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HomeMy WebLinkAbout2013-9-04Tentative BOARD OF SUPERVISORS T E N T A T I V E SEPTEMBER 4, 2013 9:00 A.M., AUDITORIUM COUNTY OFFICE BUILDING 1. Call to Order. 2. Pledge of Allegiance. 3. Moment of Silence. 4. Adoption of Final Agenda. 5. Brief Announcements by Board Members. 6. Recognitions: a. Resolution in Support of Pride Festival Day. 7. From the Public: Matters Not Listed for Public Hearing on the Agenda. 8. Consent Agenda (on next sheet). Discussion/Action Items: 9. Amendment of County Procurement Manual to Include Alternative Procurement Methods. 10. Draft 2014 Thomas Jefferson Planning District Legislative Program, David Blount. 11. 2014 Legislative Priorities. Presentations: 12. 2040 Long Range Transportation Plan Process/Status, Sarah Rhodes, MPO Program Manager. 13. Albemarle County Service Authority (ACSA) Update, Gary O’Connell. 14. Rivanna Water and Sewer Authority (RWSA) Update, Tom Frederick. 15. Economic Vitality Action Plan Final Report. 16. Closed Meeting. 17. Certify Closed Meeting. 18. Boards and Commissions: Vacancies/Appointments. 1:30 p.m. - Public Hearings: 19. ZTA-2011-00006. Noise. Ordinance to amend Secs. 4.18.01, Applicability, 4.18.02, Definitions, and Sec. 4.18.05, Exempt sounds, of Chapter 18, Zoning, of the Albemarle County Code. The proposed ordinance would amend Sec. 4.18.01 to clarify the applicability of the noise regulations in Sec. 4.18; amend Sec. 4.18.02 to add definitions of “agricultural activity” and “place of public entertainment”; and amend Sec. 4.18.05 to state the exemptions in a manner consistent with the exemptions in County Code § 7-106. 20. Ordinance to amend Secs. 7-102, Applicability, 7-103, Definitions, 7-105, Prohibited acts enumerated, and 7-106, Exemptions, of Chapter 7, Health and Safety, of the Albemarle County Code. The proposed ordinance would amend Sec. 7-102 to clarify the applicability of the noise regulations in Chapter 7; amend Sec. 7-103 by amending the file:////coba-webapp01/BOSForms/Agenda/2013Files/0904/0.0_Agenda.htm (1 of 4) [10/5/2020 11:45:34 AM] Tentative definition of “place of public entertainment” and add definitions of “agricultural activity” and “outdoor”; amend Sec. 7-105 by prohibiting sound from devices producing outdoor amplified music or serving as an outdoor public address system, or both, if it is audible off-site in the circumstances described; amend Sec. 7-106 to state the exemptions in a manner consistent with the exemptions in County Code § 18-4.18.05, including amending the exemption for sound related to agricultural activities to apply to sound produced “by,” rather than “during,” an agricultural activity; and to make other technical amendments necessary to conform to Virginia Code requirements. 21. To consider the approval of a proposed Lease Agreement with Crozet Running, LLC for 1,697 square feet of space on the ground floor of the new Crozet Library, located at 2020 Library Avenue, Crozet, VA 22932 (TMP 056A2-01-00-01800). 22. Ordinance to establish a tourism zone pursuant to Virginia Code § 58.1- 3851. Proposed ordinance to establish a tourism zone pursuant to Virginia Code § 58.1-3851. The proposed ordinance would establish a tourism zone whose boundaries are coterminous with the boundaries of the Crozet Development Area as depicted in the Crozet Master Plan, designate the tourism zone as the “Crozet Tourism Zone,” and state that the purpose of the tourism zone is to provide gap financing as authorized by Virginia Code § 58.1-3851.1. Presentation: 23. Boys and Girls Club Annual Update, James Pierce, Executive Director, Boys and Girls Club. 24. Request to Use Portion of Water Base Rate for Green Infrastructure to Reduce Sediment in the South Fork Rivanna River Watershed, Michael Collins, The Center for Natural Capital. Work Session: 25. Water Resources Program Development (Virginia Stormwater Management Program) – Work Session #3. 26. From the Board: Committee Reports and Matters Not Listed on the Agenda. 27. From the County Executive: Report on Matters Not Listed on the Agenda. 28. Adjourn to 3:30 p.m., September 11, 2013. CONSENT AGENDA FOR APPROVAL: 8.1 Approval of Minutes: July 3 and July 10, 2013. 8.2 ZMA-2005-09. Briarwood PRD - Special Exception to allow variation to the Phasing Plan. 8.3 FY 2013 Budget Amendment and Appropriations. 8.4 FY 2014 Budget Amendment and Appropriations. file:////coba-webapp01/BOSForms/Agenda/2013Files/0904/0.0_Agenda.htm (2 of 4) [10/5/2020 11:45:34 AM] Tentative 8.5 FY 14/15 Operating and Capital Budget Calendar. 8.6 “Watch for Children” Signs. 8.7 Agreement with VDOT for County Removal of Illegal Signs from the Highway Rights-of-Way. FOR INFORMATION: 8.8 September 2013 VDOT Charlottesville Residency Monthly Report for Albemarle County. 8.9 Copy of letter dated August 9, 2013, from Francis H. MacCall, Principal Planner, to John Gilbert Campbell, re: LOD-2013-00011 – OFFICIAL DETERMINATION OF PARCEL OF RECORD & DEVELOPMENT RIGHTS, Tax Map 105, Parcel 1A (property of John Gilbert Campbell), Scottsville Magisterial District. 8.10 Copy of letter dated August 9, 2013, from Francis H. MacCall, Principal Planner, to Janice E. Stargell, re: LOD-2013-00012 – OFFICIAL DETERMINATION OF PARCEL OF RECORD & DEVELOPMENT RIGHTS, Tax Map 110, Parcel 7 (property of Janice E. Stargell), Samuel Miller Magisterial District. 8.11 Copy of letter dated August 9, 2013, from Francis H. MacCall, Principal Planner, to Ronald S. Woodson and Kathy Y. Woodson, Trustees, Kathy Y. Woodson Declaration of Trust, re: LOD- 2013-00013 – OFFICIAL DETERMINATION OF PARCEL OF RECORD & DEVELOPMENT RIGHTS, Tax Map 99, Parcel 52 (property of Kathy Y. Woodson Declaration of Trust; Ronald S. Woodson & Kathy Y. Woodson TRS), Samuel Miller Magisterial District. 8.12 Copy of letter dated August 9, 2013, from Francis H. MacCall, Principal Planner, to Joan Parker Caldwell and Cheryl Lynn Caldwell Ferguson, re: LOD-2013-00014 – OFFICIAL DETERMINATION OF PARCEL OF RECORD & DEVELOPMENT RIGHTS, Tax Map 18, Parcel 39; Tax Map 19, Parcel 9; Tax Map 19, Parcel 11; Tax Map 19, Parcel 17A (property of Joan Parker Caldwell and Cheryl Lynn Caldwell Ferguson), White Hall Magisterial District. 8.13 Copy of letter dated August 9, 2013, from Francis H. MacCall, Principal Planner, to Henley Forest, Inc., re: LOD-2013-00015 – OFFICIAL DETERMINATION OF PARCEL OF RECORD & DEVELOPMENT RIGHTS, Tax Map 39, Parcels 4 and 14; and Tax Map 40, Parcels 1 and 27A (property of Henley Forest Inc), White Hall Magisterial District. CLICK HERE TO SIGN UP TO SPEAK DURING PUBLIC HEARINGS ONLY Return to Top of Agenda Return to Board of Supervisors Home Page file:////coba-webapp01/BOSForms/Agenda/2013Files/0904/0.0_Agenda.htm (3 of 4) [10/5/2020 11:45:34 AM] Tentative Return to County Home Page file:////coba-webapp01/BOSForms/Agenda/2013Files/0904/0.0_Agenda.htm (4 of 4) [10/5/2020 11:45:34 AM] Variation to Briarwood Phasing Plan September 4, 2013 BOS 1 COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: ZMA2005-09_Briarwood PRD Special Exception SUBJECT/PROPOSAL/REQUEST: Special Exception to allow a variation to the Phasing Plan STAFF CONTACT(S): Mr. Benish and Mr. Perez LEGAL REVIEW: No AGENDA DATE: September 4, 2013 ACTION: INFORMATION: CONSENT AGENDA: ACTION: X INFORMATION: ATTACHMENTS: Yes REVIEWED BY: BACKGROUND: The Briarwood development is located off of Seminole Trail (Route 29) and is zoned Planned Residential Development (PRD) and has proffers associated with it. The development has been through numerous rezonings (ZMA91-13, ZMA95- 05, ZMA2004-14, and ZMA2005-09). On March 16, 2011 a variation from the approved application plan modified the phasing plan for the development (reviewed under SDP2010-00084). The applicant is requesting a special exception to allow for another variation to the phasing plan for the development as authorized by County Code Section 18 -8.5.5.3 STRATEGIC PLAN: Goal 5: Ensure the health and safety of the community. DISCUSSION: With this variation the applicant proposes to modify the phasing plan to react to the current market and builder demands. The total number of townhouse units and single family units in each phase shall remain unchanged for each phase, and the total number of units within the entire development will also remain unchanged per Proffer #9. Based on market demands the applicant has updated the lot widths in the development, which has created the nee d to modify some of the phasing lines within the plan, without any changes to the overall density. The applicant submitted a request and justification for the variation by letter dated March 25, 2013 (Attachment B) with revised phasing plan dated April 22, 2013 (Attachment A), and the request has been reviewed for Zoning, Engineering and Planning aspects of the regulations and staff finds no objection. This variation will allow the revised phases as depicted on “Briarwood Phasing Letter of Revision” prepared by Collins Engineering, dated April 22, 2013 to become the phase plan for Briarwood. Section 8.5.5.3(a) authorizes the Director of Planning to grant variations from the approved application plan. However, due to the State Supreme Court decision, these variations must now be approved by the Board of Supervisors as a Special Exception under Chapter 18 Section 33.5 and 33.9. Staff is recommending approval of the variation. PHASING PLAN VARIATION: The applicant submitted the following request: “Overall market and builder demands are the reason for this modification request. The market demand for this neighborhood is smaller single family houses and smaller townhouse lots. This change to the overall phasing will allow us to accomplish the changes to the lot demand, while maintaining the same overall density on the plan.” Staff analysis of the variation request is provided below: 1) The variation is consistent with the goals and objectives of the comprehensive plan. The variation is consistent with the goals and objectives of the comprehensive plan. Interconnections, a mix of housing types, buildings that are close to the street and open space will remain. 2) The variation does not increase the approved development density or intensity of development. The variation will not increase the approved density or intensity of development. The residential units and density within this development remain within the approved lot mix from ZMA 2004-014 and ZMA2005-09. Variation to Briarwood Phasing Plan September 4, 2013 BOS 2 3) The variation does not adversely affect the timing and phasing of development of any other development in the zoning district. The variation does not adversely affect any timing or phasing of this or any other development. 4) The variation does not require a special use permit. A special use permit is not required. 5) The variation is in general accord with the purpose and intent of the approved rezoning application. The variation is in general accord with the purpose and intent of the approved rezoning. The development resulting from the variation continues to pro vide a mixture of housing types, interconnections, and open space in Briarwood. RECOMMENDATION: Staff recommends approval of this Special Exception for a variation to the Briarwood PRD (ZMA2005-09) Phasing Plan noted as “Briarwood Phasing Letter of Revisio n” prepared by Collins Engineering, dated April 22, 2013. Attachments A) Briarwood Existing and Proposed Phasing Plan B) Application for Variation Return to consent agenda Return to regular agenda COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: FY 2013 Budget Amendment and Appropriations SUBJECT/PROPOSAL/REQUEST: Approval of Budget Amendment and Appropriation #2013105 for school division grants. STAFF CONTACT(S): Foley, Letteri, Davis, and Allshouse, L. PRESENTER (S): N/A LEGAL REVIEW: Yes AGENDA DATE: September 4, 2013 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 increase to the FY 13 budget due to the appropriation itemized below is $13,000.00. A budget amendment public hearing is not required because the amount of the cumulative appropriations does not exceed one percent of the currently adopted budget. STRATEGIC PLAN: Mission: To enhance the well-being and quality of life for all citizens through the provision of the highest level of public service consistent with the prudent use of public funds. DISCUSSION: This request involves the approval of one (1) appropriation as follows:  One (1) appropriation (#2013105) totaling $13,000.00 for school division grants. RECOMMENDATIONS: Staff recommends approval of appropriation #2013105 to distribute funds received from grants to the proper expenditure accounts for various school division projects and programs as described in Attachment A. ATTACHMENTS: Attachment A – Appropriation Descriptions Return to consent agenda Return to regular agenda Attachment A Appropriation #20130105 $13,000.00 Source: Local Grants $ 2,000.00 Federal Grants $ 11,000.00 The Albemarle County Healthy Students Grant received funds in the amount of $1,500.00 from the United Way. The Healthy Students Program and the Jefferson Area United Way Smart Beginnings Program jointly sponsored a summer training focused on elements of the Child Observation Record for preschool educators in the County’s and the City’s Public Schools. The funds were used for the trainer’s fee, travel, and lodging, and training materials. The Albemarle County Safe Schools Grant received funds in the amount of $500.00 from Edelman USA AON Center to participate in the Substance Abuse and Mental Health Services Administration’s (SAMHSA) National Prevention Week. National Prevention Week is an annual health observance dedicated to increasing public awareness of, and action around, substance abuse and mental health issues. The funds were used to provide five Prevention Powwows for the Albemarle/Charlottesville area. The Alcoholic Beverage Control Community Coalition Grant Review Committee awarded the Albemarle County Schools Safe Schools/Healthy Students Project a grant in the amount of $6,000.00. The Charlottesville/Albemarle Prevention Coalition and Safe Schools/Healthy Students Project are at the forefront of a collaborative, multidisciplinary movement to address underage drinking. The goals of this project are to decrease underage drinking and decrease the incumbent consequences, such as car crashes and arrests. The funds were used to provide awareness and information about the risk of underage drinking through a variety of activities and marketing campaigns. The Albemarle/Charlottesville Gang Steering Committee in conjunction with the Albmearle County Scho ols Safe Schools/Healthy Students Project was awarded a grant in the amount of $5,000.00 from the Department of Criminal Justice Services. The Albemarle/Charlottesville region has seen an increase in gang involvement locally with over 160 known active gang members identified. The Gang Reduction through Community Engagement (GRACE) Steering Committee was created to determine the severity of the local problem and implement a comprehensive approach to prevention and intervention. These grant funds were used to conduct case file research as part of the comprehensive gang assessment. Return to exec summary COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: FY 2014 Budget Amendment and Appropriations SUBJECT/PROPOSAL/REQUEST: Approval of Budget Amendment and Appropriations #2014024, #2014026, #2014027, #2014028, #2014029, and #2014030 for local government and school division programs and projects. STAFF CONTACT(S): Foley, Letteri, Davis, and Allshouse, L. PRESENTER (S): N/A LEGAL REVIEW: Yes AGENDA DATE: September 4, 2013 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 increase to the FY 14 budget due to the appropriations itemized below is $73,410.45. A budget amendment public hearing is not required because the amount of the cumulative appropriations does not exceed one percent of the currently adopted budget. STRATEGIC PLAN: Mission: To enhance the well-being and quality of life for all citizens through the provision of the highest level of public service consistent with the prudent use of public funds. DISCUSSION: This request involves the approval of six (6) appropriations as follows:  One (1) appropriation (#2014024) to appropriate $8,524.45 for rental income and expenses related to the Old Crozet Elementary School;  One (1) appropriation (#2014026) to allocate $248,529.00 from the Compensation Plan Reserve to various departments. This appropriation will not increase the budget;  One (1) appropriation (#2014027) to allocate $17,879.00 for training and professional development for various departments. This appropriation will not increase the total budget because the funding will be allocated from the Training Pool funding;  One (1) appropriation (#2014028) to appropriate $20,533.00 to the Department of Voter Registration and Elections;  One (1) appropriation (#2014029) to appropriate $40,000.00 to the Department of Social Services for the state-funded Strengthening Families program; and  One (1) appropriation (#2014030) to appropriate $4,353.00 to the Office of Housing for an additional three months of funding for Virginia Supportive Housing. RECOMMENDATIONS: Staff recommends approval of appropriations #2014024, #2014026, #2014027, #2014028, #2014029 and #2014030 to provide funds for various local government projects and programs as described in Attachment A. ATTACHMENTS: Attachment A – Appropriation Descriptions Return to consent agenda Return to regular agenda Appropriation #2014024 $8,524.45 Source: Local Revenue (Rent) $8,524.45 This request is to appropriate $8,524.45 in rental income revenues to provide for preventative maintenance contracts and fuel oil costs at the Old Crozet Elementary School. T he terms of the recently renewed leases with the Field School of Charlottesville and the Old Crozet School Arts (OCSA) resulted in an increase of $8,524.45 in annual total rent revenues over the amount currently budgeted in FY 14. The County anticipates hi gher maintenance costs than initially budgeted for FY 14. Appropriation #2014026 $0.00 This appropriation will not increase the County Budget. Source: Compensation Plan Reserve $ 248,529.00 During the FY 14 budget development process, the Board approved $290,000.00 in funding for salary increases associated with the County’s annual performance review process . This request is to appropriate $248,529.00 from this reserve to various departments based on the results of the annual performance reviews. Appropriation #2014027 $0.00 This appropriation will not increase the County Budget. Source: Training Pool $17,879.00 This request is to appropriate $17,879.00 from the Training Pool to various departments for approved training opportunities and professional development. The Board approved a Training Pool of $50,000.00 in the FY 14 budget to support the County’s strategic objective to expand opportunities for training and professional development. After this appropriation, $32,121.00 will remain available in the Training Pool. Appropriation #2014028 $ 20,533.00 Source: General Fund fund balance $ 20,533.00 This request is to appropriate $20,533.00 to the Department of Voter Registration and Elections from the General Fund fund balance. This funding will (1) provide additional election officials and part-time wages to ensure adequate staffing of voting precincts and assistance for the department’s operations for the November 5, 2013 election and (2) provide training for staff certifications. It is anticipated that the General Fund fund balance monies for this appropriation will be replenished by anticipated unused funds in the Department of Voter Registration and Elections FY 13 budget. Appropriation #2014029 $ 40,000.00 Source: State Revenue $ 40,000.00 This request is to appropriate $40,000.00 to the Albemarle County Department of Social Services for the state -funded Strengthing Families program. In 2010, the Virginia Department of Social Services launched this program, which focuses on reducing poverty and improving the well-being of mothers, fathers and children across the Commonwealth by reducing non-marital births, connecting and reconnecting fathers with their children, and encouragin g the formation and maintenance of safe, stable, intact, two-parent families. The City of Charlottesville and the County both received $20,000.00 in state fuunding, and the County will serve as the fiscal agent for this program . Appropriation #2014030 $ 4,353.00 Source: General Fund fund balance $ 4,353.00 This request is to appropriate $4,353.00 to the Office of Housing to provide monthly contributions to Virginia Supportive Housing for rental subsidies at The Crossings for six homeless persons that would otherwise be funded through the federally-funded Housing Choice Voucher (HCV) Program. The FY14 Adopted Budget included two months of funding for this purpose. Pursuant to the Board’s direction at its August 14, 2013 meeting, this appropriation provides an additional three months of funding in FY 14 (for the time period of September through November). Once final approvals are received from the U.S. Department of Housing and Urban Development, and HCV vouchers are issued, local funding will be discontinued. Due to a reduction in the number of rental subsidies utilized in FY 13, it is anticipated that the General Fund fund balance monies required for this appropriation will be replenished by unused funds budgeted for this purpose in FY 13. Return to exec summary COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: FY 14/15 Operating and Capital Budget Calendar SUBJECT/PROPOSAL/REQUEST: Set dates related to the development of the FY 14/15 budget STAFF CONTACT(S): Foley, Letteri, Walker, Davis, Allshouse L., and Burrell PRESENTER (S): N/A LEGAL REVIEW: Yes AGENDA DATE: September 4, 2013 ACTION: INFORMATION: CONSENT AGENDA: ACTION: X INFORMATION: ATTACHMENTS: Yes REVIEWED BY: BACKGROUND: The process of developing the County’s Operating Budget for FY 15 and the Capital Improvements Program (CIP) for FY15-19 is underway. The proposed calendar is provided to the Board to establish firm dates for Board meetings and public hearings on the tax rate and budget and the CIP, and to provide the public with as much notice as possible for planned community meetings, public hearings and work sessions associated with the development of the upcoming budgets. STRATEGIC PLAN: Mission: To enhance the well-being and quality of life for all citizens through the provision of the highest level of public service consistent with the prudent use of public funds. DISCUSSION: There are several dates in the budget presentation and approval process that are driven by Virginia Code requirements which are reflected in the attached calendar:  Localities with a first-half tax year collection in June must adopt the tax rate on or before April 15th.  There must be at least seven days between the public advertisement of the budget public hearing and the actual hearing date, and at least seven days between the public hearing and the adoption of the budget.  Localities must provide at least 30 days notice of the tax rate public hearing if the reassessment would result in an increase of one percent or more in the total real property tax levied compared to the prior year’s tax levies. Prior to 2009, the requirement was seven days notice. In addition to these Virginia Code requirements, the School Board has requested that the second public hearing be scheduled so that it does not coincide with Spring Break. Attachment A provides a preliminary budget calendar for the FY 15 budget process that meets the Virginia Code requirements and the School Board’s request. Given that the economy is strengthening, this calendar assumes that the reassessment would result in an increase of one percent or more in the total real property tax levied in FY 15 compared to FY 14, and schedules for the necessary 30 days of notice. This schedule requires the Board to hold two additional meetings on April 8th for the budget and the tax rate public hearings and on April 15th to adopt the budget and to set the tax rates. RECOMMENDATIONS: Staff recommends that the Board adopt the preliminary budget calendar set forth in Attachment A. ATTACHMENTS: A - Proposed FY 14/15 Budget Development Calendar Return to consent agenda Return to regular agenda September 2013 Monday 2 CIP Financial Review Team meetings begin Monday 9 Operating budget manual and instructions available for County departments Tuesday 24 CIP Technical Review Committee (TRC) meetings begin October 2013 Thursday 10 Department Budget Presentations to Board of Supervisors (BOS) Thursday 10 BOS/School Board Compensation meeting with BOS and School Board Friday 11 Department/office FY 14/15 budget requests due to OMB Thursday 17 Final CIP TRC meeting November 2013 Monday 4 Joint CIP Oversight Committee/TRC meeting Friday 8 Community agency applications due to OMB Wednesday 13 BOS Work Session – Five-Year Financial Plan – General Government Thursday 14 BOS Work Session – Five-Year Financial Plan – School Division Monday 18 CIP Oversight Committee meeting Tuesday 19 Employee Town Hall meeting (COB McIntire) Thursday 21 Employee Town Hall meeting (COB 5th) Monday 25 CIP Oversight Committee meeting (if needed) December 2013 Wednesday 4 BOS Work Session – Five-Year Financial Plan Wednesday 11 BOS Work Session – Approve the Five-Year Financial Plan Wednesday 11 Joint CIP meeting with BOS and School Board January 2014 Friday 24 General fund and special revenue funds balanced February 2014 Friday 21 Budget briefing to Board Friday 21 Budget briefing to employees Monday 24 Public Hearing on County Executive’s Recommended Budget Wednesday 26 BOS Work Session #1 – CIP Friday 28 BOS Work Session #2 – General Government March 2014 Monday 3 BOS Work Session #3 – School Division Monday 3 BOS determines tax rate for advertisement Monday 3 Tax Rate Ad submitted to Daily Progress for April 8 hearings Sunday 9 Tax Rate Ad runs in Sunday’s Daily Progress for April 8 hearings Wednesday 12 BOS Work Session #4 (if needed) Monday 24 Budget Ad Submitted to Daily Progress Sunday 30 Budget Ad runs in Daily Progress Monday 31 Spring Break begins April 2014 Tues-Fri 1-4 Spring Break Tuesday 8 Public Hearing on Board’s Proposed Budget Tuesday 8 Public Hearing on the 2014 calendar year tax rate Tuesday 15 BOS sets the 2014 calendar year tax rate Tuesday 15 BOS adopts the FY 14/15 budget and FY 14-23 CIP Amendment COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: “Watch for Children” Signs SUBJECT/PROPOSAL/REQUEST: Installation and Maintenance Costs of Additional “Watch for Children” Signs STAFF CONTACT(S): Foley, Letteri, Davis, Herrick, Shadman, and Freitas PRESENTER (S): Michael Freitas LEGAL REVIEW: Yes AGENDA DATE: September 4, 2013 ACTION: INFORMATION: CONSENT AGENDA: ACTION: X INFORMATION: ATTACHMENTS: Yes REVIEWED BY: BACKGROUND: The County has received requests in the past two months for the installation of two new “Watch for Children” signs. Until recently, Virginia Code § 33.1-210.2 provided that the Virginia Department of Transportation (VDOT) would install and maintain “Watch for Children” signs requested by localities. In 2012, Virginia Code § 33.1-210.2 was amended to make localities responsible for the installation and maintenance cost of new “Watch for Children” signs. See Attachment A for a diagram of a “Watch for Children” sign. STRATEGIC PLAN: Goal 5. Ensure the health and safety of the community. DISCUSSION: The Virginia Supplement to the 2009 Manual on Uniform Traffic Control Devices (MUTCD) authorizes the installation of “Watch for Children” signs in residential areas on VDOT-maintained secondary routes to alert motorist that children may be in the vicinity. As recently amended, Virginia Code § 33.1-210.2 now allows localities to assume responsibility for the installation and maintenance of these signs. VDOT will no longer install or maintain new signs. To assume this responsibility, localities must enter into an agreement with VDOT (Attachment B) identifying the specific locations of any new sign(s). VDOT retains the authority to approve the location of the signs. If the locality’s agreement is approved by VDOT, the locality would be responsible for all costs associated with the installation and maintenance of the new signs. For future additional signs, the locality would submit an addendum to the original agreement to VDOT for its approval. A land use permit (Attachment C) is also required. The VDOT Agreement specifies that these signs may be installed in two locations:  Within a subdivision: a single sign may be placed on streets that are major entry points if the statutory or posted speed limit is 35 mph or less.  Not within a subdivision: a single sign may be placed beyond the speed limit sign at the major approach to a residential development where there is ⅓ mile or more residential development (either side of roadway) with direct frontage/access if the speed limit is 35 mph or less. These signs may not be installed:  On any roadway where the speed limit exceeds 35 mph  In lieu of a standard Playground sign used to warn motorist of a designated playground  At a location where school warning signs are in place  In combination (same pole) with any other regulatory or warning signs  Preceding any existing regulatory or warning signs  Closer than 200 feet to any existing regulatory or warning signs Maintenance of existing signs that were previously installed by VDOT will remain the responsibility of VDOT until such signs have reached the end of their useful life or until its current inventory of signs is exhausted. Prior to July 1, 2012, the Board considered every “Watch for Children” sign request because a Board Resolution requesting VDOT to install and maintain those signs was required. If the Board would like for the County to install new “Watch for Children” signs at the County’s expense, staff recommends that County staff administer the program by (a) evaluating each request to determine whether it meets the criteria listed above, (b) submitting the completed AGENDA TITLE: “Watch for Children” Signs September 4, 2013 Page 2 agreement or addendum and required land use permit to VDOT for its approval, and (c) installing and maintaining any approved signs. Under this approach, signs would be installed and maintained at County expense without additional Board review or approval if the request meets the siting criteria. BUDGET IMPACT: VDOT estimates the cost for materials and labor to install each sign in FY 11 dollars to be approximately $850.00. VDOT has no historical data regarding the number of signs it installed during any given year or the number of existing signs that had to be repaired. If the Board wishes to assume the cost of additional signs, staff proposes reallocating $4,250.00 of the General Services Department’s existing funding to cover the cost of any signs installed during this fiscal year. For signs in future years, the funding for the program would need to be included in the operating budget. RECOMMENDATIONS: If the Board would like for the County to assume responsibility for installing new “Watch for Children” signs, at the County’s expense, staff recommends that the Board adopt the attached Resolution (Attachment D) authorizing the County to administer the program and authorizing the County Executive to execute VDOT’s Agreement for the Installation and Maintenance of “Watch for Children” Signs in a form approved by the County Attorney and future Addendums to that Agreement. ATTACHMENTS: A – “Watch for Children” Sign B – Agreement for the Installation and Maintenance of “Watch for Children” Signs C – Land Use Permit D – Resolution Return to consent agenda Return to regular agenda Commonwealth of Virginia LUP-A Department of Transportation LAND USE PERMIT 3/2010 Application APPLICATION is hereby made for permit as shown on the accompanying plan or sketch and as described below. Said activity(s) will be done under and in accordance with the rules and regulations of the Commonwealth Transportation Board of Virginia, in so far as said rules are applicable thereto and any agreement between the parties herein before referred to. Where applicable agreements may be attached and made a part of the permit assembly including any cost responsibilities covering work under permit. Applicant agrees to maintain work in a manner as approved upon its completion. Applicant also hereby agrees and is bound and held responsible to the owner for any and all damages to any other installations already in place as a result of work covered by resulting permit. Applicants to whom permits are issued shall at all times indemnify and save harmless the Commonwealth Transportation Board members of the Board, the Commonwealth and all Commonwealth employees, agents, and offices, from responsibility, damage, or liability arising from the exercise of the privileges granted in such permit to the extent allowed by law. In consideration of the issuance of a permit the applicant agrees to waive for itself, successors in interest or assigns any entitlements it may otherwise have or have hereafter under the Uniform Relocation and Assistant Act of 1972 as amended in event the Department or its successor, chooses to exercise its acknowledged right to demand or cause the removal of any or all fixtures, personality of whatever kind or description that may hereafter be located, should this application be approved. TYPE OR PRINT CLEARLY Request Permission: To perform the following activity(s) ___________________________________________________________________________________ ___________________________________________________________________________________ ___________________________________________________________________________________ ___________________________________________________________________________________ ______________________________________________________________________as per attached plans. Location: Tax Map Number _________________________________Applicant Job No.______________________________ Geographically in County / Town / City of_______________ On Highway Route and /or Name________________________ Between Route ________ St. Name _____________________________ Latitude _____________Longitude_____________ And Route___________ St. Name_____________________________Latitude_____________Longitude____________ [ ] IF APPLICABLE, I AGREE TO PAY THE FULL SALARY AND EXPENSES OF A STATE ASSIGNED INSPECTOR IN CONJUNCTION WITH THIS PROJECT, COVERED BY ACCOUNT RECEIVABLE NUMBER. Signature of applicant ___________________________________ Title___________________ Date ______________ Signature of agent ___________________________________ Title___________________ Date ______________ All applicable items on this form must be completed to avoid delay in processing the issuance of a VDOT Land Use Permit. Prepayment Required - make Remittance payable to Virginia Department of Transportation. VDOT USE ONLY Receipt is hereby acknowledged for: CHECK No. ____________ COUPON No. _____________ M.O. No._______________ In The Amount of $___________________ for Permit Fee $_________________ Cash Surety $ ________________________ Authorized VDOT Signature: _____________________________________________________ Date____________________ Driver’s license or Tax ID number _______________________________ Contact Name ____________________________________ Owner Name _________________________________________________ E-mail Address ___________________________________ Address _____________________________________________________ Phone Number ( ______ ) _______-____________ City ________________________State ______Zip Code_____________ Emergency Number ( ______ ) _______-________ Fax Number ( ______ ) _______-__________ Driver’s license or Tax ID number ______________________________ Contact Name ____________________________________ Agent Name _________________________________________________ E-mail Address ___________________________________ Address _____________________________________________________ Phone Number ( ______ ) _______-____________ City ________________________State ______Zip Code_____________ Emergency Number ( ______ ) _______-________ Fax Number ( _____ ) _______-__________ Permit Term Requested ________ Fees Enclosed $____________ Check Number _______________ Coupon Number(s) ___________________________ Money Order ___________________ Other __________ Estimated cost of work to be performed on VDOT Right of Way $_____________________ Surety Information: Surety Company Name ________________________________ Amount of Surety $ ____________________ Obligation Amount $_______________ Check # __________ Bond #_________________ ILC # _________________ [ ] Corporate Surety [ ] Resolution [ ] Ordinance [ ] Waived Applicant has provided proof of the following requirements in accordance as defined in Code of Virginia section 2.2-1151.1. (1) The utility company has registered as an operator with the appropriate notification center. (2) Attached is a notarized affidavit, stating that the utility owner has notified the commercial and residential developer, owner of commercial or multifamily real estate, or local government entities with a property interest in any parcel of land located adjacent to the property over which the land use is being requested, that application for the permit has been made. The Surety posted by Owner ( ) or Agent ( ) Surety Refunds paid to Owner ( ) or Agent ( ) RESOLUTION TO ASSUME THE “WATCH FOR CHILDREN” SIGNS PROGRAM WHEREAS, Virginia Code § 33.1-210.2 was amended in 2012 to make localities responsible for the installation and maintenance of “Watch for Children” signs, which was previously the responsibility of the Virginia Department of Transportation (VDOT); and WHEREAS, any locality that wishes to assume the responsibility for the installation and maintenance of new “Watch for Children” signs must enter into an agreement with VDOT identifying the specific location of any new signs, which must be approved by VDOT, and must submit addendums for any future additional signs to VDOT for its approval; and WHEREAS, the Board finds it is in the best interest of the County for the County to assume the responsibility for the installation and maintenance of new “Watch for Children” signs in the County. NOW, THEREFORE, BE IT RESOLVED that the Albemarle County Board of Supervisors hereby authorizes the County to administer the “Watch for Children” signs program and authorizes the County Executive to execute VDOT’s Agreement for the Installation and Maintenance of “Watch for Children” Signs in a form approved by the County Attorney and to execute future Addendums to that Agreement to be submitted to VDOT after determining that the sign request meets the siting criteria. I, Ella W. Jordan, do hereby certify that the foregoing writing is a true and correct copy of a Resolution duly adopted by the Board of Supervisors of Albemarle County by a vote of ______ to ______, as recorded below, at a meeting held on _________________________. COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: Agreement with VDOT for County Removal of Illegal Signs from the Highway Rights-of-Way SUBJECT/PROPOSAL/REQUEST: Resolution to approve new Agreement between the County and VDOT to remove illegal advertisements and signs from the VDOT rights-of-way and to retain the associated penalties and costs STAFF CONTACT(S): Foley, Walker, Davis, Herrick, McCulley, Burbage PRESENTER (S): N/A LEGAL REVIEW: Yes AGENDA DATE: September 4, 2013 ACTION: INFORMATION: CONSENT AGENDA: ACTION: X INFORMATION: ATTACHMENTS: Yes REVIEWED BY: BACKGROUND: In response to ongoing concerns about illegal advertisements in highway rights-of-way, the Board approved an agreement with the Commonwealth Transportation Commissioner (VDOT) in December 2008 authorizing the County to act as VDOT’s agent in removing illegal advertisements from VDOT-maintained rights-of-way (Attachment A). Since that time, Community Development staff has removed illegal advertisements from priority Entrance Corridors. Since the County entered into its Agreement with VDOT in 2008, the relevant state law has been amended twice. First, a 2012 amendment to Virginia Code § 33.1-373 (Attachment B) replaced all references to “advertisements” with “signs or advertisements,” enabling localities to remove all signs, including political signs, not just “advertisements,” as defined in Virginia Code § 33.1-351. Second, as a result of the County’s legislative initiative, Virginia Code § 33.1-373 was further amended in 2013 to allow localities to retain any penalties or costs they collect from illegal sign or advertisement violations. Though the statutory definitions of “sign” and “advertisem ent” are similar, the definition of “advertisement” had earlier been amended specifically to exclude political signs. In other words, because localities could remove only “advertisements,” and “advertisements” specifically did not include political signs, localities previously could not remove political signs. However, the recent amendment to Virginia Code § 33.1-373 would bring political signs within the scope of a permissible local agreement with VDOT. STRATEGIC PLAN: Goal 4. Protect the County’s parks and its natural, scenic and historic resources in accordance with the County’s established growth management policies; and Goal 5. Ensure the health and safety of the community. DISCUSSION: VDOT has provided a proposed Agreement (Attachment C) to reflect the recent changes in Virginia Code § 33.1-373. Under the Agreement, the County will continue to act as an agent of VDOT in removing advertisements from VDOT rights-of-way and would now be authorized to remove all illegal signs and to retain any penalties and costs collected from either advertisement or sign removal. BUDGET IMPACT: The retention of civil penalties and costs is not expected to offset the staffing costs associated with sign and advertisement removal. Staff intends to utilize this deterrent only in cases of recurring violations when voluntary compliance is not successful. Based on past experience, staff does not anticipate that substantial revenue will be collected and retained. RECOMMENDATIONS: Staff recommends that the Board adopt the attached Resolution (Attachment D) approving the proposed Agreement and authorizing the County Executive to execute the Agreement in a form approved by the County Attorney. ATTACHMENTS: A – December 3, 2008 Executive Summary B – Virginia Code § 33.1-373 C – Agreement D – Resolution Approving Proposed Agreement Return to consent agenda Return to regular agenda COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: Partnership with VDOT for County Removal of Illegal Advertising Signs in the Highway Right-of-Way SUBJECT/PROPOSAL/REQUEST: Board Approval of Agreement with Commonwealth Transportation Commissioner STAFF CONTACT(S): Messrs. Tucker, Foley, Davis, Herrick, Graham, Schlothauer, and Ms. McCulley LEGAL REVIEW: Yes AGENDA DATE: December 3, 2008 ACTION: INFORMATION: CONSENT AGENDA: ACTION: X INFORMATION: ATTACHMENTS: Yes REVIEWED BY: BACKGROUND: The proliferation of signs in highway rights-of-way is both distracting and visually unattractive. Multiple unpermitted signs along designated entrance corridors detract from the very purposes of entrance corridors, inc luding conserving the County’s scenic resources and enhancing economic vitality and the quality of life. This issue has been an ongoing County concern. In the summer and fall of 2005, staff conducted a pilot program to reduce the number of unpermitted signs. That program involved five sign sweeps, general public information, and individual letters to those responsible for the specific unpermitted signs. Because education and voluntary compliance had limited success, County staff is now seeking to be authorized to actually remove illegal advertisements, which only VDOT can do currently. This approach has been successful in such other localities as Henrico and Chesterfield counties and the City of Lynchburg. Virginia Code § 33.1-373 allows VDOT to remove and impose a $100 civil fine for each illegal advertisement in highway rights-of-way. Virginia Code § 33.1-375.1(D) in turn enables VDOT to enter into agreements authorizing localities to act as agents for VDOT in removing illegal advertisements. STRATEGIC PLAN:  Protect the County’s Natural, Scenic and Historic Resources  Enhance the qualify of life for all Albemarle County citizens DISCUSSION: Staff has prepared a proposed Agreement with VDOT for the removal of illegal advertisements. The Agreement.has been reviewed by and is acceptable to VDOT. Please note that the law and Agreement apply only to illegal advertisements and not to all signs. By law, an “advertisement” is defined as: “any writing, printing, picture, painting, display, emblem, drawing, sign, or similar device which is posted or displayed outdoors on real property and is intended to invite or to draw the attention or to solicit the patronage or support of the public to any goods, merchandise, real or personal property, business, services, entertainment, or amusement manufactured, produced, bought, sold, conducted, furnished, or dealt in by any person; the term shall also include any part of an advertisement recognizable as such.” Note also that the 1993 General Assembly explicitly removed political signs from this definition of “advertisement,” meaning that political signs may not be removed under this law or proposed Agreement. While VDOT still has the authority to remove any unauthorized sign from VDOT rights-of-way, Virginia Code § 33.1-373 and the proposed Agreement only provides the County with the authority to remove signs that are advertisements from VDOT rights-of- way. This program will be conducted in partnership with VDOT; with both VDOT and the County responding to the complaints that each receives. County staff will prioritize and focus on illegal advertising along designated entrance corridors. Prior to beginning advertisement removal in January 2009, staff plans to provide public information, including a press release and an informational letter to various groups like the Chamber of Commerce, the realtors’ association, and the North 29 Business Council. AGENDA TITLE: Partnership with VDOT for County Removal of Illegal Advertising Signs in the Highway Right -of-Way December 3, 2008 Page 2 BUDGET IMPACT: Because this program will be conducted by existing staff (primarily Building Inspectors) as part of their regular duties, this work can occur without the need for overtime (at current building permit levels), and is therefore unlikely to have a budget impact. RECOMMENDATIONS: Staff recommends that the Board approve the proposed Agreement with the Commonwealth Transportation Commissioner (VDOT) for the removal of illegal advertisements (Attachment A). ATTACHMENTS A – Proposed Agreement between Commonwealth Transportation Commissioner and the Board Return to exec summary § 33.1-373. Signs or advertising on rocks, poles, etc., within limits of highway; civil penalty. Any person who in any manner (i) paints, prints, places, puts or affixes any sign or advertisement upon or to any rock, stone, tree, fence, stump, pole, mile-board, milestone, danger-sign, guide-sign, guidepost, highway sign, historical marker, building, or other object lawfully within the limits of any highway or (ii) erects, paints, prints, places, puts, or affixes any sign or advertisement within the limits of any highway shall be assessed a civil penalty of $100. Each occurrence shall be subject to a separate penalty. All civil penalties collected under this section shall be paid into the Highway Maintenance and Operating Fund. Signs or advertisements placed within the limits of the highway are hereby declared a public and private nuisance and may be forthwith removed, obliterated, or abated by the Commissioner of Highways or his representatives without notice. The Commissioner of Highways may collect the cos t of such removal, obliteration, or abatement from the person erecting, painting, printing, placing, putting, affixing or using such sign or advertisement. When no one is observed erecting, painting, printing, placing, putting, or affixing such sign or advertisement, the person, firm or corporation being advertised shall be presumed to have placed the sign or advertisement and shall be punished accordingly. Such presumption, however, shall be rebuttable by competent evidence. In addition, the Commissioner or his representative may seek to enjoin any recurring violator of this section. The Commissioner of Highways may enter into agreements with any local governing body authorizing local law-enforcement agencies or other local governmental entities to act as agents of the Commissioner for the purpose of (i) enforcing the provisions of this section and (ii) collecting the penalties and costs provided for in this section. Any such agreement may provide that penalties and costs collected pursuant to such agreement shall be paid as agreed. The provisions of this section shall not apply to signs or other outdoor advertising regulated under Chapter 7 (§ 33.1-351 et seq.) of this title. (Code 1950, § 33-319; 1970, c. 322; 1993, c. 538; 1994, c. 696; 2012, c. 739; 201 3, c. 457.) AGREEMENT BETWEEN THE VIRGINIA DEPARTMENT OF TRANSPORTATION AND THE BOARD OF SUPERVISORS OF ________ COUNTY, VIRGINIA FOR ENFORCEMENT OF LAWS REGARDING ILLEGAL SIGNS AND ADVERTISING WITHIN THE LIMITS OF THE HIGHWAY THIS AGREEMENT is made this ____ day of ________, 20__, between the Commissioner of Highways of the Commonwealth of Virginia (Commissioner), and the County of , Virginia, acting by and through its Board of Supervisors (Board). WITNESSETH: WHEREAS, pursuant to Title 33.1, Chapter 7, Article 1 of the Code of Virginia (1950), as amended (Code), the Commissioner, as the chief executive officer of the Virginia Department of Transportation (VDOT), enforces the prohibition on the placement of signs and advertising within the limits of highways in the Commonwealth; and WHEREAS, the Board, as the governing body of _______ County, has an interest in protecting the public health, safety, and welfare, and in protecting the appearance of the County, in general; and WHEREAS, the Board has found that the proliferation of signs and advertising in the rights-of- way of highways in _______ County threatens the public safety and the welfare of the County, and has a negative effect on the appearance of highways; and WHEREAS, by an appropriate resolution adopted by the Board at its meeting on [DATE] , and attached hereto as Exhibit A, the Board expressed its desire and agreement to enter into an agreement with the Commissioner to enforce the provisions of § 33.1-373 of the Code of Virginia (1950), as amended, and to collect the penalties and costs provided therein and has authorized execution of said agreement by a County representative; and WHEREAS, the Commissioner desires the Board’s assistance in removing signs and advertising from the VDOT-maintained highways in ______ County. NOW, THEREFORE, for and in consideration of the mutual benefits to be derived from this Agreement, the parties hereto agree as follows: 1. The Commissioner hereby authorizes the Board to act as the Commissioner’s agent for the purposes of removing any signs or advertising located within the VDOT-maintained rights-of-way, in violation of §33.1-373 of the Code; and 2. The Commissioner further authorizes the Board to act as the Commissioner’s agent for the purposes of collecting the penalties and costs from the person, firm, or corporation responsible for signs or advertising located within the VDOT-maintained rights-of-way in violation of and as provided for in §33.1-373 of the Code; and 3. The Board may authorize local law-enforcement agencies or other local governmental entities (“hereinafter designee(s)”) to act as agents of the Commissioner for the purpose of fulfilling the terms of this Agreement; and 4. The Board shall be entitled to retain, in full, all sums lawfully collected by the Board or its designees as penalties and costs for removal of signs and advertising and enforcement of §33.1-373 pursuant to this Agreement; and 5. The Board, or its designee, when collecting the penalties and costs referenced in Paragraph 2, above, shall: a. Issue an invoice to the person, firm, or corporation being advertised for collection of any and all penalties and costs, as provided in §33.1-373 of the Code, which shall provide that within 30 days, 33 days if the invoice is sent by mail, the person, firm, or corporation being advertised shall either (a) remit payment of the invoice to the Board, or its designee, or (b) notify the Board or its designee in writing that the matter and/or the penalties and costs are disputed. b. In the event that a person, firm or corporation disputes the matter and/or penalties and costs provided in such invoice, the Board shall be responsible for resolving the dispute in accord with all applicable laws. 6. The Board shall require local government employees and others who are authorized to act or perform services pursuant to this agreement to comply with the provisions of this Agreement and all applicable laws; and 7. This Agreement shall remain in full force and effect unless sooner terminated upon 30- days’ written notice by either party to the other party; and 8. This Agreement may be amended at any time by the written agreement of the parties. In WITNESS WHEREOF, the Parties have caused this Agreement to be executed by their duly authorized representatives: VIRGINIA DEPARTMENT OF TRANSPORTATION ___________ COUNTY, VIRGINIA BY:_________________________ BY:___________________________ Emmett R. Heltzel, P.E. Printed Name:___________________ State Maintenance Engineer County Administrator of ___________ RESOLUTION APPROVING PROPOSED AGREEMENT BETWEEN THE COUNTY OF ALBEMARLE AND THE VIRGINIA DEPARTMENT OF TRANSPORTATION (VDOT) FOR ENFORCEMENT OF LAWS REGARDING ILLEGAL SIGNS AND ADVERTISING WITHIN THE LIMITS OF THE HIGHWAY WHEREAS, pursuant to Title 33.1, Chapter 7, Article 1 of the Code of Virginia (1950), as amended (Code), the Commissioner of the Virginia Department of Transportation (VDOT), as its chief executive officer, enforces the prohibitions on the placement of signs and advertising within the limits of highways in the Commonwealth; and WHEREAS, the Board of Supervisors, as the governing body of Albemarle County, has an interest in protecting the public health, safety, and welfare, and in protecting the appearance of the County, in general; and WHEREAS, the Board has found that the proliferation of signs and advertising in the rights-of-way of highways in Albemarle County threatens the public safety and the welfare of the County, and has a negative effect on the appearance of highways; and WHEREAS, the Board desires and agrees to enter into an Agreement with the Commissioner to enforce the provisions of § 33.1-373 of the Code of Virginia (1950), as amended, and to collect the penalties and costs provided therein; and WHEREAS, the Commissioner desires the Board’s assistance in removing signs and advertising from the VDOT-maintained highways in Albemarle County. NOW, THEREFORE, BE IT RESOLVED that the Albemarle County Board of Supervisors hereby approves the proposed Agreement, and authorizes the County Executive to sign, in a form approved by the County Attorney, the proposed Agreement for enforcement of laws regarding illegal signs and advertising within the limits of the highway. I, Ella W. Jordan, do hereby certify that the foregoing writing is a true and correct copy of a Resolution duly adopted by the Board of Supervisors of Albemarle County by a vote of _______ to _______, as recorded below, at a meeting held on ___________________. Return to exec summary Page 1 of 4 Culpeper District Albemarle County Monthly Report September 2013 Special Issues  None at this time. Preliminary Engineering PROJECT LAST MILESTONE NEXT MILESTONE AD DATE Route 708, Dry Bridge Road Bridge Replacement over RR Award Begin Construction -- Route 53 Safety Project – Intersection Improvements at Route 729 Right of Way Advertisement October 2013 Route 616, Black Cat Road Bridge Replacement over RR Design Public Hearing Right of Way – September 2013 March 2014 Route 677, Broomley Road Bridge Replacement over RR Design Public Hearing Right of Way – September 2013 December 2014 Route 637, Dick Woods Road Bridge Replacement over Ivy Creek Design Public Hearing Right of Way – September 2013 December 2014 Route 29 Widening, Ashwood to Hollymeade Town Center Preliminary Design Public Hearing December 2015 Route 250, Bridge replacement over Little Ivy Creek Preliminary Design Public Hearing January 2018 Route 774, Bear Creek Road, Unpaved Road -- Project Scoping – 2016 November 2019 Route 703, Pocket Lane, Unpaved Road -- Project Scoping – 2016 November 2019 Route 643 – Reconstruction -- Project Scoping – 2015 -- Route 606 – Dickerson Rd. over North Fork of Rivanna River -- Project Scoping January 2020 CITY OF CHARLOTTESVILLE: PROJECT LAST MILESTONE NEXT MILESTONE AD DATE Best Buy Ramp Design Public Hearing Right of Way – Fall 2013 November 2014 Page 2 of 4 Construction Activities  Route 29 Bypass (FO)0029-002-844 Scope: Design and construction 6.2 miles of highway between Route 250 to north of South Fork of the Rivanna River. Next major milestone: Submit Environmental Assessment to FHWA Contract Completion Date: September 16, 2016 Only activities authorized being performed to include IMR/Traffic Studies for northern and southern termini. If FONSI issued by FHWA, remaining PE activities such as Final design, RW & CN activities can be initiated. Citizen Information Meeting occurred on May 23, 2013. Public Hearings to be scheduled at a later date. Additional NTP 1 activities have been authorized including limited non-destructive geotechnical services in support of the EA Re- evaluation, surveying activities in support of the EA Re-evaluation, and stream and wetland delineations. These services are ongoing and will be completed within the next month.  McIntire Interchange 0250-104-103, PE101 Scope: Construct Interchange at McIntire Road and Rte 250 Next Major Milestone: Completion of Phase 1A by October 2013 which includes Gas & Sanitary Sewer Installations, Dominion Utility Relocations, D602 Box Culvert near the C.A.R.S. facility, McIntire Road construction-Sta.199+00 to 209+50, and construction for the Hillcrest and Birdwood areas. Contract Completion date: July 2, 2015. Project Construction started on March 4, 2013.  Guardrail Repair GR07-967-096, N501 Scope: Guardrail repairs – on call – District wide. Next Major Milestone: Contract Renewal – 3nd term Contract Completion date: July 1, 2014.  McCormick Road 0302-002-152,B650 Scope: Superstructure replacement. Next Major Milestone: Project Completed. Contract Completion: Accepted July 31st 2013.  McIntire Road U000-104-102, C501 Scope: Construct New Two Lane Road, Bridge and Pedestrian Path. Next major Milestone: Completed June 10, 2013 Contract Completion: October 15, 2013  Ballards Mill Road 0671-002-6059 Scope: Superstructure replacement, State Forces. Next Major Milestone: Road Closure, November 4th. Proposed Completion: November 29, 2013 Page 3 of 4  Surface Treatment Schedule Scope: Surface Treat various roads. Next Major Milestone: Routes 600 and 640 to be treated in August Contract Completion: Completed  Slurry Seal Schedule Scope: Slurry Seal various roads. Next Major Milestone: Albemarle County Complete Contract Completion: October 31, 2013.  Plant Mix Schedule Scope: Plant mix overlay of various roads. Next Major Milestone: Albemarle County Complete Contract Completion: December 6, 2013  Rte 53 HSIP Projects (NFO)0053-002-S30, S31, S32, M501 Scope: Curve improvements at 3 locations on Route 53. Next Major Milestone: Cutting back slopes and hauling materials to waste pit. Contract Completion: September 25, 2013 Traffic Engineering Studies  Completed  Route 672 Blufton Road: Speed study completed; resolution completed; sign installation pending. VDOT Study Number- 003-0672-20130115-011  Route 20 @ Route 250: Intersection pavement marking review; Report completed; pavement marking installation pending. VDOT Study Number - 003-0250-20130301-006  Route 692, Plank Road: School bus stop ahead signing review; Report completed; Sign installation pending. VDOT Study Number - 003-0692-20130305-010  Route 29 and Route 649, Airport Rd: Signing review; Report completed; Sign installation pending. VDOT Study Number - 003-0029-20130403-010  Route 29 @ Britts Mtn. Hollow: Signing review; Report completed; Sign installation pending. VDOT Study Number - 003-0029-20130410-010  Route 866, Greenbrier Drive @ Route 1427, Old Forge Road: Signing review; Report completed; Sign installation pending. VDOT Study Number - 003-0866-20130422-010  Route 600, Watts Passage and Route 641, Burnley Station Road: Sight distance review; Report completed; pavement marking installation pending. VDOT Study Number - 003-0600- 20130425-008  Route 708 @ 2722 Red Hill Road: Signing review; Report completed; Sign installation pending. VDOT Study Number - 003-0708-20130425-010  Route 151 Critzers Shop Road @ Route 803 Goodloe Road: Signing review; Report completed; Sign installation pending. VDOT Study Number - 003-0151-20130425-010  Route 250 @ at Seven Oaks Farm (just east of Rt. 690): Signing review; Report completed; Sign installation pending. VDOT Study Number -003-0250-20130425-010  Route 654 Barracks Road: Crosswalk review; Report completed. VDOT Study Number - 003- 0654-20130624-020 Page 4 of 4  Under Review  Route 742 @ Route 20: Pavement marking review; pending. VDOT Study Number - 003-0743- 20130618-006  Route 1815 Old Trail Drive: Speed study; pending. VDOT Study Number - 003-1815-20130618- 011  Route 1815 Old Trail Drive: Signing review; pending. VDOT Study Number - 003-1815- 20130618-010  Route 691: Speed study; pending. VDOT Study Number - 003-0691-20130625-011  Route 631 Rio Road and Putt Putt Lane: Signal warrant review; pending. VDOT Study Number – 003-0631-20130723-009 Maintenance Activities VDOT Area Headquarters crews completed the following activities during the past month. For specific route activities, please contact the Charlottesville Residency Office.  Mowing Completed on all primary routes and 73 secondary routes  Machining of non-hard surface roads has been completed on 59 secondary routes  Dust control applied to 13 non-hard surface roads  Debris removal along 19 routes  Pipes were replaced on 3 routes and cleaned on 12 routes  Rural Rustic road construction started for Route 787 Gillums Ridge Road Joel DeNunzio Virginia Department of Transportation Charlottesville Residency Administrator 701 VDOT Way Charlottesville, VA 22911 Points of Interest AIRPORT COLLEGE/UNIVERSITY COMMUNITY FIRE/RESCUE STATION GOVERNMENT HOSPITAL LIBRARY POLICE STATION POST OFFICE RECREATION/TOURISM SCHOOL Parcel Info Parcels TMP 105-1A Map is for Display Purposes Only • Aerial Imagery from the Commonwealth of Virginia and Other Sources June 18, 2013 GIS-Web Geographic Data Services www.albemarle.org (434) 296-5832 Legend (Note: Some items on map may not appear in legend) 500 ft Points of Interest AIRPORT COLLEGE/UNIVERSITY COMMUNITY FIRE/RESCUE STATION GOVERNMENT HOSPITAL LIBRARY POLICE STATION POST OFFICE RECREATION/TOURISM SCHOOL Parcel Info Parcels TMP 119-7 Map is for Display Purposes Only • Aerial Imagery from the Commonwealth of Virginia and Other Sources June 18, 2013 GIS-Web Geographic Data Services www.albemarle.org (434) 296-5832 Legend (Note: Some items on map may not appear in legend) 500 ft Points of Interest AIRPORT COLLEGE/UNIVERSITY COMMUNITY FIRE/RESCUE STATION GOVERNMENT HOSPITAL LIBRARY POLICE STATION POST OFFICE RECREATION/TOURISM SCHOOL Parcel Info Parcels TMP 99-52 Map is for Display Purposes Only • Aerial Imagery from the Commonwealth of Virginia and Other Sources June 18, 2013 GIS-Web Geographic Data Services www.albemarle.org (434) 296-5832 Legend (Note: Some items on map may not appear in legend) 500 ft Points of Interest AIRPORT COLLEGE/UNIVERSITY COMMUNITY FIRE/RESCUE STATION GOVERNMENT HOSPITAL LIBRARY POLICE STATION POST OFFICE RECREATION/TOURISM SCHOOL Overlays AgForest Districts Parcel Info Parcels TMP 18-39, 19-9, 19-11 19-17A Map is for Display Purposes Only • Aerial Imagery from the Commonwealth of Virginia and Other Sources June 18, 2013 GIS-Web Geographic Data Services www.albemarle.org (434) 296-5832 Legend (Note: Some items on map may not appear in legend) 700 ft Points of Interest AIRPORT COLLEGE/UNIVERSITY COMMUNITY FIRE/RESCUE STATION GOVERNMENT HOSPITAL LIBRARY POLICE STATION POST OFFICE RECREATION/TOURISM SCHOOL Parcel Info Parcels TMP 39-4, 39-14, 40-1 and 40-27A Map is for Display Purposes Only • Aerial Imagery from the Commonwealth of Virginia and Other Sources June 7, 2013 GIS-Web Geographic Data Services www.albemarle.org (434) 296-5832 Legend (Note: Some items on map may not appear in legend) 1602 ft Points of Interest AIRPORT COLLEGE/UNIVERSITY COMMUNITY FIRE/RESCUE STATION GOVERNMENT HOSPITAL LIBRARY POLICE STATION POST OFFICE RECREATION/TOURISM SCHOOL Parcel Info Parcels TMP 39-4 Map is for Display Purposes Only • Aerial Imagery from the Commonwealth of Virginia and Other Sources August 9, 2013 GIS-Web Geographic Data Services www.albemarle.org (434) 296-5832 Legend (Note: Some items on map may not appear in legend) 800 ft Points of Interest AIRPORT COLLEGE/UNIVERSITY COMMUNITY FIRE/RESCUE STATION GOVERNMENT HOSPITAL LIBRARY POLICE STATION POST OFFICE RECREATION/TOURISM SCHOOL Parcel Info Parcels TMP 40-1 Map is for Display Purposes Only • Aerial Imagery from the Commonwealth of Virginia and Other Sources August 6, 2013 GIS-Web Geographic Data Services www.albemarle.org (434) 296-5832 Legend (Note: Some items on map may not appear in legend) 900 ft Points of Interest AIRPORT COLLEGE/UNIVERSITY COMMUNITY FIRE/RESCUE STATION GOVERNMENT HOSPITAL LIBRARY POLICE STATION POST OFFICE RECREATION/TOURISM SCHOOL Parcel Info Parcels TMP 40-27A Map is for Display Purposes Only • Aerial Imagery from the Commonwealth of Virginia and Other Sources August 6, 2013 GIS-Web Geographic Data Services www.albemarle.org (434) 296-5832 Legend (Note: Some items on map may not appear in legend) 500 ft COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: Amendment of County Procurement Manual to Include Alternative Procurement Methods SUBJECT/PROPOSAL/REQUEST: Resolution to amend the County Purchasing Manual by adding Design/Build and Construction Management Procurement procedures STAFF CONTACT(S): Foley, Letteri, Davis, Herrick, Henry, Okken, Kelsey and Roberman PRESENTER: Bill Letteri LEGAL REVIEW: Yes AGENDA DATE: September 4, 2013 ACTION: X INFORMATION: CONSENT AGENDA: ACTION: INFORMATION: ATTACHMENTS: Yes REVIEWED BY: BACKGROUND: As part of the County’s strategic planning process, the County Executive has assembled teams to review each of the seven strategic plan goals. Strategic Plan Goal #2 is to “provide community facilities that meet existing and future needs.” One of the associated sub-goals is to “identify and implement appropriate alternative construction project procurement methods (design/build, CM Agency, Job Order Contracting, PPEA, etc.) to reduce costs and improve project execution.” A team of County staff was assembled to address this goal , and offers the recommendations set forth below for the Board’s consideration. Under Virginia Code § 2.2-4308: “While the competitive sealed bid process remains the preferred method of construction procurement for public bodies in the Commonwealth, any p ublic body other than the Commonwealth may enter into a contract for construction on a fixed price or not-to-exceed price design-build or construction management basis provided the public body complies with the requirements of this section and has implemen ted procedures consistent with the procedures adopted by the Secretary of Administration for utilizing design -build or construction management contracts.” The County has not yet implemented procedures for utilizing design-build or construction management contracts. DISCUSSION: Design/Build (D/B) Procedures A design-build contract is a contract between a public body and another party in which the party contracting with the public body agrees to both design and build the structure, roadway or other item specified in the contract. Virginia Code § 2.2-4301. Design/Build contracts are intended to reduce the delivery schedule by overlapping the design phase and construction phase of a project and mitigate risks associated with conflicts between the architect and contractor by creating a single point of responsibility. As part of state law’s preference for the competitive sealed bid process, a design/build contract may be used only if the locality’s files have documented in writing that for the specific construction project (i) a design-build contract is more advantageous than a competitive sealed bid construction contract; (ii) there is a benefit to the public body by using a design -build contract; and (iii) competitive sealed bidding is not practical or fiscally advantageous. Virginia Code § 2.2-4308(A)(2). State law also requires a public body to adopt Design/Build Procedures before entering any design/build contracts. Staff has prepared the attached draft Chapter 27 entitled Design/Build Procedures (Attachment B), which are based on the procedures adopted by the Virginia Secretary of Administration, for the Board’s consideration. Construction Management (CM) Procedures A construction management contract is a contract in which a party is retained by the owner to coordinate and administer contracts for construction services for the benefit of the owner, and may also include, if provided in the contract, the furnishing of construction services to the owner. Virginia Code § 2.2-4301. Construction Management contracts may be approved for use on projects where (a) fast tracking of construction is needed to meet agency program requirements, or (b) value engineering and/or constructability analyses concurrent with design are required. The use of Construction Management is generally limited to projects with a construction value that is in excess of $10,000,000. As with design/build, a construction management contract may be used only if the locality’s files have documented in writing that for the specific construction project (i) a construction management contract is more AGENDA TITLE: Amendment of County Procurement Manual to Include Alternative Procurement Methods September 4, 2013 Page 2 advantageous than a competitive sealed bid construction contract; (ii) there is a benefit to the public body by using a construction management contract; and (iii) competitive sealed bidding is not practical or fiscally advantageous. Virginia Code § 2.2-4308(A)(2). State law also requires a public body to adopt Construction Management Procedures before entering any construction management contracts. Staff has prepared the attached draft Chapter 28 entitled Construction Management Procedures (Attachment C), which are based on the procedures adopted by the Virginia Secretary of Administration , for the Board’s consideration. Job Order Contracting Job order contracting (JOC) is a method of procuring construction services by establishing a book of unit prices and then obtaining a contractor to perform work as needed using the prices, quantities, and specifications in the book as the basis of its pricing. The contractor may be selected through either competitive sealed bidding or competitive negotiation, depending on the needs of the public body procuring the construction services. A minimum amount of work may be specified in the contract. Despite the successful use of Job Order Contracts in other states (most notably California), the enabling authority for their use is not yet explicitly established in the Virginia Public Procurement Act. However, 2013 House Bill 2079 amended the Procurement Act to enable the use of job order contracting, effective July 1, 2014. Staff intends to monitor this for possible implementation in 2014. PPEA Guidelines The Public-Private Education and Infrastructure Act of 2002 (PPEA) authorizes a responsible public entity to enter into a comprehensive agreement with a private entity to develop or operate a qualifyi ng project. The project may be either solicited by the responsible public entity or unsolicited. The PPEA was designed to bring private sector expertise to bear on public projects - saving time and money. It has allowed private entities to "acquire, des ign, construct, improve, renovate, expand, equip, maintain or operate qualifying projects" and encourages innovative approaches to financing construction and renovation. The law created resources to fund a comprehensive range of projects, including schools, wastewater treatment plants, and telecommunications infrastructure - essentially any type of public venture. Research of other localities’ practices indicates that the PPEA is rarely used by the County’s larger peer localities, who share the County’s in-house project management staff and financing capacity. For example, according to a published review (Attachment D), the City of Roanoke has done two PPEA projects, but the City attorney involved did not find PPEA particularly advantageous: “It’s my opinion that with all the time constraints and requirements, the PPEA doesn’t save anything. If it’s a typical project, I think going design -bid-build is going to be quicker and cheaper.” He stated further: “All the local attorneys I’ve talked to felt [PPEA] was not a time saving and not money saving and, potentially, PPEA could involve more expense because you spend more time on the thing than traditional design -bid- build.” PPEA is more frequently used by localities whose limited project management staff and/or financing capacity might otherwise preclude larger projects. While the County may choose not to solicit PPEA proposals for the foreseeable future, even adopt ing PPEA Guidelines at this point would require the County to entertain unsolicited proposals, whose review would create workload issues. Adopting PPEA Guidelines at this point, with no County-initiated projects to solicit, would not provide the County with any significant benefit, but would instead open the County up to staff -time-consuming work. Available Alternatives While the County may not frequently use the Design/Build and Construction Management alternatives if adopted, the County may benefit from having those options available to it. The County does not currently have the ability to use these alternatives in the unusual event that their use was indicated. BUDGET IMPACT: No budget impact is expected. AGENDA TITLE: Amendment of County Procurement Manual to Include Alternative Procurement Methods September 4, 2013 Page 3 RECOMMENDATIONS: Staff recommends that the Board: 1) adopt the attached Resolution (Attachment A) to amend and re-adopt the Albemarle County Purchasing Manual by adding Chapter 27 and 28 to establish Design/Build and Construction Management procedures as set forth in attachments B and C; 2) defer consideration of Job Order Contracting for further study; and 3) defer adopting PPEA Guidelines until such time as the County desires to solicit proposals for specific projects. ATTACHMENTS A – Resolution B – Proposed Design/Build Procedures (new Chapter 27 of County Purchasing Manual) C -- Proposed Construction Management Procedures (new Chapter 28 of County Purchasing Manual) D – Article on Alternate Procurement Methods Return to agenda RESOLUTION TO AMEND AND RE-ADOPT THE ALBEMARLE COUNTY PURCHASING MANUAL WHEREAS, the County of Albemarle Purchasing Manual (“Manual”) delineates not only the requirements of the Virginia Public Procurement Act, but also the methods and procedures that best enable the County to procure the highest quality goods and services at a reasonable cost and in an efficient, fair, and competitive manner; and WHEREAS, the Manual was last amended on September 7, 2011; and WHEREAS, the Board finds it is in the best interests of the County to amend the Manual to incorporate procedures in accordance with the Virginia Code for the procurement of design-build and construction management contracts. NOW, THEREFORE, BE IT RESOLVED that the Albemarle County Board of Supervisors hereby amends and re-adopts the Albemarle County Purchasing Manual by adding Chapter 27, Design/Build (D/B) Procedures, and Chapter 28, Construction Management (CM) Procedures. I, Ella W. Jordan, do hereby certify that the foregoing writing is a true, correct copy of a Resolution duly adopted by the Board of Supervisors of Albemarle County by vote of ___ to ___, as recorded below, at a meeting held on _________________________. Return to exec summary 27-1 Supp. 7-1-13 Chapter 27. Design Build (D/B) Procedures Summary This chapter outlines the procedures to be followed by all departments, agencies, and institutions of the County (each of which is hereinafter referred to as an "Agency") for the procurement of Design-Build (“D/B”) contracts. Essential Information in this Chapter  A County agency may enter Design-Build (D/B) contracts only after it has determined in writing, that competitive sealed bidding is either not practicable or not fiscally advantageous to the public.  Prior to using a D/B contract, a County agency must receive approval from the county executive.  Procurement of a D/B contract is a two step competitive negotiation process. The agency first selects qualified offerors and then, from among them, the design-build contractor. Key References to the Code of Virginia Applicable to this Chapter Section 2.2-4301: Definitions of design-build contract and other key terms Section 2.2-4303(D)(4): Exceptions to competitive sealed bidding Section 2.2-4308: Design-build contracts for public bodies other than the Commonwealth 27-1 General A design-build contract is a contract between a public body and another party in which the party contracting with the public body agrees to both design and build the structure, roadway or other item specified in the contract. The County may contract to secure D/B projects on a fixed price or not -to-exceed price basis in accordance with Virginia Code § 2.2-4308(A), the requirements of that section, and the procedures adopted by the Virginia Secretary of Administration for utilizing design-build or construction management contracts. The County is authorized to use competitive negotiations to procure D/B contracts when it determines in advance, and sets forth in writing, that competitive sealed bidding is either not practicable or not fiscally advantageous to the public, which writing shall document the basis for this determination. D/B contracts are intended to minimize the project risk for an owner and to reduce the delivery schedule by overlapping the design phase and construction phase of a project. 27-2 Procedure for Approval Prior to taking any action, the Agency shall request authority, in writing and receive approval from the county executive, to use a D/B contract. The request 27-2 Supp. 7-1-13 shall justify and substantiate that D/B is more advantageous than a competitive sealed bid construction contract with a general contractor and shall indicate how the County will benefit from using D/B. The request shall also include a written justification that sealed bidding is not practicable and/or fiscally advantageous. These justifications for the use of D/B shall be stated in the Request for Qualifications. Approval of or exceptions to this procedure may be granted by the purchasing agent, who is the approving authority for requests to use D/B procedures. 27-3 Selection Procedures On projects approved for D/B, procurement of the contract shall be a two step competitive negotiation process. The following procedures shall be used in selecting a Design-Builder and awarding a contract: 1. The Agency shall appoint an Evaluation Committee (“Committee”) which shall consist of at least three members from the Agency, including a licensed design professional, if possible. In addition to the Agency members, the Committee shall include a licensed professional engineer or architect from the Office of Facilities Development (OFD). The Agency shall contact the County Attorney’s Office (CAO) to determine whether a representative from the CAO should be involved. 2. The basis of the award of the contract shall be in accordance with Virginia Code § 2.2-4301(3)(b) and the criteria for the award shall be submitted to the purchasing agent, in advance, for approval. It is noted that cost is a critical component of the selection process. Guidance on methods for award can be found in the Construction and Professional Services Manual (2012 Edition, as amended) Section 7.30.1. 3. Selection of Qualified Offerors (STEP I): On projects approved for D/B, the Agency shall conduct a prequalification process as follows to determine which offerors are qualified to receive Request for Proposals (RFPs). a) The Agency shall prepare a Request for Qualif ications (“RFQ”) containing the Agency's Facility Requirements, building and site criteria, site and survey data (if available), the criteria to be used to evaluate RFQ Responses and other relevant information, including any unique capabilities or qualifications that will be required of the contractor. All offerors shall have a licensed Class “A” contractor and an Architect or Engineer registered in the Commonwealth of Virginia as part of the Project Team. 27-3 Supp. 7-1-13 b) The RFQ shall be posted in accordance with the current standards for the posting of public bids in the Virginia Code and in accordance with the latest edition of the Construction and Professional Services Manual. c) The Committee shall evaluate each offeror’s RFQ responses and any other relevant information and shall determine which offerors are fully qualified and suitable for the project. d) The RFQ evaluation shall result in a short list of two to five offerors to receive the RFP. An offeror may be denied prequalification only as specified under Virginia Code § 2.2- 4317, but the short list shall also be based upon the RFQ criteria. e) At least 30 days prior to the date established for the submission of proposals, the Agency shall advise in writing each offeror which sought prequalification whether that offeror has been prequalified. Prequalified offerors that are not selected for the short list shall likewise be provided the reasons for such decision. In the event that an offeror is denied prequalification, the written notification to such off eror shall state the reasons for such denial of prequalification and the factual basis of such reasons. 4. Selection of Design-Build Contractor (STEP II): a) The Agency shall send an RFP to the D/B offerors on the short list for the project and request formal proposals from them. The criteria for award shall be included in the RFP. b) Sealed Technical Proposals as described in the RFP shall be submitted to the Committee. Separately-sealed Cost Proposals shall be submitted to the County’s Virginia Construction Contracting Officer (“VCCO”), and shall be secured by and kept sealed until evaluation of the Technical Proposals and the design adjustments are completed. c) The Committee will evaluate the Technical Proposals based on the criteria contained in the RFP. It will inform each D/B offeror of any adjustments necessary to make its Technical Proposal fully comply with the requirements of the RFP. In addition, the Agency may require that offerors make design adjustments necessary to incorporate project improvements and/or additional detailed information identified by the Committee during design development. d) Based on the adjustments made to the Technical Proposals, the offeror may amend its Cost Proposal. In addition, an 27-4 Supp. 7-1-13 offeror may submit cost modifications to its original sealed Cost Proposal which are not based upon revisions to the Technical Proposals. e) The Committee shall evaluate (and rank if technical rankings are to be considered as a criteria for award) the technical proposals. Should the Agency determine in writing and in its sole discretion that only one offeror is fully qualified, or that one offeror is clearly more highly qualified than the others under consideration, a contract may be negotiated and awarded to that offeror after approval of the purchasing agent. Otherwise, the Agency shall open the cost proposals and apply the criteria for award as specified in the RFP and approved by the purchasing agent. f) The Committee shall make its recommendation for the selection of a design builder to the Agency head based on its evaluations of the technical and cost proposals and all amendments thereto. The contract shall be awarded to the offeror who is fully qualified and has been determined to have provided the best value in response to the Request for Proposal. g) The Agency shall notify OFD of its selection of the Design- Builder and shall request authority to award a contract by processing the notice of award and providing supporting documents, to the purchasing division via e-mail. h) The Agency will notify all offerors who submitted proposals which offeror was selected for the project. In the alternative, the Agency may notify all offerors who submitted proposals of the Agency's intent to award the contract to a particular offeror at any time after the Agency head has selected the Design-Builder. When the terms and conditions of multiple awards are so provided in the RFP, awards may be made to more than one offeror. i) Upon request, documentation of the process used for the final selection shall be made available to the unsuccessful proposers. Return to exec summary 28-1 Supp. 7-1-13 Chapter 28. Construction Management (CM) Procedures Summary This chapter outlines the procedures to be followed by all departments, agencies, and institutions of the County (each of which is hereinafter referred to as the "Agency") for the procurement of Construction Management (“CM”) contracts. Essential Information in this Chapter  A County agency may enter Construction Management (CM) contracts only after it has determined in writing, that competitive sealed bidding is either not practicable or not fiscally advantageous to the public.  Prior to using a CM contract, a County agency must receive approval from the county executive.  Procurement of a CM contract is a two step competitive negotiation process. The agency first selects qualified offerors and then, from among them, the construction manager. Key References to the Code of Virginia Applicable to this Chapter Section 2.2-4301: Definitions of construction management contract and other key terms Section 2.2-4303(D)(4): Exceptions to competitive sealed bidding Section 2.2-4308: Construction management contracts for public bodies other than the Commonwealth 28-1 General A construction management contract is a contract in which a party is retained by the owner to coordinate and administer contracts for construction services for the benefit of the owner, and may also include, if provided in the contract, the furnishing of construction services to the owner. The County may enter into a contract with a Construction Manager in accordance with Virginia Code § 2.2- 4308(A), the requirements of that section, and the procedures adopted by the Virginia Secretary of Administration for utilizing design-build or construction management contracts. The County is authorized to use competitive negotiations to procure CM contracts when it determines in advance, and sets forth in writing, that competitive sealed bidding is either not practicable or not fiscally advantageous to the public, which writing shall document the basis for this determination. CM contracts may be approved for use on projects where 1) fast tracking of construction is needed to meet Agency program requirements, or 2) value engineering and/or constructability analyses concurrent with design are required. The use of CM shall be limited to projects with a construction value that is in 28-2 Supp. 7-1-13 excess of $10,000,000. With proper justification for small complex projects, the purchasing agent may grant a waiver of this requirement. 28-2 Procedure for Approval Prior to taking any further action, the Agency shall request authority, in writing and receive approval from the county executive, to use a CM contract. The request shall justify and substantiate that a CM contract meets the criteria found in section 28-2. The request must also include the stipulation that the CM contract will be initiated no later than the Schematic Phase of design. The request shall also include a written justification that sealed bidding is not practicable and/or fiscally advantageous. These justifications for the use of a CM contract shall also be stated in the Request for Qualifications. Approval of or exceptions to this procedure may be granted by the purchasing agent, who is the approving authority for requests to use CM procedures. 28-3 Selection Procedures On projects approved for CM, procurement of the contract shall be a two step process unless a one step process is approved pursuant to section 28-5. The following procedures shall be used in selecting a C/M and awarding a contract: 1. The Agency shall appoint an Evaluation Committee (“Committee”) which shall consist of at least three members from the Agency, including a licensed design professional, if possible. In addition to the Agency members, the Committee shall include a licensed professional engineer or architect provided by the Office of Facilities Development (OFD). The Agency shall contact the County Attorney’s Office (CAO) to determine whether a representative from the CAO should be involved. 2. The basis of the award of the contract shall be in accordance with Virginia Code § 2.2-4301(3)(b) and the criteria for the award shall be submitted to the purchasing agent, in advance, for approval. It is noted that cost is a critical component of the selection process. 3. Selection of Qualified Offerors (STEP I): On projects approved for CM, the Agency shall conduct a prequalification process as follows to determine which offerors are qualified to receive Request for Proposals (RFPs). a) The Agency shall prepare a Request for Qualifications (“RFQ”) containing the Agency's Facility Requirements, building and site criteria, site and survey data (if available), the criteria to be used to evaluate RFQ Responses and other relevant information, including any unique capabilities or qualifications that will be required of the contractor. All offerors shall have a licensed Class “A” contractor registered in the Commonwealth of Virginia as part of the Project team. 28-3 Supp. 7-1-13 b) The RFQ shall be posted in accordance with the current standards for the posting of public bids in the Virginia Code and in accordance with the latest edition of the Construction and Professional Services Manual. c) The Committee shall evaluate each responding firm's RFQ responses and any other relevant information and shall determine those deemed qualified with respect to the criteria established for the project. d) The RFQ evaluation process shall result in a short list of two to five offerors to receive the RFP. An offeror may be denied prequalification only as specified under the Virginia Code § 2.2-4317, but the short list shall also be based upon the RFQ criteria. e) At least 30 days prior to the date established for the submission of proposals, the Agency shall advise in writing each offeror which sought prequalification whether that offeror has been prequalified. Prequalified offerors that are not selected for the short list shall likewise be provided the reasons for such decision. In the event that an offeror is denied prequalification, the written notification to such offeror shall state the reasons for such denial of prequalification and the factual basis of such reasons. 4. Selection of a Construction Manager (STEP II): a) The Agency shall send a Request for Proposal (“RFP”) to the offerors on the short list and request submission of formal proposals from them. The criteria for award shall be included in the RFP. b) Proposals as described in the RFP shall be submitted to the Committee. c) The Committee will evaluate and rank the proposals. After evaluation and ranking of the proposals, the Committee shall: 1. Conduct negotiations with two or more offerors submitting the highest ranked proposals. (or) 2. Should the Agency determine, in writing and at its sole discretion, that only one offeror is fully qualified or that one offeror is clearly more highly qualified than the others under consideration, a contract may be negotiated and awarded to that offeror. 28-4 Supp. 7-1-13 d) The Committee shall make its recommendation on the selection of a construction manager to the Agency head based on its evaluations and negotiations. The contract shall be awarded to the offeror who is fully qualified and has been determined to have provided the best value in response to the Request for Proposal. e) The Agency shall notify OFD of the its selection of the Construction Manager and shall request authority to award a contract by processing the notice of award and providing supporting documents to the purchasing division via e-mail to [coforms@dgs.virginia.gov]. f) The Agency will notify all offerors who submitted proposals which offeror was selected for the project. In the alternative, the Agency may notify all offerors who submitted proposals of the Agency's intent to award the contract to a particular offeror at any time after the Agency head has selected the Construction Manager. When the terms and conditions of multiple awards are so provided in the RFP, awards may be made to more than one offeror. g) Upon request, documentation of the process used for the final selection shall be made available to the unsuccessful proposers. 28-3 Required Contract Terms Any Guaranteed Maximum Price construction management contract entered into by any department, agency or institution of the County will contain provisions requiring that (1) not more than 10% of the construction work (measured by cost of the work) will be performed by the CM with its own forces and (2) that the remaining 90% of the construction work will be performed by subcontractors of the CM which the CM must procure by publicly advertised, competitive sealed bidding to the maximum extent practicable. Documentation shall be placed in the file detailing the reasons any work is not procured by publicly advertised competitive sealed bidding. The purchasing agent may modify these contractual requirements in whole or in part for projects where it would be fiscally advantageous to the public to increase the amount of construction work performed by the Construction Manager. 28-4 Guaranteed Maximum Price The Guaranteed Maximum Price shall be established at the completion of working drawings unless a waiver has been granted to this requirement by the purchasing agent. 28-5 Supp. 7-1-13 28-5 One-Step Solicitation An Agency may request from the purchasing agent approval to perform a one-step solicitation for its project. If adequate justification is provided, the purchasing agent may approve the request. Return to exec summary VSAIAThe Virginia Society AIA is a professional organization representing more than 2,000 Virginia architects. N.C., Texas Consider Va. Procurement Law Posted on 06 June 2011. It is said that imitation is the sincerest form of flattery. However, North Carolina and Texas legislators seem to be trying to imitate a Virginia law that has its detractors here at home. “We had the privilege to work on a PPEA project early,” Marlene Shade, AIA, said. “It was very successful project financially, won several awards. Everybody walked away completely happy.” PPEA is the acronym for the Public-Private Education Act, passed into law in 2002 in Virginia. An associate principal in Dewberry’s Fairfax office, Shade said that since that time the firm has been involved in several design-build and PPEA projects. As the years passed, however, the demands upon the architects have come to the point where some clients are seeking a full design- development package on the first submittal. With extremely scant scope information, she indicated, this was all but impossible. “You would find yourself designing in a vacuum,” she said. “If you were successful, you’d have to go back to the beginning to develop a scope and redesign accordingly. Schematic is one thing, but a full package is another.” “We have had some localities tell us they use the PPEA process to evaluate design options while more than covering their costs,” BCWH founding principal Rob Comet, AIA, said. He explained that some smaller localities have solicited proposals without having the financing to continue with a project. Under the PPEA, those submitting proposals must include with their submittal a fee to cover the localities’ review expenses. These fees, he said, can be $25,000 to $50,000. The law’s genesis stemmed from a desire to encourage private investment in Virginia infrastructure projects. While “education” is in the short title, the law encompasses any type of project for the state or for localities except roads and bridges. “Overall, the PPEA has worked for the state,” according to Bert Jones, an architect and the director of the Virginia Division of Engineering and Buildings. Because of the magnitude of paperwork and the approval process, he said, “it typically gets tried only on $20 million-plus projects.” In comparing it to the traditional design-bid-build delivery method, Jones said it takes no more time from start to finish. Nor does it take any more money. From his experience on three or four projects for the state, though, there has been no private financing. “All the ones I have been involved with have been financed with bond funds.” He said it is most akin to design-build without the time required to go through the Design- Build/Construction Management Review Board. “But it’s more complex. If you’re not a sophisticated owner, you should stay away from this,” Jones said. The complexity is such that the General Assembly established the PPEA Working Group to monitor the actions taken under the legislation and to develop guidelines to help localities implement its provisions. “This is the first standing committee that tracks elements of the code and tries to marry up the suggested changes with guidelines,” said Paul Proto, general services director for Henrico County. Proto serves on the working group. In his position in Henrico County, he directs all construction and maintenance for Henrico County-owned buildings. “My personal feeling is that I don’t see any magic to it,” he said of the PPEA process. “It gives localities an additional approach to do things, but I don’t think it solves a specific problem in that one would say ‘This is the way to go on this project as opposed to design-bid-build.’” Henrico County has little experience with PPEA projects and only one PPTA (Public-Private Transportation Act) project, Proto said. (The PPEA was modeled on Virginia’s PPTA.) He said the county has received four or five unsolicited proposals, but never went forward with any of them. The PPEA needs to provide two things to a locality, according to Proto: identifying a needed project and providing an otherwise unobtainable financial advantage. So far, neither has happened for Henrico. The county’s process of developing and continually updating its capital needs within a five- year plan eliminates one of the advantages for Henrico. And so far, he said, no team has provided the financial incentive. “In each case, we found we could borrow money cheaper.” About two years ago, the county chose the PPTA route in an attempt to correct major traffic congestion in a more timely fashion. He said the up-front negotiations ate up most of the anticipated time savings. And although construction is currently under way, he admitted there seemed to be no advantage over the traditional delivery method. During the time since its inauguration, the PPEA law has been amended 50 to 80 times, Jones said. “They have added so many checks and balances that it is harder to do from a usability perspective.” Instead, the state finds itself turning more often to the construction-management-at-risk delivery method. Whereas Virginia consistently has two or three PPEA projects a year, Jones said it has 20- 30 projects right now using the CM at Risk method. In Virginia, localities may use the PPEA or the CM at Risk method. Effective July 1, the state will dissolve its Design-Build/Construction Management Review Board, which acted as a gatekeeper to localities seeking to use either alternative delivery method. This means localities will have no oversight into their design-build or construction management projects. Instead, they will follow the DB/CM guidelines published in the Construction and Professional Services Manual by the Virginia Bureau of Capital Outlay Management. Legislation instituted the DB/CM Review Board in 1996 to review a locality’s published procurement policies and its staff or contracted professionals to determine whether a specific locality could proceed with a project using either the DB or CM method. It also was to report to the General Assembly its analysis of the process as it was used by various localities throughout the state. “Unfortunately the board was not empowered to do anything about how the localities conducted their projects,” according to James Lowe, PE, Esq. Lowe — along with Henrico’s Proto — was among the first members appointed to the DB/CM Review Board. As a lawyer and as counsel in the Roanoke office of HSMM (now AECOM), he volunteered to draft the board’s regulations. He quickly discovered that no authority existed in the legislation to suspend projects or in any way force the localities to collect or submit their data. “Without such authority, the DB/CM Board had no power to collect data” to write such reports, Lowe said. “I think we issued two.” The first was too soon; there wasn’t a statistically viable sample of projects. In the second, he said the board wrote that the localities were not submitting data or submitting incomplete data. “So we cannot make any recommendations or determinations,” it stated. “Enactment of PPEA gutted the DB/CM Board,” Lowe said. “It enabled localities to do what was supposed to be under the purview of the DB/CM Board. Effectively localities could go two ways. I thought that DB/CM route would be easier than PPEA because with PPEA a locality had to analyze all of these proposals. It wouldn’t take any more time on a locality’s part to put together an RFQ for the DB/CM route than it would to analyze all projects through PPEA.” Proto agreed with Lowe’s assessment, saying, “One could go (the PPEA) route and not have to go through design-build/construction management processes.” He added that the board in his tenure reviewed about 13 projects, but he could remember none that came in after the PPEA was passed. With their actions to initiate PPEA projects, Lowe said, “The localities have voted that they prefer to spend the time with PPEA.” As DEB’s Jones has indicated, localities still have multiple routes to take. David Crawford, Hon. AIA, the executive vice president of AIA North Carolina, said he has been lobbying against the PPEA entering North Carolina. His position is that the bill is nothing more than design-build by another name, reiterating Jones’ analysis. R.B. Lawhorne in the Roanoke office of management and budget tends to agree with Crawford’s view point. He and Roanoke Assistant City Attorney Gary Tegenkamp serve with Proto on the PPEA Work Group. Roanoke has done two PPEA projects, a garage and a police academy building. “It’s my opinion,” Tegenkamp said, “that with all the time constraints and requirements, the PPEA doesn’t save anything. If it’s a typical project, I think going design-bid-build is going to be quicker and cheaper.” “All the local attorneys I’ve talked to,” he said, “felt it was not a time saving and not money saving and, potentially, PPEA could involve more expense because you spend more time on the thing than traditional design-bid-build.” Comet, of BCWH in Richmond, said the PPEA has become too political. He said it has gutted the QBS section of the code. There are few restrictions on what is illegal to stimulate a client to choose a particular team. Lowe and Proto indicated they understood that sentiment, but would not go that far. Lowe said there are problems with every system and that there always will be people trying to game whatever system is in place. Proto said he depended on the market place to try to stem such activity. If the public entity doesn’t follow ethical processes, he said, “then you run the risk of someone challenging you.” “I don’t think there is a right way or wrong way to do this,” Proto said. “Whether competitive negotiation, design-build, construction management, or PPEA . . . all have their places. None is going to eliminate all the world’s problems. That’s just not the case. I’m a strong believer in looking at whatever the undertaking is and select the method that will be the best for that undertaking.” Virginia statute endorses traditional design-bid-build as its preferred procurement method. The alternative methods — design-build, construction management at risk and PPEA — all have their positive and negative points, Comet, Lowe and Proto agreed. Perhaps because it is the relative newcomer, the PPEA method comes with multiple layers of complexity including a contract negotiation process that devours time and legal wrangling in month- long bites. “These kinds of techniques work best with a well-educated owner who’s willing and qualified to take risks,” Comet said. “It just doesn’t fit with most of the municipalities I work with. They don’t want to take risk and they misunderstand design-build or PPEA as a process that guarantees absolute price where they can make design changes without having an impact. “Clients who change the method do not understand we no longer work for them in a traditional advisor’s role in a PPEA,” he said. Crawford said the lawyers are the ones promoting the process in North Carolina. In his view, it seems like there is a lot of potential for abuse in the law. Comet agrees, calling it “a design-build vehicle with lots of openings for abuse.” Crawford said his North Carolina AIA members prefer construction management at risk. “They did not care for it when it came in because they lost some control over the scope in the project. But ultimately it became a more guaranteed way of bringing in a project.” In comparing the public-private method considered in the North Carolina legislation to the state’s experience with construction management, he said, “At least, (our members) have a way of competing in the market” with CM. If procurement systems are breeding grounds for corruption, Lowe said “the cure is that the design community must be diligent and vigilant to shine a light on those that are handled inappropriately. It is inadequate to complain on the front end but otherwise not be engaged. Go to council meetings, question the public officials, do your responsibilities as a citizen.” Return to exec summary August 30, 2013 Ms. Ann H. Mallek, Chair Albemarle County Board of Supervisors 401 McIntire Road Charlottesville, Virginia 22902 Dear Ms. Mallek: I soon will be developing the first draft of the 2014 Thomas Jefferson Planning District Legislative Program. As I typically do, I would like to appear before the Board to discuss the process for developing the program, to highlight some of the issues being considered for inclusion in the program and to receive input from the Board concerning items it would like to emphasize in the program. For your information, I have attached a summary of the priority items from this past year. Specifically, this item will be on the Board’s agenda for its September 4th meeting. My presentation will be very brief, to be followed by any discussion board members may wish to have. I also have been working with your staff as they prepare local legislative priorities that are being presented to you that day as well. Following meetings with the other local governing bodies in the region, I plan to circulate a copy of the draft regional program to you in late September, and will request to come before the Board again in November to seek concurrence with the program. I look forward to seeing you soon. Thank you. Sincerely, David C. Blount Acting Executive Director/Legislative Liaison View attachment Return to agenda Thomas Jefferson Planning District 2013 Legislative Priorities (Counties of Albemarle, Fluvanna, Greene, Louisa and Nelson & Charlottesville City) STATE MANDATES & FUNDING OBLIGATIONS  The governor and legislature should 1) not impose financial or administrative mandates on localities; 2) not shift costs for state programs to localities; and 3) not further restrict local revenue authority.  The state should eliminate across-the-board reductions in aid-to-localities, budgeted to be $95 million over FY13/FY14. TRANSPORTATION FUNDING and DEVOLUTION  We request separate and dedicated state revenues to expand and maintain our transportation infrastructure.  The state should restore formula allocations for secondary and urban construction.  We are strongly opposed to any legislation or regulations that would transfer responsibility to counties for construction, maintenance or operation of current or new secondary roads. PUBLIC EDUCATION FUNDING  The state should fully fund its share of the realistic costs of the Standards of Quality without making formula and policy changes that shift the funding burden to localities. CHESAPEAKE BAY TMDL  The state and federal governments must provide major and reliable forms of financial and technical assistance for comprehensive water quality improvement strategies, to include stormwater management.  We urge fairness in applying requirements for reductions in nutrient and sediment loading ac ross source sectors, and accompanying authority and incentives for all sectors to meet such requirements.  We will oppose actions that impose monitoring, management or similar requirements on localities without providing sufficient resources.  We believe any expansion of the Nutrient Exchange Program should be contained within and be relevant to a particular watershed so as to enhance the health of local waters. LAND USE and GROWTH MANAGEMENT  We request additional tools to manage growth without preempting or circumventing existing local authorities in this area. COMPREHENSIVE SERVICES ACT  We urge a better partnership between the state and localities in containing the costs of CSA and in balancing CSA responsibilities. We support additional state funding for CSA administration; localities have been footing the bill for most of these costs as state contributions have remained flat over the past decade. COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: 2014 Legislative Priorities SUBJECT/PROPOSAL/REQUEST: Consideration and Approval of the 2014 Legislative Priorities STAFF CONTACT(S): Foley, Davis and Blount PRESENTER (S): Larry Davis LEGAL REVIEW: Yes AGENDA DATE: September 4, 2013 ACTION: X INFORMATION: CONSENT AGENDA: ACTION: INFORMATION: ATTACHMENTS: Yes REVIEWED BY: BACKGROUND: Each year the Board considers and approves its legislative priorities and submits them to the Thomas Jefferson Planning District Commission (TJPDC), the Virginia Association of Counties (VACo) and the Virginia Municipal League (VML). Generally, the TJPDC’s legislative program incorporates the County’s legislative priorities. Other initiatives are sometimes added prior to the General Assembly session. This executive summary will provide a review of the Board’s 2013 Legislative Priorities (Attachment B) and request the Board to review and approve the 2014 Legislative Priorities (Attachment A). DISCUSSION: A review of the County’s 2013 Legislative Priorities is provided in the attached “2013 Legislative Priorities Report” (Attachment B). The report includes details regarding previous action taken on the priorities, an assessment of what priorities should be continued in the future, and links to the final legislative reports of the TJPDC VACo and VML. Many of the proposed 2014 Legislative Priorities (Attachment A) are carried forward from 2013. One specific priority, set forth below, has been identified for action in the 2014 Legislative Priorities: Local Government Administration and Finance Request legislation to eliminate split Virginia Senate precincts to the extent possible. The 2011 Virginia Senate and House of Delegates redistricting created split precincts in the Jack Jouett, Rio and Rivanna Magisterial Districts. The Jack Jouett Precinct is split between the 17th and 25th Senate Districts in two places. The Woodbrook precinct is split between the 17th and the 25th Senate Districts. The Free Bridge precinct is split between the 57th and the 58th House Districts and the Stony Point precinct is split between the 175th and 25th Senate Districts. After the Board’s review, input and approval of the proposed 2014 Legislative Priorities, staff will submit the Board’s 2014 Legislative Priorities to the TJPDC, VACo and VML for their consideration to be included in their respective legislative programs. The 2014 TJPDC Legislative Program will also be presented to the Board on September 4 for the Board’s input and review. BUDGET IMPACT: The County’s legislative priorities seek to ensure that the state adequately funds its mandated responsibilities and does not jeopardize the County’s ability to effectively and efficiently implement the policies (including fiscal) and programs that it deems necessary. A modest budgetary impact for the Registrar’s Office and voter services would be expected from redistricting. RECOMMENDATIONS: Staff recommends that the Board approve the proposed 2014 Legislative Priorities (Attachment A), and any additions it feels are appropriate, for submission to the TJPDC, VACo and VML. ATTACHMENTS: A – Proposed 2014 Legislative Priorities B – 2013 Legislative Priorities Report Return to agenda 1 Albemarle County 2014 Legislative Priorities Growth Management, Land Use and Transportation Biosolids—Support legislation enabling localities, as part of their zoning ordinances, to designate and/or reasonably restrict the land application of biosolids to specific areas within the locality based on criteria related to the public safety and welfare of its citizens and the environment. In addition, support legislation regarding land application of biosolids that protect the environment, public health and safety. Local Authority—Support legislation to 1) strengthen localities’ authority by enabling them to utilize adequate public facilities ordinances; and 2) not pass legislation that preempts or circumvents existing local authority to regulate land use. Impact Fee Authority—Support impact fee legislation that allows for 1) a fair allocation of costs representing a “pro-rata” off-set of new growth on public facilities; 2) impact fees for facility costs related to transportation, schools, fire, police, emergency medical services, libraries, stormwater management, open space and parks/recreation lands; 3) effective implementation through simple locally-based formulae and reasonable administrative requirements; 4) does not cap or limit localities’ impact fee updates; and 5) does not diminish the existing proffer system. Conservation Easements—Support legislation that augments local efforts in natural resource protection through 1) continuing to fund the Virginia Land Conservation Foundation (VLCF) for locally established and funded Purchase of Development Rights programs (e.g. ACE Program in Albemarle County); 2) continuing to provide matching funds to localities for their Purchase of Development Rights programs through the Office of Farmland Preservation; 3) retaining provisions in transient occupancy tax legislation so that funds can continue to be used to protect open-space and resources of historical, cultural, ecological and scenic value that attract tourism; and 4) increase incentives for citizens to create conservation easements. Scenic Protection and Tourist Enhancement—Support enabling legislation for Albemarle County to provide for a scenic protection and tourist enhancement overlay district. As the County pursues options to protect the visual qualit y of land as an aesthetic and economic resource, this legislation would provide a method to ensure full consideration of visual resources and scenic areas when the County or state make land use decisions in designated areas. Transportation Funding—Support legislation to 1) establish stable and consistent state revenues for Virginia’s long-term transportation infrastructure needs; 2) direct funding efforts at all transportation modes; 3) coordinate planning for transportation and land use, being mindful of local Comprehensive and regional Transportation Plans when planning transportation systems within a locality; and 4) strongly oppose any legislation or regulations that would require the transfer of responsibility to counties for construction, maintenance or operation of new and existing secondary roads. Health and Human Services Comprehensive Services Act (CSA)—Request that the legislature assist localities’ implementation of CSA in a consistent, financially stable manner by: 1) fully funding the state pool for CSA with allocations based on realistic anticipated levels of need and a cap on local expenditures for serving a child through CSA; 2) enhancing state funding for grants to localities 2 to create community-based alternatives for children served in CSA; 3) establishing state contacts with CSA providers to provide for a uniform contract management process, improve vendor accountability and control costs; and 4) encouraging the state to be proactive in making service providers available and to support local and regional efforts to address areas of cost sharing among localities by procuring services through group negotiation. Child Care for Low Income Working Families—Request the legislature provide additional funds to local governments to assist low-income working families with childcare costs. This funding helps working-class parents pay for supervised day care facilities and supports efforts for families to become self-sufficient. Local Department of Social Services (LDSS)—Request the legislature increase funds for LDSS to match all available federal dollars to assist LDSS staffing needs in order to meet state mandated services and workloads. Local Government Administration and Finance Voting Precincts—Eliminate split precincts to the extent possible. The 2011 Virginia Senate and House of Delegates redistricting created split precincts in the Jack Jouett, Rio and Rivanna Magisterial Districts. The Jack Jouett precinct is split between the 17th and 25th Senate Districts in two places. The Woodbrook precinct is split between the 17th and the 25th Senate Districts. The Free Bridge precinct is split between the 57th and 58th House Districts and the Stony Point precinct is split between the 17th and 25th Senate Districts. Full Funding of State Mandates—Request the state provide full funding for its mandates in all areas of local government including the Standards of Quality (SOQs), positions approved by the Compensation Board, costs related to jails and juvenile detention centers and human services positions. Local Control of Local Revenues—Oppose legislation that restricts or limits the existing local control of local revenues so that local government leaders can take appropriate measures to generate sufficient revenues to sustain and improve services. Drug Court Funding—Request the legislature fully fund the Drug Court Program, which provides effective treatment and intensive supervision to drug offenders through the Circuit Courts of several Virginia localities. Cost to Compete Pay Differential—Due to the documented high cost of living in Albemarle County, request the legislature include Albemarle County Schools in the “Cost to Compete Pay Differential” so that the County may reach and maintain competitive compensation to help recruit, develop and retain a highly qualified and diverse teacher workforce. Return to exec summary 1 Albemarle County 2013 Legislative Priorities Report This report summarizes actions taken regarding Albemarle’s 2013 Legislative Priorities. This report will often cite information from the final legislative reports of the Thomas Jefferson Planning District Commission (TJPDC), Virginia Municipal League (VML), and the Virginia Association of Counties (VACo). For complete reports from these organizations that provide a thorough overview of local government impacts beyond Albemarle’s priorities, please see the links below. TJPDC: http://www.tjpdc.org/pdf/Liaison/2013ReportFINAL.pdf VACo: http://www.vaco.org/LegislativeNews/LegSummary13.pdf VML: http://www.vml.org/Legact.html Growth Management, Land Use and Transportation Biosolids—Support legislation enabling localities, as part of their zoning ordinances, to designate and/or reasonably restrict the land application of biosolids to specific areas within the locality based on criteria related to the public safety and welfare of its citizens and the environment. In addition, support legislation regarding land application of biosolids that protect the environment, public health and safety. Summary: There was no legislation introduced in the 2013 session regarding the land application of biosolids. Final amendments to the adopted state biosolids regulations were signed by Governor McDonnell on June 12, 2013. Proposal: Staff recommends this remain a County priority and has included it in the proposed 2014 priorities ***************************************************************************** Inoperable vehicles—request legislation to add Albemarle County to the list of localities permitted by statute to restrict the keeping of inoperable vehicles on residential or commercial property. Summary: HB 885 added Albemarle County to the list of localities enabled to regulate the outdoor storage of inoperable vehicles. ***************************************************************************** Local Authority—Support legislation to 1) strengthen localities’ authority by enabling them to utilize adequate public facilities ordinances; and 2) not pass legislation that preempts or circumvents existing local authority to regulate land use. Summary: HB 2190 requires localities, within 30 days of the adoption of a more stringent stormwater ordinance or requirement than required by the state, to submit a letter report to the Department of Conservation and Recreation to explain why the more stringent ordinance or requirement is necessary. Proposal: Staff recommends this remain a County priority and has included it in the proposed 2014 priorities. ****************************************************************************** Impact Fee Authority—Support impact fee legislation that allows for 1) a fair allocation of costs representing a “pro-rata” off-set of new growth on public facilities; 2) impact fees for facility costs related to transportation, schools, fire, police, emergency medical services, libraries, stormwater management, open space and parks/recreation lands; 3) effective implementation 2 through simple locally-based formulae and reasonable administrative requirements; 4) does not cap or limit localities’ impact fee updates; and 5) does not diminish the existing proffer system. Summary: There was no legislation introduced in the 2013 session regarding the use or support of impact fees. Proposal: Staff recommends this remain a County priority and has included it in the proposed 2014 priorities. ****************************************************************************** Conservation Easements—Support legislation that augments local efforts in natural resource protection through 1) continuing to fund the Virginia Land Conservation Foundation (VLCF) for locally established and funded Purchase of Development Rights programs (e.g. ACE Program in Albemarle County); 2) continuing to provide matching funds to localities for their Purchase of Development Rights programs through the Office of Farmland Preservation; 3) retaining provisions in transient occupancy tax legislation so that funds can continue to be used to protect open-space and resources of historical, cultural, ecological and scenic value that attract tourism; and 4) increase incentives for citizens to create conservation easements. Summary: The adopted budget restores $200,000 in matching grant funds in FY14 for purchase of development rights programs; this action restores half of the $400,000 reduction contained in the introduced budget. Proposal: Staff recommends this remain a County priority and has included it in the proposed 2014 priorities. ***************************************************************************** Scenic Protection and Tourist Enhancement—Support enabling legislation for Albemarle County to provide for a scenic protection and tourist enhancement overlay district. As the County pursues options to protect the visual quality of land as an aesthetic and economic resource, this legislation would provide a method to ensure full consideration of visual resources and scenic areas when the County or state make land use decisions in designated areas. Summary: HB 2310 clarifies that localities have flexibility to define by ordinance the height of “tall buildings and structures” for purposes of mountain ridge construction regulation. Proposal: Staff recommends this remain a County priority and has included it in the proposed 2014 priorities. ****************************************************************************** Transportation Funding—Support legislation to 1) establish stable and consistent state revenues for Virginia’s long-term transportation infrastructure needs; 2) direct funding efforts at all transportation modes; 3) coordinate planning for transportation and land use, being mindful of local Comprehensive and regional Transportation Plans when planning transportation systems within a locality; and 4) strongly oppose any legislation or regulations that would require the transfer of responsibility to counties for construction, maintenance or operation of new and existing secondary roads. Summary: HB 2313 is the transportation funding package expected to generate nearly $850 million per year by 2018, with funding targeted primarily for road maintenance, rail and transit. Revenues for transportation are generated by eliminating the existing gas tax and converting it to a wholesale tax of 3.5% on gas and 6% on diesel; increasing the state sales tax from 5% to 5.3%, the motor vehicle sales tax from 3% to 4.15%, establishing an alternative fuel vehicle annual fee 3 of $64, diverting additional general fund dollars to transportation and utilizing internet sales tax collections from an anticipated federal law. Proposal: Staff recommends this remain a County Priority and has included it in the proposed 2014 priorities. ****************************************************************************** Health and Human Services Comprehensive Services Act (CSA)—Request that the legislature assist localities’ implementation of CSA in a consistent, financially stable manner by: 1) fully funding the state pool for CSA with allocations based on realistic anticipated levels of need and a cap on local expenditures for serving a child through CSA; 2) enhancing state funding for grants to localities to create community-based alternatives for children served in CSA; 3) establishing state contacts with CSA providers to provide for a uniform contract management process, improve vendor accountability and control costs; and 4) encouraging the state to be proactive in making service providers available and to support local and regional efforts to address areas of cost sharing among localities by procuring services through group negotiation. Summary: The governor’s budget reduced CSA funding by $19.67 million in FY14 to reflect an anticipated reduction in caseload and related expenses. Proposal: Staff recommends this remain a County priority and has included it in the proposed 2014 priorities. ****************************************************************************** Child Care for Low Income Working Families—Request the legislature provide additional funds to local governments to assist low-income working families with childcare costs. This funding helps working-class parents pay for supervised day care facilities and supports efforts for families to become self-sufficient. Summary: No bills were introduced in the 2013 session on this matter. Proposal: Staff recommends this remain a County priority and has included it in the proposed 2014 priorities. ****************************************************************************** Local Department of Social Services (LDSS)—Request the legislature increase funds for LDSS to match all available federal dollars to assist LDSS staffing needs in order to meet state mandated services and workloads. Summary: The budget adds $97,614 in FY14 to pay for services to previous foster care youth who are leaving Department of Juvenile Justice facilities under HB 1743/SB 863. Proposal: Staff recommends this remain a County priority and has included it in the proposed 2014 priorities. ****************************************************************************** Local Government Administration and Finance Sign removal in the right-of-way—Request legislation to amend Virginia Code § 33.1-373 to enable localities to retain the civil penalties collected from illegal sign removal in the right-of- way. 4 Summary: SB 888 permits localities, including Albemarle, to negotiate with the Virginia Department of Transportation (VDOT) to have localities retain civil penalties collected from illegal sign removal in VDOT right-of-ways. ****************************************************************************** Voting Precincts—Eliminate split precincts to the extent possible. The 2011 Virginia Senate and House of Delegates redistricting created split precincts in the Jack Jouett, Rio and Rivanna Magisterial Districts. The Jack Jouett precinct is split between the 17th and 25th Senate Districts in two places. The Woodbrook precinct is split between the 17th and the 25th Senate Districts. The Free Bridge precinct is split between the 57th and 58th House Districts; and the Stony Point precinct is split between the 17th and 25th Senate Districts. Summary: HB 1348 would have made technical changes in order to eliminate split voting precincts and otherwise facilitate the administration of legislative elections by local officials. House action left the bill in the Privileges and Elections Committee. Priority: Staff recommends this remain a County priority and has included it for action in the proposed 2014 priorities. ****************************************************************************** Full Funding of State Mandates—Request the state provide full funding for its mandates in all areas of local government including the Standards of Quality (SOQs), positions approved by the Compensation Board, costs related to jails and juvenile detention centers and human services positions. Summary: The approved budget adds $6.33 million to the FY13 state share of jail per diem costs and reduces the amount in FY14 by $540,000. The budget also adds $2.1 million for a salary increase of $3,308 for assistant Commonwealth’s Attorneys effective July 1, 2013 and to increase the entry level salary to $48,693. Finally, the budget appropriates a 3% salary increase for state supported local employees with an amendment which states that local governments cannot use funds from the Compensation Board intended for salary increases to supplant local funds used for compensation of constitutional officers and their employees. Budget language also requires the Commission on Local Governments to assemble a task force to analyze fiscal impacts of proposed bills and budget amendments on local governments. Proposal: Staff recommends this remain a County priority and has included it in the proposed 2014 priorities. ****************************************************************************** Local Control of Local Revenues—Oppose legislation that restricts or limits the existing local control of local revenues so that local government leaders can take appropriate measures to generate sufficient revenues to sustain and improve services. Summary: The FY14 budget eliminated the requirement that local governments return $45 million in state aid to the Commonwealth. Proposal: Staff recommends this remain a County priority and has included it in the proposed 2014 priorities. ****************************************************************************** Drug Court Funding—Request the legislature fully fund the Drug Court Program, which provides effective treatment and intensive supervision to drug offenders through the Circuit Courts of several Virginia localities. 5 Summary: The state budget continues to fund the Drug Court Program. Proposal: Staff recommends this remain a County priority and has included it in the proposed 2014 priorities. ****************************************************************************** Cost to Compete Pay Differential—Due to the documented high cost of living in Albemarle County, request the legislature include Albemarle County Schools in the “Cost to Compete Pay Differential” so that the County may reach and maintain competitive compensation to help recruit, develop and retain a highly qualified and diverse teacher workforce. Summary: No budget language or amendments were introduced in the 2013 session for this priority. Proposal: Staff recommends this remain a County priority and has included it in the proposed 2014 priorities. ****************************************************************************** Return to exec summary 1 Charlottesville-Albemarle Metropolitan Planning Organization POB 1505, 401 E. Water St, Charlottesville, VA 22902 www.tjpdc.org (434) 979-7310 phone ● (434) 979-1597 fax ● info@tjpdc.org email Memorandum To: Albemarle County Board of Supervisors From: Sarah Rhodes, MPO Program Manager Date: August 28th, 2013 Re: 2040 LRTP: Status and Next Steps Purpose: To inform the Albemarle County Board of Supervisors about the 2040 Long Range Transportation Plan; specifically, where we are in the 2040 LRTP planning process and the next steps in this process. Background: The Long Range Transportation Plan (LRTP) is a regionally-focused, fiscally-constrained, transportation planning document that outlines a community’s future transportation vision and lists a series of projects, from all transportation modes, that will contribute to achieving that vision. All LRTPs must consider transportation planning with, at least, a 20 year outlook. Also, all LRTPs are federally- required documents. Our community has to develop an LRTP in order to receive federal funding for transportation projects. The Charlottesville-Albemarle MPO is currently in the process of updating its Long Range Transportation Plan for 2040. We have been working on this plan update since the fall of 2011, and the final 2040 LRTP is due for approval by the MPO Policy Board in May 2014. Summary: The 2040 LRTP development process is outlined below. Currently the MPO is in the process of assessing capacity-building improvements that have been grouped into project scenarios. Goals and Vision – Throughout 2012 the MPO Committees reevaluated and revised the Regional Mobility Goals that were developed for previous long range transportation plans, UnJAM 2025 and 2035. These goals were approved for the 2040 LRTP by the MPO Policy Board in January 2013. The MPO is also required to include the Eight Planning Factors in all plans they develop. These factors also helped to shape the 2040 LRTP. Performance Measures – The MPO wanted to root the 2040 LRTP update in a more technical assessment process. To do this MPO staff researched transportation performance measures that could be used to help determine which projects should be included in the 2040 LRTP. Pulling resources from FHWA’s Strategic Highway and Research Program, as well as the recently implemented Livability Project, the MPO put together a list of 16 performance measures. These measures cover a wide variety of transportation planning issues, such as mobility, environmental, economic development and community. These measures were reviewed with the MPO’s committees and approved by the MPO Policy Board in March 2013. Transportation Deficiencies – The MPO used a variety of methods to identify transportation deficiencies. In the fall of 2011 the MPO held a public outreach workshop, as part of the Livability Project, to determine which parts of the transportation system our community found deficient based on safety concerns and congestion. In January 2012 the MPO held another workshop, also a part of the Livability Project, which showed the 2040 transportation system assessment from the MPO’s Travel Demand Model. This workshop focused on identifying future transportation congestion concerns for the region. MPO staff also put together an analysis to identify transportation deficiencies for transit access and bike and pedestrian connectivity and access. All of these deficiencies were reviewed the by the MPO committees in January 2013. 2 Project Scenarios – During the spring of 2012 the MPO committees developed a list of 22 candidate projects to address the transportation deficiencies identified from the public workshops. Projects from this candidate list were modeled individually to determine the mobility benefit they would provide. The results from this exercise were reviewed with the MPO committees. In May 2012, 15 projects from this list were approved to move forward in this process. This list of 15 projects served as the basis for the first round project scenarios development and analysis. These 15 projects served as a base for the scenario development process. The process is open and any and all project options can be considered, pending approval from the MPO Policy Board. For both round 2 and round 3 of the scenario assessment process, new projects were added for consideration. Scenario Analysis – The development of the first project scenario began in April 2013 and was presented to the MPO committees in May 2013. This first round scenario assessment was not intended to show potential scenarios but to illustrate the assessment process. Following the first round assessment, MPO staff worked with MPO committees to develop scenarios for the second round. The second round scenario assessment, presented in July 2013, gave MPO stakeholders an opportunity to consider practical potential scenarios and fine tune scenario project lists prior to the public input process. MPO committees developed a list of projects they would like to see move forward into the third round scenario analysis and MPO staff worked with local staff, VDOT staff, and local transit officials to develop the scenarios for this third round. These scenarios are currently under consideration and are open to public comment as of August 28th 2013. All of the input that goes in to these scenarios will help guide the MPO Policy Board as they develop and approve the preferred scenario. Next Steps… Preferred Scenario – A draft preferred scenario will be developed in September. In October a public outreach event will be held to gather input on this preferred scenario. Once approved, the preferred scenario project list will be the list of capacity-building projects included in the final 2040 LRTP. This list will need to be reconciled with projects currently in the 2040 LRTP and will need to be prioritized to meet fiscal-constraint requirements. Non-Capacity Projects – Non-capacity projects including bike and pedestrian facilities, bridges, and intersections are being assessed outside the scenario process. MPO staff is currently working with VDOT and local staff to develop these draft non-capacity project lists. These lists will be presented to our MPO committees in September 2013 and will be available for public review at a public outreach event in October 2013. Draft Project List – The preferred scenario project list and the non-capacity project lists will be combined to create the draft project list for the 2040 LRTP. Fiscal-Constraint Process – All Long Range Transportation Plans must be fiscally-constrained, meaning that our community cannot plan to spend more than it can reasonably expect to receive over the 30-year life of the plan. For the fiscal-constraint process we will need to prioritize projects based on what we can afford. Other projects that might be a lower priority will be placed on a visioning list. Both lists will make up the overall regional transportation vision. Final Project List and Plan – The final project list will consist of both the fiscally-constrained list and the visioning list. Prior to approval of the 2040 Long Range Transportation Plan two public hearings will be held, one in March 2014 and one in May 2014. Materials: Included with this memo are the following materials. 1) The 2040 LRTP Project Timeline. 2) The Regional Mobility Goals and Eight Planning Factors. 3 3) The list of performance measures being used to assess each of the scenarios. 4) Summary materials and maps detailing regional transportation deficiencies. 5) The initial project list, illustrating which projects became the 15 project base list and why. 6) Scenario project lists for round-one scenarios and round-two scenarios. 7) The third round scenarios that are currently under consideration… 7a) Scenario Project Lists 7b) Scenarios Maps 7c) Scenario Performance Measurement Analysis Table 7d) Performance Measurement Analysis Table: Reader’s Guide If you have any questions about the materials provided or the 2040 LRTP prior to the meeting, please review the TJPDC’s 2040 Long Range Transportation Plan website or contact MPO Program Manager, Sarah Rhodes, at srhodes@tjpdc.org. Project Timeline  Outreach Workshops – As part of the Livability Project, MPO staff and staff from Charlottesville, Albemarle County and the University of Virginia have conducted two workshops to seek input from the public on transportation needs. Workshop 1: Held in October 2011 this workshop focused on the projects in the existing long range transportation plan, UnJAM 2035. The workshop focused on the projects that have been completed during the life of UnJAM 2035 and more general regional transportation issues that have yet to be addressed. Workshop 2: Held in January 2012 this workshop focused on regional transportation deficiencies across all the modes. This workshop was also the debut of our 2040 modeling analysis for transportation deficiencies and issues on our roadway network.  Candidate Project List – In the spring of 2012, MPO staff worked with its committees to develop preliminary projects lists for potential capacity improvements to be included in the LRTP. This initial list included 10 road projects and 11 transit projects. All of these projects were modeled and evaluated individually to determine how each project would affect the 2040 transportation system. The results of the modeling analysis were taken to the MPO committees by staff with recommendations regarding projects that should be advanced. At the May 2012 meeting the MPO Policy Board narrowed the list of candidate projects to seven road projects and eight transit projects. As the process has moved forward the MPO Committees have removed and added projects as appropriate.  Goals and Needs – The MPO developed a set of Regional Mobility Goals and identified critical transportation system needs for 2040. The 2040 LRTP also leans on federally required planning goals, known as the eight planning factors. These two sets of goals shape and define the 2040 LRTP.  Cost Estimates – Once the project list was condensed MPO staff worked to develop cost estimates for the remaining potential projects. These cost estimates were assessed over a 20-year period that included both the initial development cost as well as the 20-year costs for maintenance and operation. A final cost was calculated as the cost per passenger mile traveled for all road and transit projects to allow the cost of each project to be comparable and to identify the most cost efficient approaches to meeting future transportation needs. These initial cost estimates were reviewed by the MPO Policy Board in September and November 2012. MPO staff continues to develop costs estimates for all projects that arise throughout this planning process.  Performance Measures – MPO Staff utilized several resources in the development of performance measures to assess which projects are most appropriate for inclusion in the 2040 LRTP. These resources include FHWA’s performance measures list for capacity-building projects, the performance measures that were developed as part of the TJPDC’s Livability Grant, and input from our MPO Committees. These performance measures were finalized at the March 2013 meeting.  Project Scenarios – The MPO is developing project scenarios focused on determining the most beneficial project combinations for our region. Each scenario is comprised of a unique combination of projects under consideration for inclusion in the 2040 LRTP. The purpose of the scenarios is to assess the benefits and impacts of alternative approaches to meeting long range transportation needs. MPO staff is working with the MPO committees and other stakeholders, throughout the summer of 2013 and into the fall to develop these project scenarios.  Analysis of Project Scenarios Using the Performance Measures – Staff is analyzing the scenarios based on the performance measures to determine the potential impacts and benefits of each scenario. The results from each analysis are used to generate new scenarios that better achieve the previously identified transportation goals. MPO staff will continue this iterative process and work the MPO committees and other stakeholders throughout the summer of 2013 and into the fall to analyze these project scenarios.  Input Process on Scenarios – After the analysis of the scenarios is complete and one or more final scenarios have been identified, MPO staff will conduct a public outreach session to gather input from the public, the Planning Commissions, the City Council and Board of Supervisors. The purpose of the public outreach session is to provide citizens with an opportunity to review the scenarios and the associated performance measure data and provide input for consideration in structuring the preferred scenario. This input process will occur during summer 2013.  Preferred Scenario – After the public outreach session MPO staff work with the MPO Committees to identify the preferred scenario. This scenario will incorporate projects designed to meet all future transportation needs in 2040. This process will be an iterative one that may require multiple MPO committee meetings and potentially extend from July to November 2013. Once the preferred scenario has been identified it will be adopted by MPO Policy Board.  Non-Capacity Improvements – Much of the MPO’s focus has been on large scale, capacity- building improvements, such as large road improvements. However, non-capacity improvement projects also need to be included in the 2040 LRTP. These projects focus on bike and pedestrian facilities, bridge improvements, intersection safety and travel demand management strategies. MPO staff has been working with local staff to determine the best performance measurement strategies for assessing each of these non-capacity improvements. Throughout the summer MPO staff will develop these assessment factors. The MPO plans to bring these lists to the MPO Committee’s in September for review.  Final Prioritized Project List – Based on the preferred scenario and the non-capacity improvement lists, MPO staff will work with staff from the localities, the University of Virginia, the transit systems, and Virginia Department of Transportation to develop a final prioritized project list. This list will be composed of all projects necessary to implement the preferred scenario and the other non-capacity improvements. The costs for all projects on the final list will be estimated. Staff will then conduct an outreach process including a public workshop, the Planning Commissions, the City Council and Board of Supervisors. Following the completion of the input process, MPO staff will work with the MPO committees to prioritize the final project list. We expect that the final prioritized list will be submitted to the MPO Policy Board for review at the March 2014 meeting.  Fiscal-Constraint Analysis – Upon approval of the final prioritized project list, MPO staff will work with staff from the local governments, VDOT and the transit agencies to conduct the fiscal impact analysis for the prioritized project list. This analysis will identify the projects for all systems that can be built with anticipated funding. Based on the fiscal-constraint analysis, the prioritized project list will be divided into the fiscally-constrained project list and the vision project list. The fiscally-constrained project list is the list of the priority projects for all modes for which funding is expected to be available between 2015 and 2040. The vision list is the list of priority projects for which funding is not expected to be available, but remain a priority. The vision projects can be moved to the fiscally-constrained project list as funding resources are identified. We anticipate the fiscally-constrained project list and the vision project list will be presented to the MPO Policy Board for approval at the May 2014 meeting.  Final Public Input and Adoption – A final public review workshop will be conducted in April 2014 on the fiscally-constrained project list and the vision project list. The MPO Policy Board will hold a public hearing and consider the updated long range transportation plan for adoption in May of 2014. Mobility Goals Objective: A comprehensive transportation system for the Charlottesville-Albemarle region consonant with good land-use planning, socioeconomic cost-effectiveness, and sound financial practice. 1. Goal: A multimodal transportation network. a. System-wide i. Plan for a fully integrated transportation system that allows people to choose from an array of modes to meet their mobility needs. ii. Enhance and utilize technology to maximize efficiency and convenience for planning trips and choosing modes; know before you go. iii. Design a streetscape that is not only useful but enhances the community’s local aesthetics; including: better lighting, signage, landscaping and signals. iv. Engage the public in options and priorities for transportation development. b. Roads i. Support improvements to the existing roads for balanced, interconnected multimodal performance and safety. ii. Work with VDOT on flexible roadway designs for a more balanced, multimodal performance. iii. Keep the existing transportation network properly maintained for the safety and convenience of all who use it. c. Transit i. Develop enhanced bus, bus rapid transit (BRT), or streetcars for fast, frequent, dependable service on major corridors. ii. Establish interregional and intraregional commuter express service from outlying area. iii. Improve regional and interstate passenger rail service. iv. Determine appropriate system improvements for the downtown area and in neighborhoods. v. Continue to work toward the establishment of a Regional Transit Authority. d. Walk i. Establish a complete and fully connected sidewalk system. ii. Plan and implement safe, accessible crosswalks with pedestrian refuges. iii. Establish a pedestrian system that is as ADA accessible as possible. e. Bike i. Establish on-road bike lanes on urban streets, where possible. ii. Establish off-road multi-purpose trails along major corridors, where possible. iii. Establish secure bike parking in key locations throughout the region. iv. Upgrade and/or calibrate traffic signals to detect and accommodate bikes. v. Determine locations to integrate grade-separated facilities into the existing infrastructure vi. Establish framework to automatically count bikes. f. RideShare/Travel Demand Management/ITS i. Consider opportunities and options for dedicated travel lanes for carpool and vanpool participants. ii. Continue to work with employers in the region to establish more incentives to carpool. iii. Improve and increase the region’s Park and Ride lots. iv. Coordinate TDM strategies for commutes, special events and other trip types. g. Freight i. Improve transportation system to facilitate regional freight service. ii. Enhance access for rail and truck freight. iii. Separate freight movements from passenger travel, where possible. iv. Support the on-time delivery need of local and statewide businesses and industry. 2. Goal: A cohesive relationship between land use and multimodal transportation planning. a. Land Use and Multimodal Transportation i. Blend land use and transportation planning to ensure proper place-making. ii. Integrate the policies for the City’s and the County’s respective comprehensive plans with transportation planning at the MPO. iii. Focus on jurisdiction transition areas (i.e. where the City, County and UVa meet) to make sure the land use and infrastructure blend seamlessly. iv. Recognize current and future growth areas and identifying infrastructure need of these areas. v. Plan transportation infrastructure that maintains the neighborhood scale and supports existing and planned densities and activities. vi. Expand modeling and forecasting technology to better coordinate the current and future transportation system (roads, transit, bike and pedestrian, etc.) with current and future land use. 3. Goal: A more structured and proactive method for pursuing transportation funding for all modes. a. Overarching i. Re-evaluate funding streams to establish a more diverse, cost-effective, and multimodal system. ii. Construct a clearer and more approachable prioritization outline for local level projects. iii. Determine what an adequate and reliably available amount of funding is. iv. Establish funding flexibility in order to meet regional and local priorities. Planning Factors 1. Support the economic vitality of the metropolitan area, especially by enabling global competitiveness, productivity and efficiency. 2. Increase the safety of the transportation system for motorized and non-motorized users. 3. Increase the security of the transportation system for motorized and non-motorized users. 4. Increase the accessibility and mobility of people and for freight. 5. Protect and enhance the environment, promote energy conservation, improve the quality of life, and promote consistency between transportation improvements and state and local planned growth and economic development patterns. 6. Enhance the integration and connectivity of the transportation system, across and between modes, for people and freight. 7. Promote efficient system management and operation. 8. Emphasize the preservation of the existing transportation system. MEASURE DESCRIPTION CongesƟon The total percentage of roads that will have a level of service E or F in 2040. Delay The total daily hours of delay that congesƟon will cause in the year 2040. Mode Share The percentage of trips across the four main travel modes, automoƟve, transit, bike and walk for 2040. Vehicle Mobility The total system-wide vehicle miles traveled for 2040. Vehicle Crashes The total system-wide crashes per year for 2040. Bicycle ConnecƟvity The total percentage of bikable roads in the urban area. Access to Jobs The average travel Ɵme to work. Transit Accessibility The percentage of populaƟon and the percentage of employed individuals within the MPO with access to transit. Habitat The agregate impact of projects on natural resources and habitats within 500 foot buffer of project. Air Quality The percent change in air quality gases and parƟculates in tons per year. Water Quality The percent change in the amount of stromwater pollutants in tons per year. Flood Plain The total acreage of fl ood plain within a 500 foot buffer of the projects. Historical/Archeological sites The total number of historic or archeological sites within a 500 foot buffer of these projects. Land Use The total number of land parcels within a 500 foot buffer of the potenƟal projects by usage: residenƟal, comm./ind., parks, educ./religious/charitable, and agricultural/undeveloped. Environmental Jus Ɵce and Title VI: Transit Access The total percentage of Environmental JusƟce or Title VI groups with access to transit: minoriƟes, 65 and older, limited-English speaking, and household income of less than $25,000. Environmental Jus Ɵce and Title VI: Impacts The total percentage of Environmental JusƟce or Title VI groups potenƟally impacted due to projects: minoriƟes, 65 and older, limited-English speaking, and household income of less than $25,000. Mobility Economy Environment Community PERFORMANCE MEASURES LIST Transportation Deficiencies The following maps illustrate transportation deficiencies for roads, transit and bike and pedestrian facilities. Roads/Freight  The Level of Service (LOS) in along certain link in the roadway system is projected to be E or F in 2040, meaning that the system will be meeting or exceeding capacity causing severe congestion throughout the region. (Map to be provided at meeting)  MPO Staff has reviewed regional freight issues and determined that the issues of freight are the same as those of general vehicular traffic. Transit/Rail  Numerous neighborhoods and developments in the region do not have access to the region’s fixed-route transit system. This means that driving is often the only viable transportation option. (Map to be provided at meeting)  In reviewing regional rail service, staff determined that additional service is important, particularly early morning service that supports business travel between the region and Washington D.C., and other points in the northeast corridor. Bike/Pedestrian  Regional biking is typically confined in certain bubbles because there are major barriers prohibiting biking beyond these areas. These barriers limit regional accessibility of cyclists. (Map to be provided at meeting)  The regional pedestrian network, while extensive is often missing links or extensions that would make the network more effective for the region. (Map to be provided at meeting) §¨¦64£¤29§¨¦64¬«20£¤250¬«53¬«20£¤29Road ConditionMinor CongestionCongested¯RoadsWaterbodyCharlottesvilleAlbemarle012Miles2040 E+C Base Scenario: Regional Congestion §¨¦64 £¤29 £¤29 £¤250 §¨¦64 ¬«20 £¤250 Ivy R d JPAMain StEmmet StP r e s t o n A v e 5th St Ext ¬«53 Avon St ExtOld Lynchburg RdRoad Condition Minor Congestion Congested ¬«20 Stony Point RdRio RdB a r r a c k s R d Cher ry Ave2040 E+C Base Scenario: Congestion Roads Waterbody Charlottesville Albemarle ¯ 00.51 Miles §¨¦64£¤29§¨¦64¬«20£¤250¬«53¬«20£¤29Road ConditionNot CongestedMinor CongestionCongested¯RailRoadsWaterbodyCharlottesvilleAlbemarle012Miles2040 E+C Base Scenario: Daily Hours of DelayIvy Road 969.2 hoursUS 29/US 250 1,654.1 hours5th Street 943.3 hoursAvon Street 172.2 hoursMonticello Ave/Scottsville Rd 1,372.3 hoursThomas Jefferson Pkwy/53 1,704.6 hoursDowntown 198.6 hoursPreston Ave 406.4 hoursPantops/US 250 3,863.4 hoursRio Rd/John Warner Pkwy 781.4 hours §¨¦64£¤29§¨¦64¬«20£¤250¬«53¬«20£¤29Population per Zone0 - 500501 - 1,0001,001 - 1,5001,501 - 2,000> 2,000¯RailRoadsWaterbodyAlbemarle024Miles2040 E+C Transit Accessibility to Population£¤250Population AccessBus Stops1/4 mile Bus Stop BufferZonesTotal Population in MPO Boundary188,610Total Population Accessible by Transit78,679Percentage of Population Accessible by Transit 41.72% §¨¦64£¤29§¨¦64¬«20£¤250¬«53¬«20£¤29Employment per Zone0 - 250251 - 500501 - 1,0001,001 - 2,000> 2,000¯RailRoadsWaterbodyAlbemarle024Miles2040 E+C Transit Accessibility to Employment£¤250Total Employment in MPO Boundary122,240Total Employment Accessible by Transit79,780Percentage of Employment Accessible by Transit 65.27%Employment AccessBus Stops1/4 mile Bus Stop BufferZones §¨¦64£¤29§¨¦64¬«20£¤250¬«53¬«20£¤29Population per Zone0 - 500501 - 1,0001,001 - 1,5001,501 - 2,000> 2,000¯RailRoadsWaterbodyAlbemarle024Miles2040 E+C Bike Accessibility to Population£¤250Total Population in MPO Boundary188,610Total Population Accessible by Bike44,790Percentage of Population Accessible by Bike 23.75%Population AccessBarriersBike Facilities500ft Bike BufferZones §¨¦64£¤29§¨¦64¬«20£¤250¬«53¬«20£¤29Employment per Zone0 - 250251 - 500501 - 1,0001,001 - 2,000> 2,000¯RailRoadsWaterbodyAlbemarle024Miles2040 E+C Bike Accessibility to Employment£¤250Employment AccessBarriersBike Facilities500ft Bike BufferZonesTotal Employment in MPO Boundary122,240Total Employment Accessible by Bike44,440Percentage of Employment Accessible by Bike 36.35% §¨¦64£¤29§¨¦64¬«20£¤250¬«53¬«20£¤29Population per Zone0 - 500501 - 1,0001,001 - 1,5001,501 - 2,000> 2,000¯RailRoadsWaterbodyAlbemarle024Miles2040 E+C Pedestrian Accessibility to Population£¤250Population Access200ft Pedestrian BufferZonesTotal Population in MPO Boundary188,610Total Population Accessible by Walking67,999Percentage of Population Accessible by Walking 36.05% §¨¦64£¤29§¨¦64¬«20£¤250¬«53¬«20£¤29Employment per Zone0 - 250251 - 500501 - 1,0001,001 - 2,000> 2,000¯RailRoadsWaterbodyAlbemarle024Miles2040 E+C Pedestrian Accessibility to Employment£¤250Employment Access200ft Pedestrian BufferZonesTotal Employment in MPO Boundary122,240Total Employment Accessible by Walking62,372Percentage of Employment Accessible by Walking51.02% Initial Candidate Project List Project Number Project Name Project Details Did Project Progress to Cost Estimation? YES NO REASON 1 Pantops Master Plan US 250 Corridor Improvements Improve US 250 East corridor as recommended in the Pantops Master Plan (pedestrian crossings, widening to no more than six lanes).  In keeping with other community plans. 2 Southern Parkway A connector road south of I-64 from Avon Street to 5th Street Extended to include sidewalks and bike lanes. Designated a local project. 3a Proposed Eastern Connector: Proffit Road Alignment. A two-lane roadway, with parallel bicycle and pedestrian facilities. Following the current alignment of Proffit Road. Not enough benefit. 3b Proposed Eastern Connector: Polo Grounds Road Alignment. A two-lane roadway, with parallel bicycle and pedestrian facilities. Following the current alignment of Polo Grounds Road. Not enough benefit. 3c Proposed Eastern Connector: Pen Park Lane Alignment, two lane. A two-lane roadway, with parallel bicycle and pedestrian facilities. Following the current alignment of Pen Park Lane.  Further consideration was requested. 3d Proposed Eastern Connector: Pen Park Lane Alignment, four lane. A four-lane roadway, with parallel bicycle and pedestrian facilities. Following the current alignment of Pen Park Lane.  Further consideration was requested. 4 Route 29 Blvd Concept Reshape portion of Route 29, bypassed by the western bypass, into a slower moving Boulevard.  In keeping with other community plans. 5 I-64 Widening Widening to 6 lanes from Keswick to Ivy. Not enough benefit. 6 Route 29 Bypass Extension Extend Route 29 Bypass beyond Lewis and Clark Drive.  Further consideration was requested. 7 Eastern Avenue/Crozet Main Street Extension Eastern Avenue: A north-south road that would connect Route 240 and Route 250 east of Crozet. Crozet Main Street Extension: An east-west road that will connect Eastern Crozet with Downtown Crozet. Designated local projects. Project Number Project Name Project Details Did Project Progress to Cost Estimation? YES NO REASON 8 Route 250/29 Widening Widening US 250/29 from Barracks Rd to I-64 interchange.  Further consideration was requested. 9 Berkmar Dr. Extention Extend existing roadway from current northern terminus of Hilton Heights Road over the South Fork of the Rivanna River to the North Fork of the Rivanna River.  In keeping with other community plans. 10 Sunset-Fontaine Connector Connector road from Sunset Ave to Fontaine Ave. Will include bike lanes, sidewalks and a railroad crossing (overpass/underpass). Designated a local project. Currently included in UnJAM 2035. 11 Bus Rapid Transit: Existing 29 BRT From UVA Hospital to Hollymead Town Center along Emmet Street and Route 29 North. Every 15 minutes during Peak Hours: (7am to 10am, 4pm to 7pm). Every 30 minutes off- peak hours.  Further consideration was requested. 12 Bus Rapid Transit: Route 29 Bypass Add BRT between Hollymead and UVA North Grounds (Western Bypass). Every 15 minutes during Peak Hours: (7am to 10am, 4pm to 7pm). Every 30 minutes off-peak hours.  Further consideration was requested. 13 Transit: Via Meadow Creek Parkway Add route connecting Route 29 N and Downtown via the Meadow Creek Parkway. Every 15 minutes during Peak Hours: (7am to 10am, 4pm to 7pm). Every 30 minutes off-peak hours.  Further consideration was requested. 14 Extend standard transit service to Airport Extend Route 7 to the Airport via existing Route 29.  Further consideration was requested. 15 Extend standard transit service to Glenmore Extend Route 10 to Glenmore via Route 250.  Not enough benefit. 16 Extend standard transit service to Crozet New service along Route 250 and Route 240 from Barracks Road to Crozet.  Further consideration was requested. 17 Decrease Transit Headways Increase transit frequency in areas with existing service.  Further consideration was requested. Project Number Project Name Project Details Did Project Progress to Cost Estimation? YES NO REASON 18 Transit-Only Bridge connecting Pantops and the City (State Farm Drive). Extend route 1A across Rivanna River to Pantops. Connection between Chesapeake Street and State Farm Boulevard.  Further consideration was requested. 19 Transit-Only Bridge connecting Pantops and the City (River Bend Drive). Extend route 10 across Rivanna River to Pantops. Connection between High Street and River Bend Drive.  Further consideration was requested. 20 Commuter Service Transit to Lake Monticello. From Downtown Mall Transit Center to Lake Monticello via Route 53. Every 30 minutes during Peak Hours: (7am to 10am, 4pm to 7pm). Every 1 hour off-peak. Not enough benefit. 21 Commuter Service Transit to Ruckersville From Downtown Mall Transit Center to Lake Monticello via Route 53. Every 30 minutes during Peak Hours: (7am to 10am, 4pm to 7pm). Every 1 hour off-peak. Not enough benefit. 22 Commuter Service Transit Zion Crossroads From Downtown Mall Transit Center to Zion Crossroads, via Route 250. Every 30 minutes during Peak Hours: (7am to 10am, 4pm to 7pm). Every 1 hour off-peak. Not enough benefit. Round One Scenarios: Project Lists Scenario 1A PROJECT DESCRIPTION Widening US29/US250 Widening US 250/29 from Barracks Rd to I-64 interchange I-64/US29 Interchange Increase capacity of the I-64/US29 interchange and rebuild the interchange to be safer for higher volumes of traffic. Widening US250 - Pantops Improve US 250 East corridor as recommended in the Pantops Master Plan (pedestrian crossings, widening to no more than six lanes). Berkmar Drive Extended Extend existing roadway from current northern terminus of Hilton Heights Road over the South Fork of the Rivanna River to the North Fork of the Rivanna River. Western Bypass Extension The Western Bypass Extension project would connect with the planned US 29 Western Bypass and extend north from Rio Mills Road to where Dickerson Road intersects with US 29. Eastern Connector (4-Lane) A four-lane roadway, with parallel bicycle and pedestrian facilities. Following the current alignment of Pen Park Lane. Scenario 1B PROJECT DESCRIPTION Meadow Creek Parkway Route Route connecting Route 29 N and Downtown via the MCP. Every 15 minutes during Peak Hours: (7am to 10am, 4pm to 7pm). Every 30 minutes off-peak. Airport Route Extension Extend Route 7 to the Airport via existing Route 29. Multimodal US 29 Reshape portion of Route 29 bypasses by the Western Bypass, into a slower moving Boulevard. (To be modeled in combination with Transit Projects). BRT Existing US 29 BRT: UVa Hospital to Hollymead, along US 29 North. Every 15 minutes from 6am to 8pm. Bridge Crossing Route 10 Have Route 10 cross the Rivanna on a transit-only bridge (also includes bike and pedestrian facilities). Increase headways to 15 minutes during the peak hours and to 30 minutes during off-peak hours. Decreasing Headways, full system Increase transit frequency in areas with existing service. Crozet Route New service along Route 250 and Route 240 from Barracks Road to Crozet. Scenario 1C: Multimodal Focused PROJECT DESCRIPTION Multimodal US 29 Reshape portion of Route 29 bypasses by the Western Bypass, into a slower moving Boulevard. (To be modeled in combination with Transit Projects). BRT Existing US 29 BRT: UVa Hospital to Hollymead, along US 29 North. Every 15 minutes from 6am to 8pm. Widening US29/US250 Widening US 250/29 from Barracks Rd to I-64 interchange I-64/US29 Interchange Increase capacity of the I-64/US29 interchange and rebuild the interchange to be safer for higher volumes of traffic. Widening US250 - Pantops Improve US 250 East corridor as recommended in the Pantops Master Plan (pedestrian crossings, widening to no more than six lanes). Airport Route Extension Extend Route 7 to the Airport via existing Route 29. Bridge Crossing Route 10 Have Route 10 cross the Rivanna on a transit-only bridge (also includes bike and pedestrian facilities). Increase headways to 15 minutes during the peak hours and to 30 minutes during off-peak hours. Round Two Scenarios: Project Lists Scenario 2A PROJECT DESCRIPTION US 250/29 Widening Widening US 250/29 from Barracks Rd to I-64 interchange I-64/29 Interchange Increase capacity of the I-64/US29 interchange and rebuild the interchange to be safer for higher volumes of traffic. Widening US 250 - Pantops Improve US 250 East corridor as recommended in the Pantops Master Plan (pedestrian crossings, widening to no more than six lanes). Berkmar Drive Extended Extend existing roadway from current northern terminus of Hilton Heights Road over the South Fork of the Rivanna River to the North Fork of the Rivanna River. Multimodal US 29 Reshape portion of Route 29, bypassed by the western bypass and bound by the South Fork of the Rivanna River at the north and Hydraulic Road at the south, into a slower moving Boulevard. (To be modeled in combination with Transit Projects). The improvement would also include new signalization, bike and ped improvements and transit signal preference for BRT. BRT Existing US29 BRT: UVA Hospital to Hollymead along Route 29 North. Every 15 minutes during from 6AM to 8PM. Bridge Crossing Route 10 Extend route 10 across Rivanna River to Pantops. Connection between High Street and River Bend Drive. Narrow transit only bridge with bike and pedestrian facilities. Ivy Road Transit Route A route that would connect UVA’s medical campus with UVA’s Northridge Site via US250. Headways would be every 30 minutes from 7:00 AM to 8:00PM. 5th Street Ext. Widening Widen 5th St from Bent Creek Drive south to the entrance of the 5 th St County Office Building. Would include bike and pedestrian facilities. Scenario 2B PROJECT DESCRIPTION US 250/29 Widening Widening US 250/29 from Barracks Rd to I-64 interchange I-64/29 Interchange Increase capacity of the I-64/US29 interchange and rebuild the interchange to be safer for higher volumes of traffic. Multimodal US 29 Reshape portion of Route 29, bypassed by the western bypass and bound by the South Fork of the Rivanna River at the north and Hydraulic Road at the south, into a slower moving Boulevard. (To be modeled in combination with Transit Projects). The improvement would also include new signalization, bike and ped improvements and transit signal preference for BRT. Route 7 ext. to Airport Reshape Route 7 to run every 15 minutes starting at 6:00AM to Midnight. The route would extend from the Downtown Transit Center to the Airport. Decrease/Alter route 7 stops. Bridge Crossing Route 10 Extend route 10 across Rivanna River to Pantops. Connection between High Street and River Bend Drive. Narrow transit only bridge with bike and pedestrian facilities. Pantops – 29 Transit Route Develop a transit route that would connect the State Farm/MJH with US 29 north. The route would not go to the downtown. The route would run every 30 minutes. Widening Route 250 east of exit 124 Widen to 4 lanes, US 250 from Shadwell Exit (Exit 124) to N Milton Road, as discussed in the Village of Rivanna plan. Would include bike and pedestrian facilities. Geometric Improvements to Black Cat Rd Make geometric improvements to Black Cat Rd, which allow safer movement and more throughput. Geometric Improvements to Milton Rd Make geometric improvements to Milton Rd, which allow safer movement and more throughput. Round 3 Scenarios: Project Lists Scenario 3A PROJECT COST EST. DESCRIPTION US 250/29 Widening $113 Million Widening US 250/29 from Barracks Rd to I-64 interchange. Including the 8- lane widening from Fontaine to the I-64 interchange. I-64/29 Interchange $128 Million Increase capacity of the I-64/US29 interchange and rebuild the interchange to be safer for higher volumes of traffic. Multimodal US 29 $46.3 Million Reshape Route 29, bypassed by the western bypass and bound by the South Fork of the Rivanna River at the north and Hydraulic Road at the south, into a multimodal transportation corridor. The improvement would also include new signalization to facilitate bike and pedestrian movement, as well as signal preference for BRT. Bike and pedestrian improvements would be implemented on facilities adjacent to US 29. These improvements will also include bike and pedestrian crossings across US 29 at key locations (both at- grade and grade separated). Widening US 250 - Pantops 44.4 Million Improve US 250 East corridor as recommended in the Pantops Master Plan (pedestrian crossings, widening to no more than six lanes). Widening Route 250 from exit 124 $21.2 Million Widen to 4 lanes, US 250 from Shadwell Exit (Exit 124) to N Milton Road, as discussed in the Village of Rivanna plan. Would include bike and pedestrian facilities. I-64/US 250 Interchange Exit 124 $95.5 Million Increase capacity and rebuild the interchange to be safer for higher volumes of traffic. Berkmar Drive Extended $56.9 Million Extend existing roadway from current northern terminus of Hilton Heights Road over the South Fork of the Rivanna River to the North Fork of the Rivanna River. Geometric Improvements to Black Cat Rd $6.1 Million Make geometric improvements to Black Cat Rd, which allow safer movement and more throughput. Geometric Improvements to Milton Rd $15.7 Million Make geometric improvements to Milton Rd, which allow safer movement and more throughput. BRT US/Express Bus 29: NGIC to UVA to Downtown $148 Million Bus Rapid Transit (with dedicated facilities on US 29) and express bus off US29. Would run at 15 minute headways all day with key stops at NGIC, The Airport, Fashion Sq., UVA and Downtown. Preemptive signals would be located at all intersections where service passed. (With this version of the BRT/Express Bus existing Route 7 service would be replaced.) Peak hour service Crozet $33 Million Transit Service connecting Crozet and Downtown Charlottesville. Service would only occur during peak-hours (7am to 10am) and (4pm to 7pm). Service would run on 30 minute headways. New Route 11 N/A Route 11 connects Downtown Charlottesville with Fashion Square Mall via Rio Road. The route maintains hourly headways. (This route is in service and has been added as an existing and committed project. Since it is new MPO Staff wanted to include it in the scenarios to show its future impacts.) Scenario 3B PROJECT COST EST. DESCRIPTION US 250/29 Widening $105 Million Widening US 250/29 from Barracks Rd to I-64 interchange to 6-lanes. I-64/29 Interchange $128 Million Increase capacity of the I-64/US29 interchange and rebuild the interchange to be safer for higher volumes of traffic. Multimodal US 29 $46.3 Million Reshape Route 29, bypassed by the western bypass and bound by the South Fork of the Rivanna River at the north and Hydraulic Road at the south, into a multimodal transportation corridor. The improvement would also include new signalization to facilitate bike and pedestrian movement, as well as signal preference for BRT. Bike and pedestrian improvements would be implemented on facilities adjacent to US 29. These improvements will also include bike and pedestrian crossings across US 29 at key locations (both at-grade and grade separated). Widening US 250 - Pantops 44.4 Million Improve US 250 East corridor as recommended in the Pantops Master Plan (pedestrian crossings, widening to no more than six lanes). Widening Route 250 from exit 124 $21.2 Million Widen to 4 lanes, US 250 from Shadwell Exit (Exit 124) to N Milton Road, as discussed in the Village of Rivanna plan. Would include bike and pedestrian facilities. I-64/US 250 Interchange Exit 124 $95.5 Million Increase capacity and rebuild the interchange to be safer for higher volumes of traffic. Berkmar Drive Extended $56.9 Million Extend existing roadway from current northern terminus of Hilton Heights Road over the South Fork of the Rivanna River to the North Fork of the Rivanna River. BRT/Express Bus US 29: NGIC to Downtown via John Warner Prkwy $121 Million Bus Rapid Transit (with dedicated facilities on US 29) and express bus off US29. Would run at 15 minute headways all day with key stops at NGIC, The Airport, Fashion Sq., and Downtown. Preemptive signals would be located at all intersections where service passed. (With this version of BRT/Express Bus Route 7 would remain in service.) Route 5 to Health Center $2.6 Milion Extend the existing Route 5 to the UVA Health system, via Emmet Street and JPA. New stops would be added at UVA's central grounds and the health Center. Service would maintain current 30-minute headways. (The cost listed here only reflect additional costs. The cost of running the existing Route 5 for 20 years has been subtracted out.) Bridge Crossing Route 10 $5.7 Million Dedicated HOV-3 Lanes (one for each direction)on US 250 from High Street to Stony Point Road (also includes bike and pedestrian facilities). Also bus service signal preemption at intersections. Service would run 15 minutes during the peak hours and to 30 minutes during off-peak hours. (The costs listed here only reflect additional costs. The cost of running the existing Route 10 for 20 years has been subtracted out.) New Route 11 N/A Route 11 connects Downtown Charlottesville with Fashion Square Mall via Rio Road. The route maintains hourly headways. (This route is in service and has been added as an existing and committed project. Since it is new we wanted to include it in the scenarios to show its future impacts.) Scenario 3C PROJECT COST EST. DESCRIPTION US 250/29 Widening $105 Million Widening US 250/29 from Barracks Rd to I-64 interchange to 6-lanes. I-64/29 Interchange $128 Million Increase capacity of the I-64/US29 interchange and rebuild the interchange to be safer for higher volumes of traffic. Multimodal US 29 $46.3 Million Reshape Route 29, bypassed by the western bypass and bound by the South Fork of the Rivanna River at the north and Hydraulic Road at the south, into a multimodal transportation corridor. The improvement would also include new signalization to facilitate bike and pedestrian movement, as well as signal preference for BRT. Bike and pedestrian improvements would be implemented on facilities adjacent to US 29. These improvements will also include bike and pedestrian crossings across US 29 at key locations (both at-grade and grade separated). Widening US 250 - Pantops 44.4 Million Improve US 250 East corridor as recommended in the Pantops Master Plan (pedestrian crossings, widening to no more than six lanes). Widening Route 250 from exit 124 $21.2 Million Widen to 4 lanes, US 250 from Shadwell Exit (Exit 124) to N Milton Road, as discussed in the Village of Rivanna plan. Would include bike and pedestrian facilities. I-64/US 250 Interchange Exit 124 $95.5 Million Increase capacity and rebuild the interchange to be safer for higher volumes of traffic. Berkmar Drive Extended $56.9 Million Extend existing roadway from current northern terminus of Hilton Heights Road over the South Fork of the Rivanna River to the North Fork of the Rivanna River. Airport Link from Fashion Sq. $51.6 Million This link would extend from Fashion Square Mall to the Airport via US 29. This route would run on 15 minute headways during the peak hours and 30 minute headways during off-peak hours. Bridge Crossing Route 10 $3.2 Million Transit-Only Lane (one for BOTH directions)on US 250 from High Street to Stony Point Road (also includes bike and pedestrian facilities). Also bus service signal preemption at intersections. Service would run 15 minutes during the peak hours and to 30 minutes during off-peak hours. (The cost listed here only reflect additional costs. The cost of running the existing Route 10 for 20 years has been subtracted out.) New Route 11 N/A Route 11 connects Downtown Charlottesville with Fashion Square Mall via Rio Road. The route maintains hourly headways. (This route is in service and has been added as an existing and committed project. Since it is new we wanted to include it in the scenarios to show its future impacts.) Bolded projects are projects that are new to the scenario process. Rail Roads Waterbody Charlottesville Albemarle 0 0.75 1.5Miles¯ ¬«20 §¨¦64 £¤29 £¤250 £¤29 §¨¦64 ¬«20 ¬«53 Scenario 3A Projects Road Projects Projects with Bike/Ped Transit Projects US 29 BRT(to downtown) Widening 250Pantops US 250 ShadwellWidening Milton RdImprovements Black Cat RdImprovements I-64/US 29Interchange US 29/US 250Widening(portion 8-lane) MultimodalUS 29 Route 11 I-64/250Interchange Berkmar DriveExtended Crozet TransitService(peak-hour only) Crozet Hollymead Downtown UVA Projects in bold are new to this round of analysis Rail Roads Waterbody Charlottesville Albemarle 0 0.55 1.1Miles¯ ¬«20 §¨¦64 £¤250 £¤29 §¨¦64 ¬«20 Scenario 3B Projects Road Projects Projects with Bike/Ped Transit Projects US 29 BRT(to downtown via John Warner Prkwy) US 250 ShadwellWidening I-64/US 29Interchange US 29/US 250Widening MultimodalUS 29 Route 11 Berkmar DriveExtended Widening of 250Pantops I-64/250Interchange Route 5Extended toUVA Health Center Route 10Dedicated HOV-3 across bridge Hollymead Downtown UVA FashionSq. Projects in bold are new to this round of analysis Rail Roads Waterbody Charlottesville Albemarle 0 0.5 1Miles¯ ¬«20 §¨¦64 £¤250 £¤29 §¨¦64 ¬«20 Scenario 3C Projects Road Projects Projects with Bike/Ped Transit US 250 ShadwellWideningI-64/US 29Interchange US 29/US 250Widening MultimodalUS 29 Route 11 Berkmar DriveExtended Widening of 250Pantops I-64/250Interchange Route 10Transit-Only Lane Airport TransitLink Hollymead Downtown UVA Projects in bold are new to this round of analysis Performance Measure Base Mobility Value Unit of Measure Value % Change Value % Change Value % Change Congestion (roads)14.1%% of roads at LOS E or F 10.6%24.6%10.7%23.9%10.7%24.1% Congestion (hours)23,181.0 Hours delay per day 18,943.2 18.3%19,162.7 17.3%19,222.5 17.1% Mode Share:759,319 Total trips per day 759,379 0.0%759,473 0.0%759,429 0.0% Auto 88.1%% of trips 87.7%0.5%87.7%0.5%87.9%0.3% Transit 2.5%% of trips 2.9%17.0%2.9%18.3%2.7%9.4% Bike 2.7%% of trips 2.7%-0.3%2.7%-0.2%2.7%0.1% Walk 6.7%% of trips 6.7%0.5%6.7%0.5%6.7%0.7% Vehicle Mobility 6,228,031.0 Vehicle Miles Traveled (VMT) per day 6,167,134.4 1.0%6,159,983.5 1.1%6,166,174.1 1.0% Vehicle Crashes 2,865.0 Crashes per year 2,837.0 1.0%2,834.0 1.1%2,837.0 1.0% Bicycle Connectivity 68.2%% in most connected area 80.2%17.7%85.3%25.0%85.3%25.0% Economy Value Unit of Measure Value % Change Value % Change Value % Change Access to Jobs (average travel time to work)10.6 Minutes 10.4 2.0%10.4 1.9%10.4 1.8% Transit Accessibility (housing)67,185 People within ¼ mile of transit stop 71,276 6.1%70,057 4.3%69,677 3.7% Transit Accessibility (work)52,633 People employed within ¼ mile of transit stop 55,791 6.0%55,239 5.0%54,496 3.5% Environment Value Unit of Measure Value % Change Value % Change Value % Change Habitat 1,775.5 "Eco Logical" Score per mile 1,784.9 -0.5%1,784.9 -0.5%1,784.9 -0.5% Air Quality 13,321.0 Tons of Particles per year 13,239.0 0.6%13,141.0 1.4%13,231.0 0.7% Water Quality 1,079.1 Tons stormwater pollutants per year 1,090.6 -1.1%1,090.9 -1.1%1,089.0 -0.9% 100 Year Flood Plain 99.1 Acres affected 106.0 -7.0%106.0 -7.0%106 -7.0% Historical 1,141 # of Sites within 500ft of projects 1,181 -3.5%1,182 -3.6%1,170 -2.5% Archeological 264 # of Sites within 500ft of projects 287 -8.7%287 -8.7%278 -5.3% Community Value Unit of Measure Value % Change Value % Change Value % Change Land Uses Affected 35,061 Parcels within 500ft of projects 35,541 -1.4%35,553 -1.4%35,475 -1.2% Residential 32,411 Parcels 32,682 -0.8%32,690 -0.9%32,663 -0.8% Commercial/Industrial 1,267 Parcels 1,432 -13.0%1,436 -13.3%1,390 -9.7% Parks 42 Parcels 42 0.0%42 0.0%42 0.0% Educational/Religious/Charitable 343 Parcels 357 -4.1%357 -4.1%356 -3.8% Agriculture or undeveloped 998 Parcels 1,028 -3.0%1,028 -3.0%1,024 -2.6% Environmental Justice & Title VI Populations: Transit Access (2010)Value Unit of Measure Value % Change Value % Change Value % Change Minorities 18,996 People within ¼ mile of transit stops 19,548 2.9%19,495 2.6%19,455 2.4% Elderly (65 and over)5,135 People within ¼ mile of transit stops 5,564 8.4%5,514 7.4%5,426 5.7% Limited English-Speaking 8,428 People within ¼ mile of transit stops 8,767 4.0%8,730 3.6%8,707 3.3% Households 20,877 Households within ¼ mile of transit stops 22,009 5.4%21,895 4.9%21,737 4.1% Household Income < $25,000 6,564 Low income households within ¼ mile of transit stops 6,682 1.8%6,665 1.5%6,635 1.1% Environmental Justice & Title VI Populations: Potential Impacts from Projects (2010)*Value Unit of Measure Value % Change Value % Change Value % Change Minorities 28,812 People within 500ft of project 29,288 1.7%29,298 1.7%29,175 1.3% Elderly (65 and over)10,658 People within 500ft of project 11,002 3.2%11,009 3.3%10,942 2.7% Limited English-Speaking 13,427 People within 500ft of project 13,657 1.7%13,660 1.7%13,595 1.3% Households 37,119 Households within 500ft of project 37,963 2.3%38,026 2.4%37,827 1.9% Household Income < $25,000 9,287 Low income households within 500ft of project 9,504 2.3%9,509 2.4%9,485 2.1% Scenario 3C Performance Measurement Analysis: Scenario Round 3 Scenario 3A Scenario 3B Summary Table: Reader’s Guide Rivanna Water & Sewer Authority Rivanna Solid Waste Authority 695 Moores Creek Lane Charlottesville, Virginia 22902-9016 434.977.2970 • 434.293.8858 Fax www.rivanna.org MEMORANDUM TO: THE HONORABLE ALBEMARLE COUNTY SUPERVISORS THE HONORABLE MAYOR AND CITY COUNCIL FROM: THOMAS L. FREDERICK, EXECUTIVE DIRECTOR RIVANNA WATER & SEWER AUTHORITY RIVANNA SOLID WASTE AUTHORITY SUBJECT: QUARTERLY UPDATE DATE: SEPTEMBER 4, 2013 I am scheduled to provide a quarterly briefing to the Board of Supervisors and the City Council in September 2013. I plan to cover the following topics, but would be happy to address any other issues brought forward by the elected officials: 1. Water Treatment Plant Granular Activated Carbon Improvements: In my last quarterly report, I defined the meaning of “hybrid GAC” options, a locally “coined” term of which I believe our elected officials are now familiar. Our engineer is completing their analysis of options and a presentation introducing the hybrid alternatives will be scheduled for our September 24, 2013 RWSA Board meeting. We will at that time also discuss with the Board a strategy for receiving public comment, leading up to a scheduled Board decision in November. The decision does not need to be delayed longer, as RWSA is on a schedule enforced by the Virginia Department of Health. I would suggest that elected officials with ideas on how the public input should be obtained please discuss those ideas with their RWSA Board representative. 2. Board Retreat: The RWSA and RSWA will hold a joint retreat at City Space on the downtown mall on Wednesday, October 30, 2013 from 8:00 am until 11:30 am, and the RWSA Board will move its regular monthly meeting from October 22 to immediately following the retreat at 11:30 am. The main focus of the retreat will be strategic planning issues, including some discussion of governing the Authorities in a political atmosphere where the local governments sometimes do not agree, a discussion on mission and vision statements, and a plan for improving public education and communications. The services provided by the Authorities are basic to our community and often taken for granted, yet our core services are heavily regulated by state and federal agencies and therefore must be properly operated and maintained. The RWSA in particular has adopted some recent value added services not offered by most utilities who are compared as our peers, those services being in response to public advocacy as 2 I:\BOS\BOSLocal\agenda\2013 Folders\0904\14.0_RWSAReport.doc opposed to staff recommendations, to include: (1) granular activated carbon over chloramines (up to $13 million added, depending on future hybrid chosen); (2) relocating the Rivanna Pump Station by means of a 1/3-mile long and 8-foot diameter tunnel ($13 million added); a budget for partial dredging of the South Fork Reservoir ($3.5 million added); and (4) wholesale metering to enforce a City/ACSA cost share agreement (possibly $6.4 million added). With this high degree of discretionary capital spending, and a new request now before elected officials from “The Center for Natural Capital” that we believe has substantial upfront costs, the water and wastewater utilities could face the risk of substantial future public criticism regarding the cost of service. I do not advocate we turn back on obligations we have made on GAC or the Rivanna Pump Station, but as the Board holds a retreat I believe a discussion on first doing the basics and core or our responsibilities well is important (and consistent with the principles of the County’s Comprehensive Plan). In my position, I have tremendous flexibility for added responsibilities that our Board or elected officials direct if those who direct us also accept responsibility to defend the added costs; I understandably have little patience for efforts to starve us of those necessary resources vital to providing reliable core service and meeting regulatory requirements, and will speak out when I believe that is being considered. I also believe it is important that we hold down costs associated with settling County/City differences. From the citizen perspective, those costs do not provide any benefit to the quality of utility service. 3. Dredging: Speaking of dredging, RWSA recently received a letter from Orion Marine that they will not be able to secure a reasonable contract to commit land near the South Fork Reservoir for processing dredged sediment, therefore, they will not submit a Detailed Phase Proposal. As the only firm with a responsive proposal out of three at the PPEA Concept Phase, this leaves us without a path forward. The Board will discuss this issue in September. PPEA was introduced as a way to allow dredging contractors the flexibility to design/build their own ideas, which some citizens in our community during the “dam debate” suggested would lead to substantial contractor interest and “much” lower costs. Neither has proven true. If there is still a desire to perform dredging, it may be necessary to purchase some public land for processing sediment, which could be acquired by eminent domain if necessary. 4. Ragged Mountain Dam: Construction is still on schedule toward a target completion date of March 2014. RWSA is completing arrangements for the contracting this fall of a new metered release structure for the Sugar Hollow Reservoir to implement the promised improvements in flow releases to the Moormans River that will come as the new Ragged Mountain Reservoir is being filled. 5. Cost Share Agreements: The City and ACSA have agreed to mediate their differences in interests on how to split the cost of the Rivanna Pump Station at a September 27, 2013 conference, and the mediator (Mr. Mark Rubin of the McCammon Group) has asked RWSA to participate. We do so as a neutral party from a basis of how the ACSA and City split cost, though are willing to suggest ideas to help stimulate creativity and help find an agreement. We have described two interests: (1) that agreement be reached so the financing and construction of the new Rivanna Pump Station experiences no delay, 3 I:\BOS\BOSLocal\agenda\2013 Folders\0904\14.0_RWSAReport.doc as the schedule is tight to meet legal mandated deadlines from Virginia DEQ; and (2) that the cost share arrangement not be disproportionately costly to implement. 6. Ivy Materials Utilization Center and McIntire Recycling: At the request of the Board of Supervisors, the RSWA Board has approved amendments to the local government support agreements for these services to extend through June 30, 2014, provided RSWA can maintain adequate labor. Our Executive Assistant, Candice Jones, is coordinating with the County and City Clerks to schedule these items for City and County approval. With a pending reduction in force of some magnitude now likely for July 1, 2014 and being discussed publicly months in advance, retaining an adequate workforce may be significantly challenging, and the RSWA Board recently requested that City, County, and ACSA Human Resource Directors work with RWSA in a joint effort to assist personnel in retention incentives, job training, and placement into new positions. We are grateful in anticipation that joint cooperation will occur. For Albemarle County, it should be noted that since the Ivy MUC was downscaled in July with Waste Management no longer using the facility, tonnage is about 25 % higher than we had anticipated, and we are still receiving a substantial number of residents (not businesses) self-hauling solid waste in quantities not easily handled by conventional convenience centers without scales. Many of these residents also pay cash and fear that they will have no options next July (most private sector transfer/disposal/recycling facilities do not accept cash). We would suggest it is important that the County address this in their plans for July 2014. cc: RWSA Board of Directors RSWA Board of Directors COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: Economic Vitality Action Plan Final Report SUBJECT/PROPOSAL/REQUEST: Final Report on Three-Year Economic Vitality Action Plan STAFF CONTACT(S): Foley, Davis, Kamptner, Catlin, Stimart, Allshouse, S. PRESENTER (S): Ms. Catlin, Mr. S. Allshouse LEGAL REVIEW: Yes AGENDA DATE: September 2, 2013 ACTION: INFORMATION: X CONSENT AGENDA: ACTION: INFORMATION: ATTACHMENTS: Yes REVIEWED BY: BACKGROUND: The Board adopted a three-year Economic Vitality Action Plan (“Plan”) on August 4, 2010 following extensive public discussion and review. The Plan established a schedule for staff to provide quarterly reports on progress and activities to the Board, and this is the final report. Recognizing that the Plan was adopted as a three-year effort that has now reached the end of its timeframe, the Board included under Strategic Plan Goal #3 - Encourage a Diverse and Vibrant Local Economy, Objective #2 as follows: Establish a fully functioning economic development program for the County. Staff will present a recommendation to the Board on this topic at a later Board meeting. STRATEGIC PLAN: Goal 3 – Encourage a Diverse and Vibrant Local Economy DISCUSSION: As part of the final report on the Plan, it is important to reflect back on the purpose and desired outcomes of the Plan as it was developed and adopted in 2010. Below is an excerpt from the Plan’s preamble that outlines what the Plan was intended to do, as well as the Plan’s stated primary goal: Preamble: This Action Plan is intended to translate the purpose and goals of the Economic Development Policy into concrete and measureable actions, being very mindful of the need to adhere to already established growth management objectives and natural resource protections. While this Plan is focused on accomplishing specific action items within the next three years, the County recognizes the need for a long term commitment to economic vitality. This Plan is intended to establish a sustainable pathway for the long term health of our local economy. Broad-based community input is critical to the success of the Action Plan and is a key feature of many of the specific strategies and actions. Primary Goal: Increase the County’s economic vitality and future revenues through economic development by expanding the commercial tax base and supporting the creation of quality jobs for local residents. This Plan is developed for the benefit and economic well being, first, of current local residents and existing local businesses. Attachment A provides a comprehensive three-year work plan that outlines all of the strategies and actions for each goal of the Plan, along with the status of those activities at the conclusion of the three-year period. Many of the actions are ongoing in nature and will not be “completed,” but will be integrated into the established economic development program as components of that program. The following summary highlights major outcomes/results of the Plan for each goal. Objective 1 - Improve Business Climate and Image Plan Outcomes/Results:  Additional staff resources dedicated to economic development and more visibility to those efforts due to relocation to Office of Community and Business Partnerships in the County Executive’s Office  Expanded website  Productive and positive working relationships with local, regional and state partners AGENDA TITLE: Economic Vitality Action Plan Final Report September 4, 2013 Page 2  Ongoing dialogue with business community on issues and concerns  Single point of contact established to assist small businesses Objective 2 - Simplify and Create Certainty - Continued regulatory reform Plan Outcomes/Results:  Simplified sign review process  Simplified ARB application procedures for entrance corridor development  Additional opportunities for lodging possibilities in the rural area  Reduced fees and simplified approval process for home-occupation applications  Priority review process for qualified target industries with several successful applications completed  Improvements to site plan ministerial review process  Improvements to legislative review process for zoning map amendments and special use permits  Amended farm winery zoning regulations to simplify noise enforcement  Small business toolkit online and in printed form to help small businesses  Drop in program to help small businesses  Ongoing training in partnership with Chamber of Commerce and others Objective 3 - Support Quality Job Opportunities Plan Outcomes/Results:  Expanded Albemarle Business First program engaging with a minimum of 100 companies annually  Alternative Site Foreign Trade Zone to help County companies that import goods  Robust partnership with entrepreneurial community, including the University of Virginia, the Charlottesville Business Innovation Council (CBIC) and Community Investment Collaborative, among others  Identified target markets for the County and region  Workforce opportunities becoming aligned with target market needs  Increased funding for rebranded Central Virginia Partnership for Economic Development (CVPED)  Increased funding for Small Business Development Center (SBDC) Objective 4 - Expand Industrial Land Options Plan Outcomes/Results:  Updated and clarified industrial district performance standards  Increased flexibility and opportunities for businesses to locate in industrial and commercial districts  Additional protection from potential office conversion on light industry district land (with exceptions for certain pre-existing circumstances)  Comprehensive Plan recommendations to consider designating additional land as industrial Objective 5 – Promote Rural Economy Plan Outcomes/Results:  Ongoing dialogue with agricultural community on issues and concerns  Comprehensive Plan recommendations that support Rural Area economic opportunities within overall County policies  Robust tourism marketing program featuring a revitalized brand that recognizes the County’s name and its assets  Completed successful first year and launching second year of Monticello Artisan’s Trail  Strong partnerships with the Local Food Hub, Monticello’s Heritage Harvest Festival, the Tom Tom Festival, UVA’s Food Heritage Program and other stakeholders to support and promote agricultural interests  Annual Agribusiness Marketing Conference in partnership with the Chamber Data reporting As stated in the Plan, it is critical that the County regularly monitor and assess the economy and the local business climate in order to proactively and effectively promote economic vitality. Data for the identified indicators for the plan’s three year timeframe is provided in Attachment B. AGENDA TITLE: Economic Vitality Action Plan Final Report September 4, 2013 Page 3 BUDGET IMPACT: There is no immediate budget impact associated with this item. RECOMMENDATIONS: No action is required by the Board related to this item. ATTACHMENTS: Attachment A – Final Workplan Status Report Attachment B – Final Economic Indicators Report Return to agenda 1 Economic Vitality Action Plan /Work Plan - August, 2010 – August, 2013 Goal/Objective/Strategy Status/Outcomes Notes /Next Steps Goal 1 - IMPROVE THE COUNTY’S BUSINESS CLIMATE AND IMAGE 1. Expand Communications and Outreach to the Business Community  Develop and implement a plan to raise awareness and promote County efforts with the Virginia Economic Development Partnership (VEDP)  Maintain active participation in Chamber of Commerce and Thomas Jefferson Partnership for Economic Development (TJPED)  Continue outreach program using TJPED prospect proposal system  Virginia Economic Development Partnership (VEDP) – - Updates to the Albemarle County Community Profile on the VEDP website. - Several familiarization tours for VEDP staff including available sites in Peter Jefferson Place, University of Virginia Research Park and the Defense Intelligence Agency facility. - Participate in ongoing conversations about new business prospects. - Provided a briefing to 15 VEDP senior managers on the target industry study, along with regional partners from the Central Virginia Partnership for Economic Development (CVPED).  Virginia Economic Development Association (VEDA) – - Worked with City economic development staff to co-host the spring 2013 VEDA conference. - Regular attendance at biennial meetings of this group - Serving on existing business retention and expansion task force  Virginia Department of Agriculture & Consumer Services (VDACS) - Participated in a state-wide agri-business forum to showcase partnership in the Brew Ridge Trail and Monticello Artisan Trail. - Maintain membership with the VA Agricultural Development Officers (VADO).  Virginia Department of Business Assistance (DBA) – - Met with the Director of the DBA, Peter Su, and his staff to discuss the County’s action plan and possible partnerships.  Virginia Bio – - Partnering with the County school division, community stakeholders and Virginia Bio on student mentoring and career exploration in the biotech fields, including Life Sciences Education Summit this spring  Chamber of Commerce – - Met with the Chamber of Commerce Board of Directors on several occasions to discuss the County’s action plan. - Active members of the Chamber agribusiness and economy and local Positive, productive partnerships have been established, regular communication and outreach to state, regional and local partners is envisioned as an essential continuing component of an ongoing economic development program. 2 government roundtables - Assisted with/sponsor of Chamber’s Minority Business Enterprises Conference  Central Virginia Partnership for Economic Development - Active members of CVPED economic partners group, including involvement in recently completed rebranding program - Provided increased funding to CVPED  Free Enterprise Forum – - Met with the Free Enterprise Forum members on several occasions to discuss the County’s action plan.  Charlottesville Business Innovation Council (CBIC) - expanding its support of the Tech Tour, - serving on the Board of Directors and actively supporting CBIC programs. - assisted with organizing the CBIC Annual Awards Ceremony to recognize entrepreneurial excellence; - sponsored the People’s Choice Navigator Award for significant leadership in the local or regional entrepreneurial or high-tech community. 2. Increase the Visibility of the County’s Business Development Staff  Make business development facilitator part of the County Executive staff  Enhance presence of economic development info on the web  County Executive’s Office of Community Partnerships expanded (renamed Office of Community and Business Partnerships) to encompass Economic Vitality Action Plan  Business Development Facilitator transitioned to Economic Development Facilitator and relocated to Office of Community and Business Partnerships  Launched updated Economic Development website– significantly expanded economic development website presence and functionality including new logo/visual identity for our efforts  Phase Two website improvements launched May 1 with specific focus on target industries Identified actions accomplished, need to continue focus on updates to the website as part of ongoing economic development program. 3 3. Improve Interaction Between Community Development Staff and the Business Community  Begin regular presentations to staff and the public  Provide business community a quarterly update of emerging and current development issues  As part of pre-aps, assign staff member to serve as single point of contact  Continue routine survey of applicants  Establish more standard notification process for proposed ordinance changes  Launched the Plan with a listening tour that included face to face meetings with 17 local, regional and state partners.  Quarterly roundtable sessions with staff and the business community focusing on small business issues, UVA partnerships, school/business partnerships and industrial sites and buildings among other topics  Established Single Point of Contact program  Business Appreciation Week Recognition – highlight local business and other economic development partners for the Board of Supervisors  Better Business Challenge – co-sponsor of year-long competition among 106 area businesses to increase efficiency and sustainability in six key areas: energy, water, transportation, waste, purchasing and leadership.  Participating in development of the Piedmont Council of the Arts (PCA) Cultural Plan .  Worked with the Board of Supervisors and the Economic Development Authority to establish new fee arrangement and funding priorities for the EDA. Identified actions accomplished, need to continue focus on regular interactions with the business community as part of ongoing economic development program. Ongoing involvement with the EDA regarding budget development and oversight is a new responsibility for the economic development staff. Goal 2 - SIMPLIFY/CREATE CERTAINTY IN THE DEVELOPMENT REVIEW PROCESS 1. Consider amendments to the development ordinances to reduce complexity of plan approval  Hold a work session with BOS on changes to process for ARB review  Present recommended changes to the BOS for ministerial applications  Present recommended changes to the BOS for legislative applications  Improved and simplified application procedures for entrance corridor development, with new Architectural Review Board (ARB) process improvements  Adopted the legislative review process improvements ZTA, which will go into effect on April 1, 2013.  Implemented the ministerial review process improvements ZTA  Simplified and improved the sign review and approval process  Adopted a process for handling special exceptions  Approved a Priority Review Process for qualified target industries, successfully implemented the new process for target industry project that met applicant time constraints.  Approved County Code amendments to Tourism Lodging Regulations to permit additional lodging possibilities  Adopted an ordinance amendment to reduce the fees and approval time for home-based business applications  Approved an amendment to the farm winery zoning regulations to use a decibel noise standard; this allows vineyards to self-regulate event activity and reduces staff enforcement. All actions in this objective have been accomplished, continued focus on opportunities to improve development review is recommended. 4 2. Assist small enterprises in reaching compliance with County development standards  Provide staff assistance for small businesses that have no experience with development review  Produced a small business toolkit to assist small business owners who are interested in starting, relocating, or expanding their businesses in Albemarle County.  Established relationship with the Central Virginia Business Owners group.  Established regular drop-in opportunities for entrepreneurs to meet with economic development staff to address their business growth questions.  Providing regular training in partnership with Chamber of Commerce on doing business with Albemarle County Initial steps in providing assistance are underway, continued focus on opportunities to increase assistance is recommended as part of ongoing economic development program. Goal 3 - STRATEGICALLY WORK WITH PARTNERS ON CAREER LADDER EMPLOYMENT OPPORTUNITIES 1. Promote and support small business growth and development  Work with partners to identify and address existing business needs and implement regularly scheduled local business panels  Expanded “Albemarle Business First” business retention program to help the County identify issues, increase communication and improve its overall business climate for existing companies - Developed strategic outreach list of 500 companies focusing on target industries and other strategic enterprises - Established goal of 50 companies in 2010, 75 in 2011, 100 in 2012, met all annual goals  Hosted SCORE workshops  Hosted SBDC workshops, County staff serves on the SBDC Advisory Board  C-Ville Central – Hosted program roll-out  Community Investment Collaborative (CIC) – hosted classes, regularly teach class module on local permit requirements  Alternative Site Foreign-Trade Zone – worked with Culpeper County to join their Foreign Trade Zone which will provide significant advantages to Albemarle County companies that import goods from out of the country that are subject to tariff.  Co-sponsored 2 recent Cville Start-upWeekend programs, a compressed entrepreneur business program connecting entrepreneurs to venture capitalists (per a recommendation from the Target Markets rpt). Initial steps in supporting small business growth and development are underway, continued focus on opportunities to increase assistance is recommended as part of ongoing economic development program. 2. Promote targeted business and investment  Work with broad-based task force to determine the region’s target enterprise sectors  Create a plan for developing workforce training programs tied to target enterprises or key sectors  Target Industry Study - Worked with Central Virginia Partnership for Economic Development (CVPED) to identify and secure funding and manage the regional Target Industry Study - Target industries were identified and adopted by the Board for Albemarle County Initial actions are completed, recommend focus on workplace training tied to target markets, talent development and recruitment, and targeted marketing outreach to desired 5  Review peer jurisdiction’s policies and practices in attracting targeted business and investment  Continue to support local job fairs, showcase our local workforce talent and corporate partners  Using existing tools, provide an online feedback loop for policy makers - Working with regional partners and CVPED staff on implementation strategies. - Developing approaches to support identified target industry clusters, including holding the second meeting of the newly established Biotech Council.  CVPED branding program/increased funding  Board of Supervisors/School Board Business Leaders Roundtable to focus on local workplaces and workforce issues and needs in the community and identify opportunities to strengthen community/business partnerships.  MicroAire purchased the former USPS building to expand its operations with assistance from the Governors Opportunity Fund and the County’s Economic Opportunity Fund.  Supporting job fairs on behalf of the Workforce Center, new employers and the City’s Annual Job Fair industries including start ups, expansions and relocations where appropriate as part of ongoing economic development program. 3. Connect opportunities with residents  Work with partners to determine demand occupations for training/retraining dislocated workers, low income adults and youth populations  Market local opportunities to qualified resident workforce  Align targeted enterprises and demand occupations with student education and participation  Working with community partners to plan a Virginia Biotech educational symposium to focus on developing workforce and career opportunities in the local life sciences industry.  Supporting entrepreneurial opportunities through involvement in Community Investment Collaborative and Start Up Weekend Edu (Education).  Serving on Community Advisory Board for the Monticello High School Health and Sciences Academy.  Increased funding to Small Business Development Center (SBDC).  Helped organize and run the 2012 Tech Tour which involved 400 students (including 120 middle schoolers) from 21 area schools which was the largest group ever involved in this activity – 63 local high tech companies provided 81 separate tours. Initial actions are completed, recommend focus on workplace training tied to target markets, talent development and recruitment, and targeted marketing outreach to desired industries including start ups, expansions and relocations where appropriate as part of ongoing economic development program. Goal 4 - CONSISTENT WITH GOALS OF COMP PLAN, REMOVE OBSTACLES AND EXPAND OPTIONS FOR INDUSTRIAL LAND USERS 1. Consider amendments to the County zoning ordinance  Bring proposed change to the BOS for consideration  Approved Industrial districts’ performance standards.  Approved Zoning Text Amendment to modernize uses and provide flexibility in the County’s industrial and commercial districts All identified actions are completed, recommend that staff monitor progress and focus on marketing new location opportunities to appropriate industrial clients, including 6 target industries, as part of ongoing economic development program. 2. Consider options for increasing industrial inventory within areas designated as development areas in the Comp Plan  Initiate a county wide rezoning to LI for RA and R-1 zoned properties in the Dev areas that are designated as industrial use  Continue pursuing strategies to step the conversion of properties zoned LI to non-core industrial uses  As part of future master plans and Land Use Plan updates, consider designating more land within existing dev areas for industrial uses  As part of current effort to update Comp Plan, consider a proposed modification of interstate interchange policy  Tentatively scheduled a Planning Commission public hearing on complete Comprehensive Plan update, including additional LI land designations, on March 5, 2013.  Considering comprehensive voluntary rezoning for LI land uses following the adoption of the zoning text amendments and Comprehensive Plan update  Industrial district ZTA modifications included additional protection from by right office use conversion in defined instances Identified actions completed, with Comp Plan update at the Board level for consideration. Continued focus on the adequacy of LI inventory, particularly for accommodating target industries, is recommended as part of ongoing economic development program. Goal 5 - WORK WITH STAKEHOLDERS TO PROMOTE LOCAL AGRICULTURAL INDUSTRY AND TOURISM AS PART OF COMPREHENSIVE PROGRAM FOR RURAL ECONOMY 1. Assess current programs and investments in agriculture, local agricultural industry and tourism  Conduct a series of roundtables with stakeholders and present findings to the BOS  Held roundtables to review agritourism activities and emerging trends in the state and to solicit feedback for the Comp Plan update process with specific focus on agribusiness possibilities, insights are being addressed as a part of the Comprehensive Plan update. Initial roundtables completed, regular communication should be a component of the ongoing economic development program. 2. Evaluate and refine goals and objectives for agriculture, local agricultural industry and tourism  Include consideration of gathered info in updates of Comp Plan, Strategic Plan and agreement with the CACVB  Feedback from the roundtables has been factored in recommendations included in the Comprehensive Plan update  Feedback from the roundtables has informed the development of the Charlottesville Albemarle Convention and Visitors Bureau (CACVB) Identified actions are completed, continued focus on appropriate rural area economic opportunities is recommended 7 Strategic Marketing Plan which focuses more effort and resources on promoting the community’s tourism assets, including agritourism and other attractions in the County. as part of ongoing economic development program 3. Identify target areas to more aggressively promote in support of agriculture, local agricultural industry and tourism  Establish specific strategies and action items for promoting and supporting agriculture, local agricultural industry and tourism  Monticello Artisans Trail – Launching second year of the program which after successful first year resulted in approximately 100 active sites.  Presidents Passport Cooperative Marketing Program – assisted CACVB, Monticello and Montpelier with a cooperative marketing program designed to encourage tourism to the greater Charlottesville area, program is beginning its second year this spring.  Winebloggers Conference – Albemarle County teamed with the CACVB, Monticello and the Omni to host a press conference and to pursue other publicity initiatives to promote the annual Winebloggers Conference in July, 2011 in the community.  Monticello Wine Trail – led a strategic planning retreat with members of the Monticello Wine Trail, worked with Monticello Wine Trail businesses to plan the 2013 Wine Festival and Monticello Cup wine competition.  State Winery Signage Program – unveiling of a new Virginia wine region sign program aimed at attracting more visitors to Virginia wineries; first signs in the state designate our local Monticello American Vitacultural Area.  Agritourism: It’s More Than a Farm Tour- The County, the Small Business Development Center, VA Tourism Corporation, and the Va Tech Agricultural Extension co-hosted an information and training session for local residents who are interested in exploring the possibilities of developing a farming-tourism experience.  The Local Food Hub - The County co-sponsored the 2011 and 2012 Community Food Awards to support Local Food Hub operations.  USDA Specialty Crop Competitive Grant – Awarded a USDA Specialty Crop Competitive Grant in the amount of $30,000 to support further study into the production and expansion of hard cider in this region and across the commonwealth, supported Virginia Cider Week with cideries in Albemarle County leading efforts for marketing and event planning.  Locavore Expo at Tom Tom Festival – sponsored the Locavore Expo to celebrate and educate the community about local food production and put spotlight on area’s local farmers and food innovators.  Co-sponsored first local Agribusiness Marketing Conference with the Chamber of Commerce, which “sold out” at 60 attendees. Identified actions are completed, continued focus on appropriate rural area economic opportunities is recommended as part of ongoing economic program 8 0 2,000,000 4,000,000 6,000,000 8,000,000 10,000,000 12,000,000 14,000,000 16,000,000 18,000,000 20,000,000 FY 2006/07 FY 2007/08 FY 2008/09 FY 2009/10 FY 2010/11 FY 2011/12 FY 2012/13 Revenue ($) Year Graph I -- Albemarle County Sales Tax Revenue (FY 2006/07 through FY 2012/13) Source: Albemarle County Dept. of Finance. Note: FY 2012/13 number is an estimated amount. 0 1,000,000 2,000,000 3,000,000 4,000,000 5,000,000 6,000,000 7,000,000 8,000,000 9,000,000 10,000,000 FY 2006/07 FY 2007/08 FY 2008/09 FY 2009/10 FY 2010/11 FY 2011/12 FY 2012/13 Revenue ($) Year Graph II -- Albemarle County Food & Beverage Tax (FY 2006/07 through FY 2012/13) Source: Albemarle County Dept. of Finance. Note: FY 2012/13 i Source: Albemarle County Dept. of Finance. Note: FY 2012/13 number is an estimated amount. 0 500,000 1,000,000 1,500,000 2,000,000 2,500,000 3,000,000 FY 2006/07 FY 2007/08 FY 2008/09 FY 2009/10 FY 2010/11 FY 2011/12 FY 2012/13 Revenue ($) Year Graph III -- Albemarle County Transient & Occupancy Tax (FY 2006/07 through FY 2012/13) Source: Albemarle County Dept. of Finance. Note: Figures include Transfer to Tourism. FY 2012/13 number is an estimated amount. 0% 2% 4% 6% 8% 10% 12% FY 2006/07 FY 2007/08 FY 2008/09 FY 2009/10 FY 2010/11 FY 2011/12 FY 2012/13 Unemployment Rate Year Graph IV -- U.S., Virginia, and Albemarle County Unemployment Rates (FY 2006/07 through FY 2012/13) U.S. Virginia Albemarle Source: Virginia Employment Commission's LAUS website, accessed August 13, 2013. 49,240 50,313 49,425 48,331 48,828 49,900 50,348 0 10,000 20,000 30,000 40,000 50,000 60,000 FY 2006/07 FY 2007/08 FY 2008/09 FY 2009/10 FY 2010/11 FY 2011/12 FY 2012/13 Total Number of Jobs Year Graph V -- Total Number of Jobs in Albemarle County (FY 2006/07 through FY 2012/13) Source: Virginia Employment Commission's QCEW webpage, accessed August 13, 2013. Note: FY 2012/13 number is an estimate. 11.70 11.47 10.48 8.31 0 2 4 6 8 10 12 14 FY 2009/10 FY 2010/11 FY 2011/12 FY 2012/13 Number of Months Supply Year Graph VI -- Number of Months Supply of Unsold Single Family Detached Housing Inventory in Albemarle County (FY 2009/10 through FY 2012/13) Source: Albemarle County Dept. of Finance. 18.4% 19.3% 19.9% 19.9% 20.6% 0% 5% 10% 15% 20% 25% FY 2008/09 FY 2009/10 FY 2010/11 FY 2011/12 FY 2012/13 Percnetage of Total Year Graph VII -- Commercial Real Estate Tax Revenue as a % of Total Real Estate Tax Revenue in Albemarle County (FY 2008/09 through FY 2012/13) Source: Derived from the Albemarle County Land Book for the relevant years. FY 2006/07 FY 2007/08 FY 2008/09 FY 2009/10 FY 2010/11 FY 2011/12 FY 2012/13 Sales Tax (a)13,425,924 13,143,851 11,974,379 11,622,874 12,716,193 12,227,842 12,923,933 Food & Beverage Tax (a)5,438,399 6,059,180 5,446,576 5,389,527 5,737,476 5,965,206 6,129,846 Transient Occupancy Tax (a)1,237,627 1,573,125 1,458,829 1,657,812 2,093,909 2,203,982 2,502,181 Albemarle Unemployment Rate (b)2.25%2.47%4.23%5.55%5.18%4.94%4.63% Virginia Unemployment Rate (b)3.02%3.33%5.58%7.28%6.65%6.19%5.67% U.S. Unemployment Rate (b)4.53%4.93%7.63%9.75%9.25%8.51%7.78% Total Number of Jobs (c)49,240 50,313 49,425 48,331 48,828 49,900 50,348 No. of Mos. Supply of Single Family Homes for Sale - 4 Qtr. Avg.N/A N/A N/A 11.70 11.47 10.48 8.31 FHFA Home Price Index for Charlottesville MSA - 4 Qtr. Avg. (d)238.39 240.13 230.39 217.46 212.25 208.31 205.23 CVL+Albemarle Foreclosure Rate per 10,000 Properties - 4 Qtr. Avg. (d)N/A N/A N/A N/A 7.32 5.48 4.70 % of R.E. Tax Revenue from Commercial Real Estate (e)N/A N/A 18.4%19.3%19.9%19.9%20.6% Workforce & Career Center Visitors N/A N/A N/A N/A 10,661 9,626 11,743 Small Business Development Ctr Clients N/A N/A N/A 52 55 77 55 Small Business Development Ctr Counseling hours N/A N/A N/A 151 169 164 184 Small Business Development Ctr Training Attendees N/A N/A N/A 73 82 59 86 Wine production (liters) (f)168,287 176,126 217,333 238,619 420,678 304,265 348,226 Cider production (liters)0 0 189 8,522 7,520 14,093 17,450 CY 2007 CY 2008 CY 2009 CY 2010 CY 2011 CY 2012 CY 2013 Value of New Commercial Building Permits (in $ Millions)165.832 99.407 302.873 76.818 51.142 71.296 N/A Value of New Residential Building Permits (in $ Millions)320.013 180.338 124.992 139.149 137.47 130.703 N/A Number of Residential Building Permits 831 418 339 650 694 588 N/A Table I Albemarle County Economic Vitality Indicators (September 2013) Notes: (a) The figure for FY 2012/13 is a preliminary estimate. (b) The fiscal year unemployment rate equals the average monthly unemployment rate for the twelve months of the fiscal year. (c) Jobs are by place of employment, and include full-time, part-time, and temporary positions. The FY 2012/13 total is an estimate, based on a year-over-year analysis of the first two quarters of the fiscal year. (d) The FY 2012/13 figure is an estimate, based on a year-over-year analysis of the first three quarters of the fiscal year. (e) Commercial real estate is defined as State Classes Codes 3+4. (f) figures from FY2010/2011 to FY 2011/2012 reflect decrease in production due to high volume winery that changed ownership during that period, production is now ramping back up. Sources: Figures for tax revenue are from the Albemarle County Dept. of Finance. Unemployment rates are taken from the Virginia Employment Commission's LAUS website (https://www.vawc.virginia.gov), accessed August 13, 2013. Total job figures come from the Virginia Employment Commission's QCEW website (https://www.vawc.virginia. gov), accessed August 13, 2014. Number of months supply of unsold single family detached inventory is taken from data supplied by the Albemarle County Dept. of Finance. FHFA data comes from the Federal Housing Finance Agency's All-Transactions Indexes, Metropolitan Statistical Areas and Divisions webpage (http://www.fhfa.gov/Default.aspx?Page=87), accessed August 13, 2013. The Charlottesville+Albemarle Foreclosure Rate data is taken from RealtyTrac.com (http://www.realtytrac.com/statsandtrends/foreclosuretrends/va/Albemarle-county), accessed quarterly in each of the relevant fiscal years. The percentage of real estate tax revenue accruing from Commercial properties is derived from the Albemarle County Land Book for the relevant years. The dollar value of commercial and residential building permits, and the total number of residential building permits, comes from the Building Activity Report for the relevant calendar year, published by the Albemarle County Dept. of Community Development. that period, production is now ramping back up. FY 2006/07 FY 2007/08 FY 2008/09 FY 2009/10 FY 2010/11 FY 2011/12 FY 2012/13 13,425,924 13,143,851 11,974,379 11,622,874 12,716,193 12,227,842 12,923,933 5,438,399 6,059,180 5,446,576 5,389,527 5,737,476 5,965,206 6,129,846 1,237,627 1,573,125 1,458,829 1,657,812 2,093,909 2,203,982 2,502,181 Albemarle 2.25%2.47%4.23%5.55%5.18%4.94%4.63% Virginia 3.02%3.33%5.58%7.28%6.65%6.19%5.67% U.S.4.53%4.93%7.63%9.75%9.25%8.51%7.78% 49,240 50,313 49,425 48,331 48,828 49,900 50,348 N/A N/A N/A 11.70 11.47 10.48 8.31 238.39 240.13 230.39 217.46 212.25 208.31 205.23 N/A N/A N/A N/A 7.32 5.48 4.70 N/A N/A 18.4%19.3%19.9%19.9%20.6% 165.832 99.407 302.873 76.818 51.142 71.296 N/A 320.013 180.338 124.992 139.149 137.470 130.703 N/A 831.000 418.000 339.000 650.000 694.000 588.000 N/A Memorandum ______________________________________________________________________________ TO: Members, Board of Supervisors FROM: Travis O. Morris, Senior Deputy Clerk DATE: August 29, 2013 SUBJECT: Boards and Commissions Vacancy and Reappointment List ______________________________________________________________________________ Attached, please find an updated listing of vacancies for boards and commissions through August 29, 2013. Appointments that need to be made at this time are to the Jaunt Board. Listed below are the names and term expiration dates of individuals who wish to be appointed and/or reappointed to the respective committees: Jaunt Frances Hooper, term expires September 30, 2013 Raymond East, term expires September 30, 2013 View attachment Return to agenda MEMBER TERM EXPIRES NEW TERM EXPIRES WISH TO BE RE-APPOINTED? DISTRICT IF MAGISTERIAL APPOINTMENT Acquisitions of Conservation Easements (ACE)Bill Edgerton 8/1/2012 8/1/2013 No Advertised, No applications recv'd Acquisitions of Conservation Easements (ACE)Jason Woodfin 8/1/2013 8/1/2015 waitng for response Acquisitions of Conservation Easements (ACE)James Powell 8/1/2013 8/1/2014 No Agricultural & Forestal District Advisory Council Steve Murray 4/17/2012 4/17/2016 No Advertised, No applications recv'd Agricultural & Forestal District Advisory Council Mark Gorlinsky 5/5/2010 4/17/2014 Resigned Agricultural & Forestal District Advisory Council David van Roijen 4/17/2013 4/17/2017 Ineligible Agricultural & Forestal District Advisory Council Nelson Shaw 4/17/2014 Deceased Agricultural & Forestal District Advisory Council Robin Mellen 4/17/2013 4/17/2017 Ineligible Jaunt Frances Hooper 9/30/2013 9/30/2016 Yes Jaunt Raymond East 9/30/2013 9/30/2016 Yes Fiscal Impact Advisory Committee Craig Evans 7/8/2013 7/8/2015 Ineligible Advertised, No applications recv'd Fiscal Impact Advisory Committee John Donohue 7/8/2013 7/8/2015 No Natural Heritage Committee John Foster 9/30/2011 9/30/2015 No Advertised, No applications recv'd Natural Heritage Committee Diana Foster 9/30/2011 9/30/2015 No Natural Heritage Committee Phil Stokes 9/30/2011 9/30/2015 No Natural Heritage Committee DeMellon Forest 9/30/2012 9/30/2016 No Natural Heritage Committee Jim Byrom 9/30/2012 Resigned Natural Heritage Committee Christopher Dumler 9/30/2013 Resigned Natural Heritage Committee Brian Morse 9/30/2013 9/30/2017 waiting for response Natural Heritage Committee Rochelle Garwood 9/30/2013 9/30/2017 waiting for response Natural Heritage Committee Devin Floyd 9/30/2013 9/30/2017 waiting for response Pantops Community Advisory Council Kirk Bowers 6/30/2013 6/30/2016 No Advertised, No applications recv'd Pantops Community Advisory Council Wendy Fisher 6/30/2013 6/30/2016 No Pantops Community Advisory Council Joe Milby 6/30/2013 6/30/2016 No Pantops Community Advisory Council Rita Krenz 6/30/2013 6/30/2016 No Rivanna Solid Waste Authority Cit. Adv. Comm.Jeffery Greer 12/31/2010 12/31/2012 Ineligible, Joint City/County Advertised, No applications recv'd Rivanna Solid Waste Authority Cit. Adv. Comm.Vincent Day 12/31/2013 Resigned Revised 08/29/2013 COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: ZTA 2011-06 Phase I Noise Zoning Ordinance Amendment and Amendment to Noise Regulations in County Code Chapter 7, Health and Safety SUBJECT/PROPOSAL/REQUEST: Public Hearings to amend County Code Chapter 18, Zoning, Section 4.18 Noise; and County Code Chapter 7, Health and Safety, Article I, Noise STAFF CONTACT(S): Foley, Walker, Davis, Kamptner, McCulley, Burbage, Green PRESENTER (S): Ms. McCulley LEGAL REVIEW: Yes AGENDA DATE: September 4, 2013 ACTION: X INFORMATION: CONSENT AGENDA: ACTION: INFORMATION: ATTACHMENTS: Yes REVIEWED BY: BACKGROUND: Introduction: The regulation of noise is currently addressed in two sections of the County Code. Noise generated by land uses, such as a sawmill, is regulated through the Zoning Ordinance (Chapter 18, Section 4.18) based on a maximum decibel standard. Zoning staff enforces these regulations. Nuisance noise generated primarily by vehicles, people and people’s activities, such as loud music at parties, is based on an audibility standard in County Code Chapter 7, Health and Safety. The Police Department enforces the Chapter 7 noise regulations. The existing noise regulations of both County Code chapters are found in Attachment A. History:  On June 14, 2000, the Board adopted an ordinance to comprehensively amend the noise standards in the Zoning Ordinance. This ordinance amendment (ZTA 2000-06) was based on input from a Noise Task Force that included citizens, a representative from UVA, the Chamber of Commerce and several other members. Among other things, the amendment established decibel standards rather than using a complex standard for decibels based on frequency of the sound wave.  On December 2, 2009, the Board adopted an ordinance to amend the standard for nuisance noise in Chapter 7. The prior standard prohibited noise levels that were “loud, disturbing or raucous so as to disturb or annoy the reasonable person” (i.e., nuisance noise). The current standard prohibits sound levels that are audible from a specified distance or location.  On May 5, 2010, the Board adopted a comprehensive Zoning Ordinance amendment to codify the state legislation relating to the regulation of farm wineries. This amendment (ZTA 2009-003) established an audibility standard for outdoor amplified music associated with farm wineries.  On March 9, 2011, the Board adopted an ordinance to amend the noise regulations for outdoor amplified music at farm wineries. This amendment (ZTA 2010-08) changed the standard for farm winery outdoor amplified music from an audibility standard to the decibel-based standard applicable to other land uses under Section 18-4.18.  On October 5, 2011, the Board adopted a resolution of intent to amend the Noise Zoning Ordinance (Attachment B) and set the Chapter 7 Health and Safety noise regulation amendment for public hearing (See Attachment C for October 5, 2011 Executive Summary). The primary purposes of these amendments are to better distinguish which sounds are regulated under the nuisance noise regulations in Chapter 7 and which are regulated under the zoning noise regulations in the Zoning Ordinance and to eliminate any perceived overlap between the two.  On November 8, 2011, the Planning Commission held a public hearing and indefinitely deferred action on the pending Noise Zoning Ordinance (ZTA 2011-06). The Commission raised several issues for further consideration.  The issue of noise impacts on neighbors and enforcement of noise complaints has arisen numerous times since the November 8, 2011 Commission meeting. Noise was identified in a Comprehensive Plan discussion as an issue to be further addressed in the Rural Areas, particularly with any broadening of uses such as special events involving outdoor amplified music. All of these issues relating to noise regulation and enforcement will be part of a second phase of noise regulation amendment (See Attachment D Phase II Noise Issues).  On June 11, 2013, the Commission held a work session on the Phase I Noise Zoning Ordinance amendment and primarily focused on the exemption relating to agricultural activity (See Attachment E for June 11, 2013 PC Report). There have been at least two recent instances of noise complaints by citizens in which outdoor amplified music was claimed to be an exempt agricultural activity. In one case, music was played for farm workers at a volume that AGENDA TITLE: ZTA 2011-06 Phase I Noise Zoning Ordinance Amendment and Amendment to Noise Regulations in County Code Chapter 7, Health and Safety September 4, 2013 Page 2 impacted neighbors. In a second case, music is purportedly played to both train horses and riders and to condition/desensitize horses, even when the riders and horses are not being actively trained. In this second case, the music could be clearly heard in homes adjacent to the horse-training property under the Chapter 7 audibility standard. However, when the case went to court, the Judge ruled that all of the activity fell within the agricultural exemption under the current language of the Chapter 7 regulations.  On August 6, 2013, the Commission held a public hearing on the Phase I Noise Zoning Ordinance amendment and recommended that the Board adopt this amendment (See Attachment E for August 6, 2013 PC Report and Attachment F for August 6 PC Action Memo). The Commission’s comments regarding the amendment to Chapter 7 will be addressed under “Discussion.” Proposal and Public Purposes to be Served: The Phase I Noise Zoning Ordinance and Chapter 7 amendments are narrowly focused to: 1) better clarify and address outdoor amplified sound, including that associated with a bona fide agricultural activity; 2) provide consistent exemptions in both the Zoning Ordinance and Chapter 7 noise regulations; and 3) clarify which regulations apply where there is otherwise possible overlap between the two Chapters. Ordinance Amendment Criteria: Based on prior Board direction, staff has reviewed the ordinance amendment impacts under the following additional criteria: Administration / Review Process: Consistency between the two regulations and clarification of applicability will improve their administration. Housing Affordability: There is no discernible impact on housing costs. Implications to Staffing / Staffing Costs: These amendments will potentially save staff some time, although the amount is probably limited. STRATEGIC PLAN: Goal 3. Encourage a diverse and vibrant local economy; and Goal 5. Ensure the health and safety of the community. DISCUSSION: The proposed ordinance amendments are the first of two phases of amendments to the noise regulations proposed for Chapters 7 and 18. Following is a summary of the proposed amendments in Phase I: Chapter 7 Noise Regulations The proposed amendments to Chapter 7 would make the following key changes:  Clarify applicability: The proposed ordinance would clarify the circumstances when the Chapter 7 or the Chapter 18 noise regulations apply.  Standardize exemptions: The proposed ordinance would ensure that the exemptions in Chapters 7 and 18 are consistent with one another.  Exemption for agricultural activities amended: The exemption for agricultural activities will continue to exempt all sound produced by an agricultural activity. However, under the proposed ordinance the exemption will no longer extend to any sound produced during an agricultural activity (Attachment I, County Code § 7-106(A)). Although this amendment narrows the scope of the exemption, it preserves the exemption for any sounds produced by an agricultural activity. An example that illustrates the distinction is as follows: the sound from a tractor while it is working the fields such as plowing or cutting hay, is exempt as a sound produced by an agricultural activity; and amplified music playing from speakers attached to the tractor is not exempt because it is sound produced during an agricultural activity.  New class of prohibited sound: In conjunction with the amended exemption for agricultural activities, the proposed ordinance would add a new class of prohibited sound – outdoor amplified music and public address systems. (Attachment I, County Code § 7-105(B)(5)) A violation would exist if the sound was audible from within a dwelling AGENDA TITLE: ZTA 2011-06 Phase I Noise Zoning Ordinance Amendment and Amendment to Noise Regulations in County Code Chapter 7, Health and Safety September 4, 2013 Page 3 on an off-site parcel. Outdoor amplified music from farm wineries and outdoor amplified sound produced in conjunction with an outdoor music festival authorized by special use permit under Chapter 18 of the Code would continue to be regulated under the Zoning Ordinance (Attachment I, County Code § 7-106(H)). Chapter 18 Noise Regulations The proposed amendments to Chapter 18 would clarify the applicability and standardize the exemptions as similarly proposed for Chapter 7. In developing these regulations for both chapters, staff has focused on: (1) not obstructing bona fide agricultural operations and the sounds that they may generate; (2) treating similar activities similarly; and (3) establishing clear enforcement standards that the Police Department can easily administer and enforce in the field. In developing the proposed regulations to ensure they would not adversely affect agricultural activities, staff consulted with the Farm Bureau and several local commercial stable owners. The Commission recommended approval of the Phase I Noise Zoning Ordinance. The Commission also expressed two concerns for Board consideration with the Chapter 7 amendment: 1) instead of determining audibility from inside of a dwelling unit, consider determining audibility from inside of a “habitation unit,” to include habitation of other structures, such as barns; and 2) expand the audibility standard to include adjacent outdoor space to the dwelling, such as decks or patios. While staff understands these concerns and does not intend for the regulations to allow noise to drive residents indoors and limit their use of their exterior spaces at home, staff does not support the Commission’s recommended expansion of the standard. Zoning staff met with Police to discuss the amendment and the Commission’s concerns and offers the following: 1. Sound travels some distance, even in the country. It is not reasonable to expect that a person will not hear sounds produced by neighbors at any time while on decks and patios. 2. Chapter 7 violations are enforced in a criminal proceeding and staff recommends that this standard be drafted as narrowly as possible for now, and staff can evaluate the proposed standard with existing standards as part of the Noise Phase II amendments. 3. Audibility from “inside a dwelling” is consistent with the other audibility standards in Chapter 7, which makes it easier for the Police to administer and enforce. 4. Some Rural Areas properties encompass decking and/or patios and other outdoor space. This could significantly extend the audibility standard for those properties. Alternatively, an alternative standard, such as audibility from a specified distance from the dwelling, would be problematic to administer and time-consuming for Police to enforce. The increased time spent on those calls could reduce the availability of Police and increase response times for higher priority calls. See Attachment J for a comparison of the existing and proposed noise regulations. BUDGET IMPACT: There is no increased budget impact expected as a result. As noted under “Implications to Staffing,” staff expects a limited staff time saving to result from these amendments. RECOMMENDATIONS: After the public hearings, staff recommends adoption of the proposed Zoning Ordinance amendment (Attachment H) and the proposed Chapter 7 amendment (Attachment I). ATTACHMENTS: A – Existing Noise Regulations B – Board Resolution of Intent for ZT A adopted October 5, 2011 C – October 5, 2011 Executive Summary regarding Setting Chapter 7 Amendment for Public Hearing D – Noise Phase II Amendment Issue Identification E – PC Work Session June 11, 2013 F – PC Report for Public Hearing August 6, 2013 G – PC Action Memo for August 6, 2013 H – Proposed Zoning Ordinance Amendment I – Proposed Chapter 7 Noise Amendment J – Comparison of Existing and Proposed Noise Regulations Planning Commission minutes: June 11, July 16 and August 6, 2013 Return to agenda 1 Existing Albemarle Noise Regulations Zoning Ordinance Noise Regulations 4.18 NOISE The board of supervisors hereby finds and declares that noise is a serious hazard to the public health, safety, welfare, and quality of life, and that the inhabitants of the county and adjoining localities have a right to and should be free from an environment of noise. Therefore, it is the policy of the county to regulate noise as provided in this section 4.18. (Ord. 00-18(3), 6-14-00) State law reference – Va. Code § 15.2-2280. 4.18.01 APPLICABILITY This section 4.18 shall apply to sound generated from any land use within Albemarle County, regardless of whether the property in the receiving zone is within or without Albemarle County. This chapter is in addition to any sound or noise regulations set forth in any other chapter of the Albemarle County Code. (Ord. 00-18(3), 6-14-00) State law reference – Va. Code § 15.2-2280. 4.18.02 DEFINITIONS The following definitions shall apply to this section 4.18. The definitions of any sound-related term not defined herein shall be obtained from the American Standard Terminology if defined therein. “A” weighted sound level. The term “‘A’ weighted sound level” means the sound pressure level in decibels as measured on a sound level meter using the A-weighting network expressed as dB(A) or dBA. Acoustic calibrator. The term “acoustic calibrator” means an instrument which measures the accuracy of a sound level meter. Ambient sound. The term “ambient sound” means the sound derived from all sound associated with a given environment, being usually a composite of sounds from many sources. Daytime. The term “daytime” means that period of a day beginning at 7:00 a.m. and ending at 10:00 p.m., each day of the week. Decibel. The term “decibel” means a unit for measuring the volume of a sound equal to twenty times the logarithm to the base ten (10) of the ratio of the pressure of the sound measured to the reference pressure, which is twenty (20) micropascals. Emergency operation. The term “emergency operation” means any emergency service provided by any police, sheriff, fire or fire and rescue department, any ambulance service or any other emergency service requiring a prompt response, and any emergency repair of public facilities or public utilities. Equivalent sound level (Leq). The term “equivalent sound level” means the average sound level accumulated over a given period of time. The equivalent sound level is the A-weighted sound 2 level corresponding to a steady state sound level containing the same total sound energy as the time varying signal over a given period of time, determined using a sound level meter as set forth in the American National Standards for Sound Level Meters. Impulse sound. The term “impulse sound” means any sound of short duration with an abrupt onset and rapid decay. This includes but is not limited to explosions, drum beats, drop forge impacts, discharge of firearms and one object striking another. Nighttime. The term “nighttime” means that period of a day beginning at 10:00 p.m. and ending at 7:00 a.m., each day of the week. Noise. The term “noise” means any sound which violates the sound level standards of this section 4.18, but does not include any sound which is exempt pursuant to section 4.18.05. Person. The term “person” means any natural person, association, partnership, corporation or other legal entity. Property line. The term “property line” means an imaginary line along the ground surface which separates the real property owned by one person from another. Public facility. The term “public facility” means a structure or use which may be publicly or privately owned or operated and which is generally open to the public, and includes but is not limited to schools, libraries, parks, hospitals and uses of a similar character. Receiving zone. The term “receiving zone” means the zoning classification of the property receiving the noise, as shown on the official zoning maps. For property which is located within another jurisdiction, the zoning administrator shall determine the comparable zoning category, and be guided in making the determination by the actual use of the property. The receiving zones shall include property with the zoning classifications set forth below: a. Commercial receiving zone. A commercial receiving zone is property zoned commercial (C- 1), commercial office (CO), highway commercial (HC), planned development -- shopping centers (PDSC), planned development -- mixed commercial (PDMC), the commercial areas of a planned unit development (PUD), and any other commercial zoning district. b. Industrial receiving zone. An industrial receiving zone is property zoned light industrial (LI), highway industrial (HI), planned development -- industrial park (PDIP), the industrial areas of a planned unit development (PUD), and any other industrial zoning district. c. Public space or institutional receiving zone. A public space or institutional receiving zone is property determined by the zoning administrator to be a public facility or an institution. d. Rural areas and residential receiving zone. The rural areas and residential receiving zone is that property zoned rural areas (RA), village residential (VR), residential (R-1, R-2, R-4, R-6, R- 10, and R-15), planned residential development (PRD), the residential area of a planned unit development (PUD), the portions of the University of Virginia located within Albemarle County, and any other rural or residential zoning district. Sound level meter. The term “sound level meter” means an instrument used for making sound level measurements which meets the requirements of the American National Standards Institute Type II rating. Source sound level. The term “source sound level” means the equivalent sound level of the source being measured. 3 Total sound level. The term “total sound level” means the equivalent sound level of the source being measured and ambient sound before correction to determine the source sound level. (Ord. 00-18(3), 6-14-00) State law reference – Va. Code § 15.2-2280. 4.18.03 PROCEDURE FOR MEASURING SOUND Each sound meter reading shall be conducted as provided herein: A. Instrument of measurement. Each sound measurement shall be taken only from a sound level meter. B. Calibration of sound level meter. An acoustic calibrator authorized by the manufacturer of the sound level meter shall properly calibrate the sound level meter used for each sound measurement. The calibration shall have been performed within twelve (12) months prior to the date of such reading. The user of the sound level meter shall also have calibrated the sound level meter within one (1) hour prior to taking such sound measurements. C. Weather conditions. A windscreen shall be used on the sound level meter when sound measurements are being taken. No outdoor sound measurements shall be taken during rain or during weather conditions in which wind sound is distinguishable from, and is louder to the ear than, the sound source being tested. D. Scale. Each sound measurement shall be expressed in units of the sound level (dBA), in accordance with American National Standards Institute specifications for sound level meters. Each measurement shall be made using the A-weighted scale with fast response, following the manufacturer's instructions and measuring the equivalent sound level. Impulse sounds shall be measured as the maximum reading and not the equivalent sound level. E. Place of sound measurement. Each sound measurement shall be taken no closer to the sound source than the property lines of the receiving zone properties or the property line along which a street fronts. If the property line of a receiving zone property is not readily determinable, the sound measurement shall be taken from any point inside the nearest receiving zone property, or within an occupied structure located on receiving zone property. If the property line abutting a street is not readily determinable, the sound measurement shall be taken from the edge of the pavement which is closest to the source of the sound. Each sound measurement taken of a sound source within a multifamily structure, such as an apartment building, townhouse development and the like, may be made: (i) within the interior of another residential unit in the same structure or the same development; or (ii) from common areas. F. Orientation of microphone. To the extent that it is practical to do so, the microphone of the sound level meter shall be positioned four (4) to five (5) feet above the ground or floor. The orientation recommended by the manufacturer of the sound level meter shall supersede the foregoing orientation if the manufacturer’s recommendation conflicts therewith. G. Duration of measurement. Each sound measurement shall be taken over a period of five (5) continuous minutes, unless the sound being measured is an impulse sound. If the sound being measured is an impulse sound, each sound measurement shall be taken during the "impulse" or emission of that sound. The zoning administrator shall determine whether a sound is an impulse sound for purposes of determining the duration of the sound measurement. 4 H. Ambient sound measurement. The ambient sound shall be measured for each sound measurement as follows: 1. The ambient sound level shall be averaged over a period of time comparable to that for the measurement of the particular sound source being measured. 2. In order to obtain the ambient sound level, the sound source being measured shall be eliminated by the source ceasing its sound-producing activity and the ambient sound level shall be obtained from the same location as that for measuring the source sound level. If the sound from the sound source cannot be eliminated, the ambient sound level shall be measured from an alternative location whose ambient sound level is not affected by the sound source in accordance with the following procedure: a. The alternative location should be as close as feasible as that for measuring the source sound level, but located so that the sound from the source has as little effect as possible on the ambient sound level measurement. Even if the source sound is audible or is sufficient to raise the sound level above that which would be measured were it inaudible at the alternative location, the reading is sufficient for the purpose of this procedure. b. The alternative location chosen must be such that structures in the vicinity are similar in size and distribution, and the local topography is similar in character to the location for the source sound level measurement. c. Traffic conditions at the time the ambient sound level is measured must be similar to those at the location for the sound source measurement. I. Determining source sound level. Except for new equipment for which the owner provides manufacturer’s specifications related to sound levels accepted by the zoning administrator, the sound level from a sound source shall be determined by correcting the total sound level for ambient sound in accordance with the following procedure: 1. Subtract the maximum measured ambient sound level from the minimum measured total sound level. 2. In Row A below, find the sound level difference determined under paragraph (1) and its corresponding correction factor in Row B. Row A Sound Level Difference (Decibels) 0.5 1 2 3 4 5 6 7 8 9 10 Row B Correction Factor (Decibels) 9.6 7 4 3 1.8 1.6 1.2 1.0 0.75 0.6 0.5 3. Subtract the value obtained from Row B under paragraph (2) from the minimum measured total sound level to determine the source sound level. 4. If the difference between the total sound level and the ambient sound level is greater than 10 dBA, no correction is necessary to determine the source sound level. State law reference – Va. Code § 15.2-2280. 4.18.04 MAXIMUM SOUND LEVELS Except as provided in section 4.18.05, it shall be unlawful for any person to operate or cause to be operated, any source such that the sound originating from that source causes a sound level 5 that exceeds the sound levels in the receiving zone, measured pursuant to section 4.18.03, as set forth below: Receiving Zone Time Period Noise Level (dBA) Rural Areas and Residential Daytime Nighttime 60 55 Public Space or Institutional Daytime Nighttime 60 55 Commercial Daytime Nighttime 65 65 Industrial Daytime Nighttime 70 70 State law reference – Va. Code § 15.2-2280. 4.18.05 EXEMPT SOUNDS The following sounds shall not be subject to this section 4.18: A. Animals. Sounds generated from animals including, but not limited to, barking dogs. B. Church bells or chimes. Sounds generated by church bells or chimes. C. Construction, demolition and/or maintenance activities. Sounds generated from construction, demolition and/or maintenance activities between 7:00 a.m. and 10:00 p.m. D. Emergency operations. Sound generated in the performance of emergency operations including, but not limited to, audible signal devices which are employed as warning or alarm signals in case of fire, collision or imminent danger, and sounds generated by power generators during power outages and other emergency situations. E. Firearms. Sounds generated from the lawful discharge of a firearm; provided that this exemption shall not apply to gun clubs or shooting ranges, nor to firearms discharged at a gun club or a shooting range. F. Parades, fireworks and similar events. Sounds generated from parades, fireworks, and other events determined to be similar by the zoning administrator prior thereto. G. Protected expression. Any other lawful activity which constitutes protected expression pursuant to the First Amendment of the United States Constitution, but not amplified expression. H. Public facilities. Sounds generated from the operation of a public facility or public use or activity including, but not limited to, sounds generated from school athletic contests or practices, and other school activities. I. Residential air conditioning units. Sounds generated from residential air conditioning units. 6 J. Silvicultural or agricultural activities. Sounds generated during lawfully permitted bona fide silvicultural or agricultural activities including, but not limited to, logging activities and sounds caused by livestock. K. Transient sounds from transportation. Transient sounds generated by transportation including, but not limited to, public and private airports (except as otherwise regulated), aircraft, railroads and other means of public transit. L. Warning devices. Sounds generated by a horn or warning device of a vehicle when used as a warning device, including back-up alarms for trucks and other equipment. M. Yard maintenance activities. Sounds generated from routine yard maintenance activities including, but not limited to, mowing, trimming, clipping, leaf blowing and snow blowing. 4.18.06 EXISTING SOUND SOURCES Each existing sound source existing on the effective date of this section 4.18 shall be regulated as follows: A. Each existing sound source that complies with the maximum sound levels established in section 4.18.04 shall comply with all requirements of this section 4.18 rather than an applicable prior regulation. B. Each existing sound source that does not comply with the maximum sound levels established in section 4.18.04 shall not increase its sound level. Such a sound source shall comply with such sound levels whenever a building, structure, equipment or machinery thereof is expanded, enlarged, extended or replaced, unless a modification, waiver or variation is granted as provided in section 4.18.07. State law reference – Va. Code § 15.2-2280. 4.18.07 MODIFICATION OR WAIVER Any standard of section 4.18.04 may be modified or waived in an individual case, as provided herein: a. The commission may modify or waive the standard set forth in section 4.18.04 in a particular case upon finding that strict application of the standard would cause undue hardship and not forward the purposes of this chapter or otherwise serve the public health, safety or welfare, or that alternatives proposed by the owner would satisfy the purposes of this section 4.18 at least to an equivalent degree. b. The commission may impose conditions on the modification or waiver that it deems appropriate to further the purposes of this chapter. c. Prior to considering a request to modify or waive, five (5) days’ written notice shall be provided to the owner, owner’s agent or occupant of each abutting lot or parcel and each parcel immediately across the street or road from the lot or parcel which is the subject of the request. The written notice shall identify the nature of the request and the date and time the commission will consider the request. d. The board of supervisors shall consider a modification or waiver of any standard of section 4.18.04 only as follows: 1. The denial of a modification or waiver, or the approval of a modification or waiver with conditions objectionable to the developer may be appealed to the board of supervisors as an appeal of a denial of the plat, as provided in section 14-226 of the Code, or the site plan, as provided in sections 32.4.2.7 or 32.4.3.9, to which the modification or waiver pertains. A modification or waiver considered by the commission in conjunction with an 7 application for a special use permit shall be subject to review by the board of supervisors. 2. In considering a modification or waiver, the board may grant or deny the modification or waiver based upon the finding set forth in subsection (A), amend any condition imposed by the commission, and impose any conditions it deems necessary for the reasons set forth in subsection (B). State law reference – Va. Code § 15.2-2280. 8 Chapter 7 Noise Regulations ARTICLE I. NOISE Sec. 7-100 Purpose and intent. The purpose and intent of this article is to establish reasonable time, place and manner regulations pertaining to excessive or unwanted sound. Through content-neutral regulations, this article strikes an appropriate balance between the rights of individuals to engage in activities that create or disseminate sounds at reasonable levels, and the right of the public to a peaceful and healthful environment. It is not the purpose and intent of this article to interfere unduly with the rights of free speech or the exercise of religion and, further, it is not the purpose and intent of this article to implement these regulations in a manner that is based on the content of the sound. In establishing these regulations, the board of supervisors hereby finds the following: A. Threat to the public health, safety and welfare posed by excessive or unwanted sound. Inadequately controlled sound presents a growing danger to the public health, safety and welfare. Studies have found that these dangers include hearing impairment, interference with spoken communication, sleep disturbances, cardiovascular disturbances, disturbances in mental health, impaired task performance, and unwanted emotional responses. These effects can lead to, among other things, a wide range of physical problems such as hearing disabilities, increased blood pressure, increased heart rates, abnormal heart rhythms and fatigue, mental health problems such as depression, anxiety, nervousness, stress, and emotional instability, an increased risk of accidents and errors in task performance, and negative effects on learning, reading attention, work performance, school performance, and interpersonal relationships. B. Persons particularly vulnerable to excessive or unwanted sound. Studies have found that the elderly, medical patients, infants and children are particularly vulnerable to excessive or unwanted sound. C Public safety danger posed by excessive or unwanted sound created by or emanating from motor vehicles. Excessive or unwanted sound created by, or emanating from, motor vehicles interferes with the safe operation of other motor vehicles. D. Effects of increases in sound pressure levels. Studies have characterized the human reaction to increases in sound pressure levels over ambient levels, as measured in decibels (dB), as “intrusive” for increases of five (5) to ten (10) decibels, “very noticeable” for increases of ten (10) to fifteen (15) decibels, “objectionable” for increases of fifteen (15) to twenty (20) decibels, and “very objectionable to intolerable” for increases of twenty (20) or more decibels. E. Right of public to be free from an environment of excessive or unwanted sound. The public has a right to and should be free from an environment of excessive or unwanted sound, and the board has a significant governmental interest in providing an environment free of excessive or unwanted sound. State law reference--Va. Code § 15.2-1200. Sec. 7-101 Administration and enforcement. The chief of police is hereby designated the agent of the board of supervisors in the administration and enforcement of this article. The chief of police may be assisted in the enforcement of this article by employees of the department of community development, the department of general services, and other officers and employees of the county. 9 State law reference--Va. Code § 15.2-1200. Sec. 7-102 Applicability. This article shall apply to sound generated within the county, regardless of whether the complainant or the receiving property is within or without the county. This article shall be in addition to any sound or noise regulations set forth in chapter 18 of the Code. State law reference--Va. Code § 15.2-1200. Sec. 7-103 Definitions. The following definitions shall apply to this article: (1) Audible. The term “audible” means a sound that can be detected by a person using his or her unaided hearing faculties, provided that a sound shall be determined to be audible even if specific words or phrases cannot be discerned. Sound is audible within a building under section 7-105 if it is audible at least four (4) feet from the wall nearest the sound source, with the doors and windows of the dwelling unit or applicable room of the complainant’s building closed and, where audibility is determined from a dwelling unit or hotel room, the dwelling unit or hotel room is located on a different parcel than the parcel on which the sound source is located. (2) Dwelling unit. The term “dwelling unit” means a single unit designed to provide complete and independent living facilities for one (1) or more persons and having permanent provisions for sleeping and sanitation. (3) Emergency operation. The term “emergency operation” means any emergency service provided by any police, sheriff, fire or fire and rescue department, any ambulance service or any other emergency service requiring a prompt response, and any emergency repair of public facilities or public utilities. (4) Hospital. The term “hospital” means any facility licensed pursuant to Virginia Code § 32.1- 123 et seq. in which the primary function is the provision of diagnosis, treatment, and medical and nursing services, surgical or nonsurgical, for two or more nonrelated individuals, including hospitals known under various names such as sanatoriums, sanitariums and general, acute, rehabilitation, chronic disease, shortterm, long-term, outpatient surgical, and inpatient or outpatient maternity hospitals. (5) Hotel. The term “hotel” means any place offering to the public for compensation transitory lodging or sleeping accommodations, overnight or otherwise, including but not limited to facilities known under various names such as hotels, motels, travel lodges, tourist homes, or hostels. (6) Hotel room. The term “hotel room” means a room within a hotel designed for sleeping. (7) Mixed-use site. The term “mixed-use site” means a single unified development on one or more units or pieces of real property on which both commercial and residential uses exist. (8) Motorcycle. The term “motorcycle” means every motor vehicle that is designed to travel on not more than three (3) wheels in contact with the ground and is capable of traveling at speeds in excess of thirty-five (35) miles per hour. (9) Motor vehicle. The term “motor vehicle” means every vehicle that is self-propelled or 10 designed for self-propulsion and includes, but is not limited to, any device defined in Virginia Code § 46.2-100 as an “electric personal assistive mobility device,” “electric power-assisted bicycle,” “golf cart,” “moped,” “motorized skateboard or scooter” or “utility vehicle,” but does not include a device moved by human power or used exclusively on stationary rails or tracks that is self-propelled or designed for self propulsion. Any structure designed, used, or maintained primarily to be loaded on or affixed to a motor vehicle to provide a mobile dwelling, sleeping place, office, or commercial space shall be considered a part of a motor vehicle. (10) Multi-family dwelling unit. The term “multi-family dwelling unit” means a structure composed of two (2) or more dwelling units including, but not limited to, apartments, condominiums, townhouses, and duplexes. (11) Nursing home. The term “nursing home” means any facility or any identifiable component of any facility licensed pursuant to Virginia Code § 32.1-123 et seq. in which the primary function is the provision, on a continuing basis, of nursing services and health-related services for the treatment and inpatient care of two or more nonrelated individuals, including facilities known under various names such as convalescent homes, skilled nursing facilities or skilled care facilities, intermediate care facilities, extended care facilities and nursing or nursing care facilities. (12) Off-road vehicle. The term “off-road vehicle” means every vehicle that is: (i) an allterrain vehicle, which is a three-wheeled or four-wheeled motor vehicle powered by a gasoline or diesel engine and generally characterized by large, low-pressure tires, a seat designed to be straddled by the operator, and handlebars for steering, and which is intended for off-road use by an individual rider on various types of unpaved terrain; (ii) a go-cart, which is a four-wheeled vehicle that has a low center of gravity and is typically used in racing or riding on relatively level services; (iii) an off-road motorcycle, which is a motorcycle designed exclusively for off-road use by an individual rider with not more than two wheels in contact with the ground; and (iv) a motorcycle-like device commonly known as a trail-bike or mini-bike. The term “off-road vehicle” does not include: (i) a farm utility vehicle, which is a motor vehicle that is designed for off-road use and is used as a farm, agricultural, or horticultural service vehicle; or (ii) a utility vehicle, which is a motor vehicle that is designed and used as a general maintenance, security or other similar service vehicle. (13) Parcel. The term “parcel” means, as appropriate when the term is applied in conjunction with a reference to a property line, either: (i) a separate unit or piece of real property; (ii) any area within a multi-family dwelling unit that is beyond the vertical and horizontal boundaries of the dwelling unit of the complainant; or (iii) any area within a mixed-use site that is beyond the interface between the portion of the site owned or occupied by the complainant. (14) Person. The term “person” means any natural person, association, partnership, corporation or other legal entity. (15) Place of public entertainment. The term “place of public entertainment” means a building or other place used primarily as a cinema, theater, amphitheater, concert hall, public hall or other place of entertainment open to the public, regardless of whether the payment of money or other consideration is required for admission. (16) Produce. The term “produce,” or any derivation of the word, means to produce or reproduce, to allow to produce or reproduce, to create or allow to be created, or to operate or allow to be operated. 11 (17) Property line. The term “property line” means either: (i) an imaginary line along the ground surface, and its vertical extension, that separates one unit or piece of real property from another, where the unit or piece is under different ownership; (ii) the vertical and horizontal boundaries of a dwelling unit that is part of a multi-family dwelling unit building; or (iii) on a mixed-use site, the interface between the portions of the parcel on which different categories of activity are being performed. (18) Public property. The term “public property” means real property owned by a governmental entity including, but not limited to, any public street as defined in section 7-103(23)(i). (19) School. The term “school” means a public school subject to title 22.1 of the Virginia Code, a private school serving children in one or more grades between kindergarten and grade twelve (12), a school for students with disabilities as that term is defined in Virginia Code § 22.1-319, a child day center as that term is defined in Virginia Code § 63.2-100, the University of Virginia and Piedmont Virginia Community College. (20) Sound. The term “sound” means the sensation perceived by the sense of hearing. (21) Sound source. The term “sound source” means any act or device that emits sound. (22) Sport shooting range. The term “ sport shooting range” means an area or structure designed for the use of rifles, shotguns, pistols, silhouettes, skeet, trap, black powder, or any other similar sport shooting. (23) Street. The term “street” means: (i) a public right-of-way which is part of the primary or secondary system of state highways, or is classified as a highway in the interstate system; or (ii) a privately owned and maintained travelway for motor vehicles serving two (2) or more single family detached dwelling units that are located on two (2) or more separate units or pieces of land, one or more multi-family dwelling units, a mixed-use site, or a site used for commercial or industrial purposes. The meaning of any sound-related term not defined herein shall be obtained from the most recent version of the American Standard Acoustical Terminology, if the term is defined therein. State law reference--Va. Code § 15.2-1200. Sec. 7-104 General prohibition It shall be unlawful for any person to produce sound that causes at least a fifteen (15) dBA increase in the sound level above the ambient sound level, as determined pursuant to section 18-4.18 of the Code. Any person who commits a specific prohibited act delineated in section 7- 105 may, in lieu of being charged with a violation of section 7-105, be charged with a violation of this section 7-104 if the sound produced is a violation of this section. State law reference--Va. Code § 15.2-1200. Sec. 7-105 Specific acts prohibited. It shall be unlawful for any person to produce sound from the following acts that meets or exceeds the applicable sound levels: A. Motor vehicle or motorcycle operation. The sound is produced by: (i) the absence of a muffler and exhaust system conforming to Virginia Code §§ 46.2-1047 and 46.2-1049 on a motor vehicle or a motorcycle; (ii) jackrabbit starts, spinning tires, racing engines, or other 12 similar acts in a motor vehicle or on a motorcycle; or (iii) a refrigeration unit mounted on a motor vehicle, and: 1. On a street or on public property. The motor vehicle or motorcycle is operated or parked on a street or on public property, and the sound is audible from a distance of one hundred (100) feet or more from the motor vehicle or motorcycle. 2. On private property. The motor vehicle or motorcycle is operated or parked on private property, and the sound is audible: (i) from a distance of one hundred (100) feet or more from the property line of the parcel on which the motor vehicle or motorcycle is located; or (ii) from inside a dwelling unit or hotel room. B. Radios, tape players, television receivers, musical instruments, electronic sound amplification equipment, and other sound producing or reproducing devices. The sound is produced by a radio, tape player, television receiver, musical instrument, electronic sound amplification equipment, phonograph, compact disc player, MP3 player, or other similar device intended primarily for the production or reproduction of sound (hereinafter, collectively and singularly a “device”) and: 1. Device within or on a motor vehicle on a street or on public property. The device is within or on a motor vehicle that is operated or parked on a street or on public property, and the sound is audible from a distance of one hundred (100) feet or more from the motor vehicle. 2. Device within or on a motor vehicle on private property. The device is within or on a motor vehicle that is operated or parked on private property, and the sound is audible: (i) from a distance of one hundred (100) feet or more from the property line of the parcel on which the motor vehicle is located; or (ii) from inside a dwelling unit or hotel room. 3. Device within a place of public entertainment. The device is located within a place of public entertainment, and the sound is audible for a duration of five (5) continuous minutes or more, without an interruption of the sound for thirty (30) or more consecutive seconds during the five (5) minute period, within any one (1) hour period: (i) from a distance of one hundred (100) feet or more from the property line of the parcel on which the place of public entertainment is located; or (ii) between the hours of 10:00 p.m. and 7:00 a.m. from inside a dwelling unit or hotel room. 4. Device within a dwelling unit. The device is located within a dwelling unit and the sound is audible: (i) from a distance of one hundred (100) feet or more from the property line of the parcel on which the motor vehicle is located; or (ii) from inside a dwelling unit or hotel room. 5. Device in other locations. The device is located other than within or on a motor vehicle, a place of public entertainment, or a dwelling unit, and the sound is audible: (i) from a distance of one hundred (100) feet or more from the property line of the parcel on which the device is located; or (ii) from inside a dwelling unit or hotel room. C. Off-road vehicles. The sound is produced by an off-road vehicle operated in a location other than on a street, where the off-road vehicle use is not an authorized primary use under chapter 18 of the Code, and the sound is audible: (i) from a distance of one hundred (100) feet or more from the property line of the parcel on which the off-road vehicle is located; or (ii) between the hours of 10:00 p.m. and 7:00 a.m. from inside a dwelling unit or hotel room. 13 D. Proximity to sound-sensitive institutions. The sound is produced on any street adjacent to any school, hospital, nursing home or court (hereinafter, collectively referred to as “institutions”), provided that conspicuous signs are posted and visible on the street(s) adjacent to the institution stating that the street is adjacent to a school, hospital, nursing home or court and: 1. Schools and courts. The sound is audible from inside the school building or the court between the hours of 7:00 a.m. and 10:00 p.m. when the school or court is in session. 2. Hospitals and nursing homes. The sound is audible from inside the hospital or nursing home. E. Construction, demolition and/or maintenance activities. Sound produced by construction, demolition and/or maintenance activities between the hours of 10:00 p.m. and 7:00 a.m., and the sound is audible: (i) from a distance of one hundred (100) feet or more from the property line of the parcel on which the activities are located; or (ii) from inside a dwelling unit or hotel room. F. Silvicultural activities. Sound produced during lawfully permitted bona fide silvicultural activities including, but not limited to logging activities, between the hours of 10:00 p.m. and 6:00 a.m. or at any time if the silvicultural activities, including logging activities, are determined to not be lawfully permitted bona fide silvicultural activities, and the sound is audible: (i) from a distance of one hundred (100) feet or more from the property line of the parcel on which the activities are located; or (ii) from inside a dwelling unit or hotel room. G. Solid waste collection. Sound produced by the collection of solid waste between the hours of 10:00 p.m. and 6:00 a.m. within a residential zoning district established under chapter 18 of the Code, and between the hours of 10:00 p.m. and 5:00 a.m. within any non-residential zoning district established under chapter 18 of the Code, including any mixed-use site, and the sound is audible: (i) from a distance of one hundred (100) feet or more from the solid waste collection activity; or (ii) from inside a dwelling unit or hotel room. H. Yard maintenance activities. Sound produced by routine yard maintenance activities including, but not limited to, mowing, trimming, clipping, leaf blowing and snow blowing between the hours of 10:00 p.m. and 7:00 a.m. within a residential zoning district established under chapter 18 of the Code, and between the hours of 10:00 p.m. and 6:00 a.m. within any non- residential zoning district established under chapter 18 of the Code, including any mixed-use site, and the sound is audible: (i) from a distance of one hundred (100) feet or more from the property line of the parcel on which the activities are located; or (ii) from inside a dwelling unit or hotel room. State law reference--Va. Code § 15.2-1200. Sec. 7-106 Exempt sounds. The following sounds are not prohibited by this article: A. Agricultural activities. Sound produced during lawfully permitted bona fide agricultural activities. B. Animals. Sound produced by animals including, but not limited to, barking dogs, which are subject to the animal noise regulations in chapter 4 of the Code. C. Bells or chimes from place of religious worship. Sound produced by bells, chimes or other similar instruments or devices from a place of religious worship. 14 D. Construction, demolition and/or maintenance activities. Sound produced by construction, demolition and/or maintenance activities, except as provided in section 7-105(E). E. Emergency operations. Sound produced in the performance of emergency operations including, but not limited to, audible signal devices which are employed as warning or alarm signals in case of fire, collision or imminent danger. F. Firearms. Sound produced by the lawful discharge of a firearm, including any sound produced at a sport shooting range. G. Home appliances. Sound produced by the normal use of home appliances such as generators, air conditioners, heat pumps, vacuum cleaners, washing machines, dryers and dishwashers, provided that the appliances are in good repair. H. Parades, fireworks and similar officially sanctioned events. Sound produced by parades, fireworks or other similar events which are officially sanctioned, if required. This exemption shall apply only to fireworks displays duly issued a permit pursuant to chapter 6 of the Code. I. Person’s voice. Sound produced by a person’s voice, except as provided in section 7- 105(B). J. Protected expression. Sound produced by any lawful activity which constitutes protected expression pursuant to the First Amendment of the United States Constitution, but not amplified expression; provided that the sound is not prohibited by section 7-105. K. Public facilities. Sound produced by the operation of a public facility or public use. L. School athletic contests or practices, and other school activities. Sound produced by school athletic contests or practices, and other school activities, but only if conditions are imposed which regulate the generation of sound including, but not limited to, conditions regulating the hours of the activity and the amplification of sound. M. Silvicultural activities. Sound produced during lawfully permitted bona fide silvicultural activities including, but not limited to, logging activities, except as provided in section 7-105(F). N. Solid waste collection. Sound produced by the collection of solid waste, except as provided in section 7-105(G) . O. Telephones. Normal sound produced by landline and wireless telephones. P. Transportation. Transient sound produced by transportation including, but not limited to, public and private airports (except as otherwise regulated), aircraft, railroads and other means of public transit, and sound produced by motor vehicles and motorcycles, except as provided in section 7-105(A). Q. Warning devices. Sound produced by a horn or warning device of a vehicle when used as a warning device, including back-up alarms for trucks and other equipment. R. Yard maintenance activities. Sound produced by routine yard maintenance activities including, but not limited to, mowing, trimming, clipping, leaf blowing and snow blowing, except as provided in section 7-105(H). 15 State law reference--Va. Code § 15.2-1200. Sec. 7-107 Complaints. No person shall be charged with a violation of the provisions of sections 7-104 or 7-105 unless the complainant appears before a magistrate and requests a summons to be issued. However, when a violation is committed in the presence of a police officer, the police officer shall have the authority to initiate all necessary proceedings. State law reference--Va. Code § 15.2-1200. Sec. 7-108 Violation and penalty. Any person who violates any provision of this article shall be deemed to be guilty of a class 1 misdemeanor. The person operating or controlling a sound source shall be guilty of any violation caused by that source. If the sound source cannot be determined but its presence on a parcel can be determined, any owner, tenant or resident physically present on the parcel where the sound is being produced is guilty of the violation. State law reference--Va. Code § 15.2-1200. RESOLUTION OF INTENT WHEREAS, the Albemarle County Zoning Ordinance includes regulations pertaining to the regulation of noise; and WHEREAS, it may be desirable to amend the noise regulations in the Zoning Ordinance to better distinguish which sounds are regulated under the Zoning Ordinance and which sounds are regulated under the noise regulations in Chapter 7 of the County Code, and to eliminate any perceived overlap between the two; and WHEREAS, it also may be desirable to amend the noise regulations in the Zoning Ordinance to update the language of the exemptions in County Code § 18-4.18.05 so that it is consistent, to the extent possible, with the language of the exemptions in County Code § 7-106. NOW, THEREFORE, BE IT RESOLVED THAT for purposes of public necessity, convenience, general welfare and good zoning practices, the Albemarle County Board of Supervisors hereby adopts a resolution of intent to consider amending Albemarle County Code § 18-4.18, Noise, and any other sections of the Zoning Ordinance deemed to be appropriate to achieve the purposes described herein; and BE IT FURTHER RESOLVED THAT the Planning Commission will hold a public hearing on the zoning text amendment proposed pursuant to this resolution of intent, and make its recommendations to the Board of Supervisors at the earliest possible date. * * * * * COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: Noise (Chapter 7, Health and Safety) SUBJECT/PROPOSAL/REQUEST: Set a public hearing to consider amending the noise regulations in Chapter 7 of the County Code STAFF CONTACT(S): Messrs. Foley, Elliott, Davis, Kamptner, Newberry and Ms. McCulley LEGAL REVIEW: Yes AGENDA DATE: October 5, 2011 ACTION: INFORMATION: CONSENT AGENDA: ACTION: X INFORMATION: ATTACHMENTS: Yes REVIEWED BY: BACKGROUND: Before comprehensively amended in 2009, the County’s noise regulations in Chapter 7 of the County Code (the “nuisance noise regulations”) were primarily based on a standard that prohibited noise levels that were loud, disturbing or raucous so as to disturb or annoy the reasonable person (the “reasonable person standard”). The 2009 amendments replaced the reasonable person standard with an audibility standard. The amendments were necessary because of a Virginia Supreme Court decision earlier that year in which the Court concluded that Virginia Beach’s reasonable person standard was unconstitutionally vague. During the zoning text amendment to the County’s farm winery regulations pertaining to outdoor amplified music (County Code § 18-5.1.25) earlier this year, there was significant discussion as to whether sound produced from outdoor amplified music at a farm winery was subject to not only the zoning noise regulations in the Zoning Ordinance, but also the nuisance noise regulations in Chapter 7. There are differences between the two regulatory schemes. The zoning noise regulations use a decibel-based standard (the exception being outdoor amplified music at a farm winery, which uses an audibility standard) and are enforced by the zoning administrator in a civil proceeding. The nuisance noise regulations in Chapter 7 use an audibility standard (the exception being a catch-all provision prohibiting sound that is 15 or more decibels above the ambient sound levels) and are enforced by the police and may result in a criminal prosecution. When the Board amended the noise regulations for outdoor amplified music at farm wineries in May, 2011, it reaffirmed that sound produced from land uses authorized under the Zoning Ordinance should be regulated under the zoning noise regulations. However, it became apparent to staff that the change in the nuisance noise regulations from the reasonable person standard to the audibility standard in 2009 may have blurred the line as to when the zoning noise regulations in the Zoning Ordinance or the nuisance noise regulations in Chapter 7 applies in certain situations. DISCUSSION: The purposes of this ordinance are to better distinguish which sounds are regulated under the nuisance noise regulations in Chapter 7 and which are regulated under the zoning noise regulations in the Zoning Ordinance, and to eliminate any perceived overlap between the two. To accomplish this purpose, this ordinance would amend County Code § 7-103 to expressly state that the nuisance noise regulations will apply only when the activity producing the sound is not subject to the zoning noise regulations in the Zoning Ordinance. This ordinance also would amend County Code § 7-106(A) to add outdoor amplified music at a farm winery as an exempt agricultural activity (sound from outdoor amplified music at a farm winery is regulated under the Zoning Ordinance in County Code § 18-5.1.25(e)). Finally, this ordinance would make minor housekeeping amendments to County Code §§ 7-103, 7-105 and 7-106. BUDGET IMPACT: No budget impact is expected. RECOMMENDATIONS: Staff recommends that the Board set the attached ordinance for a public hearing on December 7, 2011. ATTACHMENTS None Noise Regulation Amendment - Phase II Issue Identification 1. Enforcing Agency: Zoning is authorized to enforce land-use based noise violations but is not on-call on nights, holidays and weekends when issues occur. Explore costs and benefits of Police versus Zoning enforcement. 2. Sound Regulation and Planning for Special Events, Especially Outdoor Amplified Music: Establish supplementary regulations regarding sound management pre - planning and onsite self-monitoring. 3. Chapter 7 Audibility Standard: Evaluated the current audibility standards, particularly the 100 ft from the property line. This is problematic for Police to enforce due to a) difficulty in establishing location of property line; b) the lack of measuring devices and c) the increased time to find and measure property line. 1 COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: Phase 1 Noise Regulation Amendment Work Session SUBJECT/PROPOSAL/REQUEST: Work Session – Discuss Amending County Code Chapter 18 (Zoning) §4.18.05 and Chapter 7 (Health and Safety) §7-106 to Clarify Agricultural Exemptions STAFF: McCulley, Burbage, and Kamptner PLANNING COMMISSION DATE: June 11, 2013 BACKGROUND: When the Board amended the noise regulations for outdoor amplified music at farm wineries in May, 2011, it reaffirmed that sound from land uses authorized under the Zoning Ordinance should be regulated under the zoning noise regulations. On October 5, 2011, the Board adopted a resolution of intent to direct staff to develop ordinance amendments to better distinguish which sounds are regulated under the nuisance noise regulations in Chapter 7 (enforced by Police) and which are regulated under the zoning noise regulations in the Zoning Ordinance (enforced by Zoning) {Attachment A}. On November 8, 2011, the Commission deferred the public hearing from this amendment (ZTA 2011-006 Noise), for staff to further consider several comments and issues. As the Commission is aware, the issue of noise impacts on neighbors and enforcement of noise complaints has arisen several times since this date. Staff has learned through recent experience with farm winery events, that benefits can be realized through a) pre-planning with a sound professional and b) onsite self-monitoring of sound levels by event organizers. The expected benefits include reduced impacts on and issues with neighbors, as well as reduced uncertainty in the application review process. Noise has been identified in Comprehensive Plan discussion as an issue to be further addressed in the Rural Areas, particularly with any broadening of uses such as special events involving outdoor amplified music. All of these issues relating to noise regulation and enforcement will be part of a second phase of noise regulation amendment (Attachment C). This Phase I Noise Regulation work session is focused on the exemption relating to agricultural activity. Based on our experience, there appears to be a lack of clarity as to what constitutes a “bona fide agricultural activity,” leading to differing opinions as to which agricultural activities can enjoy this exemption. It is clearly the County’s intent through the Comprehensive Plan, Zoning Ordinance and related regulations, to promote and protect legitima te agricultural activity. There have been at least two instances of noise complaints by citizens in which outdoor amplified music was claimed to be an exempt agricultural activity. In one case, music was played for farm workers at a volume that impacted neighbors. In a second case, music is played to both train horses and riders and to condition/desensitize horses, even when the riders and horses were not being actively trained. In this second case, the music could be clearly heard within homes adjacent to the property to the extent that the Police found it to constitute a nuisance. However, when the case went to court, the Judge deemed all of the activity to fall within the agricultural exemption, based on the current language of the regulations. Currently the agricultural exemptions to the two regulations are not consistently worded. They are as follows:  Zoning Ordinance Section 4.18.05 states the following agricultural sounds are exempt from the regulations: J. Silvicultural or agricultural activities. Sounds generated during lawfully permitted bona fide silvicultural or agricultural activities including, but not limited to, logging activities and sounds caused by livestock. Noise Regulations Phase 1 Planning Commission Work Session June 11, 2013 2 Noise Regulations Phase 1 Planning Commission Work Session June 11, 2013  County Code 7-106 states the following agricultural sounds are exempt from the regulations: A. Agricultural activities. Sound produced during lawfully permitted bona fide agricultural activities. DISCUSSION: A commercial stable is an agricultural use; therefore, the regular activities associated with this use should enjoy the agricultural exemption from noise regulation. However, the current agricultural exemption is overly broad so as to possibly apply to activities that are not customary agricultural practices, such as the playing of music for farm workers or for livestock at rest. To research common practice involving the use of music for horse training, staff discussed it with two local commercial stable owners as well as the Farm Bureau, in addition to researching online. We did not find that playing amplified music to condition horses (that were not being actively trained) is a common practice. The Farm Bureau suggested considering advisory language about directing speakers away from adjoining properties and specifying hours for the use of amplified music. They also expressed concern that people could complain about the noise from farming machinery and equipment, such as tractors. Based on our conversations with local stable owners, we learned that customary use of outdoor amplified music or a public address system for active training or organized events typically concludes by late afternoon or early evening. FOCUSED DISCUSSION: In addition to establishing consistent language between the two regulations regarding the agricultural exemption, we would like to clarify what qualifies as bona fide agricultural activity. For example, operation of farm equipment and machinery such as tractors, will be listed as an example of bona fide agricultural activity. While we agree with the Farm Bureau’s suggestion about directing speakers away from adjoining properties, making this a regulatory requirement can be problematic because it is not a clearly measurable standard. This could be advisory language similar to ordinance language stating that lighting should be directed away from nearby residences. Language such as this on its own, will be difficult to take to an enforcement action, should the need arise. Staff recommends the following for the Commission’s consideration: 1. Clarify that the use of outdoor amplified music for farm workers is not exempt as an agricultural activity. 2. Clarify that the agricultural exemption relating to the use of outdoor amplified music and public address systems for working with livestock (horses, cattle, etc.) be limited as follows: a. The exemption from the noise regulations for bona fide agricultural activity ends at 8 pm and the applicable maximum sound levels apply at that time; b. The exemption only applies when it is related to 1) actively training livestock and/or handlers/riders or 2) an organized event such as a show. This sound should not be exempt when the animals are at rest and not being actively worked or as part of an organized event. Staff hopes to keep the Phase II Noise Regulation amendments to a manageable scope so we can complete it in a reasonable timeframe and prior to implementing the new Rural Areas uses. If the Commission has issues or comments for consideration during Phase II in addition to those listed in Attachment C, please share those with us. RECOMMENDATION: Staff recommends that after the Commission provides direction to staff, that we draft the ordinance and set Phase I Noise Regulations for public hearing. ATTACHMENTS: A: Resolution of Intent Adopted by the Board October 5, 2011 B: Policy Regarding Agricultural Use C: Noise Regulation Amendment - Phase II Issue Identification 1 ZTA 2011-06 Phase I Noise Amendments PC Public Hearing August 6, 2013 COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: ZTA 2011-06 Phase I Noise Ordinance Amendments SUBJECT/PROPOSAL/REQUEST: Public Hearing to Amend County Code Chapter 18 (Zoning) Section 4.18 Regarding the Agricultural Exemption for Amplified Sound STAFF CONTACT(S): Amelia McCulley, Amanda Burbage, Lisa Green and Greg Kamptner AGENDA DATE: August 6, 2013 Deferred at staff’s request from July 16, 2013 ACTION: X INFORMATION: CONSENT AGENDA: ACTION: INFORMATION: ATTACHMENTS: Yes BACKGROUND: Origin of this Amendment: Board of Supervisors’ resolution for zoning text amendment (Attachment A). At the same meeting, the Board agreed to set the Chapter 7 Health and Safety noise regulation amendment for public hearing. The existing Noise Regulations are found within Attachment F. Proposal: The Phase I Noise amendment is narrowly focused on the use of amplified sound (music and public address systems) in conjunction with agricultural uses. Work on a broader Phase II Noise regulation amendment will follow. (A list of identified issues for Phase II is found within Attachment B.) Public Purposes to be Served: 1) To better clarify and address amplified sound associated with bona fide agricultural activity; 2) To provide consistent exemptions for both noise regulations (Chapter 18 Zoning Ordinance and Chapter 7 Health and Safety {the two regulations}) for those other exemptions; and 3) To clarify which regulations apply where there is overlap between the two regulations. Ordinance Amendment Criteria: Based on prior Board direction, staff reviews ordinance amendment impacts under the following additional criteria: Administration / Review Process: Consistency between the two regulations and clarification of applicability will improve their administration. Housing Affordability: There is no discernible impact on housing costs. Implications to Staffing / Staffing Costs: These amendments will potentially save staff some time, although the amount is probably limited. STRATEGIC PLAN: Goal 3. Encourage a diverse and vibrant local economy; and Goal 5. Ensure the health and safety of the community. DISCUSSION: The Commission discussed this amendment in work session on June 11th (Attachments B and C). The 2 ZTA 2011-06 Phase I Noise Amendments PC Public Hearing August 6, 2013 general consensus was to apply the same standard for amplified music associated with other bona fide agricultural activities as is used for farm wineries. There was concurrence that playing music for farm workers without actively training livestock and/or riders should not qualify as a bona fide agricultural use exemption. Since the Commission work session, staff has conducted additional research with local commercial stable owners about the practice of using amplified sound and with the Police Department about enforcement using the audibility standard. We are focused on not obstructing bona fide agricultural operations, treating similar activities similarly, and on establishing clear enforcement standards. There is a broad range of opinion on the use of amplified sound to condition or train horses for competition. None of those consulted can imagine or would want their use of amplified sound to detrimentally impact neighbors. Given the broad range of opinions as to whether the use of amplified sound constitutes a legitimate training activity, it becomes difficult to legislate and regulate when it might be associated with a bona fide agricultural use (such as training horses). There is an issue when amplified sound, regardless of its purpose, becomes a nuisance to neighbors. The goal of treating similar activities similarly leads us to suggest that we treat playing music loudly at the barn or riding ring the same as if it were being played at a residence. In the latter case, it falls within chapter 7 as a nuisance activity and is enforced by the Police Department under an audibility standard. We are recommending that amplified sound associated with an agricultural use not fall under a complete noise regulation exemption under chapter 7. To do so would require a problematic judgment call for enforcement staff given the varied philosophies and practices of different agricultural operations. The Officer would have to determine if that amplified sound is associated with a bona fide agricultural use while in the field responding to the call. In addition, while we wish to promote and protect agricultural uses, we do not intend to do so at the expense of noise impacts on neighboring uses which could also be agricultural in nature. Finally, this is a move towards treating amplified sound nuisances similarly, regardless of its purpose. (Please keep in mind that farm wineries are treated uniquely as an agricultural use under the Virginia Code with specific provisions on the regulation of noise.) The draft Zoning Ordinance amendment provides the following:  A definition of “agricultural activity.” This definition mirrors the definition of “agriculture” in the Zoning Ordinance;  A new listing of outdoor amplified music or outdoor public address systems (Section 4.18.05 {H}) that clarifies which of the two noise regulations apply;  Revised listing of exemptions consistent with Chapter 7;  Clarifying language as to the applicability of either the Zoning Ordinance or Chapter 7 noise regulations. In addition, the draft ordinance codifies the practice of Police enforcement of noise complaints in “places of public entertainment” such as night clubs and dance halls. It also provides a definition for this term in the Zoning Ordinance that is consistent with the one in chapter 7. BUDGET IMPACT: There is no increased budget impact expected as a result. As noted under “implications to Staffing,” we expect a limited staff time saving that will result from these amendments. STAFF RECOMMENDATION: Staff recommends adoption of the draft ordinance found in Attachment D. A compare to the prior draft is provided in Attachment E. 3 ZTA 2011-06 Phase I Noise Amendments PC Public Hearing August 6, 2013 PLANNING COMMISSION MOTION A. Should a Planning Commissioner choose to recommend approval of this Zoning Text Amendment Move to recommend approval of the draft ordinance in Attachment D. B. Should a Planning Commissioner choose to recommend denial of this Zoning Text Amendment: Move to recommend denial of the draft ordinance in Attachment D. Should a commissioner motion to recommend denial, he or she should state the reason(s) for recommending denial. Attachments: Attachment A: Resolution of Intent – October 5, 2011 by Board of Supervisors Attachment B: Staff Report – Planning Commission Work Session Phase I Noise Amendment June 11th Attachment C: Action Memo from PC Work Session on June 11th Attachment D: Draft Zoning Ordinance Noise Amendment Attachment E: Draft Zoning Ordinance Noise Amendment – Compare Version Attachment F: Existing Noise Regulations – Chapter 18 Section 4.18 Zoning and Chapter 7 Health and Safety Draft: 07/26/13 1 ORDINANCE NO. 13-18( ) AN ORDINANCE TO AMEND CHAPTER 18, ZONING, ARTICLE II, BASIC REGULATIONS, OF THE CODE OF THE COUNTY OF ALBEMARLE, VIRGINIA BE IT ORDAINED By the Board of Supervisors of the County of Albemarle, Virginia, that Chapter 18, Zoning, Article II, Basic Regulations, is hereby amended and reordained as follows: By Amending: Sec. 4.18.01 Applicability Sec. 4.18.02 Definitions Sec. 4.18.05 Exempt sounds Chapter 18. Zoning Article II. Basic Regulations Sec. 4.18.01 Applicability This section 4.18 shall apply to sound generated from produced by any land use authorized by this chapter, including any use that is expressly authorized by a proffer, special use permit, special use permit condition, or a standard in a code of development, except as otherwise provided in section 4.18.05 within Albemarle County, regardless of whether the property in the receiving zone is within or without Albemarle County. This chapter is in addition to any sound or noise regulations set forth in any other chapter of the Albemarle County Code. (Ord. 00-18(3), 6-14-00) State law reference – Va. Code § 15.2-2280. Sec. 4.18.02 Definitions The following definitions shall apply to this section 4.18. The definitions of any sound-related term not defined herein shall be obtained from the American Standard Terminology if defined therein. . . . Agricultural activity. The term “agricultural activity” means a lawfully permitted activity pertaining to horticulture, viticulture, or gardening including, but not limited to: tilling soil for raising crops; keeping livestock, poultry, or both; operating agricultural industries or businesses, including, but not limited to, orchards, fruit packing plants, dairies, nurseries, farm sales, farm stands and farmers’ markets; or any combination of the foregoing activities. . . . Place of public entertainment. The term “place of public entertainment” means a building or other place used primarily as a cinema, theater, amphitheater, concert hall, public hall, dance hall, restaurant or other place of entertainment open to the public, but not including a music festival authorized by a special use permit, regardless of whether the payment of money or other consideration is required for admission. Draft: 07/26/13 2 . . . Sec. 4.18.05 Exempt sounds The following sounds shall not be subject to this section 4.18: A. Agricultural activities. Sound produced by an agricultural activity. AB. Animals. Sounds generated from animals including, but not limited to, barking dogs. Sound produced by animals including, but not limited to, barking dogs; provided that this sound is otherwise subject to the animal noise regulations in chapter 4 of the Code. BC. Church bells or chimes. Sounds generated by church bells or chimes. Bells or chimes from place of religious worship. Sound produced by bells, chimes or other similar instruments or devices from a place of religious worship. CD. Construction, demolition and/or maintenance activities. Sounds generated from Sound produced by construction, demolition and/or maintenance activities between 7:00 a.m. and 10:00 p.m.; provided that this sound is otherwise subject to the noise regulations in chapter 7 of the Code. DE. Emergency operations. Sound generated produced in the performance of emergency operations including, but not limited to, audible signal devices which are employed as warning or alarm signals in case of fire, collision or imminent danger, and sounds generated or sound produced by power generators during power outages and other emergency situations. EF. Firearms. Sounds generated from Sound produced by the lawful discharge of a firearm; provided that this exemption shall not apply to gun clubs or shooting ranges, nor to a firearms discharged at a gun club, or a shooting range, shooting preserve, or target, trap or skeet range. G. Home appliances. Sound produced by the normal use of home appliances such as generators, air conditioners, heat pumps, vacuum cleaners, washing machines, dryers and dishwashers, provided that the appliances are in good repair. H. Outdoor amplified music or outdoor public address systems. Sound produced by an outdoor amplified music system or outdoor public address system; provided that sound from outdoor amplified music at a farm winery is otherwise subject to the farm winery regulations in section 18-5.1.25(e), sound produced in conjunction with an outdoor music festival authorized by special use permit under this chapter shall be subject to the noise regulations in this chapter, and sound produced by an outdoor amplified music system or outdoor public address system, including any system used in conjunction with an agricultural activity, is subject to the noise regulations in chapter 7 of the Code. FI. Parades, fireworks and similar events. Sounds generated from Sound produced by parades, fireworks, and other events determined to be similar by the zoning administrator prior thereto and other similar events which are officially sanctioned, if required; provided that the exemption for fireworks shall apply only to fireworks displays duly issued a permit pursuant to chapter 6 of the Code. J. Person’s voice. Sound produced by a person’s voice. K. Place of public entertainment. Sound produced by a radio, tape player, television receiver, musical instrument, electronic sound amplification equipment, phonograph, compact disc player, MP3 player, or other similar device intended primarily for the production or reproduction of sound (hereinafter, Draft: 07/26/13 3 collectively and singularly a “device”) at a place of public entertainment; provided that this sound is otherwise subject to the noise regulations in chapter 7 of the Code. GL. Protected expression. Any other Sound produced by any lawful activity which constitutes protected expression pursuant to the First Amendment of the United States Constitution, but not amplified expression. HM. Public facilities and public uses. Sounds generated fromSound produced by the operation of a public facility or public use or activity including, but not limited to, sounds generated from school athletic contests or practices, and other school activities any sound which would not be an exempt sound if it was produced by the operation of a non-public facility or non-public use. N. School athletic contests or practices, and other school activities; private schools. Sound produced by private school athletic contests or practices, and other private school activities. I. Residential air conditioning units. Sounds generated from residential air conditioning units. JO. Silvicultural or agricultural activities. Sounds generated Sound produced during lawfully permitted bona fide silvicultural or agricultural activities including, but not limited to, logging activities and sounds caused by livestock; provided that this sound is otherwise subject to the noise regulations in chapter 7 of the Code. P. Solid waste collection. Sound produced by the collection of solid waste; provided that this sound is otherwise subject to the noise regulations in chapter 7 of the Code. Q. Telephones. Normal sound produced by landline and wireless telephones. KR. Transient sounds from tTransportation.Transient sounds generated Transient sound produced by transportation including, but not limited to, public and private airports (except as otherwise regulated), aircraft, railroads and other means of public transit, and sound produced by motor vehicles and motorcycles. LS. Warning devices.Sounds generated Sound produced by a horn or warning device of a vehicle when used as a warning device, including back-up alarms for trucks and other equipment. MT. Yard maintenance activities.Sounds generated from Sound produced by routine yard maintenance activities including, but not limited to, mowing, trimming, clipping, leaf blowing and snow blowing; provided that this sound is otherwise subject to the noise regulations in chapter 7 of the Code. (Ord. 00-18(3), 6-14-00) Draft: 07/26/13 4 I, Ella W. Jordan, do hereby certify that the foregoing writing is a true, correct copy of an Ordinance duly adopted by the Board of Supervisors of Albemarle County, Virginia, by a vote of _____ to _____, as recorded below, at a regular meeting held on _________________________. __________________________________ Clerk, Board of County Supervisors Aye Nay Mr. Boyd ____ ____ Mr. Craddock ____ ____ Ms. Mallek ____ ____ Mr. Rooker ____ ____ Mr. Snow ____ ____ Mr. Thomas ____ ____ Draft: 07/26/13 1 ORDINANCE NO. 13-07( ) AN ORDINANCE TO AMEND CHAPTER 7, HEALTH AND SAFETY, ARTICLE I, NOISE, OF THE CODE OF THE COUNTY OF ALBEMARLE, VIRGINIA BE IT ORDAINED By the Board of Supervisors of the County of Albemarle, Virginia, that Chapter 7, Health and Safety, Article I, Noise, is hereby amended and reordained as follows: By Amending: Sec. 7-102 Applicability Sec. 7-103 Definitions Sec. 7-105 Prohibited acts enumerated Sec. 7-106 Exempt sounds Chapter 7. Health and Safety Article I. Noise Sec. 7-102 Applicability. This article shall apply to sound generated produced within the county, regardless of whether the complainant or the receiving property is within or without the county, that is not subject to the noise regulations in chapter 18 of the Code including, but not limited to, section 18-4.18 et seq. of the Code. This article shall be in addition to any sound or noise regulations set forth in chapter 18 of the Code. (Ord. 98-A(1), 8-5-98; Ord. 09-7(3), 12-2-09) State law reference--Va. Code § 15.2-1200. Sec. 7-103 Definitions. The following definitions shall apply to this article: . . . (1.1) Agricultural activity. The term “agricultural activity” means a lawfully permitted activity pertaining to horticulture, viticulture, or gardening including, but not limited to: tilling soil for raising crops; keeping livestock, poultry, or both; operating agricultural industries or businesses, including, but not limited to, orchards, fruit packing plants, dairies, nurseries, farm sales, farm stands and farmers’ markets; or any combination of the foregoing activities. . . . (9) Motor vehicle. The term “motor vehicle” means means every vehicle that is self-propelled or designed for self-propulsion and includes, but is not limited to, any device defined in Virginia Code § 46.2-100 as an “electric personal assistive mobility device,” “electric power-assisted bicycle,” “golf cart,” “moped,” “motorized skateboard or scooter” or “utility vehicle,” but does not include a device moved by human power or used exclusively on stationary rails or tracks that is self-propelled or designed for self- propulsion. Any structure designed, used, or maintained primarily to be loaded on or affixed to a motor Draft: 07/26/13 2 vehicle to provide a mobile dwelling, sleeping place, office, or commercial space shall be considered a part of a motor vehicle. . . . (12.1) Outdoor. The term “outdoor” means either outside a structure, or inside a structure that has open windows, doors or other openings so as to allow the activity inside the structure to be visible or audible outside the structure. . . . (15) Place of public entertainment. The term “place of public entertainment” means a building or other place used primarily as a cinema, theater, amphitheater, concert hall, public hall, dance hall, restaurant or other place of entertainment open to the public, regardless of whether the payment of money or other consideration is required for admission, but does not include a music festival authorized by a special use permit under chapter 18 of the Code,. Sec. 7-105 Specific acts prohibited. It shall be unlawful for any person to produce sound from the following acts that meets or exceeds the applicable sound levels: A. Motor vehicle or motorcycle operation. The sound is produced by: (i) the absence of a muffler and exhaust system conforming to Virginia Code §§ 46.2-1047 and 46.2-1049 on a motor vehicle or a motorcycle; (ii) jackrabbit starts, spinning tires, racing engines, or other similar acts in a motor vehicle or on a motorcycle; or (iii) a refrigeration unit mounted on a motor vehicle, and either: 1. On a street or on public property. The motor vehicle or motorcycle is operated or parked on a street or on public property, and the sound is audible from a distance of one hundred (100) feet or more from the motor vehicle or motorcycle.; or 2. On private property. The motor vehicle or motorcycle is operated or parked on private property, and the sound is audible: (i) from a distance of one hundred (100) feet or more from the property line of the parcel on which the motor vehicle or motorcycle is located; or (ii) from inside a dwelling unit or hotel room. B. Radios, tape players, televisions receivers, musical instruments, electronic sound amplification equipment, and other sound producing or reproducing devices. The sound is produced by a radio, tape player, television receiver, musical instrument, electronic sound amplification equipment, phonograph, compact disc player, MP3 player, or other similar device intended primarily for the production or reproduction of sound (hereinafter, collectively and singularly a “device”) and either: 1. Device within or on a motor vehicle on a street or on public property. The device is within or on a motor vehicle that is operated or parked on a street or on public property, and the sound is audible from a distance of one hundred (100) feet or more from the motor vehicle.; 2. Device within or on a motor vehicle on private property. The device is within or on a motor vehicle that is operated or parked on private property, and the sound is audible: (i) from a distance of one hundred (100) feet or more from the property line of the parcel on which the motor vehicle is located; or (ii) from inside a dwelling unit or hotel room.; Draft: 07/26/13 3 3. Device within a place of public entertainment. The device is located within a place of public entertainment, and the sound is audible for a duration of five (5) continuous minutes or more, without an interruption of the sound for thirty (30) or more consecutive seconds during the five (5) minute period, within any one (1) hour period: (i) from a distance of one hundred (100) feet or more from the property line of the parcel on which the place of public entertainment is located; or (ii) between the hours of 10:00 p.m. and 7:00 a.m. from inside a dwelling unit or hotel room.; 4. Device within a dwelling unit. The device is located within a dwelling unit and the sound is audible: (i) from a distance of one hundred (100) feet or more from the property line of the parcel on which the motor vehicle is located; or (ii) from inside a dwelling unit or hotel room; 5. Device producing outdoor amplified music or serving as an outdoor public address system. The device is located to produce outdoor amplified music, to serve as an outdoor public address system, or both, including any such device used in conjunction with an agricultural activity, and the sound is not otherwise regulated under subsections (B)(1) through (4) or exempt under section 7-106, and the sound is audible from inside a dwelling unit or hotel room. 56. Device in other locations. The device is located other than within or on a motor vehicle, a place of public entertainment, or a dwelling unit, or is not producing a sound subject to subsection (B)(5), and the sound is audible: (i) from a distance of one hundred (100) feet or more from the property line of the parcel on which the device is located; or (ii) from inside a dwelling unit or hotel room. C. Off-road vehicles. The sound is produced by an off-road vehicle operated in a location other than on a street, where the off-road vehicle use is not an authorized primary use under chapter 18 of the Code, and the sound is audible: (i) from a distance of one hundred (100) feet or more from the property line of the parcel on which the off-road vehicle is located; or (ii) between the hours of 10:00 p.m. and 7:00 a.m. from inside a dwelling unit or hotel room. D. Proximity to sound-sensitive institutions. The sound is produced on any street adjacent to any school, hospital, nursing home or court (hereinafter, collectively referred to as “institutions”), provided that conspicuous signs are posted and visible on the street(s) adjacent to the institution stating that the street is adjacent to a school, hospital, nursing home or court and either: 1. Schools and courts. The sound is audible from inside the school building or the court between the hours of 7:00 a.m. and 10:00 p.m. when the school or court is in session.; or 2. Hospitals and nursing homes. The sound is audible from inside the hospital or nursing home. E. Construction, demolition and/or maintenance activities. Sound produced by construction, demolition and/or maintenance activities between the hours of 10:00 p.m. and 7:00 a.m., and the sound is audible: (i) from a distance of one hundred (100) feet or more from the property line of the parcel on which the activities are located; or (ii) from inside a dwelling unit or hotel room. F. Silvicultural activities. Sound produced during lawfully permitted bona fide silvicultural activities including, but not limited to logging activities, between the hours of 10:00 p.m. and 6:00 a.m. or at any time if the silvicultural activities, including logging activities, are determined to not be lawfully permitted bona fide silvicultural activities, and the sound is audible: (i) from a distance of one hundred (100) feet or more from the property line of the parcel on which the activities are located; or (ii) from inside a dwelling unit or hotel room. Draft: 07/26/13 4 G. Solid waste collection. Sound produced by the collection of solid waste between the hours of 10:00 p.m. and 6:00 a.m. within a residential zoning district established under chapter 18 of the Code, and between the hours of 10:00 p.m. and 5:00 a.m. within any non-residential zoning district established under chapter 18 of the Code, including any mixed-use site, and the sound is audible: (i) from a distance of one hundred (100) feet or more from the solid waste collection activity; or (ii) from inside a dwelling unit or hotel room. H. Yard maintenance activities. Sound produced by routine yard maintenance activities including, but not limited to, mowing, trimming, clipping, leaf blowing and snow blowing between the hours of 10:00 p.m. and 7:00 a.m. within a residential zoning district established under chapter 18 of the Code, and between the hours of 10:00 p.m. and 6:00 a.m. within any non-residential zoning district established under chapter 18 of the Code, including any mixed-use site, and the sound is audible: (i) from a distance of one hundred (100) feet or more from the property line of the parcel on which the activities are located; or (ii) from inside a dwelling unit or hotel room. (Ord. 98-A(1), 8-5-98; Ord. 09-7(3), 12-2-09) State law reference--Va. Code § 15.2-1200. Sec. 7-106 Exempt sounds. The following sounds are not prohibited by this article: A. Agricultural activities. Sound produced during lawfully permitted bona fide agricultural activities by an agricultural activity. B. Animals. Sound produced by animals including, but not limited to, barking dogs, which are is subject to the animal noise regulations in chapter 4 of the Code. C. Bells or chimes from place of religious worship. Sound produced by bells, chimes or other similar instruments or devices from a place of religious worship. D. Construction, demolition and/or maintenance activities. Sound produced by construction, demolition and/or maintenance activities, except as provided in section 7-105(E). E. Emergency operations. Sound produced in the performance of emergency operations including, but not limited to, audible signal devices which are employed as warning or alarm signals in case of fire, collision or imminent danger, or sound produced by power generators during power outages and other emergency situations. F. Firearms. Sound produced by the lawful discharge of a firearm, including any sound produced at a sport gun club, shooting range, shooting preserve, or target, trap or skeet range; provided that this sound is otherwise subject to the noise regulations in chapter 18 of the Code. G. Home appliances. Sound produced by the normal use of home appliances such as generators, air conditioners, heat pumps, vacuum cleaners, washing machines, dryers and dishwashers, provided that the appliances are in good repair. H. Outdoor amplified music or outdoor public address systems. Sound produced by an outdoor amplified music system or outdoor public address system if the sound is outdoor amplified music Draft: 07/26/13 5 at a farm winery subject to the farm winery regulations in section 18-5.1.25(e) or is sound produced in conjunction with an outdoor music festival authorized by special use permit under chapter 18 of the Code. HI. Parades, fireworks and similar officially sanctioned events. Sound produced by parades, fireworks or other similar events which are officially sanctioned, if required. This; provided that the exemption for fireworks shall apply only to fireworks displays duly issued a permit pursuant to chapter 6 of the Code. IJ. Person’s voice. Sound produced by a person’s voice, except as provided in section 7- 105(B). JK. Protected expression. Sound produced by any lawful activity which constitutes protected expression pursuant to the First Amendment of the United States Constitution, but not amplified expression; provided that the sound is not prohibited by section 7-105. KL. Public facilities and public uses. Sound produced by the operation of a public facility or public use including, but not limited to, any sound which would not be an exempt sound if it was produced by the operation of a non-public facility or non-public use. LM. School athletic contests or practices, and other school activities; private schools. Sound produced by private school athletic contests or practices, and other private school activities, but only if conditions are imposed which regulate the generation of sound including, but not limited to, conditions regulating the hours of the activity and the amplification of sound. MN. Silvicultural activities. Sound produced during lawfully permitted bona fide silvicultural activities including, but not limited to, logging activities, except as provided in section 7-105(F). NO. Solid waste collection. Sound produced by the collection of solid waste, except as provided in section 7-105(G). OP. Telephones. Normal sound produced by landline and wireless telephones. PQ. Transportation. Transient sound produced by transportation including, but not limited to, public and private airports (except as otherwise regulated), aircraft, railroads and other means of public transit, and sound produced by motor vehicles and motorcycles, except as provided in section 7-105(A). QR. Warning devices. Sound produced by a horn or warning device of a vehicle when used as a warning device, including back-up alarms for trucks and other equipment. RS. Yard maintenance activities. Sound produced by routine yard maintenance activities including, but not limited to, mowing, trimming, clipping, leaf blowing and snow blowing, except as provided in section 7-105(H). (§ 12.1-7, 9-10-80, § 7; Code 1988, § 12.1-7; Ord. 98-A(1), 8-5-98; Ord. 09-7(3), 12-2-09) State law reference--Va. Code § 15.2-1200. Draft: 07/26/13 6 I, Ella W. Jordan, do hereby certify that the foregoing writing is a true, correct copy of an Ordinance duly adopted by the Board of Supervisors of Albemarle County, Virginia, by a vote of _____ to _____, as recorded below, at a regular meeting held on _________________________. __________________________________ Clerk, Board of County Supervisors Aye Nay Mr. Boyd ____ ____ Mr. Craddock ____ ____ Ms. Mallek ____ ____ Mr. Rooker ____ ____ Mr. Snow ____ ____ Mr. Thomas ____ ____ Comparison of Existing versus Proposed Noise Regulations Agricultural Exemptions Exceptions (to Ag Exemption) Enforcement Standard Chapter 18 (Zoning) Existing Sounds generated during lawfully permitted bonafide silvicultural or agricultural activities {Section 4.18.05 (j)} Outdoor amplified music at a farm winery Decibel-based Based on zoning district of the receiving zone. Within the RA district it is limited to 60 daytime and 55 nighttime Proposed Defines “agricultural activity” (consistent with Ch. 7 definition). Creates new exemption for this separate from silvicultural activity {4.18.05 (q)}. Sound produced by an agricultural activity {4.18.05 (a)}. No change No change Chapter 7 (Police) Existing Sound produced during lawfully permitted bonafide agricultural activities {Sec. 7-106 (A)} Silvicultural activity exemption {Sec. 7-106 (M)} None Audibility i) from a distance of 100 ft or more from the property line (or from the vehicle for vehicle-generated noise), or ii) from inside a dwelling unit or hotel room Proposed Defines “agricultural activity.” Sound produced by an agricultural activity {Sec. 7-106 A} Agricultural activities involving a device producing outdoor amplified music or serving as an outdoor public address system Audibility from inside a dwelling unit or hotel room ALBEMARLE COUNTY PLANNING COMMISSION – JUNE 11, 2013 DRAFT PARTIAL MINUTES – ZTA-2011-00006 PHASE 1 NOISE AMENDMENT (AGRICULTURAL EXEMPTION) 1 Albemarle County Planning Commission June 11, 2013 The Albemarle County Planning Commission held a public hearing on Tuesday, June 11, 2013, at 6:00 p.m., at the County Office Building, Auditorium, Second Floor, 401 McIntire Road, Charlottesville, Virginia. Members attending were Ed Smith, Richard Randolph, Don Franco, Calvin Morris, Chair; and Russell (Mac) Lafferty, Vice Chair. Absent were Bruce Dotson and Thomas Loach. Julia Monteith, AICP, Senior Land Use Planner for the University of Virginia was absent. Other officials present were Amelia McCulley, Director of Zoning/Zoning Administrator; Rebecca Ragsdale, Senior Planner; Amanda Burbage, Senior Planner; Sharon Taylor, Clerk to Planning Commission; Wayne Cilimberg, Director of Planning; and Greg Kamptner, Deputy County Attorney. Call to Order and Establish Quorum: Mr. Morris, Chair, called the regular meeting to order at 6:00 p.m. and established a quorum. The Planning Commission took a break at 7:36 p.m. and the meeting reconvened at 7:43 p.m. c. ZTA-2011-00006 Phase I Noise Amendment (Agricultural Exemption) - Discuss Amending County Code Chapter 18 (Zoning) §4.18.05 and Chapter 7 (Health and Safety) §7-106 to Clarify Agricultural Exemptions (Amelia McCulley) Ms. McCulley presented a PowerPoint presentation and summarized the staff report. Phase I is focused on the issue of the exemption to the noise regulations for agricultural activity. It is more narrowly focused on the use of amplified music and P.A. systems with agricultural uses. Background – Where & How is Noise Currently Regulated? • 1) Zoning Ordinance Noise Regulation for land uses authorized under the Zoning Ordinance (Chapter 18 Section 4.18). Decibel-based regulation enforced by Zoning; • 2) Chapter 7 County Code Noise Regulation for nuisance noise. Audibility- based regulation enforced by Police. Brief outline of the current framework for noise regulation in Albemarle County: Excessive noise is currently regulated within two different Code Sections: 1) Chapter 18 (Z.O.) establishes maximum decibel levels for land uses and is enforced by Zoning: 2) Chapter 7 (Health & Safety) establishes an audibility standard for nuisance ALBEMARLE COUNTY PLANNING COMMISSION – JUNE 11, 2013 DRAFT PARTIAL MINUTES – ZTA-2011-00006 PHASE 1 NOISE AMENDMENT (AGRICULTURAL EXEMPTION) 2 noise and is enforced by Albemarle County Police Department (ACPD). Background – Recent Noise Regulation • May, 2011 Farm Winery Event Noise Regulation: The Board reaffirmed land uses regulated under Zoning Ordinance and changed the standard from audibility to decibel-based. • November 8, 2011 PC Public Hearing on Miscellaneous Amendments to Clarify Applicability of Noise Regulations: Deferred to allow staff to further study several questions. • Since November, 2011: Further discussion about regulation of farm winery events with cidery special use permit and with Comprehensive Plan expansion of Rural Area uses. With the review of Castle Hill Cidery approved by the B oard of Supervisors on January 16th, there was significant discussion about the appropriate enforcing agency (Police versus Zoning). In addition, through this and another farm winery case, we lea rned the importance of sound management planning and onsite self -monitoring. These issues are incorporated into a phase 2 noise ordinance amendment. This work session and the current issue are narrowly focused on the gaps in the current noise regulation exemption for agricultural uses. Current Issue (Phase I) - Cases which invoke the agricultural exemption and go beyond the legislative intent for the exemption. – Current language is overly broad and leads to differing opinions and difficulty in enforcement; – Need to consider impacts from outdoor amplified music associated with “bona fide agricultural activity;” and – Treat outdoor amplified music from agricultural activity the same. The noise regulation exemption is meant to apply to bona fide agricultural activities such as using a tractor, a harvester, shearing, and the like. There are at least two cases which have given rise to this Phase I Noise Ordinance Amendment. The 1 st involved playing music for farm workers. The 2nd (and most relevant) involves the use of music allegedly to train horses and riders for dressage musicality events. Music is being played regularly at high volumes, even when the riders and horses are not in training. This has created a nuisance which impacts residences over 200 feet away. This is a somewhat unique situation {1) a commercial stable that is located on a smaller parcel that is long and narrow and 2) a stable operator who will not agree to reduce the impact on neighbors}. However, similar situations cou ld easily arise on other properties, including within an RA subdivision. Current Noise Regulation Agricultural Exemption 1. Zoning Ordinance Section 4.18.05 states the following agricultural sounds are exempt from the regulations: J. Silvicultural or agricultural activities. Sounds generated during lawfully permitted bona fide silvicultural or agricultural activities ALBEMARLE COUNTY PLANNING COMMISSION – JUNE 11, 2013 DRAFT PARTIAL MINUTES – ZTA-2011-00006 PHASE 1 NOISE AMENDMENT (AGRICULTURAL EXEMPTION) 3 including, but not limited to, logging activities and sounds caused by livestock. 2. County Code 7-106 states the following agricultural sounds are exempt from the regulations: A. Agricultural activities. Sound produced during lawfully permitted bona fide agricultural activities. The current agricultural exemptions as stated within the two different regulations are a) overly broad and b) not consistent. Legislative Intent and County Policy • As expressed through the Comprehensive Plan and Zoning Ordinance, Albemarle County intends to promote, protect and maintain agricultural activity in our Rural Areas. Focused Discussion – Outdoor Amplified Music & Public Address Systems 1. Clarify that playing music for farm workers is not exempt as an agricultural activity. 2. Narrow or eliminate the agricultural exemption for working with livestock while using outdoor amplified music or P.A. systems. A. Narrow: the agriculture exemption applies only to 1) active training or 2) an organized event. After 8 p.m. the maximum sound levels apply; or B. Eliminate: the maximum decibel levels (Zoning Ordinance noise ordinance) applies to agricultural activities involving amplified music and/or public address systems. Next Steps • Draft Ordinance; • July 16, 2013 (tentative) Public Hearing with the Planning Commission; • September 4, 2013 (tentative) Public Hearing with the Planning Commission Public comment taken from the following individuals: Bonnie Podraza, a Stony Point teacher retiring tomorrow, explained the disturbing noise issue they have had for some time with their neighbor involving the use of music allegedly to train horses and riders for show events. - Over 30 years ago they bought property in Stony Hills Subdivision, built a home and raised their children. Several years ago their neighbors build a barn 6’ from the property line. The high volume music being played is so loud they cannot sit on their deck. Her 93 year old mother who lives 200 feet away can also hear the loud music. - The noise issue has been going on for a long time. They went to court and the judge’s ruling was too broad and allows her neighbors to play music anytime as loud as they want. This has created a nuisance since the noise travels right to their house, which is 250 feet from the line. They have tried to talk to the neighbors to no avail and they keep playing the music louder and louder. She would like to have the enjoyment of their home and asked for consideration of our rights. - There is no business license required. The issue is they can play the music ALBEMARLE COUNTY PLANNING COMMISSION – JUNE 11, 2013 DRAFT PARTIAL MINUTES – ZTA-2011-00006 PHASE 1 NOISE AMENDMENT (AGRICULTURAL EXEMPTION) 4 anytime at night and the police told them they cannot do anything about it. They called zoning. When zoning staff came out the neighbors turned the music down. Zoning staff said the noise by ordinance should not be heard 100’ from the property line. However, as soon as they left the neighbors turned the music back up again. The same thing happened when they called the pol ice. Philip Podraza noted they have 9 acres that actually are 3 bowling alley lots. B efore they built the barn he asked them to build on the other side of the property. Putting that barn and playing music 26’ from the property line away from his house and 6’ to the barn is very intolerable. To his knowledge Stony Point Hills Subdivision is not an agricultural area. He felt the County judge gave them a raw deal since they have three 3-acre lots. The loud music is constantly causing psychological damage to him and his family. Neil Williamson, Free Enterprise Forum, said after reviewing the options that staff has laid out the idea that amplified music for farm workers, not the exempt activity, seems reasonable to the extent that it is amplified and that means it falls under the County Noise Ordinance, the decibel ordinance. He encouraged the Commission to consider carefully how they move forward looking towards the farm wineries and how they manage noise at the property line decibel level. It seems to be a reasonable recourse. The Commission discussed the proposal with staff and the public asking questions and providing comments on the issues. Ms. McCulley pointed out staff would work on the language that makes the definition clearer. It has to be active training, not just passive playing music. For it to be customary staff wants some standards to use. Mr. Smith asked the Mr. and Mrs. Podraza what time of day does the music start and when does it quit. Is it usually the sequence? Ms. Podraza replied that it was so random that it is hard to say. Sometimes it starts on Sunday morning at 9 a.m. and goes all day. On other days it might not start until 4 p.m. and it might go to 9 p.m. Her neighbor’s comment to the police was that all of that is training and it is desensitizing the horses when they are in the field, in the ring and in the barn. So basically it was just a flat okay whenever they want to do it they can do it. There was no limit set on her. Mr. Randolph asked if she shows these horses. Ms. Podraza replied yes, she does show the horses. She takes the horses to shows once in a while. However, it just seems excessive that they are subjective this all of the time. Now that she is going to be retired and be home she just wants to enjoy her retirement on the property. Mr. Podraza said he did not see why their neighbor couldn’t desensitize the horses and still be within the 100’ rule that is applicable right now. If he can hear it at 100’, then the horses ought to be able to hear it 130’ closer to the speakers. That is just logic in his ALBEMARLE COUNTY PLANNING COMMISSION – JUNE 11, 2013 DRAFT PARTIAL MINUTES – ZTA-2011-00006 PHASE 1 NOISE AMENDMENT (AGRICULTURAL EXEMPTION) 5 opinion. This whole thing just blows my mind. Mr. Franco suggested if the P.A. system is not an issue, then he would not include it at this point in time. If they need to have the music out the re, then making it comply with the noise ordinance is the best way to deal with it. If the music has to be loud for training, then something needs to be done such as putting the horses indoors so it muffles the noise. Ms. McCulley noted between now and the public hearing staff should take some sound readings since they don’t know for sure that it is going to exceed the maximum sound levels. If it does not, then that would make it a private situation and not a County regulated situation. Planning Commission Discussion and Comments: The Commission discussed and reviewed staff’s suggestions on the following and provided comments. 1. Clarify that the use of outdoor amplified music for farm workers is not exempt as an agricultural activity. 2. Clarify that the agricultural exemption relating to the use of outdoor amplified music and public address systems for working with livestock (horses, cattle, etc.) be limited as follows: a. The exemption from the noise regulations for bona fide agricultural activity ends at 8 p.m. and the applicable maximum sound levels apply at that time; b. The exemption only applies when it is related to 1) actively training livestock and/or handlers/riders or 2) an organized event such as a show. This sound should not be exempt when the animals are at rest and not being actively worked or as part of an organized event. The Commission provided the following suggestions:  Focus on 2b. and the music and not a. as noted above.  If have to have music, then making it comply with the noise ordinance is the best way to deal with the situation discussed.  Before the public hearing staff will take sound meter readings at the Podraza site to determine if the music exceeds the ordinance regulations.  Suggested possibility of adding amplified music for farm workers or non residential guests to condition 1.  It makes sense to apply the same standard as for farm wineries. (Recorded and transcribed by Sharon C. Taylor, Clerk to Planning Commission & Planning Boards) ALBEMARLE COUNTY PLANNING COMMISSION – JULY 16, 2013 DRAFT PARTIAL MINUTES – ZTA-2011-00006 SUBMITTED TO BOS 1 Albemarle County Planning Commission July 16, 2013 The Albemarle County Planning Commission held a regular hearing on Tuesday, July 16, 2013, at 6:00 p.m., at the County Office Building, Auditorium, Second Floor, 401 McIntire Road, Charlottesville, Virgin ia. Members attending were Ed Smith, Don Franco, Richard Randolph, Thomas Loach, Russell (Mac) Lafferty, Vice Chair, and Calvin Morris, Chair. Julia Monteith, AICP, Senior Land Use Planner for the University of Virginia was present. Bruce Dotson was absent. Other officials present were Claudette Grant, Senior Planner; Scott Clark, Senior Planner; Chris Perez, Senior Planner; David Benish, Chief of Planning; Amelia McCulley, Director of Zoning/Zoning Administrator; Wayne Cilimberg, Director of Planning; Sharon Taylor, Clerk to Planning Commission; and Greg Kamptner, Deputy County Attorney. Call to Order and Establish Quorum: Mr. Morris, Chair, called the regular meeting to order at 6:00 p.m. and established a quorum. Item Requesting Deferral: ZTA-2011-00006 Phase I Noise Amendments Amend Secs. 4.18.01, Applicability, and Sec. 4.18.05, Exempt sounds, of Chapter 18, Zoning, of the Albemarle County Code. This ordinance would amend Sec. 4.18.01 to clarify that the noise regulations in Sec. 4.18 apply to those uses and activities authorized by the Zoning Ordinance and do not apply to exempt sounds under Sec. 4.18.05 and sounds expressly regulated under County Code § 7 -100 et seq.; and amend Sec. 4.18.05 to state the exemptions in a manner consisten t with the exemptions in County Code § 7-106. The full text of the ordinance is available for examination by the public in the offices of the Clerk of the Board of Supervisors and in the Department of Community Development, County Office Building, 401 McIntire Road, Charlottesville, Virginia. (Amelia McCulley) Mr. Morris noted the first item is a request for deferral of ZTA-2011-00006 Phase I Noise Amendments. However, they will have comments by staff and then open it up for public comment simply becaus e it has been advertised. Ms. McCulley noted that Mr. Cilimberg said this best when he said it is a complex issue and they are trying to thread the needle. They have probably met on this just about every day since the Planning Commission discussed it previously. She pointed out Mr. Kamptner said he spent more time on it than the entire Site Plan Ordinance rewrite. So it is a very complex issue. Ms. McCulley pointed out by Friday afternoon they had information that was leading them in a slightly different direction. They are focused on enforceability, treating similar activities similarly, and on not obstructing bona-fide agricultural operations. When they put all that together with having two different sets of noise ordinances and two different reviewing agencies with two different standards it gets a little bit difficult. The other thing that has made it more difficult is that in research they have contacted even more horse farm owners and the Farm Bureau since the last meeting and there is a pretty broad range in the use of amplified sound. However, nobody can image the need for loud or prolonged amplified sound so as to disturb others. So that is what they are focused on. Continuing Ms. McCulley said they also spent time talking with police about how they enforce the audibility standard. So at this point they are working on language that will be different than what is in the packet. The Commission will have a new report and new language that would allow it as long as it is not a nuisance and will treat it the same whether it is based on an agricultural use or not. Therefore, staff requests the Commission to defer this until August 6 since more time is needed to address the enforceability of the proposed regulations. ALBEMARLE COUNTY PLANNING COMMISSION – JULY 16, 2013 DRAFT PARTIAL MINUTES – ZTA-2011-00006 SUBMITTED TO BOS 2 Mr. Morris invited questions for staff from the Commission. There being none, he pointed out staff is requesting deferral to the August 6, 2013 meeting. Mr. Morris opened the public hearing and invited public comment. There being no public comment, the public hearing was closed and the matter brought before the Commission. Mr. Kamptner suggested the motion be specific that the deferral would be to August 6. Motion: Mr. Lafferty moved and Mr. Randolph seconded to defer ZTA-2011-6 Phase I Noise Amendments to August 6, 2013 as requested by staff. The motion passed by a vote of 6:0. (Dotson absent) Mr. Morris noted that ZTA-2011-6 was deferred to August 6, 2013. (Recorded and transcribed by Sharon C. Taylor, Clerk to Planning Commission & Planning Boards) ALBEMARLE COUNTY PLANNING COMMISSION – AUGUST 6, 2013 DRAFT PARTIAL MINUTES – ZTA-2011-00006 Submit to Board 1 Albemarle County Planning Commission August 6, 2013 The Albemarle County Planning Commission held a public hearing on Tuesday, August 6, 2013, at 6:00 p.m., at the County Office Building, Auditorium, Second Floor, 401 McIntire Road, Charlottesville, Virginia. Members attending were Richard Randolph, Thomas Loach, Don Franco, Calvin Morris, Chair; and Russell (Mac) Lafferty, Vice Chair. Absent were Bruce Dotson and Ed Smith. Julia Monteith, AICP, Senior Land Use Planner for the University of Virginia wa s absent. Other officials present were Megan Yaniglos, Senior Planner; Amelia McCulley, Director of Zoning/Zoning Administrator; Rebecca Ragsdale, Senior Planner; Amanda Burbage, Senior Planner; Sharon Taylor, Clerk to Planning Commission; David Benish, Chief of Planning; and Greg Kamptner, Deputy County Attorney. Call to Order and Establish Quorum: Mr. Morris, Chair, called the regular meeting to order at 6:00 p.m. and established a quorum. Deferred Item ZTA-2011-00006 Phase I Noise Amendments Amend Secs. 4.18.01, Applicability, and Sec. 4.18.05, Exempt sounds, of Chapter 18, Zoning, of the Albemarle County Code. This ordinance would amend Sec. 4.18.01 to clarify that the noise regulations in Sec. 4.18 apply to those uses and activities authorized by the Zoning Ordinance and do not apply to exempt sounds under Sec. 4.18.05 and sounds expressly regulated under County Code § 7 -100 et seq.; and amend Sec. 4.18.05 to state the exemptions in a manner consistent with the exemptions in County Code § 7-106. The full text of the ordinance is available for examination by the public in the offices of the Clerk of the Board of Supervisors and in the Department of Community Development, County Office Building, 401 McIntire Road, Charlottesville, Virginia. DEFERRED FROM THE JULY 16, 2013 PLANNING COMMISSION MEETING (Amelia McCulley) Ms. McCulley presented a PowerPoint presentation and summarized the staff report. She asked Ms. Burbage to pass out a comparison chart of existing and proposed regulations, which she would go over in the presentation. (Attachment A – Comparison of Existing versus Proposed Noise Regulations – Available with written minutes in the office of the clerk) This is the Phase I of the Noise regulations public hearing. There have been a couple of meetings that lead up to this. It began with the resolution of intent adopted by the Board on October 5, 2011. The same time they also directed staff to work on the kind of accompanying regulation in Chapter 7 of the County Code, Noise Regulati on. The ALBEMARLE COUNTY PLANNING COMMISSION – AUGUST 6, 2013 DRAFT PARTIAL MINUTES – ZTA-2011-00006 Submit to Board 2 Planning Commission has discussed the noise ordinance amendment twice, most recently being on June 11 at a work session. Staff requested deferral until this date because they wanted to go back and tidy up some things that were not going to work out well as it was drafted at that point. It is always important when they do an ordinance amendment to be able to identify why they are doing it and what they are trying to achieve. She would briefly state that here. Two of those items are housekeeping, numbers 2 and 3 to provide clarity and consistency between the two regulations. The focused issue for resolution with this phase 1 noise amendment relates to the first item. That is clarifying and better addressing amplified sound associated with agricultural activity. These are the criteria that the Board has directed us to consider with every ordinance amendment. As they can see under those criteria there is really no identifiable detrimental impact from this amendment. So staff has focused on a couple of guiding principles. She would say a) not obstructing bona -fide agricultural operations. b) treating similar activities similarly, and c) establishing clear enforcement standards. Because this was not really straight forward and it could have impact on the bona-fide agricultural activities, as the Commission knows, staff did some research with the Farm Bureau, with some local commercial barn owners, and others. In that research staff found that there is a very broad range of opinions on the use of amplified sound to condition horses for competition. While there was a broad range of opinions on that there was a common opinion that all of those who have these commercial barns don’t want to be a nuisance to their neighbors and do support our draft ordinance and understand the need to not be a nuisance to their neighbors. What they are recommending is that amplified sound that is associated with an agricultural activity no longer be just an open exemption. Instead , staff recommends that it be treated the same as noise from other types of amplified sound in terms of the audibility within the dwelling like playing a loud radio or something like that in somebody’s home. One of the things they had to consider when staff was looking at the use of amplified sound associated with the bona-fide agricultural use is that under Chapter 7, which the Police enforce, the officer would have to make what could be a problematic judgment call as to whether the amplified sound is associated with agricultural activity. From the difference of opinions about the use of amplified sound that would be a tough call even amongst equestrians and commercial barn owners in this community. Before the Commission is Chapter 18 Zoning Ordinance , which the chart outlines in green highlight. The current language is worded slightly differen t between the Zoning regulations and the Chapter 7 regulations. Under Zoning, sounds generated during agricultural activities would be exempt under the agricultural or silvicultural exemptions. Under Chapter 7, sound produced during these activities would be exempt as agriculture. Therefore, they are dividing them out and in the end will be treating them the same in terms of the list of exemptions. In terms of what is before the Commission the important thing is they are not proposing any new regulation under the Zoning Ordinance. Instead it would be addressed under Chapter 7, which the Police enforce , ALBEMARLE COUNTY PLANNING COMMISSION – AUGUST 6, 2013 DRAFT PARTIAL MINUTES – ZTA-2011-00006 Submit to Board 3 that will be before the Board of Supervisors. She wanted the Commission to see how it worked out. What they would do in the beginning is define agricultural activity because right now there is no definition. The reference would be sound produced by an agricultural activity. So any agricultural activity involving a device that produces outdo or amplified music or serving as a public outdoor public address system cannot be audible from inside a dwelling unit basically on the surrounding property or nearby property that would be the complaining or receiving property. That is the current standard that police enforce under Chapter 7. In addition, they have a standard about a distance of 100 feet or more from the property line. Staff was concerned about using that second standard, which is listed as small Roman numeral i), because a lot of barns and rings are close to side and rear property lines. In talking to the police they can be very literal and if they hear it, then it is a violation. They can often hear it crossing that property line. It would not be appropriate in terms of trying to pro tect everybody’s rights on adjoining property that they would hear it inside a dwelling on that adjoining property. So that is what they are using as our standard. The experts that they consulted do agree with this, think it is reasonable, and they can work with it. A couple of things they are proposing with the zoning text amendment before the Commission are: - The definition of agricultural activity that would mirror the current one within the definition section in the zoning ordinance. - A new listing for outdoor amplified music or outdoor public address system that clarifies which of the two noise regulations apply. It would be the Chapter 7 noise regulation. - Having a consistent listing of exemptions between the two regulations, which they don’t have now. - Then clarifying which regulation applies where because that has been problematic and it should not be. It should be easier. In conclusion, staff recommends that the Commission recommend approval and the Board of Supervisors adopt the draft ordinance that is found in Attachment D. Mr. Morris invited questions for staff. Mr. Randolph commended staff especially for Chapter 7 to move to a standard that parallels Potter Stuart’s famous remark about pornography that “I know it when I see it”. She is saying here that noise is you know it when you hear it. He thinks that is a very common sense approach. His only concern about the audibility enforcement standard is she says from inside a dwelling unit. The emphasis is that could be interpreted to mean the only concern about the application of the standard applies to human beings. There could very easily be a scenario from the case study that precipitated this if the neighbor had horses in a barn and there was loud audible noise it could actually interfere with the normal behavior of the horses. The only thing he would propose is saying from “inside a habitation unit” instead of calling it a dwelling and hopefully in most situations noise would not actually interfere with the behavior and the condition of animals. Animals are very noise sensitive. He would hate to have a new standard ALBEMARLE COUNTY PLANNING COMMISSION – AUGUST 6, 2013 DRAFT PARTIAL MINUTES – ZTA-2011-00006 Submit to Board 4 where in seeking to protect humans they somehow create inadvertently an opportunity where animals could be put at risk. That would be his only recommendation. Otherwise, he thinks the way staff just put together this topology is excellent and very well done. Mr. Loach agreed with Mr. Randolph that it took the Wisdom of Solomon to put this together since he knows what they have been through. The only question he has along the same lines as Mr. Randolph is u sing the audibility standard of inside the dwelling. He asked if that means his patio, which is outside that realm, is open game for it. Ms. McCulley replied yes it would. She thinks what works now in most of the loud music complaints is that it is an either/or. It is either inside the dwelling or within 100’ of the property line. Mr. Loach pointed out what he is saying is that not within 100’ feet of the property line but either inside or in the proximity to the home so that essentially he could use his patio or deck and that would be along the same lines as the primary dwelling unit. That would be his only concern. Ms. McCulley said she appreciates what he is saying and she does want the opportunity to consider that and discuss with Mr. Kamptner before they move forward to the Board. They were trying not to introduce a new and different standard for the police to enforce. Mr. Loach said he understands. However, he thinks the concerns they have heard from the public is they cannot go out and enjoy their backyards in the evening because there is a wedding going on at the farm winery next door and the music is too loud. Essentially what they are doing is chasing them inside to get away from the music and then using it as a standard. He was not sure that excluding the deck and the patio area in these homes adjacent is worse. He understands the 100’ from the property line because of the alignment of some of the areas where the noise occurs. But, that said is just one observation. Ms. McCulley thanked him for his comment. There being no further comments, Mr. Morris opened the public hearing and invited public comment. Bonnie Podraza said first she wanted to thank Ms McCulley for all of the work she has done by coming out to her home, hearing the music, and all the foot work. They really appreciate it. While they are happy to not be able to hear the music in their home it would be awesome if they could be able to sit on their deck, also. As it stands now they don’t open the windows because they cannot be in the house without hearing the music. They definitely cannot sit on the patio or in the sunroom and enjoy that because they can hear the music. Walking to her mother’s house in the back, which is 200’ and closer than their house at 250’, they definitely can hear the music in her house. However, if they keep their windows closed it has gotten a little better. But, they cannot sit outside on the patio or enjoy the outdoors. But, they really appreciate everything that Ms. McCulley has done to help them. They appreciate any consideration that can be ALBEMARLE COUNTY PLANNING COMMISSION – AUGUST 6, 2013 DRAFT PARTIAL MINUTES – ZTA-2011-00006 Submit to Board 5 given in this case. Mr. Loach asked what is the frequency or how often does this occur. Ms. Podraza replied that today at quarter of 4 they were getting ready to come to the meeting and the music was playing loudly. It is very sporadic. It could be 9 p.m. at night or 8 a.m. in the morning. It is almost every day. She thanked the Commission for their consideration. Mr. Felix Podraza thanked the Commission for listening to their concerns about the noise problem. It would be nice to have some kind of venue to come to and respond to the concerns they have about the music. The judgment kind of silenced everybody and took away all their ability to have anybody come help them. So whatever they can do would be fine. In the house not hearing the music is n ice. However, it would be very nice to be able to sit on the patio and enjoy it. A home is a man’s castle and they would like to be able to enjoy their castle in peace. Mr. Randolph said he had a question for Mr. Podraza. He asked if the proposed amendment is passed what is his expectation as to what his neighbor will do with the amendment as written. If they do not include a section that involves the patio do es he think the neighbor would adjust the volume or, would this effectively forestall them using music at random times as a way to harass them. Mr. Podraza replied hopefully it will help accomplish something, but he did not know because he could not predict his neighbor. They pretty much play the music every day. There are signs that it is a hate crime in his opinion. He is optimistic and hopes for the best since any kind of help is better than none. There being no further public comment, Mr. Morris closed the public hearing to bring it back to the Commission for discussion and action. Mr. Lafferty said he would certainly like to incorporate what Mr. Loach was saying if they have a deck or patio they should be able to enjoy that. He assumed there was some way to work that out Mr. Kamptner replied yes. That would be in the Chapter 7 regulations, which the Board of Supervisors would take final action on. They can certainly look at 100’ distance that they have used for the other nuisance noise provisions. They thought that was going to be problematic. However, if they tied it to a certain distance from the dwelling itself that would be easier for the officers in the field to be able to administer. That is one of the key things they are trying to do. Mr. Franco asked in Chapter 7 the standards for inside the house can the windows be open or do the windows have to be closed. Mr. Kamptner replied it needs to be audible 4’ from the wall with the windows and doors closed. ALBEMARLE COUNTY PLANNING COMMISSION – AUGUST 6, 2013 DRAFT PARTIAL MINUTES – ZTA-2011-00006 Submit to Board 6 Motion: Mr. Loach moved and Mr. Lafferty seconded to recommend approval of the draft ordinance in Attachment D for ZTA-2011-00006 Phase 1 Noise Amendments. The motion passed by a vote of 5:0. (Smith and Dotson absent) Mr. Morris noted that a recommendation for approval of ZTA -2011-00006 would be forwarded to the Board of Supervisors at a date to be determined. Ms. McCulley noted it was tentatively scheduled for September 4. She asked Mr. Kamptner if they make it more restrictive if they need to readvertise and move the public hearing for the Board. Mr. Kamptner replied that the zoning ordinance is not changing. It would just be the Chapter 7 regulations and it has not been advertised. Ms. McCulley noted that ZTA-2011-00006 would be heard at a day meeting with the Board in September. COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: Crozet Library First Floor Lease SUBJECT/PROPOSAL/REQUEST: Public Hearing on a Proposed Lease for Use of Space in the First Floor of the New Crozet Library STAFF CONTACT(S): Foley, Letteri, Davis, Herrick, Catlin, Henry, Shadman PRESENTER (S): Lee Catlin, Trevor Henry LEGAL REVIEW: Yes AGENDA DATE: September 4, 2013 ACTION: X INFORMATION: CONSENT AGENDA: ACTION: INFORMATION: ATTACHMENTS: Yes REVIEWED BY: BACKGROUND: On July 3, 2013, the Board directed staff to move forward on several tracks regarding use of the first floor space at the new Crozet library. Specifically, the Board endorsed the blending of a proposed retail operation that would generate significant community and visitor interest and engagement with a tourism -oriented use in the remaining space on the first floor. Staff has negotiated terms of a proposed lease with a private sector tenant for a portion of the space. Virginia Code § 15.2-1800 requires that the County hold a public hearing prior to the lease of County property. STRATEGIC PLAN: Goal 3 - Encourage a diverse and vibrant local economy DISCUSSION: The Office of Facilities Development issued a Request for Proposals (RFP) to assess the possibilities of a private sector venture that could meet the criteria established for use of the space, which included: creating foot traffic/pedestrian activ ity for downtown Crozet, creating a lively street front presence for this important frontage on Crozet Avenue, and ensuring that space usage would be compatible with the library’s mission and operations. The first floor space is designed to allow the space to be divided into two independent use areas. The RFP process resulted in a proposal for a retail use that would occupy the larger (1,697 gross square feet) space at fair market rental value and would meet all of the established criteria. The attached proposed lease (Attachment A) between the County and Crozet Running, LLC includes the following provisions:  The proposed lease would have an initial five-year term, beginning on October 1, 2013, unless sooner terminated or extended, and may be renewed for an additional period as may be mutually agreed;  After October 1, 2014, either party may terminate the lease upon 90 days advance written notice to the other party; and  The County would provide water, sewer, electricity, and heating and cooling as part of Tenant’s r ent, as well as custodial services to common areas. The attached proposed lease has been signed by Crozet Running, LLC and has been approved as to form and substance by the County Attorney’s Office. If the Board approves the attached lease, staff would proceed with finalizing details for the tourism-related use proposed for the other space on the first floor of the new library. BUDGET IMPACT: The lease is expected to generate $31,479 during the first year (from October 1, 2013 to September 30, 2014). Th is amount equates to $18.55 per gross square foot. That amount would be indexed for inflation for subsequent lease years. RECOMMENDATIONS: After the public hearing, staff recommends that the Board adopt the attached Resolution (Attachment B) authorizin g the County Executive to sign the proposed lease, in a form approved by the County Attorney, on behalf of the County. ATTACHMENTS: A – Crozet Library Crozet Running Lease B – Resolution Return to agenda RESOLUTION TO APPROVE AN AGREEMENT OF LEASE BETWEEN ALBEMARLE COUNTYAND CROZET RUNNING, LLC. WHEREAS, the Board finds it is in the best interest of the County to lease a portion of the space on the first floor of the new Crozet Library, located at 2020 Library Avenue, Crozet, VA 22932 (TMP 056A2-01-00-01800), to Crozet Running, LLC. NOW, THEREFORE, BE IT RESOLVED that the Albemarle County Board of Supervisors hereby authorizes the County Executive to execute an Agreement of Lease between the County of Albemarle and Crozet Running, LLC., in a form approved by the County Attorney. I, Ella W. Jordan, do hereby certify that the foregoing writing is a true and correct copy of a Resolution duly adopted by the Board of Supervisors of Albemarle County by a vote of ______ to ______, as recorded below, at a meeting held on _________________________. Return to exec summary COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: Tourism Zone Ordinance SUBJECT/PROPOSAL/REQUEST: Public hearing on a proposed ordinance to establish a tourism zone in the Crozet development area STAFF CONTACT(S): Foley, Davis, Kamptner, Catlin PRESENTER (S): Catlin, Kamptner LEGAL REVIEW: Yes AGENDA DATE: September 4, 2013 ACTION: X INFORMATION: CONSENT AGENDA: ACTION: INFORMATION: ATTACHMENTS: Yes REVIEWED BY: BACKGROUND: The State has established a financing program (the Virginia Tourism Development Financing Program, hereinafter, the “Program”) for qualifying Virginia tourism development projects (hereinafter, “Project”). The Program enables localities to provide economic and regulatory incentives for Projects that are identified as critical to local economic development and are developed in partnership with developers, localities, financial institutions, the Virginia Tourism Corporation and the Virginia Resources Authority. The Program was introduced to the Board at its April 3, 2013 meeting by County staff and representatives from the Virginia Tourism Corporation and the Virginia Resources Authority. During that discussion, the Board directed staff to provide additional information, including specific critical tourism infrastructure deficiencies that might be appropriate for consideration. At a subsequent presentation to the Board on June 5, 2013, staff recommended that the Board consider an ordinance to establish a tourism zone in the Crozet Development Area for the purpose of providing a gap financing mechanism authorized by Virginia Code § 58.1-3851.1 for qualifying Projects. Qualifying Projects would be those identified as critical and which would address specific critical tourism infrastructure deficiencies under criteria to be established by the Board in conjunction with satisfying all other requirements of Virginia Code § 58.1 -3851.1. STRATEGIC PLAN: Goal 3 - Encourage a diverse and vibrant local economy DISCUSSION: The proposed ordinance (Attachment A) establishes the boundaries of the tourism zone, which are coterminous with the boundaries of the Crozet Development Area, and names the tourism zone the “Crozet Tourism Zone.” As outlined during the Board’s June 5 discussion, staff recommended that the tourism zone be est ablished in Crozet because an analysis of tourism assets and deficiencies revealed a critical lack of sufficient options for lodging in the western area of the County where there are significant tourism assets, including Monticello Artisan Trail sites, win eries, breweries, County parks, the Shenandoah National Park, Skyline Drive and the Blue Ridge Parkway, orchards , and other agritourism attractions. The proposed ordinance also states that the purpose of the tourism zone will be to provide a gap financing mechanism authorized by Virginia Code § 58.1-3851.1 for those qualifying Projects. Virginia Code § 58.1-3851.1 defines “gap financing" to mean “debt financing to compensate for a shortfall in project funding between the expected development costs of an authorized tourism project and the debt and equity capital provided by the developer of the project.” Under a gap financing program, a Project is entitled to 1% of the State sales taxes generated on the Project site, matched by equal amounts from future local sales tax revenues or an equivalent amount of other local tax revenues and funds from the developer. This funding is applied to the payment of principal and interest on the qualified gap financing of up to 20% of the Project’s total cost. Because only new tax revenues are used, the Program does not erode the locality’s existing tax revenues. At the April 3, 2013 Board meeting, the Virginia Resources Authority representative demonstrated that the County’s revenue generated by a Project site (real estate tax, food and beverage tax, business personal property tax, and transient occupancy tax) would significantly exceed the County’s 1% contribution. Any potential Project to be considered for the Program will be evaluated very carefully to identify the full tax revenue potential and the projects return on investment. AGENDA TITLE: Tourism Zone Ordinance September 4, 2013 Page 2 The proposed ordinance is the first of several steps required in order to establish a tourism zone. The next step will be to develop a Tourism Development Plan, which will be reviewed and certified by the Virginia Tourism Corporation (VTC). The purpose of the plan is to: (1) identify the deficiency a proposed Project would fill; (2) provide accurate representations of the County’s current tourism products, assets, infrastructure, marketing efforts , and visitor profiles; and (3) show the return on investment the proposed Project would have to the local tourism economy. Upon approval of the Tourism Development Plan by VTC, the Board must adopt the plan by ordinance. VTC will advise the County throughout the approval process. After the Tourism Development Plan is adopted, the Board then must consider adopting an ordinance authorizing a specific Project. Although many types of tourism-related projects may be considered for the Program, the Board has the absolute ability to set clear criteria for Projects it will consider. Any Project that is proposed for this Program must be identified as critical to meet a specific deficiency in the Tourism Development Plan in order to be eligible for the Program. The final step in the process requires the Board to adopt an ordinance establishing a local match to the State sales and use tax revenues by designating at least 1% local sales and use tax, or an equivalent amount of other local tax revenues, generated by transactions taking place on the Project site. BUDGET IMPACT: In order for any future projects to be considered for the Virginia Tourism Development Financing Program, a Tourism Development Plan must be filed with the Virginia Tourism Corporation at the cost of $500. Any matching contribution to a future Project would be offset by tax revenue generated by the Project. RECOMMENDATIONS: Staff recommends that the Board adopt the attached proposed Tourism Zone ordinance (Attachment A), which includes the tourism zone map. ATTACHMENTS: A – Tourism Zone Ordinance Return to agenda Draft: 08/16/13 1 ORDINANCE NO. 13-A(__) AN ORDINANCE TO ESTABLISH A TOURISM ZONE PURSUANT TO VIRGINIA CODE § 58.1- 3851 COTERMINOUS WITH THE BOUNDARIES OF THE CROZET DEVELOPMENT AREA BE IT ORDAINED by the Board of Supervisors of the County of Albemarle, Virginia, that, pursuant to the authority contained in Virginia Code § 58.1-3851, a tourism zone is hereby established on those lands within the boundaries of the tourism zone shown on the map attached as Exhibit A, which is incorporated herein as a part of this ordinance, and which boundaries are conterminous with the boundaries of the Crozet Development Area as depicted in the Crozet Master Plan; and BE IT FURTHER ORDAINED that the tourism zone established by this ordinance shall be named the “Crozet Tourism Zone”; and BE IT FURTHER ORDAINED that the purpose of the tourism zone will be to provide a gap financing mechanism authorized by Virginia Code § 58.1-3851.1 for those qualifying tourism development projects identified as critical and which address specific critical tourism infrastructure deficiencies under criteria to be established by the Board of Supervisors in conjunction with satisfying all other requirements of Virginia Code § 58.1-3851.1. This ordinance shall be effective immediately. I, Ella W. Jordan, do hereby certify that the foregoing writing is a true, correct copy of an Ordinance duly adopted by the Board of Supervisors of Albemarle County, Virginia, by a vote of _____ to _____, as recorded below, at a regular meeting held on _________________________. __________________________________ Clerk, Board of County Supervisors Aye Nay Mr. Boyd ____ ____ Mr. Craddock ____ ____ Ms. Mallek ____ ____ Mr. Rooker ____ ____ Mr. Snow ____ ____ Mr. Thomas ____ ____ ROCKFISH GAP TPKECROZETAVE THREENOTCH'D RDJARMANSGAPRD PARK RD T HURSTON DR B U C KRDLANETOWNRDRAILROA D A VE HALFMILEBRANCHRDO R C H A R DDR C L I NGLN M I NTSPRIN G S R D P A R K V I E WDRHALC YO N D R GOLF D R LAKETREELN BR OWN S G A P T P K E STGEORGEAVE H IL L S B O R O L N P ARKRIDGEDRFOXDALELNSHEL T O N M ILLRDROSELANDFARMHIGHSTMARYMARTFARMRDWHITEHALLRD HE D G E R O WL N BROOKW OO D RD GATEPOSTLNHADENLN¡682 ¡680 ¡691 ¡635 ¡810 }ÿ240 £¤250 RoadsRailroadsCrozet Tourism Zone Prepared by Albem arle CountyDivison of Inform at ion ServicesMap created by Elise Hackett , August 2013. Note: The map elements depicted are graph ic representations and are not to be construed or used as a legal description.This map is for display purposes only. Aerial Imagery 2009 Commonwealth of Virginia Parcels shown reflect plats and deeds recorded through December 31, 2012 µ0 0.5 10.25 Miles Crozet Tourism Zone Request for Albemarle County, the City of Charlottesville, and Rivanna Water and Sewer Authority to Use Portion of Water Base Rate for Green Infrastructure to Reduce Sediment in the South Fork Rivanna River Watershed By The Center for Natural Capital Executive Summary The 2009 South Fork Rivanna Stewardship Task Force Report describes sedimentation as the greatest threat to the reservoir. The report notes that future capacity in the main stem is expected to decline to 16% of original storage by 2059. The Task Force listed the beneficial uses the reservoir provides; drinking water supply, drinking water quality, rowing, fishing, paddling, education, and aesthetics. Negative impacts on these uses such as clogging of the water supply intake were also listed. The Task Force concluded their report with a recommendation to investigate selective dredging. A dredging feasibility study was completed by RWSA in 2010. The study provided an estimated volume and cost of sediment that could be removed. In July 2011 the RWSA Board approved $3.5 million to dredge portions of the South Fork Rivanna Reservoir. Dredging procurement and implementation is now underway. This dredging would restore a significant portion of the original storage volume of the reservoir. In 2010, the Virginia Department of Forestry and the Center for Natural Capital1, working in cooperation with a variety of local entities including Albemarle County, City of Charlottesville, University of Virginia, Rivanna Water and Sewer Authority, the Thomas Jefferson Soil and Water Conservation District, and local environmental and economic development organizations, launched a pilot project called Forests to Faucets. The purpose of the Forests to Faucets (F2F) Initiative is to determine if increased forest cover or Green Infrastructure could be a cost effective approach to reduce sedimentation as a management strategy for a rehabilitated South Fork Rivanna Reservoir, when compared to dredging or Grey Infrastructure2. The program also created and tested a voluntary landowner tree planting payment process. An interim Forests to Faucets report completed in 2012 showed that the lifetime cost3 to remove a ton of sediment through new forest cover is roughly the same as through dredging, and when considering other co-benefits, such as nutrient reduction, increased habitat, increased summer baseflow, aesthetics, etc., may be less than dredging. The Center now proposes that the Rivanna Water and Sewer Authority study the use of Green Infrastructure, in addition to Grey Infrastructure, as a cost effective Capital Expenditure to reduce future sedimentation. The purposes of the study would be to: • Confirm the Center’s Green Infrastructure Sediment Reduction Efficacy Estimates • Determine a base rate Green Infrastructure allocation formula The Center suggests that the County Board of Supervisors and City Council request RWSA to move forward with the proposed study, pending availability of grant funds to support the effort. Green infrastructure funding by water/waterwater utilities is a considered by some foundations to be a “breakthrough” type of water security initiative. It is likely that grant resources would be available to support this effort should the City and County support the study. 1 The Center for Natural Capital (www.naturalcapital.us), formerly the organizations Public Policy Virginia & Conserv, is a 501 c-3 charitable applied research and education organization, based in Orange, Virginia, focused on the use of economic development through ecosystem health in four program areas; energy, rivers, landscape, and people. 2 Grey Infrastructure is conventional water and wastewater storage, drainage, and treatment systems (i.e. dredging, dams, pipes, tanks, water and sewage filtration machinery and chemical processes). Green Infrastructure is forests, natural areas, bio-filtration, ponds, wetlands, rain gardens and other natural land and plant based ecological treatment systems and processes. 3 Lifetime cost is the capital and maintenance cost of a practice (i.e. dredging, tree planting) to remove or prevent an amount of sediment. Background Forests and wetlands provide many essential services to our communities. These natural ecosystems filter the water we drink, protect us from flooding, sustain summer river and streamflows, and provide habitat for fish and wildlife. A concept of thinking of these natural ecosystems as a form of green infrastructure has recently emerged, as concrete and steel, or grey infrastructure, has become increasingly expensive to build and maintain. “Green Infrastructure” is made up of the interconnected network of waterways, wetlands, woodlands, wildlife habitats, and other natural areas; greenways, parks, and other conservation lands; working farms, ranches and forests; and wilderness and other open spaces that support native species, maintain natural ecological processes, sustain air and water resources and contribute to health and quality of life (McDonald, Benedict, and O’Conner, 2005). “Grey Infrastructure” is conventional piped drainage and water treatment systems (i.e. dredging, dams, pipes, tanks, conventional treatment systems including energy-intensive water treatment systems and processes such as membranes and reverse osmosis). Now, in some leading edge communities in the U.S., with aging grey infrastructure and increasing fiscal austerity, public facilities managers are recommending capital investments in green infrastructure to complement the services received from grey infrastructure, to achieve least cost solutions to meet water challenges of the 21st century. One form of Green Infrastructure, forest cover, is widely understood to provide the lowest pollution load to streams and rivers, among all land cover types (commercial, residential, etc.). Forest cover for decades has been thought to be a “good idea” for water supply reservoir watersheds. However, what had not been understood were the quantitative benefits of Green Infrastructure (forest cover) relative to merits of Grey Infrastructure (dredging). The Center for Natural Capital, an economic development non-profit organization based in Orange, Virginia, completed a study for the Virginia Department of Forestry in 2012 that showed for the first time that over several decades, specific forms of Green Infrastructure, specifically tree planting and forest conservation easements, have a lifetime cost effectiveness at least equal to and perhaps greater than dredging. The Challenges Roughly 25% of the sediment that has entered the South Fork Reservoir is from erosion of the watershed’s landscape. We call this primary erosion. Roughly 75% of the sediment is from land disturbance occurring decades and centuries ago and on-going in-stream loss. We call this secondary erosion. New forest cover, one form of Green Infrastructure, can reduce primary erosion entering the reservoir. Dredging, one form of Grey Infrastructure, can be used to remove both primary and secondary erosion from the reservoir. Dredging, however, does nothing to address one of the causes of sedimentation, eroding land cover. A long range approach to sediment reduction, including both dredging (effect) and tree planting (cause) is proposed as the optimum long term cost-effective strategy (Center for Natural Capital, 2012). An additional challenge is the difficulty of achieving further pollution reduction from rural lands via new environmental regulations. New regulations are increasingly difficult to implement due to compliance and oversight costs and public concern about increasing government oversight. Proposal to Address Challenges A cost effective long range green and grey infrastructure complimentary strategy to address the cause and effect of sedimentation in the South Fork Rivanna River Reservoir is proposed. In addition to ongoing dredging, a complementary voluntary tree planting and forest conservation program would be created and paid for though reallocation of a small portion of the water base rate used for dredging. A Green/Grey Infrastructure Capital Planning Tool created and tested by the Center on the South Fork Rivanna Reservoir showed that a mix of tree planting, forest conservation easements, and dredging was the most cost effective method to maintain a rehabilitated reservoir. Specific findings included: • Tree planting in the South Fork Rivanna Reservoir Watershed has similar impact on reservoir lifetime as does dredging for approximately the same expenditures during a 30 year planning horizon. • The lifetime cost effectiveness of tree planting as compared to dredging ranges from approximately the same to significantly greater, due to sediment load reduction that continues beyond the 30 year planning horizon, depending on the likelihood of reversion of areas planted with trees to another land use. • Forest conservation easements have a high lifetime cost effectiveness to mitigate future increases in sedimentation when forestland conversion to another land use is certain. Funds created via the Green Infrastructure portion of the base rate would be used in a voluntary program to pay rural landowners to increase or conserve forest cover. The F2F pilot program showed that landowners in the Rivanna River Basin will accept payments to establish and maintain trees through 20 year forest establishment contracts and enhanced conservation easements at unit rates similar to conservation funds provided by USDA. Benefits of the proposed strategy include: • non-regulatory • no increased cost to ratepayers (after the cost of rehabilitating the current reservoir) • potential least cost sediment reduction strategy for primary erosion for County and City taxpayers • incentives for rural landowners in the South Fork Rivanna Reservoir watershed • conservation benefits including nutrient reduction, increased habitat, increased summer baseflow, & aesthetics A study is needed to determine an optimum Green and Grey Infrastructure allocation formula. Deliverables from the study are expected to include: • Technical review of the Center’s research on the cost effectiveness of green infrastructure (tree planting and forest conservation easements) as compared to dredging • Optimum base rate allocation formulas for green and grey infrastructure to reduce sediment at least cost The study is estimated to cost $300,000 and take three years to complete, by a multi-disciplinary team of engineers, economists, and environmental scientists. What Other Communities Are Doing Communities on the east and west coast are now investing in green infrastructure. Portland, Maine and the Washington Suburban Sanitary Commission in Maryland are reallocating baseline budgets for source water protection and financing it through approaches similar to the proposed revenue structure. Other communities such as New York City and Raleigh, N.C., have funded Green Infrastructure (permanent protection of watershed forest lands) in lieu of additional Grey Infrastructure (water treatment plant) capital expenditures. Raleigh charges 10 cents per 1000 gallons to pay for watershed protection (WRI Issue Brief #9, Feb. 2012). The American Water Works Association (AWWA) is working with member communities such as Denver and Philadelphia on green infrastructure to protect water supply watersheds (Solutions Journal, Feb. 2013). Recommendation The Center recommends that Albemarle County and Charlottesville request RWSA to conduct a study on use of a portion of the water base rate for Green Infrastructure Capital Expenditures. The study will be predicated on the availability of foundation funding for consultants and staff time from sources other than the City, County, and RWSA. COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: Virginia Stormwater Management Program SUBJECT/PROPOSAL/REQUEST: Review mandated stormwater program in advance of proposed ordinance amendment and implementation plan STAFF CONTACT(S): Foley, Walker, Letteri, Davis, Kamptner, Graham, Shadman, Brooks, Harper PRESENTER (S): Mark Graham LEGAL REVIEW: Yes AGENDA DATE: September 4, 2013 ACTION: INFORMATION: X CONSENT AGENDA: ACTION: INFORMATION: ATTACHMENTS: Yes REVIEWED BY: BACKGROUND: Largely in response to Virginia’s Chesapeake Bay Watershed Implementation Plan (WIP), the Virginia Stormwater Management Act was significantly revised to enhance stormwater regulations and to set clear mandates for local governments. In response to this new law, the Virginia Soil and Water Conservation Board (VSWCB) promulgated new regulations. The purpose of this Board work session is to review the elements of the Virginia Stormwater Management Program (VSMP) that the County is required to submit to the VSWCB by December 15, 2013, and staff’s plan for responding to this mandate. Over the last several months, staff has provided background information and visions for a water resource program that responds to both the new State mandates and the County’s goals as stated in current policy (Attachments A and B). The County’s response to the VSMP mandates will not preclude it from later considering additional programs that address the County’s goals, and staff plans to resume that effort after the Board provides direction on this program. While a hyperlink to the regulations is provided (VSMP Permit Regulations), the reader is advised that the regulations are over 160 pages in length and can be somewhat difficult to follow without significant background research into Virginia stormwater law. Staff has attempted to distill the regulations into 2 pages that summarize the County’s mandates and a recommended response. As with any summary of this type, this report attempts to focus on the key points but cannot fully address the wide array of details associated with this program. STRATEGIC PLAN: Goal 4: Protect the County’s parks and its natural, scenic and historic resources in accordance with the County’s established growth management policies DISCUSSION: Required County Response By December 15, 2013, the County is required to submit the following to the VSWCB:  A draft ordinance supported by the Board that addresses the requirements of the regulations as outlined in the Virginia Administrative Code (4VAC 50-60-148 and 4VAC 50-60-150).  A funding and staffing plan that supports the full implementation of the ordinance (4VAC 50-60-150).  Policies and procedures to ensure full implementation of the ordinance (4VAC 50-60-150). Details on each of these elements is provided below. Required Draft Ordinance The draft ordinance must address the following nine requirements:  Identification of authority. Identification of the authority accepting complete registration statements (pertaining to discharges from regulated construction activities) and to complete plan reviews, plan approvals, inspections, and enforcement. The County’s Water Protection Ordinance (WPO) already contains many of these provisions and they will be updated to incorporate the VSMP Regulations.  Provisions for reviewing and approving erosion and sediment control plans. The WPO already addresses this requirement.  Provisions to ensure compliance with the VSMP Regulations pertaining to Stormwater Pollution Prevention Plans, Stormwater Management Plans, and Pollution Prevention Plans. While the County has a stormwater management requirement in its current WPO, this requirement will be greatly expanded under new State laws, AGENDA TITLE: Virginia Stormwater Management Program September 4, 2013 Page 2 and the County is assigned the responsibility for pollution prevention plans that were previously administered by the State.  Requirements for inspections and monitoring by the developer/property owner. This provision is part of the transfer of the stormwater and pollution prevention plans to the County. While the program makes the developer responsible for regularly inspecting the site and ensuring compliance, the County now has a responsibility for assuring compliance.  Requirements for long-term inspection and maintenance of stormwater management facilities. The County already requires maintenance agreements as part of its approvals, but this provision includes additional inspection requirements for future property owners. Staff anticipates this will prove difficult to enforce with smaller residential developments and may generate future demands for the County to assume responsibility for these facilities.  Collection and distribution of fees. While the WPO already includes fees and fee collection procedures, the VSMP Regulations provide for new fees to offset the additional program costs. The VSMP Regulations also include a requirement that part of collected fees with this program must be transferred to the Virginia Department of Environmental Quality (DEQ) for administering state program oversight. Thus, fees included in the ordinance to offset costs must be determined in anticipation that 28% of most new fees will be transferred to DEQ.  Provisions for enforcement and civil penalties. The WPO already includes provisions for this, but they will need to be significantly revised to include the new required provisions.  Provisions for bonding construction activities to ensure the County has a funding source if it proves necessary for the County to revoke permits and stabilize the site. The County already has this program in place. Staff notes that many of the current state limitations for a bond program remain in place.  Provisions for record keeping and reporting to DEQ on program compliance. Community Development already manages this program, but the regulations add additional steps that must be followed. Required Funding and Staffing Plan While the VSMP Regulations include proposed fees, the County has flexibility to adopt fees up to complete cost recovery. Additionally, despite repeated staff requests to the Commonwealth for estimates of typical resource requirements, no guidance on resource requirements has been provided to local governments. As such, staff is required to estimate anticipated resource demands for new programs for which it has limited or no experience in administering. There are two parts to the County’s program cost estimate. As addressed in the County’s Municipal Separate Storm Sewer System (MS4) permit, General Services has provided a budget request that addresses the long-term inspection and maintenance program. For new program costs associated with construction, Community Development staff has estimated workload increases based on the current number of applications per year. Assuming the current rate of applications is maintained, staff estimates that this program will require one additional plan review engineer and one and one-half additional inspectors starting with implementation of the new ordinance. That would increase engineering staff from the current 4 FTE to 5 FTE and WPO inspectors from the current 3½ FTEs to 5 FTEs. Staff also anticipates this program will require one additional inspector in FY16, bringing the number of inspectors to 6 FTEs. The FY16 increase is planned to accommodate program growth as more new projects are subject to the new requirements and fewer projects are eligible to be grandfathered under the current requirements. This equates to an estimated cost increase above current levels of approximately $182,000 in FY15 and $251,000 in FY16. It is possible for the County to offset some or all of the additional costs through development fees established in this ordinance. When the WPO fees were last updated, the Board established a policy of recovering approximately one- half of the program costs through fees. By considering the fees allowed in the VSMP Regulations and the number of current applications each year, staff estimates those fee amounts will generate approximately $180,000 in new revenue per year. Transferring 28% of that amount to DEQ, as required by the VSMP Regulations, would leave the County with approximately $130,000 in net revenue. With the estimated program cost increase for FY 15 and 16, the expected net revenue would maintain compliance with the current policy of recovering one-half of the costs through fees. Assuming the Board wishes to maintain that current policy, staff recommends this approach. Staff notes the County may recover additional revenue each year beyond FY16 from permit modifications or renewals, but those amounts do not appear to be appreciable in FY15 or FY16. AGENDA TITLE: Virginia Stormwater Management Program September 4, 2013 Page 3 Required Policies and Procedures Through the Design Standards Manual, the County already has most policies and procedures in place for implementation of the new ordinance, though some updates for the stormwater provisions will be required. Staff has noted two areas where the regulations require new policy.  Towns. The town of Scottsville has the option to be covered by the County’s program or to create its own program. Scottsville officials have expressed an interest in the County administering the program for the town, and staff does not believe this would result in a significant change in workload. By State law, this would include the part of the town within Fluvanna County.  Grandfathering. Staff notes the VSMP Regulations have a very generous grandfathering provision. Under that provision, any valid plan of development that was approved prior to July 1, 2012 would be grandfathered from these new regulations until June 30, 2019. For Albemarle County, this would include a number of larger rezonings in addition to site plans and subdivision plats already extended to June 30, 2017 under separate action of the General Assembly. Summary As outlined above, staff anticipates presenting to the Board for its review in November: 1) a draft ordinance; 2) a plan for funding and staffing the new program; and 3) recommended policies and procedures for implementing the new ordinance. The Board will not be required to adopt the ordinance at that time, but an endorsement by the Board of the three listed documents is required before they are forwarded to the VSWCB prior to December 15, 2013. The VSWCB will review the documents to verify compliance with its regulations and will advise the County whether the County’s documents are in compliance or additional changes are required before the Board’s adoption. Following the VSWCB’s review, staff will ask the Board to schedule the ordinance for public hearing before April 1, 2014, so that the adopted ordinance may be submitted to the VSWCB by that date. BUDGET IMPACT: As noted above, this new program is estimated to increase current program costs by approximately $182,000 in FY15 and by $251,000 in FY16. Some or all of this increased cost can be offset by new revenue associated with development fees. Staff is proposing to use the fees as provided in the VSMP Regulations and anticipates those fees will generate approximately $130,000 in net revenue for the County in FY15 and FY16. Additionally, the General Services Department budget currently includes MS4 permit costs which include overseeing the long-term inspection program, which also is part of the VSMP permit. Final estimates of the impact on General Services are currently being finalized and will be reviewed further with the Board on Wednesday. Estimating this amount is challenging because of the multiples Federal and State mandates being imposed on the County. RECOMMENDATIONS: Staff has provided this information to assist the Board in understanding the general requirements of the proposed ordinance, funding and staffing the program, and the policies and procedures associated with the program. In addition, staff has proposed a fee structure consistent with current policy for WPO fees. When the Board considers adopting the ordinance, it may adopt lower fees than advertised, but higher fees would require the ordinance amendment be re-advertised. Therefore, staff requests that the Board advise staff if it would like staff to draft an ordinance amendment that would more fully offset the increased costs of the program. ATTACHMENTS: A – July 3, 2013 Executive Summary, Water Resources Program B – August 7, 2013 Executive Summary, Water Resources Program Return to agenda COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: Water Resources Program Development SUBJECT/PROPOSAL/REQUEST: Work session to discuss the County’s stream health goals, and funding and implementing programs to achieve those goals. STAFF CONTACT(S): Foley, Walker, Letteri, Davis, Kamptner, Graham, Shadman, Brooks, and Harper PRESENTER (S): Greg Harper and Glenn Brooks LEGAL REVIEW: Yes AGENDA DATE: July 3, 2013 ACTION: INFORMATION: X CONSENT AGENDA: ACTION: INFORMATION: ATTACHMENTS: Yes REVIEWED BY: BACKGROUND: County policies, such as those included in the Strategic Plan and the Comprehensive Plan have set aggressive goals for protecting natural resources, including water resources. Moreover, various new State mandates – including the Chesapeake Bay TMDL – require that the County’s existing programs be expanded and new programs introduced. In anticipation of these program development needs, the Board has indicated a desire to consider establishing a dedicated funding mechanism. These circumstances create an opportunity for the Board to consider, as a whole, the County’s long- term water resources objectives, the level and timing of future program implementation, and an appropriate funding arrangement. Due to the breadth and complexity of the topic, staff thinks that the Board would best benefit from a series of work session discussions over the course of the next four to six months. Accordingly, staff proposes the following discussion guidelines: July 3rd Work Session: Where We Are Now? Review County policies, currently implemented programs, stream health and impairments, and new mandates. This work session is informational and no direction is requested. Future Work Sessions: Where Do We Want To Be? Taking into consideration policies, mandates, and stream conditions, discuss and agree on 20-year water resource objectives and metrics. How Do We Get There? Based on the proposed objectives, determine the level of program implementation necessary to meet the 20-year objectives. The Board will have the opportunity to consider those programs required and to determine if the objectives need refinement. How Do We Pay For It? Based on the earlier outcomes, declare a preference for a funding arrangement suitable to support the future programs. Staff will then proceed with developing a detailed funding arrangement for future consideration by the Board. Finally, recognizing the complexity of these decisions, staff realizes that additional opportunities for discussion and consideration may be required so that specific objectives can be tested against resource requirements and then revisited and modified as determined by the Board. In that case, it may prove necessary to divide this process into stages, allowing the time-sensitive mandate changes to move forward more quickly to meet prescribed deadlines. STRATEGIC PLAN: Goal 4a: Work in conjunction with key stakeholders to protect the health of our local waterways and other critical natural resources. DISCUSSION: [The following is a summary of a more extensive report included as Attachment A.] County Policy Albemarle County has long considered the protection of natural resources, including water resources, a primary goal. Beyond the current Strategic Plan goal stated above, the Natural Resources section of the Comprehensive Plan includes the goal to “Preserve and manage the County’s natural resources in order to protect the environment and conserve resources for future use.” In support of this goal, the Natural Resources section includes 18 objectives and 45 strategies related to protecting water resources, more than any other element of the Comprehensive Plan. In AGENDA TITLE: Water Resources Program Development July 3, 2013 Page 2 addition, the County’s citizen surveys have regularly listed protecting water resources as one of the most important functions of local government with comparable importance to that of police and fire protection. The County’s commitment in this regard is demonstrated by establishing a number of programs beyond what is required including the construction and maintenance of regional stormwater maintenance facilities, and the adoption of certain land disturbance regulations related to stream buffers, critical slopes, erosion and sediment control, stormwater management, and groundwater management. Current Programs Even with reduced overall staffing capacity, the County currently implements a meaningful water resources program employing the equivalent of approximately 10 FTEs at an annual cost of approximately $900,000. Multiple departments are responsible for implemented program elements. A staff organizational chart focused on water resources is included as Attachment B. The programs currently implemented are as diverse as public education, regulating development, emergency spill response, and capital projects. A comprehensive listing of water resources protection programs and activities is included as Attachment C. Stream Health and Impairments Despite the County’s commitment to water resources protection, the majority of streams in the County would likely fail Virginia’s standard for stream health and would be considered impaired. Streams are assessed by the Virginia Department of Environmental Quality (DEQ) using chemical and biological data collected by DEQ and by various other organizations. DEQ’s 2010 Water Quality Assessment Integrated Report indicates that, of the streams within Albemarle County sufficiently assessed to make a determination, approximately 70% are impaired. This conclusion is consistent with a 2011 StreamWatch Land Use Study estimating that – based on the relationship between land use and stream health – 70% of the streams within the Rivanna River watershed would fail Virginia’s standard. StreamWatch further predicts that future land use intensification in rural areas will lead to a reduction in the number of healthy streams by about one-third over the next 20 years. DEQ is required to prepare plans to restore all impaired waters through a process commonly referred to as a TMDL (“Total Maximum Daily Load”), which means the maximum pollution amount a waterbody can assimilate over a given time period while still remaining healthy. However, the term is also used to describe the entire analysis and planning process for assessing the stream. The process includes identifying impaired waters, determining the pollution limits for these waters, and developing an implementation plan to reduce pollution loads to the determined limits. Implementation plans typically include an assignment of pollution reductions to the sources of the pollutant, including urban areas. Many waters within the County are included on DEQ’s impaired waters list (see the map included as Attachment D). However, implementation plans have only been developed for some of these impaired waters, including the Rivanna River, Meadow Creek, and Moores Creek. The County’s role in restoring impaired waters will be briefly discussed in the following section on new mandates. Scientific research indicates that stream health is directly correlated with land use. Highly forested areas generally produce the healthiest streams. But as land use intensifies, the amount and intensity of runoff increases and pollutants from the watershed are more easily conveyed into streams. As one would expect, urban streams are generally the most impaired. But many rural streams have deteriorated as well. StreamWatch found that, even for land use categories averaging 70% forest cover and having only a single home for every 17 acres, more than half of the streams were impaired. Fortunately, it is more likely that these marginally impaired streams can be restored to a healthy condition than highly urban streams where it would be very difficult to bring them into attainment with Virginia’s standards. New Mandates As part of State and regional efforts to address stormwater pollution and impaired waters in Albemarle County, the County has been delegated the responsibility to implement the following new or enhanced programs: Municipal Separate Storm Sewer System (MS4) permit update – Beginning July 1, 2013, the County will be regulated under a new 5-year permit through DEQ as the “operator” of an MS4. Multiple program elements must be substantially updated to be consistent with new requirements, including many related to addressing stream impairments such as TMDLs. AGENDA TITLE: Water Resources Program Development July 3, 2013 Page 3 TMDLs – Under the authority of the new MS4 permit, the County is required to develop, by July 1, 2015, a detailed action plan to achieve pollutant load reductions allocated to the County’s urban areas as part of the Chesapeake Bay TMDL process. In addition, by July 1, 2016 the County must develop action plans for any local TMDLs that have associated load reduction allocations; these presently include an e. Coli reduction for the Rivanna River and some of its tributaries and a sediment reduction for the Rivanna River. Virginia Stormwater Management Program (VSMP) – Like most other local governments in Virginia, by July 1, 2014, the County must adopt and implement a local VSMP consistent with State regulations. This program expands the responsibilities of the County’s existing regulatory program for development and other land disturbing activities. This mandate will require various amendments to the Water Protection Ordinance and is anticipated to require new County resources. A draft ordinance with an implementation plan that includes resource requirements must be submitted to Virginia no later than December 15, 2013 and then adopted no later than April 1, 2014. BUDGET IMPACT: This worksession is intended to provide background information. A discussion of budget impacts will be deferred to a later work session. RECOMMENDATIONS: This report is provided for information only and no action is required at this time. Staff will seek the Board’s input in follow-up work sessions regarding the development and funding of programs to support water protection goals. ATTACHMENTS: A – Water Resources Program Development – Full Report B – Water Resources Organization Chart C – Listing of Current Water Resources Programs D – Map: Condition of Albemarle Waterbodies COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: Water Resources Program Development – 2nd Work Session SUBJECT/PROPOSAL/REQUEST: The second of multiple work sessions to discuss the County’s stream health goals, program levels, and funding. STAFF CONTACT(S): Foley, Walker, Letteri, Davis, Kamptner, Graham, Shadman, Brooks, and Harper PRESENTER (S): Greg Harper and Mark Graham LEGAL REVIEW: Yes AGENDA DATE: August 7, 2013 ACTION: INFORMATION: X CONSENT AGENDA: ACTION: INFORMATION: ATTACHMENTS: Yes REVIEWED BY: BACKGROUND: At a July 3, 2013 work session, in the first of multiple planned work sessions leading up to options for future program levels and funding, the Board was presented with information about a variety of current conditions – characterized as “where are we now?”. The discussion included a review of County goals and policies pertaining to water resources protection, a summary of currently implemented programs and involved staff, an appraisal of County-wide stream conditions and causes of impairments, and an introduction to several new state mandates requiring additional resources. This second work session will focus on considering the question “where do we want to be?”. STRATEGIC PLAN: Goal 4a: Work in conjunction with key stakeholders to protect the health of our local waterways and other critical natural resources. DISCUSSION: As described in the previous work session, it is likely that the majority of streams throughout the County – if sufficiently assessed – would be deemed impaired by the Virginia Department of Environmental Quality (DEQ). Attachment A depicts the streams throughout the County that are currently listed as impaired by DEQ and the general sources of pollutants causing each impairment. The primary sources are wildlife (causing bacterial impairments) and non-point pollution – such as urban and agricultural runoff (causing benthic, or aquatic life, impairments). The extent of impaired waters within Albemarle County is comparable to that of surrounding areas. In general, more highly urbanized areas – such as the Tidewater, Richmond, and Roanoke areas – have a greater number of impairments. Attachment B is a map indicating the degree of impairment for sub-watersheds thoughout Virginia; watersheds having no impaired stream segments are colored green and – on the other end of the spectrum – watersheds having 10 or more impaired stream segments are colored orange. Federal and State initiatives to address these impairments have come to the forefront as a result of the Chesapeake Bay Program. All impaired waters are supposed to be addressed through the Total Maximum Daily Load (TMDL) program. While the Chesapeake Bay TMDL process is relatively far along, the process for most impaired waters has not yet begun. The County is required – through its recently-issued MS4 permit – to develop plans to address only those impaired waters for which a TMDL process has been completed and pollutant load reductions allocated to the County. This is the case for the Chespapeake Bay and only a few of the many impaired waters in the County. The County would need to implement programs to a degree far beyond what is required by state mandates to address all impaired local waters; doing this would generally follow guidance contained within the existing and proposed versions of the Comprehensive Plan. The Water Resources section of the Comprehensive Plan articulates a commitment to protecting water resources to not only meet current and future human needs but to also support biological communities. Explicit in the text is the recognition that local waters serve many purposes and are influenced by almost all human activities, that natural water AGENDA TITLE: Water Resources Program Development – 2nd Work Session August 7, 2013 Page 2 systems transcend political and ownership boundaries, and that all citizens have a responsibility to minimize their impact on water resources and contribute towards cleaner streams. The section entitled Public Uses and Ecological Values calls for protecting County waters for all reasonable public uses and ecological functions, possibly through the use of a TMDL-like approach. Emphasis is placed on protecting waters before they become further degraded and establishing priorities for restoration. All goals, objectives, and strategies in the Water Resources section of the existing Comprehensive Plan are summarized in Attachment C. If the range of possible future program implementation is represented as a continuum as illustrated below, the lower end of the continuum could be bound by a program to meet State mandates, include the continuation of some existing programs and the upper end could be bound by a program to facilitate all goals in the Comprehensive Plan. Staff has attempted to quantify this range of efforts in terms of anticipated future stream health and costs. The conclusions are based on the relatively simple assumptions and calculations of experienced staff. A detailed technical analysis would certainly yield more refined conclusions, but would require data, time, and funding that does not currently exist. In addition, the significant resources necessary to provide a high degree of certainty would take away from actually implementing programs Given this caveat, staff has attempted to correlate program levels and funding to likely outcomes. A minimal program approach would continue existing programs and address existing and new mandates requiring funding of approximately $2.5 Million per year but would likely not prevent an anticipated increase over time in the number of impaired streams throughout the County. On the other end, an intense effort that fully addresses the Comprehensive Plan’s objectives and strategies could result in addressing or preventing the impairments for half the County streams. This more extensive program level would require funding of approximately $5 Million per year. Staff also notes there is little confidence in the County’s ability to restore all streams. For intensely developed areas, the experience of many urban localities has shown while some improvement is possible, full restoration is not. In this regard, the County’s land use policy of well-defined Development Areas has done more for resource protection than anything else. The Board’s preferences for stream health goals and associated levels of program implementation will be explored during the work session. BUDGET IMPACT: This work session is intended to focus on a desired commitment to stream health. Future work sessions will include further discussion on program levels and associated costs. An iterative approach to balancing program levels and funding is anticipated before final direction is provided. . RECOMMENDATIONS: This report is provided for information and to encourage Board feedback and discussion, but no specific action is requested at this time. Staff will seek the Board’s input to serve as a starting point for future work sessions regarding the development and funding of programs to support identified water protection goals. ATTACHMENTS: A – Map of Albemarle Stream Impairments and Primary Sources of Pollutants Causing Impairments B – Map of the Degree of Waterbody Impairments by Sub-Watershed Throughout Virginia C – Summary of Water Resources Goals from the Comprehensive Plan