district (sectiQn 30.3);(iii)landscaping and screening (sectiQn 32.7.9);(iv)QutdQQr lighting (sectiQn 4.17);(v)parking (sectiQn 4.12);and (vi)signs (sectiQn 4.IS).Ifrigh.t.s....a.re etermin hav h I'I'n fi I'he i 'e in ffi c wh n ri .s.b..all.apply.FQr the purpQses Qfthis sectiQn 8.S.S.2(b2.an applicatiQn plan apprQved Qn and after March 19.2003 that cQmplies with the requirements Qfan applicatiQn plan under sectiQn 8.S.ICe)Qr sectiQn 20AA.Qr a priQr versiQn thereQfin effect Qn and after March.19.2003.is a significant gQvernmental act within the meaning QfVirginia CQde §IS.2-2307. 2.ElectiQn tQ cQmply with regulatiQm in effect when district established'electiQn tQ comply with certain current subjects QfregulatiQn.If the develQper Qr subdivider elects tQ have its site plan Qr subdivisiQn plat reviewed fQr compliance with the ar}Qlicable regulatiQns in effect when the planned develQpment district was established.the develQper Qr subdivider may alsQ elect tQ cQmply with Qne Qr mQre Qf the subjects Qf regulatiQn listed in subsectiQn 8.S.S.2(b)(J)instead Qf with the cQrrespQnding regulations in effect when the planned develQpment district was established. c.Review fQr cQmpliance and cQnfQrmance.A site plan Qr subdivisiQn plat shall be reviewed tQ determine whether it cQmplies with the applicable regulatiQns and Qther requirements Qf law.and whether it cQnfQrms tQ the applicatiQn plan.as fQIlQws: I.Zoning administratQr.The zQning administratQr shall determine whether a site p!anor subdivisiQn plat cQmplies with the applicable regulatiQns.In additiQn.the zQning administratQr.after cQnsultatiQn with the directQr Qfplanning.shall determine whether the prQpQsed permitted uses cQmply with the applicable regulatiQns and.in dQing SQ.may permit as a use by right a CQmmercial use that is nQt expressly classified in this chapter if the zQning administratQr further determines that the use is similar in general character tQ a cQmmercial use permitted byright in a cQnventiQnal cQmmercial zQning district and is similar in terms Qf IQcatiQnal requirements.QperatiQnal characteristics.visual impacts and traffic generatiQn. 2.DirectQr Q[planning.The directQr Qf planning shall determine whether a site plan Qr subdivisiQn plat cQnfQrms tQ the applicatiQn plan.In determining cQnfQrmity.the directQr shall decide whether the central features Qr majQr elements within the development are in the same IQcatiQn as shQwn Qn the application plan and if the buildings.parking.streets.bIQcks.-paths and Qther design elements are Qf the same general character.sCQpe and scale as shQwn Qn the applicatiQn plan. 17 ATTACHMENT B Draft:03/17/09 3. e f.Vestedrjghts not impaired.Nothing in this section shall be construed as authorizing the impairment of a vested right that may be established under Virginia Code §§15.2-226ICC)'15.2-2297.15.2-2298. 15.2-2303 or 15.2-2307. (§8.5.6.2,12-10-80;9-9-92;§8.5.5.2,Ord.03-18(2),3-19-03) Sec.8.5.5.3 Variations from approved plans,codes,and standards of developments The director of planning and community development director ofplanning may allow a site plan or subdivision plat for a planned development to vary from an approved application plan,standard of development and,also,in the case of a neighborhood model district,a general development plan or code of development,as provided herein: a.The director f is authorized to grant a variation from the following provisions of an approved plan,code or standard: 1.Minor variations h n to yard requirements,build-to lines or ranges.maximum structure heights and minimum lot sizes; 2.Changes to the arrangement of buildings and uses shown on the plan,provided that the major elements shown on the plan and their relationships remain the same; 3.Changes to phasing plans; 4.Minor changes to landscape or architectural standards;aOO 5.Minor variations changes.to street design and street location.subject to a recommendation for approyal by the county engineer:and b.The applicant shall submit a written request for a variation to the director ofplanning~_tlhe request shall specify the provision of the plan,code or standard for which the variation is sought,and state the 18 ATTACHMENT B Draft:03/17/09 reason for the requestcd variatiom.tlhe director may reject a request that fails to include the requircd infonnation. c.The director gLplanning is authorized to grant a variation upon a detennination that the variation:(I)is consistent with thc goals and objectives of the comprehensive plan;(2)does not increase the approved development density or intensity of development;(3)does not adversely affect the timing and phasing of dcvelopmcnI of any othcr dcvclopment in the zoning district;(4)does not rcquire a special use pennit;and (S)is in general accord with the purposc and intent of the approved application. d e....d.ir.~toLOf planning~y,Q,uirc.JhaUhc .StRPlicant R(Wde...an up..datcd.a12 .1an...and~ cas changesJQa code fLo IDem ..a COlnl2!ctc amended-.eOOe o(dcxelopmentJeJkc.tingJhe aQProYe,adatioJLand the date_obhe v:ariiltion he d'_uir.es an updated application plaQoc cod Lde elQpmcllt he gralltin ru ariatioJ}shill I b_:OJlditionaLupon thc,JtpplicanLp[Qy.idingJhe Qlan oLe.o.dc...,Within thirty'(30)day,s_aflcLapproxaLof the adatiQJlJlnd...~LdetcrminatiOlL1,-y the director that the pJaILoc code ''icre e'lisedJ ~tly-"enecllhegrmucdYariation, e,Any variation not expressly provided for herein may be accomplished by rel-en+Hg Wn.i.rl&.JlliW amendment. (§8.5.6.3,12-10-80;9-9-92;§8.5.5.3,O'd.03-18(2),3-19-03) Sec.8.5.5.4 Building permils and Hosion and se(lin~t-eoDlflHgrading perm ii'S Building pennits and erosion And sedimelu eolltfol grnding pemlits may be issued as provided herein: a.A building pemlit,including any special footings or foundation penn its,may be issued for any work within a planned development,excluding the installation of street signs,only after the approval of the final site plan or final subdivision plat in the area in which the pennit would apply. b.An erasioR And sediment eOlltrol grading pcnnit may be issued for site preparation grading associated with an approved planned development if ftH the erosion and sediment control plan I s dislurbed area...and gradin .are'co Orullt "t1Uhc conec~t gradin~and.measur_cs hQ\v luhe Rplication Rlan as_determined b lhe CQUllt e.Llgineec ..after consultatio 'LhJbe director o.Lpl<u!!ling.satisj:'aetol)' 10 the direetor of engineeAng and l3ublie worl;s has been submitted and reviewed in oonjunolion with the I1l3plieatiolll3lan,Alld the direeter offJlanning And eomllHlIlit)"de\'ololllllent determines the fJrofJosed grading is eOllsistent with the al3fJroved allpHealioll plan. 111 eases .....here .!L...aftc consultatiOll..lliI the director !lUlU engineer rinds that there is not enough detail on the afJpfo¥ed application plan to assure eORsisteney that the p[Qp.oseQgradin~ olhe-easl.J.[c rc consisteD v"it JllicatiolLPJan,no erosioR and sediment eOlltrol pOA'Ril sl1all!!: g@dingpenniuhallnot be issued until the final site plan is approved,or the final subdiYisio.D plat is tentatively approved. ed.Within each neighborhood model district,the department of plaARing and communiI)'development shall review each building pcnnit application or modification to detennine whether the proposed structure confonns with the architeclural and landscape standards in the approved code of development. (§8.5.6.4,12-10-80;9-9-92:§8.5.5.4,O,d.03-18(2),3-19-03) Sec.8.5.5.5 SHe--pht-lHtntHllbdh'isielt pial reqtliremenlS-foF-fllanned de¥elopmOfl1 'loning dislriels est-aJilished-wilheui An Af'f'lieatiofHH'-fl1lf)lit>Rl-ion-pkt-n Site plan and subdivision pial rcgujttDlcots whcn there is no applicatiQIl plan .si.te plans andJiuhdi'iision pJat ithilLa_lalmed deyc.lQRlllCn distnc.Lfu 19 1IiclU\lu\ppl feat iOlLR!all...ill1SJl ATTACHMENT B ------------ Draft:03/17/09 approved shall be subject to the following~ a.No valid site plan or subdivision plat at time district established.If a planned development ~ district was established without before an approved application plan as was required by section 8 ~ approved as part of the zoning map amendment and there was no valid site plan or subdivision plat pertaining to the entirety of the planned development district,then neither a site plan nor a subdivision plat shall be approved for any lands within the district unless and until an application plan and all other documents required by section 8.5 are submitted by the owner and are approved as provided therein. b.Valid site plan or submvision plat at time district established.If such a district v,'as previously established iB conjuBction ,,.,,ith an approved site plan ~planned development district was established before an application plan was required by section 8 to be al1proved as part of the zoning map amendment but there was a valid site plan or subdivision plat pertaining to the entirety of the planned development district at the time the zoning map amendment was approved,the approved site plan ill: subdivision la shall be deemed to be the application plan,and the district shall be deemed to have complied 'with the requirements of section 8.LB such a case,if the site plan or subdivision plat has expired,a new site plan or subdivision plat must be approved prior to any development activity site plan or subdivision plat shall be reviewed as provided in section 8.5.5.2.(Amended 7-16-86) (§8.5.6.5,12-10-80;9-9-92;§8.5.5.5,Ord.03-18(2),3-19-03) Sec.8.6 Amendments to planned development districts each amendment to a planned development district shall be submitted aBd reviewed as provided in section 8.In addition,with each application to amend the area of the planned development district,or to amend the proffers, the application plan,the general development plan,or the code of de,,'elopment within an area that is less than the entire district,the applicaBt shall submit a map sho'wing the eBtire e](isting planned developl'l'Ient district and identifying any area to be added to or deleted from the district,or identifying the area to which the ameBded proffers,application plan,geBeral development plan,or code of development will apply. a. b.Amendment qffecting less area than the enUre district:map.If the proposed amendment would affect less area than the entire district.the applicant shall submit a map showing the entire existing planned development district and identifying any area to be added to or deleted from the district.or identifying the area to which the amended appl ication plan.code of development.proffers or any waiver or modification would llIWly. c.Individual notice.In addition to any notice required by Virginia Code §15.2-2204 and sections 33.4 and 33.8 of this chapter.written notice of the proposed amendment shall be provided to the owner of each parcel within the planned development district.The substance of the notice shall 20 ATT ACHMENT B Draft:03/17/09 be as require "rginia Cod>!!l'..!u~"-I,,'~jJB>!J.J1illCll&l'!lJ',!!.J.~e&,!!rd!!llj:e~ss'.J!J.!!J'l;.l!IuLl!m!J'be~J1!. Da[CeJs affected, •d__~"CJO tlsid III ", fa rsJo Ix onsidcre considered; ieJ Q :0 sed ametl(/lu 1 additioltl0_an othe a there.Y..ie.l'LDLa zoningJI!a _amendment .1heJQIJowin .sh. QlieabJe.. als..Qb.e \ether th<:.-p.lQJ2Qse Illeodmcn educes majntains r cnhances.Jhc_clcmcllts o.[aJ)lanncd de~elQplnent~eLCorth ilue_c_lioll..8.J. 2 he extent t ,~hicluhe Q[oposed amcndmentjrn acts the Qthec ar.ccl vilhi~lanncd de elopmenLdistdct. Article III.District Regulations Sec.20A.3 Application requirements;required documents and information Except where.Jbe optiolLiuxer.clscd as p[Qrided in subsectionl.bl...bclmy..t+he following documents and infonnation shall be submitted in addition to any other documents required to be submitted under section 8.5 of this chapter: a.A statement describing how the proposed NMD satisfies the intent of the zoning ordinance and is consistcnt with the applicable goals and objectives of the comprehensive plan,the land use plan,the master plan for the applicable development area,and the Neighborhood Model;ifone or more characteristics of the Neighborhood Model delineated in section 20A.l are missing from an application. the applicant shall justify why all of the characteristics cannot or should not be provided: b.A parking and loading needs study that demonstrates parking needs and requirements and includes strategies for dealing with these needs and requirements,including phasing plans,parking alternatives as provided in section 4.12.8 of this chapter,and transportation demand management strategies as provided in section 4.12.12 of this chapteri....Qr 'ded hauhe appJicanuna ubmit the parking and loading_needs studX-ilLconjullctlon.JYitIlJhe prclimina~Rlan.Io h e.YeloQmcnt ir it d_cJltOI1SI!OleS to the satisf.1ction or the-zoningJldminislratool c __uscs lila lay....9CcuQ til uildings areJlOI sufficiently'kll L1hc time 0 the_zonjn&J!!<lQ..J\meJldment. c.Strategies for establishing shared stormwater management facilities,ofT-site stormwater management facilities,and the proposed phasing of the establishment of stormwater management facilities. d.A gefleral e1@\·@IOl3lfleBt plication plan.as provided in seclion 20A.4,including all information required by sections 8 or 20A 10 support any element of the plan. e.A code of development,as provided in section 20A.S,including all information required by sections 8 or 20A to support any element of the code. (Ord.03-18(2).3-19-03) Scc.20A.4 Get.ernl de~'eI81}mfltl Application Illans A general development plaA shall ser','e as the application plan required by section 8.5.1 (d)of this chapter.In addition to the application plan requirements of section 8.S.1(~),the following are required elements offfie general de~reloplfleAt plaA all.application_laniIuhe D: a.+he amounl of gross square footage de\·oled 10 1l0llresidentiailises and a residenlial equivaleAt, eJ'-ipressed as IAe product oflhe square feel per uAil ff1uhil3lied by the number ofdwelliAg units prel3oseel. 21 ATIACHME T B Draft:03/17/09 If a residential eqlii\'alent is nO(pro\'ided by Ihe applieaRI,it shall be the pFOdliet of one thousand fi ...e hundred (1500)square ~et Itlulliplied b)'the number of dwelling units pFOpeseel. b.The geneml alloeation of uses 10 eaeh eloel,iR leAns ofFesidential,eemmeFeial,induslrial,inslilutienal. amenities,parlts,reerealienal faeilities Opell Ie Ihe publie,and an)'ether lise ealegef)'prspssea by Ihe applieam aRd whieh eemplies with the reqliirements efseetiell 20A.S. e.The leeatieR sf propesed greeR spaees,amenities,eonseryalioll areas er prese ...latien areas,as pro\'ided in seetien 20A.9. d.Building festprinls sr graphie representations efeentFftI featlires er majer elements that are esseRtialle Ihe desigR eflhe t:te\'elopmem,showR althe bloak level. "u~.__",-"u"",,,,,,,,,,,,,,,,,,,,,,,,,,,,,o'l'><.,e,,d,,,t!j[e,,e,,IS,,-,,u,,,llcyJ..sidc1.valks,and Qcdestriall.Paths; huocallill.oLQcoQoscd rc ~!llc.n.i1.ics.onscLv.atiQJl.ar.cas..or prescp'atioQiKcas •...as..woyidcd iJ cC..t'lQjt20 c.cQnccptuaUot laY-CUI' d ConceRtua.l..grndinglto~~hy...usingJhe Co.ulltY..~&rnphicioromlatiolLSy'~s!lte!!!l..!1t.l1£!t!lterr.!oQj)j2l\!mhlti>ie infoanatiQrLSupplemeotcd whcr.c necessa~RQ e1e ation nd.....areas oc.the,"",jl"",,,,,,e,,,,,,,,,,,,e,,~,,jst",i",n&>.",Io~ are twenty-fiYeJ25.l percent .OLgr.eate[; e..icaLstreeu:ross.:Sections to h~roponions..,SCale .....and..sIreetsca~.which ....allematjvely.may be provided in lhe code of deveIQ~ment; f.,~_-,!",ny_proposed conncc ions..1o...cxisting"and pro sed S\R'cts w Ihe cQJllprChensLvc plan; s ~sed t""''''''ill....'''ar''e..s ..sbO\''''',,,·n,,o''''n g The gme.raUaX"'-!1"i!JiljgOU!!£..lIl>!J:>Ll!lli~e'~e ..siems conceptual.....slQu!U..vatet:.managemcnl.and a cOJlcep.tuaLmiligation p':lan~and b,The locatiolLO central eaturcs_o mai.OLclements \.vithiILlhc_deycIQumcnt csseDti,,1 to thule.sigtLofth« deyelopmcnt .....suclLas uilding cnY.elopcs.Jll"i.oLcmRloxment areas..varking area nd tcucturc.s _cj 'e a[eas.Rarks 0 Cl ace.greciUpaC_e5oAl1lcoities and (ccrcatioILarcas.. (O,d.03-18(2),3-19-03) Sec.20A.S Codes of dc\'clopmelll A code of development shall establish the unifying design guidelines,the specific regulations for the district, and the use characteristics of each block;provide for cenainty in the location of and appearance of central features,and the pennitted uses in the district;and provide a nexible range of a mix of uses and densities.AnX subslantiYe oLpmcc..duralLequircmcnt ofthis.-chaplcr.....shalLappJx .unless th ub'ecLmane ' cxpressl '_addr:es.sedj e c e oide 10 men ach code 0 de to me hal jn aJ:ornuequirt'..d.....or otheovise a~proYe_d.....by Ihe direclo C.lanning,To salisfy these requiremenls,each code of development shall establish: a,The uses permitted in the diSlrict by right and by special use pennil,as provided in section 20A.6. b,The amount of developed square footage proposed,delineated for the entire NMD and by block by use; and amenity,stfeet-s-flllEilol eevcrage.The developed square footage may be expressed as a proposed 22 ATTACHMENT B Draft:03/17/09 range of square foolage. c.The maximum reside.lIial eensilies,as flrs'iiaee in seetisn 20A.7,And the ffiAnimt-lln nt-lmber sf resiaentiAl11AilS rer indi ..idUAI resiaentiallaAd lise categories ana ,nised lise ealegories,Dumber of r.esidential d~velling units..dw.eUingJ.!nits...by txPS ....and delineating at least two (2)housing types,as provided in section 20A.S. d.The amount of land area and_pfKentage of ~acrea~devoted to green space and amenities,as provided in section 20A.9. e.All requirements and restrictions associated with each usc delineated in paragraph (a). f.All uses expressly prohibited in the district,so that they may nol be considered to be uses accessory to a pennilted usc. g.Architectural anEllaAElseafle standards that will apply in Ihe NMD,which shall address the following: I.The form.massing,and proportions of structures whic~may'be [0 'ded thr.ough illustrations; 2.ArehiteehlFaI sl)'les; 3.Malerials,eolsrs,ans lelilllres; ~.Roorform ans flileh; 5.ArehileelliralofRamentation; (}2.Fayade treatments,inel11sing winso.....ana door openings; 7.LandseApe lrealments;and 83.The preservation of historic structurcs,sitcs,and archcological sitcs idcntified by the Virginia Department of Historic ResourceS7 ;_and 4.rchilcClliraL..5I)'les •..materi.als olQe and texture .,hesc_clcmeIlls...nrc_del~rnlincd_t ~ Jccessm '!Lordcr a..r.o _osc_d_dCYcJoRmcnt to be COll1 'ble 'tl "IS contigll.Q.us...dcv_eLQp_c_d surIoundjn~ The prQyjsions in..a codc_ofdeyelopmcnLadoRled pdor..to [effect'e datc...DLordinancc]-RertainingJQ subsccti n 0 .5 g)Ul-thr.o.u Jihal&.the 0 litcclura tandardsjllJhe cude :Y.elo Ihm aRPJy,Jo the_planned..deye!opment.. h.Preliminaf)'101 la)'ollt...Landsca reatmcnt rller.cJandscapwi'!l'Wbi."d",dwi'wiol!bI!l.JJ'il',ullieguired by se:ttion 3 .p(oPQsed, l.For each block: I.The raAge of uses permined on the block by right and by special use permit; 2.,'\11 reqt-lirements and restriCiions associated .....ith each lise delineates in pAFagFapR (i)(I); n.Build-to lines ouan~,which are the required dislance from the right-of-way to a structure; 43.Minimum and maximum lot and yarE!dimensions: 23 A ITACHMENT B Draft:03/17/09 ~'Minimum..number Q(stQries_and Mmaximurn building heights; 65.Location ofSsidewalk~and pedestrian paths leeetions; +6.crea~dcYOJed.Jo anclcha[aCleristics-ofGgrcen space,tmEI amenities ..anclrec[eati.o.naLarcas and facilities as require cctlQn 6; 81.Location acreage_and characteristics ofGconservatiQn areas and preservation areas as...dclined in section3..l,if applicable; 98.Location of PRarking areas; +09.Location ac[cage...and..cbaracteri.stic.ti)f~ivic spaces.which arc public areas for community or ci\ic activities (e.g .•libraries and their associated yards,schools and places Qf \\Qrship); (Ord.03-18(2),3-19-03) Sec.20A.6 Permitted uses The follQwing uses shall be permitted in an MD.subject tQ the regulatiQns in this sectiQn and section 8,the approved geneml E1e\'ele~ment aQQlication plan and code of development,and the accepted prQffers: a.By right uses.The following uses are pennitted by right iLthe use is expressly identifie.d....as_a..by right usc Ie code oLdey.e1opmenLPUfthc llScJS permitted by a detcnnination by.he zoning_administrator pursuant to section 8.5.•.~.~~Xl): I.Each use allowed by right or by special use permit in any other zoning district,except for those uses allowed only by special use penuit delineated in subsectiQns (bXf.tand-L!UQ);provided that the use is identified in the approved cQde of development. 2.Electric,gas,oil and communication facilities,excluding tower structures and including potes, lines,transformers,pipes,meters and related facilities fQr distribution of local service and Qwncd and Qperated by a public utility.Water distributiQn and sewerage collectiQn lines, pumping stations and appurtenanccs owned and operated by the Albcmarle County Service Authority.Except as Qtherwise expressly provided,central water supplies and central sewerage systems in cQnformily with Chapter 16 orthe Code Qr Albemarle and all other applicablc law. 3.AccessQry uses and buildings including stQrage buildings. 4.1-IQme occupation,Class A,where the district includes residential uses. S.Temporary construction uses. 6.Public uses and buildings including temporary or mQbile racilities such as schools,offices. parks,playgrQunds and roads funded,Qwned or operated by local,state or federal agencies, public water and sewer transmission,main Qr trunk lines.treatment facilities,pumping statiQns and thc like,Qwned and/Qr operated by the Rivanna Water and Sewer AuthQrity. 7.TQurist lodgings,where the district includes residential uses. 8.Homes for develQpmentally disabled persQns,where the district includes residential uses. 9.Tier I and Tier II persQnal wireless sen'ice facilities (referencc 5.1.40).(Added 10-13-04) 24 ATIACHME TB Draft:03/17/09 b.By special lise permit.+he following uses are pennitted by special use pemlit·the use 's-e~sslr identified a!Lus~penniued by-..S~~aLuse pennit in the coo!;.OLdcye1opmrnt: 'ac use_allmved b ighLOLbY ~ccial usc p-conit ill any theLZQIliniLdistdet. +1.Drive-through windows serving or associated with pennitted uses. 2-3.Outdoor storage,display andlor sales serving or associated with a by right permitted usc,if any portion of the usc would be visible from a travelway. (Ord.03-18(2),3-19-03;Ord 04-18(2),10-13-04) Sec.20A.7 Residential density Residential density within each MD shall be as follows: a.The gross residemial densily should be within the applicable recommended gross density range established in the land usc clement of the comprehensive plan.In its deliberations regarding the appropriate residential density for the district,the board of supervisors shall take into account the amount of land devoled 10 non-residenlialuses. b.The gross residential density shall be measured in dwelling units per acre and calculated by taking the gross aereage of the distriet di'lided b)'the proposed Al:IlllBer of dwelling l:Inits in lhe proposed diSlriet d'·diJl&...!ll£..proRQsed.numbC'r-.9.fdwelling uID1S in the..pIOpose~dislilil by the gro..s 'lcrtilge..illJhli district. (Ord.03-18(2),3-19-03) Sec.20A.9 Green spaces,amenilies,eonservalion areas and prcscn'ution areas Each NMD shall include the following: a.Greell space.The minimum area devoted to green space is as follows: I.For areas shown in the land use element of the comprehensive plan as neighborhood density residenlial,urban density residential,transitional,neighborhood service,cOlllTllunity service,or office service,the area devoted to green space shall be at least twenty percent (20%)of the gross acreage of the site area_propose zoned. 2.For areas shown in the land use element of the comprehensive plan as regional service,office regional or industrial service,the area devoted to green space shall be at least fifteen percent (15%)of the gross acreage of the site area r.o se Clone_d. 3.For areas having a land use designation not addressed in flftragraj'Jhs £ub eeJi.(a)(I)and (a)(2),the recommendations of the applicable provisions of the comprehensive plan shall be guidance on the minimulll area devoted to green space. 4.The minimulll area devoted to green space may be reduced by the board of supervisors at the request of the applicant.In acting on a request,the board shall consider these factors:the relationship of the site to adjoining or nearby properties containing public green space such as parks or natural areas;the known future uses of the eH-he adjoining properties;and whether a reduction would better achieve the neighborhood model goals of the comprehensive plan. 25 AlTACHMENT B Onft,03117/09 b.AmeniTies.The minimum area devoted 10 amenities is as follows: 1.For areas shown in the land use element of the comprehensive plan as neighborhood density residential,urban density residential,neighborhood service,and community service,the area devoted 10 amenities shall be at least twenty percent (20%)of the gross acreage of the site M£!I. pr.oooscd to.be rezQned. 2.For areas shown in the land use clement of the comprehensive plan as regional service,office service,office regional service or industrial service,the area devoted to amenities shall be al least ten percenl (10%)of the gross acreage of lhe site ~l1);\o>j:!Q!',c~lilJ~~!l!!'~ 3.For areas having a land use designation nOI addressed in paragraphs subsections (b)(I)and (b)(2),the recommendations of the applicable provisions of the comprehensive plan shall be guidance 011 the minimum area devoted to amenities. 4.The minimum area devoted to amenities may be reduccd by the board of supervisors at the request of the applicant.In acting on a request,the board shall consider these factors:the relationship of the site to adjoining or nearby propenies containing amenities;the proponion of residential uses to nonresidential uses proposed;the known future lIses of tile ef..l.Re adjoining properties;and whether a reduction would bclter achieve the ncighborhood model goals of the comprehensive plan. c.Addifiollal reqlliremems!oramenifies.Amcnities shall also be subject to the following: I.At least ninety percent (90%)of the residential units in the NMD shall be \\ithin a one-quaner mile walk of an amenity. 2.The size,location,shape,slope and condition of the land shall be suitable for the proposed amenity. 3.The amenity shall be suitable for the specific population to be served. 4.The design of any recreational facilities shall meet the minimum design requirements from recognized sources of engineering and recreational standards. 5.In nonresidelltial areas of the development,amenities shall be located so that thcy arc easily accessible to patrons and employees of the development. d.Green space withi"parks and recreafional ame"ities.Any ponion of an amenity that is covered in grass or other vegetation may be counted as both green space and an amenity. e.Presenafion areas lI'ifhill green space.Preservation areas that preserve environmental features shall be included as green space area. f.Consenafion areas wifhin green space.Conservation areas that maintain environmental features shall be included as green space area. (Ord.03·\8(2),3·\9·03) Sec.20A.10 Streets Each street within an NMD shall meet the street standards for a traditional neighborhood development established by the departlllent of engineering and pub-l-ie warks community dcyeloRl11Ctlt. 26 ATTACHMENT B Draft:03/17/09 (O,d.03·18(2).3-19-03) I,Ella W.Jordan,do hereby certify that the foregoing writing is a true,correct copy of an Ordinance duly adoptcd by thc Board of Supervisors of Albemarle County,Virginia,by a vote Of __l0 __'as recorded below.at a regular mccting held on _ Clcrk,Board ofCounlY Supervisors Mr.Boyd Mr.Dorricr Ms.Malick Mr.Rooker Mr.Slutzky Ms.Thomas 27 AITACHMENT B Proposed Changes to Planned Development Section of Zoning Ordinance and Neigh borhood Model Section of Zoning Ordinance March 24,2009 Section #Existing Text Proposed Text ImpactlReason for Change Section 3.1 Definitions Application plan:The graphic depiction of a Application plan:The graphic depiction of a proposed Cleanup proposed development containing the infonnation development containing the infonnation required by required by section 8.5.1 (d)section 8.5.1(d)and.within the neighborhood model district.section 20A.4.A plan designated and approved as a general development plan for a neighborhood model district between March 19.2003 and [insert effective date]is an application plan for the purposes of this chapter. Block:An area shown on an application plan or a Block:An area shown on an application plan that is Deletes term "general general development plan that is typically typically surrounded by streets and within which land development plan". surrounded by streets and within which land use use activities occur.Although blocks usually imply a (see below) activities occur.Although blocks usually imply a grid street system,where steep topography exists blocks grid street system,where steep topography exists may exist in non-rectilinear shapes blocks may exist in non-rectilinear shapes General development plan:An application plan Definition deleted.General Development for a proposed development within the Plan is now just, neighborhood model district,containing the "application plan"to infonnation required by sections 8.5.I (d)and eliminate confusion. 20A.4. Section 8.2 8.2 Relation of planned development Sec.8.2 Applicable regulations;waivers and Changes section title regulations to other zoning regulations modifications for easier reference, The regulations in section 8 shall apply to the Planned developments shall be subject to the following clarifies which sections establishment and regulation of all planned regulations in this chapter:are available for development districts.An applicant may request waivers and that any requirement of sections 4,5 and 32,or a.Sections apolicable.Unless expressly modifications, the planned development district regulations be superseded by a regulation of the applicable planned organizes section,and waived or modified if it is found to be inconsistent development district.the regu lations of this chapter.makes clear that with planned development design principles and other than those pertaining to conventional development waivers must be that the waiver or modification is consistent with districts stated in sections 10 through 18.20B.22.23.expressly granted by the intent and purposes of the planned 24.27 and 28.shall apply to each planned development the Board. development district under the particular district unless the subject matter is expressly addressedcircumstances.If the applicant requests such a in the code of development under section 20A.5.or thewaiverormodificationaspartoftheapplicationregulationiswaivedormodifiedasprovidedinplan,the applicant shall 28 ATTACHMENT C submit its request in writing as part of the application,and shall demonstrate that the waiver or modification would not adversely affect the public health,safety or general welfare and,in the case of a requested modification,that the publ ic purposes of the original regulation would be satisfied to at least an equivalent degree by the modification.Notwithstanding any regulation in sections 4,5,or 32 establishing a procedure for considering a waiver or modification,any request for such a waiver or modification shall be reviewed and considered as part of the application plan.Nothing in this section prohibits an owner within a planned development from requesting a waiver or modification of any requirement of sections 4, 5 and 32 at any time,under the procedures and requirements established therefore.In addition to making the findings required for the granting of a waiver or modification in sections 4,5 and 32, such a waiver or modification may be granted only if it is also found to be consistent with the intent and purposes of the planned development district under the particular circumstances,and satisfies all other applicable requirements of section 8. b.Waivers and modifications.An applicant may request that any requirement of sections 4,5~6 and 32,or the illJplicable planned development district regulations be waived or modified if it is found the board of supeJ:Vis...ors.J'inds the regulation to be inconsistent with planned development design principles and that the waiver or modification is consistent with the intent and purposes of the planned development district under the particular circumstances. 1.Submittal ofrequest for waiver or rJ1Qdi/ic~If the applicant requests such a waiver or modification as part of the application plan,the applicant shall submit its request in writing as pal1 of the application o1Ml,and shall demonstrate that the waiver or modification would not adversely affect the public health,safety or general welfare and,in the case of a requested modification,that the public purposes of the original regulation would be satisfied to at least an equivalent degree by the modification. 2.Timing ofrequest.Notwithstanding any regulation in sections 4,5,21,26 or 32 establishing a Procedure for considering a waiver or modification,any request for such a waiver or modification shall be reviewed and considered as part of the application plan provided that an owner within a planned development may request a waiver or modification of any requirement of sections 4,5.21.26 or 32 at any time, under the procedures and requirements established therefore. Findings.In addition to making the findings required for the granting of a waiver or modification in sections 4,5.21.26 or 32,such a waiver or modification may be granted only if it is also found to be consistent with the intent and purposes of the planned development district under the particular circumstances, and satisfies all other applicable requirements of section 8. 29 ATTACHMENT C no waiver or 1ll0difiCfitioru;hall be deemed to have been gWllte<lhyJmp Iicat ion, Section 8.3 PD defined 8.3 PLANNED DEVELOPMENT DEFINED A planned development is a developrnent that Illeets all Acknowledges that PDs A planned development is a development that of the following criteria at the time jt is established or can be amended:uses meets all of the following criteria:(I)thc land is amended:(I)the area proposed to be (ezoned or thc word,"conforms"to under unified control and will be planned and areajvithin the planned dcvelopmcllt district is under make distinctions dcveloped as a whole;(2)the development is in unified control and will be planncd and developed as a between conventional general accord with one or more approved whole;(2)thc dcvelopmcnt con(o(m~with one or more districts and planned application plans:and (3)in all planncd approved application plans;and (3)in all planncd districts. developmcnt districts other than a planned historic development districts other than a planned historic district,the development will provide,operate and district,the developmcnt will provide,operatc and maintain common areas,facilities and maintain common areas,facilities and improvcments improvements for some or all occupants of thc for some or all occupants of the development wherc development where thcse featurcs arc appropriate. these features arc aoorooriate. 8.5.1 Application and E..1ch application for a planned development Each applicatioll for a planned dcvelopmcnt district Cleanup documcnts to be district shall be submitted as provided for other shall be submitted as provided for other ...oning map submiued zoning map amendments.The documents amendments.The documents required by subsections required by subsections (a)through (e)below (a)through (e)below shall be submitted with thc shall be submitted with the application.After the application.After the application is submitted,director application is submitted,the director of planning oLplanning may request additional plans,maps,studies and community development may request and reports such as,but not limited to.traffic impact additional plans,maps,studies and reports such analyses,identilication of specimen trees,and reports as,but not limited to,traffic impact analyses,identifying potential non·tidal wetlands which are identilication of specimen trees,and reports deemed reasonably necessary to analyze the application: identifying potential non-tidal wetlands which are deemed reasonably necessary to analyze the apolication: b.An accurate boundary survey of the tract or b.An accurate boundary survcy of the tract oearcn to Cleanup plan limit showing the location and type of be (czoned showing the location and type of boundary evidence;boundary cvidence and thc source of thc_survcyj 30 ATfACHMENTC c.A map showing:c.A map pi u-scalc OLllotlcss Ihnn one ill illch equal Clari licalion/cleanup 10 Qlle hUlldrcgJLQQ)JCcl.•_providcd thai another and interval and/or scale Illay be required or permitted consistency with other lD'--!bc director of planning where the size orlhc required documents area proposed 10 be rezoned or topographic considerations warrant showinu: c.2.Existing topography accurately shown with a 2.Existing topography accurately shown lIsing the Cleanup maximum of five (S)fool contour intervals at county~gcographic information system or better a scale of not less than one (I)inch equal 10 IOpographical infonnalion.and thC.sOUfCC of the one hundred (100)fect;other interval and/or !opographicaUnformation; scale may be required or pennilted by thc dircctor of planning and community dcvelopment where topographic considcrations warrant; Not currently a requirement l.TI1C Il<lllle oLthe proposed developtl1en.!;Jhejlallle~Clarification and OLalLowncrs;thc_namc oLthe dcveloQc[.if different consistency with other frolll the owner~.the name oLthe persoll who prepared required documents. the plar~J!lJ tax-map <lnd p<lrccl numbers in fourtecn Uitdigit fonnat;thc zonin&-districl and <lILoyerl<lY ~olling,.distric~..!!!£.ulllg,istcrilll diSlrict;the 1l0l1h PQiut~ the-.Scale;one datum reference for elevation;if any_part of the_area proposed to be rezoncd is within the Oood haz.1[d o_verll!Y_distrjct (section 30..J.)...United States. Geolog~<lLSlllYey vertical datulluhall be-.Shown andlor couclated 10 planJoPO&r.:apt!Y~sheet numbers on each sheeLand the totaLnlllllbccof sheet~the dale of..!hs drawin~ldJhe dale and description of the last I revjsion· 4.The existing owners and zoning district;and 4.The present usc of !!!!incent parcel~the location of Clarification and 5.The prescnt use of adjoining tracts and the structures on ~jacenl parcels,if any;and departinw cleanup location of structures on adjoining parcels,if lines;and any:and from Section d.6.:~._A traQic imp<lCLslatement meetingJhe Cleanup to confonn Trip generation figures;rcguiremellis of....state law including.bUUlot limited to.with state requirements 2~'y-"'C 30-ISS-LO ef""!I.; d.An application plan based on a minimum of c.An application plan at n scale oLnol Jess than Clarification and Iwo (2)dnta references for elevations to be one ill inch equal 10 one hundred (I 00)fe~,provided consistency wilh other used on plans and=profiles showing:.Ihm nnotheLintervnl nnd/or scale lllay be required or required documents. permilled by the dircctoLofplnnnin&.whe(e the sizc of the arc"proooscd !o be rezoned or tOPOJ?,rnphi(; 31 AnACHMENTC con sidcmt ionS-Jvm:r:l niL show in g d.2.The proposcd grading/topography with a 2.Conceptual grading/topography IlsingJhe Clarification and maximum of fivc (5)foot contour intervals;coun!Y..:I.gcographic informatioRsystcm or better consistency with other topographical in(ormatior1L:lI1d the source of tile required documents. ,topogm,phical information,supplcmented wherc necessary bY..spot elevations and areas of the site WJlcrc existinl!sloocs arc twentv-five (25)ncrcent or l!reater; d.1 O.The gencrallotlay-out:and 9.A_conce~tuallot lay-out;and Clarification Standards for dcvelopment including proposed ,0.Standards of development including proposcd yards,building hcights,open space characteristics,yards,building heights,open space charactcristics,and and any landscape or architectural characteristics any landscape or architectural characteristics related to related to scale,proportions,and massing at the scale,prol>ortions,and massing at the edge of tile edge of the district.district. 8.5.2 Preappliclllion Each applicant for a planned development shall Each applicant for a planned developmellt shall aHcnd a Cleanup Conferences allend a joint mecting with the planning,joint meeting with the staffofthe dcpartment of cnginccring,and zoning staff as well as other cOlllmunity dcYciopment as wcll as other qualified qualified officials from outside agencies such as officials from outside agencics such as the Virginia the Virginia Departmcnt of Health,the Virginia Department of Health,the Virginia Department of Departmcnt of Transportation,and the Albemarle Transportation,and the Albemarlc County Service County Scrvice Authority to review the Authority to rcvicw the application plan :lI1d the application plan and the proposed developmerll proposed developmcnt before the application is before the aoolication is submitted.submil1cd. 8.5.3 Rcview and Each application for a pl:mned development shall Each application to establish or amend a planncd Clarification Recommendation by thc be rcviewcd by the planning commission as developmcnt distdct shall be reviewed and acted on by Planning Commission follows:the planning commission as follows: b.In making its recommendation on the b.=ln_addition to any....Q!.hs:r factors rc1cyant to thc Cleanup application to the board of supervisors,the considcration of a zoning map amcndmcnl....thc commission shall make findings about the commissioluhall considcr the following~ fOllowing: L WhcthcLlhe proposcd planncd dcYclopl1lent o[Clarification amendmcnt thereto satisfies the purpose and intcnt of thc planncd dcvclOPlnClit district. I.Thc suitability of the tract for the proposcd 2..iVhcther the arca proposcd to be [ezoncd i~Cleanup planncd development in tenus of its relation to all ap':propriatc for a planncd dcvelopmcnt undcr thc applicablc provisions of the comprehensive plan,comprehensive plan;,the physical charactcristics of the nhvsical characteristics of the land and it's area l)(ooosed to beJczoned;and thc.rclation oCthc arca 32 ATTACHMENT C relation to the surrounding area;proposed to be rezoned to the surrounding area;and 3.Each requested waiver or modification,deleted Moved to the section including whether the requirements of section 8.2 on waivers. are satisfied. c.Depending on the findings it makes,the c.Ihe commission shall either recommend approval of commission shall either recommend approval of the application.including all requested waivers or the application,as proposed,approval of the modifications as proposed,approval of the application application with changes to be made prior to with changes to be made prior to action on the action on the application by the board of application by the board of supervisors,or disapproval. supervisors,or disapproval. Sec.8.5.4 Review and Sec.8.5.4 Review and action by the board of Sec.8.5.4 Review and action by the board of Cleanup action by the board of supervisors supervisors;effect of approyal supervisors Each application to establish or amend a planned development district shall be reviewed and acted on by the board of supervisors.and approval of the appl ication shall have effect.as follows: The board of supervisors shall consider and act on a.Review and action.The board of supervisors Clarification each application for a planned development shall consider and act on each application for a planned district as it does for other zoning map development district as it does for other zoning map amendments.If the board approves the amendments.If the board approves the application,the application,the approving action shall constitute approving action shall constitute approval of the approval of the application plan.and all standards application plan,all standards of development submitted for development submitted by the applicant.The by the applicant.and the code of development.as board's action shall also identify which proffers it applicable.The board's action shall also identify which has accepted and which waivers or modifications proffers it has accepted and which waivers or it has granted.modifications it has granted. Once an application is approved the application b.Effect ofapproval.Upon approval of an Cleanup and plan,all submitted standards of development and application,the application plan,all standards of clarification all accepted proffers shall be included as part of development submitted by the applicant.the code of the zoning regulations applicable to the planned development.as applicable,all accepted proffers.and all development.approved waivers and modifications shall be included as part of the zoning regulations applicable to the planned development. 8.5.5.2 Review of site Each preliminary and final site plan or subdivision Each preliminary and final site plan and subdivision plat As requested by the plans and Subdivisions plat for a planned development shall be reviewed for a planned development shall be reviewed for Planning Commission, for compliance with the applicable regulations:(1)compliance with the applicable regulations.as follows:this section sets in effect at the time the lands were zoned to a thresholds for planned development district;or,(2)at the option a.Planneddevelonment districts established on or conformity with current 33 ATTACHMENT C AHACHMENTC of the applicant,currently in effect.In addition, each preliminary and final site plan or subdivision plat for a planned development shall be reviewed for compliance with thc following: a.The approved application plan,the approved standards for development,the accepted proffers,and the authorized waivers or modifications and any conditions imposed therewith,if any; b.The pcnnined uses within the planncd development zoning district,including all prolTers,as dctennined by the zoning administrator after consultation with the director of planning and community development;in making this determination,the zoning administrator shall be guided by section 22.2.1 of this chapter; c.In addition to thc foregoing,conformity with the application plan and the standards ofdevelopmem.Within each neighborhood model zoning district,the general developmcnt plan and the codc of development,as dctennined by the director of planning and community development after consultation with the zoning administrator. bflor~Dece",berJO.J.98Q.Each prelimin:Lry and_final site plaQand subdivision plat within a planned devclopment district cstablishcd OILOLbcfo(c_December I0..J.280 shall be reviewed for compliance with the applicable_regylations in effect when the sitc plan_or subdivision plat is under coun!Y..leview;provided tha..!. at the.QptioQofthe deY-doper ouubdixidcr.each preliminary and GnaLsite plan and subdiyision plat lllay be (evie~ved for compliance witluhe al?plicable regulations when (he planned developmcnt was a~p(oYed...jCthe developcr...or subdlvjder establishes a v_csted_ri&!!.Las provided in Virg~lia Code_§...JJ.2·2291 or §~2-230J.to develop under the previously_npproved pJanned development district, b..Plmwed de\-'elgpmellt districts eSlOblished after Decelllbec.1f)•..12--8.0._EnclLprelirninul)'and finaLsite Qlan_and subdi.vision plut within a planncd development district established aftcr Dcccmb..st..lQ.J980_shull be (evievled for eomplinnce wjth the applieable_rcg,Y.lations in eCfecl when the planned development district was established O[.~option oLthe developer or subdividcr._ilu(fect ,vhen the site plan O(subdivision platjs under...county review.l.subjectto the following.: I.r.:lect;o"JO comply with regulations ilJ.51fect whe"(Ii.~trici established:e:rceptislllJor cerUlill ClifTelll subjectszo!..leg!!lalioll w,'e~'sJ'ested rig!I1.~establi,~hed, Jrthe de'ielo~LSUbdi'lidereJectsJohave its...site plan oLSubdiyision plat revicwedJ'oLcompliancc ""jth the: ~pplieableJegtllations in e(fect wheluhe planned dexelopJnent district was established.all oJ the followill&d!!9jects of regJ!lation in e(fect whellJhc--Site plan ouubdiY.ision plaUs under county review_shall applY..J!nlcss vestcd rights are established under V;rginia Code §§j 5.2,2297,15.2-2298-l5.2-230J or IS.2~lO~..:-ill entrance corddor...overla~district (section llt6)~(ill nood hazard ovc(!ny district (seclion..JO~J.); (iii)landscaping nnd_sc(eening--'section-12..l.2).-LUV outdoor liehtineJseclion 4.1]);(v.)l)arkine (section 34 zoning regulations, where properties were rezoned before the current regulations went into place.None orthe proposcd changes affects rights established under vesting provisions of the State Code. It further clarifies the roles orthe Zoning Administrator, Planning Director,and County Engineer in determinations or conrorrnity ror PDs. 4.ill;nud (ri)sigLls (seclion~.lS).I[rights arc determined to have vested~the regulations for these six subj~ets ilLcfTect wheluights vcstcd shall apply ...For the purposes oCthis section 8.5.5.2<Ql.Lan application plan_aR.12!Qvcd on and after March 19-*-2003 that complies wjth Ihe requirements of an_application plan undeLScclion 8.5.Ji£)....QI..Section 20M...ot.a prior 'ier:sion thereof in c((eci on and afteLMarch.19.•2003-> is...a...significant ggvemmental act within the meaningof \'irginia Code §J5.2-2307. 2.~/ec(;oll ro complY.Jl1ilh regul(l/iofls ill effeci whell disirici established;eleclio"10 CQmlW:2J1irh ce(fai"currellW!Jljecls ojreg!.!.lalioll--Jf thc developer orsubdi'iider electsJo have its site plan oLSubdivision pJat re'iie1YcdJoLcompliance_witluhe applicable ~gul<l(io_ns in efTect whcJUhe planned dcvcJopmelll distriCI was established,thc dcYcloper ouubdi'{idcI m~lso cICCI to com!ili'with one or more of Ihe subic.ct~or reg~llntionJisted in subseclioIL8.5J5.2(b)lIJ instead_oL.with the corresponding reg~lllltionsjILCffe(;\ when Ihe planned development districuvas estabJished. c.Re-,~iewfor.c.Q!lIpli(mce alld qJlifor.mauce~, ,site pJan oUllbdivision plat shalLbc rey.icwcd to determine \'{hetherjt cornpJi,es with the applicable regulalions and other requirements of law...andjvhelher it confo(ms to the application ~Ian.as follm'is: 1,_Zoning admi"islrmor,_The zoningj!dministrntor shall detelJnine whelher a site plan oLSubdivision Rlat complicS,,::vithJhe appl icable regtllatiolls,~lll additiQ!l, the zoningj!fiminislrator.alle("consultation with the dir(;QO[ofplanning.~aILdctcrlllinewhcthcLthc P(oposcd permittcd uscs comp1Y.wilh Ihe applicable regulations and..in doing~Illay permit as a_useJ?y dglli a cOlllmercial usc thai is not expressly classified in Ihis chilpter iLthe zoning adminislrator further dctermincs Ihallhe Ilsejs similnr in g£!lerlll charncter to a commercial usc permitted by_righ.!Jtul conventional commercial7.onin~district and issill1ilat.in lerms of 35 ATTACHMENT C ,Iocational.rcquirclllcnts.operational characteristics, visualjmpacts and traffic g~ncr<ltion\ 2.j)jreclor:-Pi.JJlmllling.The director o[planning I shall determine whethcr a site plan_oL..Subdivision plat conforms to the_apJ>lication plan.In detennining confonnity'.Jhe directouhalLdecide whether the centm! features or major clements within the development ar:e irLthe same location as shown on the applicatiolLplan and if the buildin~parkin&...$treel~.blocks...paths and other desi&!l£!ements arc ofthesamc general charactcr. scope and scale as shown on the application plan. 3_CQlflllye"gineer.The county cngineer...shall dctermine whcther alLCrosion and sediment conJ!2l Qhm.gmding pJan.;tonnwater management plilll,road OJ street plan,andJllitigation plarLconfonn with the concept 1lliIdin~rmwlltcr m:lIlagcmcnt ...Slrcet~:lIld mitigation shown on the application plan. d.~;JpJJ!icahle reglilario".~dejJ"ed.For thc purposes oLthis section_8.5~Jhe term '·applicable rcgillalions'~means.,IS appropriate and applicablc..all zonin~~llationiLall subdivision regulatiollS...J.l!.e am~lic"tiOTLpJan ~'(cepLfor those elements authorized to be shown at a conceptual or gr;nerallevcLUnciuding thosc plans10fJllcrly rcferred to as general dcvclopment pJans...c9nditions of1!pproval...acceptcd profTers,.Jhe code of development.speeialusc pcrmits.variances and waive~_modiOcations and variations. Applicllb/e regulatiolls dgji"ed.For the purposes of this section.the tcrm':aQPlicablc regulations':means.as _apl2!Q:pr~allz.oning regulations •.the application plan ~ept for those clements authorized to be shown at a conceptual or generallcvcO.jncluding those plans formcrly....[cfel"rcd to as g~neml development plans, conditions of approval.accepted proffcr~the code of dcvcloRJll£1lt.-lipecial usc pcrl1lits._...Yar.iance~and I ~~aivcrs modifications and variations. 36 ATTACHMENTC e,ApplicahilirX (if c"(jJ)/eUL.~EaclLprclilllinary and finnLsitc pilln and subdivision pIal within a planned development district 5h311 be reviewed for compliance with_chapter 17 of thc-hlbcmarle County Codcjn effect whenJhc_sitc pl:m or subdivision pial is under counl>: review.rcg~rdless of when the planned development was established Qr whether the developer or subdivider CICCIS....Qr establishes vesled rights..under sections 8.55.2(.1)and (bj to proceed with review under the applicable rcg~l1l1tions in effect when the planned dcYcloprncrll was approved. f,_Vesf('(Lrig!-"s 1101 impaired.~Nolhing in this scctioruhall be cOllslI:ucd as authorizinltthc jmpa irlllent of II vested rjgill thaunay be established. nnder Virginia Code §§15,2-2261(Q>15.,2,229Z.J 5,2- 2298 b l 5"2-2303 0'-15,2-2307, 8.5.5.3.Variations from The director of planning and community The director oC planning is authorized to grant a Cleanup approved plans,codes,cJcvcloprncl1t may allow a site plan or subdivision variation from the following provisions of all approved and standards of pial for a planned development to vary [rolll an plan,code or standard: developments approved application plan,standard of , development and,also,in the case of a 1.Minor challg~s to yard requirements,build-to neighborhood model district,a general lines_of rang~s.maximum structure heights 3nd development plan or code of development,as minimum lot sizes; provided herein: 1.Minor variations to yard requirements, maximum structure heights and minimum lot sizes; 5.Minor variations to street design,and 5.Minor chfing~s to street design andstreetlocat!2n,Cleanup subject to a recommendation for approv:lI by the county en£inccr'and Not currently listed as a variation 6._Minor chan~Jo the dcsign andJocfitiolLof Clarification and slOUllwater manag~l1lcnt facilities,land disturbance cleanup. ,including distllrbancc...)vithin conservation areas.and milig~llio'l",sIl9jectto a recommendation for appro~al bv the count v cn12inccr. The applicant shall submit a written request for a The applicant shall submit a wrincll requcst for a Clarification variation (0 the director;the request shall spccify variation to the director oCplanningl The request shall the movision of the Dian,code or standard for soccifv thc orovision of thc DIan codc or standard for 37 ATTACHMENT C I which the variation is sought,and slale the rcason which the varilltiOl1 is sought.and state the rcason for for the requested variation;the director may reject the requested variation.The director may reject a a rcqucsllhat fails to include the required request thm fails to include the required information. information. c.The director of ~lanning is authorized 10 grant a c.The director is authorized to grant a variation upon a determination thallhe variation:(I)is variation upon a determination that the variation:consistent with the goals and objectives orthe (1)is consistent with the goals and objectives of comprehensive plan;(2)docs not increase the approved the comprehensive plan;(2)docs nOI increase the development density or intensity of development:(3) approved developmcnt density or intensity of docs not adversely afTect the timing and phasing of development;(3)does not adversely afTect the development of any other developmcnt in the zoning liming and phasing of development of any Dllter district;(4)docs nOI require a special usc pemlit;and (5) development in the zoning district;(4)docs nol is in general accord with thc purpose and intent of the require a special use penn it;and (5)is in general approved application. accord with the purpose and intent of the approved application. Not in the ordinance d.The Director of I~lanning may'[cguirc..Ihat the Cleanup applicant provide an updated application plan and...in the case of chanRes to a Cod.£,-cl..Develo{2mc.ntL an updated Code of Development renecting the approved varintion and Ihe dalc of Ihe yariation..jC.theJ)irecto~ requires the updated plan..or code.jt shallbc provjded within 30 d<rys of approval of .th~ariation. Any varialion not expressly provided for herein c.Any varialion not expressly provided for herein New requirement may be accomplished by rezoning.lllay be accomplished by zoning maQ--.amcndmcnt needed to keep lrack of approved v<lriations within a planned development. Section 8.5.5.4 l3uilding Section 8.5.5.4 Building penn its and erosion and Sec.8.5.5.4 Building permits and grading permils Cleanup penn its and erosion and sediment conlrol penn its sediment control pcnnits Building permits and erosion and sedimenl control Building permits and grading pcnnits may be issued as Cleanup permits lllay be issued as provided herein:provided herein: b.A grading permit may be issued for site b.An erosion and sediment control permit prepllration grading associated with an approved may be issued for site preparation grading planned developmellt if the;erosion and sediment control associated with an approved planned development plan mcasures..disturbed area and_sradinllfC in ifan erosion and sediment control plan conformi!y with the cOllccptgrading amuncasures satisfactory 10 the director of engineerinl.!.and shown on the aoolication olan_as determined bv thc 38 ATfACIiMENT C public works has bccn submittcd and rcvicwed in co_untysnginc_Crl_JI(tcLC9J1SultatiQlUyith the di(CctoLoJ conjunction with the application plan,and the p)annin& director of planning and community development determines the proposed grading is consistent with c,!f.a(tcr c_onsultatioJUrith the director Qf the approved application plan.QJannin~hC_C_Qllnty-eJlgincrr finds that there is not enough detail on thc a~pro\led application plan to assure c,In cases where the director finds that there eonsistene~'that the ru;Qp..Q:ic_cLgradlng and Qlhc[ is not enough detail on the approved me..a.s.ures arc consistent..w.itluhc-aQQlicatioJLpJan,a application plan to assure consistency no grading_p_cnniuhall.J1Qt be issued until the final sitc erosion and scdimcnt control permit shall plan is approved,or thc final .wbd.iYisiQn plat is be issued until the final site plan is tentatively approved. approved,or the final plat is tentatively approved.d.Within cach neighborhood model district,the department of community development shall review d,Within each neighborhood model district,each building permit application or modification to the departmcnt of planning and determine whethcr the proposed stnacture conforms with community development shall review the architectural and landscape standards in the each building permit application or approved code of development. modification to determine whether the proposcd structure conforms with the architectural and landscape standards in the approved code of development. Sec.8.5.5.5 Site plan and subdh'ision plat requirements for Site plao and subdivision plat rcquircJUcols whcre Cleanup and planned development zoning districts thcre is no applicatioo plan clarification eSlablished without an application or application plan S-i.tc_plans_and subdiYisiQlLpJats withjll.A..-pJannc_d dC.ydopJllcnt disltic..LfQUY.hich an aRpljcatioJLpJal1..jYas. If a planned development zoning district was nou1pprovcQshalLbuubjeci to the fQ]lmvin~ established without an approved application plan as required by section 8 then neither a site plan a.No vafjd~le...pla1)...PLru1ldiJ!is..iQ11 plnu!L(iwe nor a subdivision plat shall be approved for any disldcli.sJa1JJ.ixhed.If a planned development diSlrict lands within the district unless and until an was established be(o[e an application plan »:,as required application plan and all other documents required by sect ion 8 lo...be----l.1pp~s..p_a!1..OLthc.]:QningJnag by section 8.s are submitted by the owner and are anlcJl.dment and the[e w:a5.J1Q---.YalicLsjte..pJan.J)r approved as provided therein.,Sub_dirisimlpJaLpcd.ainiDg lQJhe"mli[ety~R-lil~ de.Y.c1opment distcic.l,lhen neither a site plan nor a If such a district was previously established in subdivision plat shall be approved for any lands within conjunction with an approved site plan the tht:district unless and until all application plan and all approved site plan shall be deemed to be the other documents required by section 8.s are submitted aoolication olan,and the distriCI shall be deemed bv the owner and are aDProved as orovided therein. 39 ATTACHMENT C larificmion as 10 who can rcquest an amcndment to a I'D, responding 10 Board of Supervisors'request ATrACHMENTC b...,Amemilwn!lIffi:cliug less area Ihallibe e"fire (1i.~/ricl;~e proP-Q.sed amendment would affecl less nrea than thc entite dislJ:.ict ...Jhe appJicanLshall I I a_Eligible applicllllt.....Any'9.mtero-conlr<lct purchaser with thc ow:ncr.'S~S;Ollsellt.or any.=ituthodzed agcnt of Ihe owner.plone or morc_patccls wlthiQa planned developmenl distric..l)llay_aQWy_to amend the existing.planned dcvelopmclll district asjt pertains to the owneD parceIW.Jhe...mmer o(each....parce!lo which the pro~mncndmellt w.Quld result in_or require a physical cllllnge toJhe....parceJ>-3 change in usc densit~ntensity on..1hat parCcel>-lihange:lo~any proffer or regulation in a code oLde..'Lelopment that would apply to Ihe parcel,a change to an...Q}'incr' cxpress obligation undcr a DroJIeLouegulationjn a code of devclopment even if the {2Joffer.or regulation is not expressly_changed,ill a.....change..lQ....lhc apDlitation plllluhat would appJy to the ~aJ:cel._shali be an apl'licant\ A.planned dcve!.Qpment distnC.Lnlay......he amended afterjt is establim.,either by the_addition ouemoyaLoUalld, or by an amendment to thcra~pJication..plan.code of dcYelopmcn1_profTers or any w.aiY~LO.unodilicatioll.....i!.l accordancc wjth the proccdures...and-J-eguirements of section 8 and those app.licable tQ..zoningJnap amendments generaUy..-.flnd sll.Qjel;.1 IO.Jlle following additionlll rcquirements:. b.Valid J'iN:I'/(ll/PUllbdivisiQIJ WaUl/lime di.~/ricl <'swblished.If a planned~de\!.cJoplllenl district was established before alLaQpJicati.ORp)ffil..}!'aSJequired by_section 8 to be approved as part oLthe zoningjnap amcndmcnt but therc was a valid Silc_plarLoLSubdivision plat pCl1aining to the entircty o(Ihe...p-lanne, developmcnl district at the liIUC_lhc--.Zonin&Jllil.p amendment was approved,the approved site plan or subdivision plm shall be deemed to bc the application plan,and the site plan oLSubd.ixisioll.....plauhall be rcviewed as provided in section 8.5...5, 40 Each amcndmcnt to a planned developmcnt district shall be submittcd and reviewed as provided in section 8.In addition,with each application to amcnd thc area of the planned dcvelopment dislrict,or to amend the proffers,thc application plan,the gcneral dcvelopmcnt plan,or the code of dcvelopment within an area that is less than the entire distril.:t,the applicant shall submit a lllap showing the entire cxisting planned devclopmcllt district and idenlifying any arca to bc added 10 or deleted from the district,or identifying the area to which the amended proffers,application plan,gcneral devclopment plan,or code of dcvelopment will apply. to have complied with thc requirements of section 8.In such a case,if the sitc plan or subdivision plat has expired,a ncw sitc plan or subdivision plat must be approvcd prior to any developmcnt activity. Sec.8.6 Amcndments to planned devclopment districts 20.A.3 Neighborhood Model Application requircments;required documents and information Parking study The following documenls and infonnation shall be submiued in addition to any other documenlS required 10 be submiued under section 8.5 of this chapter: b.A parking and loading needs study that demonstrates parking nccds and rcquirements and includes strategies for dealing with these needs <lnd requirements,including phasing plans, parking alternatives as providcd in section 4.12.8 of this chaptcr,and transportation demand management strategies as provided in section 4.12.12 of this chapter; submit fl_llHlp_showin&jhc entirc existing planncd dcyeJopl1lcnt diSirict <lnd idcntifying any arC<l to be addcd to or dclctcd frol1lthc district....9r idcl1ti.fY.ingJhc area to whicILthc amcndcd applie<ltion plaq..5.ode of dexelopmenti-proffers or any waiver or modification would appJy, e,'"di\'idlltlLnotice.lrtaddition to (t1))'not icc I ~uirew Yjrgjnia Code §J..5~2~204 and...scctions 1M_and 33.8 of this chapter.written notice of thc proposed amcndmcnt shalLbe provided to the owner of I cach.parccl withinJhc planned devclopmcnt district, 1Jlc...substancc of the nOlicc-shall be as rcquired by ~ir.gillia Code §15,2·2204(1~J.pamgraph 1...regardless oCthe_numbcr o[parcels affected., d.Factors 10 cOl/sider duriugfevicw OfJJ12Posed amclldmelll.,jrLaddition to any othecapplicable factors. to be considcred inJhe review of a zoningjnap amendmen..!.J.Ile following_shall also bc considered:. J.Whether the proposed mnendment reduces.J!Iaintains or....cnhances the clements o[a planned de_\!.elopment set (oolLin scction 8.3. 2._Jhe c,xtent to which the proposed amendmcnt impacts the othcr parcels withiluhc planned devclopmcnt district. ExccpLwherc the option is exercised <IS providedjn subsection (lV.....bclQw.the following documents and information shall be submiucd in addition to any other documcnts required to be submittcd under section 8.5 of this chapter: A parking and 10<lding needs study that dcmonstrates parking needs and requirements and includes strategies for dealing with these necds and rcquirements,including phasing plans,parking altcrnativcs as provided in section 4.12.8 of this chaptcr,and tmnsportation dellmnd management stratcgics as provided in section 4.12.12 of this chapter~pr_ovidcd that the llpplicant m<lY submit the. I parkinf.?and loadinf.?nccdS-.Sludy in conjuncliotLwitlUhc Cleanup Amcnd to allow a parking study at the time of rczoning or at the timc of site plan approval. 41 ATTACHMENT C preliminarY.site plan for the development if it demonstrates to IhesatisfactiOTLofthe zoning administrator that the uses that may occupy the b.uildings are nOLsufficiently knowQat the time of the zonin~man amendment. d.A general development plan,as provided d.An application plan,as provided in section Cleanup in scction20A.4,including all infonnation 20A.4.including all infonnation required by sections 8 required by sections 8 or 20A to support any or 20A to support any clement of the plan. clement of the alan. 20A.4 GCllcnl1 dcvclopmcnt plans Applic1ltinn I)I:IIIS Cleanup to clarify that The requirements for an application plan for the In addition to the application plan requirements of all PD plans arc called NMD area as follows:In addition to the section 8.5.I(d),the following arc required elemerllS of "application plans" application plan requirements of section 8.5.I(d),an_application plan in the NMD: the following are required elements of the gcncral development plan: b.The gencral allocation of uses to each block Deleted Information is in terms of residential,commercial,duplicated elsewhere industrial, institutional,amenities,parks, recrcational facilities open to the public,and any other use category proposed by the applicant and which complies with the reQuirements of section 20A.S. c.The location of proposed green spaces,Moved Cleanup amenities,conselVation areas or preservation areas,as orovided in section 20A.9. d.l3uilding footprints or graphic representations Moved Cleanup of central features or major elements that arc essential to the design of the development, shown at the block level. I'lan contcnts from Section 8 reiterated,except 1.a._The general location of proposed Clarification/e leanup where requirements are in excess of Section 8.streets,alley-s...sidewalk~and pedestrjan-paths; b.Thc locatioJLOf proposed green spaces, amenities....£.ollscrvation arcas or prescrvation area~,lIS, proYided in sectioll.2QA.2; c.J..conceptual lot lay-out; d.__Conceptual gradingQopogwphy IIsinglbe cotlnty'g~graphic informatioruystem or better topographic information supplcmentcd where necessary by spot clevations and arcas of the site where existing ~Iopes are twenty-{iyc (~percent or greatcr; e TvnicaLslreclcross-scclions 10 show 42 A lTACHM ENT C proportions.scale.and streetscape.which.alternatively. may be provided in the code of development: f.Any proposed connections to existing and proposed streets.as well as proposed thoroughfares shown on the comprehensive plan: a The general lay-out for the water and sewerO' systems.conceptual storm water management.and a conceptual mitigation plan:and h.The location of central features or maior elements within the development essential to the design ofthe development.such as building envelopes.major employment areas.parking areas and structures.civic areas.parks.open space.green spaces.amenities and recreation areas. 20A.S.Codes of A code of development shall establish the A code of development shall establish the unifying Establish standard Development unifying design guidelines,the specific design guidelines,the specific regulations for the format for ease of regulations for the district,and the use district,and the use characteristics of each block;review and characteristics of each block;provide for certainty provide for certainty in the location of and appearance administration in the location of and appearance of central of central features,and the permitted uses in the district; features,and the permitted uses in the district;and and provide a flexible range of a mix of uses and provide a flexible range of a mix of uses and densities.Any substantive or procedural requirement of densities.To satisfy these requirements,each this chapter shall apply to an NMD unless the subject code of development shall establish:matter is expressly addressed in the code of development.Each code of development shall be in a form required or otherwise approved by the director of planning.To satisfy these requirements,each code of development shall establish: b.The amount of developed square footage b.The amount of developed square footage Cleanup proposed,delineated for the entire NMD and by proposed,delineated for the entire NMD and by block block by use,amenity,streets and lot coverage.by use,and amenity.The developed square footage may The developed square footage may be expressed be expressed as a proposed range of square footage. as a proposed range of square footage. c.The maximum residential densities,as c.The maximum number of residential dwelling Removal of extraneous provided in section 20A.7,and the maximum units.dwelling units by type.and delineating at least information. number of residential units for individual two (2)housing types,as provided in section 20A.8. residential land use categories and mixed-use categories,delineating at least two (2)housing types,as provided in section 20A.8. d.The amount of land area devoted to green d.The amount of land area and percentage of Clarification space and amenities,as provided in section 20A.9.aross acreaae devoted to green space and amenities,as 43 ATTACHMENT C provided in section 20A.9. g.ArchiteclUral and landscape standards that g.Architectural standards that will apply in the Cleanup to separate will apply in thc NMD,which shall address the NMD,which shall address the following:landscape requirements following:from architectural standards. I.The form,massing,and proponions of I.The form,massing,and proponions of structures Deleted items do not structures;which may bc provided througjUlllistrations;relale specifically 10 Ihe 2.Architeclural styles;F:wade treatments:goals of the J.Materials,colors,and textures;The preservation of historic structures,sites,and Neighborhood Model. 4.Roof fonn and pitch;archeological siles identified by the Virginia s.Architectural ornamentation Depanment of Historic Resources;and 6.Falj:ade treatments,including window and 4.Architectural st)'ks...malerials •.m.locs....and textures if door openings;these clements are detenninedjQhe nec_cssan-in 7.L3ndscape treatments;and order for a p(oP9sCd dl~.YelopmenuQ.he compatible 8.The preservation of historic stmctures,with its contig!,!ous devcJol2£Q surroundin~ sites,and archeological sites identified by the Virginia Depanment of Historic Resources. d.7.Landscape treatments;g.Landscape treatments whereJandsc_apjn&.!!l addition Clarilication 10 that (cclUir:cd in Section..32 is lJI"ooosed. h.Preliminary lot tay-oul.Remove Information is dUI)licated elsewhere I.For each block:I.For each block:Clari licat ion/cleanup I.The range of uses permitted on the block 2.Build-to lincs or (anill,which arc lhe required by right and by special usc permit;distance from the right-of4way to a structure; 2.All requirements and restrictions 3.Minimum and maximum lot dimensions; associated with each usc delineated in 4.b.1inirnum nUlllbet..oLstoric!Land maximum paragraph (iX I);building heights; 3.Build-to lines,which are the required s.Location of sidewalks and pedestrian paths; dislance from the right-of-way to a 6.Acre~ge dcyoted to and characJeristics of green structure;space,amenities.and [~cational areas and 4.Minimum and maximum lot and yard facilities as rcquired 12Y sectiQn_ti6; dimensions;7.Location,acreagc and cbaraclcrislics of s.Maximum building heights;conscrvation arcas and preservation areas as 6.Sidewalk and pedestrian path locations;defined ilucctiol\.3....l,if applicable; 7.Green space and amenities;8.LocaliolLof parking arcas; 8.Conservation areas and preservation 9 Localion •.,]creage and characJeristics or civic areas,if applicable;spaccs,which are public areas for cOllllllunity or 9.Parking areas;eivic activities (e.g ..libraries and their associated 10.Civic spaccs,which are Dublic areas for yards.schools and olaces of worshio); 44 AlTACHMENT C community or civic activities (e.g., libraries and their associated yards, schools and olaces of worshi~); 20A.6.I'ermilled Uses The following uses shall be pennined in an NMD,The following uses shall be permitted in an NMD,Clarification about subject to the regulations in this section and subjcct to the regulations in this section and section 8,what is and isn't by- section 8.the approved plan and code of the approved application plan and code of development.right in the Code of development,and the accepted proffers:and the accepted proITers:Development . a.By right uses.The following uses arc a.By right uses.The following uses are pennined permilled by right:by right jfthe usc is expressly identified as a by right I.Each use allowed by right or by special usejnJhe code ofdeveloplllellt or if the usc is permitted usc penn it in any other zoning district,by a detenninotion by the zoningadminislmtor pursuant except for those uses allowed only by special ,1Qsection 8.S.S.2(£}(JJ: usc permit delineated in subsection (b) provided that the lise is identified in the I.Each usc allowed by right or by special use approved code of development.permit in any other zoning district.except for those uses allowed only by special use permit delineated in subsection~(b)(l)and (\;0(1);provided that the usc is identified in the approved code of development. ~y ~'Peci{llllse permit.The following uses arc b.By spec;alilse permit.The following uses arc Allowing a future usc permitted by special use permit:permilled by special usc permit ir the uscjs_expressly'by special use pennit identified as lise permined by special lise permitjluhe allows for conditions to code oLde\,:e!oplllent:be applied in the future that may not be I.E.1eh lise allowed by rjght or by special usc anticipated during the permit in any other :mningdistricl.rezoning. 20 A.7 Residential b.The gross residential density shall be b.The gross residential density shall be measured in Corrects the error in the DensilY measured in dwelling units per acre and dwelling units per acre and calculated by dividing fonnula as currently calculated by laking the gross acreagc of the the proposed number of d~\fellin&...!!!!itsiluhe stated. district divided by the proposed number of proposed diSlriet by the g[oss acreage o[the dwelling units in the proposed district.district. Sec.20A.9 Green I.For areas shown in the land use clement I.For areas shown in the land usc clement of the Cleanup and spaces,amenities,of the comprehensive plan as neighborhood comprehensive plan as neighborhood density residenlial,clarification conservat ion areas and density residential,urban density residential,urban density residential,transitional,neighborhood preservation areos transitional,neighborhood service,community service,community service,or office service,the area service,or office service,the area devoled to devoted to green space shall be at least twenty percent green space shall be al least twenty percent (20%)(20%)of the gross acreage of the area proposed to be of the gross acrcogc orthe site.[czoned. 2.For areas shown in the land use element 2.For areas shown in the land usc c1emenl of the 45 ATTACHMENTC Sec.20A.10 Streets ofthe comprehensive plan as regional service, office regional or industrial service,the area devoted to green space shall be at least fifteen percent (15%)of the gross acreage ofthe site. 3.For areas having a land use designation not addressed in paragraphs (a)(l)and (a)(2),the recommendations of the applicable provisions of the comprehensive plan shall be guidance on the minimum area devoted to green space. b.Amenities.The minimum area devoted to amenities is as follows: I.For areas shown in the land use element of the comprehensive plan as neighborhood density residential,urban density residential, neighborhood service,and community service,the area devoted to amenities shall be at least twenty percent (20%)of the gross acreage of the site. 2.For areas shown in the land use element of the comprehensive plan as regional service, office service,office regional service or industrial service,the area devoted to amenities shall be at least ten percent (10%)of the gross acreage of the site. 3.For areas having a land use designation not addressed in paragraphs (b)(I)and (b)(2),the recommendations of the applicable provisions of the comprehensive plan shall be guidance on the minimum area devoted to amenities. Each street within an NMD shall meet the street standards fQr a traditiQnal neighborhood develQpment established by the department Qf engineering and public works. comprehensive plan as regional service,office regional or industrial service,the area devoted to green space shall be at least fifteen percent (15%)of the gross acreage of the area proposed to be rezoned. 3.For areas having a land use designation not addressed in subsections (a)(I)and (a)(2),the recommendations of the applicable provisions of the comprehensive plan shall be guidance on the minimum area devoted to green space. b.Amenities.The minimum area devoted to amenities is as follows: 1.For areas shown in the land use element of the comprehensive plan as neighborhood density residential, urban density residential,neighborhood service,and community service,the area devoted to amenities shall be at least twenty percent (20%)of the gross acreage of the ~proposed to be rezoned. 2.For areas shown in the land use element of the comprehensive plan as regional service,office service, office regional service or industrial service,the area devoted to amenities shall be at least ten percent (l0%) of the gross acreage of the area proposed to be rezoned. 3.For areas having a land use designation not addressed in subsectiQns (b)(1)and (b )(2),the recQmmendatiQns Qfthe applicable provisions Qfthe comprehensive plan shall be guidance on the minimum area devQted tQ amenities. Each street within an NMD shall meet the street I Cleanup standards fQr a traditional neighbQrhoQd develQpment established by the department cQmmunity develQpment. 46 ATT ACHMENT C WI LLIAM S MULLEN MEMORANDUM TO: FROM: DATE: RE: eil Williamson Valerie Long February 17,2009 Proposed Modifications to Planned District Regulations Here are my suggested comments to the proposed ordinance revisions that were attached to the staff report for the Planning Commission meeting tonight.Since I will not be able to attend the meeting,I appreciate your bringing them to the staff and Commission's attention: I.Section 8.5.5.2.I think this is a reasonable approach to addressing the "old zoning"issue. But it is important that a clause be added to this section that affirmatively states that an approved Application Plan constitutes a "significant governmental act"for purposes of the vesting statute. This was included in the chart that was part of the staff report for the July 29 th PC work session. We raised this issue at the December 9th PC meeting,but it does not appear it was included in the most recent draft.The following language needs to be inserted:"For purposes of this Section, an approved application plan is a significant governmental act for purposes of Virginia Code Section 15.2-2307." 2.Section 8.S.S.2.c.l:I like the flexibility that this section provides in allowing the Zoning Administrator some additional discretion (or really just clarifying her existing discretion). 3.Section 8.S.S.3.a:I suggest a new subsection 7 be added that is a "catch all"category- changes that the Planning Director,Zoning Administrator and others agree makes sense,but that cannot be fit into one of the 6 categories of permitted changes.Perhaps something such as "Other changes that the Planning Director deems reasonable."This flexibility would still be subject to the provisions of subparagraph 8.5.S.3.d,which requires that all changes be "in general accord with the purpose and intent of the approved application." 4.Section 8.S.S.3.d(2)-suggest that the Commission consider whether it would be appropriate to permit a minor increase in density or intensity provided that the Planning Director determines that such an increase would not have an adverse impact on traffic or other issues.There may be a change that would permit an additional dwelling unit or two,or a slightly larger building that someone might deem an improvement or at least a nominal change with no impact,and/or that would more efficiently utilize the development area land (achieve densities closer to what is contemplated by the Land Use Plan),and the Director might want that flexibility and discretion to approve a very minor increase. 47 ATTACHMENTD 5.Section 8.5.5.4:If I understand this section correctly,it changes the ability to obtain a mass grading pennit prior to approval of final site plan if the Planning Director detennines that the grading plan that was approved as part of the zoning approval does not have enough detail.If that is the case it creates an "all or nothing"situation;the developer has to wail until final site plan approval (or tentative final site plan approval which takes nearly as long)before any grading can begin.This is a huge change and could cripple a project.I suggest including a provision that allows the developer to amend the grading plan in the interim period to provide one with more detail as required by the Director.This avoids an all or nothing situation,and also seems to address the need for more detail. 6.Section 20A.4.f:Add the words '"Any proposed"'at the beginning of this section.There may be existing and proposed streets to which it would not be appropriate to propose or make connections (such as into an established neighborhood where no such connection was ever contemplated).These arc the types of issues that should be discussed and analyzed as part of the rezoning process,and it should not be something that would cause an application to be deemed incomplete just because the connections were 110t shown on the proposed plan. 7.Section 20A.6.a.At the end of this section,add the following:"...or if the use is permitted by a determination of the Zoning Administrator pursuant to Section 8.5.5.2.c.1 (this refers back to my paragraph 2 above).Without this change,it seems that Section 8.5.5.2.c.l grants some Oexibility/discretion to the Administrator,but then arguably takes it away again in Section 20.A.6.I may be mistaken,but that is how I interpret this issue. 48 ATTACHMENT D I~ccommcndcd Ch~lngcs from County Altornc)"s Officc ZTA 08-02 Planning Commission Public Hcaring Februal)'17,2009 •Section 8.5.5.2(a):Add a reference to Virginia Code 15.2-2297 right before the reference to Virginia Code 15.2·2307.Reason:For a pre-1980 PO,vested rights could have accrued under what is now Virginia Code 15.2-2297,which was the proffer enabling legislation applicable to Albemarle County from July I,1978 until Virginia Code 15.2·2298 was adopted in the 1980's. •Section 8.5.5.5(b):Clarify by adding lO the first pan of the new text that the site plan or subdivision plat was valid "at the time the zoning map amendment was approved ..."Reason:Owner should not rely on a plan or plat that was no longer valid at the time of the zoning map change:owner can rely on a plan or plat as the application plan ifit was valid at the time of the zoning map change,even ifit later expired. •Section 8.6(a):In the next to last line after the clause pertaining to a change to a proffer or regulation in a code of development,add a clause stating that when the amendment might change an owner's obligations under a proffer or regulation in a code of development (without changing the proffer/regulation itself)that owner must be an applicant. 49 ATTACHME TE Albemarle County Planning Commission April 14, 2009     C onsent Agenda   ZTA­2009­00005 Amend Zoning Ordinance Sections relating to Enforcement and Administration ­Resolution of Intent (Rob H eide)   ZTA­2009­00002 Beauty/Barber Shops in CO District; Towing and Body Shops in H I D istrict  – Resolution of Intent (Elaine Echols)   ZTA­ 2008­00002 PD C hanges (Elaine Echols)   Mr. Loach asked if any C ommissioner would like to pull an item from the consent agenda.  He noted that Mr. Franco has ask ed to make a statement to be attached to the record going to the Board of Supervisors.    Mr. Franco said that he would be happy  to move the ZTA forward with the follow ing statement to be attached to the record for ZTA­2008­0002 PD  Changes .   “I’m coming into this process relatively late as a Planning Commissioner.  While I believe that there are good aspects to the PD ZTA, I question if w e are going far enough to ensure that the purposes of the planned development and neighborhood model form of dev elopment are ac hieved.  Specifically, I see a c onflict between what is required in the Code of D evelopments and what w e allow  to be varied, should new law s and regulations mak e it difficult or impossible to ex ecute portions of an application plan.   In our own comprehens ive planning effects, we are relying on new  projects to construct needed improvements to the public infrastructure and to proffer community goals such as affordable housing.  Once we approve a rezoning, it is in the public’s best interest to include a variation proc ess  which allow s projects to adjus t to new regulations and policies, while protecting the purpose and intent of the approved plan.  This process does not have to be at staff level.   If we don’t provide for such a variation, we should continue to evaluate the level of detail that we require during the rez oning proces s.   W e dealt w ith this  at a late hour two meetings ago; I have heard from people that w ere not able to stay for that item.  I would like to leave this item on the consent agenda, but would like to hear the desires  of the rest of the Commission.  I am happy to mov e this item forward with the expec tation that there will be more discussion at the board level.”   Mr. Morris said that he would prefer to leave the ZTA­2008­0002 PD c hanges on the consent agenda.   Motion:   Mr. Morris moved and Mr. Franco seconded for approv al of the consent agenda w ith Mr. Franc o’s statement to be attached to the recommendation to the Board on ZTA­2008­2 PD Changes.   The motion passed by  a vote of 5:0.   (Strucko and J oseph were abs ent)   Mr. Loach noted that the c onsent agenda was approved   Go to next set of minutes Return to exec summary Albemarle County Planning Commission March 24, 2009                   W ork Session:   ZTA­2008­00003 Planned Development Changes Amend the following sec tions of C hapter 18, Zoning, of the Albemarle County Code: 3.1, Definitions, to amend and delete sev eral definitions ; 8.2, Relation of planned dev elopment regulations to other z oning regulations, to change section heading, to c larify the regulations applicable to planned developments ("PD"), to require that waivers and modifications be expres sly granted, and to reorganize the section; 8.3, Planned dev elopment defined, to revise the definition of "planned development"; 8.5.1, Applications and documents  to be submitted, to revise the standards and information accompanying an application to establish a PD district; 8.5.2, Preapplication conferenc es, to revise the parties in a preapplication conference; 8.5.3, Review and recommendation by the planning commission,, to rev ise the matters considered by the planning commission in ac ting on an application for a PD district; 8.5.4, Review and action by the board of supervisors, to change section heading and to clarify the documents applicable to a PD upon approval of the PD rezoning; 8.5.5, Final site plans  and subdivis ion plats, to c hange section heading; 8.5.5.1, Contents of site plans and subdivision plats , to revise a cross­reference; 8.5.5.2, Review of s ite plans and subdivision plats, to provide that when subdivision plats and site plans are reviewed, they shall be reviewed for compliance as follow s: (a) if the PD district was established on or before December 10, 1980, the zoning and subdivision regulations c urrently in effect apply unles s vested rights are established; (b) if the PD  distric t w as established after December 10, 1980, at the option of the dev eloper, the zoning and subdivision regulations  in effect when the PD district was established or those currently in effect apply, provided that if the developer elects the former, s ix delineated subjects of regulation are not s o grandfathered and the developer must comply with current regulations pertaining to those 6 subjects unless vested rights are established; to revise the zoning administrator's and direc tor of planning's review  for compliance, to define "applicable regulations," and to declare that vested rights are not impaired; 8.5.5.3, Variations from approved plans, codes, and standards of development, to revise the provisions of a plan, code or s tandard the director of planning may vary, and to authorize the director to require that specified information be provided; 8.5.5.4, Building permits and eros ion and sediment c ontrol permits, to rev ise references  to county officers and bodies and to clarify  other clauses; 8.5.5.5, Site plan and subdivision plat requirements for planned development zoning districts  established w ithout an application or application plan, to change section heading and to clarify the procedure and requirements for review ing a site plan or subdivision plat where there was no application plan when the PD dis tric t was established; 8.6, Amendments to planned development districts, to revise and ex pand the procedure to amend a PD district by establishing requirements for who is an eligible applicant, submitting a map if the rezoning affects less than the entire district, notice, and factors considered during review ; 20A.3, Application requirements; required doc uments and information, to change reference from "general development plan" to "application plan"; 20A.4, General development plans, to change section heading and the required elements of an application plan in a neighborhood model district (hereinafter, NMD"); 20A.5, Codes of development, to clarify  that any subs tantive or procedural requirement of the Zoning Ordinance applies in an NMD unless the subject matter is expressly addressed in the code of development (hereinafter, the "code"), to expres sly require that the code be in a form required or approved by the director of planning, to change the required elements of a code, and to limit the applicable architectural standards in pre­existing codes to only the new  required elements unless determined to be key features; 20A.6, Permitted uses, to c hange a reference from "general development plan" to "application plan" and to allow a code to prov ide that any us e allow ed by right or by special use permit in any other z oning district be a use allowed by special use permit in an N MD; 20A.7, Residential density , to correc tly state the formula for c alculating res idential density in an NMD; 20A.9, Green spaces, amenities, conservation areas and preservation areas, to c hange references from "site area" to the "area proposed to be rezoned" when calculating the areas  of green s pac es and amenities; and 20A.10, Streets , to change a reference from "department of engineering and public works " to the "department of community development."  A copy of the full text of the ordinanc e is on file in the office of the Clerk of the Board of Supervisors and in the Department of Community Development, County Office Building, 401 McIntire R oad, C harlottes ville, Virginia.              (Elaine Echols)   Ms. Echols presented a Pow erPoint presentation and summarized the s taff report. (See PowerPoint Presentation)   She noted that the last work session was held on December 9, 2008.  On February 10, 2009 the Planning Commis sion held a public hearing.  At that public hearing there w ere some comments that came at the end and the Commis sion w anted to have some time to look at them before taking action on this  particular zoning text amendment.  Ms. Ec hols reminded the Commis sion that the propos ed amendment is about clarifications, c lean ups, change of titles, vesting, the parking study timing and architecture.    Ms. Echols said that at the public hearing there were comments that came in from Valerie Long. Staff has incorporated her comments into the proposed draft where they agree with Ms. Long’s comments.  There were additional comments from the County Engineer related to clarification which have also been incorporated.  Then there w ere s ome additional changes from the County Attorney.  Ms. Echols briefly  reviewed the c hanges in the amendment before the C ommission.  The changes were noted as follows:            Added to Section 8.5.5.2 ­­ Water Protection Ordinance applies regardless of w hen the applic ation plan w as approved          Added to Section 8.5.5.2.b. – Application plans approved after March 19, 2003 is considered “significant governmental ac ts”.  Ms Echols  said that this was half of what Ms. Long as ked for staff to do.           Added to Section 8.5.5.2.c  – The County Engineer determines conformity  of grading and road plans .  Ms. Ec hols said that if a conceptual grading plan has been provided with a Planned Development application, after a rezoning oc curs an applic ant can get an early grading permit.  As a rule the County doesn’t allow any k ind of grading until a site plan has been approved.  This is one of the incentives that the County provides for Planned D istricts.    W hat has  been added in this  section is the County  Engineer’s role.  The County Engineer has always been involv ed in making the determination for conformity of an early grading plan to the c onceptual grading plan submitted w ith the rezoning, but staff just clarified how it works.          Added to Section 8.5.5.3. – Variations – The C ounty Engineer recommends  to the Planning Director w hether changes in stormwater management and disturbance of conservation areas should be approved.  The s ame is true with v ariations that deal w ith anything such as storm water management.   The new s ection has been added to clarify the County  Engineer’s role.  For clarification, Ms. Echols told the C ommission that in Neighborhood Model D istricts and Planned Districts there are preserv ation areas and c onservation areas.  Preservation areas are “do not disturb” zones.  Cons erv ation areas are “dis turb w ith c are” areas.  The County Engineer is the one w ho would determine what needs to be disturbed in the c onservation areas and advis e on the care that needs to be tak en with that dis turbance.           Added to Section 8.5.5.4.b.and c ­­ Clarifies  County Engineer involvement in early grading permits.          Re­added option to Section 20.a.3. – Parking Study          Added to Section 20A.6.a – Clarifies how  Zoning Administrator determines if use is allow ed in N MD          Added to Section 20A.f.4 – new words , “any proposed” to “connections” in requirements for an application plan.   The ordinance currently says “connections  to existing s treets.”  Ms. Long asked for the change due to the potential ambiguity of the requirement.   Ms. Echols told the Commission of the reques ted changes not included with the proposed amendment w here were requested by Ms. Long:            Planned districts approved between 1980 and March 19, 2003 be considered as “signific ant governmental acts”   Because many of the application plans  betw een those dates were very vague, staff felt that a s ignificant gov ernmental act  should be something that came after March 19, 2003.          Provision for and applicant to submit an “interim” grading plan if no grading plan had been submitted with a rezoning.  Ms. Long had s uggested that an “interim” grading plan be allowed even if a conceptual grading plan had not been provided with a rezoning to a Planned Dis trict.  Becaus e it was a Planned District they c ould provide a grading plan that looked like it conformed to the application plan.  Ms. Echols said that the C ounty’s engineers felt like that was leaving the door open for any kind of site work because there might not be a follow ­up site plan for many y ears.  Therefore, the engineers were not comfortable with adding this particular provision. Ability for Planning Director to approve any  other variations that he/s he considered “reasonable” and adding to the list of variations that the Planning Director w as authorized to approv e, a “catch all” category.  Ms. Ec hols said that this starts to get into the gray area of what is a rezoning and what is not a rezoning.   Ms. Ec hols s aid that the Planning Director was not comfortable with having a “catch all” category without any parameters, which is w hy that was not included.  The County  Attorney was also not comfortable w ith it.          Ability for PC or staff to approve increases in density beyond what was approved by BOS.  Staff is not allowed to adminis tratively change the density  by  state law.   Ms. Echols reiterated that the staff has incorporated the changes that they thought were appropriate. Staff has address ed the recommended changes  that they have not incorporated.  The C ommission has not seen one set of comments  received from Morgan Butler w ith Southern Environmental Law Center.  Mr. Butler has been in contact with Greg Kamptner about some of the language and comments about subdivision regulations.  There is a reference to subdiv ision regulations included in this amendment.  They hav e been communicating back and forth on the mechanics of how all of that works in the legal framework.    Ms. Ec hols noted that Morgan Butler had another c omment regarding lands caping that staff believes has been resolved.  Mr. Butler asked if landsc aping standards in a Code of D evelopment that had been previously approv ed would remain. Ms. Echols said she had told Mr. Butler that the ordinance clarified that only landscaping beyond what is required in the zoning ordinance should be in a Code of D evelopment.  Approved projects w ith landscaping in excess of the current requirements would remain in those Codes. Ms. Echols said that staff recommends approval of the ordinanc e as it s tands. There might be tiny tw eaks that generally  happen after this  occurs bec aus e the County Attorney’s Office might find s omething else.    Mr. Struck o invited questions from the C ommission.   Mr. Edgerton asked the legal meaning of the   term “significant governmental ac ts”, w hich was referenced by  Valerie Long.    Mr. Kamptner replied that it was in the c ontext of the State statute that confers vested rights on certain types of land use dec isions, which are certain proffered rezonings that specify use or density, special use permits, preliminary and final subdivision plats and site plans.  It is  an open ended list.  What the Code says is significant governmental ac ts includes what he just listed, and other types of approvals  as well.   Mr. Edgerton asked if the designation staff is recommending relates to any application plan approved after March 19, 2003 or the identification of that is being a significant governmental act.  He asked if that guarantees that the applicant has a vested right.   Mr. Greg replied no, that is only the first of three elements that a land owner needs to establish in order to obtain vested rights.  That just gets them in the door.   Mr. Loach said that the time frame from 1980 to 2003 if there was  a Planned Development is considered a significant act by virtue of that time frame.    Mr. Kamptner replied no.  The Marc h 19, 2003 date is important because that is  the date w hen the Planned Development regulations were amended and when the Neighborhood Model regulations were adopted.  That is the demarc ation line where they are confident that the level of specificity that is contained in application plans  is  pretty substantial. The plans before then partic ularly as they  go farther back in time get les s and less spec ific.   Staff w as not comfortable saying those early plans should be considered as significant governmental acts.  Mr. Kamptner s aid it is poss ible that there may be a pre­2003 rezoning that had a plan where the application plan is not sufficient to constitute a signific ant governmental act.  But there may be a proffer that goes along with the plan that specifies a specific use or a specific dens ity.  So a pre­2003 application plan may get into the door that way .  J ust in the last couple of w eeks there has  been a Virginia Supreme C ourt decision in the town of Blac ksburg, whic h is  indicated that in order for an act to be considered to be s ignificant governmental act specificity is required.  So that further bolsters our comfort that the Marc h 19, 2003 demarcation line is appropriate if they are going to go that route.    Mr. Franco asked if they have a list of what fell out betw een 12­10­1980 and 3­19­2003.  H e as ked if they have a list of the planned developments that were approved during that period of time.   Ms. Echols replied that staff has  a lit of properties that have particular zonings on them and it is in an earlier staff report.  She did not have the list with her right now.  There were questions about three of the projects listed on the list of old ones in terms of w hether or not they had ev er been acted on.   Mr. Franco said that he remembered the discussion about the pre­1980 ones.  He thought that thos e were the three projects .  But since that dis cus sion they have moved this line up to 2003 now.  He was trying to understand what the plans are that fall into that range now.   Mr. Kamptner noted that he might be misunderstanding what this new language does .  The grandfathering provisions have not changed from the prior version. What Valerie Long had ask ed for was  that they consider that Planned Developments that have been approved that the application plans be deemed significant governmental ac ts.  So they have said that the ones  after March 19, 2003 they  will deem those to be significant governmental acts .  But the grandfathering provisions in 8.5.5.2 have not changed substantially in the last 2 or 3 iterations of the recommended ordinanc e.  There are still the pre 1980 applications that need to establish vested rights.  Everything from 1980 on is allowed to proceed since they are grandfathered except for the 6 spec ific types of regulations.   Mr. Franco said that is  w hat he was try ing to unders tand.  He knows  that there were a lot of Planned Developments that came forw ard in the late 90’s that he was not really  sure when they go approved. As the Neighborhood Model was being developed some of the requirements of that were being introduced to regular Planned Dev elopments that were moving forward during that period of time.  So he was try ing to unders tand if there w ere any of those that are undeveloped that are s till s itting there that might be affected by how they  are approaching this thing.   Ms. Echols replied that she did not think that there are, but s he would have to go back and c heck them.  From her memory, anything that was rez oned with N eighborhood Model principles prior to March 19, 2003 has been ac ted on.  Mr. Franco said that he understood that, but the amendment indicates  that post March 19, 2003 plans  were getting preference.  He was just try ing to make sure that there are not things  that w ere in 2002 that might deserve that same preference.  Without know ing which projects were on the list he could not tell.   Mr. Edgerton said that if he heard Mr. Kamptner correctly, some plans betw een 1980 and 2003 could be considered significant governmental acts if their approval was specific enough.    Mr. Kamptner replied yes, that ev ery  owner of a Planned Development project has the ability  to es tablish vested rights.  That is required by State law and the County can’t impinge on that.  Right now every Planned D evelopment is grandfathered as far as  subdivision and z oning regulations are concerned.  The ordinance amendment has s aid that pre­1980 Planned Developments are no longer grandfathered and need to es tablish vested rights in order to proceed under the old regulations rather than the current ones.  Everything from 1980 forward is grandfathered w ith the exception of the six  specific types of regulations w here they  can establish vested rights if they chose to.  They have added this additional provision that what they are saying that any application plan that w as approved after the March 19, 2003 date w ill be considered a significant gov ernmental act, which is the first step towards establishing vested rights.  Us ually it is the lapse of time that is problematic for the serious ves ted rights claim.  They have to diligently pursue their approval.  The cas e law  unfortunately is all over the board.  A 50 year delay is obviously not diligent pursuit.  One, two up to five years or even longer than that factoring in economic conditions may be considered diligent pursuit.  This provis ion is an additional protection for the owners of the Planned Developments.     Mr. Franco said that he understands that.  But, it is a condition that ex ists today. What they really are doing is keeping post 2003 in the same condition that they  have today w hether they are grandfathered and removing some of the protec tion that exists  for 1980 to 2003.   Mr. Kamptner replied no, that actually the Planned D evelopments approved between 1980 and the present hav e the same protections as they do under the current regulations except for the six  specific areas.  In his email to Morgan Butler, Mr. Kamptner said this particular type of regulation needs to be amended ev ery  several years because things are changing and certain projects are becoming more and more out of compliance with the regulations.  This particular prov ision substantially has not c hanged since 1980.  It is  basically the same.  It has been reorganized a little bit, but substantially it is the same provision that was adopted on 12/10/1980.   Ms. Joseph said that on page 17 it talks  about the zoning administrator to determine the uses. They just talk about commercial uses in the Neighborhood Model.  She w as wondering if some other us es besides commercial should be included in the list.  For example, she wondered if light industrial in employment centers  could be inc luded.    Ms. Echols noted that was  a very good c all and agreed.    Mr. Kamptner said that this type of regulation exists  as the introductory sec tion to the commercial districts where the zoning administrator has  the authority.  H e noted that the zoning administrator does not hav e s imilar authority for industrial.  It is just the c ommercial, whic h is why it is  limited to commercial.   Ms. Echols asked Mr. Kamptner if the proposed changes  needed to be limited to commercial uses.   Mr. Kamptner replied no.     Mr. Edgerton suggested that they c ross out the word “commercial” so that it said “By right in a conventional zoning district”.   Mr. Cilimberg noted that C­1, C O and HC  are all conv entional districts.  Highway Commercial, C ommercial Office and Light Industrial are basically the non planned dis tric ts.   Ms. Joseph asked if the z oning administrator would include indus trial uses w ith her ability to make determinations about c ommercial uses . Ms. Echols replied that s he would not think so.  She thought that Mr. Kamptner could change the language to be more inclusive of other uses.  .  She said this  w ould be partic ularly relevant where the Plac es29 Plan is recommending research and development and flex  s pace.  Different types of things that might not be explic itly stated, but are similar to other kinds of us es could be appropriate in a particular Neighborhood Model District.    Mr. Cilimberg noted that if the Planning C ommission wanted broader language staff c ould make sure that they get that in for the Board.   Ms. Porterfield noted in the same sec tion going down to visual impacts s he wondered with reference to the concerns that came up with the Vess application that they should add “visual, auditory and olfactory  impacts ”. She said those issues were big league problems in the Vess  propos al.    It w as not just visual problems but taking the other sens es into consideration.  She asked if adding these words is possible or if staff or the C ommission sees the additional words as useful.   Ms. Echols replied that s he thought it c ould be useful and asked if it was something the Planning Commiss ion wanted to add.  She as ked Mr. Kamptner if he could see any issue w ith adding that type of language.   Mr. Kamptner replied no, but he w ould defer to staff on whether or not any of those things are included in operational characteris tics that are right before visual impacts.    Mr. C ilimberg replied that they probably are.  But, if they w anted to be sure that they w ere covering those other impacts  then they could add it.   Mr. Franco said that at one point there w as a catch­all in the propos ed amendment that gave the Director of Planning the ability to permit minor modification of a plan that might be necessitated for conformance to the current ordinanc e.  H e asked if that was still in there somewhere.  For ins tance, if the Water Protection Ordinanc e or one of these s ix things kicks in that requires changes to the plan.   Ms. Elaine noted that language previously w as in the variations section.    After further sc rutiny by the County Attorney ’s Office, staff did not feel as  comfortable having that language in there.    Mr. Franco asked if variations would be available only for the things that are listed in the proposed amendment.   Ms. Echols replied that is correct.   Mr. C ilimberg said that #6 in the variations  list does get in to some of that for storm water management, land disturbance including disturbance within c onservation areas.   Mr. Franco said that he was not sure what he was  looking for there that might c hange, but he can see changes especially  in those six items in the Water Protection being s omething that c ould create big changes to the application plan.   Ms. Echols said that it is only so far one could go without a rezoning.   Mr. Cilimberg s aid that there was some general conc ern, but the W ater Protection Ordinance is  going to basically supersede.   The W PO is going to take away potentially from what could be developed on a plan.  That does not require a v ariation to happen.    Mr. Franco said that they were not worried about elimination of developable areas shown on the plan.   Mr. Cilimberg said that they may have to be eliminated due to other ordinance provisions then that can happen.  He believed that the plan does  not have to be rezoned basic ally to do that.    Mr. Kamptner said that up until now he was not aware that the Water Protection Ordinance when applied had affected Planned Dev elopment or what has been shown on an application plan to a significant degree.  If there w as a circumstance where it did materially  change they need to look at that and evaluate it on a c ase by cas e bas is as to the extent to which the two regulations are going to mesh together.   Ms. Echols said that she w as only aware of two ins tances w hen the W ater Protection Ordinanc e affected an application plan and in those tw o instances it w as because the applicant did not provide enough environmental information with their application plan. W hen the site plan or a subdivision plat was being prepared, the ow ners found streams that had been there all along, just not identified w ith the application plan. All of a sudden, a stream buffer had to be applied to the streams, in which case the applicant had to do some shifting.  In one case, staff was able to use the existing language of the v ariation to deal w ith the modification to the plan.  She w as not sure if the other case has been finished.    But it comes back  to the question of the due diligence at the very beginning in mak ing sure that developers k now  what land they  are dealing with before bringing in a plan for development.  Mr. Franco said that he had this funny  hat on now .  He said he was aware of projects  that have been approv ed where s taff w as aware of streams and creeks and said that interconnections and intensity to development w as more important than protecting those resources in the development area. Current staff in charge of the W PO does n’t necessarily agree with that.  So where are they going to put that applicant in the future.   Ms. Echols s aid that these kinds of determinations take place on a c ase by case basis and where a variation is required staff will try to s ort through that at the administrative level.   Mr. C ilimberg said that he did not think  what Mr. Franco was talking about related to variations actually.  Mr. Cilimberg said it is about a level of dev elopment shown on an application plan that would hav e been under review at the time of the zoning as the maximum area of development that could occur and then the applic ation of ordinance provisions ends up removing the potential of developing some of that area or making that interconnection.  He did not think  that in and of itself is kic king in a variation. At public hearings  he had told the Board of Supervisors that some of which is shown as being for development on an application plan may have to be modified based on regulations such as critical slope provisions that they did not see in the original review .  They can’t get down to all of those details sometimes in the review of a rezoning or s torm water facilities that might be necessary .    Mr. Franco asked if the Water Protection Ordinance supersedes everything.   Mr. Kamptner said that superseding might not be the best way to characteriz e it.  It operates and exis ts independently of the zoning regulations.  Zoning regulations are also unique in that they  apply to what is there at the time.  The Water Protection Ordinance can have retroactiv e effect when it kick s in.  It applies to whatever is happening on the property  or whatever has previously been approved on the property.  There are only certain things that trigger its application.    Mr. Franc o noted for ex ample stream buffers there are sites that hav e been approved w here the stream buffers rose.  The W PO requires a 100’ buffer.  The federal governed state would be as low as a 25’ buffer on the same creek. But, all of a s udden if the 100’ buffer is applied the development area is changed.  He thought that the W PO gave the ability to work  within that buffer.  He questioned how that is going to get res olved for the applicant at that point if staff says no that they c annot go in the buffer and the zoning does not protect them at that point in any k ind of fashion.   Mr. Cilimberg replied that to the degree that the administrator for the WPO can reduc e buffers staff is going to look for that in accordance with the zoning that was approved if it was show n in that area.   Mr. Franco asked if staff would encourage the applicant to reduce it.   Mr. Cilimberg replied that it depends on w hether it can be.   Mr. Franco asked if it w as so case specific that it is hard to make a blanket statement.   Mr. Cilimberg said that if it w as shown on the plan it is giving staff the guidance of what they are expecting c an happen as part of the development of the site.  If there is discretion that can be exercised in how  a particular ordinanc e provision is applied in that cas e then if that discretion is to potentially allow  a reduc tion in a buffer, as an example, staff’s view  of it going to be let’s make sure that reduction is permitting development that was approv ed under the zoning.  So it is not about varying the zoning really, but about how the particular ordinance provision is being exercised. Staff cannot vary other ordinanc e provisions to achieve the zoning sinc e it is  not the role of this ordinanc e s ection.  It is  about varying the plan that w as approved in order to accommodate some changes that are desired.   Mr. Franco said that he understood that.  He noted that it is hard to predict w hat changes may be required when they apply these outside ordinances to a plan.  It made him nervous w ithout having some catch­all ability to be flexible in design.  If an interconnection was important and now  it is precluded by an ordinance then maybe that is a simple one that is very doable.  But if crossing the s tream means one could not develop a portion of the site and they had a minimum dens ity that was  now required how are they going to deal with that aspect.   Mr. Cilimberg said for a minimum density  requirement for the whole development staff does not have that in terms of number of units.  They hav e it in terms of the low of floor of density.    Ms. Echols noted that one development has a minimum density requirement and ac reage would be a number.   Mr. C ilimberg noted that w as proffered, whic h was a different animal.   This speak s to the application plan and w as not about proffers.   Mr. Franco said that he did not know if it was proffered other than it c ame in as part of the code of development.   Ms. Jos eph asked Mr. Ron Higgins how the statement on page 21 (b), which was  all underlined, about park ing would be accomplished.  It says the applicant can submit the parking information after the rezoning, which s he agreed with.  But the way  it was w ritten if she wondered w hat she has to do to demonstrate to the s atisfaction of the zoning administrator that the uses that may occ upy  the buildings are not s ufficiently know at the time of the zoning map amendment. She asked how  an applicant would be able to do that except by saying they had no idea who was  going in there and they wanted this amount of parking,   Ron Higgins replied that this has come out of some projects where the code of development allowed so many different types of uses.  For example, if uses allowed include offices and restaurants, an applicant could end up w ith a building that is all offic es or retail and offices.  Restaurants increase the parking requirements .  If the applicant does the parking s tudies at the time of rezoning it may be very different than what the reality  is in the future   Ms. Joseph asked how  she could demons trate that she did not know  w hat is  going on other than jus t say ing it at the preliminary stage.   Mr. Higgins replied that he thought she was reading it w rong.  It was s upposed to mean if at the rezoning stage the applicant can demonstrate to our satisfaction that the uses are not sufficiently known, then the applic ant could just wait until they do the preliminary site plan.   Ms. Joseph asked how  she could demons trate that she did not know at the rezoning stage.   Mr. H iggins replied that she would show on the code of development and application plan that they did not know which of the list of uses w ould be in the 4,000 square foot building, as an example.  That is all an applicant would have to do.    Ms. Joseph noted that the language seemed overpowering and made her think she w ould have to come in w ith all of this information.  She ques tioned how s he would be able to convince staff of this.   Ms. Echols asked if it was the desire of the Commission that language could be modified so it is not quite as imposing.   Mr. Franco suggested that they say the applicant may do it later.   Mr. Higgins pointed out that if the applic ant says that is the case, then he w ould acc ept it.  He felt that this is an opportunity  to simply say  they do not have a detail layout of their floor plan and were going to do it at the site plan stage.  Staff tries to get the information early so they  will have some idea about park ing.    Mr. Loac h asked if it ever occurs that even though staff and the applicant come to a meeting of the minds on the uses the applicants still need more parking.   Mr. Higgins agreed.  He noted that the applicant needs to be anticipating that.  In the past he has had projec ts where the applicant did a great study  up front and needed 70 spaces.  But w hen they put the project on the ground they needed 90 spaces.  At that point the applicant did not have room on the ground to put 90 s pac es.  He has always told people up front if they are thinking in those terms remember that they are limiting themselves.  The applicant essentially can eliminate s ome of the uses  they can put in this building because they did not give themselves  enough room to grow the parking.  That is  the object staff is talking about here.   Ms. Joseph suggested that the language be tw eaked a little bit.   Ms. Porterfield asked on page 13, #1 w here they talk  about historic  s tructures and sites.  She asked it this includes cemeteries .  She asked if staff could ask  for cemeteries on the plans.   Ms. Ec hols  replied that staff does not s pecifically ask for them, but the Commission should as sume that they are going to be there because an applicant would have a lot of problem mov ing a cemetery .    Ms. Porterfield asked that staff just go ahead and ask for identification of cemeteries s o that people know that they have to at least put them on the plan.  That would als o help people who are in the historic preservation that are interested in these old cemeteries  in documentation.  At least thos e persons would know that they are coming in on a piece of property.    Ms. Porterfield as ked that on page 14 staff take the hyphen out of “lay­out”.  She also said that at the bottom part under the pre application conferences in the first line it says each applicant for a planned development shall and in the nex t paragraph it say s each applic ant is encourage to use.  She felt there was a big difference between shall and encourage.  If they want it then it should be shall.  But if they don’t want it, then enc ouraged is fine.   Ms. Echols replied that in 8.5.2 it was saying that they  have to attend a pre application c onference and you may or may not do w hat staff recommends you to do.   Ms. Porterfield noted that w hen she read this she got the impression that she did not have to come if she did not want to.  She thought that staff wanted ev eryone to s how  up.   Mr. C ilimberg suggested that it s ay that eac h applicant is encouraged to use the outc ome, direction or guidance of the pre application conference process .    Ms. Porterfield agreed that it needed to make the applicant unders tand that it is a requirement of this to show up at the pre application conference.  She noted on page 15 #c under 8.5.3 it says the underlined addition including all requests of w aivers or modifications.  It sounded like they w ould have to approve the application with all the waivers and modific ations. She questioned if it should read all or some so that there is the opportunity to drop some things out.  It s ounds like the c hoices are to approved every thing that is brought in, approv e changes that are going to be made prior to Board of Supervisors  as opposed to having them in what the C ommission sends  on to the Board of Supervisors or disapproval.  On page 17 she was confused with #1 (b).  They have all these things  that are going to apply to development districts that are established after D ecember 10, 1980.  She asked if those items  also apply to anything in front of or earlier than December 10, 1980.   Ms. Echols replied that earlier it said that everything has to apply and everything before 1980 all the regulations apply unless the applicant can establish a vesting.  After 1980 these are the things that apply unless for some reason there is some k ind of vested right that would not allow them to apply.  It saying affirmatively they  have to abide by  these regulations.   Ms. Porterfield said if they were before December 10, 1980 and can show ves ting these things do not apply.  So those people don’t have to.   Mr. Kamptner pointed out that they would not have to anyw ay becaus e once they es tablish vested rights they were allowed to develop.   Ms. Porterfield asked if on page 18 # (e) if the applicability of chapter 17 applies to the old zoning or pre December 10, 1980.   Mr. Kamptner replied y es it applies to the pre D ecember 10, 1980.   Ms. Porterfield noted under (a) under 8.5.5.3 #4 staff refers  to arc hitectural standards and then they move to page 23 where they refer to arc hitectural s tyles in #4 and then in the underline follow ing that architectural s tandards.  She asked if they have a definition of both terms since she does not know the difference in s tyle versus standards.   Ms. Echols replied that standards would be the full set of the restrictions and the architectural styles are the spec ific types of architecture like colonial.   Ms. Porterfield asked that staff make s ure that is clear.    Ms. Joseph asked Mr. Edgerton about the difference betw een “standards ” and “styles”.   Mr. Edgerton ex plained that one relates to “requirements” and the other relates to types of architecture as Ms. Echols  had indicated.   Ms. Porterfield asked if Section 8.5.5.4 regarding the grading is going to keep them from the Hollymead Tow ne Center situation where there is a lot of land that is being graded and nothing is being built.  She said the situation is kind of sad and it would be nic e not to do that again.  Also, they hav e sections up there where the streets don’t connect.   She was wondering if they have solved that problem or is there anything they can do about it.   Mr. Kamptner replied that the history of the Hollymead Towne Center grading is that a big chunk of property w as zoned rural areas.  That was the starting point becaus e all of the trees could be remov ed.   Mr. Cilimberg said that Hollymead Towne Center A1 and A2 rezonings that surrounds the Target, H arris Teeter Shopping Center w as all rezoned after the grading had taken place.  The grading was done under the old rural areas zoning district.  That is not part of what the Commiss ion was dealing w ith here.    Ms. Porterfield asked if they are closing the loop or is  this not where the loop is.   Mr. Cilimberg said that it is  going to depend on what the zoning is at the location that is being graded.  If the zoning is under a Planned Development where grading w as shown on the plan then grading could take place according to the application plan grading in advanc e of any development taking place.   Ms. Joseph pointed out that a lot of planned developments that hav e come in during the las t few years  have been done in phases. It has  been the requirement of the rezoning that they phase how they do the grading.   Mr. Cilimberg noted that loop had been c losed in the rezoning phase.  In fac t, Biscuit R un was one of the developments that got that kind of treatment for phasing.   Ms. Porterfield noted that she wanted to make sure that the Village of Rivanna does not s uddenly look like everybody has taken everything down.   Mr. Franco pointed out that he did not think it has  the constraint that Biscuit Run has.  He felt that the other challenge that was going to exist out at that particular project is that terrain is going to be kind of close to what Hollymead Towne Center is and in order to provide the major interconnections of the roads and things like that a lot of that site is going to have to be graded all at once in order to get the infrastructure in that the county has ask ed for.   It is not necessarily a loop hole so much as the form of the development and the requirements for the development of interconnections are things that necessitate that mass ive grading.   Ms. Porterfield noted that it was not here that they would address that is sue.    Ms. Porterfield asked that on page 23 under # 3 (g) the preservation of historic structures sites and architectural sites identified by she asked that they put in cemeteries there, too.  In #4 where it says compatible with it says contiguous developed surroundings.  She felt that contiguous means adjacent or abutting.  She was not sure that is really w hat they want here.  It is sort of like the area, but not the property directly adjacent to it.  It could be the surrounding area as oppos ed to just the pieces that were contiguous .    Mr. Kamptner asked if there any disc uss ion on the c ontiguous versus s urrounding.   Ms. Joseph noted that because they w ere dealing with an urban area she felt that c ontiguous is  more appropriate than the area.  If it is abutting they need to be compatible with what is abutting.  She did not think  they need to give an extra burden to the applicant to look around the area because s ometimes it is  a mix­match.  She felt that it w as easier to look at just w hat was directly  adjacent in an instance like this .   Ms. Porterfield pointed out that the reas on she brought this up was because of Rivanna Village.  Her understanding was that they wanted it to be in the “W illiamsburg s tyle” bec aus e what is out there with Glenmore and other things that were there as  far as what it looked like.  But Glenmore is not contiguous to Riv anna Village.  It is in the area and it w as something that she w as told was supported.  She thought it was something they had talked about before and was put in to try to maintain the architectural sty les if they  were important in a rezoning that they stay important as the rez oned property is developed.   Ms. Echols noted that Rivanna Village won’t be affected. The application of the “compatibility” standard would be with a new  infill project.  It is a question of how far out do they go to look  for compatibility and it would be w hat is close in.   Ms. Porterfield noted that staff was bas ically talking about infill here and not about an entire project.   Mr. Kamptner noted not necessarily.  If something is already there they are speaking in the context primarily of infill.  Contiguity actually has  a s econdary meaning that does not necessarily  require physically touching.  So if they  want to cons train it more, “abutting” would be the more acc urate term to us e.    Mr. Loach agreed with Ms. Porterfield that it should be stretched out a bit.   Mr. Struck o questioned how far is a bit, two miles?   Mr. Loach replied no, that he did not want to say they just had to look at what is in front of, behind and on the two sides of a project and that w as the end of it.    Mr. Cilimberg noted that as part of the rezoning proces s they had talked about if the Commiss ion felt that they needed to reflect styles, materials and what have you that were a broader area than this provision sets out they could stipulate that as part of the z oning ac tion in a particular case.  So if they w ere in an area that w as “W illiamsburg” style and they  wanted to reflect that beyond what was fairly intermediate they c ould actually put that in as part of their zoning action.  It could be proffers.   Mr. Struck o asked that they move this discussion along.  H e invited public comment.   Neil Williamson, of Free Enterprise Forum, said that he appreciated the Commission’s w ork in this late hour.  He requested the resolution of the concept that w as discus sed last time on the ala carte menu items just because it has not been answ ered.  H e k new  the ans wer was probably that they can’t do it legally, but he w anted to make sure that they close that loop.  He als o appreciates the consideration of Valerie Long’s memo.  It was most helpful in framing some of his thoughts on this.  As this comes forward it would be helpful to hav e a s pecific list, as specific as staff can get, with regard to those planned districts that occurred that may be falling under this.  He asked how  many there are or how  big the scope of what they  are dealing w ith.  He remembered w hen there were applications  coming forward w hen D ISC II had w rapped up its work and the ordinances had not yet been plac ed in 2002 and early 2003 where elements of the Neighborhood Model were being embraced by the development community.  From what he was hearing it sounds  like those are going to be held harmless, but he w anted to make sure that takes  place as well.  He commended the Commission for their attention to detail on this ordinance.   Mr. Cilimberg noted that the question was w hether the C ommission wanted to see this anymore.  If the Commiss ion is inclined to move it forward staff can review w hat they  heard tonight and make the changes.   Mr. Struck o s aid that he w anted to make sure that everybody’s concerns w ere met.  H e asked for Commiss ion input.   Mr. Edgerton said that staff has  done a very  commendable job.  He would like to move it on with the minor adjustments that hav e been mentioned.  The only issue he w as struggling with that staff has recommended is whether they  really  w ant to draw a line on March 19, 2003.  It has occ urred to him in particular from listening to what Mr. Kamptner has said and the process involved with establishing vested rights and this being one piece of it.  Certainly  that is  available the way it is written w ithout that deadline.  The demons tration is available. He sees this as being a problematic issue. Granted in 2009 those of us sitting here and pres ent staff look back and say well gosh as long as they  meet the rules and regulations on March 19, 2003 that certainly will be adequate.  But, maybe ten years down the road things  may be different and all of a s udden it w ill have be gone back to and readjus ted.  He was just wondering what value they have in draw ing the line there.  With the exception of that he thought that staff and the Commission have done a remark able job.    Ms. J oseph felt that it w as a fluid document and it is going to change.  She felt that they should expect it to change.  It is sort of a plac e holder.   Mr. Edgerton asked what the value of the place holder is .   Ms. Joseph replied that the v alue of the place holder now is making the community feel a little bit more comfortable if they  have spent a whole lot of time and money getting something done w ith a w hole lot of detail.   She thought that w as w hat she was  hearing from many people.  As Mr. Kamptner said if they  look and see that our regulations have changed signific antly then they go ahead and change that date.   Mr. Kamptner said that the other value is that when the Neighborhood Model was established on that date they are asking for mixed use and typically ranges of dens ity.  What the state law does is that it determines a significant governmental act where the applicant specifies a use or density.  The kind of development that they are encouraging now in the Neighborhood Model District kind of gets away from a specific use or a specific density.  They are encouraging mixed uses and various dens ities.  So another way of looking at this is  that it kind of closes the loop or opens up the avenue for proffered planned rezonings  that they are encouraging here by elev ating them to a status  of a signific ant governmental act.  They  really don’t want the conventional ty pe of rezoning where the applicant is proffering that specific  us e or that spec ific density.   Mr. Edgerton said that he would buy that and back off of the issue.   Mr. Morris said that he w ould like to support the item that both Mr. Franco and Mr. Williamson brought up.  At some point in time he would really  like to see a list of the items between December, 1980 and 2003.  He would jus t like to see what the list looks like.   Mr. Cilimberg pointed out that they  ac tually had a list for the Commission at one time.  The master list had a few or possibly 3 projects before 1980, but mos t w ere after. Staff had a list, but did not know which projects fell w here.   Mr. Franco said that he would be c omfortable with s eeing these changes made and then coming back on the consent agenda as quic k as possible in order to move it forward.    Mr. Struck o asked staff to bring it back  on the consent agenda so the Commission could have one last reading of the propos al to make sure to get the details right.   Mr. Cilimberg agreed that staff would bring the ordinance amendment back under the consent agenda.  He asked if the Commission would agree that staff only giv e them the ordinanc e under the c ons ent agenda and not put together a staff report.    Mr. Kamptner noted that he would add a color that w ould highlight just the words being changed from this version to the one received.   In summary, the Planning Commission held a work s ession to rev iew staff’s  recommended changes to the draft ordinanc e amendment on ZTA­2008­003 Planned Development.  The Commission asked staff to make the follow ing changes , as summariz ed below, and bring the resolution of intent back for approval on the consent agenda.   Section 8.5.1.c.1. ­­ add cemeteries to the list of existing phys ical conditions Section 8.5.1.9 (renumbered) change "lay­out" to "layout" Section 8.5.2. second paragraph ­ change from "Each applicant is encouraged to use the preapplication conference" to "Eac h applicant is  encouraged to use the guidance provided in the preapplication conference" Section 8.5.3.c. c larify that the commission is  not obligated to approve all requested w aivers and might approve only some of the reques ted waivers Section 8.5.5.2.c.1.  ­­ rev ise section to allow for more than just commercial use determinations; also add as parameters for mak ing determinations similarities  in smells and s ound. Section 20A.3.b. ­ make the phrase less "impos ing" so that it is more the applic ant's choice than the zoning administrator's dec ision about w hether there is  enough information for a parking study Section 20A.5.g.3. ­­ add cemeteries to the lis t of areas to be preserved   Staff to also provide a list of approved Planned Developments betw een 1980 and 2003 A revised ordinanc e will be provided with the proposed w ord changes highlighted in yellow on the consent agenda of the nex t available meeting.                     Go to next set of minutes Return to exec summary 1MEMBERTERM EXPIRESNEW TERMEXPIRESWISH TO BE RE-APPOINTED?DISTRICT IFMAGISTERIALAPPOINTMENTACE CommitteeSherry Buttrick 8/1/20098/1/2012YesAction Required ACE CommitteeMr. Jean Lorber8/1/20098/1/2012YesAction Required ACE CommitteeDavid Callihan 8/1/20098/1/2012Eligible No Action Required ACE CommitteeBill Edgerton 8/1/20098/1/2012YesAction Required Fiscal Impact Advisory CommitteeJim Duncan7/8/20097/8/2011No Advertised Jeff. Area Community Criminal Justice BoardCapt. John Parrent 6/30/20096/30/2012No Action Required, New Appt. Rec. Jordan Development Corporation Scott Huang 8/13/20098/13/2010Eligible No Action Required Jordan Development Corporation Rosa Hudson 8/13/20098/13/2010Eligible No Action Required Land Use Tax Advisory Board Dan Maupin9/1/20099/1/2011Eligible No Action Required Land Use Tax Advisory Board Fred Shields9/1/20099/1/2011Eligible No Action Required Land Use Tax Advisory Board Montie Pace 9/1/20099/1/2011Eligible No Action Required Natural Heritage CommitteeMichael Erwin 9/30/20099/30/2013Eligible No Action Required Natural Heritage CommitteeRochelle Garwood 9/30/20099/30/2013Eligible No Action Required Natural Heritage CommitteePeter Warren9/30/20099/30/2013Eligible No Action Required Natural Heritage CommitteeJason Woodfin 9/30/20099/30/2013Eligible No Action Required Pantops Community Advisory CouncilCharles HarrisTBDNoAdvertisedPantops Community Advisory CouncilAnthony McHaleTBDNo AdvertisedPRFAJoseph Cochran 12/13/2010Resigned NoAdvertised PRFALee Rasmussen 12/13/2011Resigned No Advertised Route 250 West Task Force Barbara Franko9/5/20099/5/2012Eligible No Action Required Route 250 West Task Force Robert Bakalian 9/5/20099/5/2012Eligible No Action Required Route 250 West Task Force Bonnie Samuel 9/5/20099/5/2012Eligible No Action Required Route 250 West Task Force Margaret DeMallie9/5/20099/5/2012Eligible No Action Required Route 250 West Task Force Dr. Martin Schulman 9/5/20099/5/2012Eligible No Action Required Route 250 West Task Force Richard Kast 9/5/20099/5/2012Eligible No Action Required Revised 7/27/09 Page 1 of 5 Allan D. Sumpter Virginia Department of Transportation Charlottesville Residency Administrator 701 VDOT Way Charlottesville, VA 22911 CHARLOTTESVILLE RESIDENCY MONTHLY REPORT AUGUST 5, 2009 MONTHLY MEETING ALBEMARLE COUNTY BOS ACTION ITEMS David Slutzky • Hillsdale Safety Project – VDOT’s review of the county’s bid package is complete and approval has been given for the project to be awarded. • Pedestrian Signal Installations – Installation of pedestrian signal heads at the intersections of Rio and Berkmar Roads has begun. Conduits have been installed. The primary portion of this work will be completed when the Farmington signal upgrades are complete. Ken Boyd • Turn Lanes on Route 29 @ Boulders Road – The developer installing these lanes is currently working on punch list items to complete construction. Also, signal modifications will be necessary to accommodate the additional lane. Work should be completed in August. • Traffic Signal at Route 20/250- Signal technicians have made modifications to timing sequences at this location in an attempt to address peak hour and noon traffic. A purpose of recent adjustments has been to attempt to better coordinate this signal with the City signal at High Street with the goal of improving east bound traffic flow in the evening hours. Technicians plan to continue their efforts to optimize the functions of this signal as best possible considering lane capacity. Dennis Rooker • Four-Way Stop at Woodlands and Reas Ford Road (Routes 676/660) – Implementation of the new traffic pattern is complete. Albemarle Police Department has been providing assistance by patrolling the location to enforce the changes. • Broomley Road Bridge – Buckingham Branch Railroad has scheduled deck repairs to this structure for the week of August 10, 2009. It will be necessary to close the bridge to traffic during this time. Notifications will be provided to the public using message boards and media outlets. • Pedestrian Signal Installations – Installation of pedestrian signal heads at the intersections of Hydraulic and Commonwealth Roads along with upgrades at Hydraulic and Georgetown Roads has begun. Conduits have been installed. The primary portion of this work will be completed when the Farmington signal upgrades are complete. Ann Mallek • Rural Rustic on Route 668/765, Walnut Level Road – Application of the tar and gravel surface for this project is complete. Plans are proceeding for installation of traffic calming measures. • Drainage Improvements on Route 672, Blufton Road - Drainage work has been completed on this route. • Drainage Issue on Route 789, Buck Road – VDOT staff is still awaiting return of a signed right-of-entry from the landowner whose permission is needed to make drainage repairs. Sally Thomas • Signal Upgrades on Route 29 @ Farmington – Work is ongoing for this project. Crews have completed foundation construction and are working on conduit installations. Work is expected to be completed by the end of August. Virginia Department of Transportation 701 VDOT Way Charlottesville, VA 22911 Page 2 of 5 Lindsay Dorrier • Rural Rustic on Route 722, Old Green Mountain Road – Application of the tar and gravel surface for this project is complete. PRELIMINARY ENGINEERING Albemarle County • Route 656 Georgetown Road, 0656-002-254, C501 The public hearing package has been approved. Design staff is currently focused on maintenance of traffic plans and ways to minimize travel impacts to motorists. Traffic staff is also researching ways to provide lighting at crosswalks that would not impact the neighborhood in the same manner as normal street lighting. • Route 691 Jarmans Gap Road, 0691-002-258 P101, R201, C501 Initial notifications to property owners of pending appraisals are ongoing. It is expected purchase offers will begin in the fall. CONSTRUCTION Active Construction Projects 0631-002-128, C502, B612, B613, B657 Grade, Drain, Asphalt, Utilities, Signals, Landscaping and Bridges • Continue grading at north end of project. • Continue storm drain. • Continue sanitary sewer. • Continue water lines. • Excavating at north side abutment area of proposed Rte. 631 Bridge over Norfolk Southern Railroad. • Continue substructure work on proposed pedestrian bridge. 0743-002-282, B658 Bridge and Approaches over North Fork of the Rivanna River • Placed concrete for abutment footer at east side of river. • Resumed excavation for drilled shafts. (NFO)BR07-002-391, C501 I-64 W BL Bridge over Rivanna River Deck Repairs and Latex Overlay • Project is complete awaiting final inspection. (NFO)BR07-002-392, C501 I-64 EBL Bridge over Stockton Creek Deck Repairs and Latex Overlay • Application of pavement markings remains to complete project. PM7B-002-F09, P401 Asphalt Plant Mix Schedule • Paving and pavement marking complete on scheduled areas of NBL Rte. 29 from Hydraulic Rd. to the Rivanna Bridge. PLANNING, PERMITS AND LAND DEVELOPMENT Land Development Items Total This Month Total This Fiscal Year Special Use Permits and Rezoning Application Review 2 37 Site Plan Reviews for new Subdivisions 6 76 New Entrance Plan Reviews 0 54 Total Permits Processed 54 625 Inspection of new Subdivision Street conducted 27 259 Inspection of new entrance conducted 108 1256 Miles of Street Accepted in the State System 0 6.38 Virginia Department of Transportation 701 VDOT Way Charlottesville, VA 22911 Page 3 of 5 TRAFFIC ENGINEERING Completed RTE LOCATION REQUEST STATUS Being reviewed RTE LOCATION REQUEST STATUS Intersection of Rio and Hydraulic Rt 631/743 Pedestrian study Field modifications being drafted. Intersection of Hydraulic & Commonwealth Rts 743/1315 Pedestrian study Installation underway. Intersection of Rio & Berkmar Rts 631/1403 Pedestrian study Planned for installation this summer. Intersection of Hydraulic & Lambs Rts 743/667 Pedestrian study Developing logistics for installation. Irish Rd (Rt 6) Rt 20 to Nelson County line Safety review Field modifications underway Saint George Ave (Rt 1202) Entire Route Traffic calming Preliminary Report being finalized. Physical Traffic Calming measures are not warranted. Richmond Rd (Rt 250) Between Peter Jefferson Parkway and W orrell Dr. Request from ACPD to review the crossover due to the high accident rate Under review South Pantops Drive (Rt 1140) Between Carriage Hill Apartments and Riverbend Drive Request to review pedestrian accommodations meet the minimum ADA accessibility requirements Improvements have been contracted and should be completed this month. Irish Rd (Rt 6) Esmont Safety Review of intersections Under review Walnut Level Rd (Rt 668) Intersection with CCC Road (Rt 756) Safety Review Under Review Whippoorwill Rd. (Route 839) Entire Route Speed Study Under Review MAINTENANCE WORK COMPLETED Patching on Routes 717, (Secretarys Sand), 630 (Green Creek), 20 (Scottsville Rd), 1554 (Graemont), 696 (Scotts), 708 (Dry Bridge), 1403 (Berkmar), F177, 1630 (Langford Pl), 825 (Yancey Mill), and 1186 (Barclay Hill). Graded and added stone on Routes 723 (Sharon Rd), 722 (Old Green Mtn Rd), 617 (Rockfish River Rd), 735 (Mt Alto Rd), 724 (Lewiston Ford Rd), 703 (Pocket Ln), 805 (Henderson Ln), 699 (Boaz Rd), 697 (Sutherland Rd), 775 (Rabbit Valley Ln), 754 (Loving Rd), 767 (Rabbit Valley Rd), 718 (Murrays Ln), 760 (Red Hill School Rd), 711 (Burton Rd) 856 (Burton Ln), 712 (North Garden Ln), 717 (Old Sand Rd), 774 (Bear Creek Rd), 717 (Secretarys Sand Rd), 746 (Fosters Branch Rd), 762 (Rose Hill Church Ln), 747 (Predd y Creek Rd), 782 (Stribling), 689 (Pounding Creek), 682 (Gillums Ridge), 606 (Dickerson), 736 (White Mtn), 637 (Dick Woods), 708 (Poorhouse), 702 (Reservoir), 629 (Browns Gap), 624 (Headquarters), 678 (Fox Virginia Department of Transportation 701 VDOT Way Charlottesville, VA 22911 Page 4 of 5 Ridge), 668 (Chapel Spring), 643 (Rio Mills), 671 (Blufton), 784 (Clark), 671 (Wesley Chapel) 821 (Blufton Mill), and 671 (Ballards Mill). Cleared pipes and performed ditch work on Routes 759 (Three Chopt Rd), 615 (Lindsay Rd), 1670 (Ashwood Blvd), 1535 (Ridgemont), 601 (Old Garth), 667 (Catterton), 668 (Chapel Spring), 810 (White Hall), 677 (Bloomfield), 684 (Patterson Mill), 736 (White Mtn), 250 (Rockfish Gap), 635 (Miller School), 708 (Poorhouse), 805 (Henderson Ln), 20 (Scottsville Rd), and 708 (Red Hill Rd). • Dust control applied on Routes 762 (Rose Hill Church Ln), 865 (Bunker Hill Ln), 746 (Fosters Branch Rd), 671 (Ballards Mill), 629 (Browns Gap), 624 (Headquarters), 672 (Blufton), 766 (Pea Ridge), 829 (Horseshoe Bend), 682 (Gillums Ridge), and 688 (Midway). Tree cleanup on Routes 20 (Stoney Pt Rd), 631 (E Rio Rd), 1124 (Villaverde Ln), 1446 (Wild Flower Dr), 250 (Richmond Rd), 600 (Watts Passage), 665 (Buck Mtn), 618 (Martin Kings Rd), 620 (Rolling Rd), 6 (Irish Rd), 20 (Scottsville Rd), 602 (Howardsville Trnpke), and 708 (Secretarys Rd). • Trash pickup (including adopt-a highway pickups) on Route 688 (Midway). • Mowing Routes 652 (Old Brook Rd), 640 (Turkey Sag Rd), 648 (Clarks Tract), 610 (Lonesome Mtn Rd), 1117 (State Farm Blvd), 616 (Black Cat Rd), 731 (Keswick Rd), 769 (Rocky Hollow Rd), 710 (Taylor's Gap), 801/779 (Rock Branch), 810 (Blackwell Hollow), 675 (Lake Albemarle), 676 (Owensville), 839 (Whippoorwill Rd), 671 (Davis Shop), 665 (Buck Mtn), 601 (Free Union), 609 (Wesley Chapel), 614 (Garth), 726 (James River Rd), 627 (Carters Mountain Rd), 626 (Langhorne Rd), 618 (Jefferson Mill Rd), 737 (Mountain Vista Rd), and 727 (Blenheim Rd). PLANNED MAINTENANCE WORK – AUGUST 2009 • Maintenance activities are continuing on various routes. They include: o Pavement patching o Machining gravel roads o Dust control o Mowing on primary and secondary routes o Cleaning ditches and pipes o Litter pickup on various routes o Tree trimming and removal various Routes o Finish work on Rural Rustic Road Route 722. o Road repair between VDOT bridges and tar and gravel on Route 745. o Remove loose surface treatment and tar and gravel bad areas on Route 769. o Rebuild slope with class II rip rap and shoulder with crusher run on Route 626, o Place class II rip rap at wing wall to correct erosion problem at the bridge on Route 691. o Replace cross pipe on Route 698. Virginia Department of Transportation 701 VDOT Way Charlottesville, VA 22911 Page 5 of 5 MAINTENANCE BUDGET 0 1 1 2 2 3 3 4 5 5 6 7 0 5 10 15 20 Jul-09 Aug -09 Sep-09 Oct-0 9 Nov-09 Dec-09 J an-10 Feb-10 M ar-10 Apr-1 0 M ay-1 0 Jun-10 MillionsMonths TOTAL M AINT BUDGET FORECASTED EXPENDIT URES CUM ULATIVE ACTUAL May 29, 2009   David Wy ant PE 4686 Garth Road Crozet VA 22932   RE:       SP200800025 Earlysville Service Center R elocation TMP 31­14   Dear Mr. Wyant:   The Albemarle County Planning Commission, at its meeting on May 19, 2009, unanimously recommended approval of the above­noted petition to the Board of Supervisors.   Please note that this approval is subject to the following conditions:   1.          Development of the use shall be in accord with the conceptual plan titled “Special Use Permit Earlysville Service Center, 4036 Earlys ville Road Earlys ville, VA 22936”, prepared by DW Enterprises and dated March 23, 2009 (hereafter, the “Conceptual Plan”), as determined by the Director of Planning and the Zoning Administrator.  To be in accord with the C oncept Plan, development shall reflec t the follow ing major elements within the development essential to the design of the development: 2.        Upon issuanc e of a certificate of occupancy  for the public garage construc ted under SP­2008­00025, public garages  shall be prohibited in the C­1 z oned portion of the parcel and the public garage in the C­1 z oned portion of the parcel exis ting on June 10, 2009 shall terminate.  3.          The size, height and location of the proposed building  (no more than 5,000 square feet / maximum 35’ high) 4.          The location of the perimeter landscaping and limits of clearing, with the exc eption of minimum clearing possible to ins tall drainfields  and utilities 5.          The number of parking spaces (maximum 46 spaces ) and general location / arrangement of the parking s paces; 6.          A public garage use in the existing building on the property shall be permanently terminated upon is suance of a Certificate of Occ upancy; 7.          Additional landscape materials, either replanted from the area to be cleared for the garage site or new landscape materials, s hall be installed in the undisturbed buffer area inside the boundary of the special use permit as may be necessary to achiev e v ery little visibility between the garage site and the public right­of­way and adjacent properties, as depicted on Attachment B;   8.          A minimum 6’ high fence shall be c onstructed in the location shown on Attachment B (20’ inside the s pecial use permit boundary and outside the 75’ front setback ) to provide an additional buffer for the adjacent property (TMP 31­14H );  9.          The sale or rental of vehicles or other motorized equipment is prohibited; 10.Gasoline sales are prohibited; 11.      The outdoor storage of parts, equipment, machinery  and junk  is prohibited.  All storage shall take place inside the storage shed and/or inside the building; 12.The sale or rental of vehicles or other motorized equipment is prohibited; 13.All repairing or equipping of vehicles shall tak e place inside the existing garage; 14.Parking of vehicles associated with the public garage shall tak e place only in the park ing spaces depicted on the Concept Plan;  15.The hours of operation shall not exceed (earlier or later) than 8 AM to 6 PM, Monday through Friday.  These hours  do not prohibit customers from dropping off v ehic les before or after permitted the hours of operation;  16.A maximum of twelve (12) employees shall be permitted on­site at any one time;  17.All outdoor lighting shall be only  full cut­off fix tures and shielded to reflect light away from all abutting properties.  A lighting plan limiting light lev els at the north, west, and south property lines  and the east boundary of the area designated to the special use permit to no greater than 0.3 foot c andles shall be s ubmitted to the Zoning Adminis trator or their designee for approval; 18.Approval from the Department of Env ironmental Quality shall be required prior to issuance of the C ertificate of Oc cupancy; 19.Approval from the H ealth Department shall be required prior to iss uance of a building permit; 20.C ommencement of SP­2008­00025 shall begin within five (5) y ears of the date of its approval by the Board of Supervisors.   Please be advised that the Albemarle County Board of Supervisors will review this petition and receiv e public comment at their meeting on August 5, 2009.   View st aff  report and at tac hment s View PC minutes Ret urn t o regular agenda   If you should have any  questions or c omments regarding the above noted action, please do not hesitate to contact me at (434) 296­5832.   Sincerely,     Joan McDowell Principal Planner Planning D ivision     COUNTY OF ALBEMARLE PLANNING STAFF REPORT SUMMARY   Project Name:  SP200800024 Earlysville Service Center Staff: Joan McDowell, Principal Planner Planning Commission Public Hearing: May 19, 2009 Board of Supervisors Public Hearing: To Be Determined Owner: M.O. Whyte Applicant:  M.O. Whyte Acreage: 11.833 acres Special Use Permit:  TMP:  31­14 Location:  West side of Earlysville Rd. (Rt. 743) approx. 775 ft. north of Reas Ford Rd. (Rt. 660)   Existing Zoning and By­right use: RA ­­ Rural Areas: agricultural, forestal, and fishery uses; residential density (0.5 unit/acre Magisterial District:  Rio Conditions: Yes DA (Development Area):  RA (Rural Areas): X Requested # of Dwelling Units:  NA                            Proposal: Special Use Permit to relocate an existing vehicular repair garage from the east side of an 11.833 acre parcel (zoned C­1 Commercial) to the west side of the subject parcel (zoned RA Rural Areas); the existing garage structure currently located on the property would remain, but the garage use would be abandoned.   Comprehensive Plan Designation: Rural Areas ­ preserve and protect agricultural, forestal, open space, and natural, historic and scenic resources/ density (0.5 unit/ acre) Character of Property: Partially wooded, contains an existing residence and the existing garage building Use of Surrounding Properties:   Residential and commercial Factors Favorable: 1.  The  public ga ra ge is a n e xisting operation tha t provide s a se rvic e  to the  community. 2. The  propose d ga ra ge  w ould provide a n interior spac e to re pair c ars a nd provide ade qua te , organize d pa rking a rra nge me nts. 3. The  use  is consiste nt w ith the Rural A re a w ith the  mitiga tion of impa cts. Factor Unfavorable: The proposed garage site would be closer to an existing residence on an adjacent property and would be across the street from a residential subdivision RECOMMENDATION: Staff recommends approval of this Special Use Permit with conditions.             STAFF PERSON:                        Joan McDowell, Principal Planner PLANNING COMMISSION:    May 19, 2009 BOARD OF SUPERVISORS:    Date to Be Determined   SP200800025 Earlysville Service Center   Petition:  Special Use Permit Application PROJECT: SP 200800025 Earlysville Service Center PROPOSED:  Special Use Permit to relocate an existing vehicular repair garage from the east side of an 11.833 acre parcel (zoned C­1 Commercial) to the west side of the subject parcel (zoned RA Rural Areas); the existing garage is currently located on the property would remain, but the garage use would be abandoned. ZONING CATEGORY/GENERAL USAGE: RA ­­ Rural Areas: agricultural, forestal, and fishery uses; residential density (0.5 unit/acre in development lots); C­1 Commercial ­ retail sales and service uses; and residential use by special use permit (15 units/ acre) SECTION: 10.2.2 (37) Public Garage COMPREHENSIVE PLAN LAND USE/DENSITY:  Rural Areas ­ preserve and protect agricultural, forestal, open space, and natural, historic and scenic resources/ density ( .5 unit/ acre in development density) ENTRANCE CORRIDOR:  No LOCATION: West side of Earlysville Rd. (Rt. 743) approx. 775 ft. north of Reas Ford Rd. (Rt. 660) TAX MAP/PARCEL:  TMP 31­14 MAGISTERIAL DISTRICT: Rio   Character of the Area:   Located in Earlysville, a former Village Land Use Designation in the Comprehensive Plan, the area was determined to be suitable for “Commercial development including general stores to serve convenience shopping for the village and surrounding area..” under that designation.  The character of the area reflects the former Village designation through its mixture of commercial, light industrial, and suburban­style residential development.  The parcel is adjacent to Out of the Box furniture store and across the street from a small grocery store within a small commercial center.  At the edges of the former Village, several larger parcels have been placed into conservation easements and several others are in the Jacobs Run Agricultural / Forestal District, which is located on the opposite side of  Reas Ford Road.  The proposed garage would be further away from the Ag/For District than the existing garage.   Specifics of the Proposal:   The 11.833­acre property is divided by two zoning districts:  4.15 acres is zoned C­1 Commercial and the remaining 7.683 acres is zoned RA Rural Areas.  The existing public garage is located on the east side of the property in the C­1 district.  The applicant has requested a special use permit to relocate the garage into an existing wooded area in the RA district on the west side of the parcel.  The garage would occupy approximately two acres of the parcel. Upon completion of the proposed garage, the existing garage use would be abandoned and the occupied residence located in the center of the parcel would remain unchanged.  The applicant has not informed staff what use would go into the building.   The existing two­bay garage has a small storage area for parts, but no waiting room or restroom. There are numerous cars parked in the surrounding unimproved area and between the garage and Earlysville Road and some parking is taking place across the street.  The proposed garage would contain approximately twelve bays, an office and waiting area, a restroom and a paved parking area with 46 parking spaces on an approximately 2.17­acre portion of the property.  A three­sided covered storage shed on the rear of the building would provide storage for an air compressor, tires and fluid containers.  The applicant has requested that the proposed garage retain the present hours of operation: 8 AM to 6 PM Monday through Friday.  Parking has been provided for twelve employees. The proposal would eliminate the need to park cars in the areas where they are currently being parked.   The applicant has proposed a site design that is sensitive to its Rural Areas environs through the following measures (Attachments A and B)         the limited clearing of existing trees, landscaping around the impervious area;         offsetting the garage and parking from the access;         a 20­foot wide undisturbed buffer and a 10­foot wide evergreen screening planting buffer (with landscape materials relocated from the area being cleared, if possible) between the adjacent neighbor to the west and the parking area; and around the garage site; and         a 75­foot front setback that will include retention of a portion of the existing wooded area buffer between the garage and Earlysville Road.   Planning and Zoning History:         1970 Comprehensive Plan ­­ Earlysville was one of the original 14 Villages designated in the Comprehensive Plan (including the subject parcel);         1977 Comprehensive Plan ­­ Earlysville Village Land Use Designation;         1982 Comprehensive Plan ­­ South side of  Route 743 (including the subject parcel) was deleted from the Earlysville Village land use designation, since it drains into the South Fork Rivanna River Watershed, and was designated Rural Areas;         1989 Comprehensive Plan ­­ Earlysville Village (across Earlysville Road from the subject property) continued as a village designation;         1996 Comprehensive Plan ­­ all the Villages were removed as land use designations and became Rural Areas with the exception of Rivanna; and         ZMA 79­07 ­­ approved rezoning of a 2­acre portion of the property from A­1 (Agricultural) to B­1 (Commercial); the remaining portion remained in the A­1 (Agricultural) district; the B­1 was later changed to C­1 (Commercial); the existing garage is in this rezoned 2­acre portion of the property.         RA public garages – previously approved public garages in the Rural Areas (Attachment C).   Conformity with the Comprehensive Plan: As noted earlier, the Comprehensive Plan designates the subject property as Rural Areas emphasizing the preservation and protection of agricultural, forestal, open space, and natural, historic and scenic resources as land use options.   While the proposed garage is not consistent with these goals, it does provide a service to the local community and has been in use on this property since the 1930’s, according to the applicant.  The current business has been in operation for approximately 30 years. The land use patterns of this area evolved over time and were reflected in the former Village designation.  Although the designation is now Rural Areas, it is important to consider that this is an existing business that would be relocated approximately 550 feet to the west on the same parcel.  Although the scale of this proposed facility is unusual for the Rural Areas and would not generally be encouraged, the small size of the existing facility improvements exacerbate the number of cars being parked in the unpaved area next to the garage and across the street. The relocation would permit more cars to be worked on at one time inside the building, would provide adequate parking around the building, and would allow naturalized landscape materials in keeping with the rural character to screen the facility from the road and adjacent Rural Areas.   STAFF COMMENT: Staff addresses each provision of Section 31.2.4.1 of the Zoning Ordinance:   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 relocation of the proposed garage would cause it to be closer to several residences.  It would be visible from two residences across Earlysville Road on Ridgeway Road and closer to the residences on its west and south sides.  A wooded area would separate the garage from the residences to the south.  :              Entrance offset so that there is not a direct, uninhibited view down the driveway of the garage from Ridgeway Road and from Earlysville Road           Wooded area between the garage and the Earlysville Road would remain           Row of evergreen landscaping on both sides of  the driveway and circling the garage facility           A minimum six­foot high fence is recommended to be constructed between the garage and the TMP31­14H property line, in the location shown on Attachment B/Condition 4)           All work on vehicles would take place inside the building           Outside storage would be shielded from the street and from the adjacent neighbor by trees/landscaping and/or by the storage shed walls   that the character of the district will not be changed thereby Characterized by the mix of uses within this former village, the garage has existed on this property since the 1930’s.  Its relocation on the same parcel would allow space to organize the garage functions and provide safe access and parking for customers.   The garage would have landscape buffers separating it from residences.    Although no longer designated a Village, the immediate area remains zoned for, and still functions as, a rural scale center for essential services to the surrounding community.   that such use will be in harmony with the purpose and intent of this ordinance, The  purpose  a nd inte nt of the  Rura l Area s z oning is to pre se rve  a gric ultural a nd fore sta l la nds and ac tivities, to protec t the  w a te r supply, to limit servic e to rura l a re a s, a nd to c onse rve the  na tural, sc e nic , and historic  resourc es of the  County.  Although this use  doe s not pre serve  the se re source s, public garage s a re  a llowe d by spe cia l use  permit in the Rura l A re as.  Conditions of a pproval a re inte nde d to ke ep the  sc a le  and inte nsity of the garage in c onformity w ith the  c harac te r of the Rura l A re as.   with uses permitted by right in the district, The garage, as proposed and with approval of the conditions of approval as recommended, is not anticipated to have a negative impact on the uses permitted by right in the district.   with the additional regulations provided in section 5.0 of this ordinance, N o re gula tions for a public  ga ra ge  are in Se c tion 5.0 of the  Zoning Ordina nc e.    and with the public health, safety and general welfare. The Virginia Department of Transportation reviewed the driveway entrance location and found it adequate. A permit will be needed from VDOT for construction proposed within the road right of way. The Department of Environmental Quality has reviewed this application and will assist the applicant in achieving compliance with its regulations.    SUMMARY: Staff has identified the following factors favorable to this application: 1.       The public  ga ra ge  is a n existing ope ra tion tha t provides a  se rvice  to the c ommunity. 2.       The proposed ga ra ge would provide  a n inte rior spa ce  to repa ir c a rs a nd provide a de qua te , orga niz e d pa rking a rra nge me nts. 3.       The use is c onsiste nt with the  Rura l Are a  with the mitigation of impac ts.   Sta ff ha s identifie d the  follow ing fac tor unfa vora ble  to this a pplic ation: 1.       The proposed garage site would be closer to an existing residence on an adjacent property and would be across the street from a residential subdivision.   RECOMMENDED ACTION:  Ba sed on the  findings c onta ined in this sta ff report, sta ff re commends a pprova l of SP200800025 Ea rlysville  Se rvic e Center, subjec t to the follow ing conditions: 1.       Deve lopment of the  use  sha ll be  in ac c ord w ith the  c onc eptua l pla n title d “Spe c ia l U se Permit Ea rlysville  Se rvice  Ce nter, 4036 Ea rlysville  Roa d Ea rlysville, VA  22936”, pre pa re d by DW Ente rprises and da ted Ma rch 23, 2009 (he re a fter, the  “Conce ptua l Plan”), a s de te rmined by the Dire ctor of Pla nning a nd the  Zoning Administra tor.  To be in a cc ord with the Conc e pt Pla n, development sha ll re flec t the following ma jor e lements within the de ve lopme nt esse ntia l to the  de sign of the  de ve lopme nt:          The  area  de signate d for the  spe cia l use (public  ga ra ge)          The  siz e , he ight a nd loc ation of the proposed building  (no more tha n 5,000 squa re  fee t / ma ximum 35’ high)          The  loc ation of the  pe rime te r landsca ping a nd limits of cle aring, with the  e xce ption of minimum c lea ring possible  to insta ll drainfields a nd utilitie s          The  number of parking spa c es (maximum 46 spa ce s) a nd ge ne ra l loca tion / a rrangeme nt of the  pa rking spa ce s; 2.    A public  ga ra ge  use  in the e xisting building on the  property sha ll be pe rmane ntly termina te d upon issuanc e of a  Ce rtifica te  of Occ upa ncy; 3.    Additional la ndsc a pe  mate rials, e ithe r replanted from the  a re a  to be  c le a re d for the  ga ra ge  site  or ne w  la ndsc ape  mate rials, shall be  insta lle d in the  undisturbe d buffe r area  inside  the bounda ry of the spe cia l use  pe rmit as ma y be nec e ssary to ac hie ve very little  visibility be tw e en the  garage  site a nd the public  right­of­wa y a nd adjac e nt propertie s, a s depicte d on Attac hment B;      4.       A  minimum 6’ high fenc e shall be  construc te d in the  loca tion show n on A tta c hment B (20’ inside  the spe cia l use  pe rmit boundary a nd outside the  75’ front setbac k) to provide  a n a dditiona l buffe r for the  a dja c ent prope rty (TMP 31­14H);  5.       The sa le  or re nta l of vehic les or other motoriz e d e quipme nt is prohibite d; 6.       Ga soline  sale s a re  prohibite d; 7.       The  outdoor stora ge of pa rts, e quipment, mac hine ry and junk is prohibited.  All stora ge shall ta ke  pla c e  inside  the stora ge shed and/or inside  the  building; 8.       The sa le  or re nta l of vehic les or other motoriz e d e quipme nt is prohibite d; 9.       All repairing or equipping of ve hic les sha ll take  plac e inside the  existing ga ra ge; 10.   Pa rking of vehicles associa te d w ith the  public  garage  sha ll ta ke  pla c e only in the pa rking spa ce s de pic te d on the Conce pt Pla n;  11.   The  hours of ope ra tion sha ll not exce e d (e arlie r or la te r) tha n 8 A M to 6 PM, Monda y through Frida y.  These  hours do not prohibit customers from dropping off vehicle s before or a fte r pe rmitte d the hours of operation;  12.   A maximum of tw e lve  (12) employe e s shall be  pe rmitte d on­site  a t a ny one  time ;  13.   All outdoor lighting sha ll be  only full c ut­off fixtures and shielde d to re fle ct light a wa y from a ll a butting prope rtie s.  A  lighting plan limiting light le vels at the  north, we st, a nd south property line s a nd the  e ast boundary of the area  de signate d to the spe c ia l use permit to no gre a te r tha n 0.3 foot ca ndles shall be  submitted to the Zoning Administra tor or the ir designe e for a pproval; 14.   Approva l from the De pa rtme nt of Environme nta l Qua lity shall be  re quire d prior to issua nc e of the  Ce rtific a te  of Occ upa nc y; 15.   Approva l from the Hea lth De partment sha ll be  re quire d prior to issua nc e of a  building pe rmit; 16.  Comme nc e me nt of SP 200800025 shall be gin within five  (5) ye a rs of the da te  of its approva l by the Boa rd of Supervisors. ATTACHMENTS Attachment A – Concept Plan Attachment B – Concept Plan with Fence Location and Undisturbed Buffer Locations Attachment C – Rural Areas Public Garages Attachment D – Site Photographs Attachment E ­  Location Maps Return to PC actions letter Albemarle County Planning Commission May 19, 2009   The Albemarle County Planning Commission held a public hearing and meeting on Tuesday, May 19, 2009, at 6:00 p.m., at the County Office Building, Lane Auditorium, Second Floor, 401 McIntire Road, Charlottesville, Virginia.   Members attending were Don Franco, Linda Porterfield Marcia Joseph, Calvin Morris, Bill Edgerton, Thomas Loach, Vice Chair and Eric Strucko, Chairman. Julia Monteith, AICP, non­ voting representative for the University of Virginia was absent.    Other officials present were Gerald Gatobu, Principal Planner, Joan McDowell, Principal Planner; John Shepherd, Manager of Zoning Administration; Rebecca Ragsdale, Senior Planner; David Benish, Chief of Planning; Steward Wright, Permit Planner; Sherri Proctor, Permit Planner; Ron Higgins, Chief of Zoning; Bill Fritz, Director of Current Development and Andy Herrick, 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 Items:   SP­2008­00025 Earlysville Service Center (Sign # 21 & 24) PROPOSED:  Special Use Permit to relocate an existing vehicular repair garage from the east side of an 11.833 acre parcel (zoned C­1 Commercial) to the west side of the subject parcel (zoned RA Rural Areas); the existing garage is currently located on the property would remain, but the garage use would be abandoned. ZONING CATEGORY/GENERAL USAGE: RA ­­ Rural Areas: agricultural, forestal, and fishery uses; residential density (0.5 unit/acre in development lots); C­1 Commercial ­ retail sales and service uses; and residential use by special use permit (15 units/ acre). SECTION: 10.2.2 (37) Public Garage. COMPREHENSIVE PLAN LAND USE/DENSITY:  Rural Areas ­ preserve and protect agricultural, forestal, open space, and natural, historic and scenic resources/ density (.5 unit/ acre in development density). ENTRANCE CORRIDOR:  No. LOCATION: West side of Earlysville Rd. (Rt. 743) approx. 775 ft. north of Reas Ford Rd. (Rt. 660). TAX MAP/PARCEL:  TMP 31­14. MAGISTERIAL DISTRICT: Rio (Joan McDowell)   Ms. McDowell presented a PowerPoint presentation and summarized the staff report.          This is a request for a special use permit to relocate an existing vehicular repair garage from the east side of an 11.833 acre parcel (zoned C­1 Commercial) to the west side of the subject parcel (zoned RA Rural Areas); the existing garage structure currently located on the property would remain, but the garage use would be abandoned.         The garage would occupy approximately two acres of the parcel. Upon completion of the proposed garage, the existing garage use would be abandoned and the occupied residence located in the center of the parcel would remain unchanged. The proposed garage would contain approximately twelve bays, an office and waiting area, a restroom and a paved parking area with 46 parking spaces on an approximately 2.17­acre portion of the property with up to twelve employees.  A three­sided covered storage shed on the rear of the building would provide storage for an air compressor, tires and fluid containers.  The applicant has requested that the proposed garage retain the present hours of operation: 8 AM to 6 PM Monday through Friday.  The proposal would eliminate the need to park cars in the areas where they are currently being parked.         The applicant has proposed a site design that is sensitive to its Rural Areas environs through the following measures:    o       the limited clearing of existing trees, landscaping around the impervious area; o       offsetting the garage and parking from the access; o       a 20­foot wide undisturbed buffer and a 10­foot wide evergreen screening planting buffer (with landscape materials relocated from the area being cleared, if possible) between the adjacent neighbor to the west and the parking area; and around the garage site; and o       a 75­foot front setback that will include retention of a portion of the existing wooded area buffer between the garage and Earlysville Road.   Planning and Zoning History:         1970 Comprehensive Plan ­­ Earlysville was one of the original 14 Villages designated in the Comprehensive Plan (including the subject parcel);         1977 Comprehensive Plan ­­ Earlysville Village Land Use Designation;         1982 Comprehensive Plan ­­ South side of  Route 743 (including the subject parcel) was deleted from the Earlysville Village land use designation, since it drains into the South Fork Rivanna River Watershed, and was designated Rural Areas;         1989 Comprehensive Plan ­­ Earlysville Village (across Earlysville Road from the subject property) continued as a village designation;         1996 Comprehensive Plan ­­ all the Villages were removed as land use designations and became Rural Areas with the exception of Rivanna; and         ZMA 79­07 ­­ approved rezoning of a 2­acre portion of the property from A­1 (Agricultural) to B­1 (Commercial); the remaining portion remained in the A­1 (Agricultural) district; the B­1 was later changed to C­1 (Commercial); the existing garage is in this rezoned 2­acre portion of the property.         RA public garages – previously approved public garages in the Rural Areas (Attachment C).   SUMMARY: Staff has identified the following factors favorable to this application: 1.      The public garage is an existing operation that provides a service to the community. 2.      The proposed garage would provide an interior space to repair cars and provide adequate, organized parking arrangements. 3.      The use is consistent with the Rural Area with the mitigation of impacts.   Staff has identified the following factor unfavorable to this application: 1.      The proposed garage site would be closer to an existing residence on an adjacent property and would be across the street from a residential subdivision.   RECOMMENDED ACTION:  Based on the findings contained in this staff report, staff recommends approval of SP200800025 Earlysville Service Center, subject to the conditions in the staff report.   Mr. Strucko invited questions for staff from the Commission.   Mr. Loach questioned if they need conditions about noise limitations since a garage uses power equipment or is that just a taken that there is a Noise Ordinance they would have to meet.   Ms. McDowell replied that the applicant would have to meet the Noise Ordinance.   Ms. Porterfield asked if there was any consideration in keeping the garage in the C­1, Commercial zoning.  In other words, if the applicant could rebuild the garage in the C­1 zone rather than moving it to the rural side of the property.   Ms. McDowell replied that the applicant’s representative was present and could address that.    Ms. Joseph pointed out that there was a C­1 zone with an existing use and it is non­conforming in the way it has been used.  She assumed that there was no site plan to establish this use.   Mr. Herrick replied he was not familiar with the history of that location.   Ms. Joseph asked if the current use was abandoned could it be reestablished.  In other words, could they have two garages going on simultaneously?    Mr. Herrick replied theoretically yes, because whatever is by­right in a C­1 zone would remain by­right on that particular property.  However, condition #2 is that a public garage use in the existing building shall be permanently terminated.  So if the Commission were to recommend approval of the special use permit with this condition and if a garage were hypothetically to reopen in the existing location, while it might not be in violation of the existing zoning, it would be in violation of the special use permit if it were adopted with these condition.   Ms. Joseph asked if the special use permit did not only cover the portion that was zoned Rural Areas, but the entire property.   Mr. Herrick replied that was correct.   Mr. Edgerton asked to follow up on that.  The C­1 zoning designation that allows the existing garage operation is going to stay regardless of what they do here.    Mr. Herrick replied that there was no request to downzone the property.   Mr. Edgerton said that with the restriction of abandoning the existing garage use that if they tried to open it up it would be in violation of the special use permit.  But if they tore the existing garage down and wanted to put up another garage there would be nothing to stop them from doing that if the use is allowed under the C­1 zoning.   Mr. Herrick pointed out that the way the condition is worded the public garage use shall be permanently terminated and does not reference a specific existing building.  It talks about the public garage use.    Mr. Edgerton asked if that would apply to the whole C­1 district.   Mr. Herrick replied that was correct in that it would apply to the reconstruction of a new building that was being used as a public garage.   Mr. Edgerton noted that the site plan in Attachment B there appears to be quite a bit of land there that is C­1.   He asked would an additional public garage activity be forbidden in any of that area.    Mr. Herrick replied that the condition as written does not preclude that, but a differently worded condition might.   Mr. Edgerton noted that one of the concerns is that there will be a second garage on the property.  He asked staff if this property was rezoned after the concern was noticed about being in the Rivanna Watershed.  According to the staff report when the property was in the Village designation there was thought of it. but then the land in the watershed was downzoned to RA.   Ms. McDowell replied that the land was rezoned in 1979 and was considered the Earlysville Village since the 1970’s and maybe before that.    Mr. Edgerton asked when it was downzoned was there already a garage there.    Ms. McDowell replied that there was a garage there when it was rezoned.  The property used to be zoned A­1 and then it was rezoned to B­1.  Then the B­1 category changed to C­1.  The garage has been existing since the 1930’s.  According to old file there was a building and there was some consideration of tearing it down and redoing the garage on that site.    Mr. Herrick noted that if the Commission is concerned about demolition of the existing building and replacement of a new garage on the same site that one way to address that would be to rephrase recommended condition #2 to read a public garage use on the property shall be permanently terminated and delete the words “in the existing building.”    Ms. McDowell noted that they wanted to clarify on the property because it is split zoned.   Mr. Edgerton said that with all the history it appears that there was some consideration given to the fact that there was an existing commercial activity on this corner of the property when all of the rezoning occurred, which is still there and is not being abandoned.  That is not being downzoned. So if this special use permit is approved they are basically giving another special use permit for the commercial activity in the Rural Area, in which an earlier Planning Commission and Board were concerned about the watershed impacts.  He felt that they need to have their eyes wide open in what they are doing here.  This particular individual wants to clean the site up and make it a better thing, which is great.  But the C­1 zoning is going to stay there and if somebody wants to come in and do something different unless they address that they are basically putting a pocket of commercial into the current Rural Area.  It is a fairly significant size operation.  He thinks that the Commission needs to focus on that.  He likes the design and felt it was good proposal, but was concerned with the intensification of use of the property.  He suggested that perhaps the applicant could reassure him.   Mr. Strucko opened the public hearing and invited the applicant to address the Commission.   David Wyant, engineer for the applicant, Mr. White and the present garage operator, Roger Perkins spoke for the application.          To address the concerns expressed by the Commission there is no intent to have a second garage.  Mr. White has wanted to provide a cleaner operation, provide a waiting space for customers and to have public restrooms in the facility.  The structure they looked at and talked about is located in south side Virginia.  They want to have a pull in lane by the waiting room where customers can drop their cars off for service.  The parking spaces are needed on the lot for the drop off of cars.  In these tough economic times they have problems with folks paying for the repairs.  This will avoid the cars from being parked across the street because they don’t have enough parking spaces on site.   This is a way to clean up the Earlysville area.          Environmentally he really likes what they are working on to handle the oil and grease.  The stormwater will be handled and run into storage containers.  He has done a number of these projects in the city where it will be detained.  They work the oil and grease off of the parked area through a bio­filter and then it goes into the same storage container. Then they recycle that and use the water on the plants on the property. They have a separate pump that operates out of that storage container.  It is a kind of recycling system that minimizes the amount of runoff, which protects the drainage area and reservoir.  It is a fairly gentle slope in that area.          He suggested that the wording of condition #2 be worked on so that the area on the northeast corner of that portion of the 11 acres to be designated to never to be a public garage or to be permanently abandoned.  He acknowledged that staff has worked with other operations in giving a month’s grace period to move equipment.   He asked for that same kind of consideration so that he would not have to deal with violations and come back again.          Regarding Mr. Loach’s question raised about noise, vibration and the engineer’s report, he pointed out that the new compressors are very quiet.  The old compressors use to make a lot of noise.  The air compressor that runs most of their equipment will be in the shed, which is on the back side of the building.  In addition, that is where the tires and barrels to store the fluids will be stored.  DEQ approval is required on this as on all garages.  He proposed a berm in case there is a spill.  They will make sure that they put a roof over top of it so that the rain water does not get in there and cause spill over.          The applicant is asking not to have to install the fence on the west side.  They have a 20’ buffer and felt that the evergreen trees would screen the west side.  They have a concern that when people park their cars that the leaves will pile up.          This operation has been in the family since the 1930’s and the applicant’s sons want to continue the business operation.  The addition of the restrooms will be a big improvement.  He asked that the Commission recommend approval of the special use permit.   Mr. Strucko invited questions from the Commission.   Ms. Porterfield said that part of this property is zoned C­1 and it seems logical to keep this use on the C­1 property and rebuild the garage on that property.  She asked why they are not doing that.   Mr. Wyant replied one reason was that the current garage does not have restrooms.  The biggest difficulty would be that tearing the current garage down would require the applicant to not operate the garage for 7 to 10 months.   Ms. Porterfield suggested with this amount of space they could build behind the existing garage and then tear it down and make the entrance into the new facility.  She was concerned that they would now have a pretty heavy commercial use in the Rural Areas and have the ability for more commercial in what is already zoned commercial.  They would be trapping a piece of Rural Area land in between, which she had a problem with.   Mr. Wyant said that the commercial use is not going to be any heavier than it is today.  The proposal would clean up the area.  Currently there are cars parked everywhere and they have been doing that for many years.  This will be a site where the cars will be parked out of the way   Mr. Strucko invited public comment.    Jimmy Heyward, a resident of Earlysville, said that his farm was adjacent to the garage proposed.  He had nothing but good things to say about Mr. White and Mr. Perkins and was really in favor of the request.  He hoped the Commission would go ahead and take care of it for him.      Bill Archambault, an adjacent property owner, said that he lived directly behind the current C­1 property on Village Woods Lane.  He had an opportunity to watch the garage operation.  By all appearances it is a well run business.  From his perspective having looked at the plans and having had the opportunity to meet with the folks that have worked through this seems like a reasonable approach and he had no objections.    Nora Archambault said having pulled in and out of the property she felt that it is in a dangerous location right at the intersection on the road.  Due to the large amount of cars on the road she felt that moving the business away from that congested area will be make it safer.  She asked the Commission to support the special use permit request.   There being no further public comment, Mr. Strucko closed the public hearing to bring the matter before the Planning Commission.   Mr. Morris said that based on the input this evening as well as the emails received this makes a lot of sense.  He understands that they are moving the business from C­1 to a Rural Area, but there are reasons for it.  It will be safer and easier to access.   However, he agreed with Mr. Edgerton that a modification of the second condition might make it clearer in the long run.   Mr. Strucko asked Mr. Edgerton if he would like to talk about the second condition.   Mr. Edgerton said that he liked Mr. Herrick’s suggested rewording.  If the intent is not to have another garage there that it should be applied to the whole C­1 piece and not just the specific building, which is the way it is written.   Mr. Loach agreed with Mr. Morris.  He supports the family business that has been there for several decades that seems to have support from the community and neighbors.   Ms. Joseph said that this is a good example of what the Commission is hopefully going to talk about with the Board about different ways that they can allow some businesses to be of a certain size to be able to be in the Rural Areas.  That is what they have been talking about as their loss of industrial land, etc.  The other thing that she was reminded of was that she used to shop in Mr. White’s store and it is hard to conceive of that area as Rural Areas because it is very built up.  That is another issue.  It was a village, but fortunately they have people in the Agricultural/Forestal District that are adjacent to this area.  There were a lot of residential properties in the area and considering the fact that the garage is beloved and they do great work because they seem to be very busy is another reason.  The garage keeps people off the roads by having customers that are near by.   Mr. Strucko noted that it is a cross roads village and there is a lot of long standing commercial activity there with Mr. White’s Store and others.  He agreed with Ms. Joseph’s point.   Mr. Porterfield asked if they eliminate the public garage from the C­1 what else can be put on that property.    Ms. McDowell replied that the rezoning to B­1 had a lot of proffers that eliminated quite a lot of uses, but she did not have that information. It did not eliminate a public garage, which was called something else.   Mr. Benish pointed out that it precluded a service station, which was defined differently and could not have gas sales.  But under that old ordinance a garage was permitted.  Staff will make sure that information is available to the Board as to the remaining uses.   Ms. McDowell suggested that if the Commission wants to reword condition #2 it could state something like a public garage use on the C­1 portion of the parcel shall be permanently terminated upon issuance of a Certificate of Occupancy for SP­08­25.    Mr. Strucko noted that change in wording of condition #2 would help the Commission move forward.   Mr. Franco asked if staff has any comment with respect to Mr. Wyant’s request to eliminate the fencing.   Ms. McDowell pointed out that the fence was not put up just for the visibility because certainly the landscaping would certainly help with that.  The fence was also put up as a sound barrier because it is a wooded parcel now and it is much closer to the residents next door.  Staff was really concerned because this is a new use next door to the neighbors and it would help to have a permanent wood fence to help with the sound.  There are going to be a lot of cars coming in and out. It was really more about the sound than visibility at that point.  But it does help with visibility.  She knows that the applicant was concerned about leaves and she was a little confused about that because there is a curb and gutter on the other side of that 10’ new landscaping according to the plan.    Mr. Strucko asked for thoughts on the fencing requirements.   Mr. Loach said that he did not know if there was a way to have your cake and eat it too.  In other words to meet the fence requirement, but make it optional based on future noise levels. Then later on if there was a need from the neighbor’s perspective that it be installed at that time.   Mr. Porterfield noted that another possibility was that they should get a rake and rake up the leaves.   Ms. McDowell noted that staff has not had a request for a waiver from paving requirements.  The applicant has a site plan on hold right now until this is taken care of. The applicant could ask for a waiver and have it gravel.  Right now until that happens it is supposed to be asphalt or some kind of surface material.   Mr. Strucko said that he thought he saw it specifically mentioned.   Mr. Loach agreed that if they had a problem with leaves and fire he felt they could remove the leaves.   Ms. Porterfield said they supposedly were going to have innumerous people working here.  So it seems that if they have a leaf problem they could just clean it up when it needs to be. She would think they would want to keep their facility looking good   Mr. Strucko noted that the Commission would want to require the fence there for the reasons outlined by Ms. McDowell and they are looking to modify condition #2.   Mr. Herrick noted after hearing comments from Mr. Wyant and Ms. McDowell he agreed that the better wording would say, “A public garage use in the existing C­1 zone of the property shall be permanently terminated.”   Motion: Mr. Morris moved and Mr. Loach seconded to approve SP­2008­00025 Earlysville Service Center with the conditions recommended by staff with the modification of condition 2.   1.         Development of the use shall be in accord with the conceptual plan titled “Special Use Permit Earlysville Service Center, 4036 Earlysville Road Earlysville, VA 22936”, prepared by DW Enterprises and dated March 23, 2009 (hereafter, the “Conceptual Plan”), as determined by the Director of Planning and the Zoning Administrator.  To be in accord with the Concept Plan, development shall reflect the following major elements within the development essential to the design of the development: 2.         A public garage use in the existing C­1 zone of the property shall be permanently terminated. 3.         The size, height and location of the proposed building  (no more than 5,000 square feet / maximum 35’ high) 4.         The location of the perimeter landscaping and limits of clearing, with the exception of minimum clearing possible to install drainfields and utilities 5.         The number of parking spaces (maximum 46 spaces) and general location / arrangement of the parking spaces; 6.         A public garage use in the existing building on the property shall be permanently terminated upon issuance of a Certificate of Occupancy; 7.         Additional landscape materials, either replanted from the area to be cleared for the garage site or new landscape materials, shall be installed in the undisturbed buffer area inside the boundary of the special use permit as may be necessary to achieve very little visibility between the garage site and the public right­of­way and adjacent properties, as depicted on Attachment B;       8.         A minimum 6’ high fence shall be constructed in the location shown on Attachment B (20’ inside the special use permit boundary and outside the 75’ front setback) to provide an additional buffer for the adjacent property (TMP 31­14H);  9.         The sale or rental of vehicles or other motorized equipment is prohibited; 10.    Gasoline sales are prohibited; 11.    The outdoor storage of parts, equipment, machinery and junk is prohibited.  All storage shall take place inside the storage shed and/or inside the building; 12.    The sale or rental of vehicles or other motorized equipment is prohibited; 13.    All repairing or equipping of vehicles shall take place inside the existing garage; 14.    Parking of vehicles associated with the public garage shall take place only in the parking spaces depicted on the Concept Plan;  15.    The hours of operation shall not exceed (earlier or later) than 8 AM to 6 PM, Monday through Friday.  These hours do not prohibit customers from dropping off vehicles before or after permitted the hours of operation;  16.    A maximum of twelve (12) employees shall be permitted on­site at any one time;  17.    All outdoor lighting shall be only full cut­off fixtures and shielded to reflect light away from all abutting properties.  A lighting plan limiting light levels at the north, west, and south property lines and the east boundary of the area designated to the special use permit to no greater than 0.3 foot candles shall be submitted to the Zoning Administrator or their designee for approval; 18.    Approval from the Department of Environmental Quality shall be required prior to issuance of the Certificate of Occupancy; 19.    Approval from the Health Department shall be required prior to issuance of a building permit; 20.    Commencement of SP 200800025 shall begin within five (5) years of the date of its approval by the Board of Supervisors.   The motion passed by a vote of 6:1.  (Porterfield voted nay)    Mr. Strucko said that SP­2008­00025 Earlysville Service Center would go to the Board of Supervisors at a date to be determined with the recommendation for approval.   The Planning Commission recessed 7:20 p.m. and reconvened at 7:28 p.m.             Return to PC actions letter     COUNTY OF ALBEMARLE   EXECUTIVE SUMMARY     AGENDA  TITLE: Zoning Ordinance Fees   SUBJECT/PR OPOSAL/REQUEST: Worksess ion to discus s amending Zoning Ordinance Fees   STAFF CON TA CT(S): Messrs. Tucker, Foley, Davis, Kamptner, Graham,  C ilimberg, Fritz, Ms. McCulley   LEGAL R EVIEW:   Yes   AGEND A D ATE:  August 5, 2009   AC TION :     X          INFORMATION:      CONSEN T AGEN DA:   ACTION:              INFOR MA TION:        ATTACHMENTS:   Yes     REVIEWED  BY:     BACK GROUND : The purpose of this w ork  session is to receive Board direction on staff recommended changes to Zoning Ordinanc e (“Ordinance”) fees.   At the December 5, 2007 Board meeting, staff pres ented a Community D evelopment Fee Study and a recommendation for a fee polic y. (Attachment A)  Given the limited amount of time for discuss ion and the complex ity of the topic , it was not possible for the Board to give specific  direction on amending the fees at that time.  To provide the opportunity for adequate consideration of the fees , staff divided this task into s everal ordinanc es.  The fees  imposed under the Building Regulations and W ater Protection Ordinances w ere amended by the Board on August 6, 2008.  The fees imposed under the Subdivision Ordinance w ere amended by the Board on May 13, 2009.   Today’s  work session is  to establish direction for the Zoning Ordinanc e fees, with the intent to amend that ordinance this  Fall.     STRA TEGIC PLAN: Goal 5:  Fund the County ’s Future Needs.   DISCU SSION : Recogniz ing that this is the fourth ordinance the Board has considered from the Community D evelopment Fee Study, Attachment A is provided for bac kground and staff will not repeat its discussions of the Study’s  approach.  Staff sc heduled the Zoning Ordinance fees amendment as the last ordinance to be considered due to the wide variation in how  localities approach these fees and the complexity of the fee structure.     Staff is including the following attachments to provide information related to the proposed Zoning Ordinance fees: Attachment B provides a comparison of the current fees and County costs ass ociated with eac h item.  As noted, many of the fees repres ent a very small percentage of the costs.  Attachment C prov ides a comparis on of staff’s proposed fees and the Fee Study’s recommendation. This also includes new  fees recommended by the Fee Study or as  a result of staff’s analysis. Attachment D prov ides a comparis on of current fees, staff’s proposed fees, and fees impos ed by several other localities for certain serv ices . For consistency, staff has  us ed the same localities as previously used when Subdivision Ordinance fees w ere considered. Attachment E provides an estimate of revenues generated from current fees. Attachment F provides an estimate of revenues  generated from staff’s proposed fees.    There are differences between staff’s and the Fee Study’s recommendations.  The differences center on five items:  1) Special Use Permits ; 2) Zoning Map Amendments  (rezonings); 3) Appeals; 4) Notices and Advertisements; and 5) new fees for the Architectural Review Board.  These are discussed below using Attachment C as a guide. 1.       Special Use Permits (SPs) ­ In considering SPs, staff determined it was appropriate to s implify the fee structure into tw o groups.  Minor SPs, which are those uses  listed under a.1. and Major SPs , w hich are all other special permit uses listed under a.2.  In addition, staff determined it w as appropriate to recognize that many SPs do not require numerous reviews .  As such, staff recommends a base fee, whic h includes the submission and resubmission to address c omments, then a separate fee for those complex  applications that require multiple resubmis sions.  Attachment D shows  these fees would be lower in s ome circumstances  and higher in others.  Overall, staff believes they are comparable.  2.       Zoning Map Amendments (ZMAs) – Staff used a similar approach for ZMAs to that for SPs, recognizing that both larger and more complex applications will involve a higher cost to the County.  Attachment D shows the  v ery  wide range of fees for these applications.   In considering thes e fees, staff determined that it would be more appropriate to charge on a per review bas is rather than try ing to estimate the average number of review s and charging everyone the s ame.  Applicants who view  a submittal as  a negotiation point can still make a number of submittals, but the County w ill recover the c osts of the additional review s necessitated by this approach.  3.       Appeals – U nder the Board of Zoning Appeals and Final Site Plan fees, staff has listed fees  associated with appeals .   Staff is recommending a muc h lower fee rec overy than propos ed in the Fee Study.  After consulting w ith the County Attorney, staff believes there may be due process issues assoc iated w ith these fees and those fees s hould reflect the administrative cost of processing the application, but not any of the costs ass ociated with rev iewing or preparing staff reports for those applications.  Cos ts associated with required advertising would be handled s eparately as a new  fee.   4.       N otices and Advertisements – Staff has included new fees  for both required notifications  and advertisements. The recommended fee for notifications is identical to that recently adopted in the Subdivision Ordinance.  For required legal advertisements, staff is recommending the County recover the actual cost of advertising the application.  While those adv ertisement cos ts can vary a little, they appear to average around $200­$250 each time the advertisement runs in the newspaper. As such, if an application requires two notices for the Planning Commiss ion public hearing and two for the Board of Supervisors public hearing, the cost of advertising is in the range of $800 to $1,000.  If an applicant chooses to reques t deferral after an advertisement has run, the applicant would be responsible for the additional advertising cost.      5.       Architectural R eview Board ­ These are als o new fees propos ed by staff.  With respect to revisions to a Certificate of Appropriateness or a C ertificate of Appropriateness required for a building permit, staff concurs with the Fees Study’s  recommended fee. With respect to Site Plan reviews, staff has simplified the fee struc ture to include only  reviews reques ted by an applic ant or required for a Certificate of Occupancy.  Staff’s recommended fee is a c ompilation of several fees in the Fee Study, but lower than the Study’s recommendation. The staff­recommended fee reflects staff’s asses sment of costs for these review s and recently proposed changes that staff believes w ill low er review  costs.     The remaining staff proposed fees lis ted in Attachment C are identic al or comparable to those of the Fee Study and other localities.       BUDGET IMPACT: As shown in Attachment E, the County c urrently collects  approximately $182,000 from zoning fees  in an average year. As  shown in Attachment F, staff anticipates the C ounty would collect approximately $ 521,000 in an average year from the zoning fees recommended by staff, resulting in a $339,000 increase in revenue in an average year.  Assuming the recommended fees were implemented by J anuary 2010 and the number of applications is  one­half of average, staff estimates  a revenue increase of $85,000 for the remainder of FY 09­10 and $170,000 for FY 10­ 11.    RECOMMENDA TION S: Staff recommends that the Board direct staff to prepare a resolution of intent for the Board to consider on September 2, 2009 to initiate the process to amend the Zoning Ordinance fees as  recommended by  staff in Attachment C, with any other changes the Board determines appropriate.   ATTAC HMENTS A – December 2007 Fee Study Summary B – Current Fees and County Cost of Services C ­  Staff Proposed Fees and Fee Study Recommendations D ­  Comparison of Fees  with Other Loc alities E – Es timated C urrent Fee Annual Revenue F – Estimated Proposed Fee Annual Rev enue Ret urn t o regular agenda COUNTY OF ALBEMARLE   EXECUTIVE SUMMARY     AGENDA  TITLE: Community Development Fee Policy     SUBJECT/PR OPOSAL/REQUEST: Establis h C ounty Polic y for Development Related Fees     STAFF CON TA CT(S): Messrs. Tucker, Foley, Davis, Graham, and Schlothauer     LEGAL R EVIEW:   Yes     A GENDA DATE: D ecember 5, 2007   A CTION:     X          INFOR MA TION:      C ONSENT AGENDA:   ACTION :              INFORMATION:        A TTACHMENTS:   Yes     R EVIEW ED B Y:       BACK GROUND : The purpose of this report is to review the findings of a Community  Dev elopment Fee Study and to receive Board direction on the development of a County  policy for c ost recovery with these fee bas ed programs.  Recognizing the Board’s interest in having development rev iew and ins pection fees recover all or part of the costs as sociated w ith those programs, the County contrac ted a study w ith The PFM Group (PFM) to evaluate Community Development’s fee based programs. (Attachment A)  PFM will present its report to the Board at this meeting. (Attachment B)   Following that presentation, staff will discuss PFM’s rec ommendations and provide a recommendation on phasing in fee increas es over time.  Based on Board input and dis cussion, staff w ill follow up at a future meeting w ith a final policy and proposed ordinance amendments regarding cost recovery.       STRA TEGIC PLAN: Effectively Manage Grow th and Development     DISCU SSION : While the PFM study  provides a significant amount of detailed information with respect to program costs and revenues, it w ill be diffic ult to effectively utilize this information w ithout establis hing a policy for cost recovery through development fees.  PFM has provided six policy recommendations, w hich start on page 4 of their report.  Staff’s pers pective on thos e recommendations is prov ided below.      1. Improve data quality for fees.   Specifically, PFM indicates the complexity of the current fee s tructure makes it difficult to use, suggesting a need to create unique identifiers for each permit. Staff concurs with this recommendation and believes this can be accomplished as part of consideration of ordinance amendments to rev ise fees.       2. Reduce the number of fee titles in the schedule.  PFM provided a consolidated fee schedule w ith their report (Table ES­4 starting on page 38).   Staff concurs with the need to reduce the number of fee titles and believ es this can be acc omplished as  part of amending the fees in the ordinances .     3. Develop a B oard A pproved Cost Recovery Policy.  PFM has rec ommended the C ounty implement a policy for cost recov ery that 1) identifies the C ounty’s c osts; 2) es tablishes the portion of costs to be recovered through associated fees; 3) establishes the frequenc y with w hich such fees would be rev iewed; and 4) establishes the process  for obtaining public input related to fees. In rev iewing the minutes of past Board meetings, it appears there was considerable discussion on a fee policy in 1991, but no clear policy w as established. (Attachments C & D )  Following the 1991 discuss ions , there has only been one comprehensive fee adjus tment, but no further policy consideration. As a result, County  fees  have not maintained the relationship to cos ts anticipated in 1991.  Staff concurs  with the PFM recommendation and believes this policy can as sure fees are being implemented in a fair and consistent manner.   Within other parts of this disc uss ion, staff is prov iding recommendations for the issues of identifying the County’s costs and the frequency of reviewing the fees. As part   of a cost recovery policy with development fees, the Board will also need to consider the following two issues:   Establishing the portion of the costs to be recovered through fees.  In general, staff supports the concept of full cost recovery through fees, but notes there are some servic es with community benefits  that may justify reduced fees and there are other servic es w here full cost recovery would require fees that are significantly higher than any of the comparison localities.  For example, the fee associated with an Official Determination of Dev elopment Rights is currently $40, the highest comparable fee was $100, and the County’s cost ass ociated with this determination is estimated at $2,560.  (Fee Study, ID #52, pages 11 & 20). The Board may feel this letter provides a significant community benefit that justifies a lower fee w hen the determination is done for property being placed in a conservation easement, but might consider a low er fee inconsistent with the County’s  goals when the letter is  used to market the development potential of a Rural Area property. Staff proposes a policy that as sumes full c ost recovery where fees would be comparable to similar localities, but recognizes the Board may need to provide guidance for the remaining services.  Staff will dev elop further information on this in the future.  Finally, recognizing fees have not kept in step with cost increases since 1991, staff believes it is appropriate to phase in some fee increases.  Establishing the process for consideration of fee revisions. As the fees are establis hed in County ordinances, the formal process for revising the fees requires public hearings . Beyond this, s taff believes that some fee changes could prove controversial and it is desirable to have all concerns w ith fees  identified prior to consideration by  the Planning Commission or Board.  Staff recommends the process  for fee changes include opportunities for public c omment before the ordinance amendments are drafted.              4.  Adjust fees based on budget growth each year.   PFM has recommended an annual adjus tment based on a two step process of reviewing work c hanges and inflation.  While staff agrees the fees should be regularly adjusted, staff notes the fee changes require amending ordinances and reprinting of guidance and documents  to reflect the new fees. Given the cost / benefit associated with the fee adjustments, staff recommends the policy have fees adjusted every other year, rather than every year, and the adjustment be based on a simple­to­implement inflation factor.     5.      Actual time spent providing the services related to each fee should be captured.  PFM is recommending Community  Development implement a time keeping sy stem to accurately track w ork time associated with each fee.  If fees  are to be set at or near full cost rec overy, staff agrees this is  important. It mus t be noted that development and implementation of this time keeping system will be a major undertak ing.  If it is the Board’s des ire to set fees  at or near c osts, staff rec ommends implementation of a fee specific time keeping system as part of Community  Development’s work  program nex t year.  Staff has  already started investigating how this  may be done and will need to further dis cuss with the Board the impact of this type of system on the work program.         6.      A time period should be established for comprehensive review of development related fees.  PFM has recommended this review occur every four or five years  w ith implementation of a time k eeping s ystem.  Assuming a time keeping system is implemented in FY 08­09, staff recommends the next comprehensive review should be planned for FY 11­12 and the interval for future comprehensive review s should be established as part of that first review.        BUDGET IMPACT: A cost rec overy policy allows the County to establish the expectation for development funding v ers us County funding of C ounty administered permits.  This provides for fair and c onsistent treatment of permits and simplifies budget preparation.  It is noted that there are c osts associated with implementing and operating a time keeping system, but those cost can be largely recovered as part of the fees.       RECOMMENDA TION S: Staff recommends that the Board approve the attached ‘Implementation Plan for Development Fee Policy’ (Attachment E) as  the general direction for mov ing forward in implementing fee increases.  In addition, staff recommends the Board provide direc tion regarding the points discuss ed above that can be used in the development of a policy for consideration at a future meeting. Both of these issues will be cov ered in greater detail through a presentation at W ednes day’s Board meeting.     ATTAC HMENTS Attachment A­ Albemarle County Development Fee Study 2007 Attachment B – PFM Presentation Outline Attachment C – June 12, 1991 Board Minutes on Development Ordinance’s Fee Schedules Attachment D ­ August 14, 1991 Board Minutes on Dev elopment Ordinance’s Fee Sc hedules Attachment E – Implementation Plan for Development Fee Policy Go to next  at tac hment Ret urn t o ex ec  summary ZONING ORDINANCE FEES - CURRENT FEES AND COSTS ATTACHMENT B Category Specific Current Base Fee Costs % Cost Recovery Comments 18-35 a. Special Use Permit 1. Family Division $220 $1,543 14% 2. Rural Area Division $1,240 $1,992 62% 3. Commercial Use $980 $8,509 12% 4. Industrial Use $1,020 $5,420 19% 5. Private Club / Rec Facility - DA $1,020 $8,020 13% Private Club / Rec Facility - RA $1,020 $6,093 17% 6. Mobile Home Park / Subdivision $980 $8,093 12% 7. Public Utilities $1,020 $3,984 26% 8. Grade / Fill in Flood Plain $870 $11,334 8% 9. Minor Amendment - DA $110 $6,270 2% Minor Amendment - RA $110 $2,995 4% 10. Extension $70 $3,482 2% 11.a. Home Occ - Class A $13 As listed in Fees, not a SP use 11. b. Home Occ - Class B $440 $5,778 8% 12. Day Care (9 or less) $490 $8,202 6% 13. Day Care (10 or more) $980 $8,202 12% 14. All others except signs $980 $8,419 12% b. Zoning Text Amendment $840 $13,912 6% c. Zoning Map Amendment 1. PD less than 50 acres $1,020 $37,812 3% 2. PD 50 or more acres $1,570 $66,496 2% 3. Others under 50 acres $1,020 $42,963 2% 4. Others 50 or more acres $1,570 $97,937 2% 5. Minor amendment $220 $15,443 1% d. Board of Zoning Appeals 1. Sign SP or Variance $120 $1,673 7% 2. Appeals $120 $3,299 4% Possible Due Process Issues e. Preliminary Site Development Plan 1. Residential $1,190 $2,894 41% + $13 / DU 2. Non-residential $1,130 $2,074 54% + $0.013 / SF f. Final Site Development Plan 1. Approved Administratively $410 $3,252 13% 2. Planning Commission Review w/o Prelim $1,130 $4,985 23% 3. Planning Commission Review - w/ Prelim $790 $3,608 22% 4. SDP Waiver $270 $3,140 9% 5. SDP Amendment - Minor $95 $2,493 4% SDP Amendment - Major $270 $3,555 8% 6. ARB Review $200 $3,479 6% 7. Appeal to BOS $240 $2,190 11% Possible Due Process Issues 8. Rehearing by PC or BOS $190 $2,190 9% 9. Rejection of incomplete - 10 day $200 $1,915 10% Reinstate review $65 $1,715 4% g. Relief from condition of approval $180 $771 23% Possible Due Process Issues h. Change in Name 1. Road $20 $59 34% 2. Development $25 $59 42% i. Extend Approval of SDP $45 $474 9% j. Deferrals 1. Specific Date $35 $178 20% Combine 1 & 2 ? 2. Indefinitely $75 $178 42% k. SDP Bond Inspection $60 $275 22% After 1st bond estimate (??) l. Zoning Clearance $35 $48 73% m. Accessory lodging $35 No analysis included n. Official Letters 1. Determinations $75 $1,849 4% 2. Compliance $75 $183 41% 3. Development Rights $40 No analysis included o. Sign Permits 1. No ARB Review $35 $35 100% 2. ARB Review $75 $735 10% p. Tier II Wireless $790 $1,818 43% q. Groundwater Assessments 1. Tier 1 $50 $43 116% 2. Tier 3 $510 $1,347 38% 3. Tier 4 $1,100 $1,526 72% ZONING ORDINANCE FEES - PROPOSED FEES ATTACHMENT C Category Specifics Proposed Fee Fee Study Recommendation Comments 18-35 a.1. Special Use Permit, Minor. Includes: Family Division, Rural Area Division, Amendment to prior approved SP, Public Utlities, Day Care, and Extension i. Application and first resubmission $1,000 $265 to $3570 Combined various fee types into one group. Lower than Consultant Recommendation except for Family Division ii. Each additional resubmission $500 Not included in fee study a.2. Special Use Permit, Major. Includes: Grade / Fill in Flood Plain, Commercial Use, Industrial Use, Home Occupation-Class B, Day Care, All Others except Signs i. Application and first resubmission $2,000 $12,30 to $8,210 Combined various fee types into one group. Lower than Consultant Recommendation except for commercial use ii. Each additional resubmission $1,000 Not included in fee study b. Zoning Text Amendment i. Application $1,000 $1,000 c. Zoning Map Amendment i. Less than 50 acres, application and first resubmission $2,500 $10,000 to $12,000 Modified approach, lower than Fee Study Recommendation ii. Less than 50 acres, each additional resubmission $1,250 Not included in fee study iii. 50 acres and greater, application and first resubmission $3,500 $10,000 to $12,000 Modified approach, lower than Fee Study Recommendation iv. 50 acres and greater, each additional resubmission $1,750 Not included in fee study d. Board of Zoning Appeals i. Sign SP or Variance $500 $1,680 1/3 of Consultant Recommendation ii. Appeals $240 $3,300 Due Process Considerations e. Preliminary Site Development Plan i. Administrative $1,200 '+ $15/ dwelling + $0.015 /SF Nonresidential $1,660 ii. Planning Commission Review $1,800'+ $15/ dwelling + $0.015/SF Nonresidential $2,370 f. Final Site Development Plan i. Administrative / Site Plan Waiver $1,500 $2,460 ii. Planning Commission $2,000 $2,065 iii. SDP Amendment - Minor $500 $650 iv. SDP Amendment - Major $1,500 $2,760 v. Appeal to BOS or Rehearing $240 $1,800 Due Process Considerations vi. Rejection of incomplete - 10 day $240 $240 Unchanged, vii. Reinstate review $80 $80 Unchanged, g. Relief from condition of approval or Waiver of Requirements $425 $425 h. Change in Name Development or Roads $80 $80 i. Extend Approval of SDP $475 $475 j. Deferrals SDP, SP, or ZMA $180 $180 k. SDP Bond Inspection $280 $280 l. Zoning Clearance $50 $50 m. Accessory lodging $100 $100 n. Official Letters 1. Determinations, including Development Rights $100 $100 2. Compliance $185 $185 3. Development Rights $100 $40 Applicant must supply title report o. Sign Permits 1. No ARB Review $25 $25 2. ARB Review $120 $120 p. Tier II Wireless $1,820 $1,820 q. Groundwater Assessments 1. Tier 1 $50 $50 Same as Subdivision Ordinance 2. Tier 3 $510 $510 Same as Subdivision Ordinance 3. Tier 4 $1,100 $1,100 Same as Subdivision Ordinance NEW FEES r. Required Notifications As requrired by ordinance $200 + postage for first 50 letters, $1+ postage for each above 50 Same as Subdivision Ordinance s. Legal Advertisements As required by ordinance Actual Cost from Newpaper Collected at time of advertisement t. Architectural Review Board i. Site Plan, per ARB review $1,000 $3,479 (cost of service) Excludes Planning Commission requests to ARB ii. Building Permit, per ARB review $590 $590 iii. Revision to approved C.O.A $225 $225 u. Home Occupation - Class A $25 $25 Previously listed under SP Fees Zoning Ordinance Fee - Comparison of Existing, Proposed and Other Localities Attachment DApplicationCurrent FeeProposed FeeCharlottesvilleFluvannaGreeneJames CityStaffordZMAs (rezoning) 9 acres $1,020$2,500 + $1,250/ Review after 2 reviews$1,500 $750 $2,882 $1,861 $12,978 (e.g. Oakleigh) 270 Acres $1,255$3,500 + $1,750/ Review after 2 reviews$1,500 $7,225 $28,900 $15,000 $19,850 (e.g North Pointe) 830 Acres $1,570$3,500 + $1,750/ Review after 2$1,500 $21,200 $84,800 $15,000 $33,825 (e.g. Biscuit Run) Special Use Permit, Minor - Day Care$980$1,000 + $500 / Review after 2 Reviews$1.500 or $1,800 $750 $500 $1,000+$30/acre $9,750 + $125 / acreSpecial Use Permit, Major - Commercial$980$2,000 + $1,000 / Review after 2 Reviews$1.500 or $1,800 $750 $500 $1,000+$30/acre $9,750 + $125 / acreWireless Facility$790 $1,820$1,500 $1,500Site Plans Prelim Site Plan (Res)$1,190 + $13 DU $1,200 + $15/DU $1,300 + $20/DU $1,100 $1,000 $600 + $60/DU $7,400+ $625/Acre Final Site Plan - PC $1,130 $2,000 $750 NA500 (Admin)$1,600 + $60/DU$2,200 + $`1,100/Review after 2Sign Permit - No ARB$25 $35 $75 $155 $50 + $2/SF$5/SF (4' x 8' = $160)$120 + $2/SFBZA - Variance$120 $500 $250 $550 $500 $250$600 residential; All Others $1,375 ZONING ORDINANCE FEES - ESTIMATED CURRENT FEES ATTACHMENT E Category Specific Current Base Fee # of Applications Fees Generated 18-35 a. Special Use Permit 1. Family Division $220 0 $0 2. Rural Area Division $1,240 0 $0 3. Commercial Use $980 13 $12,740 4. Industrial Use $1,020 0 $0 5. Private Club / Rec Facility - DA $1,020 1 $1,020 Private Club / Rec Facility - RA $1,020 0 $0 6. Mobile Home Park / Subdivision $980 $0 7. Public Utilities $1,020 $0 8. Grade / Fill in Flood Plain $870 4 $3,480 9. Minor Amendment - DA $110 4 $440 Minor Amendment - RA $110 4 $440 10. Extension $70 $0 11.a. Home Occ - Class A $13 384 $4,992 11. b. Home Occ - Class B $440 4 $1,760 12. Day Care (9 or less) $490 1 $490 13. Day Care (10 or more) $980 1 $980 14. All others except signs $980 8 $7,840 b. Zoning Text Amendment $840 3 $2,520 c. Zoning Map Amendment 1. PD less than 50 acres $1,020 3 $3,060 2. PD 50 or more acres $1,570 3 $4,710 3. Others under 50 acres $1,020 2 $2,040 4. Others 50 or more acres $1,570 1 $1,570 5. Minor amendment $220 3 $660 d. Board of Zoning Appeals 1. Sign SP or Variance $120 15 $1,800 2. Appeals $120 7 $840 e. Preliminary Site Development Plan 1. Residential $1,190 19 $22,610 2. Non-residential $1,130 19 $21,470 f. Final Site Development Plan 1. Approved Administratively $410 30 $12,300 2. Planning Commission Review w/o Prelim $1,130 6 $6,780 3. Planning Commission Review - w/ Prelim $790 2 $1,580 4. SDP Waiver $270 2 $540 5. SDP Amendment - Minor $95 53 $5,035 SDP Amendment - Major $270 7 $1,890 6. ARB Review $200 23 $4,600 7. Appeal to BOS $240 $0 8. Rehearing by PC or BOS $190 $0 9. Rejection of incomplete - 10 day $200 1 $200 Reinstate review $65 7 $455 g. Relief from condition of approval $180 1 $180 h. Change in Name 1. Road $20 0 $0 2. Development $25 0 $0 i. Extend Approval of SDP $45 0 $0 j. Deferrals 1. Specific Date $35 5 $175 2. Indefinitely $75 5 $375 k. SDP Bond Inspection $60 98 $5,880 l. Zoning Clearance $35 310 $10,850 m. Accessory lodging $35 1 $35 n. Official Letters 1. Determinations $75 19 $1,425 2. Compliance $75 24 $1,800 3. Development Rights $40 64 $2,560 o. Sign Permits 1. No ARB Review $35 218 $7,630 2. ARB Review $75 65 $4,875 p. Tier II Wireless $790 1 $790 q. Groundwater Assessments 1. Tier 1 $50 183 $9,150 2. Tier 3 $510 11 $5,610 3. Tier 4 $1,100 2 $2,200 ESTIMATED ANNUAL EXISTING FEES $182,377 ZONING ORDINANCE FEES ESTIMATED PROPOSED FEES ATTACHMENT F Category Specifics Proposed Fee # of Applications Fees Generated 18-35 a.1. Special Use Permit, Minor. Includes: Family Division, Rural Area Division, Amendment to prior approved SP, Public Utlities, Day Care, Drive-Through, and Extension i. Application and first resubmission $1,000 9 $9,000 ii. Each additional resubmission $500 5 $2,500 a.2. Special Use Permit, Major. Includes: Grade / Fill in Flood Plain, Commercial or Industrail Use,Home Occupation-Class B, All Others except Signs i. Application and first resubmission $2,000 31 $62,000 ii. Each additional resubmission $1,000 20 $20,000 b. Zoning Text Amendment i. Application $1,000 1 $1,000 c. Zoning Map Amendment i. Less than 50 acres, application and first resubmission $2,500 5 $12,500 ii. Less than 50 acres, each additional resubmission $1,250 8 $10,000 iii. 50 acres and greater, application and first resubmission $3,500 4 $14,000 iv. 50 acres and greater, each additional resubmission $1,750 12 $21,000 d. Board of Zoning Appeals i. Sign SP or Variance $500 15 $7,500 ii. Appeals $240 7 $1,680 e. Preliminary Site Development Plan i. Administrative $1,200 '+ $15/ dwelling + $0.015 /SF Nonresidential 21 $29,400 ii. Planning Commission Review $1,800'+ $15/ dwelling + $0.015/SF Nonresidential 17 $34,000 f. Final Site Development Plan i. Administrative / Site Plan Waiver $1,500 32 $48,000 ii. Planning Commission $2,000 6 $12,000 iii. SDP Amendment - Minor $500 53 $26,500 iv. SDP Amendment - Major $1,500 7 $10,500 v. Appeal to BOS or Rehearing $240 0 $0 vi. Rejection of incomplete - 10 day $240 1 $240 vii. Reinstate review $80 7 $560 $0 g. Relief from condition of approval or Waiver of Requirements $425 12 $5,100 h. Change in Name Development or Roads $80 0 $0 i. Extend Approval of SDP $475 1 $475 j. Deferrals SDP, SP, or ZMA $180 10 $1,800 k. SDP Bond Inspection $280 98 $27,440 l. Zoning Clearance $50 310 $15,500 m. Accessory lodging $100 1 $100 n. Official Letters i. Determinations, including Development Rights $100 19 $1,900 ii. Compliance $185 24 $4,440 iii. Development Rights $100 64 $6,400 o. Sign Permits i. No ARB Review $25 218 $5,450 ii. ARB Review $120 65 $7,800 p. Tier II Wireless $1,820 1 $1,820 q. Groundwater Assessments i. Tier 1 $50 183 $9,150 ii. Tier 3 $510 11 $5,610 iii. Tier 4 $1,100 2 $2,200 NEW FEES r. Required Notifications As requrired by ordinance $200 + postage for first 50 letters, $1+ postage for each above 50 70 $14,000 (Estimated) s. Legal Advertisements As required by ordinance Actual Cost from Newpaper 70 $24,500 (Estimated) t. Architectural Review Board i. Site Plan, per ARB review $1,000 50 $50,000 ii. Building Permit, per ARB review $590 10 $5,900 iii. Revision to approved C.O.A $225 5 $1,125 u. Home Occupation - Class A $25 384 $9,600 Estimated Annual Proposed Fees $522,690 Albemarle County Planning Commission February 17, 2009     ZTA­2008­00002 Planned Developments and Neighborhood Model District Amend the following sec tions of C hapter 18, Zoning, of the Albemarle County Code: 3.1, Definitions, to amend and delete sev eral definitions ; 8.2, Relation of planned dev elopment regulations to other z oning regulations, to change section heading, to c larify the regulations applicable to planned developments ("PD"), to require that waivers and modifications be expres sly granted, and to reorganize the section; 8.3, Planned dev elopment defined, to revise the definition of "planned development"; 8.5.1, Applications and documents  to be submitted, to revise the standards and information accompanying an application to establish a PD  district; 8.5.2, Pre­application conferenc es, to revise the parties in a preapplication conference; 8.5.3, Review and recommendation by the planning commission,, to rev ise the matters considered by the planning commission in ac ting on an application for a PD district; 8.5.4, Review and action by the board of supervisors, to change section heading and to clarify the documents applicable to a PD upon approval of the PD rezoning; 8.5.5, Final site plans  and subdivis ion plats, to c hange section heading; 8.5.5.1, Contents of site plans and subdivision plats , to revise a cross­reference; 8.5.5.2, Review of s ite plans and subdivision plats, to provide that when subdivision plats and site plans are reviewed, they shall be reviewed for compliance as follow s: (a) if the PD district was established on or before December 10, 1980, the zoning and subdivision regulations c urrently in effect apply unles s vested rights are established; (b) if the PD  distric t w as established after December 10, 1980, at the option of the dev eloper, the zoning and subdivision regulations  in effect when the PD district was established or those currently in effect apply, provided that if the developer elects the former, s ix delineated subjects of regulation are not s o grandfathered and the developer must comply with current regulations pertaining to those 6 subjects unless vested rights are established; to revise the zoning administrator's and direc tor of planning's review  for compliance, to define "applicable regulations," and to declare that vested rights are not impaired; 8.5.5.3, Variations from approved plans, codes, and standards of development, to revise the provisions of a plan, code or s tandard the director of planning may vary, and to authorize the director to require that specified information be provided ; 8.5.5.4, Building permits and erosion and sediment c ontrol permits, to rev ise references  to county officers and bodies and to clarify  other clauses; 8.5.5.5, Site plan and subdivision plat requirements for planned development zoning districts  established w ithout an application or application plan, to change section heading and to clarify the procedure and requirements for review ing a site plan or subdivision plat where there was no application plan when the PD dis tric t was established; 8.6, Amendments to planned development districts, to revise and ex pand the procedure to amend a PD district by establishing requirements for who is an eligible applicant, submitting a map if the rezoning affects less than the entire district, notice, and factors considered during review ; 20A.3, Application requirements; required doc uments and information, to change reference from "general development plan" to "application plan"; 20A.4, General development plans, to change section heading and the required elements of an application plan in a neighborhood model district (hereinafter, NMD"); 20A.5, Codes of development, to clarify  that any subs tantive or procedural requirement of the Zoning Ordinance applies in an NMD unless the subject matter is expressly addressed in the code of development (hereinafter, the "code"), to expres sly require that the code be in a form required or approved by the director of planning, to change the required elements of a code, and to limit the applicable architectural standards in pre­existing codes to only the new  required elements unless determined to be key features; 20A.6, Permitted uses, to c hange a reference from "general development plan" to "application plan" and to allow a code to prov ide that any us e allow ed by right or by special use permit in any other z oning district be a use allowed by special use permit in an N MD; 20A.7, Residential density , to correc tly state the formula for c alculating res idential density in an NMD; 20A.9, Green spaces, amenities, conservation areas and preservation areas, to c hange references from "site area" to the "area proposed to be rezoned" when calculating the areas  of green s pac es and amenities; and 20A.10, Streets , to change a reference from "department of engineering and public works " to the "department of community development."  A copy of the full text of the ordinanc e is on file in the office of the Clerk of the Board of Supervisors and in the Department of Community Development, County Office Building, 401 McIntire R oad, C harlottes ville, Virginia. (Elaine Echols)   Mrs. Echols prov ided a Pow erPoint presentation on the ZTA.  She said that on April 22, 2008, the Planning Commis sion passed a resolution of intent to consider minor changes to the PD regulations as w ell as a major change that would require that certain site plans and subdivision plats permitted under old planned development zoning c omply with current rather than “old” regulations that ex isted at the time of rezoning approval.   The resolution of intent and propos ed text is provided in the staff report. In July the Commiss ion held a work session.  In September a R ound Table was held w ith the dev elopment community.  The final work ses sion was held in December w here the C ommission made the recommendations to be included in the ordinance.  At the time Mr. Kamptner drafted an ordinance that reflected those changes.  It has four important areas  of change. The firs t set of changes would bring titles and other references in conformity with current Community Dev elopment job titles and current z oning references as w ell as c larify how amendments to PD s can be made. The second change deals with old PDs, new regulations and ves ting.  The third change deals w ith timing for a parking study.  The fourth set of changes reduces  the architec tural information required for NMDs.   Each of these items is disc ussed in detail later in this report. Staff recommends  adoption of the ordinance amendment as written.   Mrs. Echols  noted that in a Hollymead Town Center proposed zoning amendment, there w as a question as to whether or not everyone who owned property in Hollymead Town Center Area C had to sign the application for a change.  The issue came before the Board of Superv isors and there w as a lot of discussion on it at the time.  Because of the amount of time and discussion about this type of issue, staff decided to make it a little clearer in the ordinanc e as to who has to sign an application to amend a Planned District.  That wording was put in the ordinance.  Mr. Kamptner can speak to that one if there are any questions.   Mrs. Echols said that, w ith regards  to vesting, the Commission w anted to require that the c urrent regulations be applied to Planned Distric ts approved prior to or with the 1980 zoning map change unless the owner c an establish a vesting.   The Commission also w anted the current regulations relating to the Entrance C orridor Flood Hazard Ov erlay Distric t, outdoor lighting, signs, park ing and landscaping to be applied to Planned Districts approved after the 1980 zoning map change unless the ow ner can establish a vesting.   In terms of the architectural requirements the ordinance amendment removes  the requirements for styles, materials, colors and textures unless an infill project necessitates  them or for some other reason.  At the las t meeting, the Commis sion said it believed that it is important that the other architectural features be retained.  Staff also noted the removal of the requirement for ornamentation and an added requirement that the developments have their own architec tural review and give us that c ertification so they have that when starting the county building permit process ing.   In terms of parking studies staff asked to allow for parking studies to be submitted with a rezoning or at the s ite plan or plat rev iew.  The C ommission agreed with that.   Staff s aid they  had received a few  comments to date. One had to do with topography and maps regarding the resolution of topographic al maps and whether a 5’, 2’ or 4’ contour w as appropriate.  The C ommission read Frank Cox’s comment in the s taff report.  The existing ordinance requires  topography  shown with a maximum of 5’ intervals .  Staff recommended that the topography use the county’s geographic information system or better, which is in 3’ to 4’ intervals.  Frank Cox, one of our development profess ionals, has sugges ted that the topography be provided with a maximum of 2’ contour intervals along with the source of the topographical information.  Mrs. Echols said that this really  is the bes t idea when working on a tight site.  But the applic ants are the ones w ho need to be aware that they need to be doing this  kind of w ork themselves so that the surprises  don’t come out at the end.  In talking to the County Engineer and D irector of Community D evelopment they both believe that staff’s recommendation right now  for using the county’s GIS information should be good enough for a rezoning.  If there is a tight site s taff w ill alway s recommend that an applicant do their own topo so that they  are not caught off guard.   Staff had one other comment from Southern Env ironmental Law Center who had a question relative to determinations about Planned Districts.  Staff feels like their concerns have been satisfied.  They also told us about some mis­numbering that they need to tak e care.   Mrs. Echols said that sinc e the staff report went out, the County Attorney’s Office has  been rereading the ordinance and would like to add some c larifying revisions which are on the screen as  noted below.  At this point she asked Mr. Kamptner to w ork his w ay through the proposed ordinanc e language as noted below.   1.                   Section 8.5.5.2(a):  Add a reference to Virginia Code 15.2­2997 right before the reference to Virginia C ode 15.2­2307.  Reason: For a pre­1980 PD ZTA, it is  possible that an ow ner could argue vested rights ac crued under what is now Virginia C ode 15.2­2297, which w as the proffer enabling legislation applicable to Albemarle C ounty from July 1, 1978 until Virginia Code 15.2­2298 was adopted in the 1980’s. 2.                   Section 8.5.5.5(b): Clarify  by adding to the first part of the new text that the site plan or subdivision plat w as valid “at the time the zoning map amendment was approved. . .”  Reason: We don’t want to allow an owner to rely on a plan or plat that was no longer valid by  the time the ZTA was approved; and we don’t want to prevent an owner from relying on a plan or plat as the application if it was valid w hen the ZTA was approved, but later expired. 3.                   Section 8.6(a): In the next to last line after the clause pertaining to a c hange to a proffer or regulation in a code of development, we should add a claus e adding an additional circ umstance when other owners w ould need to be an applicant – w hen the amendment might change an ow ner’s obligations under a proffer or regulation in a c ode of dev elopment (w ithout changing the proffer regulation itself).  Lump sum cash proffers come to mind as an example, but there are likely a number of less obvious , subtle effec ts that may arise that we should provide for.  C all me if you have any ques tions.   Mr. Kamptner noted that it was his habit to review and revis e until the Board takes final action.  He was  review ing the ordinance this morning in preparation of tonight’s public hearing and there were three substantive changes  he was suggesting to be made. The firs t one is to expand the source of possible ves ted rights.  The draft ordinance now refers only to Virginia C ode Sec tion 15.2­2307. But it is  possible that there are some properties out there w ho could c laim that they hav e a vested right under their proffered rezoning which relies on 15.2­2297 as  the source.  That is an old source of zoning that proffered rezonings that there are only a few localities around the state that still use.  That was our enabling authority from 1978 until the new  enabling authority  w as adopted in 1980’s.  There may be no land ow ners out there that could c laim, but just in case they don’t want their vested rights  claimed by not including that section in the ordinance.  It is a very technical change, but one they rec ommend be made.   Ms. Joseph said that the Code of Virginia tells us how to vest.   Mr. Kamptner replied yes, that in Section 15.2.2307 that is the general vesting right statute.  About ten years ago vested rights were codified in the s tatute.  Before then vested rights analysis was done on a cas e by case basis .  There were about a half dozen Virginia Supreme Court decisions , but it w as developing under the case law or common law.  It was c odified then.  But also in the proffer enabling s tatutes there is now vesting related rights that are granted under proffered rezonings.  For example, if an ow ner has  agreed to donate a substantial piece of land or a cash proffer of subs tantial v alue they can have vested rights arise becaus e of what they have done through their proffered rezoning.   Ms. Porterfield asked if that means that proffer should have already been paid or it is  jus t w ritten down on paper.   Mr. Kamptner replied that it depends.  The proffer may be triggered by  a certain event that simply has not occurred yet suc h as the payment of cash at the time of final subdivision plat approval or something like that.    Ms. Porterfield asked w hat if they could not fulfill the proffer.   Mr. Kamptner replied that then there would be no approvals.  If they can’t fulfill the proffers  the localities have the ability to not approve any further permits or approvals.  The second amendment in Section 8.5.5.5(b) was to clarify that the site plan or subdivision plat that may serve as the application plan had to be valid at the time that the map amendment was approved so they would not have a plat or a plan that had already expired at the time of the rezoning serving as the application plan.  Sec tion 8.6(a) is the sec tion that deals with amendments to Planned Districts  where they are trying to put into the regulations the standards for when the owners within the districts must sign the application or if there is a single parcel.  What they tried to do was look at the impacts res ulting from the application and the impacts it might have on other owners  within the Planned Development District.  The regulation lists a number of things, events or consequences that would require the owner of other parcels to co­sign the application essentially when their interes t may be affec ted.  In reading that regulation this morning there was another possible event that may happen. That is when an applicant is proposing to amend a proffer to rezone their property that may have the effec t of increasing the obligations of the other properties w ithin the Planned District. It is unlik ely that this  type of amendment would be approved but the best example is that you hav e a $100,000 lump sum cash contribution that has been proffered for this Planned Development and there are ten parcels.  The owner of one applies to rezone his property, but would s till be in the Planned Dev elopment, but that applicant does not want that lump s um cash proffer apply to his property. The res ult of that w ould increase the obligation of the remaining land owners ass uming that the rezoning was approved.  But this provision is just to address that unlikely situation.   Ms. Ec hols  completed her presentation saying that staff recommends approval of the ordinance with the clarify ing amendments that Mr. Kamptner has prov ided tonight and pass it on to the Board of Supervisors.  She offered to answer any  questions.   Mr. Edgerton said that he liked Frank Cox’s sugges tion, but questioned if staff would decide application by application if it w as a tight enough s ite or they going to make a strong recommendation.  H e asked if that is the w ay staff plans  to handle it.   Ms. Echols replied that it depends on w hat the propos ed development would be.  If the Commission feels strongly to recommend that to be the requirement for the 2’ contours that certainly c an be done.   Mr. Cilimberg pointed out that s taff felt that in a lot of applications the available topo from the county will be sufficient for the application.   But there could be cases w here a better topo would be called for based on the particular situation.  Nothing prevents  Frank Cox to act in his capacity  as their consultant to direct his applicant to provide 2’ c ontours.  .    Mr. Edgerton said that on the first page of the staff report staff refers to the four important areas of change.  The one he could not find in the ac tual language of the ordinance was the change dealing with the timing of the parking study. Mr. Struck o pointed out that it was on page 4 of the s taff report.   Mr. Edgerton said that would just be in the C omprehensiv e Plan and would not be part of the ordinance.   Mr. Cilimberg replied that it should be in the Neighborhood Model D istrict section of the ordinance as am amendment.   Ms. Echols noted that it s tarts on page 18 in paragraph B.   Mr. Edgerton said that in the top of the paragraph on page 5 it states the standards related to architectural styles, textures, colors and materials would be required only  if architectural compatibility  was  important for the rezoning.  He asked w ho was going to determine that.   Ms. Echols replied that part of that w ould be the Commission’s  determination sinc e staff would be making a recommendation.  Certainly the Commiss ion has  to determine whether or not that is essential to the rezoning.  On the older ones or the ones already approved that would be the Planning D irector’s call.   Mr. Joseph asked what façade treatment means.   Mr. Edgerton replied that a façade treatment is  basically like a s tage front.  It would be like if Barracks Road Shopping C enter decides  to double the rent, leave all the buildings the same and take dow n the façade and put up new fac ades that have fake roofs and new columns.    Ms. Jos eph asked what it means within a C ode of Dev elopment.  If they are asking for a façade treatment what are they as king for?   Mr. Edgerton replied what he thought was intended w as that they are not really concerned about what is happening inside the building but w hat is on the outside or the façade of the building and the impact it would have on the surrounding neighborhood.   Ms. Jos eph questioned how that is different from architectural styles because they  hav e taken out architectural styles and kept in façade treatments.   Mr. Edgerton said that he was more comfortable w ith dealing w ith the façade treatment.  They could have a very contemporary building next to a very traditional building and have it work with the traditional building if there w as some respect for the rhy thm that was es tablished in the traditional building.  Perhaps it could be in the height of the windows and the coursing of the lev els to the building.  This is done quite often and done very successfully .  He thought that the way this  was w ritten it would instead of saying that it all has to look like Williamsburg that there has to be s ome respect for that. That becomes very subjec tive and some people will not like that.   Mr. Cilimberg pointed out that in the Downtown Crozet zoning they had façade treatments as the part of the language in the ordinanc e about at what distance you break and that ty pe of thing.   Mr. Edgerton said that ins tead of pick ing a particular style and s aying this is what it has to be, attention should be paid to getting the rhy thm right and getting respect for the elements of the building so that they don’t end up having a high rise next to a two­story house.   Mr. Morris said that he liked the comment that he was really concerned about the outside appearance of the building rather than w hat the building is being used for in side.   Mr. Edgerton noted that the Commission has been addressing that on several projects  in recent months .  He thought that the project on Berkmar Extended for the old amusement park was  a good example.   Ms. Echols noted that Berkmar Business  Park was where they had a one­story building that they wanted to look like two­stories .  She said that faç ade treatments are actually the features that help break up the mass ing.   The façade treatments are on the exterior of a building that will show us that there are floors, rhythm and spacing of those things that make it less like a box and more like a building.  There is one thing that was pointed out that was missing, which w as missing w ords on page 18 under B parking and loading needs study.   The w ording did not make it back into this  version.    Mr. Kamptner agreed to put the words bac k in on page 18 under B for parking and loading needs study.   Mr. C ilimberg ask ed if the Commis sion dec ides to have the parking as  an either/or at the time of rezoning or at s ite plan staff will make sure that the wording is added.     Ms. Porterfield said that on page 3 regarding mapping interval it say s the modific ation to the fee schedule will include a fee for variations  sometime in the future. She asked if they k now  when that is.   Mr. Cilimberg replied that they have to get subdivision ordinance fees  done first whic h are being adv ertised for the March 10 meeting.  After that Mr. Graham plans this year to bring forw ard the zoning ordinance fees.    Ms. Porterfield ask ed if it would be better to go the lesser distance now so they would not have to w orry about the variations.  She assumed that variations w ould have to be mapped in a more exact form.   Ms. Echols noted that they do hav e a few examples where that has  happened.  But she thought that they were going to get variation requests regardless .  They will hav e variations that are requested for Planned Dis tricts.   Mr. Cilimberg said that v ariations referred to here are not about changes in contours.  That is what he thought Mr. Porterfield w as asking about. Those variations are actually about how  a layout might be changed ov er what was in the original zoning action.  It could be as  a result of market changes  or more fine tuning in the des ign because they are not going to get down to level of a site plan at the rezoning stage and they are getting into their site and realiz ing that they have to make some changes because of that.  That will be coming to the Commission as  a package.   Ms. Porterfield said that on page 5 under individual notice on the bottom they are talking about written notice of the proposed amendment s hall be provided to the owner of each parcel within the Planned Development District.  She asked if they know who is going to provide that.  She ask ed if that w ould be staff.   Mr. Cilimberg replied that it would be under the current procedures unless those get changed by a different decis ion down the road.   Ms. Porterfield asked if he meant a different financing decision on it.   Mr. Cilimberg replied yes because it could be a responsibility decision or a fee decis ion.   Ms. Porterfield asked if staff wants to k eep it open ended the way it is .   Mr. Cilimberg replied yes that this would not be the time to do that.   Ms. Porterfield questioned w hy the Board of Supervis ors  and Planning Commission titles are not capitalized in the proposed amendment but are capitalized in reports.  She sugges ted that the titles  be consistently done one way or the other.   Mr. Kamptner replied that the style of not having the titles capitalized is one that has been in the ordinance for 28 years is  that most of the entities including the Board and C ommission are not capped.  They are in the early stages of looking at doing a rec odification of the zoning ordinance.  One of the things  that will be developing is a consistent style in not only capitaliz ation but als o terminology.  That is something that they will be looking at.   Ms. Porterfield suggested that they  pull out the capitalizations because there are some in here already.  On page 32 under zoning administrator they talk about the fact that they shall determine w hether the proposed permitted us es comply w ith the applicable regulations  and in doing so may permit as a use by right a commercial use that is not express ly classified in this chapter if the zoning administrator further determines that the use is similar to general character to a commercial use permitted by right. . .  She asked if this a little bit about what they just had with the issue they just determined. The reas on she asked that is there was a lot of dis cus sion as to w hether that w as inappropriate comparison.  If they had not had that they would not have had this issue.    Mr. C ilimberg said that this is  about trying to make sure that they are able to get the commercial uses one might not think about in a commercial setting within a N eighborhood Model District permitted even if they were not expres sly identified.  They  are dealing right now w ith a zoning text amendment that is coming to the Commission for a beauty shop in a c ommercial district w here some lik e uses are allowed but beauty  s hops are not.  So they have to do a zoning text amendment.  These k inds of circumstances  under Planned Development where there is suppos e to be a little bit of flexibility to accommodate w ith good plans some of the ideas and uses  that could evolve over a few years.  The idea is to give the zoning administrator the opportunity to say w ell this use, this beauty s hop, is  like a barber shop w hich is something allow ed.  So it could be permitted as w ell.    Ms. Porterfield said that it would be a much more similar situation than what they just had.  That situation was so different.   Mr. Cilimberg said that was  a conventional zoning district whereas this is for Planned Development Districts.  That was for a different use type altogether.   Mr. Kamptner s aid that particular paragraph actually is mirroring the prov ision in the C­1 conventional district regulations that allow the z oning administrator to make a similar k ind of determination.   What happened w ith the application before that was simply a classical zoning administrator’s  or zoning official’s determination as  to whether or not a particular proposed use fits in with one of the use classifications within the R A zoning district.  He thought that the research found that as  the s peaker kept referring to it as a saw mill but he thought that particular classification also inc luded wood yards.  So zoning staff did research to determine w hether or not what is propos ed could fall within that clas sification.   Ms. Porterfield said that it sounds like in this case it is  narrower.   Mr. Kamptner said that it was narrower recognizing that the regulation does not capture ev ery  single type of use or the terminology that might be used.   Ms. Porterfield noted that on page 35 they have Section 8.5.4.4 twic e.    Ms. Echols replied that would be correc ted.   Ms. Porterfield questioned on page 40 under g #4 the architectural style, materials and textures  if deemed to be necessary.  She understood in Rivanna Village that it definitely w as going to be done in the Williamsburg style.  She thought that the neighborhood bought into that and the developer as she understood thought it w as fine.  She wondered about adding s omething to this “and/or has been agreed to by the developer as  a condition of their rezoning.”  In other words in the case if a particular style has been agreed to.   Ms. Echols asked if she was talking about ones that have previously been approved.   Ms. Porterfield replied y es if the applicant has agreed to a general style that most people know.   Ms. Echols said that in Rivanna Village at Glenmore, the styles indicated in the Code of Development would be retained because they were important features of that rez oning.   In new  rezonings, the importance of s tyle would be determined on a case­by­case basis.   Ms. Porterfield said that Rivanna Village is fine, and past things are fine.  If an architectural style is spec ifically put in the C ode, then they  would have a feel for what it is s upposed to look  like.   Ms. Echols replied yes.   Mr. Kamptner s aid that the reference to it being agreed to that w ould be memorializ ed either in a proffer or in the Code of Development.   Mr. Struck o opened the public hearing and invited public  comment.   Neil W illiamson, of Free Enterpris e Quorum, said that he had two sets of remarks the first set of w hich are his own and thus are disjointed, but touch on some of the things that Mr. Kamptner raised.  H e was s till uneasy with regards to the changes for 8.6 with regards  to w hat property owners sign w hen and how they influence the other property owners.  H e w as really think ing specific ally of the Holly mead cas e and how that could be construed in a very tightly understood language to impact every one.  It really freez es that particular land ow ner.  H e thought that was  a reas on not to go into a Planned District.  He thought that Planned Districts generally have a very  solid purpose and a planning purpose.  H e thought that it w ould be good to preserve those.  He needed to spend a little more time thinking about w hat Mr. Kamptner presented on the PowerPoint.  In the R ound Table discussion staff quantified the PD’s that were out there that might be impacted by this .  He would love to have staff quantify an estimate of the number of PD ’s that were created w ith the 1980 zoning, which is kind of w here they have honed down to.   Also on his wish list he also w ould love it if the provisions regarding the applic ation of parking and entrance corridor, etc. could be applied in an ala carte method if it w orks better for the plan. He did not know  if that could be c odified.    In addition Mr. Williamson noted that his good friend Valerie Long has put forth a very comprehensive memo w ith details and things that he thought was worthy  of his touching on it.  He passed out a c opy to the Commission.  (Attachment – Valeria Long’s Memorandum)  She cites  a number of issues including the s ection that Mr. Kamptner referenced 8.5.5.3(a) suggesting that the Planning Director/Zoning Administrator and all others makes sense but it might have some language like other c hanges that the Planning Director deems reasonable to add some flexibility .  One of the key things  that most of these recommendations in Ms. Long’s memo touch on is the need for the flexibility within the Planned District to accomplish the ov erall goals.  H e thought that the Commiss ion has been pretty clear dating bac k to some of their s ervices on DISC  II that flexibility and a level of trust is  going to be required to make these things  work.  There is a lot of good stuff in Ms. Long’s well organized memo that he did not write.  Therefore, he would turn the memo over to the C ommission to review.  He would lov e to see them move this forward, but he w ould also like to see if these issues can be addressed.  As  Mr. Kamptner proved from an examination just this morning of the C ode there is alw ays  more legal work to be done.   There being no further public  comment, Mr. Strucko closed the public hearing to bring the matter before the Commis sion for discuss ion and action.   Ms. Porterfield suggested pushing off the decision for a couple of meetings so staff could go back and make the changes  before they adopt it.   Mr. Morris  felt that w as a realistic suggestion in that there are so many changes that the Commission had suggested.  He did not k now  if he could support the proposal as it w as before them.   The majority  of it is great, but do they  really want it to go forw ard before they have a chance to look  it over.   Mr. Cilimberg noted that what Mr. Kamptner suggested was pretty straight forward and simple modification that staff can tak e c are of very easily before the Board would see it.  The Board is going to have a w ork ses sion before the public hearing.  H e asked if the Commiss ion felt that the things in the memo should be considered as well for possible changes.   Mr. Edgerton s aid that he w as not comfortable saying to just hand the memo over and incorporating it.   He thought that the C ommission needs a chance to review it and if it puts it off a week or month it is okay.     Mr. Kamptner said that he would be happy to incorporate the changes they discuss ed and w ork with staff to review Mr. Williamson’s comments and Ms. Long’s memo.    Mr. Cilimberg said that they would not need to have another public hearing.   Mr. Kamptner said that they don’t need to readvertise it if they set it to another date to come back and discuss.   Ms. Cilimberg noted that March 24 is  going to be next real opportunity .    Motion:  Mr. Edgerton moved and Mr. Morris seconded to defer ZTA­2008­02 Amendment to Planned D istrict (PD) and Neighborhood Model District (NMD) Regulations.   The motion passed by  a vote of 6:0.   Mr. Struck o noted that ZTA­2008­02 was deferred to March 24, 2008.                     Go to next set of minutes Return to exec summary Albemarle County Planning Commission December 9, 2008                 W ork Session:   ZTA­2008­00002 Amendment to PD & NMD Regulations   The request is to amend regulations for Planned Districts and Neighborhood Model Districts, to modify grandfather clause, provide clarific ation on requirements, update titles in acc ord w ith County reorganization, and change architec tural and parking requirements . (Elaine Echols )   Ms. Ec hols  presented a PowerPoint presentation and gave an overview of the previous  discussion regarding ZTA­ 2008­2, Amendments to the Planned Dis tricts and N eighborhood Model Districts.  (See PowerPoint presentation and staff report)          In the spring the Commiss ion expressed some initial interest in dealing with mainly old zonings that were c oming in and us ing old zoning regulations.  It w as a concern to the Commis sion.  The Commission ask ed s taff to draft a resolution of intent, which was approved on April 22, 2008, to amend the zoning ordinance as it related to the old regulations as part of the Planned Districts .           On July 29, 2008 the C ommission had a w ork session to provide comments and ask ed staff to set up a R ound Table.  The Round Table Discussion w as held on September 30, 2008.  At the Round Table the C ommission received a lot of public comment from members  of the development community who were c oncerned about the regulations applying to more c urrent developments and that what was originally proposed was too onerous. The Commission asked s taff to look into that to see what other types of options might be available and come bac k, which was  what staff is doing tonight.           Staff discussed and reviewed their recommendations on the outstanding issues from the w ork session, w hich included ves ting, signage, architecture and parking as  outlined in the staff report and PowerPoint presentation.  Staff asked the Commission to review the propos ed changes  and suggest modification where necessary.  Staff w ill then w rite the proposed ordinance language and hold a public  hearing before sending the Commiss ion’s  recommendation on to the Board of Supervisors.   Mr. Morris opened the public hearing and invited public  comment.   Don Franc o, of KG Associates, provided input, as follow s.          He noted that at Rivanna Village there is a large range of arc hitecture that could be applied from W illiamsburg to Downtown Mall arc hitecture. One of the problems with trying to pin that down at the time of the rez oning has been w hat is it going to look  like.  They w ant the density, but are years from getting that development to start coming out of the ground.  If they get to 100,000 square feet there are probably going to be two or three story buildings.  .  It is hard to make Williamsburg style look  good at four stories.           The way  the Code of Development is written they have a very  broad range of what is going to happen.  By the time things  start coming out of the ground they will hav e that pinned down.  He thought that having the ability to commit to massing aspects but not to the kind of materials and specific  architecture at rezoning is going to be important.  That will help the developers.           If they had elements like Crozet he would consider that as an infill and materials  become more important in that particular setting.  But, if they  take potentially larger projects like Albemarle Place and Rivanna Village that might have constraints on the outside their approach has been to hide it with a buffer. H e was not sure if the public s hould be really  inv olved at the rez oning stage of w hat the inside looks like as long as they c an c reate the Neighborhood Model feel on the inside.          They are committed to Riv anna Village’s  concept and are confident that they c an liv e within that broad range.  The s tyle will affect other elements.  If they don’t have shared parking they may  not be able to c reate four story buildings.  Some of that is not talked about at the rezoning stage.  He questioned what k ind of architecture they want to commit to.  He w as not sure if he liked the Downtown Mall as a one­story or two­story so much as he liked it slightly taller.  He ask ed if flat roofs were appropriate at that height for a N eighborhood Model District.  He felt that they have to find the right balance of how do they commit to the neighbors.  But his real focus would be similar to the Entrance C orridor in foc using on the perimeter.  The s maller the projec t gets, such as potential projec ts in Downtow n Crozet, the more that will infiltrate into the c enter of the s ite.   Mr. Loach ask ed when the developer should hav e to show the neighborhood something that they can judge besides just a s quare on a piec e of paper showing how many stories it is.   Mr. Franco replied that it was a hard line to draw.  He thought that in Crozet where he was could stand on an existing street and see the building that it bec omes more important to him.  If he cannot stand in Glenmore Way and see the center of this  town at some point in the future for Rivanna Village he was not sure that it was as important.  In his mind the line is draw n in how v isible it is to the outside community .  There are a lot of projec ts around the community  that have different architectural sty les.  If the project is  self contained he felt that it w ould be ok ay to let that detail happen a lot later on by the people going there such as the purchas ers  and residents of the new village.  The question is how vis ible it is to the outside community .   Mr. Loach felt it was a reasonable approach.  He did not know how  they  would codify it as  far as where that line would be draw n, but they would have to do their best.  In Croz et he felt that the community was sacrificed for the greater good and then they started to hear about the Neighborhood Model and dens ity.  It has to be compatible.  He thought that the Neighborhood Model has  been a net plus in Crozet.  But he also worried that taken to its extremes  it might be a negative if there is no way  for the community to get input.   Cliff Fox , resident of C rozet, said that there are a lot of other components of land development that impact the pedestrian orientation suc h as street design.  An example is the Dow ntown Mall that is such an enclosure that comes from the tree canopy three­quarters of the y ear.  There is a lot of architectural differentiation there, but it still can be sewed together.  The Dow ntown Mall works  because of that canopy regardless of the building size.  There are plenty  of different forms.  It is important to not only look at the architecture of the buildings , but the street design.   The new Croz et Main Street is  being designed so that one w alks into a retaining w all.  That is not ADA compliant.  There are long term components that are outside of the building form that they need to look  at.  Flexibility with the building form c an actually help with some of the other components.      Valerie Long, repres entative for a number of owners of large planned district zoning projects, noted that she has been particularly interested in this.   She thanked the Commis sion and staff for a very productive w ork s ess ion in late September.  They had a large number of representatives of the development c ommunity in attendanc e.  They were very concerned and felt like the Commiss ion and staff listened and heard them.  They are grateful for that and hoped that they could continue that proc ess both on this initiative as  well as others.             Personally, she liked the direction staff is going in the sense of us ing the 1980 date as a cut off.  She understands that the original reason for this initiative was to address the concerns the Commis sion had w ith one or two projects that had pre­1980 zoning.  She felt that was  a good way  to address those issues without having very dire negative impacts.  But they are still concerned about it.  By having to prove a vesting case on other issues like landscaping, parking, lighting and so forth they are not completely free of the concerns that they have.           The vesting c riterion that is in the Virginia Code is very subjective and is subject to significant interpretation.  As  Mr. Kamptner said at the work session there is little to no case law that exists that provides guidance to any one about what it means to diligently pursue a project or to rely on a governmental approval or act.  She w as concerned that even though it has been scaled back significantly that by hav ing to still make a vesting argument that landscaping, lighting or something like that it c ould make it impossible.  One, they could spend a tremendous amount of time with the applicant and the staff trying to determine if they have a vested right to do the landscaping the way they  want to do it.  That w ill eat up everybody’s time in trying to deal w ith those subjective standards.  Also, they could create situations where they have an approved zoning application plan, the standards change dramatically and all of a sudden they c ould no longer build the projec t the way it was approved after going through the long z oning process which they spent a lot of time and effort on.  They still have a lot of c oncerns about that vesting.           She thought that if the is sue was to addres s those pre­1980 projects then they could just s tart with the threshold and just leave it at that, w hich solv es the problem without causing any of the adv erse impacts .  C ontinuing the vesting argument for post 1980 projects on some of these other issues, although it might s eem minor, raised many concerns that it will continue to have some of those same adverse impacts.  She s upports the staff’s proposals to provide greater flexibility on the arc hitectural standards .  She thinks the dialogue has been very helpful.  It makes s ense after hav ing worked on a number of these C odes of D evelopment and spelling out architectural requirements, details and orientation that it makes  sense not having them be too detailed due to the enforcement issues.  It is a very diffic ult line to w alk.  She thought that moving away from that and focusing on what really matters is a great approach.          Finally she wanted to raise the question and make sure that some of the other minor housekeeping matters that were disc uss ed over the las t year with regard to this zoning text amendment will still be considered as they move forth.  Staff has talked about that under the bullet for removing redundancies, mak ing c larifications and making things c onsistent. The chart that staff attached to the July 29 work  session walk ed through a lot of other housekeeping rev isions to the language that w ere all logical and very productive for everybody.  She wanted to make sure that those don’t fall through the cracks  because they made a lot of s ense.   Ms. Porterfield noted that what staff is s uggesting are just specific areas such as the landscaping, entrance corridor and things  lik e that.  She asked are there so many problems in those that they could not just be updated.  In other words is  that going to cause a huge problem to a developer w ho has not started a project since 1980?   She asked if it is going to be s o tough to put in lights that are up to the standard at the time as opposed to what happened in 1980.   Ms. Long replied that it is  hard to say because it is hard to predict what changes might occur with those regulations and how  those changes  would affect an approved zoning project.   Ms. Porterfield asked are those big limiting factors compared to other things that w ould be w orth the fight to find out whether they were ves ted or not.   Ms. Long replied that compared to other things  they are not as significant.  But, again w ithout being able to predict what c hanges might tak e place and how  they might affect a project with the level of detail that is required for an application plan these days it is hard to tell.  The application plan required is so detailed that it is  essentially  a s ite plan.           With lighting it is harder to conceive of a regulation that would make it difficult other than saying no lighting in this area at all when they might have a retail tenant for instance that ins ists  on having lighting.  Landscaping is an example that is easier to use as an illustration.  If on an approved application plan there is  an area shown that is going to be landscaped along the entrance corridor and all of a sudden the landscaping regulations were to double along the entranc e corridor because that is what the Board and C ommission deemed appropriate it could be a problem.           Another problem would be if an approved application plan that no longer w orked because the lands caping w as designed for a particular tenant that was  lost and then they no longer had enough room for parking or access roads as show n on the plan.  It w ould tak e a lot of time to proof that they had a good c ase to show they had a right to us e the landscaping regulations in effect in 2007 instead of those in 2010.  She questioned how one prov es that they have a vested right.  They have to demonstrate essentially for three or four criteria that they have relied on a subs tantial governmental ac t and diligently pursued the approvals .  H ow does one prove that they have diligently pursued it?  Who is to say w hat diligently pursued really is ?  Those are the issues that she worries about.           She questioned whether they really need to go through this  exerc ise to address it when the original reas on this all got started was one or two pre­1977 projects, which she felt they were appropriately to be concerned w ith.  The Commission seemed to agree in late September that they did not want to undo all of the time and efforts that went into thes e recent planned district application plans.  She asked that they just focus on the ones from pre­1980 where there are concerns  and let ev ery body from 1980 on, particularly those in the last few years that hav e so much detail, just mov e forw ard and use the current regulations.   Mr. Struck o asked if it was a business  risk in terms of the timing.  If he was a developer that laid out a plan, got it approved and sat on it for 20 years and in the meantime community  standards  have changed through the elected representatives of the community, the business  risk he assumes by not acting in that time is now that he had to comply with standards that now meet the new  community demands.  Whereas , if he acted earlier he would have had his  plan completed.  Community  s tandards will adjust and change to meet the opinions of the time through elected representatives through a legis lative act.  If he was doing bus iness in that environment he has  to know that there is  a risk and he will face some c hanges if he does not act in a timely enough fas hion.   Ms. Long said that his point w as a good one.  But, it may not be that the developer has just sat around and failed to develop it.  It may be that especially with a lot of these project that are large significant projects w ith 10 and 15 year build outs that phase 5 of the project w as not done because the developer had spent the last 10 or 15 y ears work ing on phas es 1 through 4.  Now  at phas e 5 the developer may find that the regulations are all different.   Mr. Struck o questioned if that w ould be a vested right, and Ms. Long replied perhaps.   Mr. Strucko pointed out that they could not control the way the term vested is interpreted in the Commonw ealth of Virginia.   Mr. Kamptner noted that they can’t be more restric ted.  He noted that everything that they are talking about the county is being more generous to the development community than is the minimum required by s tate law .  What they hav e right now in place and w hat is proposed is grandfathering for the most part for these projects  that were approved many years ago.   Mr. Loach agreed with Mr. Strucko that one has to assume that new regulations and requirements were put in at the request of the public  in association with its elected officials. W hat he is hearing tonight is that they really look  at the lowest common denominator and that is what he was arguing against before.  H e thought that the community has a right to ex pect that the regulations they  feel is necessary be carried out.  But that is  not w hat he is  hearing.   Mr. Kamptner replied certainly w hat the draft is saying right now is that any project that has been approv ed since 1980 they  w ill grandfather everything that was approved w ith limited exceptions, such as the outdoor lighting, landscaping and features  like that.  In those cases they  can proceed under the regulations in effect at the time they were approved if they can show  that they have vested.   There are ac tually two way s in which they can establish vesting.  One is under the s ignificant governmental act with the diligent pursuit and all of that.  The other is that if they had proffered substantial cash, s ubs tantial land or substantial improvements.  That throws in some additional protections  for them.  There is no requirement for diligent pursuit.  There is not even a requirement of spending money in the interim as long as they can meet the other tests  outlined in the materials.  It protects them under that standard as to uses, density and floor area ratio.  For example, if the landscaping standards c hange and they somehow doubled in size or if they had substantial c ash proffers  and met the other requirements, then the new landscaping requirements could not be imposed in a way that w ould reduce their density, reduce their floor area ratio or change any of the uses that are in place.   Mr. Strucko asked what about a standard that impacts public safety and if a new regulation came into effect that substantially improves public safety and has some impact.  He asked if that circumstance was cov ered outside of the entrance corridor exc eptions.   Mr. Loach noted that VDOT’s driveway  standards might be applied now as versus then.   Mr. Strucko as ked if they  did not have a vesting in the project w ould they  be required to comply with new  standards that enhance public safety .   Mr. Kamptner noted that today he reviewed the draft VDOT Entrance R egulations.  Ev en in matters of public safety they do realize that rights will ves t.  In their proposed regulations they hav e a cut off date.  If the project existed before a certain date they are allowed to proceed under prior regulations.  This partic ular regulation was dealing w ith entranc e spacing requirements.  Those requirements are going to change if and when these regulations take effect.  In any matter of public s afety it is recognized that rights will vest and protect the ow ner’s financial interest.   Mr. Cilimberg said that they did include one public safety  regulation for the flood haz ard overlay, whic h changes ov er the years.   Mr. Strucko said that was a very s pecific one in a targeted area.  He asked about broader language.  H e was try ing to keep in mind the spirit of what initiated this whole proc ess , which was s tarted by Mr. Edgerton.  They had parc els that were under old regulations that were coming before the Commiss ion over 30 years later and they were say ing this does not comply w ith anything they have and if there w as something that they could do.   Mr. Edgerton said that staff has come up with a reasonable compromise and drawn a line in 1980.  They have picked things in the current regulations that the community has declared a concern for and the new regulations were developed.  A specific example is lighting.  If a project was approved in 1981 and there was  no D ark Sk y Ordinance and that w as not applied under this it c ould undo all of the good in the surrounding neighborhood.  A line is being drawn. Certainly from the development c ommunity pers pective the bes t answ er from all of them would be let’s forget about z oning and do anything that they want to do.  Ms. Echols pic tures are very informativ e.  The picture of the little one story house next to the four stories is Houston, Texas.   That is an example given in architectural sc hool of a c ommunity that was allowed to develop w ithout any zoning at all.  From a development pers pective that is the ultimate dream.  But there is no conc ern for the community there.  That is w hy they hav e zoning and are here.   Mr. Struc ko noted that he gets  uneasy w hen they start talking about specific architec tural features.  That is a matter of style and taste.  He really gets concerned w ith something like the Dark Sky Ordinance or a stream buffer.       Mr. Edgerton opposed hav ing an architec tural style in an ordinance. Staff has  tried to speak  to the ambiance of the Neighborhood Model.  A good architect w ill respond to that in an appropriate way.  He had his own selfish sty les that he liked better, but there are differences of opinions.  A lot of the historic s tyles that have been represented as being more appropriate for the Neighborhood Model he sees more as a fas hion statement.  But a good architect and a good des igner will respond to scale and massing.  Ms. Echols has  done a marvelous  job in explaining that.    Ms. Porterfield said that if a project was phased out over a long period of time and w as being done in phases s he was ass uming that starting the first phase would indic ate vesting.   Mr. Kamptner replied that it depends on the significant governmental approval that they  are relying on or if it is the proffered rezoning.  The rez oning action is going to have the proffers, the Code of Development and all of the cash offered.  That is going to be the significant governmental act and if they find vesting then it is going to apply to the entire rezoning.  The significant governmental act may jus t be a site plan or a site plan that pertains  to a spec ific piece of property.  He thought that here in almos t all of the cases  the action that will determine what is vested is going to be the rezoning action.  So once they find vesting then it is going to apply to everything.   Ms. Porterfield questioned if it was regardless of what phase they were in, and Mr. Kamptner replied y es.    Neil Williams on, with The Free Enterprise Forum, said that one question Mr. Kamptner brought to mind w as the change in ownership of phase 5 or that they have multiple owners  in these options  and how  that mov es in.  He noted the following points.          First and foremost they continue to be concerned about the signage issue and look forward to working w ith s taff when that comes forw ard.  Mixed use c ommunities require mixed uses that have an opportunity  to s ucceed, whic h he felt was the goal of everyone on the Commission.          With regard to parking it is important to recogniz e staff’s c ontention that the uses  are not alw ays known.  There is  less  need for more parking.   There are probably more opportunists for shared parking and less impervious surface if they delay  that to the s ite plan for review.           He remains  concerned with the vesting issue that this is not a legal employ ment act.  The level of case law that is available and where the c ounty is headed does not s eem very clear.  While he could see some points w ith the first point of ves ting with regards to the 1980 line in the sand he really thinks  that there is a question with ves ting and what is  involved there.           In regards to Mr. Strucko’s  point, he felt that the adoption of this would add a new risk.  Since this did not exist today it was a new bus ines s risk.  Jus t k now ing what they are doing is important.           He was of the opinion that members of the business  community work  within the framework that they have.  There are s ome really nice projec ts out there that are the benefit of zoning, this Commission and the development community that put them forward.    Mr. Morris invited further public comments .   Don Franc o asked to res pond to Mr. W illiamson’s comments.            H e noted that a lot of the developers are the larger landowners in the community, too.  They are protected by the zoning around us.  Therefore, he personally supports  zoning.  If they can play within the rules, then it is  good for everybody.  He agreed, but did not k now  how to draw the line.  Health and s afety is not really the magic line.  He felt that outdoor lighting and D ark Skies is important, but was not sure about signs.           He was  trying to figure out how parking w ould be something that could hurt him.  The only way  it might hurt him is if they double the parking requirements increasing the impervious surface and maybe there s hould be an out not to have to do that.            An entranc e corridor would not hurt him unless it w as increased in size or restrict w hat can be done in it.  So again that was something that he would probably want to be protected in. It is not just the phasing of the project, but Rivanna Village is now going through the state and federal permitting.  So it may be a number of y ears before they get to a site plan level, before they actually  pay a proffer and they may be spending a million dollar to get to that phase.  He was still not sure if they were vested yet.  So if the entrance corridor w as to double in size that could be a real problem for them.  That vesting aspect is still a problem that needs to be worked out.           Regarding the comment on the ARB, he felt that being managed by the development is fine, but they need to make sure the language is  created correctly.  From their pers pective the language would be at the sale of a property or at concept lev el with the site plan and it may  have conc eptual architecture.  He would not necessarily say final approval.  That final approval w ill come with the building permit.  If they make them the regulator of this do they need to include iss uance of a c ertificate of compliance at the end.  H e questioned if that needs to be added to the CO process as well.  Those would be the steps they would look at.  It would be conceptually what kind of architecture and what it is  generally going to look at.  If they all agree on that then they proceed with the site plan.  Then w hen they get to the building permit they get to that level of detail.  At the end they certify that w hat they  build w as consis tent to what they  all agreed to.   There being no further public comment, Mr. Morris c losed the public comment and bring it back  to the Commiss ion for disc uss ion.   Mr. Kamptner noted there w ere some questions by Mr. W illiamson that he would like to address.           The first iss ue w as in response to the change in ownership question.  Earlier this year in H ollymead Town C enter they determined that they needed all of the signatures w ithin one of the developments for an application.  Under the current regulations they  determined that they needed to have the signatures of all of the owners to sign.  Staff is going to addres s that issue in the text amendment.  That was in relation to a use and the increase in intensification.  What they are looking at doing is that there are certain cases where there is not an increased intensific ation of the use but generally  there was some kind of an amendment required it would require that only  the ow ner of that lot within the planned development s ign the application.  That was the is sue here of who signs the application.  Notic e would be required to be given to everybody else within the planned development.  But at least for the application to go forward only the owner of the lot that was affected would be required to sign the application.  One of the reasons for that shift that is going to become essential, particularly  as time goes on, is because as these developments get established and become denser the boundaries between one dev elopment and another are going to blur.  The development c ommunity is going to be hamstrung if everybody ’s consent to simply filing the application is required.  One owner may have a lot of control over another ow ner where they don’t really have an interes t at stake.  They w ill get notice and be entitled to voice their objections at the public hearing.  But this at least gets the applicant in the process.  Staff is going to deal with that.             Regarding the signage and parking issues , those are becoming more flexible.  The current sign regulations w ill be up for amendment s oon.  Over the last decade the sign regulations have been amended several times.  The way the current regulations operate is that the ow ner cannot pick and choose which ordinance they want to have applied. If they  have a 1985 development they may be s tuc k w ith the 1985 sign ordinance that allows only certain types of signs.  There is a movement to allow the LED type of signs.  They c urrently allow signs w ith what is called rare gas or neon in c ertain districts.  They w ould not have that option to do that.  It is wrong just to assume that regulations are alw ays  in the future going to become more and more restrictiv e.  They are try ing to deal w ith current situations and address  them.           The last question was regarding vesting.  He reviewed the four c ases outlined in the slide presentation.  One is a Virginia Supreme Court c ase, the Suffock case.  Tw o of the other cases, the Robertson case and the Salem Fields c ase are trial court cases.  The Medical Struc tures case is an old Virginia Supreme Court c ase before vested rights were codified in Virginia Code.  They have a very limited pool from w hich to determine what diligent pursuit means.  They have one case that the owner acted within a year.  There is one case where they started acting w ithin five years.  In the third case the owners did not begin acting until 50 years after the date of the decision.  So it does not really help define what the perimeters are.  From the c ases they hav e a pretty good understanding of what it means to rely on the approval.  The cases are s imply outlined and once approved the ow ner starts hiring c onsultants to do various types of activities .  Then with the amount of money that needs to be expended to establish extensiv e obligations or substantial expenses the c ases are very  limited.  They hav e the Suffock case, the Medical Structures  case and one other cas e.  The range of money spent is between about $35,000 up to the Suffock c ase, which w as $115,000.  The Suffock case dealt with a rezoning of a few hundred acres.  It is  a lot of money, but in the c ontext of several hundred acres not necessarily a tremendous amount.    Ms. Echols  asked the Planning Commiss ion to go through each one and decide whether to move on or if they need further dis cussion what they want to do.   Mr. Strucko reiterated that his c oncern is entrance c orridor, flood hazard overlay, outdoor lighting and signs and the public safety concerns in whether it is pollution, effluents  or spacing.  H e asked if they w ere covered, if not in here, by other law.    Mr. Kamptner noted that the vesting issues they were dealing w ith here are really dealing with w hat is addres sed in the zoning ordinance.  There is a separate provision that applies to subdivision which really vests for a limited period of time.  Regulations that are beyond the zoning ordinanc e are not vested.  So the applicant needs to deal with the regulations in place at the time of the development.   Mr. Cilimberg pointed out that the Water Protection Ordinance, as an ex ample, is in a different Code s ection and has to be applied.   Mr. Strucko noted that they were going to postpone discussion on signs.  He ask ed w hat the conc ern is about the landscaping.   Ms. Echols replied that it is something that generally  does not seem to affect the site plan so much, but it is  a standard adopted several years  back for appearance sak e. They have a percentage requirement of canopy coverage and thos e have not changed in many y ears.  Staff is not thinking that will be an onerous thing for someone to have to deal w ith.  If they were doubling the amount it could.  But if somebody did not hav e a plan and they did not have proffers that might not make a huge difference.  If they met their vesting and hav e a detailed plan with proffers, which most of the rec ent projects do, s taff does not think it will affec t them that muc h.    Mr. Strucko asked what the pressing landscape issue is that allow ed it to mak e the short list, and Ms. Echols replied the appearance.   Mr. Edgerton pointed out that speaks  quite directly to the Neighborhood Model and the scale of the effects.   Ms. Echols as ked if the Planning Commiss ion is okay with what staff has proposed, including the architectural standards.   Mr. Loach asked to see more specificity .   Mr. Morris felt this would be covered more in the planning stage and not in the Code.   Mr. Edgerton pointed out that he agreed w ith staff’s rec ommendation.  He felt that the massing, sc ale and getting away from the non­pedes trian feeling are what they should focus on as  opposed to style.   Ms. Porterfield noted that there were only two Commissioners involved w ith master plans present and they were trying to say that there is  a lot of community involvement in the master plan concept. She asked if there was any chance the others c ould go back and just think about it to see if there was any way to try to do what the community of the area is looking for as a concept.    Mr. Cilimberg noted that he was not s ure if the master plans have defined architectural style specifically.  That is  all they were talking about here.  They don’t have in their master plans anything dictating the architectural styles.  They would be removing the requirement in the C ode of Development to specify which styles they  were going to use.  That is all they were saying. The rest of it is exactly what they have said that they want to see.  It is at a level of specificity that staff does  not think w as intended.   Mr. Loach noted that he w ould like to go back and disc uss it with the C rozet Advis ory Committee and get some input.  H e agreed with Ms . Porterfield that there were only two C ommissioners who are going to have to live w ith this.  Therefore, they w ould like this to be looked at further.    Mr. Cilimberg suggested that they consider an option in deciding whether architectural s tyles are being appropriately reflected.           He was  not s ure that master plans go to this detail on dictating architectural style.  But if they did and in a master plan they decided that a particular area was only to hav e certain styles that would actually govern the review of the rezoning.  A rezoning that comes in would need to meet thos e styles, w hich is part of the w ork that staff would have to do.  It w ould not be an option that they  would suggest to the Commission as acceptable as part of that development  to the extent that architectural styles are dictated through a master plan and projec ts that come in that master plan area are going to meet those styles.  Staff would let the C ommission k now  what they are and say that they should make sure that the project achieves  those styles. In terms of translating the master plan to the actual development of the property that is the way it would happen.  So s taff w ould certainly  capture that in staff review.           In C rozet for an infill project staff would want to make s ure that a new project coming in under the N eighborhood Model zoning would reflect styles in D owntown.  Staff w ould have to spec ify what those are in that case.  Comparativ ely what they are also s aying is if spec ific sty les are not otherwise determined for a particular master plan area and that projec t comes in they  are not going to worry so much about the internal styles.  There will be external considerations if it is on an Entrance C orridor.  But internally they are not going to worry about them and say that is up to the dev eloper to self enforce it so to speak unless the master plan said that there needs to be certain styles.  Nothing prevents a dev elopment from tak ing s uggestions from the community on architectural styles and that would be put into the s tyle.  Staff would s ay that they know what that is and it w ould be self enforcing.  That is the approach staff is trying to take w ith this .  If that works for the Commission, then he thought that they were all on the s ame page and were accomplishing what they were interested in accomplishing.  If the Crozet Advisory Council has comments on D owntown Crozet it can be addressed in the upcoming five year Master Plan update.   Mr. Loach said that it sounded reasonable and he would get feedbac k from the Crozet Advisory Counc il.   Mr. Cannon noted that he liked the way s taff framed it here in the sense of eliminating attention to more focus ed projects  that are going to be established in existing settings  where architectural conflict w ould be most acute.  For the res t he agreed that they should let it go unless it w as addressed in the master plan.  There are s ome risks here if they do something like this that they are going to over determine everything and end up with landscapes and developments that are not very interesting.   Ms. Echols asked if there was a consensus about that.   Ms. Porterfield asked that it be looked at further.  Staff is talking about that infill being different and it was brand new in an area.  They  have numerous acres that are being looked at this point.  She suggested that Mr. Franco converse with Ms. Echols since he had some good ideas about the outside and inside.  She suggested that they try  to get that into the master plan so that it does not pigeon hole them but prov ides some direction in the master plan that makes the community  that has been working close w ith him for numerous years feel more comfortable.    Ms. Echols asked if there was agreement on allowing a parking study with rezoning or the site plan level.   Mr. Morris replied yes .   Ms. Ec hols  noted that the rest of the items the Commission agreed to last time.  The other c hanges in the table referred to by Ms. Long will be brought back to the Commission and made available to the public for further review to make s ure everything is in there.  Also, it includes bringing the staff titles in line with what is current, cleaning up the requirements to be consistent and putting the special use permit as an option in the Code of Development where an applicant might not be able to anticipate the conditions   now.       Mr. Morris thanked the public for their participation.   In summary, the Planning Commiss ion held a work session as  a follow­up to previous  discussion on the options available for the proposed changes to the Planned Development regulations. The Planning Commission review ed and discussed the proposed changes, and took public comment.  It was the consensus of the Commission to move forward with staff’s recommendations .    The Planning Commission agreed w ith staff’s recommendation to make the following changes to the proposed text for ZTA­2008­00002 and set the public hearing.            Set parameters  for new regulations on old zonings          Remove/add some architectural requirements          Allow parking s tudy w ith rezoning or at site plan          Bring staff titles in­line with current Community Development staff titles, where staff has decision­making authority          Remove redundancy, make clarifications, mak e c onsistency in requirements          Add “special use” option for Code of D evelopment where applicant may not be able to anticipate conditions          Postpone signage changes.  The Zoning D ivision will bring back a set of signage changes that will include the Neighborhood Model district.   Staff will draft the proposed amendment language and set the public hearing.      Go to next set of minutes Return to exec summary Albemarle County Planning Commission September 30, 2008                   W ork Sessions:   ZTA­2008­00002 Amendments to PD & N MD  Regulations The request is to amend regulations for Planned Districts and Neighborhood Model Districts to modify the grandfather clause, prov ide clarification on requirements, update titles in accord with C ounty reorganization, and change arc hitectural requirements. (Elaine Echols)   Ms. Ec hols  presented a power point presentation and gave an overv iew of the prev ious discussion regarding ZTA­ 2008­2, Amendments to the Planned Dis tricts and N eighborhood Model Districts.  (See pow er point presentation and staff report)   In the work session the Planning Commission reviewed and discussed the content of the proposed changes to the Planned D evelopment regulations in a round table disc ussion with the development community.  Comment was received from the sev eral members of the public, as noted below: o        C huck Rotgin; o        N eil W illiamson, with Free Enterprise Forum; o        Valerie Long, attorney; representing several clients and as  one involved in several of these type of projects; o        Morgan Butler, w ith Southern Environmental Law Center; o        W endell W ood; o        C harlie Armstrong, with Southern Development; and o        D on Franco, with KG As soc iates.   Mr. Morris said that they have gotten a very good s tart on the beginning of the disc uss ion.  That is about as far as they have gotten unless they are w illing to c ome up to the table.  He felt that the next item on the agenda deserv es some of the Commiss ion’s  attention, also.  Therefore, he suggested that the disc ussion of this be ended at this time and brought up at a later time.    Mr. C ilimberg noted in order to end the dis cussion he wanted to point out w hat he heard.  It is not complete in terms of what the C ommission wants  to further explore for more specific thresholds or standards that are important to be preserv ed from our new regulations for old zoning. So it is not just about vesting. It would also be about ves ting in combination with those things.  H e also heard that the real c oncern is the old zoning and it may be that they  c an look into w hat might be even a date in time before whic h planned developments would be required to show that they meet those tests of ves ting or they would be subject to new regulations.  They would tend to be the old planned developments that never had a plan and if they  did get a plan as part of the 1980 rezoning of the county it was  the site plan in existence at the time that became the application plan. That is not a good standard to be working from in a lot of cases.  They can pursue that.   Mr. Morris said that was  a good point.  He echoed what Mr. Edgerton saying that he really thought that the thing that was triggering this w as thos e things that happened prior to 1980.  That not only caused the confusion to the Planning C ommission, but a lot of confusion with the development c ommunity.   Mr. Strucko pointed out that he was also hearing that the real concern w as what the future implications are.  They can have a lot of disc uss ion about the pas t in look ing at the old z oning from 1980, but he thought they needed to look at the implications  of w hat this decision is  for the future.  That is  background that he would like to get from Mr. Kamptner.  H e would like to know the definition of “vesting,” “diligence pursuit” and “s ignificant government act” so he could truly understand this.   Mr. Kamptner said that the whole ves ting issue was codified about ten years ago. There has been one Supreme Court case that has c ons idered these is sues.  It was based on an unusual case w ith unique facts. H e can look at finding the applicable criteria.    Mr. Morris noted that the Commission could revisit the discussion at a later time. H e thanked the public for their attendance and dialogue.   Mr. Rotgin said that it needs to be recognized partic ularly for the rec ent rezonings  that go back  up to 15 y ears ago that the process was s o detailed that thos e rez onings should not be subject to this criterion.  He felt that new rezonings s hould only  be subject to subdivision and s ite plan review.    Ms. Echols pointed out that staff would come back  with information about the signage next time.  There will be opportunities for further dialogue.   In summary, The Planning C ommission held a work session to dis cuss the propos ed changes  to the Planned Development regulations. The Planning C ommission received an overview from staff, disc ussed the propos ed changes , took public comment and made comments . N o formal action was taken.   The Planning Commis sion noted the following for further staff work: 1.       Staff should sc hedule an additional Planning Commis sion w ork session with the Dev elopment Community to discuss this z oning text amendment further. 2.       The Commis sion wants to further explore s pec ific thresholds or standards that are important to be preserved from our new  regulations for old zoning. The issue is  not just about vesting, but also about v esting in combination with those regulations. 3.       Because the real concern is  the old zoning, s taff is reques ted to look into specific dates before which planned developments w ould be required to show that they are ves ted; otherwise, they w ould be s ubject to new regulations.    For example, developments  with a planned development zoning designation approved before 1980 w ere rezoned to a “planned development” zoning designation under the 1980 zoning ordinance w ithout an application plan. 4.       Staff s hould bring bac k information on sign regulations (in particular, information pertaining to sign size) applicable to the Neighborhood Model District at the next meeting. 5.       The C ommission needs  to look at future implications  of this  decis ion.  Mr. Kamptner was asked to provide background information pertaining to vested rights , including definitions of “v esting,” “diligent purs uit” and “significant governmental act.”     Go to next set of minutes Return to exec summary Albemarle County Planning Commission July 29, 2008                 W ork Sessions:   ZTA­2008­00002 Amendments to PD & N MD  Regulations The request is to amend regulations for Planned Districts and Neighborhood Model Districts to modify the grandfather clause, prov ide clarification on requirements, update titles in accord with C ounty reorganization, and change arc hitectural requirements. (Elaine Echols)   Ms. Echols presented a pow er point presentation and ex plained the s taff report.  (See power point presentation and staff report)            In summary, the Planning C ommission held a w ork sess ion on ZTA­2008­00002, Amendment to PD & NMD R egulations.  On April 22, 2008, the Planning Commission adopted a resolution of intent to begin work on c hanges to the Planned District regulations to require that s ite plans and subdivision plats permitted under old planned development zoning comply with c urrent rather than “old” regulations that existed at the time of rezoning approval. The resolution also noted that some “clean­up” of Sections 8 and 20A w ould be provided, as well.  The C ommission ask ed for a roundtable discussion on the proposal to get input on the propos ed c hanges as w ell.          Staff recommends  that the Commission review the content of the proposed changes.  If the Commiss ion believes that the changes appropriately address the issues raised by the Commission and staff, then the s taff will schedule a roundtable meeting w ith the dev elopment community.  Staff will include any recommended c hanged to park ing studies w ith the ordinanc e amendment brought to the Commission.          The proposed changes are in the staff report, which would require current regulations to be applied to Planned Distric ts where no vesting has occurred, to bring the staff titles in line with the current titles in C ommunity Dev elopment w here there is s ome decision making authority, to remove redundancy, make c larifications and consistency in the requirements, to modify the requirements for detailed architectural information and to add a special use permit option for the Code of Development where the applicant may not be able to anticipate conditions.  N ot included in the staff report, but proposed, staff w ants to bring s omething else bac k to the Commis sion that is to make the required park ing study in the N eighborhood Model D istrict optional rather than mandatory.  Because so many of the N eighborhood Model Districts have s o much flexibility built into the uses it is really hard to know what the parking requirements are going to be at the rezoning level.  Some of these Neighborhood Model Districts are fairly tightly defined and there is k now ledge about what the parking needs would be.          There needs to be more work done on one part of what staff has given the Commission with regards to v esting and variations.  On page 9 of the staff report in item 6 of Attachment C, there is  some propos ed language variations to applicable requirements  where the Planned Development was approv ed under prior z oning and subdiv ision regulations. At the time the site plan or subdivision plat is review ed under current applicable zoning and subdivision regulations and the applic able requirement cannot be s atisfied without amending the application plan, the variation s hall be only to the extent necessary to allow the site plan or plat to be approved w ithout amending the application plan.  No requirement may be varied to a standard below  that in effect when the Planned Development w as approved.  This is one that the County Attorney’s Office wants to provide some additional information on at a later date.  That section may  need to be modified somew hat because they want to mak e sure that there is no c onflicts betw een approved Planned D istrict zonings  and what a variation might be allowed by the Planning D irector.  Therefore, that one is not totally settled and staff will bring some information back.          Staff has  not published this greatly because they wanted to get Planning Commission input first.  Several regular applicants  have contacted staff about this.  One applicant has  suggested that the N eighborhood Model District sign regulations be modified w ith this amendment to allow  for commercial s ignage that is c onsistent with commercial signage in the other zoning districts.  The Neighborhood Model is  a mix ed district and has commercial aspects and res idential as pec ts.  For example, the Albemarle Place Mixed U se D evelopment would like to hav e signage that is consistent with what they allow for commerc ial zoning districts elsewhere in the Zoning Ordinanc e rather than be restricted to signs of a residential size.  By and large staff supports this request and thinks that is s omething they could inc lude in this pac ket.  Also, staff has heard from the dev elopment community that they w ant it to be included.  Staff totally agrees with that request.    Mr. Strucko ques tioned if the signs  in the N eighborhood Model D istrict are going to be the s ame size as the signs in a commercial district.   Ms. Echols  replied that there are different types of signage for c ommercial uses.  Staff is  hearing from the public that they  would like to have commercial uses in a Neighborhood Model D istrict to have the same area of signage that is allowed for commercial uses in commercial districts.  This is s omething that staff would lik e to bring back  to the Commission.   Mr. Struck o pointed out that he would like to understand what the impact of that would be.  He questioned if it would be a billboard or something similar.  He noted that this  was not a commercial dis tric t, but a N eighborhood Model District.  Therefore, he may be concerned about that.   Mr. Loach echoed Mr. Strucko’s conc ern.   Ms. Echols said that it was on the order of magnitude of a 48 square foot sign versus a 36 square foot sign.  It is not a huge different.  Staff w ould w ant to bring that back in its entirety so that the Commission could consider including that with this set of amendments.    Mr. Edgerton said that he shared the other Commis sioner’s conc erns.  He would keep an open mind, but only wanted to see it back as part of this if they can really fully vet it.   Ms. Ec hols  noted that staff’s recommendation is for the Commission to review the packet information, to ask any questions about the changes  in wording and provide input.  After that staff will schedule a round table discuss ion with the dev elopment community.  That input would be brought back to the Planning C ommission for review and input.  The public hearing w ould be set and then Mr. Kamptner would draft the final v ersion of the ordinance.  The public hearing w ould be held and the Commission would make a recommendation to the Board of Supervisors.   Mr. Edgerton suggested that the round table discussion be held in the form of a work session where the Commis sion could hear the input from the development community.    Ms. Echols replied that it c ould be done as a work ses sion and would actually be easier for staff.    Mr. Morris opened the public hearing and invited public  comment.   Neil W illiamson, with Free Enterprise Forum, thanked s taff for c oming forward w ith bringing the development community  into the loop.  He encouraged the Commission to reach out to the commercial community in the mix ed use/neighborhood model.  In the discussions of DISC II the commercial aspect of this is a vibrant part of the Neighborhood Model.  They need to give every opportunity for that c ommercial district to succeed and be on a level playing field with the other commerc ial dis tricts in the county, which generates the signage issue.  He asked the Commis sion to discuss the format of a w ork session/round table with the development community.  The benefits  of a round table are that the folks are able to comment bac k and forth rather than having three minutes to comment and an opportunity  to sit dow n. He felt that there is an opportunity here to really talk w ith the folks that are implementing it to find out the challenges with the projects in order to clean up the language.  He hopes they can find a middle ground on the signage that allows the bus inesses to succeed.  He thanked the Planning Commission for considering the entire c ommunity bec ause the res idential and the commercial as pects are important parts of the N eighborhood Model.   Valerie Long, attorney  speaking on behalf of her clients, express ed her appreciation to the staff for the very helpful memo that explained the changes.  She reviewed the memo and the v ast majority of the changes are all very positive.  She looks forward to working with the staff to address and fine tune some of those and provide some comment.  She echoed Mr. Williams on’s comments about the benefits  of a round table discussion with the development community.  The ones she has participated in the past have been some of the most productive and collaborative discussions on a number of different topics from the subdivision ordinance to the wireless telecommunication policy  over the years .  It is  really an opportunity for people to sit around, roll up their sleeves and have some give and take.  It is the giv e and take betw een staff and the development community that is really so valuable.  She asked that the Commission keep an open mind about a round table.  She thinks that it is very productive.  They are more than willing to share their comments  w ith the Commiss ion as well.  But, Mr. Williams on is right that sometimes just speaking for three minutes and not having that give and take is not nearly as effective as a round table.  U sually they c ome to consensus on a lot of iss ues  and can come back to the Commission w ith that information.  They appreciate the Commission tak ing the time to look at it.   Mr. Morris asked what time s he would recommend holding the work  session or round table since they want maximum turn out.   Ms. Long replied that the afternoon might be the most likely to result in a large turn out by the most number of people.  It is important to get as many people partic ipating as poss ible.  But, she would sugges t getting staff’s opinion on that.   Mr. Cilimberg noted that late afternoon would work best for the community .  One approach they could take was to hold the round table as planned and any Commiss ioner could attend.  He suggested that if the Commission wanted to participate, then they need to adjourn to that meeting.  Otherwis e, if they were just interested in hearing the discussion between staff and the various participants from the public  and dev elopment community he did not think they need to adjourn to it.   Mr. Davis recommended that if three of more Commiss ioners were going to be in attendance that they adjourn to that meeting rather than just being observers.   Mr. Edgerton said that by  law  the Planning Commiss ion has to have a public ses sion if there are more than two Commis sioners together at one time.  H e would welcome the opportunity to poss ibly change the format of the work session so that it would allow for more comfortable conversation.  He w ould hope that the Commission w ould be able to participate in a discus sion with the development community.  The Commission needs to understand first hand what the development community’s needs are, but at the same time the development community needs  to hear the C ommissioner’s concerns as well.  Rather than having thos e meetings separate, as has been done in the past, it would be a healthier experience to hav e this as a public forum where ev ery body c an participant.  If that means changing the struc ture, he would welcome the opportunity of changing the structure and not limiting people to certain specified times the way they do now.   Mr. Morris agreed and that it can be w ork ed out.  He suggested that they us e room 241 or Fifth Street so they would have a large area.   Mr. Loach suggested that staff contact groups like the Crozet Advisory Board, Plac es 29 and the Glenmore Master Plan.  Es sentially, these are the people who are going to be living w ith the changes that they are talk ing about.  If staff thinks that it is substantial enough they  need to make sure that they get the w ord out to those people.  Als o, hopefully  they can send some documentation out before hand in words that everybody  is going to understand so that they can react to those.   Mr. Morris invited other public comment.  There being none, he closed the public hearing to bring the matter before the Planning Commiss ion for discussion and action.   Ms. Echols  noted that Bill Fritz and the Current Dev elopment staff s upport the proposed changes.  They don’t want the Commission to think that they enjoy the process of using the old regulations  sinc e it is very time consuming and a difficult process to go through.  Ms. Porterfield questioned how  the Clifton Lake propos al w ould be affected by this.   Mr. D avis replied that is the type of dev elopment that would be impacted by this.  Instead of having the automatic option to go under the old rules there would have to be an evaluation as to whether or not they have established vested rights  under state law .  Ms. Echols’ memo identified the statute of the test that basically has  to be met.  So they would have to ev aluate whether or not there w as a substantial governmental act, w hether or not that has been relied upon and whether or not there has  been due diligence in expenditures of funds to advance that approval.  In some of the old cases that test may  not be met and they would have to comply within the c urrent regulations under this ordinance.  For most other developments that hav e actual activ e plans, probably almost in every instance, they would be v ested and would still have the option to choose to act under the zoning that was  in effect at the time that they w ere approv ed.  The extent of the effect of this is going to depend upon how many ex isting planned developments are out there that have not basically begun.   Mr. Morris asked Ms Porterfield if that ans wered her ques tion.   Ms. Porterfield said that it sounds like under that particular issue staff would hav e to evaluate s pec ifics from the applicant to show the v esting.   Mr. Davis replied that is correc t in a development that is already being brought forward in which they were now advancing the application and they w ould have to analyz e w hether or not it w ould impact that development.   Mr. Edgerton asked staff if they have covered every thing except the parking mentioned.  He asked w hen that would be done since they had been waiting for that.   Ms. Echols replied that there are different ways to deal with the parking.  One would be just to add that there is an option here.  Another way would be to establis h a new park ing s tandard for mixed use districts.  Staff has not done that. It is  something that the zoning administrator think s would be a very good idea.  Right now if they w ant to move this quic kly staff would put it in the optional category and they could be working on it.  She did not k now  how quic kly that could be brought back.  Staff could bring the sign information to the Commission fairly quickly because there are people who have already been working on amending Neighborhood Model Dis tric ts.  But, the other issue may take a little more time.    Mr. Edgerton questioned if that w as the reas on for s ome of staff’s recommendations that were not part of the staff report that came up on the screen that the parking plan be made optional.   Ms. Echols replied yes.   Mr. Edgerton noted that he was  nerv ous about making a parking plan optional for a community  of this scale. Perhaps until they are able to w ork out a particular parking requirement for a Neighborhood Model they could as an alternative make it optional and at leas t have the applicant show the worse case scenario of the parking.  They are not going to know and it may change with the market.  But, it would be a shame to think  that they might be including commercial and not hav e enough space for the parking with the plan they look at.  R ather than leaving it out and not thinking about it maybe they could as an interim s tep have the applicant show a worse case scenario for parking so that they would not be kidding ourselves  to approve a plan think ing that they are going to get something that they could not possibly get because there w as not enough space for parking.  That w ould be one example.  He asked if that is something that could be worked on.    Ms. Echols replied that is something that they could talk about.  What staff originally thought with the N eighborhood Model District is that there would be greater clarity in the uses that w ere going to oc cur in a Neighborhood Model District so that an applicant could get a pretty good handle on what that mix was going to be so that when they provided a parking study it was realistic enough that the zoning administrator felt comfortable to be able to recommend approval of it.  W hat has  happened with a number of the Neighborhood Model Districts, such as Rivanna Village at Glenmore, Biscuit Run and N orth Pointe, w hich is a planned district, when they have gotten the list of possible uses that could occur in those districts they are so broad that the z oning adminis trator has a real difficult time say ing y es this park ing s tudy is  realistic. The applicants just don’t know w hat kind of use they are going to get.  For example, Berkmar Bus iness Park has 275,000 square feet, which is a maximum amount that they would be asking for plus 190 units. They don’t know if they are going to be doing 190 units.  They  don’t know if they are going to be doing any units.  The k inds of uses they put in their Code could be something like a light warehousing for documents, which requires very little parking, to a restaurant, which requires a great deal of parking.    Mr. Edgerton suggested that they could be done in an average.  He noted that it was  not good planning to just leave the door wide open for any use, s how  a plan that they all hammer out and then find out later after they decide their use that they don’t have enough spac e for it and c an’t do that.  H e w ould like to avoid a lot of confusion in the planning process as opposed to having the zoning administrator make this determination case by cas e.  As projec ts are dev eloped in phases  this w ould be important to get hammered out as much as possible before hand.    Ms. Monteith suggested rather than an av erage to us e a range based on the proposed uses.   Mr. Morris said that was  a good point.   Mr. Edgerton agreed.  He noted that the third paragraph mentions bringing titles of s taff in line w ith current titles used in C ommunity Dev elopment, which means that some titles have changed.  In the middle of the paragraph it mentions administering arc hitectural standards.  Staff is making the case for the difficulty in establishing the architec tural standards at the early s tage.  It says the applicants  for building permits have not alw ays provided the information that the Codes say will be provided.  He questioned why staff would accept that as a completed application if it was miss ing something that was required.  He asked w hy that would ever happen.   Ms. Echols replied that it happens when people submit less than all of the information because properties get s old and builders come in with their building plans and there has been s ome kind of failure in communication between the sellers and the buyers.  The builders are coming in with the building permits wanting immediate action on a building permit and staff has to go back and get all of this information and analy ze it.  The applicant should be providing the information with the building permit applications.  Staff has found from a practical standpoint that they c an s pend a lot of time trying to get that together.   Mr. Edgerton said that an applicant comes in to get something rezoned and they promise A, B and C.  Then they sell it to a second developer and forget to tell them that they promised A, B and C.  So now the sec ond developer comes in and says that they did not know that they were required to do that.    D oes staff feel that the county should take responsibility  for straightening that out?   Mr. Cilimberg noted that it was staff’s responsibility in reviewing the permit to make sure that it does satisfy A, B and C.  If it does not, then the permit would be rejected.  So that really is not the is sue.  The issue is the judgment that has to be rendered regarding arc hitectural designs w here they don’t have staff that can really review the architec tural nuances to say yes it does or does not meet the architectural intention in the application as it w as approved.  Staff feels like it is at the lev el of detail that they really don’t have the s taff that has the judgment from the architectural standpoint to say that is the arc hitecture that the Code said would be prov ided.  Staff wonders if that is critical anyway.  H e questioned if they are trying to get too muc h in a Code regarding architecture.  It is like the discuss ion last week on using the Secretary of the Interior Standards  and pass ing judgment on that and the Commis sion ques tioned why are they  doing that.  This is really about not including in the Code requirements regarding architecture that they don’t have s taff that can really judge.  It is probably not in the public’s general interest to have s taff rendering on these issues one w ay or the other, which would make the process work more smoothly.  It is not about the ability to accept or not acc ept the permits .  Staff can reject permits and they do when they don’t meet the requirements of A, B and C.  It is really about whether A, B and C is needed to begin with.  That is what it is really about.  Architec tural standards are something that has been included in Codes to the degree that has gone far beyond w hat they even hav e the professional ability to judge.  That is really what this  is about.   Ms. Echols said that some of the Codes get down into the details about w hat the different colors on the building will be and a lot of the details the AR B w ould be quite interested in, but they don’t have things that they  are evaluating those against.  W hen they look at the Code of Development regarding architecture, staff’s ability  to look at that for what is going to look good does  not exist.  But, what they are looking for are the things that the ordinanc e requires and whether it is something staff can judge when they get a building permit.  Staff does not have the guidelines similar to w hat the Architectural Review Board would be looking for in an Entrance Corridor.    Ms. Monteith as sumed that they were only talking about buildings w hen they  are talking about architectural standards because sometimes  it is broader in terms that a building could hav e a cloister figuration versus not hav ing a c loister configuration.  One would consider that to be part of the building so that part of what they might be look ing to achieve is whether or not the building establishes the same principle of enclosure or the same benefits in the original plan.   That can make a big difference.   Ms. Echols pointed out that the way they  have been trying to deal with the elements of enc losure or less about the architec tural features w as to deal more with the heights, the proportions, the setbac ks, the build to lines and what they think that the Commission would look for in the proportions, sc ale and massing and those kinds of things.  That is what staff is sugges ting that they w ould keep in.  But, the little details would include such items as the façade treatment.   Mr. Edgerton said that it look s like they don’t have the staff to deal with this so they are not going to w orry about it.  Frankly , a lot of the projects  at the varying level of detail that comes are often established not by a requirement, but by a desire of the applicant to sell a project as being something that has some aesthetic value.  He w as nervous if they are swayed by that and think it is  a good project and then a subsequent owner of that property disagrees w ith that judgment, then they  have a problem.  He would like to avoid that problem, but did not know if the way to avoid it is to jus t pull that requirement out and just hope that it comes in nice.    Ms, Echols suggested that the Commiss ion review the two columns  on the screen regarding the Architectural Landscape standards that apply to the Neighborhood Model District, which will address the following:  The form, massing and proportions of structures, which may be provided through illustrations.   Mr. Cilimberg said that the column on the left is w hat is  in the ordinance now.  The middle column is what is being proposed.    Ms. Monteith asked the reason why they w ere not retaining the landsc ape treatments.   Ms. Echols  replied that the lands cape treatments are where they would be asking for what is in addition to what is already required in the zoning ordinance.  There has been some confusion over landscape treatments because people don’t know what it means. The applicant proposes their own landscape treatment.  But, if it is  less  than what is in the zoning ordinanc e, staff would not be endorsing it.  There has been a lot of confusion about what they are doing with the landscape treatments.  They have some applicants that want to prov ide a greater amount of landscaping in their project and they want staff to k now  that is  important.  Thes e are the standards that they c an hold them to.  Other applicants feel that what their ordinance requires is sufficient and unless there is some need for screening that they could not otherwis e require.  Staff might agree with them.   Ms. Monteith questioned the cons istency if a portion of a development was developed and a portion was sold to another owner.  She asked if there is a w ay to have consistency betw een what the firs t ow ner did and the second owner.   Ms. Echols replied that their expectation in terms of materials would be that there would be some covenants that would go along with the land that the original owner es tablished regarding the k inds  of materials and façade treatments.  W hen they deal w ith the form, massing and proportions they would not be looking at the consistency of the arc hitectural materials .    Ms. Porterfield pointed out that s he w as a little concerned about leav ing out architec tural styles.  For example, the Rivanna Village is supposed to be a W illiamsburg type of look, w hich it was approv ed at.  It would s eem that they would need to leave something in that indicates w hat each one would look like.  She questioned whether staff or the ARB would help w ith this particular situation.  It is  important for everything built to be in that style.  They  are going to lose that totally with what staff is showing here.   Mr. Edgerton asked if a rezoning was in the Entranc e Corridor and the ARB was being asked to review  it to see if it was consistent what they are going to judge it against.   Mr. Cilimberg replied that it w ould be reviewed under their guidelines .    Mr. Edgerton asked if it w ould have nothing to do with what has been promised by the applicant.   Mr. Cilimberg said that the AR B’s review of the Entrance Corridor is  based on the Entrance Corridor Guidelines, which is what they are allow ed to do under the ordinanc e.  The ARB can’t reach into other areas of review.  If there were totally  different architectural sty les, materials, colors , roof forms  and pitch that were part of the zoning action, they don’t actually have jurisdiction over those either being or not being in conformanc e with the z oning.  They are evaluating the project based on the Entrance Corridor Guidelines.   Ms. Ec hols  noted that the ARB would be able to look  at the form, massing and proportions during the rezoning.  The Design Planner would be looking at those for consistency with the Entrance Corridor Guidelines .  They w ould get the framework established early on, but those details that are important to the ARB are what they w ould be setting the perimeters around.    Mr. Edgerton voiced concern ov er the hodge­podge effects that will c ome out of this because projects do get brok en up into phases and pieces of projects get sold to other dev elopers.  As  Ms. Porterfield points out without some k ind of a theme for the entire project, which they hope would occur at the rezoning level, it c ould be a real problem down the road.  Down the road money could be the reason for future developers to go to a less sympathetic s tyle.   Ms. Echols as ked if it would be sufficient for the applicant to say what kind of architecture that they are going to be providing and provide more of the details that are currently the ordinance, but provide for the recordation of covenants which would ens ure that those things are taking plac e.  Then it bec omes solely a private matter of enforcement where the staff is not doing the enforcement of those details.  But, the applicant is bec ause he made a commitment that they w ere going to record these things.   Mr. Edgerton agreed that would work.   Mr. Loach asked to w hat degree does the community during the master planning process help make these architec tural decisions.  In the original Crozet Master Plan there were a number of suggestions, w hich were published by staff, about elements that they could incorporate in the Master Plan.  If they were doing aw ay with a lot of thes e do the c ommunities have the ability to mak e some of these judgments during the master planning process .  On the optional parking he had the same concerns as  Mr. Edgerton.  It goes back to the master planning where they identified in Crozet those centers.  So they did have an idea of w hat they w ould be in size and scale.  Even in downtow n Crozet they established minimums for the parking.  He felt that is important.  He asked if this  would lead in the mas ter planning process, to a call on the community for a higher degree of specificity w ithin the plan.   That is one concern, which may be good or bad.  He ask ed if the master planning process override this vested interest they have since the master plan is a Comprehensive Plan change.   Mr. Davis  replied that it would not unless  it w as a c omprehensive dow n zoning, whic h was difficult to achieve.  It would be treated like any other rezoning.  If someone has an ex isting zoning and it has vested rights to that zoning or to a plan that would supersede any subsequent action by the Board unless the dev eloper chos e to abandon the plan.    Mr. Loach asked if staff has identified how many exist in the growth area.  He asked if this was a large problem they were going to be facing.   Ms. Echols replied that staff was still working on identifying how many are out there and w ill bring that number back to the Commission. With regards to the kinds of things that are in the C rozet Master Plan that relate to architectural what they had in there was building height and stories (how many s tories are appropriate) and the kinds of setbac ks that are appropriate.  Those things  are still in the Code of Development.  Those are still requirements.  If someone came in for a rezoning and w anted to use the Neighborhood Model D istrict their C ode of Development would be assessed against what the Master Plan says for the number of s tories, for the w alkability aspects and the setback s.  It would be similar to what w as down in Downtow n Crozet.  It is v ery similar.  There were no spec ific architec tural regulations for D owntown Crozet, but they had requirements that related to the proportions to the façade breaks as to how many stories w ere allowed by use.  Those requirements would remain.   Mr. Cilimberg said that if by chance there was a master plan done for a particular area that specified a certain architec tural style that should be achieved for that master planned area that is an expectation that any rezoning would be evaluated against.  The other thing to think about in terms of zoning that exists, whether it is planned development or any of the conventional districts, any zoning that is in place is by right and can be utilized by the owner contrary to what the master plan c alls for unless  the county takes an action to change the zoning.  One place where they did that proactively was Crozet for the downtown area, to actually establish in zoning allowances that would permit them to develop differently than what their by­right zoning was at the time.  That was  considered an incentive in that case.  But, without an action to actually change zoning anyone can develop according to the zoning that they have w hether or not it is cons istent with the master plan for that area.    Mr. Morris noted that the Commission had questions about the parking and the architec tural standards .       Mr. Edgerton noted that on pages 8 and 9 it talked about the review  of plans  and subdivision.  It refers back to the vesting and reviewing the applicable Code of Development in effect w hen the site plan or subdiv ision plan w as under c ounty review.  He questioned if that was what they were trying to get away.   Mr. Davis  noted that what this basically says is as compared to currently planned development the developer has the abs olute option to choose whether or not he is going to use the rules that were in effect at the time it w as approved or today’s rules.  It is his choice.  W hat this would say is unless the developer has vested rights there is not a choice.  The dev eloper w ould have to assert that he has vested rights.  The way that the State Code deals with that is  that the zoning administrator with the concurrence of the county attorney has to make a determination as to whether or not vested rights exist.  That determination then would be binding unles s it was appealed.    Mr. Cannon noted that there w as a question of “diligenc e” in the applicant’s pursuit of his vested rights.   Mr. Davis  said that determination of ves ted rights was going to be the totality of circumstance on a case by case basis.   Ms. Porterfield suggested that architectural style be left in and that the applicant is required to submit renderings.    Mr. Davis said that the c hallenge is if it is  something essential to the approval and they leave it up to covenant, then there are alw ays some provisions for c ovenants to be amended.  Cov enants have to be self enforced. The county does not have the legal authority  to enforce covenants .  That would be the challenge of trying to balance what is essential versus the details that really is not essential.   Staff does not feel it should codify if it is not essential.   Ms. Echols noted that one of the challenges that they have in terms of the styles is that they don’t have anything to compare against.  For ex ample, R ivanna Village at Glenmore, there was a preferenc e for a particular architectural style, but it w as based on the aesthetic value of that particular c ommunity with the dev eloper.  The county does not have something to evaluate against.  So w hen it comes to staff’s  evaluation regarding architec tural style there is not a lot they can say about them.   It becomes something that the applicant thinks is important in this particular setting, and then it would be acc epted by the Planning Commission, the Board and the County.  Staff would not have something to evaluate against like the AR B has with the Entrance Corridor standards.  Staff has a hard time getting an applic ant to make a commitment to a rendering bec ause they are setting up the zoning and have not designed the buildings yet to know what the buildings  are going to look  lik e.  It has been a difficult to challenge to hav e an applicant to submit a draw ing and say it is  what the development will look like.    Ms. Porterfield suggested that staff ask  the applicant to s ubmit the s tyle to be used on the development.   Mr. Edgerton suggested that if a Code of Development show s a style and includes a commitment to some sort of covenants, which may be adjus ted as  noted by Mr. D avis, but at least it would declare an intention.  The only iss ue would be whether that could be legally transferrable to the next owner if the property were sold.   Mr. Davis s aid that the challenge would be in the covenant documents its elf.  Sometimes c ovenants require 100 percent of the property owner approval.  If it is only one property ow ner, that would be easy to achiev e.   Mr. Edgerton noted that if they are crafted the right way  the applicant controls that as long as they need to in order to market the property.   The Planning Commis sion noted the following for further staff work: 1.       The architectural standards and parking are the tw o areas of concern that need to be further addressed.  2.       Staff should schedule a round table discussion w ith the development community  to include Planning C ommission participation.   The Planning C ommission took a break at 7:09 p.m.     Go to next set of minutes Return to exec summary Albemarle County Planning Commission April 22, 2008     Item Called Up From the C onsent Agenda:   Resolution of Intent – to amend section 8.5.5.2 of the Zoning Ordinance (Greg Kamptner)   Mr. Morris  said that this item originally appeared on the consent agenda, but the Commission w anted to pull it.  This is strictly  the first step in actually c oming up with a resolution of intent.  Last week the Commission requested counsel to take a look at this and draft some language.  H e thanked Mr. Kamptner for being so res ponsive.   Mr. Kamptner summarized the proposed amendment.            Over the last ten years or so there have been several projects that c ame forward that were approved as planned developments, most likely  with the comprehensiv e rezoning in 1980.  Some of those were actually approved under the 1969 zoning ordinance as some form of planned dev elopment.  That planned development designation w as carried over.  The most recent project was Clifton Lake that came before the C ommission a couple of w eeks ago.  The current regulations under Section 8.5.5.2 allow, as an option, the owner of the property to proceed under the regulations that were in effect when the planned development w as approved or under the current regulations . The zoning and subdiv ision ordinance regulations have c hanged over the years and the C ounty has tried to improve the standards of development over time.             The Commiss ioners have ex pressed some frustration that the applicants coming before them always select the regulations that w ere in effect when the planned development was  approv ed.  There w ill be a number of reasons why they chose thos e regulations.  One reason is that their projects have approved application plans that accompanied the rezoning.  Clifton Lake is an example where there was an approv ed application plan. When the applicants are developing the project, they c annot deviate s ignificantly from the approv ed application plan.  That might be one reason why the applicants choose to proceed under the regulations that w ere in effect when the planned development district was proposed.  The C ommission has expressed some frustrations with the old regulations.             Therefore, they have pres ented the resolution of intent with the concept in mind to require that land developments  proceed under current regulations  unless the applicants can establis h that they  hav e a vested right under state law.  There are a number of ways in which an ow ner c an establish that it has a vested right.  Particularly, the planned developments that have been approved by the county over the last several y ears likely have substantial cash proffers or propose to dedicate substantial amounts  of land hav ing s ignificant value.  Under the proffer statutes, that is enough to establish vested rights.  Staff recognizes that there may  be some circumstances where the applicant cannot establish vested rights.  But, at the same time, if the current regulations applied, the owner could not stay w ithin the parameters of the application plan.  The concept is  to create a safety valve in those c ircumstances that w ould allow variations  to the application plan to the extent that a variation is  needed in order to meet the current regulations.    Mr. Morris asked if once this is drafted would it come bac k to the Planning Commis sion for an open public hearing.   Mr. Kamptner replied y es, that the C ommission could c ertainly ask that it come bac k first for a work s ession and it could be farmed out to c ommunity development to establish a round table type of dis cus sion that they sometimes do with new regulations. Before it is acted on the ordinanc e has to come to the Planning Commission for a public hearing and a recommendation before it goes to the Board of Superv isors.   Mr. Morris opened the hearing and invited public comment.   Neil W illiamson, of the Free Enterpris e Forum, spoke. He strongly  encouraged the Planning Commission to direct staff to hold round table dis cussions w ith folks w ho in some cases are unaware of the impacts this may hav e on them, how to mitigate those impacts and how to establish vested rights. Als o, they need to have information on what is  the actual sc ope of this amendment. He felt that the best way to move forward w ith this and address the frustration that exists is to involve those that are going to be regulated and have a v ery  open conversation.    Valerie Long echoed Mr. Williamson’s  comments and expressed great interes t on behalf of the development community  and a number of clients s he represents who have obtained rezoning approvals for planned district projects  about the significance of this issue and the concern that it has c reated with their clients  who have invested tremendous amounts of money in projec ts that have obtained zoning approval and hav e spent years and hundreds of thousands of dollars preparing and obtaining z oning approvals for application plans or mas ter plans  for their projects. She knew that there have been c ases that have been very frustrating.  She w as present last w eek  at the Clifton Lakes hearing and she appreciated their frustration about that.  There are a handful of those types of projects.  She asked that they don’t throw  the baby out with the bath water.  Most of the projects  of s ignificant size that have been approved in this community are a planned district.  She asked that the Planning Commission not make it too big of a solution when it is a few number of projects that are causing the problem. They w ould w elcome the opportunity to participate in discussions on behalf of clients that they work w ith.  Their clients would as well be interested in participating.    Mr. Morris reiterated that this w ill come before the Commis sion again.  H e closed the public hearing to bring the matter before the Commission.   Mr. Edgerton said that in response to the comments that it would be very healthy to have a handle on the number of projects  mentioned that do not fit into this situation because they have been approved under the existing ordinance.  It is the projects that are being grandfathered back 30 years that he thought they were s truggling with. H e very much would w elcome the participation and engagement of the development community in this process .  H e felt that it may be important in an effort to be fair to all to try to get a handle on it by ask ing the development community to let us know w hich projects they feel w ould be unfairly treated under what is being proposed.  In the project reviewed last week there has been no effort in 30 years to ves t any rights.  As  Mr. Kamptner noted under state law  it would not qualify for any vesting.  They are trying to address a glaring loophole in the ordinance that goes bac k to stale zoning that does not exist any more.  Certainly they  need to hear about the ones that may feel that they are being challenged by this.    Motion: Mr. Edgerton moved, Mr. Strucko s econded to approve the resolution of intent to amend sec tion 8.5.5.2 of the zoning ordinance.   The motion passed by  a vote of 7:0.    Mr. Morris said that the Commission looks forward to this  item coming back.    Return to exec summary