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HomeMy WebLinkAbout2010-4-07 BOARD OF SUPERVISORS T E N T A T I V E APRIL 7, 2010 9:00 A.M., AUDITORIUM COUNTY OFFICE BUILDING 1. Call to Order. 2. Pledge of Allegiance. 3. Moment of Silence. 4. Recognitions: a. Proclamation recognizing April 2010 as Fair Housing Month. 5. From the Board: Matters Not Listed 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. - Action Items: 8. PUBLIC HEARING: PROJECT: ZMA 2009-00003 North Hill. PROPOSAL: Rezone .69 acres from HC Highway Commercial zoning district which allows commercial and service uses; and residential use by special use permit (15 units/ acre) to RA Rural Areas which allows agricultural, forestal, and fishery uses; residential density (0.5 unit/acre in development lots); HC zone approved by a conditional rezoning ZMA 87-16. PROFFERS: Yes_ No X. EXISTING 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 lots). ENTRANCE CORRIDOR: Yes X No__. LOCATION: 2042 North Hill/east side of Richmond Rd. (Rt 250) at Inn Dr./approximately 230 ft. south of I 64 eastbound onramp. TAX MAP/PARCEL: 07800000003400. MAGISTERIAL DISTRICT: Scottsville. 9. PUBLIC HEARING: Five-Year Plan and Annual Plan for the administration of the Housing Choice Voucher Program. 10. Set Calendar Year 2010 Tax Levy. 11. Adoption of FY 2010/2011 Operating and Capital Budgets. 10:30 a.m. - Presentations/Discussions: 12. Forestry Presentation, Nelson Shaw. 13. Blue Ridge Committee Annual Report, Joan McDowell. 11:00 a.m. – Transportation Matters 14. a. VDOT Organizational Changes, Jim Utterback., District Administrator. b. VDOT Monthly Report, Allan Sumpter. c. Transportation Matters not Listed on the Agenda. 15. Closed Meeting. 16. Certify Closed Meeting. 17. Boards and Commissions: a. Vacancies/Appointments. 18. From the Board: Matters Not Listed on the Agenda. 19. Adjourn. C O N S E N T A G E N D A FOR APPROVAL: 6.1 Approval of Minutes: December 2, 2009; and February 3, February 25, and March 10, 2010. 6.2 Acquisition of Conservation Easements (ACE) Ranking Order for FY 2009-10 Applicant Class. 6.3 FY 2010 Budget Amendment and Appropriations. FOR INFORMATION: 6.4 Copy of letter dated March 5, 2010 from Ronald L. Higgins, Chief of Zoning, to Julius L. Lively, Jr., re: OFFICIAL DETERMINATION OF DEVELOPMENT RIGHTS – Tax Map 93, Parcels 53, 53C, 53D, 54 & 54C1 (property of Julius L. Lively) Scottsville Magisterial District. 6.5 Copy of letter dated March 5, 2010 from Francis H. MacCall, Senior Planner, to Ethel Pugh & Bettie Ann Stanerson, re: LOD-2009-00025 – OFFICIAL DETERMINATION OF DEVELOPMENT RIGHTS – Tax Map 56, Parcel 25C (Property of Ethel R Pugh & Bettie Ann Stanerson) White Hall Magisterial District. 6.6 Copy of letter dated March 5, 2010 from Francis H. MacCall, Senior Planner, to Martin Violette and Margaret Nash, re: LOD-2009-00026 – OFFICIAL DETERMINATION OF DEVELOPMENT RIGHTS – Tax Map 71, Parcel 43 (Property of Martin H. Violette or Margaret Nash) White Hall Magisterial District. 6.7 Comparative Report of Local Government Revenues and Expenditures for the Fiscal Year Ended June 30, 2009, in accordance with Section 15.2-2510 of the Code of Virginia, as prepared by the Commonwealth of Virginia Auditor of Public Accounts (on file in Clerk’s office). Return to Top of Agenda Return to Board of Supervisors Home Page Return to County Home Page FAIR HOUSING MONTH WHEREAS, April 2010, marks the forty-second anniversary of the passage of the Fair Housing Act of 1968, which sought to eliminate discrimination in housing opportunities and to affirmatively further housing choices for all Americans; and WHEREAS, the ongoing struggle for dignity and housing opportunity for all is not the exclusive province of the Federal government; and WHEREAS, vigorous local efforts to combat discrimination can be as effective, if not more so, than Federal efforts; and WHEREAS, illegal barriers to equal opportunity in housing, no matter how subtle, diminish the rights of all; NOW, THEREFORE, BE IT RESOLVED, that in the pursuit of the shared goal and responsibility of providing equal housing opportunities for all men and women, the Board of County Supervisors of Albemarle County, Virginia, does hereby join in the national celebration by proclaiming APRIL, 2010 as FAIR HOUSING MONTH and encourages all agencies, institutions and individuals, public and private, in Albemarle County to abide by the letter and the spirit of the Fair Housing law. Signed and sealed this 7th day of April, 2010. Return to regular agenda COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: Acquisition of Conservation Easements (ACE) Ranking Order for FY 2009-10 Applicant Class SUBJECT/PROPOSAL/REQUEST: Request approval of final ranking order and appraisal of top three properties from FY 2009-10 ACE applicant pool STAFF CONTACT(S): Messrs. Tucker, Foley, Davis, Herrick, Cilimberg, Benish, and Goodall LEGAL REVIEW: Yes AGENDA DATE: April 7, 2010 ACTION: INFORMATION: CONSENT AGENDA: ACTION: X INFORMATION: ATTACHMENTS: Yes REVIEWED BY: BACKGROUND: Pursuant to sections A.1-110(G) and A.1-110(H) of the ACE Ordinance, the Board of Supervisors reviews the list of ranked parcels submitted by the ACE Committee and identifies on which parcels it desires to acquire conservation easements. Each conservation easement identified by the Board for purchase is appraised by an independent appraiser chosen by the County. Eight (8) applications were submitted for the Round 10 class (FY 2009-2010) by the October 31, 2009 deadline. Four (4) of the applications (Thurman, Rives, Barksdale and Rushia) were re-enrolled from the previous year because the County has been unable to acquire easements on those properties due to funding limitations. Staff has evaluated the properties of each of the Round 10 applicants according to the ACE Ordinance ranking evaluation criteria. These objective criteria include: open space resources; threat of conversion to developed use; natural, scenic and cultural resources; and County fund leveraging from outside sources. Based on the results of the evaluation, staff has determined the eligibility of the properties and has placed them in ranking order (see Attachment A). These results were presented to the ACE Committee at its March 15, 2010 meeting. STRATEGIC PLAN: Goal 2.1 – “Protect and/or preserve the County’s rural character” Goal 2.2 – “Protect and/or preserve the County’s natural resources” DISCUSSION: The evaluation of the eight (8) applications from Round 10 has determined that seven (7) properties scored high enough to be eligible for ACE funding. With $1,152,749.88 of funding available for this class [$1,008,917.69 from the FY09-10 allocation and carryover funds from FY08-09 and $143,832.19 in grants from the Office of Farmland Preservation ($49,900 in 2009 and $93,932.19 in 2010)] (See Attachment B), the ACE Committee believes that the County can acquire ACE easements on the two or three highest ranked properties. Based on the final ranking order and eligibility status of the Round 10 properties, the ACE Committee recommends that the Board authorize staff to order appraisals for the three (3) highest ranked properties: Lively, Stanerson, and Barksdale. Although the total ACE budget for FY 2009-10 may be insufficient for purchasing easements on all three properties, the ACE Committee believes it is prudent to obtain appraisals on more properties than funding will allow in the event that additional funding becomes available or some higher ranking applicants withdraw their application from the Program. AGENDA TITLE: Acquisition of Conservation Easements (ACE) Ranking Order for FY 2009-10 Applicant Class April 7, 2010 Page 2 The acquisition of easements on the three highest ranked properties would eliminate 36 development rights and result in the protection of the following resources: 546 acres of farm and forest land, of which 256 acres are “prime” farm and forest land 3,386 feet of state road frontage (including 1,740 feet on a major Entrance Corridor) 8,129 feet of protected stream and river frontage (including 4,100 feet on the Rivanna River – a state scenic river) 7,236 feet of common boundary with other protected lands (including 1,076 feet adjoining Walnut Creek Park) 140 acres of land lies within the proposed “mountain overlay district” 2 of 3 properties have significant tourism value 3 of 3 properties are productive, working farms Lively lies within the primary Monticello viewshed BUDGET IMPACT: There is no additional request for funding related to this action. The funding for the appraisals and the purchase of these potential conservation easements would come from both the CIP-Planning-Conservation budget (line-item #9010-81010-580409) and the CIP-Tourism-Conservation budget (line-item #9010-72030-580416), a budget previously approved by the Board to fund ACE properties with “tourism value.” Staff will continue to pursue outside funding sources to supplement the ACE Program funding. Sources of potential outside funding include the Office of Farmland Preservation, the Preservation Trust Fund, the Virginia Land Conservation Foundation, and the Farm and Ranchlands Protection Program. RECOMMENDATIONS: The ACE Committee and staff recommend that the Board: 1) Approve the final ranking order for Round 10 (FY 2009-10) as shown on Attachment A; 2) Identify the Lively, Stanerson and Barksdale properties as those on which it desires to purchase conservation easements; and 3) Authorize staff to order appraisals for the Lively, Stanerson and Barksdale properties. ATTACHMENTS A – Ranking Order of ACE Applicants from Round 10 (FY 2009-10) B – ACE Budget from Round 10 (FY 2009-10) Return to consent agenda Return to regular agenda 1 Attachment “A” Ranking Order of ACE Applicants from Round 10 (FY 2009-10) (20 points are needed to qualify for ACE Funding) Applicant Tax Map Acres Points Tourism Status Lively, Julius TM 93, Parcel 53 90.950 acres 48.45 points yes new (Simeon) TM 93, Parcel 53C 10.650 acres TM 93, Parcel 53D 10.500 acres TM 93, Parcel 54 184.570 acres Total 296.670 acres Ethel Pugh/Stanerson TM 56, Parcel 25C 96.220 acres 33.36 points yes new (Ivy) Barksdale, John TM 100, Parcel 34 153.010 acres 28.71 points no re-enrollee (Walnut Creek) Thurman, Thelma* TM 94, Parcel 20A 108.400 acres 25.36 points no re-enrollee (Milton) Rives, Barclay TM 65, Parcel 93A1 3.811 acres 24.58 points yes re-enrollee (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 Rushia, Ed & Chris TM 39, Parcel 27 86.700 acres 22.43 points yes re-enrollee (Crozet) Nash/Violette TM 71, Parcel 43 40.160 acres 21.06 points yes new (Greenwood) William Traylor TM 48, Parcel 45 14.569 acres 10.27 points no new - ineligible (Stony Point) TM 48, Parcel 46 25.456 acres Total 40.025 acres _______________________________________________________________________________________________ Totals 8 applicants 862.926 acres *The possible purchase of the Thurman easement with Round 9 funds is still under review, contingent on the availability of a federal matching grant. 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. 2 Ranking Order of ACE Applicants from Round 10 (FY 2009-10) (20 points are needed to qualify for ACE Funding) Applicant Tax Map Acres Points Tourism Easement Value Lively, Julius TM 93, Parcel 53 90.950 acres 48.45 points yes $ 800,000? (Simeon) TM 93, Parcel 53C 10.650 acres TM 93, Parcel 53D 10.500 acres TM 93, Parcel 54 184.570 acres Total 296.670 acres Ethel Pugh/Stanerson TM 56, Parcel 25C 96.220 acres 33.36 points yes $ 315,000? (Ivy) Barksdale, John TM 100, Parcel 34 153.010 acres 28.71 points no $ 352,000 (Walnut Creek) Thurman, Thelma TM 94, Parcel 20A 108.400 acres 25.36 points no $ 245,000 (Milton) Rives, Barclay TM 65, Parcel 93A1 3.811 acres 24.58 points yes $ 600,000 (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 Rushia, Ed & Chris TM 39, Parcel 27 86.700 acres 22.43 points yes $ 235,000 (Crozet) Nash/Violette TM 71, Parcel 43 40.160 acres 21.06 points yes $ 150,000? (Greenwood) William Traylor TM 48, Parcel 45 14.569 acres 10.27 points no ineligible (Stony Point) TM 48, Parcel 46 25.456 acres Total 40.025 acres _______________________________________________________________________________________________ Totals 8 applicants 862.926 acres $2,697,000 Top 3 applicants 545.900 acres $1,467,000 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. Easement Value: The easement values reflect either an estimate from comparable easements (these are marked with a question mark - ?) or a previous appraisal of a re-enrolled property. 3 ACE Ranking Evaluation Criteria & Points Determination Owner: Lively, Julius Property: TM 93, Parcel 53 ( 90.950 acres) 3 DivR’s + 5 DevR’s = 8 DR’s TM 93, Parcel 53C ( 10.650 acres) 0 DivR’s + 5 DevR’s = 5 DR’s TM 93, Parcel 53D ( 10.500 acres) 0 DivR’s + 5 DevR’s = 5 DR’s TM 93, Parcel 54 (184.570 acres) 8 DivR’s + 4 DevR’s = 12 DR’s Total (296.670 acres) 11 DivR’s + 19 DevR’s = 30 DR’s Ranking Criteria Determination Source for Points Points Criteria A.1 ¼ mile from Limestone Farm plats/County overlay maps 2.00 Criteria A.2 296.670 acres RE Assessor’s Office 5.93 Criteria B.1 no landowner 0.00 Criteria B.2 no landowner 0.00 Criteria B.3 24 DR’s eliminated Zoning & Planning Departments 12.00 Criteria C.1 no County overlay maps 0.00 Criteria C.2 yes landowner 5.00 Criteria C.3 1,340 feet on Route 53 County tax map/plats 4.23 (Entrance Corridor) Criteria C.4 yes - in Monticello viewshed PEC/Monticello viewshed maps 2.00 Criteria C.5 yes - Henderson habitat zone DCR Division of Natural Heritage 5.00 Criteria C.6 102 acres “prime” farm/forest County Soil Survey 2.04 Criteria C.7 4,100 feet on the Rivanna River County overlay maps 4.10 Criteria C.8 yes - Rivanna River plat/survey/County overlay maps 2.05 Criteria C.9 35 foot buffer on Rivanna River landowner 4.10 Criteria C.10 n/a County Engineering Department 0.00 Criteria C.11 no County overlay maps 0.00 Criteria C.12 no landowner/DOF 0.00 Criteria D.1 n/a Based on income grid 0.00 Point Total 48.45 points PEC = Piedmont Environmental Council; VOF = Virginia Outdoors Foundation; TNC = The Nature Conservancy DCR = Department of Conservation and Recreation; SH = Scenic Highway; EC = entrance corridor; SR = State Road; CE = Conservation Easement; SFRR = South Fork Rivanna River watershed; SWMHD = Southw est Mountains Historic District. 4 ACE Ranking Evaluation Criteria & Points Determination Owner: Ethel R. Pugh/Bettie Stanerson Property: TM 56, Parcel 25C (96.220 acres) 4 DivR’s + 2 DevR’s = 6 DR’s Ranking Criteria Determination Source for Points Points Criteria A.1 1,900 feet on TM 72-20A plats/County overlay maps 8.72 1,450 feet on TM 56-113 Criteria A.2 96.220 acres RE Assessor’s Office 1.92 Criteria B.1 no landowner 0.00 Criteria B.2 yes (retired, medical issues) landowner 3.00 Criteria B.3 5 usable DR’s eliminated Zoning & Planning Departments 2.50 Criteria C.1 no County overlay maps 0.00 Criteria C.2 yes landowner 3.00 Criteria C.3 370’ on I-64 (EC) County tax map/plats 3.21 600’ on SR 683 Criteria C.4 none PEC/Monticello viewshed maps 0.00 Criteria C.5 yes (w/in ¼ mile) DCR Division of Natural Heritage 3.00 Criteria C.6 49 acres County Soil Survey 0.98 Criteria C.7 SF Rivanna River Watershed County overlay maps 3.00 Criteria C.8 no plat/survey/County overlay maps 0.00 Criteria C.9 4,029’ on Stockton Mill Creek landowner 4.03 Criteria C.10 n/a County Engineering Department 0.00 Criteria C.11 no County overlay maps 0.00 Criteria C.12 no landowner/DOF 0.00 Criteria D.1 n/a Based on income grid 0.00 Point Total 33.36 points PEC = Piedmont Environmental Council; VOF = Virginia Outdoors Foundation; TNC = The Nature Conservancy DCR = Department of Conservation and Recreation SH = Scenic Highway; EC = entrance corridor; SR = State Road CE = Conservation Easement SFRR = South Fork Rivanna River watershed SWMHD = Southwest Mountains Historic District 5 ACE Ranking Evaluation Criteria & Points Determination Owner: Barksdale, John Property: TM 100, Parcel 34 (153.010 acres) 7 DivR’s + 3 DevR’s = 10 DR’s Ranking Criteria Determination Source for Points Points Criteria A.1 1,076 feet on Walnut Creek Park plats/County overlay maps 9.77 2,810 feet on C. Hudson Criteria A.2 153.010 acres RE Assessor’s Office 3.06 Criteria B.1 no landowner 0.00 Criteria B.2 no landowner 0.00 Criteria B.3 7 usable DR’s eliminated Zoning & Planning Departments 3.50 Criteria C.1 no County overlay maps 0.00 Criteria C.2 yes landowner 3.00 Criteria C.3 1,076 feet on SR 631 County tax map/plats 3.08 Criteria C.4 none PEC/Monticello viewshed maps 0.00 Criteria C.5 mafic outcrops w/ rare plants? DCR Division of Natural Heritage 3.00 Criteria C.6 105 acres County Soil Survey 2.10 Criteria C.7 no County overlay maps 0.00 Criteria C.8 no plat/survey/County overlay maps 0.00 Criteria C.9 none landowner 0.00 Criteria C.10 n/a County Engineering Department 0.00 Criteria C.11 no County overlay maps 0.00 Criteria C.12 no landowner/DOF 0.00 Criteria D.1 88% funding Based on income grid 1.20 Point Total 28.71 points PEC = Piedmont Environmental Council; VOF = Virginia Outdoors Foundation; TNC = The Nature Conservancy DCR = Department of Conservation and Recreation SH = Scenic Highway; EC = entrance corridor; SR = State Road CE = Conservation Easement SFRR = South Fork Rivanna River watershed SWMHD = Southwest Mountains Historic District 6 ACE Ranking Evaluation Criteria & Points Determination Owner: Thurman, Thelma Property: TM 94, Parcel 20A (108.400 acres) 4 DivR’s + 5 DevR’s = 9 DR’s Ranking Criteria Determination Source for Points Points Criteria A.1 w/in ¼ mile of Limestone Farm County overlay map 2.00 Criteria A.2 108.400 acres RE Assessor’s Office 2.17 Criteria B.1 no landowner 0.00 Criteria B.2 yes landowner 3.00 Criteria B.3 6 DR’s eliminated Zoning & Planning Department 3.00 Criteria C.1 no County overlay map 0.00 Criteria C.2 yes landowner 5.00 Criteria C.3 2,647’ on SR 623 County overlay map 4.65 Criteria C.4 no DHR & Monticello viewshed maps 0.00 Criteria C.5 no DCR - Division of Natural Heritage 0.00 Criteria C.6 55 acres “prime soil” County Soil Survey 1.10 Criteria C.7 no County overlay map 0.00 Criteria C.8 no County overlay map 0.00 Criteria C.9 2,958’ w/ 50-100’ wide buffers landowner 4.44 Criteria C.10 n/a County Engineering Department 0.00 Criteria C.11 no County overlay map 0.00 Criteria C.12 no Department of Forestry 0.00 Criteria D.1 n/a VOF, PEC, TNC etc. 0.00 Point Total 25.36 points PEC = Piedmont Environmental Council; VOF = Virginia Outdoors Foundation; TNC = The Nature Conservancy DHR = Department of Historic Resources; DCR = Department of Conservation and Recreatio n SFRR = South Fork Rivanna River Reservoir 7 ACE Ranking Evaluation Criteria & Points Determination Owner: Rives, Barclay Property: TM 65, Parcel 93A1 ( 3.811 acres) 0 DivR’s + 1 DevR’s = 1 DR’s TM 65, Parcel 94 ( 3.000 acres) 0 DivR’s + 1 DevR’s = 1 DR’s TM 65, Parcel 94 “A” ( 1.250 acres) 0 DivR’s + 1 DevR’s = 1 DR’s TM 65, Parcel 94 “B” (15.950 acres) 0 DivR’s + 5 DevR’s = 5 DR’s TM 65, Parcel 95 ( 4.872 acres) 0 DivR’s + 2 DevR’s = 2 DR’s TM 65, Parcel 95A ( 3.978 acres) 0 DivR’s + 1 DevR’s = 1 DR’s TM 65, Parcel 121 (38.840 acres) 1 DivR’s + 6 DevR’s = 7 DR’s Total (71.701 acres) 1 DivR’s + 17 DevR’s = 18 DR’s Ranking Criteria Determination Source for Points Points Criteria A.1 783 feet on Mirza (TM 65 -93) plats/County overlay maps 3.57 Criteria A.2 71.701 acres RE Assessor’s Office 1.43 Criteria B.1 no landowner 0.00 Criteria B.2 no landowner 0.00 Criteria B.3 16 DR’s eliminated Zoning & Planning Departments 8.00 Criteria C.1 no County overlay maps 0.00 Criteria C.2 yes landowner 3.00 Criteria C.3 470 feet on Route 231 County tax map/plats 2.92 144 feet on SR 740 Criteria C.4 yes - SWMHD PEC/Monticello viewshed maps 3.00 Criteria C.5 no DCR Division of Natural Heritage 0.00 Criteria C.6 33 acres County Soil Survey 0.66 Criteria C.7 no County overlay maps 0.00 Criteria C.8 no plat/survey/County overlay maps 0.00 Criteria C.9 none landowner 0.00 Criteria C.10 n/a County Engineering Department 0.00 Criteria C.11 yes (Kinloch Ag-For) County overlay maps 2.00 Criteria C.12 no landowner/DOF 0.00 Criteria D.1 n/a Based on income grid 0.00 Point Total 24.58 points PEC = Piedmont Environmental Council; VOF = Virginia Outdoo rs Foundation; TNC = The Nature Conservancy DCR = Department of Conservation and Recreation; SH = Scenic Highway; EC = entrance corridor; SR = State Road; CE = Conservation Easement; SFRR = South Fork Rivanna River watershed; SWMHD = Southwest Mountains Historic District. 8 ACE Ranking Evaluation Criteria & Points Determination Owner: Rushia, Ed & Christina Property: TM 39, Parcel 27 (86.700 acres) 3 DivR’s + 5 DevR’s = 8 DR’s Ranking Criteria Determination Source for Points Points Criteria A.1 990 feet on Henley plats/County overlay maps 11.54 1,922 feet on Shaw 1,856 feet on Pietsch Criteria A.2 86.700 acres RE Assessor’s Office 1.73 Criteria B.1 no landowner 0.00 Criteria B.2 no landowner 0.00 Criteria B.3 6 usable DR’s eliminated Zoning & Planning Departments 3.00 Criteria C.1 61 acres in MOD County overlay maps 2.97 35 acres in RAB Criteria C.2 no landowner 0.00 Criteria C.3 none County tax map/plats 0.00 Criteria C.4 none PEC/Monticello viewshed maps 0.00 Criteria C.5 no DCR Division of Natural Heritage 0.00 Criteria C.6 8 acres County Soil Survey 0.19 Criteria C.7 SF Rivanna River Watershed County overlay maps 3.00 Criteria C.8 no plat/survey/County overlay maps 0.00 Criteria C.9 none landowner 0.00 Criteria C.10 n/a County Engineering Department 0.00 Criteria C.11 no County overlay maps 0.00 Criteria C.12 no landowner/DOF 0.00 Criteria D.1 n/a Based on income grid 0.00 Point Total 22.43 points PEC = Piedmont Environmental Council; VOF = Virginia Outdoors Foundation; TNC = The Nature Conservancy DCR = Department of Conservation and Recreation SH = Scenic Highway; EC = entrance corridor; SR = State Road CE = Conservation Easement SFRR = South Fork Rivanna River watershed SWMHD = Southwest Mountains Historic District 9 ACE Ranking Evaluation Criteria & Points Determination Owner: Margaret Nash/Martin Violette Property: TM 71, Parcel 43 40.160 acres 1 DivR’s + 6 DevR’s = 7 DR’s Ranking Criteria Determination Source for Points Points Criteria A.1 none plats/County overlay maps 0.00 Criteria A.2 40.160 acres RE Assessor’s Office 0.80 Criteria B.1 no landowner 0.00 Criteria B.2 no landowner 0.00 Criteria B.3 6 usable DR’s eliminated Zoning & Planning Departments 3.00 Criteria C.1 no County overlay maps 0.00 Criteria C.2 yes landowner 3.00 Criteria C.3 730’ on I-64 (EC) County tax map/plats 3.87 654’ on SR 824 Criteria C.4 none PEC/Monticello viewshed maps 0.00 Criteria C.5 yes - snail on Stockton Creek DCR Division of Natural Heritage 5.00 Criteria C.6 28 acres County Soil Survey 0.56 Criteria C.7 SF Rivanna River Watershed County overlay maps 3.00 Criteria C.8 no plat/survey/County overlay maps 0.00 Criteria C.9 1,834’ - 1 side Stockton Mill Creek landowner 1.83 Criteria C.10 n/a County Engineering Department 0.00 Criteria C.11 no County overlay maps 0.00 Criteria C.12 no landowner/DOF 0.00 Criteria D.1 n/a Based on income grid 0.00 Point Total 21.06 points PEC = Piedmont Environmental Council; VOF = Virginia Outdoors Foundation; TNC = The Nature Conservancy DCR = Department of Conservation and Recreation SH = Scenic Highway; EC = entrance corridor; SR = State Road CE = Conservation Easement SFRR = South Fork Rivanna River watershed SWMHD = Southwest Mountains Historic District 10 ACE Ranking Evaluation Criteria & Points Determination Owner: Traylor, William Property: TM 48, Parcel 45 14.569 acres 0 DivR’s + 5 DevR’s = 5 DR’s TM 48, Parcel 46 25.456 acres 0 DivR’s + 5 DevR’s = 5 DR’s Total 40.025 acres 0 DivR’s + 10 DevR’s = 10 DR’s Ranking Criteria Determination Source for Points Points Criteria A.1 <¼ mile of Gunn (TM 48-47C) plats/County overlay maps 2.00 Criteria A.2 40.160 acres RE Assessor’s Office 0.80 Criteria B.1 no landowner 0.00 Criteria B.2 no landowner 0.00 Criteria B.3 9 usable DR’s eliminated Zoning & Planning Departments 4.50 Criteria C.1 yes - 34 acres in MOD County overlay maps 0.68 Criteria C.2 no landowner 0.00 Criteria C.3 right-of-way County tax map/plats 0.00 Criteria C.4 none PEC/Monticello viewshed maps 0.00 Criteria C.5 no DCR Division of Natural Heritage 0.00 Criteria C.6 39 acres of “prime” farm/forest County Soil Survey 0.78 Criteria C.7 no County overlay maps 0.00 Criteria C.8 no plat/survey/County overlay maps 0.00 Criteria C.9 756’ on perennial, internal stream landowner 1.51 Criteria C.10 n/a County Engineering Department 0.00 Criteria C.11 no County overlay maps 0.00 Criteria C.12 no landowner/DOF 0.00 Criteria D.1 yes - wants to donate some portion Based on income grid ???? Point Total 10.27 points PEC = Piedmont Environmental Council; VOF = Virginia Outdoors Foundation; TNC = The Nature Conservancy DCR = Department of Conservation and Recreation SH = Scenic Highway; EC = entrance corridor; SR = State Road CE = Conservation Easement SFRR = South Fork Rivanna River watershed SWMHD = Southwest Mountains Historic District 11 Sec. A.1-108. Ranking criteria. In order to effectuate the purposes of the ACE program, parcels for which conservation easement applications have been received shall be ranked according to the criteria and the point values assigned as provided below. Points shall be rounded to the first decimal. A. Open-space resources. 1. The parcel adjoins an existing permanent conservation easement, a national, state or local park, or other permanently protected open-space: two (2) points, with one additional (1) point for every five hundred (500) feet of shared boundary; or the parcel is within one-quarter (1/4) mile, but not adjoining, an existing permanent conservation easement, a national, state or local park, or other permanently protected open-space: two (2) points. 2. Size of the parcel: one (1) point for each fifty (50) acres. B. Threat of conversion to developed use. 1. The parcel is threatened with forced sale: five (5) points. 2. The parcel is threatened with other hardship: three (3) points. 3. The number of usable division rights to be eliminated on the parcel: one-half (1/2) point for each usable division right to be eliminated, which shall be determined by subtracting the number of retained division rights from the number of division rights. A division right includes all by-right divisions of both 2-acre lots and the 21-acre residual lots. Each right represents the right to build a single dwelling. C. Natural, cultural and scenic resources. 1. Mountain protection: one (1) point for each fifty (50) acres in the mountain overlay district, as defined in the Comprehensive Plan. An additional one (1) point may be awarded for each twenty (20) acres within a ridge area boundary. For purposes of this section, the term “ridge area boundary” means the area that lies within one hundred (100) feet below designated ridgelines shown on county mountain overlay district elevation maps. If the landowner elects to use these points in the ranking criteria, the Deed of Easement shall prohibit all construction within the MOD. No farm building or agricultural structure may be allowed unless prior written approval is obtained from each Grantee”. 2. Working family farm, including forestry: five (5) points if at least one f amily member’s principal occupation and income (more than half) is farming or foresting the parcel; three (3) points if one family member has as a secondary occupation working the farm sufficient to qualify for the land use tax program. 3. The parcel adjoins a road designated either as a Virginia scenic highway or byway, or as an entrance corridor under section 30.6.2 of Chapter 18 of the Albemarle County Code: two (2) points, with one (1) additional point for each six hundred (600) feet of road frontage; or the parcel adjoins a public road: two (2) points, with one (1) additional point for each one thousand (1000) feet of road frontage; or, the parcel is substantially visible from, but is not contiguous to, a public road designated either as a Virginia scenic highway or byway, or as an entrance corridor under section 30.6.2 of Chapter 18 of the Albemarle County Code: two (2) points. If the landowner elects to use points in the ranking criteria for frontage on a Virginia scenic highway or byway, any new dwelling shall have a 250’ setback from said roadway or shall not be visible in any season of the year from the scenic road on a site approved by the Grantee. Otherwise, one (1) point will be awarded for each one thousand (1000) feet of road frontage. 4. The parcel contains historic resources: three (3) points if it is within a national or state rural historic district or is subject to a permanent easement protecting a historic resource; two (2) points 12 if the parcel is within the primary Monticello viewshed, as shown on viewshed maps prepared for Monticello and in the possession of the county; two (2) points if the parcel contains artifacts or a site of archaeological or architectural significance as determined by a qualified archaeologist or architectural historian under the United States Department of Interior’s professional qualification standards. If the landowner elects to use these points in the ranking criteria for artifacts or sites of archaeological or architectural significance, the Deed of Easement shall require the permanent protection of these resources as designed by Department of Historic Resources. 5. The parcel contains an occurrence listed on the state natural heritage inventory or a qualified biologist has submitted documentation of an occurrence of a natural heritage resource to the ACE Program and the Division of Natural Heritage on behalf of the applicant: five (5) points; or the parcel is within one-quarter (1/4) mile of an occurrence listed on the State Natural Heritage Inventory: two (2) points. 6. The parcel contains capability class I, II or III soils (“prime soils”) for agricultural lands or ordination symbol 1 or 2 for forest land, based on federal natural resources conservation service classifications found in the United States Department of Agriculture Soil Survey of Albemarle County, Virginia: one (1) point for each fifty (50) acres containing such soils to a maximum of five (5) points. 7. The parcel is within the South Fork Rivanna Reservoir Watershed, the Chris Greene Lake Watershed, or the Totier Creek Reservoir Watershed: three (3) points; or the parcel adjoins the Ivy Creek, Mechums River, Moormans River, Rocky Creek (of the Moormans River), Wards Creek (of the Moormans River), Doyles Creek, Buck Mountain Creek, South Fork Rivanna Reservoir River, North Fork Rivanna River, Totier Creek Reservoir, Swift Run (of the North Fork Rivanna River), Lynch River (of the North Fork Rivanna River, Rivanna River, Jacob’s Run, or the Hardware River, Rockfish River, James River, any waters designated as “Exceptional Waters” by the Virginia Water Control Board, any public water supply reservoir or emergency water supply reservoir: one (1) point for each one thousand (1000) feet of frontage. 8. The parcel adjoins a waterway designated as a state scenic river: one-half (1/2) point for each one thousand (1000) feet of frontage. If the landowner elects to use these points in the ranking criteria, any new dwelling shall not be visible from the river or require a 250’ setback from the river so as to maintain the natural, scenic quality of the property from the river. 9. The parcel is subject to a permanent easement whose primary purpose is to establish or maintain vegetative forest buffers adjoining perennial or intermittent stre ams, as those terms are defined in Chapter 17 of the Albemarle County Code: one (1) point for each one thousand (1000) linear feet of buffer that is between thirty-five (35) and fifty (50) feet wide; one and one-half (1½) points for each one thousand (1000) linear feet of buffer that is greater than fifty (50) feet but not more than one hundred (100) feet wide; two (2) points for each one thousand (1000) linear feet of buffer that is greater than one hundred (100) feet wide. If the owner voluntarily offers in his application to place the parcel in such a permanent easement, then the above-referenced points may also be awarded. 10. The parcel is within a sensitive groundwater recharging area identified in a county- sponsored groundwater study: one (1) point. 11. The parcel is within an agricultural and forestal district: two (2) points. 12. One (1) point for a professionally prepared Forestry Stewardship Management Plan approved by the Virginia Department of Forestry. D. County Fund Leveraging. 1. State, federal, or private funding identified to leverage the purchase of the conservation easement: one (1) point for each ten (10) percent of the purchase price for which those funds can be applied. 13 Go to next attachment Return to exec summary Attachment B ACE Budget for Round 10 (FY 2009-10) Applicant Pool County Funds Available for FY 2009-10 Easements $ 1,008,917.69 Funds from 2009 Farmland Preservation Grant 49,900.00 Funds from 2010 Farmland Preservation Grant 93,932.19 Net Funds Available for FY 2009-10 Easements $ 1,152,749.88 Estimated Acquisition Cost of 3 Highest Ranked Easements: Lively $ 800,000.00 Pugh 315,000.00 Barksdale 352,000.00 Total Easement Acquisition Cost $1,467,000.00 Appraisals 7,500.00 Title Insurance 1,500.00 Net Cost $1,476,000.00 Net Cost w/out Barksdale $1,121,000.00 Return to exec summary COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: FY 2010 Budget Amendment and Appropriations SUBJECT/PROPOSAL/REQUEST: Approval of Budget Amendment and Appropriations #2010069, #2010070, #2010071, #2010072, and #2010075 for various school and local government programs STAFF CONTACT(S): Messrs. Tucker, Foley, Davis, and Wiggans LEGAL REVIEW: Yes AGENDA DATE: April 7, 2010 ACTION: INFORMATION: CONSENT AGENDA: ACTION: X INFORMATION: ATTACHMENTS: Yes REVIEWED BY: BACKGROUND: Virginia Code § 15.2-2507 provides that any locality may amend its budget to adjust the aggregate amount to be appropriated during the fiscal year as shown in the currently adopted budget; provided, however, any such amendment which 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 County funds, i.e., General Fund, Capital Funds, E911, School Self-Sustaining, etc. The total of the new requested FY 2010 appropriations, itemized below, is $210,827.88. A budget amendment public hearing is not required because the cumulative appropriations does not exceed one percent of the currently adopted budget. STRATEGIC PLAN: Goal 5: Develop a comprehensive funding strategy/plan to address the County’s growing needs. DISCUSSION: This request involves the approval of five (5) FY 2010 appropriations as follows: One (1) appropriation (#2010069) totaling $133,362.00 for various Commission on Children and Families grants; One (1) appropriation (#2010070) totaling $15,161.88 for various school programs; One (1) appropriation (#2010071) totaling $43,105.00 for a Virginia Health Care Foundation grant for the Department of Social Services; and One (1) appropriation (#2010072) totaling $19,199.00 for the Internet Crimes Against Children grant. One (1) appropriation (#2010075) transferring $100,559.76 to the Byrom Park Project A description of this request is provided in Attachment A. RECOMMENDATIONS: Staff recommends approval of the budget amendment in the amount of $210,827.88 and the approval of Appropriations, #2010069, #2010070, #2010071, #2010072, and #2010075. ATTACHMENTS Attachment A – Description of Appropriations Return to consent agenda Return to regular agenda Attachment A Appropriation #2010069 $133,362.00 Revenue Source: Federal Revenue $ 16,526.00 State Revenue $ 918.00 Local Revenue $ 918.00 Grant # 10-L3236JB08: The Department of Criminal Justice Services has awarded the Commission on Children and Families a grant in the amount of $16,526 with a local match of $1,836 for a total appropriation 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 accountability for juvenile offenders. Local match monies will be provided by both the County and the City through their contribution s to CCF. Revenue Source: Federal Revenue $ 50,000.00 Grant # 10-D5194JJ08: The Department of Criminal Justice Services has awarded the Commission on Children and Families a grant in the amount of $50,000. This grant will provide training and the continued s ervices of the Family Functional Therapy program. This will include staff training, manuals, and treatment services for the participants. There is no local match. Revenue Source: Federal Revenue $ 65,000.00 Grant #10-C5424JJ08 : The Department of Criminal Justice Services has awarded the Commission on Children and Families a grant in the amount of $65,000 with an “in-kind” match of $32,500. This grant will provide training and continued services to reduce system involvement of truants and juveniles with other negative school related behaviors. The “in-kind” match will include staff time, staff training, and training materials. Appropriation #2010070 $15,161.88 Revenue Source: Donations $ 15,161.88 February 25, 2010 School Board Meeting Appropriations: Albemarle High School received donations totaling $6,165.00 from various cash donations made at Albemarle High School. These donations were made to help fund the installation of a synthetic turf field at Albemarle High School. The current balance for the FY 09/10 AHS Synthetic Turf Project is $29,871.00 including this donation. The balance from FY 08/09 is $6,866.66 for a grand total of $36,737.66. The high schools need to raise $325,000.00 in order to receive matching funds from an anonymous donor, requiring Albemarle High School to raise an additional $288,262.34 to secure matching funds. The balance required to secure construction is $650,000.00. Henley Middle School received a donation in the amount of $2,346.88 from Henley’s Parent and Teacher Support Organization. This contribution was made to help fund the Enrichment Time before 9 program at Henley Middle School. Western Albemarle High School received a donation from Chris and Donna Schuler in the amount of $6,000.00. This contribution was made to help Western Albemarle High School purchase Lacrosse uniforms. Western Albemarle High School received donations totaling $650.00. John and Karen Rowlingson donated $500.00 and Elisabeth and Frans de Jong donated $150.00. These donations were made to help fund the installation of a synthetic turf field at Western Albemarle High School. The current balance for the FY 09/10 WAHS Synthetic Turf Project is $1,000.00 including this donation. The balance from FY 07/08 was $8,450.00. The balance from FY 08/09 was $10,711.66 for a grand total of $20,161.66. The high schools need to raise $325,000.00 in order to receive matching funds from an anonymous donor, requiring Western Albemarle High School to raise an additional $304,838.34 to secure matching funds. The balance required to secure construction is $650,000.00. Appropriation #2010071 $43,105.00 Revenue Source: State Revenue $ 43,105.00 The Department of Social Services in partnership with United Way – Thomas Jefferson Area has been awarded grant funds from the Virginia Health Care Foundation (VHCF) for the implementation of Project Connect, VHCF's children's health insurance enrollment initiative. This is a 20-month grant beginning February 1, 2010 through September 30, 2011. This funding will provide an Eligibility Worker position at UVA Medicaid. This grant is 100% reimbursable. Appropriation #2010072 $19,199.00 Revenue Source: Federal Revenue $ 19,199.00 The Department of Justice awarded Bedford County a grant to assist in the investigations of Internet Crimes Against Children. Bedford has designated Albemarle County as being an area district in the fight against internet crime and has awarded Albemarle County $80,000.00. $60,801 has already been appropriated in FY 09/10. An additional appropriation of $19,199.00 is needed to fulfill the award. There is no local match. Appropriation #2010075 $100,559.76 Revenue Source: Transfer General Govt CIP Fund $100,559.76 This appropriation will transfer a total of $100,559.76 from the River Access Improvement Project and the Park Enhancement Project to the Byrom Park Project. Funds will be used to establish a 10% Project contingency and to pay project management and other necessary construction costs. There will be no impact on the total County budget as a result of this appropriation. Return to exec summary COUNTY OF ALBEMARLE Department of Community Development 401 McIntire Road, North Wing Charlottesville, Virginia 22902-4596 Phone (434) 296-5832 Fax (434) 972-4126 February 2, 2010 Washington, Elizabeth J Life Estate C/O Dolores R Wallace 4110 27th Ave Temple Hills Md 20748 RE: ZMA200900003 North Hill TAX MAP/PARCEL: 07800000003400 Dear Mrs. Wallace: The Albemarle County Planning Commission, at its meeting on January 12, 2010, by a vote of 6:1, recommended approval of the above-noted petition to the Board of Supervisors. Please be advised that the Albemarle County Board of Supervisors will review this petition and receive public comment at their meeting on March 10, 2010. View PC staff report and attachments View PC minutes Return to regular agenda If you should have any questions or comments regarding the above noted action, please do not hesitate to contact me at (434) 296-5832. Sincerely, Joan McDowell Principal Planner Planning Division ZMA200900003 North Hill PC 1/12/10 Staff Report Page 1 COUNTY OF ALBEMARLE PLANNING STAFF REPORT SUMMARY Project Name: ZMA200900003 North Hill Staff: Joan McDowell, Principal Planner Planning Commission Public Hearing: January 12, 2009 Board of Supervisors Public Hearing: To Be Determined Owner: Elizabeth J. Washington Life Estate c/o Delores R. Wallace Applicant: Delores Wallace Acreage: 0.69 acres TMP: 07800000003400 Location: 2042 North Hill / east side of Richmond Rd. (Rt. 250) at Inn Dr. / approximately 230 ft. south of I64 eastbound onramp Existing Zoning and By-right use: RA -- Rural Areas: agricultural, forestal, and fishery uses; residential density (0.5 unit/acre Magisterial District: Scottsville Proffers: No DA (Development Area): RA (Rural Areas): X Requested # of Dwelling Units: NA Proposal: Rezone parcel from Highway Commercial (HC) to Rural Areas (RA) 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: undeveloped Use of Surrounding Properties: Comfort Inn Factors Favorable: 1. The Rural Areas District would be consistent with the Comprehensive Plan. 2. The parcel would support one single- family residence. Factors Unfavorable: Staff has not identified any unfavorable factors. RECOMMENDATION: Staff recommends approval of this Zoning Map Amendment. ZMA200900003 North Hill PC 1/12/10 Staff Report Page 2 STAFF PERSON: Joan McDowell, Principal Planner Rural Areas PLANNING COMMISSION: January 12, 2010 BOARD OF SUPERVISORS: To Be Determined ZMA200900003 North Hill Petition: PROJECT: ZMA 200900003 North Hill PROPOSAL: Rezone .69 acres from HC Highway Commercial District which allows commercial and service uses; and residential use by special use permit (15 units/ acre) to RA Rural Areas which allows agricultural, forestal, and fishery uses; residential density (0.5 unit/acre in development lots); HC zone approved by a conditional rezoning ZMA 87-16 PROFFERS: Yes____No__X EXISTING 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 lots) ENTRANCE CORRIDOR: Yes_X___No____ LOCATION: 2042 North Hill / east side of Richmond Rd. (Rt. 250) at Inn Dr. / approximately 230 ft. south of I64 eastbound onramp TAX MAP/PARCEL: 07800000003400 MAGISTERIAL DISTRICT: Scottsville Applicant's Proposal: Request to rezone a .69 acre undeveloped parcel from Highway Commercial (HC) to Rural Areas (RA). The RA District would be consistent with the Comprehensive Plan. Character of the Area: The area is a mixture of commercial, rural and residential uses. Over 1,200 acres of land to the south of the subject parcel has been protected through conservation easements. This area is also the entrance into the Southern Albemarle Historic District and it is on an Entrance Corridor. The subject parcel is undeveloped. The location map (Attachment A) and the area zoning map (Attachment B) are included as reference. Planning and Zoning History: ZMA-87-16 Seville Associates. Rezoning approved for approximately 1.56 acres from Rural Areas (RA) to Highway Commercial (HC) for two parcels located between the Quality Inn (now Comfort Inn) and Route 250. The parcels, Tax Map/Parcel (TMP) 78-34 (ZMA 09-03 subject parcel ) and TMP 78-60A (adjacent parcel) were rezoned to provide parking and support services for an expansion program of the Quality Inn motel (now Comfort Inn) located on TMP 58-60. The expansion program included a multi-story parking garage that would provide two stories of parking and 75,000 square feet of commercial space, as well as a conference center, a fitness center and a gas station on TMP 78-60. The approved proffers would restrict the development of the subject parcel (TMP 78-34) to on-grade parking, a pond with fountain, landscape buffering and other landscape improvements. At the time of the rezoning, a single-family residence was located on the subject parcel, but it has since been demolished. Located on the east side of the subject parcel was the residence of the owner of both parcels, Mrs. Elizabeth Washington. The parcel containing Mrs. Washington’s residence ZMA200900003 North Hill PC 1/12/10 Staff Report Page 3 (TMP 78-35) was not part of ZMA 87-16 and remains in the RA District. The subject parcel was leased to the motel owners, Seville Associates, for 20 years. At the time, Seville Associates anticipated acquiring ownership of both parcels at some future time. The Board of Supervisors Action Letter (Attachment C) and minutes of the Board public hearing on February 17, 1988 (Attachment D) are included as reference. The motel expansion plan has never been pursued. SP-87-94 was approved for a 3-story 130’ by 290’ foot structure which would provide first floor and roof top parking on Tax Map 78 Parcels 60 and 60A (adjacent to the subject parcel). The second level would be reserved for commercial uses. A condition of approval allowed public water to be extended to serve the property, with a stipulation that the extension would not be at public expense. Although not included in the special use permit, the subject parcel was part of the overall development plans, as described above. VA-87-75 - the Board of Zoning Appeals granted Variances from Sections 4.12.7.2 and 21.7 to allow reduced setbacks for construction of the proposed parking garage/commercial structure. ZMA 2007-21 Cavalier Mini-Storage, a rezoning request for TMP 78-36, the parcel immediately south of the subject parcel, to change the zoning district from RA to HC was denied by the Board of Supervisors. Specifics on the Proposal: The proffers approved with ZMA 87-16 restricted the future development of this property (Attachment D) to the plans for the expansion of the motel, which included “parking, landscaping, buffering, and other landscape improvements.” The applicant has requested that the property be rezoned to Rural Areas. The rezoning would remove the proffers approved with ZMA 87-16 that would affect this property but would not affect the other parcel subject to the rezoning (TMP 78-60A). Under the RA District, one single-family residential dwelling could be constructed. However, if the applicant were to combine this parcel with TMP 78-35, an additional residence would not be permitted, as TMP 78-35 contains an existing residence. Applicant’s Justification for the Request: The applicants have provided a narrative in support of this rezoning which is included as Attachment E. In general, the rezoning would provide a reduction of the current commercial tax rate for a property that is encumbered by proffers approved for a development that has not taken place. Rezoning to the RA District would allow the construction of a single-family residence. The current owners of the property, the heirs of Mrs. Washington, intend to sell the property. By-right Use of the Property: If developed under the current HC zoning, the property could only be developed under the restrictions of the proffers approved with ZMA 87-16 (Attachment A). The applicant could seek a rezoning to retain the HC zoning but remove the proffers; however, development under the HC zoning regulations would be very limited by setback and frontage requirements due to the small size of the parcel. ZMA200900003 North Hill PC 1/12/10 Staff Report Page 4 COMPREHENSIVE PLAN: The Comprehensive Plan land use designation for this area is Rural Areas. Approval of a rezoning application to change the parcel from HC to RA would be consistent with the Comprehensive Plan. Following the 1988 rezoning, future Interchange Development was considered during the development of the Land Use Plan. The adopted Land Use Plan for Interchange Development section of the Comprehensive Plan states that “Because Interstate-64 is a limited access highway, its interchanges may be a focus for development activities. To accommodate appropriate land uses in the vicinity of interstate interchanges, while maintaining the safety and functional and aesthetic integrity of such interchanges, the standards and policies set forth below are recommended.” The Plan further states that urban uses at Route 250 East (Shadwell) should be developed on the Urban Area side only. Therefore, the Plan has determined that the south side of the I-64 / Rt. 250 interchange is not to be a focus of development activities. In addition, the Pantops Master Plan does not recommend that this portion of the interchange be incorporated into the Development Areas. STAFF COMMENT Relationship between the application and the purpose and intent of the requested zoning district: The RA District was established for the following purposes: -Preservation of agricultural and forestal lands and activities; -Water supply protection; -Limited service delivery to the rural areas; and -Conservation of natural, scenic, and historic resources. Residential development not related to bona fide agricultural/forestal use shall be encouraged to locate in the urban area, communities and villages as designated in the comprehensive plan where services and utilities are available and where such development will not conflict with the agricultural/forestal or other rural objective. While this .69 acre parcel would not support either agricultural or forestal uses and development of one single-family residence that would be permitted on the parcel does not directly support the purpose and intent of the RA District, the development that would result from this rezoning is more in keeping with the Rural Areas designation in the Land Use Plan than the current HC zoning. Public need and justification for the change: Amending the zoning map to RA would provide consistency with the Comprehensive Plan land use designation of Rural Areas. The RA district would allow a single-family residence that would be consistent with other residential dwellings in this area. ZMA200900003 North Hill PC 1/12/10 Staff Report Page 5 Anticipated impact on natural, cultural, and historic resources: The site is within the Monticello viewshed. The property is also across Route 250 from Shadwell, the site of Thomas Jefferson’s birthplace. Shadwell has been protected by an easement held by the Virginia Department of Historic Resources. The property is also at the entrance to the Southern Albemarle Historic District. Both Rt. 250 and I-64 are designated Entrance Corridors. A change to the Rural Areas zoning district would be more consistent with these resources than the current zoning and the development that could result. Anticipated impact on public facilities and services Transportation – Under the existing RA District, the one residential dwelling permitted by- right would generate approximately 10 vehicle trips per day (9.57 vpd), substantially less than traffic that could be generated under the existing zoning. Water and Sewer – The parcel is in the Albemarle County Service Authority Jurisdictional Area for water only. The Service Authority has advised that public water is currently provided to two adjacent parcels: TMP 78-36 and TMP 78-35. SUMMARY Staff has identified the following factors, which are favorable to this rezoning request: 1. Rezoning to Rural Areas District would be consistent with the Comprehensive Plan. 2. The parcel under RA zoning would support one single-family residence which is more in keeping with Rural Areas designation than the development that could occur under the current zoning. Staff has not identified any unfavorable factors. RECOMMENDED ACTION Staff recommends approval of ZMA20090003 North Hill. No proffers have been offered or are deemed necessary to address impacts of the rezoning. ATTACHMENTS: A Location Map B Area Map - zoning / easements C Board of Supervisors Action Letter (ZMA 87-16) dated February 19, 1988 D Board of Supervisors February 17, 1988, Public Hearing Minutes (ZMA 87-16 and SP 87-94) E Applicant Justification Letter, dated August 6, 2009 Go to PC minutes ALBEMARLE COUNTY PLANNING COMMISSION – JANUARY 12, 2009 DRAFT MINUTES 1 Albemarle County Planning Commission January 12, 2010 ZMA-2009-0003 North Hill PROPOSAL: Rezone .69 acres from HC Highway Commercial zoning district which allows commercial and service uses; and residential use by special use permit (15 units/ acre) to RA Rural Areas which allows agricultural, forestal, and fishery uses; residential density (0.5 unit/acre in development lots); HC zone approved by a conditional rezoning ZMA 87-16. PROFFERS: No EXISTING 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 lots). ENTRANCE CORRIDOR: Yes. LOCATION: 2042 North Hill / east side of Richmond Rd. (Rt. 250) at Inn Dr. / approximately 230 ft. south of I 64 eastbound onramp TAX MAP/PARCEL: 07800000003400. MAGISTERIAL DISTRICT: Scottsville (Joan McDowell) Ms. McDowell presented a Power-Point presentation and summarized the staff report. (See Staff Report) This is a request to rezone a .69 acre undeveloped parcel from Highway Commercial (HC) to Rural Areas (RA). The RA District would be consistent with the Comprehensive Plan. In 1987, the property was rezoned from Rural Area to Highway Commercial for the expan sion of the Quality Inn, which is now the Comfort Inn. The expansion included a multi-level parking garage and to have a middle level with quite a number of things including shops and facilities for fitness. On the subject parcel they had agreed to have overflow parking, a pond, and landscaping. But the motel expansion has never been pursued. In 2007, the Planning Commission and Board of Supervisors considered a rezoning application for the property across the street from th e subject property. That applicant was pursuing rezoning Rural Areas to Highway Commercial, but it was denied by the Board of Supervisors for basically the reasons as listed in the staff report. It was inconsistent with the Comprehensive Plan and it would generate traffic above that normally anticipated in the Rural Areas. There was no identified public need. The property is located at the gateway of the Southern Albemarle Historic District. Specifics on the Proposal: This parcel is restricted from future development because of th e proffers that were approved with the previous rezoning ZMA 87-16 for the proposed motel expansion, which included “parking, landscaping, buffering, and other landscape improvements.” The rezoning would remove the proffers on this particular parcel and it could go back to Rural Areas uses. The applicant intends to sell the property eventually and perhaps have a single-family residence built on the parcel. The Comprehensive Plan land use designation for this area is Rural Areas. Approval of this rezoning application to change the parcel from HC to RA would be consistent with the Comprehensive Plan. Again, it would remove the proffers planned for urban uses on Route 250 towards Shadwell. Following the 1988 rezoning, future Interchange Development was considered during the development of the Land Use Plan. The adopted Land Use Plan for Interchange Development section of the Comprehensive Plan states that “Because Interstate-64 is a limited access highway; its interchanges may be a focus for development activities. To accommodate appropriate land uses in the vicinity of interstate interchanges, while maintaining the safety and functional and aesthetic integrity of such interchanges, the standards and policies set forth below are recommended.” The Plan f urther states that urban uses at Route 250 East (Shadwell) should be developed on the Urban Area side only. Therefore, the Plan has determined that the south side of the I-64 / Rt. 250 interchange is not to be a focus of development activities. In addition, the Pantops Master Plan has not recommended that this portion of the interchange be incorporated into the Development Areas. Staff recommends approval of ZMA-2009-0003 North Hill Based on the findings in the staff report. There were no unfavorable factors. No proffers have been offered or are deemed necessary to address impacts of the rezoning. ALBEMARLE COUNTY PLANNING COMMISSION – JANUARY 12, 2009 DRAFT MINUTES 2 Mr. Loach invited questions for staff. There being none, he opened the public hearing and invited the applicant to come forward and address the Planning Commission. Delores Wallace, property owner, said that they would like to have the property put back to Rural Areas because of the taxes and because it has so many stipulations to sell it as a commercial property. The property is not big enough to put anything on or to do anything with it. They can’t meet all of recommendations or the criteria that is needed for it. Therefore, they would like to have the property be rezoned back to rural like it was in the beginning. Mr. Loach invited questions for the applicant. Ms. Porterfield asked if she has considered trying to rezone the property to lift the proffers off of the property and then sell it commercially. Ms. McDowell noted in other words to leave it zoned Highway Commercial but rezone the property to lift the proffers. Then they would not be encumbered with proffers. Ms. Wallace replied that she thought that James Quarles, their real estate person, tried to do it and they were told that they could not build anything on the property like a gas station or other commercial use. Ms. Porterfield noted that they would have trouble right now because of the proffers that are on the property. This property is located in her district. Ever since she has seen this request she has been trying to figure out if there is something that they can do. This is a tough piece of property for a lot of reasons. But, because of the proffers on the property it makes it difficult to market the property as Highway Commercial. It might be better marketed if the property was rezoned to get the proffers off of it. The property to the east and on the top of the hill as well as the property across the street are zoned Highway Commercial. The property to the east came in to try to rezone. So the only piece that is left is the house behind, which they own. Ms. Wallace pointed out that everything else is zoned rural towards to east. Ms. Porterfield asked if no one has suggested that to them rather than going through this at this point, and Ms. Wallace agreed. Mr. Morris asked if she owned the home directly to the north back between the subject property and the hotel. Ms. Wallace replied yes that they own lot 33. Mr. Loach invited public comment. There being none, the public hearing was closed and the matter before the Planning Commission. Mr. Cilimberg said it was worth noting that the size of this parcel without the proffers still would present setback challenges for them. Those are things that cannot be changed in a rezoning because it is a conventional district, which would require them to get a zoning variance. Ms. Porterfield pointed out that the problem with this corner is that it has a lot of old zoning on it. It is truly not rural and is commercial. The lower portion runs all the way out through the Jarman’s Motorcycle Store. The gentleman that owns the parcel that is just to the east of this came in when she was very new on the Planning Commission and wanted to rezone the property to have a storage area on it. It was discussed here and actually there was some support for rezoning it. Personally, she was not in favor in that instance because she really opposes spot rezoning and wanted to see if they could bring some more things in it. That whole area needs work. They had someone else come in a little later that year with the thought of putting an indoor soccer area across the street. There was talk about the possibility of a hotel on that side. So there is interest in that area because the transportation is there and it is an interchange. Currently it is rural according to the Master Plan. They also have the interchange section of the Master Plan. As she understands, the Board of Supervisors is now going to take a look at the I-64 Corridor ALBEMARLE COUNTY PLANNING COMMISSION – JANUARY 12, 2009 DRAFT MINUTES 3 running all the way from Crozet through the Shadwell Interchange an d then possibly over a little farther to the east. She sympathized with the family, but was not ready to r ezone this property to rural. She did not see the use for it on that corner because of what else is there. She would rather see them try to solve t he problem with the corner to make the corner work for the County of Albemarle because it is easily accessible. The road already exists and is being paid for by our federal taxes. She moved for denial of this application based on that. Mr. Loach questioned even if the proffers were removed what the potential would be for commercial development on this property. Ms. McDowell replied as Mr. Cilimberg mentioned that she did not believe it could meet all the setbacks under the HC zone. The application would need a variance for setbacks and would have to go to the Board of Zoning Appeals. Ms. Porterfield pointed out that the property to the west is on the market and already has a for sale sign on it. She suggested that if the two properties were combined there was a good possibility of doing something there. The Planning Commission received an email from the property owner to the east who would like to not see this property rezoned because he would probably combine his property and see if something could be done with it that was more useful. The property is located right on 250 coming into the stop lights. That area is going to only get worse. Mr. Zobrist noted that obviously if someone wants to do an assembly job there it seemed that is a heavy burden to have that heavily an assessed piece of land out there that these people can’t use that they have to pay taxes on. He knows the County needs taxes, but at what cost. Obviously, if this is zoned back to rural and somebody comes out and does an assembly it can always be rezoned back up again. He has great respect for staff’s decision on this one. Staff has looked at the request and understands the fiscal impact on it. He worried about the fiscal impacts on families. These people look to all be retirees and they have to maintain the taxes on a piece of land they can’t do anything with. He moved to approve the change in zoning. Mr. Franco seconded the motion for approval. Mr. Loach noted that there was already a motion for denial on the floor. He asked if there was a second to the motion for denial. There being no second, the motion for denial died for the lack of a second. Motion: Mr. Zobrist moved and Mr. Franco seconded to recommend approval of ZMA-2009-00003 North Hill as recommended by staff. The motion passed by a vote of 6:1. (Porterfield nay) Mr. Loach noted that ZMA-2009-00003 North Hill would go before the Board of Supervisors on March 3, 2010 with a recommendation for approval. Return to PC actions letter COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: Housing Choice Voucher Program SUBJECT/PROPOSAL/REQUEST: Public Hearing and Approval of the Housing Choice Voucher Program 5-Year and Annual Plan for FY 10 STAFF CONTACT(S): Messrs. Tucker, Davis, Elliott, and White LEGAL REVIEW: Yes AGENDA DATE: April 7, 2010 ACTION: X INFORMATION: CONSENT AGENDA: ACTION: INFORMATION: ATTACHMENTS: Yes REVIEWED BY: BACKGROUND: The Albemarle County Office of Housing (“Office”) is the designated local agency for the administration of the Housing Choice Voucher Program (“Program”), formerly known as the Section 8 Rental Assistance Program. The Office is considered a part of the executive branch of local government and not a public housing authority. Although not a housing authority, the Office must comply with U.S. Department of Housing and Urban Development (“HUD”) requirements for Public Housing Agency (“PHA”) activities, including the development and implementation of Annual and 5-Year PHA Plans. In accordance with HUD guidelines as revised in 2008, the Office is required to prepare a 5- Year Plan and FY2010 Annual Plan, make it available for a 45-day public review period, and hold a public hearing. The Plan must be submitted to HUD, however, because the PHA has fewer than 550 vouchers and is not a troubled agency, the County’s program does not require HUD approval. STRATEGIC PLAN: Objective 1.2: By June 30, 2010, working in partnership with others, increase affordable housing opportunities for those who work and/or live in Albemarle County. DISCUSSION: Pursuant to HUD guidelines, the County is authorized to administer a total of 429 vouchers through its Program . The Program is currently operating at approximately 98% of its authorized budget, providing assistance to 373 families. Eighty-five of the authorized vouchers have been designated as project-based vouchers that are designated to specific units rather than individuals as follows: Park’s Edge Apartments – 24 Park View Apartments on South Pantops – 22 Treesdale Park – 22 Crozet Meadow – 8 The Crossings at Fourth and Preston - 9 HUD regulations allow a PHA to designate a maximum of twenty percent (20%) of authorized vouchers as project- based; provided that in no case can the amount of funding used for project-based vouchers exceed twenty percent (20%) of the annual budget from HUD. With the commitments for Treesdale Park, Crozet Meadows and The Crossings, the Office has designated 20% of its vouchers as project-based vouchers. As required by HUD, the proposed 5-Year Plan and FY10 Annual Plan (Attachment A) has been made available to a Resident Advisory Board (RAB) consisting of families participating in the Program for review and comment. No comments have been received to date. The Plan’s availability was advertised on March 15, 2010 with the 45-day public review period commencing on March 16, 2010 and ending April 30, 2010. AGENDA TITLE: Housing Choice Voucher Program April 7, 2010 Page 2 Staff is not proposing any changes in the Annual Housing Choice Voucher Plan for FY 10 from the previously submitted Annual Plan for FY 09. Any comments received from the public during the comment period will be noted in the final plan, which will be submitted to HUD at the close of the 45-day public review period. BUDGET IMPACT: There are no additional budget impacts beyond current FY09 and proposed FY10 appropriations for staffing and operations of the Office of Housing. Administrative fees from HUD cover most of the operations for this Program. RECOMMENDATIONS: After the Board receives public comment, staff recommends approval of the attached PHA 5-Year and Annual Plan (Attachment A). In addition, staff requests that the Board authorize the County Executive to execute the required PHA Certifications of Compliance and Civil Rights Certification (Attachments B and C). ATTACHMENTS A - PHA Plan B - PHA Certifications of Compliance C – Civil Rights Certification Return to regular agenda ______________________________________________________________________________ Page 1 of 2 form HUD-50075 (4/2008) PHA 5-Year and Annual Plan U.S. Department of Housing and Urban Development Office of Public and Indian Housing OMB No. 2577-0226 Expires 4/30/2011 1.0 PHA Information PHA Name: ______County of Albemarle________________________________________________ PHA Code: __VA036________ PHA Type: Small High Performing Standard X HCV (Section 8) PHA Fiscal Year Beginning: (MM/YYYY): _07/2010______ 2.0 Inventory (based on ACC units at time of FY beginning in 1.0 above) Number of PH units: _________________ Number of HCV units: __429________ 3.0 Submission Type X 5-Year and Annual Plan Annual Plan Only 5-Year Plan Only 4.0 PHA Consortia PHA Consortia: (Check box if submitting a joint Plan and complete table below.) Participating PHAs PHA Code Program(s) Included in the Consortia Programs Not in the Consortia No. of Units in Each Program PH HCV PHA 1: PHA 2: PHA 3: 5.0 5-Year Plan. Complete items 5.1 and 5.2 only at 5-Year Plan update. 5.1 Mission. State the PHA’s Mission for serving the needs of low-income, very low-income, and extremely low income families in the PHA’s jurisdiction for the next five years: To promote opportunities for all county citizens to secure and maintain safe, decent, accessib le, and affordable housing with emphasis given to those least able to obtain it. 5.2 Goals and Objectives. Identify the PHA’s quantifiable goals and objectives that will enable the PHA to serve the needs of low-income and very low-income, and extremely low-income families for the next five years. Include a report on the progress the PHA has made in meeting the goals and objectives described in the previous 5-Year Plan. Maintaining 98% utilization of budgeting funding serving approximately 92% of allocated vouchers Maximize use of project-based vouchers to promote projects providing new affordable units including those for the elderly and the homeless 6.0 PHA Plan Update (a) Identify all PHA Plan elements that have been revised by the PHA since its last Annual Plan submission: NONE (b) Identify the specific location(s) where the public may obtain copies of the 5-Year and Annual PHA Plan. For a complete list of PHA Plan elements, see Section 6.0 of the instructions. Albemarle County Office of Housing 1600 5th Street Charlottesville, VA 22902 7.0 Hope VI, Mixed Finance Modernization or Development, Demolition and/or Disposition, Conversion of Public Housing, Homeownership Programs, and Project-based Vouchers. Include statements related to these programs as applicable. 8.0 Capital Improvements. Please complete Parts 8.1 through 8.3, as applicable. 8.1 Capital Fund Program Annual Statement/Performance and Evaluation Report. As part of the PHA 5-Year and Annual Plan, annually complete and submit the Capital Fund Program Annual Statement/Performance and Evaluation Report, form HUD-50075.1, for each current and open CFP grant and CFFP financing. 8.2 Capital Fund Program Five-Year Action Plan. As part of the submission of the Annual Plan, PHAs must complete and submit the Capital Fund Program Five-Year Action Plan, form HUD-50075.2, and subsequent annual updates (on a rolling basis, e.g., drop current year, and add latest year for a five year period). Large capital items must be included in the Five-Year Action Plan. 8.3 Capital Fund Financing Program (CFFP). Check if the PHA proposes to use any portion of its Capital Fund Program (CFP)/Replacement Housing Factor (RHF) to repay debt incurred to finance capital improvements. 9.0 Housing Needs. Based on information provided by the applicable Consolidated Plan, information provided by HUD, and other generally available data, make a reasonable effort to identify the housing needs of the low-income, very low-income, and extremely low-income families who reside in the jurisdiction served by the PHA, including elderly families, families with disabilities, and households of various races and ethnic groups, and other families who are on the public housing and Section 8 tenant-based assistance waiting lists. The identification of housing needs must address issues of affordability, supply, quality, accessibility, size of units, and location. Affordability of rental units remains fairly stable with minimal vacancy in units considered affordable to low- to moderate-income households. The high occupancy rate does continue to put some pressure on rents. A concern going forward, however, is the extent that property owners will face a significant increase in utilities. Quality, accessibility, size, and location have had and will likely to continue to have little impact in meeting the needs of out clients. Going forward, increasing the supply of affordable units will be a key in maintaining affordable rents and meeting the needs of both voucher holders and the general public. The County’s waiting list currently contains over 900 applicants, with over half of these applying for project-based units in three developments. Of the 400-plus on the Housing Choice Voucher waiting list, approximately 185 meet the County’s preference. Although our waiting list i s not broken down by categories of age and disability, two of our project-based sites are restricted to elderly and disabled. Those list have a combined number of applications of approximately 90. 9.1 Strategy for Addressing Housing Needs. Provide a brief description of the PHA’s strategy for addressing the housing needs of families in the jurisdiction and on the waiting list in the upcoming year. Note: Small, Section 8 only, and High Performing PHAs complete only for Annual Plan submission with the 5-Year Plan. Albemarle County continues to support private development activities that produce and preserve affordable rental units by pro viding local contributions and project-based vouchers. The County has continued to provide local support for developments seeking low income housing tax credits and has applied for and received numerous Community Development Block Grants to support rehabilitation and new construction of both rental and owner-occupied housing. These strategies will continue as a part of the County’s adopted Affordable Housing Policy. 10.0 Additional Information. Describe the following, as well as any additional information HUD has requested. (a) Progress in Meeting Mission and Goals. Provide a brief statement of the PHA’s progress in meeting the mission and goals described in the 5- Year Plan. Since 2005, Albemarle County has committed 61 project-based vouchers to support developments seeking low income housing tax credits. Twenty-two of those vouchers are under lease in an elderly-only development with 8 others committed to a development under construction and rehabilitation also restricted to the elderly. Twenty-two are committed to a development scheduled to begin construction this spring which will provide 2-br and 3-br units for families. Nine are committed to subsidize rents for single, homeless persons in a proposed single room occupancy development to be built in the City of Charlottesville, The County of Albemarle has continued to meet criteria to be deemed a “high performing PHA”. (b) Significant Amendment and Substantial Deviation/Modification. Provide the PHA’s definition of “significant amendment” and “substantial deviation/modification” 11.0 Required Submission for HUD Field Office Review. In addition to the PHA Plan template (HUD-50075), PHAs must submit the following documents. Items (a) through (g) may be submitted with signature by mail or electronically with scanned signatures, but electronic submission is encouraged. Items (h) through (i) must be attached electronically with the PHA Plan. Note: Faxed copies of these documents will not be accepted by the Field Office. (a) Form HUD-50077, PHA Certifications of Compliance with the PHA Plans and Related Regulations (which includes all certifications relating to Civil Rights) (b) Form HUD-50070, Certification for a Drug-Free Workplace (PHAs receiving CFP grants only) (c) Form HUD-50071, Certification of Payments to Influence Federal Transactions (PHAs receiving CFP grants only) (d) Form SF-LLL, Disclosure of Lobbying Activities (PHAs receiving CFP grants only) (e) Form SF-LLL-A, Disclosure of Lobbying Activities Continuation Sheet (PHAs receiving CFP grants only) (f) Resident Advisory Board (RAB) comments. Comments received from the RAB must be submitted by the PHA as an attachment to the PHA Plan. PHAs must also include a narrative describing their analysis of the recommendations and the decisions made on these recommendations. (g) Challenged Elements (h) Form HUD-50075.1, Capital Fund Program Annual Statement/Performance and Evaluation Report (PHAs receiving CFP grants only) (i) Form HUD-50075.2, Capital Fund Program Five-Year Action Plan (PHAs receiving CFP grants only) ____________________________________________________________________________________________________________________________ Previous version is obsolete Page 1 of 2 form HUD-50077 (4/2008) PHA Certifications of Compliance with PHA Plans and Related Regulations U.S. Department of Housing and Urban Development Office of Public and Indian Housing Expires 4/30/2011 PHA Certifications of Compliance with the PHA Plans and Related Regulations: Board Resolution to Accompany the PHA 5-Year and Annual PHA Plan Acting on behalf of the Board of Commissioners of the Public Housing Agency (PHA) listed below, as its Chairman or other authorized PHA official if there is no Board of Commissioners, I approve the submission of the___ 5-Year and/or___ Annual PHA Plan for the PHA fiscal year beginning ________, hereinafter referred to as” the Plan”, of which this document is a part and make the following certifications and agreements with the Department of Housing and Urban Development (HUD) in connection with the submission of the Plan and implementation thereof: 1. The Plan is consistent with the applicable comprehensive housing affordability strategy (or any plan incorporating such strategy) for the jurisdiction in which the PHA is located. 2. The Plan contains a certification by the appropriate State or local officials that the Plan is consistent with the applicable Consolidated Plan, which includes a certification that requires the preparation of an Analysis of Impediments to Fair Housing Choice, for the PHA's jurisdiction and a description of the manner in which the PHA Plan is consistent with the applicable Consolidated Plan. 3. The PHA certifies that there has been no change, significant or otherwise, to the Capital Fund Program (and Capital Fund Program/Replacement Housing Factor) Annual Statement(s), since submission of its last approved Annual Plan. The Capital Fund Program Annual Statement/Annual Statement/Performance and Evaluation Report must be submitted annually even if there is no change. 4. The PHA has established a Resident Advisory Board or Boards, the membership of which represents the residents assisted by the PHA, consulted with this Board or Boards in developing the Plan, and considered the recommendations of the Board or Boards (24 CFR 903.13). The PHA has included in the Plan submission a copy of the recommendations made by the Resident Advisory Board or Boards and a description of the manner in which the Plan addresses these recommendations. 5. The PHA made the proposed Plan and all information relevant to the public hearing available for public inspection at least 45 days before the hearing, published a notice that a hearing would be held and conducted a hearing to discuss the Plan and invited public comment. 6. The PHA certifies that it will carry out the Plan in conformity with Title VI of the Civil Rights Act of 1964, the Fair Housing Act, section 504 of the Rehabilitation Act of 1973, and title II of the Americans with Disabilities Act of 1990. 7. The PHA will affirmatively further fair housing by examining their programs or proposed programs, identify any impediments to fair housing choice within those programs, address those impediments in a reasonable fashion in view of the resources available and work with local jurisdictions to implement any of the jurisdiction's initiatives to affirmatively further fair housing that require the PHA's involvement and maintain records reflecting these analyses and actions. 8. For PHA Plan that includes a policy for site based waiting lists: • The PHA regularly submits required data to HUD's 50058 PIC/IMS Module in an accurate, complete and timely manner (as specified in PIH Notice 2006-24); • The system of site-based waiting lists provides for full disclosure to each applicant in the selection of the development in which to reside, including basic information about available sites; and an estimate of the period of time the applicant would likely have to wait to be admitted to units of different sizes and types at each site; • Adoption of site-based waiting list would not violate any court order or settlement agreement or be inconsistent with a pending complaint brought by HUD; • The PHA shall take reasonable measures to assure that such waiting list is consistent with affirmatively furthering fair housing; • The PHA provides for review of its site-based waiting list policy to determine if it is consistent with civil rights laws and certifications, as specified in 24 CFR part 903.7(c)(1). 9. The PHA will comply with the prohibitions against discrimination on the basis of age pursuant to the Age Discrimination Act of 1975. 10. The PHA will comply with the Architectural Barriers Act of 1968 and 24 CFR Part 41, Policies and Procedures for the Enforcement of Standards and Requirements for Accessibility by the Physically Handicapped. 11. The PHA will comply with the requirements of section 3 of the Housing and Urban Development Act of 1968, Employment Opportunities for Low-or Very-Low Income Persons, and with its implementing regulation at 24 CFR Part 135. ___________________________________________________________________________________________________________ Previous version is obsolete Page 2 of 2 form HUD-50077 (4/2008) 12. The PHA will comply with acquisition and relocation requirements of the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 and implementing regulations at 49 CFR Part 24 as applicable. 13. The PHA will take appropriate affirmative action to award contracts to minority and women's business enterprises under 24 CFR 5.105(a). 14. The PHA will provide the responsible entity or HUD any documentation that the responsible entity or HUD needs to carry out its review under the National Environmental Policy Act and other related authorities in accordance with 24 CFR Part 58 or Part 50, respectively. 15. With respect to public housing the PHA will comply with Davis-Bacon or HUD determined wage rate requirements under Section 12 of the United States Housing Act of 1937 and the Contract Work Hours and Safety Standards Act. 16. The PHA will keep records in accordance with 24 CFR 85.20 and facilitate an effective audit to determine compliance with program requirements. 17. The PHA will comply with the Lead-Based Paint Poisoning Prevention Act, the Residential Lead-Based Paint Hazard Reduction Act of 1992, and 24 CFR Part 35. 18. The PHA will comply with the policies, guidelines, and requirements of OMB Circular No. A-87 (Cost Principles for State, Local and Indian Tribal Governments), 2 CFR Part 225, and 24 CFR Part 85 (Administrative Requirements for Grants and Cooperative Agreements to State, Local and Federally Recognized Indian Tribal Governments). 19. The PHA will undertake only activities and programs covered by the Plan in a manner consistent with its Plan and will utilize covered grant funds only for activities that are approvable under the regulations and included in its Plan. 20. All attachments to the Plan have been and will continue to be available at all times and all locations that the PHA Plan is available for public inspection. All required supporting documents have been made available for public inspection along with the Plan and additional requirements at the primary business office of the PHA and at all other times and locations identified by the PHA in its PHA Plan and will continue to be made available at least at the primary business office of the PHA. 21. The PHA provides assurance as part of this certification that: (i) The Resident Advisory Board had an opportunity to review and comment on the changes to the policies and programs before implementation by the PHA; (ii) The changes were duly approved by the PHA Board of Directors (or similar governing body); and (iii) The revised policies and programs are available for review and inspection, at the principal office of the PHA during normal business hours. 22. The PHA certifies that it is in compliance with all applicable Federal statutory and regulatory requirements. _________________________________________ __________________________________________ PHA Name PHA Number/HA Code _____ 5-Year PHA Plan for Fiscal Years 20____ - 20____ _____ Annual PHA Plan for Fiscal Years 20____ - 20____ I hereby certify that all the information stated herein, as well as any information provided in the accompaniment herewith, is true and accurate. Warning: HUD will prosecute false claims and statements. Conviction may result in criminal and/or civil penalties. (18 U.S.C. 1001, 1010, 1012; 31 U.S.C. 3729, 3802) Name of Authorized Official Title Signature Date Civil Rights Certification U.S. Department of Housing and Urban Development Office of Public and Indian Housing Expires 4/30/2011 form HUD-50077-CR (1/2009) OMB Approval No. 2577-0226 Civil Rights Certification Annual Certification and Board Resolution Acting on behalf of the Board of Commissioners of the Public Housing Agency (PHA) listed below, as its Chairman or other authorized PHA official if there is no Board of Commissioner, I approve the submission of the Plan for the PHA of which this document is a part and make the following certification and agreement with the Department of Housing and Urban Development (HUD) in connection with the submission of the Plan and implementation thereof: The PHA certifies that it will carry out the public housing program of the agency in conformity with title VI of the Civil Rights Act of 1964, the Fair Housing Act, section 504 of the Rehabilitation Act of 1973, and title II of the Americans with Disabilities Act of 1990, and will affirmatively further fair housing. ________________________________________ __________________________________________ PHA Name PHA Number/HA Code I hereby certify that all the information stated herein, as well as any information provided in the accompaniment herewith, is true and accurate. Warning: HUD will prosecute false claims and statements. Conviction may result in criminal and/or civil penalties. (18 U.S.C. 1001, 1010, 1012; 31 U.S.C. 3729, 3802) Name of Authorized Official Title Signature Date COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: Calendar Year 2010 Tax Rate Resolution SUBJECT/PROPOSAL/REQUEST: Request Board Approval of the Calendar Year 2010 Tax Rates STAFF CONTACT(S): Messrs. Tucker, Foley, Davis, and Wiggans LEGAL REVIEW: Yes AGENDA DATE: April 7, 2010 ACTION: X INFORMATION: CONSENT AGENDA: ACTION: INFORMATION: ATTACHMENTS: Yes REVIEWED BY: BACKGROUND: On March 31, 2010, a public hearing was held on the Board of Supervisors’ proposed budget for FY 10/11. A public hearing also was held on the calendar year 2010 tax rates. The attached resolution to set the calendar year 2010 (tax year) tax rates must be approved by April 15, 2010, however, adoption of the tax rate at the April 7th meeting would assist in the timely printing and mailing of the tax bills that are due on or before June 5th. STRATEGIC PLAN: 5.1 Develop a comprehensive funding strategy/plan to address the County’s growing needs. DISCUSSION: The attached resolution sets the tax rates for calendar year 2010. The proposed rates are set at $0.742/$100 assessed valuation for real estate, public service, and mobile homes and at $4.28/$100 assessed valuation for personal property, including machinery and tools. RECOMMENDATIONS: Staff recommends adoption of the attached resolution to set the proposed calendar year 2010 tax rates. ATTACHMENTS: A – Tax Rate Resolution Return to regular agenda Attachment A RESOLUTION TO SET CALENDAR YEAR 2010 TAX RATES BE IT RESOLVED that the Board of Supervisors of Albemarle County, Virginia, does hereby set the County Levy for Calendar Year 2010 for general County purposes at Seventy-Four and Two-Tenths Cents ($0.742) on every One Hundred Dollars of assessed value of real estate; at Seventy-Four and Two-Tenths Cents ($0.742) on every One Hundred Dollars of assessed value of manufactured homes; at Seventy-Four and Two-Tenths Cents ($0.742) on every One Hundred Dollars of assessed value of public service assessments; at Four Dollars and Twenty-Eight Cents ($4.28) on every One Hundred Dollars of assessed value of personal property; and at Four Dollars and Twenty-Eight Cents ($4.28) on every One Hundred Dollars of assessed value of machinery and tools; and FURTHER orders that the Director of Finance of Albemarle County assess and collect the taxes on all taxable real estate and all taxable personal property. * * * * * * * * * * * * * * * Return to exec summary COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: Adoption of the FY 10/11 Operating and Capital Budgets SUBJECT/PROPOSAL/REQUEST: Request Board Adoption of the FY 10/11 Operating and Capital Budgets STAFF CONTACT(S): Messrs. Tucker, Foley, Davis, and Wiggans LEGAL REVIEW: Yes AGENDA DATE: April 7, 2010 ACTION: X INFORMATION: CONSENT AGENDA: ACTION: INFORMATION: ATTACHMENTS: Yes REVIEWED BY: BACKGROUND: On February 25th, the County Executive presented his Recommended FY 10/11 Operating and Capital Budgets to the Board of Supervisors. On March 3rd, the Board held a Public Hearing on the Recommended Budget and then held four public Work Sessions. On March 17th, the Board authorized the advertising of a $0.742/$100 real estate tax rate for the 2010 Tax Year. On March 31st, a Public Hearing was held on the Board of Supervisors’ Proposed FY 10/11 Operating and Capital Budgets and on the Calendar Year 2010 Tax Rate. STRATEGIC PLAN: 5.1 Develop a comprehensive funding strategy/plan to address the County’s growing needs. DISCUSSION: The FY 10/11 Operating and Capital budgets total $292,417,560. This amount reflects the County Executive’s Recommended Budget plus changes made during the Board’s work sessions and a final adjustment to State revenue estimates based on information provided by the State over the past one to two weeks. Further information regarding this estimate of state revenues is explained in the final bullet below. The complete changes are summarized below: Reinstated funding for Virginia Municipal League (VML) membership ($11,000) Reinstated funding for several agencies o Thomas Jefferson Planning District Commission ($5,415) o Cooperative Extension ($5,244) o Offender Aid and Restoration ($8,031) o Jefferson Area Board of Aging ($14,024) o Jefferson Madison Regional Library ($158,657) Reinstated $10,000 for the Emergency Housing Repair program Reinstated funding in the amount of $188,795 for the Family Support program Reinstated $36,337 to keep the Scottsville Community Center open Recognizes additional State funding for the local government and school system. Beyond additional State revenues for the school system reviewed during the most recent budget hearing, final General Fund revenue adjustments include $248,837 in additional State funding identified since the Board’s March 17, 2010 work session. While the County has still experienced significant loss in State funding, some of the projected losses for constitutional officers, law enforcement and recordation are not as great as originally projected based on information received over the past one to two weeks. Staff recommends that this additional funding be included in the Revenue Shortfall Contingency, resulting in a total contingency of $1,048,837 rather than the $800,000 previously included. This recommendation is reflected in the attached resolution. The attached resolution formally approves the FY 10/11 Budget. Attachment A to the Resolution details the adjustments made to the County Executive’s Recommended Budget. AGENDA TITLE: Adoption of the FY 10/11 Operating and Capital Budgets April 7, 2010 Page 2 RECOMMENDATIONS: Staff recommends adoption of the attached FY 2010/2011 Budget Resolution approving the FY 10/11 Operating and Capital Budgets as recommended by the County Executive and amended by the Board of Supervisors. ATTACHMENTS Attachment – Budget Resolution Return to regular agenda FY 2010/2010 BUDGET RESOLUTION BE IT RESOLVED by the Board of Supervisors of Albemarle County, Virginia: 1) That the budget for the County for the Fiscal Year beginning July 1, 2010 is made up of the County Executive’s Recommended Budget document and the amendments made by the Board of Supervisors as detailed in Attachment A. 2) That the budget for the County for the Fiscal Year beginning July 1, 2010 is summarized as follows: 3) That the budget for the County for the Fiscal Year beginning July 1, 2010 as described in 1) and 2) above is approved. View attachment Return to exec summary FY 10/11 Adopted Administration $9,920,979 Judicial 3,859,835 Public Safety 28,917,299 General Services 4,498,959 Human Development (including PVCC) 15,964,585 Parks, Recreation, and Culture 6,059,192 Community Development 6,217,415 City/County Revenue Sharing 18,454,658 Revenue Shortfall Contingency 1,048,837 Refunds/Other 860,295 General Government Special Revenue Funds 12,511,387 General Government Capital Projects 2,891,385 Stormwater Improvements 261,250 General Government Debt Service 3,464,460 Education - Capital Projects 4,967,930 Education - Debt Service 13,229,712 Education - School Operations 138,308,070 Education - Self-Sustaining Funds 20,770,940 Board Reserves 210,372 TOTAL $292,417,560 Board of Supervisors' FY 10/11 Operating and Capital Budgets Changes from Recommended Budget GENERAL FUND EXPENDITURES FY 10/11 Recommended Budget FY 10/11 Adopted Budget General Government Operations 79,217,669 Subtotal, General Government Operations 79,217,669 General Government Additions 0 VML Membership 11,000 TJPDC 5,415 Cooperative Extension 5,244 OAR 8,031 Emergency Housing Repair 10,000 JMRL 158,657 Family Support Workers 188,795 JABA 14,024 Scottsville Community Center 36,337 Subtotal, General Government Additions 437,503 Refunds 207,500 Subtotal, Refunds 207,500 City Revenue Sharing 18,454,658 Subtotal, Revenue Sharing 18,454,658 Capital Improvement & Debt Service Transfers 16,979,460 Subtotal, Capital & Debt Transfers 16,979,460 Transfer for School Operations 96,057,504 Subtotal, Transfer for School Operations 96,057,504 Contingency/Other 1,559,550 Board Reserve Adjustment 352,454 Subtotal, Contingency/Other 1,912,004 FY 10/11 GENERAL FUND EXPENDITURES 212,476,341 213,266,298 GENERAL FUND - REVENUES & FUNDING SOURCES FY 10/11 Recommended Budget FY 10/11 Adopted Budget COUNTY EXECUTIVE'S RECOMMENDED BUDGET 212,476,341 REVENUE ADJUSTMENTS Scottsville Community Center Rent 2,325 Family Support Transfer from Schools 188,795 State Revenue Adjustment 598,837 TOTAL, Revenue & Fund Balance Adjustments 789,957 FY 10/11 GENERAL FUND REVENUES 212,476,341 213,266,298 SCHOOL DIVISION BUDGET FY 10/11 Recommended Budget FY 10/11 Adopted Budget School Fund Operations 144,896,931* Revenue/Expenditure Adjustments -2,033,298 Subtotal, School Fund Operations -2,033,298 Self-Sustaining Fund Operations 21,170,940 Subtotal, School Self-Sustaining 21,170,940 FY 10/11 SCHOOL DIVISION BUDGET 166,067,871 164,034,573 CAPITAL IMPROVEMENTS BUDGET FY 10/11 Recommended Budget FY 10/11 Adopted Budget General Government Projects 3,587,426 Subtotal, General Government Projects 3,587,426 Storm Water Projects 261,250 Subtotal, Storm Water Projects 261,250 School Division Projects 5,111,930 Subtotal, School Division Projects 5,111,930 Debt Service 16,694,172 Subtotal, Debt Service 16,694,172 FY 10/11 CAPITAL IMPROVEMENTS BUDGET 25,654,778 25,654,778 SPECIAL REVENUE FUND OPERATIONS FY 10/11 Recommended Budget FY 10/11 Adopted Budget Special Revenue Funds 14,109,326 Subtotal, Other Special Revenue Funds 14,109,326 FY 10/11 SPECIAL REVENUE FUND OPERATIONS 14,109,326 14,109,326 SUMMARY OF ALL FUNDS FY 10/11 Recommended Budget FY 10/11 Adopted Budget General Fund 212,476,341 213,266,298 School Fund/School Self-Sustaining 166,067,871 164,034,573 Capital and Debt Service Funds 25,654,778 25,654,778 Special Revenue Funds 14,109,326 14,109,326 SUBTOTAL - ALL FUNDS 418,308,316 417,064,975 LESS INTERFUND TRANSFERS (124,457,415)(124,647,415) TOTAL COUNTY BUDGET - ALL FUNDS 293,850,901 292,417,560 *This represents the Superintendent's Request, which was used in the FY 10/11 County Executive's Recommended Budget. Final adjustments are still being made to the school system's budget.