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HomeMy WebLinkAbout2011-1-05Tentative BOARD OF SUPERVISORS T E N T A T I V E JANUARY 5, 2011 9:00 A.M., AUDITORIUM COUNTY OFFICE BUILDING 1. Call to Order. 2. Pledge of Allegiance. 3. Moment of Silence. Annual Organization 4. Election of Chairman. 5. Election of Vice-Chairman. 6. Appointment of Clerk and Senior Deputy Clerk. 7. Set Meeting Times, Dates and Places for Calendar Year 2011. 8. Set Dates for Hearing Zoning Text Amendments Requested by Citizens. 9. Rules of Procedure, Adoption of. 10. Boards and Commissions Policy, Adoption of. 11. From the Board: Matters Not Listed on the Agenda. 12. From the Public: Matters Not Listed for Public Hearing on the Agenda. 13. Consent Agenda (on next sheet). 9:45 a.m. Public Hearing 14. PROJECT: SP-2010-000026. Pink Ribbon Polo (Signs #63&64). PROPOSED: Amend SP-2006-000003 to remove condition of approval #4 which requires submittal of application by November 3, 2010, to renew the special use permit by five years (May 3, 2011) from the date of the approval. LOCATION: 6640 Roseland Farm, Crozet (King Family Vineyards) south west intersection of Jarmen's Gap Rd. ( Rt. 691) and Half Mile Branch Rd. (Rt. 684). TAX MAP/PARCEL: 05500000008000 and 05500000008100. MAGISTERIAL DISTRICT: White Hall. 10:00 a.m. – Action Items 15. 10:00 a.m. – Discussion: Community Advisory Councils, Lee Catlin. 16. 10:30 a.m. – Ordinance Amendment - Chapter 4, Animals and Fowl. 17. 11:00 a.m. - General District Court/Circuit Court Study, Bill Letteri. 18. 11:30 a.m. - CIP Funding Strategy, Bill Letteri. 19. Closed Meeting. 20. Certify Closed Meeting. 21. Boards and Commissions: file:////coba-webapp01/BOSForms/Agenda/2011Files/Migration/20110105/00_Agenda.htm (1 of 3) [10/6/2020 7:47:00 PM] Tentative a. Vacancies/Appointments. 2:00 p.m. – Presentations Items 22. 2:00 p.m. - Piedmont View-Transmission Line Expansion, F. Scott Reed. 23. 2:30 p.m. - Department of Social Services Advisory Board Annual Report. 24. 2:45 p.m. Quarterly Updates: a. Albemarle County Service Authority, Gary O’Connell. b. Rivanna Water and Sewer Authority, Tom Frederick. 3:30 p.m. - Work Session: 25. CPA-2005-010. Places29 Master Plan. (continued from December 1, 2010). 26. From the Board: Matters Not Listed on the Agenda. 27. Adjourn. CONSENT AGENDA FOR APPROVAL: 13.1 Approval of Minutes: November 10, 2010. 13.2 FY 2011 Budget Amendment and Appropriations. 13.3 Resolution of Intent to Amend Zoning Regulations Relating to Outdoor Amplified Music at Farm Wineries. 13.4 Acquisition of Conservation Easements (ACE) Update for FY 2009-10 Applicant Class. 13.5 Set public hearing for proposed revision of Precious Metals Ordinance. FOR INFORMATION: 13.6 Comprehensive Services Act Management Update. 13.7 Resource Management Review Update. 13.8 Annual Report on Wind Turbines permitted since Ordinance adopted. Return to Top of Agenda Return to Board of Supervisors Home Page file:////coba-webapp01/BOSForms/Agenda/2011Files/Migration/20110105/00_Agenda.htm (2 of 3) [10/6/2020 7:47:00 PM] Tentative Return to County Home Page file:////coba-webapp01/BOSForms/Agenda/2011Files/Migration/20110105/00_Agenda.htm (3 of 3) [10/6/2020 7:47:00 PM] COUNTY OF ALBEMARLE MEMORANDUM TO: Members of the Board of Supervisors FROM: Ella W. Jordan, CMC, Clerk DATE: December 20, 2010 RE: Agenda for Annual (Organizational) Meeting of January 5, 2011 Agenda Item No. 6. The Code of Virginia, in Section 15.2-1538, states that "The governing body of every locality in this Commonwealth shall appoint a qualified person, who shall not be a member of the governing body, to record the official actions of such governing body.” Ella W. Jordan and Meagan Hoy expresses a desire to be reappointed as Clerk and Senior Deputy Clerk, respectively. These positions are reappointed annually. __________ Agenda Item No. 7. Section 15.2-1416 of the Code states that "The days, times and places of regular meetings to be held during the ensuing months shall be established at the first meeting which meeting may be referred to as the annual or organizational meeting; however, if the governing body subsequently prescribes any ... day or time other than that initially established, as a meeting day, place or time, the governing body shall pass a resolution as to such future meeting day, place or ti me. The governing body shall cause a copy of such resolution to be posted on the door of the courthouse or the initial public meeting place and inserted in a newspaper having general circulation in the county or municipality at least seven days prior to the first such meeting at such other day, place or time...." Should the Board wish to continue with the schedule adopted last year for its regular meetings, the Board needs to adopt a motion to set the meeting times, dates and places for Calendar Year 20 11 as follows: first Wednesday of the month - 9:00 a.m., and the second Wednesday of the month - 6:00 p.m., with said meetings to be held in the County Office Building on McIntire Road. Consistent with this schedule, the meeting dates for January 2012 shall be January 4 and January 11, 2012. __________ Agenda Item No. 8. Section 33.10.2 of the Zoning Ordinance states that the Board of Supervisors shall consider zoning text amendment petitions by property owners at specified intervals of three months . The dates requested for these hearings for 2011 are September 14 and December 14, 2011 and March 15, and June 13, 2012. A motion is required to set these dates which are then advertised in the newspaper. __________ Agenda Item No. 9. A copy of the Board’s current Rules of Procedure is included with this agenda item for your review. __________ Agenda Item No. 10. A copy of the Board’s current Boards and Commissions Policy is included with this agenda item for your review. __________ Agenda Item No. 21. A copy of an updated appointment list is included with this agenda item. Return to agenda /ewj RULES OF PROCEDURE ALBEMARLE BOARD OF COUNTY SUPERVISORS A. Officers 1. Chairman. The Board at its annual meeting shall elect a Chairman who, if present, shall preside at such meeting and at all other meetings during the year for which elected. In addition to being presiding officer, the Chairman shall be the head official for all the Board’s official functions and for ceremonial purposes. He shall have a vote but no veto. (Virginia Code Sections 15.2-1422 and 15.2-1423) 2. Vice-Chairman. The Board at its annual meeting shall also elect a Vice-Chairman, who, if present, shall preside at meetings in the absence of the Chairman and shall discharge the duties of the Chairman during his absence or disability. (Virginia Code Section 15.2-1422) 3. Term of Office. The Chairman and Vice-Chairman shall be elected for one-year terms; but either or both may be re-elected for one or more additional terms. (Virginia Code Section 15.2-1422) 4. Absence of Chairman and Vice-Chairman. If the Chairman and Vice Chairman are absent from any meeting, a present member shall be chosen to act as Chairman. B. Clerk and Deputy Clerks The Board at its annual meeting shall designate a Clerk and one or more Deputy Clerks who shall serve at the pleasure of the Board. The duties of the Clerk shall be those set forth in Virginia Code Section 15. 2-1539 and such additional duties set forth in resolutions of the Board as adopted from time to time. (Virginia Code Section 15.2-1416) C. Meetings 1. Annual Meeting. The first meeting in January held after the newly elected members of the Board shall have qualified, and the first meeting held in January of each succeeding year, shall be known as the annual meeting. At such annual meeting, the Board shall establish the days, times, and places for regular meetings of the Board for that year. (Virginia Code Section 15.2-1416) 2. Regular Meetings. The Board shall meet in regular session on such day or days as has been established at the annual meeting. The Board may s ubsequently establish different days, times, or places for such regular meetings by passing a resolution to that effect in accord with Virginia Code Section 15.2-1416. If any day established as a regular meeting day falls on a legal holiday, the meeting s cheduled for that day shall be held on the next regular business day without action of any kind by the Board. (Virginia Code Section 15.2-1416) If the Chairman (or Vice Chairman, if the Chairman is unable to act) finds and declares that weather or other conditions are such that it is hazardous for Board members to attend a regular meeting, such meeting shall be continued to the next regular meeting date. Such finding shall be communicated to the members of the Board and to the press as promptly as possible. All hearings and other matters previously advertised shall be conducted at the continued meeting and no further advertisement shall be required. (Virginia Code Section 15.2-1416) Regular meetings, without further public notice, may be adjourned from day to day or from time to time or from place to place, not beyond the time fixed for the next regular meeting, until the business of the Board is complete. (Virginia Code Section 15.2-1416) 3. Special Meetings. The Board may hold special meetings as it deems necessary at such times and places as it deems convenient. A special meeting may be adjourned from time to time as the Board finds necessary and convenient. (Virginia Code Section 15.2-1417) A special meeting shall be held when called by the Chairman or requested by two or more members of the Board. The call or request shall be made to the Clerk of the Board and shall specify the matters to be considered at the meeting. Upon receipt of such call or request, the Clerk, after consultation with the Chairman, shall immediately notify each member of the Board, the County Executive, and the County Attorney. The notice shall be in writing and delivered to the person or to his place of residence or business. The notice shall state the time and place of the meeting and shall specify the matters to be considered. No matter not specified in the notice shall be considered at such meeting unless all members are present. The notice may be waived if all members are present at the special meeting or if all members sign a waiver for the notice. (Virginia Code Section 15.2-1418) The Clerk shall notify the general news media of the time and place of such special meeting and the matters to be considered. D. Order of Business The Clerk of the Board shall establish the agenda for all meetings in consultation with the Chairman. The first two items on the agenda for each regular meeting of the Board shall be the Pledge of Allegiance and a m oment for silent meditation. The procedures for receiving comment from the public for matters not on the agenda shall be at the discretion of the Board. Unless otherwise decided, individuals will be allowed a three-minute time limit in which to speak during the time set aside on the agenda f or “From the Public: Matters Not Listed for Public Hearing on the Agenda”. Zoning applications advertised for public hearing shall be on the agenda for public hearing on the advertised date unless the applicant submits a signed written deferral reques t to the Clerk of the Board no later than noon on Wednesday of the week prior to the scheduled public hearing. The first request for a deferral will be granted administratively by the Clerk. The Board will be notified of the deferral in the next Board package and the deferral will be announced at the earliest possible Board meeting to alert the public of the deferral. Any request received later than the Wednesday deadline and any subsequent request for a deferral for the same application previously deferred will be granted only at the discretion of the Board by a majority vote. The deferral shall not be granted unless the Board determines that the reason for the deferral justifies the likely inconvenience to the public caused by the deferral. The staff will make every effort to alert the public when a deferral is granted. It is the Board’s preference that a public hearing should not be advertised until all of the final materials for a zoning application have been received by the County and are available for public review. To achieve this preference, applicants should provide final plans, final codes of development, final proffers, and any other documents deemed necessary by the Director of Community Development, to the County no later than two business days prior to the County’s deadline for submitting the public hearing advertisement to the newspaper. Staff will advise applicants of this date by including it in annual schedules for applications and by providing each applicant a minimum of two weeks advance notice of the deadline. If the applicant does not submit the required materials by this date, the public hearing shall not be advertised unless the applicant demonstrates to the satisfaction of the Director of Community Development that good cause exists for the public hearing to be advertised. If not advertise d, a new public hearing date will be scheduled. If the public hearing is held without final materials being available for review throughout the advertisement period due to a late submittal of documents, or because substantial revisions or amendments are m ade to the submitted materials after the public hearing has been advertised, it will be the policy of the Board to either defer action and schedule a second public hearing that provides this opportunity to the public or to deny the application, unless the Board finds that the deferral would not be in the public interest or not forward the purposes of this policy. Final signed proffers shall be submitted to the County no later than nine calendar days prior to the date of the advertised public hearing. This policy is not intended to prevent changes made in proffers at the public hearing resulting from comments received from the public or from Board members at the public hearing. E. Quorum A majority of the members of the Board shall constitute a quoru m for any meeting of the Board. If during a meeting less than a majority of the Board remains present, no action can be taken except to adjourn the meeting. If prior to adjournment the quorum is again established, the meeting shall continue. (Virginia Code Section 15.2-1415) A majority of the members of the Board present at the time and place established for any regular or special meeting shall constitute a quorum for the purpose of adjourning such meeting from day to day or from time to time, but not beyond the time fixed for the next regular meeting. F. Voting Procedures 1. Approval by Motion. Unless otherwise provided, decisions of the Board shall be made by approval of a majority of the members present and voting on a motion properly made by a member and seconded by another member. Any motion that is not seconded shall not be further considered. The vote on the motion shall be by a voice vote. The Clerk shall record the name of each member voting and how he voted on the motion. If any member abstains from voting on any motion, he shall state his abstention. The abstention will be announced by the Chairman and recorded by the Clerk. A tie vote shall defeat the motion voted upon. (Article VII, Section 7, Virginia Constitution) 2. Special Voting Requirements. A recorded affirmative vote of a majority of all elected members of the Board shall be required to approve an ordinance or resolution (1) appropriating money exceeding the sum of $500; (2) imposing taxes; or (3) authorizing the borrowing of money. (Virginia Code Section 15.2-1428) 3. Public Hearings. The Board shall not decide any matter before the Board requiring a public hearing until the public hearing has been held. The Board may, however, at its discretion, defer or continue the holding of a public hearing or consideration of such matter. The procedures for receiving comment from the applicant and the public for public hearings shall be at the discretion of the Board. Unless otherwise decided, the applicant shall be permitted no more than ten minutes to present its application. Following the applicant’s presentation, any member of the public shall be permitted no more than three minutes to present public comment. Speakers are limited to one appearance at any public hearing. Following the public comments, the applicant shall be permitted no more than five minutes for a rebuttal presentation. 4. Motion to Amend. A motion to amend a motion before the Board, properly seconded, shall be discussed and voted by the Board bef ore any vote is taken on the original motion unless the motion to amend is accepted by both the members making and seconding the original motion. If the motion to amend is approved, the amended motion is then before the Board for its consideration. If the motion to amend is not approved, the original motion is again before the Board for its consideration. 5. Previous Question. Discussion of any motion may be terminated by any member moving the “previous question”. Upon a proper second, the Chairman sha ll call for a vote on the motion of the previous question. If approved by a majority of those voting, the Chairman shall immediately call for a vote on the original motion under consideration. A motion of the previous question shall not be subject to debate and shall take precedence over any other matter. 6. Motion to Reconsider. Any decision made by the Board may be reconsidered if a motion to reconsider is made at the same meeting or an adjourned meeting held on the same day at which the matter was decided. The motion to reconsider may be made by any member of the Board. Upon a proper second, the motion may be discussed and voted. The effect of the motion to reconsider, if approved, shall be to place the matter for discussion in the exact position it occupied before it was voted upon. 7. Motion to Rescind. Any decision made by the Board, except for zoning map amendments, special use permit decisions, and ordinances, (these exceptions shall only be subject to reconsideration as provided above) may be rescinded by a majority vote of all elected members of the Board. The motion to rescind may be made by any member of the Board. Upon a proper second, the motion may be discussed and voted. The effect of the motion to rescind, if approved, is to nullify the previous decision of the Board. Zoning map amendments, special use permit decisions and ordinances may be rescinded or repealed only upon meeting all the legal requirements necessary for taking action on such matters as if it were a new matter before the Board for consideration. G. Amendment of Rules of Procedure These Rules of Procedure may be amended by a majority vote of the Board at the next regular meeting following a regular meeting at which notice of the motion to amend is given. H. Suspension of Rules of Procedure These Rules of Procedure may be suspended by the majority vote of the Board members present and voting. The motion to suspend a rule may be made by any member of the Board. Upon a proper second, the motion may be discuss ed and voted. The effect of the motion to suspend a rule, if approved, is to make that rule inapplicable to the matter before the Board. Provided, however, approval of a motion to suspend the rule shall not permit the Board to act in violation of a requirement mandated by the Code of Virginia, the Constitution of Virginia, or any other applicable law. I. Necessary rules of procedure not covered by these Rules of Procedures shall be governed by Robert's Rules of Order’s Procedure in Small Boards. * * * * * (Adopted 2-15-73; Amended and/or Readopted 9-5-74, 9-18-75; 2-19-76; 1-3-77; 1-4-78; 1-3-79; 1-2-80; 1-7-81; 1-6-82; 1-5-83; 1-3-84; 1-2-85; 1-3-86; 1-7-87; 1-6-88; 1-4-89; 1-2-90; 1-2-91; 1-2-92; 1-6-93; 1-5-94; 1-4-95; 1-3-96; 1-2-97; 1-7-98; 1-6-99; 1-5-2000; 1-3-2001; 1-9-2002; 1-8-2003; 1-7-2004; 1-5- 2005; 1-4-2006; 1-3-2007; 1-9-2008; 1-7-2009; 1-6-2010). Return to agenda -1- ALBEMARLE COUNTY BOARD OF SUPERVISORS POLICY FOR BOARDS AND COMMISSIONS A. CREATION OF NEW BOARDS AND COMMISSIONS 1. On an annual basis the list of active boards and commissions will be purged of all bodies not required by Federal, State, County or other regulations, which have not met at least once during the prior twelve-month period. 2. Whenever possible and appropriate, the functions and activities of boards and commissions will be combined, rather than encouraging the creation of new bodies. 3. Any newly created task force or ad hoc committee which is intended to serve for a limited time period may be comprised of magisterial or at-large members at the discretion of the Board of Supervisors. The appointment process shall follow that adopted in Section B for other magisterial and/or at-large positions. B. APPOINTMENTS TO BOARDS AND COMMISSIONS 1. All appointments to boards and commissions based upon magisterial district boundaries will be made by the members of the Board of Supervisors. At the discretion of the supervisor of that district, magisterial positions may be advertised and selected applicants may be interviewed for the position. 2. Prior to each day Board meeting, the Clerk will provide the Board a list of expired terms and vacancies that will occur within the next sixty days. The Board will then advise the Clerk which vacancies to advertise. 3. In an effort to reach as many citizens as possible, notice of boards and commissions with appointment positions available may be published through available venues, such as, but not limited to, the County’s website, A-mail, public service announcements and local newspapers. Interested citizens will be provided a brief description of the duties and functions of each board, length of term of the appointment, frequency of meetings, and qualifications necessary to fill the position. An explanation of the appointment process for both magisterial and at-large appointments will also be sent to all applicants. 4. All interested applicants will have a minimum of thirty days from the date of the first notice to complete and return to the Clerk of the Board of Supervisors a detailed application, with the understanding that such application may be released to the public, if requested. No applications will be accepted if they are postmarked after the advertised deadline, however, the Board, at its discretion, may extend the deadline. 5. Once the deadline for accepting applications is reached, the Clerk will distribute all applications received to the members of the Board of Supervisors prior to the day meeting for their review. For magisterial appointments, the Clerk will forward applications as they are received to the supervisor of that district who will then recommend his/her appointment. 6. From the pool of qualified candidates, the Board of Supervisors , at their discretion, may make an appointment without conducting an interview, or may select applicants to interview for the vacant positions. The Clerk will then schedule interviews with applicants to be held during the next day meeting. For magisterial appointments, the decision to interview selected candidates will be determined by the supervisor of that district. -2- 7. All efforts will be made to interview selected applicants and make appointm ents within ninety days after the application deadline . For designated agency appointments to boards and commissions, the agency will be asked to recommend a person for appointment by the Board of Supervisors. 8. All vacancies will be filled as they occur. 9. All incumbents will be allowed to serve on a board or commission without his/her position being readvertised unless, based on attendance and performance, the chairman of the body or a member of the Board of Supervisors requests the Board of Supervisors to do otherwise. 10. As a condition to assuming office all citizen members of boards and commissions shall file a real estate disclosure form as set forth in the State and Local Government Conflict of Interests Act and thereafter shall file such form annually on or before January 15. 11. If a member of a board or commission does not participate in at least fif ty percent of a board’s or commission’s meetings, the chairman of the body may request the Board of Supervisors terminate the appointment and refill it during the next scheduled advertising period. C. ADOPTION This policy shall be reviewed and readopted by the Board of Supervisors in January. (Amended and/or Readopted 01-07-98; 02-12-2005; 01-04-2006; 01-03-2007; 01-09-2008; 01- 07-2009; 01-06-2010) Return to agenda COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: FY 2011 Budget Amendment and Appropriations SUBJECT/PROPOSAL/REQUEST: Approval of Budget Amendment and Appropriations #2011057, #2011058, and #2011059 for various school and local government programs and projects STAFF CONTACT(S): Messrs. Foley, Davis; and Ms. L. Allshouse LEGAL REVIEW: Yes AGENDA DATE: January 5, 2011 ACTION: INFORMATION: CONSENT AGENDA: ACTION: X INFORMATION: ATTACHMENTS: Yes REVIEWED BY: BACKGROUND: Virginia Code § 15.2-2507 provides that any locality may amend its budget to adjust the aggregate amount to be appropriated during the fiscal year as shown in the currently adopted budget; provided, however, any such amendment which exceeds one percent of the total expenditures shown in the currently adopted budget must be accomplished by first publishing a notice of a meeting and holding a public hearing before amending the budget. The Code section applies to all County funds, i.e., General Fund, Capital Funds, E911, School Self -Sustaining, etc. The total of the requested FY 2011 appropriations itemized below is $293,174.82. 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. DISCUSSION: This request involves the approval of three (3) FY 2011 appropriations as follows: One (1) appropriation (#2011057) totaling $174,463.96 to re-appropriate miscellaneous public safety grants; One (1) appropriation (#2011058) totaling $35,373.00 for the FY2010 State Cr iminal Alien Assistance Program; and One (1) appropriation (#2011059) totaling $83,337.86 for various school programs. RECOMMENDATIONS: Staff recommends approval of the budget amendment in the amount of $293,174.82 and the approval of Appropriations #2011057, #2011058, and #2011059. ATTACHMENTS Attachment A – Appropriation Descriptions Return to consent agenda Return to regular agenda 1 Attachment A Appropriation #2011057 $174.463.96 Revenue Source: Federal Revenue $ 166,453.74 Fund Balance $ 8,010.22 The following public safety grants had not expended all funding as of June 30, 2010 and will require re- appropriation. No additional local funding is required. In FY 09/10, the Department of Justice awarded Bedford County a grant to assist in the investigations of Internet Crimes against Children. Bedford has designated Albemarle County as being an area district in the fight against internet crime and allocated Albemarle County with $40,000.00. The amount of funds available to bring forward into FY 10/11 is $24,183.96. In FY 09/10, the Department of Motor Vehicles awarded the Albemarle County Police Department a grant in the amount of $45,000.00 with a local match of $2,429.70, and an “in-kind” local match of $7,390.00. The purpose of this grant is to assist in overtime expenses, training, and equipment for traffic safety. The amount of funds available to bring forward into FY 10/11 is $14,290.90. In FY 07/08, the Department of Homeland Security awarded the Fire/Rescue Department a grant in the amount of $309,168.00 with a local match of $77,292.00 for a total grant in the amount of $386,460.00. This grant assists in the purchase of safe and compliant personal protective equipment. The amount of funds available to bring forward into FY 10/11 is $8,010.22. The U.S. Department of Justice awarded the Albemarle County Police Department several grants to assist in overtime expenses and equipment to support Community Policing. Grant #2009-SB-B9-1924 totaled $113,138.00. The amount of funds available to bring forward into FY 10/11 is $105,120.42. Grant #2009-DJ-BX-0648 totaled $27,623.00. The amount of funds available to bring forward into FY 10/11 is $19,366.27. Grant #2007-DJ-BX-0694 totaled $23,557.00. The amount of funds available to bring forward into FY 10/11 is $3,492.19. Appropriation #2011058 $35.373.00 Revenue Source: Federal Revenue $ 35,373.00 The State Criminal Alien Assistance Program (SCAAP) reimburses localities for compensation expenses incurred by correctional officers supervising aliens in local and regional jail facilities. Program revenues are provided to a locality’s General Fund, which are then paid to the correctional facility (Albemarle Charlottesville Regional Jail) for the expenses incurred. This request is to appropriate the $35,373.00 SCAAP reimbursement. Appropriation #2011059 $83,337.86 Revenue Source: Local Revenue $ 43,337.86 State Revenue $ 40,000.00 National Board Certification is an extensive year-long assessment of actual teaching practices based upon high and rigorous standards established by the National Board for Professional Teaching Standards (NBPTS). Through th is certification process, teachers document their subject matter knowledge; provide evidence that they know how to teach their subjects to students most effectively; and demonstrate their ability to manage and measure student learning. In Albemarle County’s School Division, there are 15 teachers that meet these certification standards. In recognition of this achievement, the Department of Education issues the National Board Incentive Bonus Payments to these teachers. An initial award is set at $5,000 (pre-tax) with a subsequent annual award of $2,500 (pre-tax) for the life of the certificate (10 years). The funds are electronically transferred to the Albemarle County School Division to be disbursed to the teachers. The total of the bonuses and FICA is $40,000.00. Henley Middle School has received donations totaling $1,988.17 from Henley’s Parent and Teacher Support Organization. The donor has requested that the contribution be used to help fund the “Enrichment Time before 9” program for the month of October at Henley Middle School. 2 The Virginia School Board Association (VSBA) has agreed to pay the substitute teacher compensation and FICA for one day for Nancy Markos at Broadus Wood Elementary School to attend the VSBA convention. VSBA provided a payment in the amount of $72.00. Murray Elementary School received a donation in the amount of $21,765.00 from the Virginia L. Murray PTO. The donor has requested that this contribution be used to help purchase additional technology resources for Murray Elementary School. Woodbrook Elementary School received a donation in the amount of $1,912.69 from Woodbrook Elementary PTO. The donor has requested that this contribution be used to help with the cost of school-wide field trips at Woodbrook Elementary School. Stone Robinson Elementary School received a donation in the amount of $300.00 from parents and students at Stone Robinson. The donors have requested that this contribution be used to purchase instructional supplies for the preschool special education classroom at Stone Robinson Elementary School. An appropriation is requested for $17,300.00 in payments from Utopian Wireless. Utopian Wireless has agreed to pay the Albemarle County Public Schools in monthly installments for the leases of its broadband channel cap acity. Two checks from Utopian Wireless totaling $17,300.00 were received for their October payment. Albemarle County Public Schools is committed to maximizing student achievement and fostering collaboration amongst professional learning communities and stakeholders. Funds received from Utopian Wireless will be used to acquire specialized contracted services needed to migrate the current ACPS Intranet instance to a new, functionally enhanced platform that will also serve as the foundation for future development. This foundation will serve as an optimized environment that will allow for increased collaboration and communication. Future development will involve deployment of a security gateway, single sign-on platform, collaboration environments, and social networking and user profiles. Return to exec summary COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: Resolution of Intent – Farm Winery Sound Regulations SUBJECT/PROPOSAL/REQUEST: Resolution of Intent to Amend Zoning Ordinance Regulations Relating to Outdoor Amplified Music at Farm Wineries STAFF CONTACT(S): Messrs. Foley, Davis, Kamptner, Graham, and Cilimberg; and Ms. McCulley LEGAL REVIEW: Yes AGENDA DATE: January 5, 2011 CONSENT AGENDA: ACTION: X ATTACHMENTS: Yes REVIEWED BY: BACKGROUND: On May 5, 2010, the Board amended County Code § 18-5.1.25, pertaining to the regulation of farm wineries. County Code § 18-5.1.25(e) established the following standard for sound from outdoor amplified music: Sound generated by outdoor amplified music shall not be audible: (i) from a distance of one hundred (100) feet or more from the property line of the farm winery on which the device is located; or (ii) from inside a dwelling unit. On December 2, 2010, Staff held a public roundtable to receive input from representatives of the farm winery industry, the public and others as to how the new farm winery regulations were working after the first season. Staff received significant public input during the December 2, 2010 roundtable and the standard for outdoor amplified music ended up being the primary focus of the roundtable. The participants requested that the County revisit the standard for sound from outdoor amplified music and, in particular, its implementation and enforcement, even though complaints of noise from outdoor amplified music during the past season were limited to a single farm winery. DISCUSSION: The audibility standard in County Code § 18-5.1.25 is borrowed from the audibility standard for certain regulated sounds in the County’s general noise regulations in Chapter 7 of the County Code. The audibility standard, however, is a unique standard within the Zoning Ordinance, which otherwise uses decibel-based standards for noise generated by various regulated land uses (County Code § 18-4.18). For example, if the Rural Areas or a residential zoning district is the receiving zone, the permitted noise level (in decibels) is 60 dBA during the day (7:00 a.m. to 10:00 p.m.) and 55 dBA at night (10:00 p.m. to 7:00 a.m.). Noise levels are measured using a sound level meter under prescribed procedures. The attached resolution of intent (Attachment A) would initiate the study of a new standard for outdoor amplified music at a farm winery. The development of a recommended standard would include considering the needs of the farm winery industry to preserve its economic vitality, the effect of outdoor amplified music on residents living near farm wineries, and the need for a standard that is reasonable, effective and efficient in its administration and enforcement. The Planning Commission has scheduled a work session for this issue on January 18, 2011. BUDGET IMPACT: By better addressing administration and enforcement of this regulation, the resulting amendment is not expected to have a negative budget impact and may result in minor staff time savings over the administration of the current regulations. RECOMMENDATIONS: Staff recommends that the Board adopt the attached Resolution of Intent. ATTACHMENTS A – Resolution of Intent to Amend the Zoning Ordinance Regarding Farm Winery Sound Return to consent agenda Return to regular agenda RESOLUTION OF INTENT WHEREAS, County Code § 18-5.1.25(e) establishes the standard for sound generated from outdoor amplified music at a farm winery, which is based on the audibility of the sound by a person of normal hearing from specified locations; and WHEREAS, the standard is unique among the noise standards for land uses regulated under the Zoning Ordinance, which are otherwise decibel-based standards in County Code § 4.18; and WHEREAS, it is desired to consider a new standard for outdoor amplified music at a farm winery considering the needs of the farm winery industry to preserve its economic vitality, the effect of outdoor amplified music on residents living near farm wineries, and the need for a standard that is reasonable, effective and efficient in its administration and enforcement. 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 amend County Code §§ 18-4.18, 18-5.1.25 and any other regulations of Chapter 18, Zoning, of the County Code deemed appropriate to achieve the purposes described herein; and BE IT FURTHER RESOLVED THAT the Planning Commission shall hold a public hearing on the zoning text amendment proposed by this resolution of intent, and make its recommendation to the Board of Supervisors, at the earliest possible date. * * * * * Return to exec summary COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: Acquisition of Conservation Easements (ACE) Update for FY 2010 Applicant Class SUBJECT/PROPOSAL/REQUEST: Adopt resolution accepting FY 2010 landowners’ offer to sell conservation easement; authorize appraisal of four additional properties from FY 2010 ACE applicant pool. STAFF CONTACT(S): Messrs. Foley, Davis, Herrick, Cilimberg, Benish, and Goodall LEGAL REVIEW: Yes AGENDA DATE: January 5, 2011 ACTION: INFORMATION: CONSENT AGENDA: ACTION: X INFORMATION: ATTACHMENTS: Yes REVIEWED BY: BACKGROUND: Albemarle County Code § A.1-111(D) requires each landowner who desires to sell a conservation easement to submit a written offer to the County to sell the easement for a fixed price, determined by an appraisal and subject to an adjustment based on adjusted gross income. The easement is also subjec t to the terms and conditions contained in a proposed deed of easement negotiated by the parties. Albemarle County Code § A.1-111(E) further requires that, if the Board accepts the offer, it must do so in writing and only after an action by the Board auth orizing acceptance. The Board is not required to accept an offer to sell a conservation easement and nothing in the ACE ordinance obligates the Board to purchase a conservation easement on any property that meets the minimum number of qualifying points. Under Albemarle County Code § A.1-109(E), the Albemarle County Public Recreational Facilities Authority (“PRFA”) or the Virginia Outdoors Foundation (“VOF”) may be co-holders of the easements. On October 6, 2010, the Board approved the ACE Committee’s recommendations to: 1) approve three (3) appraisals by Pape and Company for applications from the year FY 10 applicant pool (see Attachment A); 2) approve the purchase of ACE easements on the top three ranked properties from the year FY 10 applicant pool: the Lively, Pugh/Stanerson, and Barksdale properties; and 3) authorize staff to invite these three applicants to make written offers to sell conservation easements to the County. Of the three initial invitees, only Ms. Pugh and Ms. Stanerson submitted a written offer to sell their easement to the County. The owners of the other two properties decided not to sell conservation easements to the County. Of the five remaining applicants from the FY2010 applicant pool, four scored high enough on the ranking criteria to be eligible for an ACE easement: Thurman, Rives, Rushia, and Nash/Violette. At the time these applicants were presented to the Board on April 7, 2010, appraisals were not recommended due to an anticipated lack of funding. However, the withdrawal of two higher-ranked applicants (Lively and Barksdale) has now made the acquisition of some or all of these remaining easements possible. DISCUSSION: With $538,918 of remaining funds from FY 2010, $350,000 from the FY 2011 appropriation, and $143,832 from two grants from the Office of Farmland Preservation, the ACE Program has a total of $1,032,750 available for easement acquisitions. Ms. Pugh and Ms. Stanerson have offered to sell their conservation easement at a cost of $162,500 (see Attachment B). The ACE Committee recommends the purchase of this easement over the Pugh/Stanerson property. Acquisition of this easement would eliminate five development rights and the property has significant tourism value. The acquisition of this easement would also result in the following resource protection: • Protection of 96.22 acres of farm and forestland • 970 feet of state road frontage • 4,029 feet of riparian buffer • 3,350 feet of common boundary with other protected lands • 49 acres of “prime” farm and forestland AGENDA TITLE: Acquisition of Conservation Easements (ACE) Update for FY 2009-10 Applicant Class January 5, 2011 Page 2 As for additional acquisitions, based on the final ranking order and eligibility status of the Round 10 properties, the ACE Committee recommends that the Board authorize staff to order appraisals for all four remaining eligible properties: Thurman, Rives, Rushia, and Nash/Violette. Although the total ACE budget for FY 2009-10 may ultimately prove insufficient for purchasing easements on all four properties, it is prudent to obtain appraisals or updates on more properties than funding will allow in the event that additional funding becomes available or some higher ranking applicants withdraw their application from the Program. BUDGET IMPACT: Funding for the purchase of these conservation easements comes from the CIP-Planning-Conservation budget (line- item 9010-81010-580409). Staff will continue to pursue outside funding sources to supplement the ACE Program funding. Sources of potential outside funding include the Office of Farmland Preservation, the Preservation Trust Fund, the Virginia Land Conservation Foundation, and the Farm and Ranchlands Protection Program. RECOMMENDATIONS: Staff recommends that the Board adopt the attached Resolution (Attachment C) accepting’ the offer of Ms. Pugh and Ms. Stanerson, who are approved FY 2009-10 applicants, to sell conservation easements to the County, for $162,500, subject to the terms and conditions contained in the deed of easement, and authorize the County Executive to sign the final deed of easement in a form acceptable to the County Attorney for this property. Staff further recommends that the Board: 1) Identify the Thurman, Rives, Rushia, and Nash/Violette properties as those on which it desires to purchase conservation easements; and 2) Authorize staff to order appraisals or updates for the Thurman, Rives, Rushia, and Nash/Violette properties. ATTACHMENTS A – Ranking Order of ACE Applicants from Round 10 (FY 2009-10) B – ACE Budget for Round 10 (FY 2009-10) C – ACE Resolution Accepting Offer to Sell FY 2009-10 Easement to the County Return to consent agenda Return to regular agenda 1 Attachment “A” Ranking Order of ACE Applicants from Round 10 (FY 2009-10) (20 points are needed to qualify for ACE Funding) Applicant Tax Map Acres Points Tourism Status Lively, Julius TM 93, Parcel 53 90.950 acres 48.45 points yes new (Simeon) TM 93, Parcel 53C 10.650 acres TM 93, Parcel 53D 10.500 acres TM 93, Parcel 54 184.570 acres Total 296.670 acres Ethel Pugh/Stanerson TM 56, Parcel 25C 96.220 acres 33.36 points yes new (Ivy) Barksdale, John TM 100, Parcel 34 153.010 acres 28.71 points no re-enrollee (Walnut Creek) Thurman, Thelma TM 94, Parcel 20A 108.400 acres 25.36 points no re-enrollee (Milton) Rives, Barclay TM 65, Parcel 93A1 3.811 acres 24.58 points yes re-enrollee (Cismont) TM 65, Parcel 94 3.000 acres TM 65, Parcel 94 “A” 1.250 acres TM 65, Parcel 94 “B” 15.950 acres TM 65, Parcel 95 4.872 acres TM 65, Parcel 95A 3.978 acres TM 65, Parcel 121 38.840 acres Total 71.701 acres Rushia, Ed & Chris TM 39, Parcel 27 86.700 acres 22.43 points yes re-enrollee (Crozet) Nash/Violette TM 71, Parcel 43 40.160 acres 21.06 points yes new (Greenwood) William Traylor TM 48, Parcel 45 14.569 acres 10.27 points no new - ineligible (Stony Point) TM 48, Parcel 46 25.456 acres Total 40.025 acres _______________________________________________________________________________________________ Totals 8 applicants 862.926 acres Note: Tourism value is determined by the presence of specific elements from the ranking evaluation criteria making certain properties eligible for funding from the transient lodging tax. The specific criteria include the following: contains historic resources or lies in a historic district; lies in the primary Monticello viewshed; adjoins a Virginia scenic highway, byway or entrance corridor; lies on a state scenic river; provides mountaintop protection. 2 ACE Ranking Evaluation Criteria & Points Determination Owner: Lively, Julius Property: TM 93, Parcel 53 ( 90.950 acres) 3 DivR’s + 5 DevR’s = 8 DR’s TM 93, Parcel 53C ( 10.650 acres) 0 DivR’s + 5 DevR’s = 5 DR’s TM 93, Parcel 53D ( 10.500 acres) 0 DivR’s + 5 DevR’s = 5 DR’s TM 93, Parcel 54 (184.570 acres) 8 DivR’s + 4 DevR’s = 12 DR’s Total (296.670 acres) 11 DivR’s + 19 DevR’s = 30 DR’s Ranking Criteria Determination Source for Points Points Criteria A.1 ¼ mile from Limestone Farm plats/County overlay maps 2.00 Criteria A.2 296.670 acres RE Assessor’s Office 5.93 Criteria B.1 no landowner 0.00 Criteria B.2 no landowner 0.00 Criteria B.3 24 DR’s eliminated Zoning & Planning Departments 12.00 Criteria C.1 no County overlay maps 0.00 Criteria C.2 yes landowner 5.00 Criteria C.3 1,340 feet on Route 53 County tax map/plats 4.23 (Entrance Corridor) Criteria C.4 yes - in Monticello viewshed PEC/Monticello viewshed maps 2.00 Criteria C.5 yes - Henderson habitat zone DCR Division of Natural Heritage 5.00 Criteria C.6 102 acres “prime” farm/forest County Soil Survey 2.04 Criteria C.7 4,100 feet on the Rivanna River County overlay maps 4.10 Criteria C.8 yes - Rivanna River plat/survey/County overlay maps 2.05 Criteria C.9 35 foot buffer on Rivanna River landowner 4.10 Criteria C.10 n/a County Engineering Department 0.00 Criteria C.11 no County overlay maps 0.00 Criteria C.12 no landowner/DOF 0.00 Criteria D.1 n/a Based on income grid 0.00 Point Total 48.45 points PEC = Piedmont Environmental Council; VOF = Virginia Outdoors Foundation; TNC = The Nature Conservancy DCR = Department of Conservation and Recreation; SH = Scenic Highway; EC = entrance corridor; SR = State Road; CE = Conservation Easement; SFRR = South Fork Rivanna River watershed; SWMHD = Southwest Mountains Historic District. 3 ACE Ranking Evaluation Criteria & Points Determination Owner: Ethel R. Pugh/Bettie Stanerson Property: TM 56, Parcel 25C (96.220 acres) 4 DivR’s + 2 DevR’s = 6 DR’s Ranking Criteria Determination Source for Points Points Criteria A.1 1,900 feet on TM 72-20A plats/County overlay maps 8.72 1,450 feet on TM 56-113 Criteria A.2 96.220 acres RE Assessor’s Office 1.92 Criteria B.1 no landowner 0.00 Criteria B.2 yes (retired, medical issues) landowner 3.00 Criteria B.3 5 usable DR’s eliminated Zoning & Planning Departments 2.50 Criteria C.1 no County overlay maps 0.00 Criteria C.2 yes landowner 3.00 Criteria C.3 370’ on I-64 (EC) County tax map/plats 3.21 600’ on SR 683 Criteria C.4 none PEC/Monticello viewshed maps 0.00 Criteria C.5 yes (w/in ¼ mile) DCR Division of Natural Heritage 3.00 Criteria C.6 49 acres County Soil Survey 0.98 Criteria C.7 SF Rivanna River Watershed County overlay maps 3.00 Criteria C.8 no plat/survey/County overlay maps 0.00 Criteria C.9 4,029’ on Stockton Mill Creek landowner 4.03 Criteria C.10 n/a County Engineering Department 0.00 Criteria C.11 no County overlay maps 0.00 Criteria C.12 no landowner/DOF 0.00 Criteria D.1 n/a Based on income grid 0.00 Point Total 33.36 points PEC = Piedmont Environmental Council; VOF = Virginia Outdoors Foundation; TNC = The Nature Conservancy DCR = Department of Conservation and Recreation SH = Scenic Highway; EC = entrance corridor; SR = State Road CE = Conservation Easement SFRR = South Fork Rivanna River watershed SWMHD = Southwest Mountains Historic District 4 ACE Ranking Evaluation Criteria & Points Determination Owner: Barksdale, John Property: TM 100, Parcel 34 (153.010 acres) 7 DivR’s + 3 DevR’s = 10 DR’s Ranking Criteria Determination Source for Points Points Criteria A.1 1,076 feet on Walnut Creek Park plats/County overlay maps 9.77 2,810 feet on C. Hudson Criteria A.2 153.010 acres RE Assessor’s Office 3.06 Criteria B.1 no landowner 0.00 Criteria B.2 no landowner 0.00 Criteria B.3 7 usable DR’s eliminated Zoning & Planning Departments 3.50 Criteria C.1 no County overlay maps 0.00 Criteria C.2 yes landowner 3.00 Criteria C.3 1,076 feet on SR 631 County tax map/plats 3.08 Criteria C.4 none PEC/Monticello viewshed maps 0.00 Criteria C.5 mafic outcrops w/ rare plants? DCR Division of Natural Heritage 3.00 Criteria C.6 105 acres County Soil Survey 2.10 Criteria C.7 no County overlay maps 0.00 Criteria C.8 no plat/survey/County overlay maps 0.00 Criteria C.9 none landowner 0.00 Criteria C.10 n/a County Engineering Department 0.00 Criteria C.11 no County overlay maps 0.00 Criteria C.12 no landowner/DOF 0.00 Criteria D.1 88% funding Based on income grid 1.20 Point Total 28.71 points PEC = Piedmont Environmental Council; VOF = Virginia Outdoors Foundation; TNC = The Nature Conservancy DCR = Department of Conservation and Recreation SH = Scenic Highway; EC = entrance corridor; SR = State Road CE = Conservation Easement SFRR = South Fork Rivanna River watershed SWMHD = Southwest Mountains Historic District 5 ACE Ranking Evaluation Criteria & Points Determination Owner: Thurman, Thelma Property: TM 94, Parcel 20A (108.400 acres) 4 DivR’s + 5 DevR’s = 9 DR’s Ranking Criteria Determination Source for Points Points Criteria A.1 w/in ¼ mile of Limestone Farm County overlay map 2.00 Criteria A.2 108.400 acres RE Assessor’s Office 2.17 Criteria B.1 no landowner 0.00 Criteria B.2 yes landowner 3.00 Criteria B.3 6 DR’s eliminated Zoning & Planning Department 3.00 Criteria C.1 no County overlay map 0.00 Criteria C.2 yes landowner 5.00 Criteria C.3 2,647’ on SR 623 County overlay map 4.65 Criteria C.4 no DHR & Monticello viewshed maps 0.00 Criteria C.5 no DCR - Division of Natural Heritage 0.00 Criteria C.6 55 acres “prime soil” County Soil Survey 1.10 Criteria C.7 no County overlay map 0.00 Criteria C.8 no County overlay map 0.00 Criteria C.9 2,958’ w/ 50-100’ wide buffers landowner 4.44 Criteria C.10 n/a County Engineering Department 0.00 Criteria C.11 no County overlay map 0.00 Criteria C.12 no Department of Forestry 0.00 Criteria D.1 n/a VOF, PEC, TNC etc. 0.00 Point Total 25.36 points PEC = Piedmont Environmental Council; VOF = Virginia Outdoors Foundation; TNC = The Nature Conserv ancy DHR = Department of Historic Resources; DCR = Department of Conservation and Recreation SFRR = South Fork Rivanna River Reservoir 6 ACE Ranking Evaluation Criteria & Points Determination Owner: Rives, Barclay Property: TM 65, Parcel 93A1 ( 3.811 acres) 0 DivR’s + 1 DevR’s = 1 DR’s TM 65, Parcel 94 ( 3.000 acres) 0 DivR’s + 1 DevR’s = 1 DR’s TM 65, Parcel 94 “A” ( 1.250 acres) 0 DivR’s + 1 DevR’s = 1 DR’s TM 65, Parcel 94 “B” (15.950 acres) 0 DivR’s + 5 DevR’s = 5 DR’s TM 65, Parcel 95 ( 4.872 acres) 0 DivR’s + 2 DevR’s = 2 DR’s TM 65, Parcel 95A ( 3.978 acres) 0 DivR’s + 1 DevR’s = 1 DR’s TM 65, Parcel 121 (38.840 acres) 1 DivR’s + 6 DevR’s = 7 DR’s Total (71.701 acres) 1 DivR’s + 17 DevR’s = 18 DR’s Ranking Criteria Determination Source for Points Points Criteria A.1 783 feet on Mirza (TM 65 -93) plats/County overlay maps 3.57 Criteria A.2 71.701 acres RE Assessor’s Office 1.43 Criteria B.1 no landowner 0.00 Criteria B.2 no landowner 0.00 Criteria B.3 16 DR’s eliminated Zoning & Planning Departments 8.00 Criteria C.1 no County overlay maps 0.00 Criteria C.2 yes landowner 3.00 Criteria C.3 470 feet on Route 231 County tax map/plats 2.92 144 feet on SR 740 Criteria C.4 yes - SWMHD PEC/Monticello viewshed maps 3.00 Criteria C.5 no DCR Division of Natural Heritage 0.00 Criteria C.6 33 acres County Soil Survey 0.66 Criteria C.7 no County overlay maps 0.00 Criteria C.8 no plat/survey/County overlay maps 0.00 Criteria C.9 none landowner 0.00 Criteria C.10 n/a County Engineering Department 0.00 Criteria C.11 yes (Kinloch Ag-For) County overlay maps 2.00 Criteria C.12 no landowner/DOF 0.00 Criteria D.1 n/a Based on income grid 0.00 Point Total 24.58 points PEC = Piedmont Environmental Council; VOF = Virginia Outdoors Foundation; TNC = The Nature Conservancy DCR = Department of Conservation and Recreation; SH = Scenic Highway; EC = entrance corridor; SR = State Road; CE = Conservation Easement; SFRR = South Fork Rivanna River watershed; SWMHD = Southwest Mountains Historic District. 7 ACE Ranking Evaluation Criteria & Points Determination Owner: Rushia, Ed & Christina Property: TM 39, Parcel 27 (86.700 acres) 3 DivR’s + 5 DevR’s = 8 DR’s Ranking Criteria Determination Source for Points Points Criteria A.1 990 feet on Henley plats/County overlay maps 11.54 1,922 feet on Shaw 1,856 feet on Pietsch Criteria A.2 86.700 acres RE Assessor’s Office 1.73 Criteria B.1 no landowner 0.00 Criteria B.2 no landowner 0.00 Criteria B.3 6 usable DR’s eliminated Zoning & Planning Departments 3.00 Criteria C.1 61 acres in MOD County overlay maps 2.97 35 acres in RAB Criteria C.2 no landowner 0.00 Criteria C.3 none County tax map/plats 0.00 Criteria C.4 none PEC/Monticello viewshed maps 0.00 Criteria C.5 no DCR Division of Natural Heritage 0.00 Criteria C.6 8 acres County Soil Survey 0.19 Criteria C.7 SF Rivanna River Watershed County overlay maps 3.00 Criteria C.8 no plat/survey/County overlay maps 0.00 Criteria C.9 none landowner 0.00 Criteria C.10 n/a County Engineering Department 0.00 Criteria C.11 no County overlay maps 0.00 Criteria C.12 no landowner/DOF 0.00 Criteria D.1 n/a Based on income grid 0.00 Point Total 22.43 points PEC = Piedmont Environmental Council; VOF = Virginia Outdoors Foundation; TNC = The Nature Conservancy DCR = Department of Conservation and Recreation SH = Scenic Highway; EC = entrance corridor; SR = State Road CE = Conservation Easement SFRR = South Fork Rivanna River watershed SWMHD = Southwest Mountains Historic District 8 ACE Ranking Evaluation Criteria & Points Determination Owner: Margaret Nash/Martin Violette Property: TM 71, Parcel 43 40.160 acres 1 DivR’s + 6 DevR’s = 7 DR’s Ranking Criteria Determination Source for Points Points Criteria A.1 none plats/County overlay maps 0.00 Criteria A.2 40.160 acres RE Assessor’s Office 0.80 Criteria B.1 no landowner 0.00 Criteria B.2 no landowner 0.00 Criteria B.3 6 usable DR’s eliminated Zoning & Planning Departments 3.00 Criteria C.1 no County overlay maps 0.00 Criteria C.2 yes landowner 3.00 Criteria C.3 730’ on I-64 (EC) County tax map/plats 3.87 654’ on SR 824 Criteria C.4 none PEC/Monticello viewshed maps 0.00 Criteria C.5 yes - snail on Stockton Creek DCR Division of Natural Heritage 5.00 Criteria C.6 28 acres County Soil Survey 0.56 Criteria C.7 SF Rivanna River Watershed County overlay maps 3.00 Criteria C.8 no plat/survey/County overlay maps 0.00 Criteria C.9 1,834’ - 1 side Stockton Mill Creek landowner 1.83 Criteria C.10 n/a County Engineering Department 0.00 Criteria C.11 no County overlay maps 0.00 Criteria C.12 no landowner/DOF 0.00 Criteria D.1 n/a Based on income grid 0.00 Point Total 21.06 points PEC = Piedmont Environmental Council; VOF = Virginia Outdoors Foundation; TNC = The Nature Conservancy DCR = Department of Conservation and Recreation SH = Scenic Highway; EC = entrance corridor; SR = State Road CE = Conservation Easement SFRR = South Fork Rivanna River watershed SWMHD = Southwest Mountains Historic District 9 ACE Ranking Evaluation Criteria & Points Determination Owner: Traylor, William Property: TM 48, Parcel 45 14.569 acres 0 DivR’s + 5 DevR’s = 5 DR’s TM 48, Parcel 46 25.456 acres 0 DivR’s + 5 DevR’s = 5 DR’s Total 40.025 acres 0 DivR’s + 10 DevR’s = 10 DR’s Ranking Criteria Determination Source for Points Points Criteria A.1 <¼ mile of Gunn (TM 48-47C) plats/County overlay maps 2.00 Criteria A.2 40.160 acres RE Assessor’s Office 0.80 Criteria B.1 no landowner 0.00 Criteria B.2 no landowner 0.00 Criteria B.3 9 usable DR’s eliminated Zoning & Planning Departments 4.50 Criteria C.1 yes - 34 acres in MOD County overlay maps 0.68 Criteria C.2 no landowner 0.00 Criteria C.3 right-of-way County tax map/plats 0.00 Criteria C.4 none PEC/Monticello viewshed maps 0.00 Criteria C.5 no DCR Division of Natural Heritage 0.00 Criteria C.6 39 acres of “prime” farm/forest County Soil Survey 0.78 Criteria C.7 no County overlay maps 0.00 Criteria C.8 no plat/survey/County overlay maps 0.00 Criteria C.9 756’ on perennial, internal stream landowner 1.51 Criteria C.10 n/a County Engineering Department 0.00 Criteria C.11 no County overlay maps 0.00 Criteria C.12 no landowner/DOF 0.00 Criteria D.1 yes - wants to donate some portion Based on income grid ???? Point Total 10.27 points PEC = Piedmont Environmental Council; VOF = Virginia Outdoors Foundation; TNC = The Nature Conservancy DCR = Department of Conservation and Recreation SH = Scenic Highway; EC = entrance corridor; SR = State Road CE = Conservation Easement SFRR = South Fork Rivanna River watershed SWMHD = Southwest Mountains Historic District 10 Sec. A.1-108. Ranking criteria. In order to effectuate the purposes of the ACE program, parcels for which conservation easement applications have been received shall be ranked according to the criteria and the point values assigned as provided below. Points shall be rounded to the first decimal. A. Open-space resources. 1. The parcel adjoins an existing permanent conservation easement, a national, state or local park, or other permanently protected open-space: two (2) points, with one additional (1) point for every five hundred (500) feet of shared boundary; or the parcel is within one-quarter (1/4) mile, but not adjoining, an existing permanent conservation easement, a national, state or local park, or other permanently protected open-space: two (2) points. 2. Size of the parcel: one (1) point for each fifty (50) acres. B. Threat of conversion to developed use. 1. The parcel is threatened with forced sale: five (5) points. 2. The parcel is threatened with other hardship: three (3) points. 3. The number of usable division rights to be eliminated on the parcel: one-half (1/2) point for each usable division right to be eliminated, which shall be determined by subtracting the number of retained division rights from the number of division rights. A division right includes all by-right divisions of both 2-acre lots and the 21-acre residual lots. Each right represents the right to build a single dwelling. C. Natural, cultural and scenic resources. 1. Mountain protection: one (1) point for each fifty (50) acres in the mountain overlay district, as defined in the Comprehensive Plan. An additional one (1) point may be a warded for each twenty (20) acres within a ridge area boundary. For purposes of this section, the term “ridge area boundary” means the area that lies within one hundred (100) feet below designated ridgelines shown on county mountain overlay district elevation maps. If the landowner elects to use these points in the ranking criteria, the Deed of Easement shall prohibit all construction within the MOD. No farm building or agricultural structure may be allowed unless prior written approval is obtained from each Grantee”. 2. Working family farm, including forestry: five (5) points if at least one family member’s principal occupation and income (more than half) is farming or foresting the parcel; three (3) points if one family member has as a secondary occupation working the farm sufficient to qualify for the land use tax program. 3. The parcel adjoins a road designated either as a Virginia scenic highway or byway, or as an entrance corridor under section 30.6.2 of Chapter 18 of the Albemarle County Code: two (2) points, with one (1) additional point for each six hundred (600) feet of road frontage; or the parcel adjoins a public road: two (2) points, with one (1) additional point for each one thousand (1000) feet of road frontage; or, the parcel is substantially visible from, but is not contiguous to, a public road designated either as a Virginia scenic highway or byway, or as an entrance corridor under section 30.6.2 of Chapter 18 of the Albemarle County Code: two (2) points. If the landowner elects to use points in the ranking criteria for frontage on a Virginia scenic highway or byway, any new dwelling shall have a 250’ setback from said roadway or shall not be visible in any season of the year from the scenic road on a site approved by the Grantee. Otherwise, one (1) point will be awarded for each one thousand (1000) feet of road frontage. 4. The parcel contains historic resources: three (3) points if it is within a national or state rural historic district or is subject to a permanent easement protecting a historic resource; two (2) points 11 if the parcel is within the primary Monticello viewshed, as shown on viewshed maps prepared for Monticello and in the possession of the county; two (2) points if the parcel contains artifacts or a site of archaeological or architectural significance as determined by a qualified archaeologist or architectural historian under the United States Department of Interior’s professional qualification standards. If the landowner elects to use these points in the ranking criteria for artifacts or sites of archaeological or architectural significance, the Deed of Easement shall require the permanent protection of these resources as designed by Department of Historic Resources. 5. The parcel contains an occurrence listed on the state natural heritage inventory or a qualified biologist has submitted documentation of an occurrence of a natural heritage resource to the ACE Program and the Division of Natural Heritage on behalf of the applicant: five (5) points; or the parcel is within one-quarter (1/4) mile of an occurrence listed on the State Natural Heritage Inventory: two (2) points. 6. The parcel contains capability class I, II or III soils (“prime soils”) for agricultural lands or ordination symbol 1 or 2 for forest land, based on federal natural resources conservation service classifications found in the United States Department of Agriculture Soil Survey of Albemarle County, Virginia: one (1) point for each fifty (50) acres containing such soils to a maximum of five (5) po ints. 7. The parcel is within the South Fork Rivanna Reservoir Watershed, the Chris Greene Lake Watershed, or the Totier Creek Reservoir Watershed: three (3) points; or the parcel adjoins the Ivy Creek, Mechums River, Moormans River, Rocky Creek (of the Moormans River), Wards Creek (of the Moormans River), Doyles Creek, Buck Mountain Creek, South Fork Rivanna Reservoir River, North Fork Rivanna River, Totier Creek Reservoir, Swift Run (of the North Fork Rivanna River), Lynch River (of the North Fork Rivanna River, Rivanna River, Jacob’s Run, or the Hardware River, Rockfish River, James River, any waters designated as “Exceptional Waters” by the Virginia Water Control Board, any public water supply reservoir or emergency water supply reservoir: one (1) point for each one thousand (1000) feet of frontage. 8. The parcel adjoins a waterway designated as a state scenic river: one-half (1/2) point for each one thousand (1000) feet of frontage. If the landowner elects to use these points in the ranking criteria, any new dwelling shall not be visible from the river or require a 250’ setback from the river so as to maintain the natural, scenic quality of the property from the river. 9. The parcel is subject to a permanent easement whose primary purpose is to establish or maintain vegetative forest buffers adjoining perennial or intermittent streams, as those terms are defined in Chapter 17 of the Albemarle County Code: one (1) point for each one thousand (1000) linear feet of buffer that is between thirty-five (35) and fifty (50) feet wide; one and one-half (1½) points for each one thousand (1000) linear feet of buffer that is greater than fifty (50) feet but not more than one hundred (100) feet wide; two (2) points for each one thousand (1000) linear feet of buffer that is greater than one hundred (100) feet wide. If the owner voluntarily offers in his application to place the parcel in such a permanent easement, then the above-referenced points may also be awarded. 10. The parcel is within a sensitive groundwater recharging area identified in a county- sponsored groundwater study: one (1) point. 11. The parcel is within an agricultural and forestal district: two (2) points. 12. One (1) point for a professionally prepared Forestry Stewardship Management Plan approved by the Virginia Department of Forestry. D. County Fund Leveraging. 1. State, federal, or private funding identified to leverage the purchase of the conservation easement: one (1) point for each ten (10) percent of the purchase price for which thos e funds can be applied. 12 Go to next attachment Return to exec summary Attachment “B” ACE Budget for Round 10 (FY 2009-10) Applicant Pool County Funds Available from FY09-10 Appropriation $ 1,008,917.69 Funds Reduced by BOS from FY09-10 Allocation - 470,000.00 Current County Funds Available from FY09-10 Appropriation $ 538,917.69 Funds from 2009 Farmland Preservation Grant 49,900.00 Funds from 2010 Farmland Preservation Grant 93,932.19 Funds Available for FY09-10 Easements $ 682,749.88 Acquisition Cost of ACE Easements: Easement Acquisition - Pugh/Stanerson $ 162,500.00 Appraisals 9,000.00 Title Insurance 1,500.00 Net Easement Acquisition Cost $ 173,000.00 Funds Available for Remaining Properties in FY09-10 $ 509,749.88 Funds Available from FY10-11 Appropriation $ 350,000.00 Total Funds Available for FY09-10 and/or FY10-11 $ 859,749.88 Go to next attachment Return to exec summary Attachment “C” RESOLUTION ACCEPTING OFFER TO SELL A CONSERVATION EASEMENT UNDER THE ACE PROGRAM WHEREAS, the County has received an offer to sell a conservation easement under the ACE Program from the owners of the following property: Applicant Tax Map Acreage Amount Ethel Pugh/Stanerson TM 56, Parcel 25C 96.220 $162,500 (Ivy) WHEREAS, the owners offered to sell a conservation easement on the property described above to the County for the purchase price indicated above, subject to terms and conditions set forth in the proposed deed of easement enclosed with the County’s invitation to offer to sell, subject to any further revisions deemed necessary by the County Attorney and agreed to by the owner. NOW, THEREFORE BE IT RESOLVED that the Board of Supervisors hereby accepts the offer to sell a conservation easement for the property described above at the amount indicated above, and authorizes the County Executive to execute all documents necessary for completing this acquisition. BE IT FURTHER RESOLVED that the Board of Supervisors hereby directs the County Attorney to send copies of this resolution to the owners of the property identified herein, or the appropriate contact person. Return to exec summary COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: Precious Metals Ordinance SUBJECT/PROPOSAL/REQUEST: Set public hearing to consider a proposed ordinance to amend County Code Chapter 12, Regulated Enterprises, Article III, Dealers in Precious Metals STAFF CONTACT(S): Messrs. Foley, Elliott, Davis, Herrick, Walters, and Jenkins, G.; and Ms. Kim LEGAL REVIEW: Yes AGENDA DATE: January 5, 2011 ACTION: INFORMATION: CONSENT AGENDA: ACTION: X INFORMATION: ATTACHMENTS: Yes REVIEWED BY: BACKGROUND: During its July 7, 2010 meeting, the Board heard concerns from a citizen regarding itinerant dealers of precious metals operating at temporary locations in the County. Based on this input, the Board requested staff to review the County Code as it relates to the sale/exchange of precious metals and offer suggested amendments to address itinerant dealers. Although precious metals dealers are regulated by state law, localities can adopt local ordinances that parallel state requirements or impose more stringent rules. Consistent with the provisions of Virginia Code § 54.1-4108(E), the County’s existing ordinance requires that dealers conduct their business exclusively from a fixed and permanent location specified in their application for a permit. However, the current ordinance does not clearly specify whether only the location itself must be fixed and permanent, or whether the dealer’s operations there must likewise be fixed and permanent. This question arises when, for example, an itinerant dealer holds a weekend event in a hotel conference room. While the hotel building itself is fixed and permanent, the dealer’s operations there are not. In the last two years, the County’s Police Department issued a total of ten permits to dealers doing business in Albemarle County. DISCUSSION: Staff has completed its review of the existing County ordinance and proposes that the Board amend the County Code to more consistently parallel the intent of the Virginia Code. Specifically, Virginia Code § 54.1-4104(A) already requires dealers to retain all purchased precious metals or gems, and not remove them from the jurisdiction, for a minimum of ten calendar days. Judging from this retention requirement, state law clearly intends that dealers’ operations, not just their location, be fixed and permanent. The revised ordinance (Attachment A) recommends revisions to four sections of the Albemarle County Code, Chapter 12, Regulated Enterprises, Article III, Dealers in Precious Metals: 1. Definition of “fixed and permanent location” (§ 12-300(3)) – The proposed ordinance would make “fixed and permanent location” a defined term, meaning a location in the county at which the dealer conducts a regular and continuous course of dealing for thirty consecutive days or more, with Saturdays, Sundays and recognized holidays excepted. A fixed and permanent location may include a location leased or otherwise obtained from another person on a temporary or seasonal basis. This language is patterned after the term “definite place of business” in Virginia Code § 58.1-3700.1 applicable to business licenses. 2. New application requirements (§ 12-302(A)) – The proposed ordinance would add a number of requirements to the dealer’s license application, namely: a. Requiring the full name, any aliases, address, age, date of birth, sex and fingerprints of not just the dealer (as currently required), but also of any agents of the dealer doing business in the County. b. Specifying the dealer’s hours of operations – to facilitate enforcement c. Specifying the location in the County where all precious metals or gems purchased will be retained, as required. d. Furnishing a zoning clearance to verify that the dealer’s business is permitted under the applicable county zoning regulations. AGENDA TITLE: Precious Metals Ordinance January 5, 2011 Page 2 3. Notification of business closings; location of business (§ 12-302(D)) – Additionally, to facilitate enforcement, the proposed ordinance would require the dealer to notify the chief of police of all closings and re-openings of the business of the dealer if the business were not open for business to conduct purchases without interruption, with Saturdays, Sundays and recognized holidays excepted. This section would also restate the requirement that the dealer’s use must be permitted under the applicable county zoning regulations. 4. Mandatory two-year revocation following a second conviction (§ 12-307) – The proposed ordinance would follow a 2010 amendment to Virginia Code § 54.1-4110, requiring a mandatory two-year revocation of a dealer’s license following a second conviction for violating any provisions of the ordinance. 5. Retention and accessibility of all precious metals or gems purchased (§ 12-311(C)) – The proposed ordinance would re-emphasize the requirement that all precious metals or gems purchased be retained in the jurisdiction, and would require the dealer to make them available for inspection by law enforcement. The complete Article regulating dealers in precious metals is attached for reference and information (Attachment B). BUDGET IMPACT: Though the proposed ordinance would require the Police Department to revise the license application for precious metals dealers, the Police are already responsible for enforcing the existing precious metals ordinance. Staff does not foresee the cost of enforcement increasing under the proposed ordinance. RECOMMENDATIONS: Staff recommends that the Board direct staff to advertise the attached proposed ordinance for public hearing at the February 2, 2011 Board meeting. ATTACHMENTS: A – Proposed Ordinance B – Albemarle County Code Chapter 12, Article III, Dealers in Precious Metals Return to consent agenda Return to regular agenda Draft: 11/29/10 1 ORDINANCE NO. 10-12(1) AN ORDINANCE TO AMEND CHAPTER 12, REGULATED ENTERPRISES, ARTICLE III, DEALERS IN PRECIOUS METALS, 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 12, Regulated Enterprises, Article III, Dealers in Precious Metals, is hereby amended and reordained as follows: By Amending: Sec. 12-300 Definitions. Sec. 12-302 Permit--Procedure for obtaining; term; renewal. Sec. 12-307 Penalties. Sec. 12-311 Dealer to retain purchases. CHAPTER 12. REGULATED ENTERPRISES ARTICLE III. DEALERS IN PRECIOUS METALS State law reference—Regarding dealers in precious metals generally, see Va. Code §§ 54.1-4100 et seq.; authority of county to enact ordinance regulating dealers in precious metals and gems, see Va. Code § 54.1 -4111. Sec. 12-300 Definitions. For the purposes of this article, the following words shall have the meanings ascribed to them by this section, unless the context requires a different meaning: (1) Coin. The term "coin" shall mean any piece of gold, silver or other metal fashioned into a prescribed shape, weight and degree of fineness, stamped by authority of a government with certain marks and devices, and having a certain fixed value as money. (2) Dealer. The term "dealer" shall mean any person engaged at any location in the county in the business of (a) purchasing precious metals or gems, (b) making loans for which precious metals or gems are received and held as security, (c) removing in any manner precious metals or gems from manufactured articles not then owned by such person or (d) buying, acquiring or selling precious metals or gems removed from such manufactured articles. As used herein, "dealer" includes employers and principals on whose behalf a purchase or loan is made and all employees and agents who make such purchases and loans for or on behalf of their employers or principals. This definition shall not be construed so as to include persons engaged in the following: (a) Purchases of precious metals or gems directly from other dealers, manufacturers or wholesalers for retail or wholesale inventories, provided the selling dealer has complied with the provisions of this chapter, if applicable. (b) Purchases of precious metals or gems directly from a qualified fiduciary who is disposing of the assets of an estate being administered by such fiduciary. (c) Acceptance by a retail merchant of trade-in merchandise previously sold by such retail merchant to the person presenting that merchandise for trade in. (d) Repairing, restoring or designing of jewelry by a retail merchant, if such activities are within the normal course of such merchant's business. (e) Purchases of precious metals or gems by industrial refiners and manufacturers insofar as such purchases are made directly from retail merchants, wholesalers or dealers or by mail originating outside the county. Draft: 11/29/10 2 (f) Regular purchasing and processing of nonprecious scrap metals which incidentally may contain traces of precious metals recoverable as a by product. (3) Fixed and permanent location. The term “fixed and permanent location” shall mean a location in the county at which the dealer conducts a regular and continuous course of dealing for thirty consecutive days or more, with Saturdays, Sundays and recognized holidays excepted. A fixed and permanent location may include a location leased or otherwise obtained from another person on a temporary or seasonal basis. (34) Gems. The term "gems" shall mean any item containing or having any precious or semiprecious stones customarily used in jewelry or ornamentation. (45) Precious metals. The term "precious metals" shall mean any item, except coins, containing as part of its composition in any degree gold, silver, platinum or platinum alloys. (11-12-80, § 1; 7-8-81; Code 1988, § 5.1-1; Ord. 98-A(1), 8-5-98) State law reference--Similar provisions, Va. Code §§ 54.1-4100. Sec. 12-302 Permit--Procedure for obtaining; term; renewal. A. Application; issuance; fee. To obtain a permit, the dealer shall file with the chief of police an application form which shall include the dealer’s full name, any aliases, address, age, date of birth, sex and fingerprints of both the dealer and any agents of the dealer doing business in the county; the name, address and telephone number of the applicant's employer, if any, and the location and hours of operation of the dealer's place of business, and the location in the county of all items to be retained pursuant to section 12-311 herein. In addition, the dealer shall furnish a zoning clearance verifying that the dealer’s business is permitted under the applicable county zoning regulations. Upon filing this application and the payment of a two hundred dollar ($200) application fee, the dealer shall be issued a permit by the chief of police; provided, that the applicant had not been convicted of a felony or crime of moral turpitude within seven years prior to the date of application, and that the dealer meets all other applicable requirements. The permit shall be denied if the applicant has been denied a permit or, within the preceding twelve months, has had a permit revoked under any ordinance or law similar in substance to the provisions of this chapter. B. Inspection of weighing devices. Before a permit may be issued, the dealer must have all weighing devices to be used in the business inspected and approved by local or state weights and measures officials and must present written evidence of such approval to the chief of police. C. Duration; renewal. A permit shall be valid for one year from the date of issuance and may be renewed for one-year periods in the same manner as the initial permit is obtained, with an annual permit fee of two hundred dollars ($200). D. Notification of business closings; location of business. If the business of the dealer is not operated open for business to conduct purchases without interruption, with Saturdays, Sundays and recognized holidays excepted, the dealer shall notify the chief of police of all closings and reopenings of such business. The business of a dealer shall be conducted only from a fixed and permanent location specified in such dealer's application for a permit, and only if such business is permitted at that location under the applicable county zoning regulations. (11-12-80, § 1; 7-8-81; 11-14-84; 4-13-88; Code 1988, § 5.1-3; Ord. 98-A(1), 8-5-98) State law reference--Similar provisions, Va. Code § 54.1-4108. Sec. 12-307 Penalties. A. Any person convicted of violating any of the provisions of this article shall be guilty of a class 2 misdemeanor for the first offense. Upon conviction of any subsequent offense, such person shall be guilty of a class l misdemeanor. Draft: 11/29/10 3 B. Upon the first conviction by any court of a dealer for violation of any provision of this article, the chief of police may revoke his permit to engage in business as a dealer under this chapter for a period of one full year from the date the conviction becomes final. Such revocation shall be mandatory for two full years from the date the conviction becomes final upon a second conviction. (11-12-80, § 1; 7-8-81; 11-14-84; 4-13-88; Code 1988, § 5.1-13; Ord. 98-A(1), 8-5-98) State law reference--Similar provisions, Va. Code § 54.1-4110; as to punishment for class 1 and 2 misdemeanors, see Va. Code § 18.2-11. Sec. 12-311 Dealer to retain purchases. A. The dealer shall retain all precious metals or gems in the condition in which purchased for a minimum of ten calendar days from the time of filing the bill of sale for their purchase with the chief of police. During such period of time, the dealer shall not sell, alter or dispose of a purchased item in whole or in part, or remove it from the county. B. If a dealer performs the service of removing precious metals and gems, such dealer shall retain the precious metals or gems removed and the article from which such removal was made for a period of ten calendar days after receiving such article and precious metals or gems. C. All items required to be retained hereunder shall be retained in the county at the location specified in the dealer’s permit application. An agent of the dealer shall be readily accessible throughout the applicable retention period to make the retained items available for inspection by the chief of police or any law enforcement official of the state or federal government. (11-12-80, § 1; 7-8-81; 11-14-84; Code 1988, § 5.1-9; Ord. 98-A(1), 8-5-98) State law reference--Similar provisions, Va. Code § 54.1-4104. Go to next attachment Return to exec summary Attachment B 1 CHAPTER 12. REGULATED ENTERPRISES ARTICLE III. DEALERS IN PRECIOUS METALS State law reference—Regarding dealers in precious metals generally, see Va. Code §§ 54.1 -4100 et seq.; authority of county to enact ordinance regulating dealers in precious metals and gems, see Va. Code § 54.1-4111. Sec. 12-300 Definitions. For the purposes of this article, the following words shall have the meanings ascribed to them by this section, unless the context requires a different meaning: (1) Coin. The term "coin" shall mean any piece of gold, silver or other metal fashioned into a prescribed shape, weight and degree of fineness, stamped by authority of a government with certain marks and devices, and having a certain fixed value as money. (2) Dealer. The term "dealer" shall mean any person engaged at any location in the county in the business of (a) purchasing precious metals or gems, (b) making loans for which precious metals or gems are received and held as security, (c) removing in any manner precious metals or gems from manufactured articles not then owned by such person or (d) buying, acquiring or selling precious metals or gems removed from such manufactured articles. As used herein, "dealer" includes employers and principals on whose behalf a purchase or loan is made and all employees and agents who make such purchases and loans for or on behalf of their employers or principals. This definition shall not be construed so as to include persons engaged in the following: (a) Purchases of precious metals or gems directly from other dealers, manufacturers or wholesalers for retail or wholesale inventories, provided the selling dealer has complied with the provisions of this chapter, if applicable. (b) Purchases of precious metals or gems directly from a qualified fiduciary who is disposing of the assets of an estate being administered by such fiduciary. (c) Acceptance by a retail merchant of trade-in merchandise previously sold by such retail merchant to the person presenting that merchandise for trade in. (d) Repairing, restoring or designing of jewelry by a retail merchant, if such activities are within the normal course of such merchant's business. (e) Purchases of precious metals or gems by industrial refiners and manufacturers insofar as such purchases are made directly from retail merchants, wholesalers or dealers or by mail originating outside the county. (f) Regular purchasing and processing of nonprecious scrap metals which incidentally may contain traces of precious metals recoverable as a by product. (3) Gems. The term "gems" shall mean any item containing or having any precious or semiprecious stones customarily used in jewelry or ornamentation. (4) Precious metals. The term "precious metals" shall mean any item, except coins, containing as part of its composition in any degree gold, silver, platinum or platinum alloys. (11-12-80, § 1; 7-8-81; Code 1988, § 5.1-1; Ord. 98-A(1), 8-5-98) State law reference--Similar provisions, Va. Code §§ 54.1-4100. Sec. 12-301 Permit--Required. Effective July l, 1981, no person shall engage in the activities of a dealer as defined in section 12 -300 without first obtaining a permit from the chief of police of the county. (11-12-80, § 1; 7-8-81; 11-14-84; Code 1988, § 5.1-2; Ord. 98-A(1), 8-5-98) State law reference--Va. Code §§ 54.1-4108, 54-1.4111. Attachment B 2 Sec. 12-302 Permit--Procedure for obtaining; term; renewal. A. Application; issuance; fee. To obtain a permit, the dealer shall file with the chief of police an application form which shall include the dealer's full name, any aliases, address, age, date of birth, sex and fingerprints; the name, address and telephone number of the applicant's employer, if any, and the location of the dealer's place of business. Upon filing this application and the payment of a two hundred dollar ($200) application fee, the dealer shall be issued a permit by the chief of police; provided, that the applicant had not been convicted of a felony or crime of moral turpitude within seven years prior to the date of applica tion. The permit shall be denied if the applicant has been denied a permit or, within the preceding twelve months, has had a permit revoked under any ordinance or law similar in substance to the provisions of this chapter. B. Inspection of weighing devices. Before a permit may be issued, the dealer must have all weighing devices to be used in the business inspected and approved by local or state weights and measures officials and must present written evidence of such approval to the chief of police. C. Duration; renewal. A permit shall be valid for one year from the date of issuance and may be renewed for one-year periods in the same manner as the initial permit is obtained, with an annual permit fee of two hundred dollars ($200). D. Notification of business closings; location of business. If the business of the dealer is not operated without interruption, with Saturdays, Sundays and recognized holidays excepted, the dealer shall notify the chief of police of all closings and reopenings of such business. The business of a dealer shall be conducted only from a fixed and permanent location specified in such dealer's application for a permit. (11-12-80, § 1; 7-8-81; 11-14-84; 4-13-88; Code 1988, § 5.1-3; Ord. 98-A(1), 8-5-98) State law reference--Similar provisions, Va. Code § 54.1-4108. Sec. 12-303 Permit--Nontransferable and to be displayed. The permit issued hereunder shall be a personal privilege and shall not be transferable, nor shall there be any abatement of the fee for such permit by reason of the fact that the dealer shall have exercised the privilege for any period of time less than that for which it was granted. The permit shall at all times be displayed prominently by the dealer on the business premises. (11-12-80, § 1; 7-8-81; Code 1988, § 5.1-4; Ord. 98-A(1), 8-5-98) State law reference--Similar provisions, Va. Code §§ 54.1-4108(D); 54.1-4111. Sec. 12-304 Permit--False statements. A permit issued upon an application containing a statement made with knowledge of its falsity sh all be void from the beginning. (11-12-80, § 1; 7-8-81; Code 1988, § 5.1-5; Ord. 98-A(1), 8-5-98) Sec. 12-305 Dealer's bond or letter of credit. A. Prior to receiving a permit, each dealer shall provide a bond to the county secured by a corporate surety authorized to do business in the Commonwealth, to be payable to the county in the penal sum of ten thousand dollars and conditioned upon due observance of the terms of this article. In lieu of a bond, a dealer may cause to be issued by a bank authorized to do business in the Commonwealth a letter of credit in favor of the county in the sum of ten thousand dollars. B. A single bond upon an employer or principal may be written or a single letter of credit issued to cover all employees and all transactio ns occurring at a single location. (11-12-80, § 1; 7-8-81; Code 1988, § 5.1-11; Ord. 98-A(1), 8-5-98) State law reference--Similar provisions, Va. Code § 54.1-4106. Attachment B 3 Sec. 12-306 Private action on bond or letter of credit. Any person aggrieved by a dealer's violation of the provisions of this article may maintain an action for recovery in any court of proper jurisdiction against such dealer and such dealer's surety provided that recovery against the surety shall be only for that amount of the judgment , if any, which is unsatisfied by the dealer. (11-12-80, § 1; 7-8-81; Code 1988, § 5.1-12; Ord. 98-A(1), 8-5-98) State law reference--Similar provisions, Va. Code § 54.1-4107. Sec. 12-307 Penalties. A. Any person convicted of violating any of the pr ovisions of this article shall be guilty of a class 2 misdemeanor for the first offense. Upon conviction of any subsequent offense, such person shall be guilty of a class l misdemeanor. B. Upon the first conviction by any court of a dealer for violation of any provision of this article, the chief of police may revoke his permit to engage in business as a dealer under this chapter for a period of one full year from the date the conviction becomes final. Such revocation shall be mandatory upon a second co nviction. (11-12-80, § 1; 7-8-81; 11-14-84; 4-13-88; Code 1988, § 5.1-13; Ord. 98-A(1), 8-5-98) State law reference--Similar provisions, Va. Code § 54.1-4110; as to punishment for class 1 and 2 misdemeanors, see Va. Code § 18.2-11. Sec. 12-308 Records, copies of bills of sale required; inspection. A. Every dealer shall keep at such dealer's place of business an accurate and legible record of each purchase of precious metals or gems, security arrangement, or transaction involving the removal of precio us metals or gems from any manufacture article not then owned by the dealer. The record of each such purchase or security arrangement shall be retained by the dealer for not less than twenty -four months. These records shall set forth the following: 1. A complete description of all precious metals or gems purchased, taken as security or removed from a manufactured article not then owned by the dealer, including the true weight of the precious metals or gems purchased or taken as security and all names, initials, serial numbers or other identifying marks or monograms appearing on each item in question; 2. The price for each item purchased or taken as security; 3. The date and time of receiving the items purchased or taken as security; 4. The full name, residence address, work place, home and work telephone numbers, date of birth, sex, race, height, weight, hair and eye color, and legible handwritten signature of the seller, borrower or persons for whom the service of removal is performed; 5. Verification of identification by exhibition of a government-issued identification card such as a driver's license or military identification card that contains a photograph of the seller and at least one other corroborating piece of identification. The record shall contain the type of identification exhibited, the issuing agency, and the number thereon; and 6. A statement of ownership from the seller. B. The information required by subparts (1) to (5) of paragraph (A) of this section shall appear on each bill of sale, the form of which shall be provided by the chief of police. One copy of the form is to be retained by the dealer, one copy to be delivered during regular work hours to the chief of police at his office within twenty - four hours of the purc hase or loan or mailed to the chief of police within such twenty-four hour period, and one copy to be delivered to the seller of such precious metals or gems or to the borrower. If the purchase or loan occurs on a Saturday, Sunday or recognized holiday, then the delivery or mailing to the chief of police shall be made no later than 10:00 A.M. of the next regular workday. Attachment B 4 (11-12-80, § 1; 7-8-81; 11-14-84; 4-13-88; Code 1988, §§ 5.1-6, 5.1-7; Ord. 98-A(1), 8-5-98) State law reference--Va. Code § 54.1-4101. Sec. 12-309 Examination of record and property; seizure of stolen property. Each dealer or his employee shall admit to such dealer's premises during regular business hours the chief of police or any law enforcement official of the state or federal gov ernment. The dealer or his employee shall permit the chief of police or his designee or such other law enforcement official to (i) examine all records required by this chapter and any article listed in such records which is believed by the officer or offi cial to be missing or stolen; and (ii) search for and take into possession any article known to him to be missing or believed by him to be stolen. (Code 1988, § 5.1-7; Ord. 98-A(1), 8-5-98) State law reference--Similar provisions, Va. Code § 54.1-4101.1. Sec. 12-310 Prohibited purchases. A. No dealer shall purchase precious metals or gems from any seller who is under the age of eighteen. B. No dealer shall purchase precious metals or gems from any seller whom the dealer believes or has reason to believe is not the owner of such items, unless the seller has written and duly authenticated authorization from the owner permitting and directing such sale. (11-12-80, § 1; 7-8-81; Code 1988, § 5.1-8; Ord. 98-A(1), 8-5-98) State law reference--Similar provisions, Va. Code § 54.1-4103. Sec. 12-311 Dealer to retain purchases. A. The dealer shall retain all precious metals or gems in the condition in which purchased for a minimum of ten calendar days from the time of filing the bill of sale for their purc hase with the chief of police. During such period of time, the dealer shall not sell, alter or dispose of a purchased item in whole or in part, or remove it from the county. B. If a dealer performs the service of removing precious metals and gems, such dealer shall retain the precious metals or gems removed and the article from which such removal was made for a period of ten calendar days after receiving such article and precious metals or gems. (11-12-80, § 1; 7-8-81; 11-14-84; Code 1988, § 5.1-9; Ord. 98-A(1), 8-5-98) State law reference--Similar provisions, Va. Code § 54.1-4104. Sec. 12-312 Record of disposition. Each dealer shall keep and maintain for at least twenty-four months an accurate and legible record of the name, address and age of the person to whom such dealer sells any precious metal or gem in its original form after the waiting period required by section 12-311 and shall require such person to verify such information by a government-issued identification card such as a driver's license or military identification card containing a photograph of the person and one other piece of corroborating means of identification. This record shall also show the name and address of the seller from whom the dealer purchased such item. (11-12-80, § 1; 7-8-81; Code 1988, § 5.1-10; Ord. 98-A(1), 8-5-98) State law reference--Va. Code § 54.1-4105. Return to exec summary COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: Comprehensive Services Act Management Update SUBJECT/PROPOSAL/REQUEST: Report on the change in administration of the Comprehensive Services Act from the Commission on Children and Families to the County and City Departments of Social Services STAFF CONTACT(S): Messrs. Foley, Elliott, and Davis; and Ms. Ralston LEGAL REVIEW: Yes AGENDA DATE: January 5, 2011 ACTION: INFORMATION: CONSENT AGENDA: ACTION: INFORMATION: X ATTACHMENTS: None REVIEWED BY: BACKGROUND: In February 2009, the Board accepted the findings of the County’s Resource Management Review Study (“RMRS”) which evaluated the efficiency of County services. One of the recommendations from the RMRS was for the County and the City to determine whether the Commission on Children and Families (“CCF”) should continue to provide Comprehensive Services Act (“CSA”) administrative support to both jurisdictions. In May 2009, the Board conducted a work session to review and discuss the findings of the RMRS and directed staff to evaluate the recommendations regarding the CCF. As a result of this action, a committee was formed to complete a study on this matter in collaboration with the City. The committee recommended that the CCF no longer provide CSA administrative support as well as the Community Policy Management Team (CPMT) duties for the County and the City consistent with the findings of the RMRS. The study group further recommended that the County and the City form their own respective CPMTs, separate from the CCF and retain their state CSA administrative funding rather than pooling it for the CCF. In January 2010, the committee submitted its recommendation s to the County Executive and the City Manager. Both incorporated this recommendation into their 2011 -2012 proposed budgets, which were ultimately adopted in April 2010 by the Board and City Council respectively. An amendment to the Agreement between the County and the City regarding CCF was approved by the Board at its May 12, 2010 meeting. CSA administrative duties were transferred to the respective County and City Departments of Social Services (“DSS”) on July 1, 2010. The Board requested a report regarding the outcome of the first six months of the new structure. DISCUSSION: Staff from the County and City DSS and CCF met between March and July, 2010 to plan how to accomplish the transition of duties from the CCF in a seamless manner. A timeline with associated tasks was created that included the development of internal DSS processes as well as tasks such as the transition and ongoing management of vendor contracts, files and case records, the CPMT website, CSA policies and the Family Assessment and Planning Team (“FAPT”) scheduling docket. A communication strategy was implemented to ensure stakeholders were well informed of the changes and the impact to their respective agencies, and appropriate contact information was provided. CSA Coordinators were hired in both the County and City DSS, and the CPMT held its first meeting under the new structure in July. One of the recommendations from the RMRS study was to reorganize the administration of CSA so those managing the process had access to all County and City financial records and had an understanding of CSA and social service policy so that the system could be streamlined. An example of a streamlined process is the new FAPT docketing schedule that is now automated through the DSS Thomas Brothers Financial system. This has enabled greater efficiency i n the scheduling process and also has eliminated the production of a manual report for FAPT members. Another example of a streamlined process is the development of an automated system through SharePoint for managing the vendor terms and conditions process. Required vendor information, including copies of licenses, service rates, etc , are now posted electronically and are readily available to both County and City staff who need access. And finally, with a more comprehensive understanding of both CSA and D SS policies, the CSA Coordinators have been able to more effectively review service plans and supporting documentation for CSA compliance and address any issues or needed corrections with case managers prior to FAPT meeting s. This has increased the efficiency of the FAPT meetings by decreasing the amount of time that is spent on paperwork and compliance issues, enabling FAPT members to more readily focus their efforts on service planning. In addition, with this increased AGENDA TITLE: Comprehensive Services Act Management Update January 5, 2011 Page 2 capacity to combine functions, the CSA Coordinator s are now able to perform all the necessary administrative functions required at the FAPT meetings that previously necessitated two CCF staff members. The new CSA Coordinators have also been working to bring the CPMT into better compliance with state policies on fiscal authorizations, parental co -pays, provider and parental representation and CSA administrative policies. A more comprehensive annual service gap review was also completed and a new website is in production. Currently the CPMT is in the process of reducing the number of ad hoc work groups and developing a revised charge for the Program Subcommittee to help them target their work on servic e and program creation, enhancements and improvements. CPMT has not yet developed a formal feedback survey for stakeholders about the changes that have taken place , but plan to do so by the end of the first year. CSA staff for both the City and County are receiving positive feedback about the changes. BUDGET IMPACT: In its report to the County Executive and City Manager in January 2010, the study team estimated that the County could realize savings of approximately $26,000 with the proposed shift in resp onsibilities from the CCF to DSS. These savings were incorporated into the final budget for FY11. RECOMMENDATIONS: This report is for information only. Return to consent agenda Return to regular agenda COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: Resource Management Review Update SUBJECT/PROPOSAL/REQUEST: Update on the review and implementation of the Resource Management Review’s recommendations STAFF CONTACT(S): Messrs. Foley, Elliott, and Davis, and Ms. Jammes LEGAL REVIEW: Yes AGENDA DATE: January 5, 2011 ACTION: INFORMATION: X CONSENT AGENDA: ACTION: INFORMATION: ATTACHMENTS: Yes REVIEWED BY: BACKGROUND: In 2008, the County retained the Commonwealth Educational Policy Institute (CEPI) at Virginia Commonwealth University to assess the effectiveness of the manner in which it utilizes its financial, human, and capital resources. This top-to-bottom analysis of the County’s administrative and operational support systems was conducted to determine if current programs and services are being delivered in the most efficient and effective manner possible. On February 11, 2009 CEPI presented 148 observations and recommendations to the Board for consideration. Overall, their findings provided a positive assessment of County operations, programs and service delivery methods. Subsequent to publication of CEPI’s report, staff consolidated similar or related recommendations in order to improve the clarity of the report’s findings and allow for better management of and reporting on the status of recommendations. This effort resulted in the number of recommendations being reduced from 148 to 85 and established a method for categorizing the findings based on their status. A list of the recommendations included in each category is available in Attachment A to this report. To date, 71 of the 85 recommendations (83%) have either been resolved or are in the process of being implemented. Of the total 85, 53 of the recommendations (62%) have been resolved either by implementation or continuing existing County processes or practices (pages 12-14); 18 recommendations (21%) are in the process of being implemented (pages 3-7); and 5 of the recommendations require additional resources and will need to be reviewed in the context of both the County’s annual Five-Year Financial Plan and annual budget processes (pages 8-9). Nine (9) of the recommendations will require further evaluation by staff and/or the Board before they can be considered for implementation (pages 10-11). Staff will proceed with these evaluations as soon as possible, recognizing that existing staffing levels in some departments and the scope of organizational change required by certain recommendations will determine their timing for implementation. Staff has provided quarterly updates to the Board of Supervisors on the status of these recommendations since February 2009, and the report presented herein provides an up to date status as of November 2010. Staff will continue to provide quarterly updates to the Board on the status and results of the Resource Management Review’s recommendations. DISCUSSION: During its February 2009 presentation, CEPI presented eleven (11) key recommendations they considered to be the most important for the Board to consider. Below is an update on those key recommendations: 1. Increase auditing of sales tax and business license reports as it relates to locality designation by filling the vacant auditor position in the Finance Department -- Complete 2. Change the school funding formula to reflect the difference each year between school enrollment change and County population change – the Board decided to not modify the existing policy regarding the 60/40 split of new revenue. Consideration of an appropriate amount of school fund balance to maintain on an annual basis is still under consideration. 3. Adopt a more comprehensive economic development plan that will enhance revenues of the County. Constantly monitor the revenue mix between residential and commercial/industrial property – An Economic Development Action Plan was adopted by the Board in the Summer of 2010 - monitoring of the revenue mix is ongoing - Complete AGENDA TITLE: Resource Management Review Update January 5, 2011 Page 2 4. Access Albemarle is a critical business system need. Give it a higher priority and increase the project implementation effort with an additional focus on reassurance for the customers of the system – All specific recommendations for improvement have been completed, various components of the system are operational, and full implementation of Access Albemarle is slated for the 4th quarter of 2011. 5. Analyze the VERIP program to ensure the cost benefit of the plan – Board adopted changes to the plan in 2009 and will phase out the stipend benefit for full and part-time employees by 2016 - Complete 6. Examine the Comprehensive Services Act (CSA) administration with the city to determine the appropriate structure to balance costs and services – Board approved the County’s Department of Social Services assuming the responsibility for CSA in 2010. A six (6) month assessment of the revised service delivery methodology will be presented to the Board in January 2011 - Complete 7. Move forward with EMS Revenue Recovery and Fire and Rescue Ordinance to clearly define roles and responsibilities -- EMS Cost Recovery implemented by County-owned units and Scottsville Rescue Volunteer Squad in February 2010. Public hearing on a proposed Fire/Rescue Ordinance held by Board in August 2010; however, Ordinance was not adopted. Committee work continues on developing a Collaborative Fire Chief Ordinance. 8. Establish performance-based contracts for outside agencies rather than formula-based contracts – Assessment of Agency funding being conducted by Commission on Children & Families (CCF) with results expected for use in FY13 budget process. Reviews of other agency contracts to be conducted as staffing permits. 9. Examine possible merger of City and County Parks and Recreation functions where feasible – Partnership opportunities with the City are examined whenever possible and entered into when practical. Some examples of current cooperative ventures include the Darden Towe Park operation, athletic programs/leagues, therapeutic recreation program offerings, Ivy Creek Natural Area, McIntire SkatePark, special events (ie. annual Easter egg hunt & Hershey track meet) and athletic field scheduling. 10. Evaluate feasibility of a regional approach to Section 8 Housing Administration – Office of Housing staff determined that it was not feasible to regionalize with Nelson, Fluvanna, Greene, Orange, Madison and Louisa counties due to cost of system upgrades by each locality and lack of ability to provide reserve funding for overall voucher program - Complete 11. Continue to move forward with the County Performance Management System and the continuous improvement philosophy – Performance management system website to be launched in January 2011. As noted above, five (5) of these key recommendations have been completed and the remainder are in various phases of implementation. During the Board’s consideration of staff’s update to this study in October 2010, several members requested that the format of the table summarizing the status of the report’s recommendations be modified to indicate progress/action since filing of previous updates. Attachment A has been reformatted to note changes/updates to these action items. BUDGET IMPACT: There is no budget impact in analyzing the report’s recommendations at this time. Recommendations that will require additional resources to analyze or implement beyond the reallocation of existing resources will be brought to the Board for discussion and action. RECOMMENDATIONS: This update is presented for the Board’s information. ATTACHMENTS A - Status of Resource Management Review Recommendations Return to consent agenda Return to regular agenda StatusPageRecommendations that have been resolved either by implementation or continuing existing County processes or practices since last report 2Recommendations that are in the process of being implemented3Recommendations that will be reviewed in the context of the County’s annual Five‐Year Financial Plan and budget processes 8Recommendations that will require further evaluation by staff before they can be considered for implementation 10Recommendations that have been resolved either by implementation or continuing existing County processes or practices 12Table of ContentsAttachment A - Status of Resource Management Review Recommendations Status: Recommendations that have been resolved either by implementation or continuing existing County processes or practices since last report# Department Recommendation Comments/Next Steps Status Update1 County Executive's OfficeReconsider the frozen auditor position in the Finance Department.This position has been filled. Completed Since Last Report2 Board of SupervisorsApprove a strategic plan that could make economic development a priority and identify this area as a potential major generator of revenue.The Board adopted an action plan in January, 2010, that identified economic development as a critical priority for the County, and subsequently the Board adopted a three‐year Economic Vitality Action Plan in August 2010 which is now underway.    Additionally, the Board identified economic vitality as one of their five strategic priorities for the next two years during their strategic planning discussion in June, 2010. Completed Since Last Report3 Finance Increase efforts to determine whether or not County businesses with Charlottesville zip codes are making payments to the proper locality.The County's Business Auditor continues his work to move this effort forward. Completed Since Last Report4 Parks and RecreationEvaluate the shared responsibilities between the Director and the Deputy Director and clarify job descriptions. Consider adding partnership development and revenue generation to Deputy Director's role.The Deputy Director position has recently been eliminated.  It should be noted that partnership development is an ongoing process for the department, which was identified during the recently completed benchmarking survey in the Recreation Needs Assessment. Presently, revenue generation is a shared responsibility between all department divisions. Completed Since Last ReportAttachment A - Status of Resource Management Review RecommendationsAttachment A - Status of Resource Management Review Recommendations2 Status: Recommendations that are in the process of being implemented# Department Recommendation Comments/Next Steps Status Update1 Board of SupervisorsConsider 1) including school debt as part of the transfer to the schools budget 2) annually adjusting the "60/40 split" based upon population, enrollment and other considerations, and 3) negotiating an appropriate fund balance for the schools to maintain.Including school debt service as part of the transfer to schools was considered by the two Boards at a joint meeting and was determined not to be a change that either Board supported.  In addition, the Board of Supervisors approved continued use of the 60/40 split of new revenues for budget planning purposes.  A final determination regarding the appropriate amount of school fund balance to maintain on an annual basis is currently under consideration as part of the FY 11/12 budget process.No Change2 Community DevelopmentProcess Management: 1) Define "critical paths" for initiatives, including labor and material estimates; and 2) cost should be part of the criteria when selecting projects. Demands for public hearings, reports, work sessions and revisions may be reduced.Staff has begun to implement this recommendation as part of the Crozet Master Plan update that  started this year.  Results will be reported with completion of Crozet Master Plan update and refined process applied to future efforts. No Change3 Community DevelopmentGeographic Data Services : 1) Document the anticipated and actual cost savings to the County of their services; and 2) conduct an independent analysis to determine the potential cost savings and benefits of moving Geographic Data Services (GDS) within IT.This item will be evaluated in the broader context of IT staffing and the County's service reallocation as the County proceeds with the Access Albemarle project. This reorganization was considered as part of the 2002 GIS Project Evaluation and based on that study, the County decided that the GDS was properly located. This decision will be periodically reviewed by the County’s GIS Steering Committee as part of its annual work program considerations.  Staff now considers this an ongoing review rather than a new initiative.   No ChangeAttachment A - Status of Resource Management Review RecommendationsAttachment A - Status of Resource Management Review Recommendations3 Status: Recommendations that are in the process of being implemented# Department Recommendation Comments/Next Steps Status Update4 Comprehensive Services Act (CSA): Administrative Issues1) Make it a priority to reduce costs to localities and the number of at‐risk children, 2) reduce the number administrative meetings, 3) advocate for "community‐based" rather than "congregate" care, and 4) reduce or eliminate the "threshold" category1) This recommendation has been made a priority due to the financial implications of a recent change in state match rates and evidence‐based practices that show best results when children remain in their home communities. To this end, the County, City and its CSA partners are working to implement a broad‐based community approach (Systems of Care) for at‐risk children.2 ‐ 4) The City of Charlottesville's Resource Management Study contains similar recommendations.  A City/County staff workgroup has been formed to evaluate these recommendation and develop alternative models with specific means for achieving efficiencies.No Change5 County Executive's OfficeEnhance areas of opportunity to further cooperate or consider consolidating with the City of Charlottesville for benefit of the region and to realize efficiencies.Staff will evaluate the specific recommendations noted in the report, including potential opportunities in Office of Housing and Parks and Recreation department. The Resource Management Review noted the County currently utilizes extensive regional collaborations.  In addition, City and County representatives have been meeting to consider additional ways the County and City can work more collaboratively and share services in the areas of Fire/Rescue Services, Social Services and Schools.  Final reports from the committees reviewing these opportunities are expected before the next quarterly update of this report.No Change6 County Executive's OfficeWhere not presently used, encourage the use of performance‐based contracts and memorandums for partners.As part of the Agency Budget Review Team (ABRT) process, staff will work where possible to develop performance‐based contracts with agencies that receive funding. Prepared contracts will be targeted to be in place for FY 12/13. No Change7 County Executive's OfficeEstablish an internal operational "County Calendar" that lists all the key dates for the coming year as part of an internal communications strategy.Community Relations staff will assess whether existing internal communication tools effectively provide this information and whether the upgrade to the County website that was completed in 2010 will allow for additional opportunities. Currently, many internal processes have calendars maintained by departments such as the budget, Board of Supervisors packet preparation and accounting procedures. These dates are regularly communicated to relevant internal audiences.No ChangeAttachment A - Status of Resource Management Review RecommendationsAttachment A - Status of Resource Management Review Recommendations4 Status: Recommendations that are in the process of being implemented# Department Recommendation Comments/Next Steps Status Update8 County Executive's OfficeConduct a review of the performance management system with input of the Board and citizens to increase transparency and improve the significance of key performance indicators.A focus group was held with key local stakeholders in the fall of 2010 to  review the County's Performance Management System.  These data are scheduled to be placed on the County's website in January 2011.Updated Since Last Report9 County Executive's OfficeFor those community agencies where it is not a current practice, request and review quarterly progress reports on outcome measures.Where not currently done, staff will work in collaboration with the City of Charlottesville to develop outcome measures and quarterly progress reports for community agencies as appropriate. No Change10 Finance Ensure employees remain current on aspects of operations and compliance and continue training and development opportunities for staff; address the aging Computer Assisted Mass Appraisal system (CAMA) to ensure timely and fair appraisals in the future.Replacement of the CAMA system in FY12 is being recommended by the CIP Oversight Committee to the County Executive. Staff is reviewing potential systems to replace the CAMA system. Training and development opportunities for staff will be evaluated as part of the Access Albemarle project implementation. Updated Since Last Report11 Finance Re‐examine the need to have a separate and distinct set of procurement regulations and revisit the policy of not issuing key employees purchasing cards.The County generally follows State purchasing guidelines with the exception of stricter spending limits due to the smaller size of County operations compared to the State.  Current procurement regulation will be reviewed to determine if any changes should be considered.  Purchasing cards are being evaluated as part of the implementation of the Access Albemarle project.No Change12 Finance Develop memorandums of understanding with entities that routinely receive County services and project agreements for one‐time projects that are managed on behalf of agencies. Also, formalize the roles associated with services provided to the Schools.Staff will work with agencies that use the County as fiscal agent to formulate a standard agreement. The roles associated with services provided to the Schools will also be evaluated and documented. No ChangeAttachment A - Status of Resource Management Review RecommendationsAttachment A - Status of Resource Management Review Recommendations5 Status: Recommendations that are in the process of being implemented# Department Recommendation Comments/Next Steps Status Update13 Finance Undertake a study of the staffing needs for the financial operations of the County while moving forward with "Access Albemarle."The department's staffing needs will continue to be reviewed during the implementation of the Access Albemarle project.Updated Since Last Report14 Human Resources Develop employee handbooks to serve as a quick reference for questions related to policies and guidelines.The department is currently developing an employee handbook for all local government employees.No Change15 Human Resources Extend the HR Satisfaction and Employee Climate Surveys to school employees to receive feedback from all segments of County. For local government, add performance evaluation and pay‐for‐performance plan questions on the Climate Surveys.The Employee Climate Survey is scheduled to go out to all Local Government and School Division employees in January 2011.  Updated Since Last Report16 Office of Housing Develop a strategic plan to guide investment and partnership decisions of the Office of Housing and affordable housing policy.The Housing Committee finalized a proposal to use in allocating proffered funds and other appropriated/reappropriated funds for affordable housing and staff issued a request for proposals which were submitted November 2, 2010 and are under review for presentation to the Board.  Since this is the first time for such requests, the process will be evaluated and revised as appropriate for future use.Moved from Budget Status17 Social Services Assess cost savings from Community Services Board (CSB) Diagnostic Center, and if positive, encourage local usage.VCU continues to perform analysis on the data in order to provide a more thorough report in the future.  Thirty‐two assessments were completed for FY 10 for Charlottesville‐Albemarle.  One of those children was referred for congregate care.  Of the thirty‐two, ten were Albemarle youth and none of those ten were referred for congregate care.  If the county had to use residential agency services for A&D it is estimated that the cost would be three times the cost ($12,000‐$24,000 versus $4,000‐$8,000 at Region Ten CSB) of completing the assessments through Region Ten CSB.Updated Since Last ReportAttachment A - Status of Resource Management Review RecommendationsAttachment A - Status of Resource Management Review Recommendations6 Status: Recommendations that are in the process of being implemented# Department Recommendation Comments/Next Steps Status Update18 Information TechnologyIncrementally create a "dashboard" of projects so the community and Executive Management can see projects that IT is working on as well as the projects' status. Create indicators for project success such as "on time," "within cost," etc.This dashboard is developed and in use.  One of the items for the Tech. Steering Committee is to develop a plan for releasing this type of information to the community (through albemarle.org or other means). A dashboard view of projects is being developed for executive management. As it is refined, the department will evaluate the best options to provide the community with the dashboard view. Updated from last reportAttachment A - Status of Resource Management Review RecommendationsAttachment A - Status of Resource Management Review Recommendations7 Status: Recommendations that will be reviewed in the context of the County’s annual Five‐Year Financial Plan and budget processes# Department Recommendation Comments/Next Steps Status Update1 Commonwealth Attorney's OfficeProvide local funding for an Assistant Commonwealth's Attorney position if position is approved by State Compensation Board.To be evaluated during budget process if an additional Assistant Commonwealth Attorney is approved. As of this report, the State Compensation Board has not approved this position. No Change2 County Executive's OfficeOffer IT services to help review the feasibility of automating medical records to support the Regional Jail Authority.This is a responsibility of the Regional Jail Board and will need to be considered during the annual budget process. Due to current staffing limitations within the County's IT department, no resources are available to offer at this time. No Change3 Information TechnologyBudget Issues: Consider funding 1) a recovery service located at least 100 miles away to restore systems faster; 2 Intrusion Detection/Protection Systems (IDS/IPS) to better provide IT security; and 3) an additional desktop support staff memberIT adjusted funds from the CIP budget to complete the purchase of necessary equipment to complete phase 1 and phase 2 of the development of a Disaster Recovery Plan.  IT will implement phase 1 (Generator backup specifically for IT equipment) by Jan. 2011.  IT will implement phase 2 (Redundant Key Systems (e.g. Access Albemarle equipment) at COB‐5) by July 2011.  IT is evaluating options for phase 3 (procurement of offsite storage via Cloud Computing).  We will make a decision and recommendation and request the ongoing phase 3 funding during the FY 12/13 budget process.  Initial startup costs of this phase will be provided by available CIP funds.IT is designing a business continuity and disaster recovery plan during  FY 2010/2011.  In FY 2011/2012, IT will request the funds to create and maintain an offsite disaster recovery site outside our region.  We plan to keep our backup systems at COB 5 and create a second option with the new service. These recommendations will be considered as part of the annual budget process. Presently, IT has recovery options using its two data centers located in the County office buildings at McIntire Street and 5th Street. Updated Since Last Report4 Police Consider funding various positions and/or resources to improve Police servicesMost proposals placed on hold‐‐‐budgetary constraints.  We did make some minor structural changes in our department to refine our fiscal management processes.  We created a new Support Division which will now be responsible for all agency fiscal responsibilities.  Updated Since Last ReportAttachment A - Status of Resource Management Review RecommendationsAttachment A - Status of Resource Management Review Recommendations8 Status: Recommendations that will be reviewed in the context of the County’s annual Five‐Year Financial Plan and budget processes# Department Recommendation Comments/Next Steps Status Update5 Parks and RecreationMake it a priority to develop a web‐based registration system for parks and recreation activities to reduce the burden on administrative staff and increase revenues.The department has inquired with both other jurisdictions and internal departments to identify potential solutions and issues in implementation.  The Department is currently in contact with Vermont Systems Inc. regarding their Rec Trac product which is currently used by the City of Charlottesville.  Moved from UnderwayAttachment A - Status of Resource Management Review RecommendationsAttachment A - Status of Resource Management Review Recommendations9 Status: Recommendations that will require further evaluation by staff before they can be considered for implementation# Department Recommendation Comments/Next Steps Status Update1 Finance Establish a proactive risk management and internal control function and consider holding a "table top" disaster drill associated with recovery of a major disaster impacting County financial operations.Current staffing levels and financial constraints limit the department's ability to provide a proactive risk management function at this time. Moved from Underway Status2 Fire Rescue Consider painting all fire and rescue vehicles (both paid and volunteer) the same color with the same markings so vehicles can be transferred between stations for better management of apparatus' life cycles.This will be evaluated once the Board of Supervisors provides direction on the "Utilize the career department with the volunteer departments as one cohesive professional agency" recommendation.No Change3 Fire Rescue Work towards requirement that all first responders (both volunteers and County staff) adhere to standards of Incident Command, all radio standard operating procedures and discipline.This will be evaluated once the Board of Supervisors provides direction on the "Utilize the career department with the volunteer departments as one cohesive professional agency" recommendation. No Change4 Fire Rescue Develop a central automated Emergency Medical Services (EMS) reporting system.This will be evaluated once the Board of Supervisors provides direction on the "Utilize the career department with the volunteer departments as one cohesive professional agency" recommendation. No Change5 Fire Rescue Utilize the career department with the volunteer departments as one cohesive professional agency.Direction from the Board of Supervisors is needed for consideration of this matter. No ChangeAttachment A - Status of Resource Management Review RecommendationsAttachment A - Status of Resource Management Review Recommendations10 Status: Recommendations that will require further evaluation by staff before they can be considered for implementation# Department Recommendation Comments/Next Steps Status Update6 Parks and RecreationEvaluate whether the joint operation of Albemarle and Charlottesville Parks and Recreation Departments will improve efficiencies and enhance resources.While not a joint operation, the City and County Parks and Recreation departments presently collaborative extensively. As an example, the City and County departments will soon be jointly conducting a study on field use and allocation and will seek to create a formal policy on field allocation to be used by both departments in fairly assigning field space annually.  This study will also better identify field needs so that the departments can jointly plan for the provision of addition field space in the future. Beyond the current cooperative efforts between the two departments, a formal study of a jointly operated Parks and Recreation department will need to be initiated by the Board of Supervisors. It is worth noting that a combined department may not necessarily reduce and could in fact increase County costs, as although the County has approximately 70% of the localities' population, for FY 09/10, the County department's operating budget was about $2.3 million compared to the City department's operating budget of about $7.7 million. No Change7 Parks and RecreationDevelop a more comprehensive strategic plan that includes longer term master planning for parks and recreational programming.This recommendation will be evaluated within the broader context of the County's financial situation, which has resulted in the delay of several short and long‐term capital projects and limited recreational programs. No Change8 Police Expand the use of volunteers in Animal Control.We are in the process of evaluating the feasibility of expanding the unit to include assistance from a volunteer workforce.  This evaluation has been delayed due to other time sensitive projects that have required the resources of the unit.No Change9 Sheriff's Office Coordinate regular traffic enforcement and traffic control during emergencies  between the Sheriff and Police to help avoid duplication of efforts. Also, Sheriff should report to the Police Department the number of traffic tickets issued.Staff will work to prepare a memorandum of understanding between the Sheriff's Office and Police Department. No ChangeAttachment A - Status of Resource Management Review RecommendationsAttachment A - Status of Resource Management Review Recommendations11 Status: Recommendations that have been resolved either by implementation or continuing existing County processes or practices# Department Recommendation Status Update1 Community DevelopmentConsider adjusting the number of supervisory titles and positions in Zoning Administration. Flatten supervisory structure. Completed2 Community DevelopmentInspections; 1) Consider transforming the inspection process into an enterprise operation with fees to recover costs; and 2) continue cross‐training inspectors to assist with other code enforcement activities.Completed3 Community DevelopmentPlanning Commission Procedures: Consider 1) reducing the number of meetings; 2) where work may be reduced while still meeting state code requirements (e.g. staff approval of preliminary plats, site and subdivision plans) and 3) consider action minutesCompleted4 Community DevelopmentConsider higher level sign‐off on deferring follow‐up actions on minor code violation complaints. Completed5 Community DevelopmentEliminate the backlog of old incomplete inspection permits and establish completion deadlines and status reporting schedules to prevent backlogs of permits.Completed6 Community DevelopmentInvite the County Engineer to the employee team that defines transfer of Water Resources personnel to Community Development.Completed7 Community DevelopmentReduce backlog of old bonds being carried on the books which carry costs to developers. They should be released if requirements are satisfied.Completed8 Comprehensive Services Act (CSA): Policy IssuesConsider reorganization of CSA administration to streamline system, including 1) housing CSA staff within Social Services while retaining a regional focus and 2) redefining the CSA Coordinator's role through the Commission on Children and Families (CCF).Completed9 County Executive's OfficeLegislative:  Bring to the attention of the General Assembly 1) the disadvantageous effects of the 2006 telecommunications tax reform legislation; and 2) the circumstances that legislative actions regarding annexation policy have placed upon the CountyCompleted10 County Executive's OfficeContinue refinement of Key Performance Indicators (KPI's) and reporting to make it a more formal part of County management practice. Continue to train staff in the collection and utilization of KPI's to improve performance and management.Completed11 Emergency Communications CenterReplace and/or update the Computer‐Aided Dispatch (CAD) system since it is unable to provide all statistical needs for supervisors and plan for the expansion of the Emergency Communications Center and its Emergency Management Office.Completed12 Finance Review all fees on an annual basis to keep the appropriate costs in discretionary services up to date. Completed13 Finance Ensure citizens understand the nuances of state funding formulas that make the County's operations more dependent upon local revenue sources.CompletedAttachment A - Status of Resource Management Review RecommendationsAttachment A - Status of Resource Management Review Recommendations12 Status: Recommendations that have been resolved either by implementation or continuing existing County processes or practices# Department Recommendation Status Update14 Finance Ensure adequate resources are applied to the successful completion of the "Access Albemarle" project, including a comprehensive Human Resources Information System (HRIS).  A champion should be designated to run the project and ensure success.Completed15 Finance Monitor whether local‐only funds diverted from the Health Department to non‐profits are going to direct and needed services.Completed16 Fire Rescue Continue to require independent annual audits of all volunteer departments to which County contributes public funds. Completed17 Fire Rescue Evaluate the need for hiring another Battalion Chief for better coverage and more reasonable span of control. Completed18 Fire Rescue Implement as soon as practical a revenue recovery program for medical transports. Completed19 Human Resources Maintain the employee wellness program and expand its range of activities as funding permits. Completed20 Human Resources Create a systematic plan for safety audits to assess current and potential health and safety problems for schools and local government.Completed21 Human Resources Identify steps to address the areas in the 2007 HR Satisfaction Survey that show opportunities for improvement. Completed22 Human Resources Analyze the Voluntary Early Retirement Incentive Program (VERIP) and determine 1) whether it serves its designated purpose and 2) include an evaluation of part‐time employee benefits as a part of this analysis.Completed23 Human Resources Revisit collaborative efforts in training to ensure that the needs of all schools and local government employees are met. Work towards more collaborative means to address training needs for all employees.Completed24 Human Resources Continue several ongoing processes and efforts of the Human Resources Department Completed25 Information TechnologyConsider creating a County‐wide IT Steering Committee to prioritize and assign funding to projects. Completed26 Information TechnologyConsider allocating staff positions from other departments to IT or allocate additional funding for part‐time or contract staff for critical system support. If not a possibility, consider partnering with neighboring localities to share technical support.Completed27 Information TechnologyVendor management: 1) Implement formalized reporting structure to document vendor management savings; 2) negotiate with existing vendors for lower maintenance costs; and 3) Continue to work with vendor partners to creatively approach server consolidation.Completed28 Information TechnologyUpdate documentation (Network diagrams, Mainframe, Change control, Disaster Recovery Plan and IT Strategic Plan). Store a printed copy of the IT Disaster Recovery Plan offsite.CompletedAttachment A - Status of Resource Management Review RecommendationsAttachment A - Status of Resource Management Review Recommendations13 Status: Recommendations that have been resolved either by implementation or continuing existing County processes or practices# Department Recommendation Status Update29 Information TechnologySecurity:  Implement 1) regular external and internal penetration testing for IT networks; 2) more formal security and awareness training for County employees; and 3) formal Security Architecture Review (SAR) process reviews by committee.Completed30 Information TechnologyCreate a Project Management Office (PMO) within IT to manage large projects in the County. Staff it with Project Management Professional (PMP's).Completed31 Information TechnologyAccess Albemarle: 1) Hire a full time Project Management Professional; 2) implement a more effective communications plan; 3) institute load and integration testing prior to migration; and 4) allocate and train at least two Systems AdministratorsCompleted32 Office of Facilities DevelopmentEnlist the assistance of architects, engineers, and building contractors to review design and architectural plans before they are put to bid to advise the County about design elements that might save costs.Completed33 Office of Facilities DevelopmentImplement "value engineering" as a matter of policy in every building project and regularly track and report the savings. Completed34 Office of Housing Consider establishing a regional consortium and oversight body for the  allocation of Section 8 vouchers. Completed35 Office of Housing Clarify role of Housing Committee and their deliverables. Reevaluate the time used by four different housing committees in the region and explore opportunities for regional consolidation.Completed36 Office of Housing Develop key performance indicators that measure the Office's role in increasing the stock of affordable housing for residents.Completed37 Office of Housing Include outcome measures for Albemarle Housing Improvement Program (AHIP) and Piedmont Housing Alliance (PHA) applications. Review annually by an intergovernmental team to supplement the review by Housing Director and OMB.Completed38 Parks and RecreationConsider collapsing the reporting relationships for maintenance staff with ratios of 1:8 instead of current 1:1 reporting relationships.Completed39 Parks and RecreationConsider increasing the use of inmate labor for maintenance at school grounds when schools are not in session. Completed40 Parks and RecreationDevelop mechanisms for tracking performance data for park maintenance, trails, ball fields and facilities, including utilizing customer satisfaction surveys on web, at program sites and comment boxes.Completed41 Parks and RecreationLegal Department should review all proffer deeds prior to sending them to Parks and Recreation Department. Completed42 Parks and RecreationIdentify one person to serve as the coordinator for volunteer programming. Consider jointly hiring or funding this position with the City of Charlottesville.CompletedAttachment A - Status of Resource Management Review RecommendationsAttachment A - Status of Resource Management Review Recommendations14 Status: Recommendations that have been resolved either by implementation or continuing existing County processes or practices# Department Recommendation Status Update43 Police Continue efforts with other jurisdictions to staff the Jefferson Area Drug Enforcement (JADE) Task Force. Completed44 Police Within existing staff, 1) assign resources to expand the Volunteers in Police Services Program (VIPS) and 2) schedule both detectives and traffic officers for both day and evening shifts on weekdays and at least one on weekends.Completed45 Regional Jail AuthoritySupport 1) options for jail expansion; 2) a review of the current gate/pass system with a biometric system; and 3) efforts to repair the locator systemCompleted46 Social Services Assess the benefits of consolidation with Head Start including an assessment of costs and savings. Completed47 Social Services Collect data on usage and benefits of Career Center in Social Services, then seek grant support and encourage Workforce Investment Board (WIB) to pay for this function.Completed48 Social Services Work to improve outcomes of Adult Services (APS) and Child Protective Services (CPS). Completed49 Social Services Work with the University of Virginia to provide Department of Social Services staff ability to conduct Medicaid enrollment in all localities.CompletedAttachment A - Status of Resource Management Review RecommendationsAttachment A - Status of Resource Management Review Recommendations15 COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: Small Wind Turbines SUBJECT/PROPOSAL/REQUEST: Annual report on small wind turbines permitted since ordinance adopted in December, 2009 allowing small wind turbines by right in RA district. STAFF CONTACT(S): Messrs. Foley, Davis, Kamptner, Graham, and Schlothauer; and Ms. McCulley LEGAL REVIEW: Yes AGENDA DATE: January 5, 2011 ACTION: INFORMATION: CONSENT AGENDA: ACTION: INFORMATION: X ATTACHMENTS: No REVIEWED BY: BACKGROUND: On December 10, 2009, the Board adopted ZTA2009-001, which allowed small wind turbines by right on property zoned Rural Areas. The Board also directed staff to provide it with a report on the small wind turbines approved in the first year after the adoption of the ordinance. This executive summary is to provide that report to the Board. DISCUSSION: There have been no small wind turbines approved since the ordinance was adopted. In December 2009, Community Development received two applications for small wind turbines, however, both applications were denied because the height of the proposed wind turbine exceeded that allowed by the Zoning Ordinance. The Zoning Ordinance does not provide for a modification or waiver of the height requirement. Staff met with several potential applicants in 2010, but after reviewing the requirements of the small wind turbine regulations, those individuals did not submit applications, and no other applications have been received. It is staff’s opinion that the lack of adequate winds and the maximum height of thirty five feet have limited the cost effectiveness of investing in a small wind turbine for potential applicants. Staff recognizes the height of wind turbines was a controversial issue when this ordinance was considered in 2009. Staff does not believe an amendment to the height requirement would prove any less controversial today. As staff has seen little demand for increasing the height of wind turbines and staff resources are overextended, staff does not recommend undertaking an amendment to the wind turbine standards at this time. BUDGET IMPACT: None RECOMMENDATIONS: This executive summary is for information only. No action is required at this time. Return to consent agenda Return to regular agenda COUNTY OF ALBEMARLE Department of Community Development 401 McIntire Road, North Wing Charlottesville, Virginia 22902-4596 Phone (434) 296-5832 Fax (434) 972-4126 December 10, 2010 David King 6640 Roseland Farm Crozet, Va 22932 RE: SP20100026 Pink Ribbon Polo TMP 05500-00-00-08000 & 05500-00-00-08100 Dear Mr. King: The Albemarle County Planning Commission, at its meeting on November 30, 2010, by a vote of 7:0, recommended approval of the above-noted petition to the Board of Supervisors. Please note that this approval is subject to the following conditions: 1. Special Use Permit 2006-03 2010-00026 shall be developed in general accord with the sketch plan submitted March 16, 2005, prepared by the Pink Ribbon Polo Committee, and titled “American Cancer Society, Pink Ribbon Polo, SP2006-03” (Attachment A-1 and A-2 [of the April 25, 2006, report]). However, the Zoning Administrator may approve revisions to the concept application plan to allow compliance with the Zoning Ordinance; 2. The event shall be held once a year between the dates of May 30th and July 1. The event shall be limited to the hours of 10:00 am and 6:00 pm. Amplified sounds shall be limited to the National Anthem and announcements related to the polo game. The applicant shall arrange for traffic control personnel to be placed at all locations and for what period of time the Albemarle County Police Department deems necessary; 3. Annual approval of a zoning compliance clearance for not more than two thousand (2,000) attendees is required prior to commencing this use each year. The applicant shall apply for the zoning clearance no later than three (3) weeks prior to the date for the event. Zoning approval will be contingent upon the Zoning Administrator determining that the provisions in Section 5.1.27 of the Albemarle County Code and all conditions of this special use permit have been satisfied and on confirmation from the Health Department, as well as the Departments of Fire/Rescue and Police, that they have been contacted by the applicant and can recommend approval. 4. This permit is valid until May 3, 2011. The applicant may submit a special use permit amendment to extend this date. This extension request shall be submitted no later than November 3, 2010. Review of an extension request will include the impacts on traffic and noise. Please be advised that the Albemarle County Board of Supervisors will review this petition and receive public comment at their meeting on January 5, 2010. View staff report and attachments View PC minutes Return to agenda If you should have any questions or comments regarding the above noted action, please do not hesitate to contact me at (434) 296-5832. Sincerely, Joan McDowell Principal Planner Planning Division POLICY SUBMISSION OF MATERIALS FOR ZONING APPLICATIONS It is the Board’s preference that a public hearing should not be advertised until all of the final materials for a zoning application have been received by the County and are available for public review. To achieve this preference, applicants should provide final plans, final codes of development, final proffers, and any other documents deemed necessary by the Director of Community Development, to the County no later than two days prior to the County’s deadline for submitting the public hearing advertisement to the newspaper. Staff will advise applicants of this date by including it in annual schedules for applications and by providing each applicant a minimum of two weeks advance notice of the deadline. If the applicant does not submit the required materials by this date, the public hearing shall not be advertised unless the applicant demonstrates to the satisfaction of the Director of Community Development that good cause exists for the public hearing to be advertised. If not advertised, a new public hearing date will be scheduled. If the public hearing is held without final materials being available for review throughout the advertisement period due to a late submittal of documents, or because substantial revisions or amendments are made to the submitted materials after the public hearing has been advertised, it will be the policy of the Board to either defer action and schedule a second public hearing that provides this opportunity to the public or to deny the application, unless the Board finds that the deferral would not be in the public interest or not forward the purposes of this policy. Final signed proffers shall be submitted to the County no later than nine days prior to the date of the advertised public hearing. This policy is not intended to prevent changes made in proffers at the public hearing resulting from comments received from the public or from Board members at the public hearing. This Zoning Policy will be included in the Board’s Rules of Procedure for adoption each year, so that the policy can be re-examined annually. SP 2010-26 PC 11/30/2010 Staff Report Page 1 COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: SP 201000026 Pink Ribbon Polo SUBJECT/PROPOSAL/REQUEST: Amend SP 2006-00003 to remove condition #4, which requires an extension of the special use permit five years following the May 3, 2006, approval STAFF CONTACT(S): Cilimberg, McDowell AGENDA DATE: Planning Commission -- November 30, 2010 Board of Supervisors – TBD ACTION: X INFORMATION: CONSENT AGENDA: N/A ATTACHMENTS: YES Petition: PROJECT: SP 2010000026 Pink Ribbon Polo PROPOSED: Amend SP2006000003 to remove condition of approval #4, which requires submittal of application by November 3, 2010, to renew the special use permit by five years (May 3, 2011) from the date of the approval ZONING CATEGORY/GENERAL USAGE: RA Rural Areas - agricultural, forestal, and fishery uses; residential density (0.5 unit/acre in development lots) SECTION: Temporary events sponsored by local nonprofit organizations, which are related to, and supportive of the RA, Rural Areas District (reference 5.1.27). (Added 12-2-87) COMPREHENSIVE PLAN LAND USE/DENSITY: Rural Areas - preserve and protect agricultural, forestal, open space, and natural, historic, and scenic resources/ density (.5 unit/ acre in development lots) ENTRANCE CORRIDOR: No LOCATION: 6640 Roseland Farm, Crozet (King Family Vineyards) south west intersection of Jarmen's Gap Rd. ( Rt. 691) and Half Mile Branch Rd. (Rt. 684) TAX MAP/PARCEL: 05500000008000 and 05500000008100 MAGISTERIAL DISTRICT: White Hall BACKGROUND: SP2006-03 American Cancer Society Pink Ribbon Polo was approved on May 3, 2006 for an annual spectator polo not-for-profit fundraising event held on the King Family Vineyard property to benefit the American Cancer Society Breast Cancer Research (Attachment I). The event had been administratively approved the previous year for the first time as a one-time event. Its success encouraged a decision to hold an annual event, requiring the applicant to request a special use permit. The first year the event was held, the attendance for this event was less than 1,000 people; however, anticipating greater attendance as the event became better known, the special use permit allowed up to 2,000 attendees through a condition of approval (#3). The 2006 staff report has also been included as Attachment II, as reference. Note that the conditions in this staff report have been labeled with Roman Numerals, in order to identify them from the 2006 report which contains attachments labeled A, B, and C. SP 2010-26 PC 11/30/2010 Staff Report Page 2 Concerns regarding potential impacts on the surrounding Rural Areas and on neighboring residential properties for up to 2,000 attendees prompted a condition of approval that limited the approval to five years after the date of the approval (May 3, 2006), in order to ascertain that the event’s potential impacts would be appropriately mitigated. 4. This permit is valid until May 3, 2011. The applicant may submit a special use permit amendment to extend this date. This extension request shall be submitted no later than November 3, 2010. Review of the extension request will include the impacts on traffic and noise. DISCUSSION: On September 20, 2010, an application was submitted to remove condition #4, to allow the Pink Ribbon Polo to be held annually without need of further amendments to their special use permit. All other Conditions of Approval would remain in effect. The applicant has provided information regarding the procedures they have used to mitigate any impacts of traffic, noise and other potential impacts (Attachment III of this report). The County has not received any complaints during the past five years that the event has been held and no issues regarding this application have been received from the reviewing agents. The Virginia Department of Transportation has advised that they are not aware of any functional issues with the roads or entrance. Additionally, they are not aware of any accident issues at this location. The Police Department has also not received any complaints or recorded any incidents. As the King Family Vineyard property is under a conservation easement held by the Virginia Outdoors Foundation, VOF was provided an opportunity to review the application and have no objections to the event. RECOMMENDATIONS: Staff recommends approval of SP 201000026, subject to the following conditions of approval. These conditions amend conditions approved with SP 200600003. 1. Special Use Permit 2006-03 201000026 shall be developed in general accord with the sketch plan submitted March 16, 2005, prepared by the Pink Ribbon Polo Committee, and titled “American Cancer Society, Pink Ribbon Polo, SP2006-03” (Attachment A-1 and A-2 [of the April 25, 2006, report]). However, the Zoning Administrator may approve revisions to the concept application plan to allow compliance with the Zoning Ordinance; 2. The event shall be held once a year between the dates of May 30th and July 1. The event shall be limited to the hours of 10:00 am and 6:00 pm. Amplified sounds shall be limited to the National Anthem and announcements related to the polo game. The applicant shall arrange for traffic control personnel to be placed at all locations and for what period of time the Albemarle County Police Department deems necessary; 3. Annual approval of a zoning compliance clearance for not more than two thousand (2,000) attendees is required prior to commencing this use each year. The applicant shall apply for the zoning clearance no later than three (3) weeks prior to the date for the event. Zoning approval will be contingent upon the Zoning Administrator determining that the provisions in Section 5.1.27 of the Albemarle County Code and all conditions of this special use permit have been satisfied and on confirmation from the Health Department, as well as the Departments of Fire/Rescue and Police, that they have been contacted by the applicant and can recommend approval; and 4. This permit is valid until May 3, 2011. The applicant may submit a special use permit amendment to extend this date. This extension request shall be submitted no later than November 3, 2010. Review of an extension request will include the impacts on traffic and noise. SP 2010-26 PC 11/30/2010 Staff Report Page 3 PLANNING COMMISSION MOTION: A. Should a Planning Commissioner choose to recommend approval of this special use permit: Move to recommend approval of SP 2010-00026 Pink Ribbon Polo subject to the conditions as recommended by staff. B. Should a Planning Commissioner choose to recommend denial of this special use permit: Move to recommend denial of SP 2010-00026 Pink Ribbon Polo. Should a commissioner motion to recommend denial, he or she should state the reason(s) for recommending denial. ATTACHMENTS: I Board of Supervisors May 3, 2006, Action Letter (SP 2006-003 American Cancer Society’s Pink Ribbon Polo) II Staff Report (SP 2006-003 American Cancer Society’s Pink Ribbon Polo, dated April 25, 2006) III Pink Ribbon Polo Event Infrastructure Return to PC actions letter ALBEMARLE COUNTY PLANNING COMMISSION – NOVEMBER 30, 2010 DRAFT PARTIAL MINUTES - SP-2010-26 PINK RIBBON POLO 1 Albemarle County Planning Commission November 30, 2010 The Albemarle County Planning Commission held a public hearing, meeting, and work session on Tuesday, November 30, 2010, at 6:00 p.m., at the County Office Building, Lane Auditorium, Second Floor, 401 McIntire Road, Charlottesville, Virginia. Members attending were Don Franco, Calvin Morris, Linda Porterfield, Ed Smith, Mac Lafferty, Thomas Loach, Vice Chairman and Duane Zobrist, Vice Chairman. Julia Monteith, AICP, non- voting representative for the University of Virginia was present. Other officials present were Scott Clark, Senior Planner; Claudette Grant, Senior Planner; Ron Higgins, Chief of Zoning; Joan McDowell, Senior Planner; Bill Fritz, Director of Current Development; Wayne Cilimberg, Director of Planning; and Greg Kamptner, Deputy County Attorney. Call to Order and Establish Quorum: Mr. Loach called the regular meeting to order at 6:02 p.m. and established a quorum. Public Hearing Items: SP-2010-00026 Pink Ribbon Polo PROPOSED: Amend SP-2006-00003 to remove condition of approval #4 that requires submittal of application by November 3, 2010, to renew the special use permit by five years (May 3, 2011) from the date of the approval. ZONING CATEGORY/GENERAL USAGE: RA Rural Areas - agricultural, forestal, and fishery uses; residential density (0.5 unit/acre in development lots). SECTION: Temporary events sponsored by local nonprofit organizations that are related to, and supportive of the RA, Rural Areas District (reference 5.1.27). (Added 12-2-87). COMPREHENSIVE PLAN LAND USE/DENSITY: Rural Areas - preserve and protect agricultural, forestal, open space, and natural, historic, and scenic resources/ density ( .5 unit/ acre in development lots). ENTRANCE CORRIDOR: No. LOCATION: 6640 Roseland Farm, Crozet (King Family Vineyards) south west intersection of Jarmen's Gap Rd. ( Rt. 691) and Half Mile Branch Rd. (Rt. 684). TAX MAP/PARCEL: 05500000008000 and 05500000008100. MAGISTERIAL DISTRICT: White Hall (Joan McDowell) Ms. McDowell presented a PowerPoint presentation and summarized the staff report for special use permit, SP-2010-00026, Pink Ribbon Polo. This request is for a special use permit to allow an annual fundraising polo match at the King Family Vineyards for up to 2,000 attendees. When SP-2006-00003 was originally approved there were concerns with impacts from the number of attendees, traffic and the noise potential. The Commission and Board decided to test the event for five years to see how it ran. Condition #4 of the approval required an extension of SP-2006-00003 after five years. The applicant was required to come back to extend the special use permit. In this case, staff is recommending deleting the condition that requires another review. SP-2010-00026 would remove condition #4 ALBEMARLE COUNTY PLANNING COMMISSION – NOVEMBER 30, 2010 DRAFT PARTIAL MINUTES - SP-2010-26 PINK RIBBON POLO 2 Review: • Annual event held since 2005 • No Complaints or Incidents Reported – Zoning – Police – Fire • No Accidents • No functional issues with the entrance according to VDOT. The polo field is accessed by a gravel drive. • The property is under an easement and the Virginia Outdoors Foundation has no objections. 1. Staff recommends that SP-2010-00026 Pink Ribbon Polo be approved with the updated conditions recommended in the staff report and the removal of condition #4. Mr. Loach invited questions for staff. There being none, the public hearing was opened, and the applicant invited to come forward. Christie Sheffield, Co-Chair of Board for Pink Ribbon Polo, said the community event has been very successful for the past five years and they are anxious to continue it. They are very excited and pleased to announce that this event will be able to support the new Emily Couric Cancer Center at the University of Virginia Medical Center, which is a way they will be able to support breast cancer patients going for active treatment. They are very appreciative of this opportunity. There being no questions for the applicant, Mr. Loach invited public comment. There being none, the public hearing was closed, and the matter brought before the Planning Commission for further discussion and action. Motion: Mr. Zobrist moved and Mr. Smith seconded to recommend approval of SP-2010- 00029, Pink Ribbon Polo subject to the conditions as recommended by staff deleting condition #4. 2. Special Use Permit 2010-00026 shall be developed in general accord with the sketch plan submitted March 16, 2005, prepared by the Pink Ribbon Polo Committee, and titled “American Cancer Society, Pink Ribbon Polo, SP2006-03” (Attachment A-1 and A-2 [of the April 25, 2006, report]). However, the Zoning Administrator may approve revisions to the concept application plan to allow compliance with the Zoning Ordinance; 3. The event shall be held once a year between the dates of May 30th and July 1. The event shall be limited to the hours of 10:00 am and 6:00 pm. Amplified sounds shall be limited to the National Anthem and announcements related to the polo game. The applicant shall arrange for traffic control personnel to be placed at all locations and for what period of time the Albemarle County Police Department deems necessary; 4. Annual approval of a zoning compliance clearance for not more than two thousand (2,000) attendees is required prior to commencing this use each year. The applicant shall apply for the zoning clearance no later than three (3) weeks prior to the date for the event. Zoning approval will be contingent upon the Zoning Administrator determining that the provisions in Section 5.1.27 of the Albemarle County Code and all conditions of this special use permit have been satisfied and on confirmation from the Health Department, as well as the Departments of Fire/Rescue and Police, that they have been contacted by the applicant and can recommend approval; and ALBEMARLE COUNTY PLANNING COMMISSION – NOVEMBER 30, 2010 DRAFT PARTIAL MINUTES - SP-2010-26 PINK RIBBON POLO 3 The motion carried by a vote of 7:0. Mr. Loach noted that SP-2010-00026, Pink Ribbon Polo would go before the Board of Supervisors on a date to be determined subject to the conditions in the staff report. Return to PC actions letter COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: Community Advisory Council Restructuring SUBJECT/PROPOSAL/REQUEST: Update on the status of the Board’s appointed community advisory councils STAFF CONTACT(S): Messrs. Foley, Davis, Graham, Cilimberg, and Benish; and Ms. Catlin LEGAL REVIEW: Yes AGENDA DATE: January 5, 2010 ACTION: X INFORMATION: CONSENT AGENDA: ACTION: INFORMATION: ATTACHMENTS: Yes REVIEWED BY: BACKGROUND: The County has experienced significant budget reduction impacts to both County staffing levels and to the CIP budget over the last several years. Staff has had several discussions with the Board regarding the best way to meet the challenge of maintaining the County’s strong commitment to effective and sustainable community engagement through Board appointed committees at a time when the County has reduced staffing in Community Development and Community Engagement. These discussions led to a staff recommendation for restructuring the appointed community advisory councils, which the Board approved at its September 1, 2010 meeting. The changes approved by the Board included: One meeting annually with all councils jointly assembled to discuss issues of interest common to all developm ent area residents. This annual meeting would serve as the only meeting for the Village of Rivanna due to its size and lack of any master plan implementation projects. Two or three other meetings throughout the year would be scheduled for the Crozet, Pant ops and Places29 councils depending on need and implementation activity. Staff would also continue to hold project specific community meetings when necessary in addition to these regular meetings. New councils formed in the future would abide by these pro cedures, and the procedures will be revisited as the number of councils increases and the staffing situation changes. Between meetings staff would support the councils’ communications role by providing appropriate updates regarding development activity an d capital project status and would continue using electronic tools such as master plan websites and A-mail updates to provide information. If councils were to meet more frequently than outlined above without staff present , they would need to be mindful of their obligation to meet FOIA and other legal requirements and also realize that current staffing is very challenged to support additional work generated as a result of such meetings. Since the Board approved this approach, the Planning Commission reque sted that the Board reconsider appointing a community advisory council for the Village of Rivanna in the interest of fairness and equity among development areas with an adopted master plan. In response the Board requested staff to bring the community advi sory council issue back before them at this meeting. DISCUSSION: In light of current resource limitations, staff’s support of the advisory councils is based on the councils’ roles as defined by the Board’s charge, with a primary focus on projects and issu es specifically related to the implementation of the master plans. That role was approved by the Board in September as follows: The Advisory Councils will provide feedback and input to County staff and the Board of Supervisors on county efforts related to implementation of the Master Plan, in accordance with established county procedures. Advisory Council members will communicate with their constituencies to increase understanding of and support for successful implementation of the Master Plan. The member ship is broad-based to incorporate a variety of perspectives and ideas AGENDA TITLE: Community Advisory Council Restructuring January 5, 2011 Page 2 and to provide citizens, business people, and representatives of community groups a chance to be engag ed and to be heard in a constructive and meaningful way . The restructuring plan approved in September did not recommend appointment of a community advisory council for the Village of Rivanna because implementation activity related to that master plan, par ticularly public infrastructure projects, was very limited and did not appear to justify the need for such a group. However, if the Board’s intent is to provide equity among all master plan communities regarding advisory councils, staff supports the appoi ntment of a Village of Rivanna Community Advisory Council to operate under the same mission, charge and procedures as the other appointed councils with the understanding that, as with other councils, staff’s support will be limited. Staff is anxious to support the important work of the community advisory councils to the greatest extent possible while recognizing the very real and significant resource limitations imposed by the current budget situation. Staff’s recommendation to the Board in September refl ected that reality by outlining how staff felt they could reasonably support the three existing councils without considering the impact of a council for the Village of Rivanna. If the Board wishes to appoint that council, staff would suggest the following changes to what was previously approved as a way to provide support to all four councils within existing resources: Individual meetings with each council involving staff would be reduced to 1 – 2 per year instead of 2 – 3 per year as approved in September – additional meetings would be scheduled as necessary for project -specific issues. Administrative support including updates to websites, issuing A Mails, and updates regarding development activity and capital project status may be delayed. As workload increases/shifts for Community Development and other involved staff, this approach may need to be revisited in the future. Staff understands that additional meetings of the community advisory councils may be desired for purposes beyond specific master plan implementation issues in which staff would not be involved, and believes it is important to establish the framework within which the councils can meet legal requirements for those meetings. For those additional meetings to take place, the councils would have to assure that all legal requirements for open meetings of public bodies are met (guidelines regarding open meeting requirements are provided in Attachment A) and agendas and minutes of all meetings are provided to staff in a timely manner to post on websites. Staff is committed to making this approach work and to adequately supporting the appointed councils. We do want to express our concern that by spreading resource s to cover four advisory councils, we may not be as able to maintain the productive, fulfilling connections we would like to with each of these groups – there is a point at which the groups could become ineffective and frustrated if their desire for involvement and their legitimate information needs are not being met by staff. We will monitor this over the next year to see how the approach is working. If the Board desires staff involvement beyond what is recommended above, additional resources or changes in work plan priorities will need to be identified to support that workload. BUDGET IMPACT: Community Engagement was identified as a watch list item during the recent Five Year Financial Plan process and resource needs for this program will be monitored as the year progresses to see whether demands of the program exceed available capacity. RECOMMENDATIONS: Staff recommends that the Board appoint a community advisory council for the Village of Rivanna and adopt the revisions recommended above regarding staff support to the advisory councils. ATTACHMENTS Attachment A – Open Meeting Guidelines Return to agenda VIRGINIA FREEDOM OF INFORMATION ADVISORY COUNCIL 1 ACCESS TO PUBLIC MEETINGS under the VIRGINIA FREEDOM OF INFORMATION ACT I. STATUTORY GUIDANCE The Virginia Freedom of Information Act (FOIA) is largely a procedural act, and the provisions relating to meetings set forth the procedures that a public body must follow in conducting an open meeting and convening in a closed meeting. This outline will break down the procedural requirements, such as what is required in a notice and certifying a closed meeting, and provide practical advice for conducting meetings that comply with FOIA. Appendix A sets forth in detail the requirements for making a motion to convene a closed meeting. Appendix B describes commonly used meeting exemptions of general applicability. II. OPEN MEETINGS GENERALLY WHAT IS A MEETING UNDER FOIA? A “meeting” is defined as "meetings including work sessions, when sitting physically, or through telephonic or video equipment pursuant to § 2.2-3708, as a body or entity, or as an informal assemblage of (i) as many as three members or (ii) a quorum, if less than three, of the constituent membership, wherever held, with or without minutes being taken, whether or not votes are cast, of any public body" where the business of the public body is being discussed or transacted. (Emphasis added.)1 WHAT IS NOT A MEETING UNDER FOIA? 1. The gathering of employees of a public body; 2. The gathering or attendance of two or more members of a public body at any place or function where no part of the purpose of such gathering or attendance is the discussion or transaction of any public business, the gathering or attendance was not called or prearranged with any purpose of discussing or transacting any business of the public body and the public business is not discussed; or 3. The gathering or attendance of two or more members of a public body at a public forum, candidate appearance, or debate, the purpose of which is to inform the electorate and not to transact public business or to hold discussions relating to the transaction of public business, even though the performance of the members 1 Statutory reference: § 2.2-3701. FOIA Council Opinions AO-4-00, AO-20-01, AO-40-01, AO- 46-01, AO-02-02, AO-06-02, AO-13-03, AO-15-04, AO-20-04, AO-11-05, AO-02-06, AO-10-07, AO-12-08, AO-03-09. VIRGINIA FREEDOM OF INFORMATION ADVISORY COUNCIL 2 individually or collectively in the conduct of public business may be a topic of discussion or debate at such public meeting.2 MAY A PUBLIC BODY CONDUCT A MEETING BY CONFERENCE CALL OR OTHER ELECTRONIC METHOD? Maybe. Prior to July 1, 2007, no local governing body or any other type of local public body may conduct a meeting through telephonic, video, electronic or other communication means where the members are not physically assembled to discuss or transact public business. However, state public bodies may conduct such meetings under specified circumstances. After July 1, 2007, local and regional public bodies may also allow participation by their members via teleconference or other electronic means under certain limited circumstances.3 IF IT IS A MEETING, WHAT DOES FOIA REQUIRE? If it is a meeting under FOIA, the law requires that: 1. Notice of the meeting be given; 2. The meeting must be open to the public; and 3. Minutes of the meeting must be taken and preserved.4 WHAT IS SUFFICIENT NOTICE? Notice must contain the date, time, and location of the meeting. It is also helpful (but not required) to include the agenda for the meeting to inform the public generally of what topics will be discussed at the meeting. If a state public body includes at least one member appointed by the Governor, the notice must also indicate whether or not public comment will be received at the meeting and, if so, the approximate point during the meeting when public comment will be received. 5 WHERE TO POST THE NOTICE? FOIA requires that notice be posted in two physical locations: 1. In a prominent public location at which notices are regularly posted, and 2. In the office of the clerk of the public body, or in the case of a public body that has no clerk, in the office of the chief administrator. 3. State public bodies must also post notice on their own websites and on the Commonwealth Calendar website. Electronic publication of meeting notices by other public bodies is encouraged, but not required. 2 Statutory reference: §§ 2.2-3701, 2.2-3707(G). FOIA Council Opinions AO-4-00, AO-10-00, AO-46-01, AO-02-02, AO-13-03, AO-12-04, AO-12-08. 3 Statutory reference: § 2.2-3708, § 2.2-3708.1. See also Chapter 704 of the Acts of Assembly, as amended. FOIA Advisory Opinions AO-1-01, AO-16-02, AO-21-04. AO-12-08, AO-07-09. 4 Statutory reference: §§ 2.2-3700, 2.2-3707. FOIA Council Opinions AO-40-01, AO-06-02, AO- 17-02, AO-13-03, AO-15-04. 5 Statutory reference: § 2.2-3707(C). FOIA Council Opinions AO-13-00, AO-3-01, AO-18-01, AO-43-01, AO-06-02, AO-23-03, AO-02-04, AO-06-07, AO-08-07, AO-03-09. VIRGINIA FREEDOM OF INFORMATION ADVISORY COUNCIL 3 NOTE: Electronic posting must be in addition to the physical posting discussed above.6 WHO ELSE IS ENTITLED TO NOTICE OF MEETINGS? Any person who annually files a written request for notification with a public body is entitled to receive direct notification of all meetings of that public body. If the person requesting notice does not object, the public body may provide the notice electronically. The request for notice shall include the requester's name, address, zip code, daytime telephone number, electronic mail address, if available, and organization, if any.7 WHEN TO POST THE NOTICE? For regular meetings: The notice must be posted at least three working days prior to the meeting. For special or emergency meetings: Notice, reasonable under the circumstance, of special or emergency meetings must be given at the same time as the notice provided members of the public body conducting the meeting. FOIA defines an emergency as "an unforeseen circumstance rendering the notice required by FOIA impossible or impracticable and which circumstance requires immediate action." 8 MAY THE PUBLIC OR MEDIA RECORD THE MEETING? Yes. Any person may photograph, film, record or otherwise reproduce any portion of a meeting required to be open.9 MAY A PUBLIC BODY RESTRICT THE USE OF RECORDING DEVICES? Yes. The public body conducting the meeting may adopt rules governing the placement and use of equipment necessary for broadcasting, photographing, filming or recording a meeting to prevent interference with the proceedings.10 WHEN MUST AGENDA MATERIALS BE AVAILABLE TO THE PUBLIC/MEDIA? 6 Statutory reference: § 2.2-3707(C). FOIA Council Opinions AO-18-01, AO-43-01, AO-08-07, AO-03-09. 7 Statutory reference: § 2.2-3707(E). FOIA Council Opinions AO-3-01, AO-13-03, AO-23-03, AO-08-07. 8 Statutory reference: § 2.2-3707(C), (D). FOIA Council Opinions AO-13-00, AO-3-01, AO-18- 01, AO-06-02, AO-08-07. 9 Statutory reference: § 2.2-3707(H). FOIA Council Opinions AO-03-03, AO-10-05. 10 Statutory reference: § 2.2-3707(H). FOIA Council Opinions AO-03-03, AO-10-05. VIRGINIA FREEDOM OF INFORMATION ADVISORY COUNCIL 4 At least one copy of all agenda packets and, unless exempt, all materials furnished to members of a public body for a meeting must be made available for public inspection at the same time the packets or materials are furnished to the members of the public body.11 ARE THERE ANY EXCEPTIONS FOR TAKING MINUTES? Yes. Minutes are only required to be taken at open meetings, and are not required during closed meetings. Minutes are also not required to be taken at deliberations of: 1. Standing and other committees of the General Assembly; 2. Legislative interim study commissions and committees, including the Virginia Code Commission; 3. Study committees or commissions appointed by the Governor; or 4. Study commissions or study committees, or any other committees or subcommittees appointed by the governing body or school board of a county, city or town, except where the membership of the commission, committee or subcommittee includes a majority of the members of the governing body.12 WHAT DO MINUTES HAVE TO LOOK LIKE? Minutes are required (except as noted above) of all open meetings, and must include: the date, time, and location of the meeting; the members of the public body present and absent; a summary of matters discussed; and a record of any votes taken. In addition, motions to enter into a closed meeting and certification after a closed meeting must be recorded in the minutes.13 ARE MINUTES PUBLIC RECORDS UNDER FOIA? Yes. Minutes, including draft minutes, and all other records of open meetings, including audio or audio/visual recordings are public records and must be released upon request.14 IS THERE AN AFFIRMATIVE OBLIGATION TO POST MINUTES? Yes, but only for state agencies in the executive branch. All boards, commissions, councils, and other public bodies created in the executive branch of state government and subject to FOIA must post minutes of their meetings on the Commonwealth Calendar. Draft minutes of meetings must be posted as soon as possible but no later than ten working days after the conclusion of the meeting. Final approved meeting minutes must be posted within three working days of final approval of the minutes. 15 11 Statutory reference: § 2.2-3707(F). FOIA Council Opinions AO-3-01, AO-35-01, AO-23-03. 12 Statutory reference: § 2.2-3707(I). FOIA Council Opinion AO-08-07. 13 Statutory reference: § 2.2-3707(I), 2.2-3712(A), (D). FOIA Council Opinions AO-25-04, AO- 01-06. 14 Statutory reference: § 2.2-3707(I). FOIA Council Opinions AO-13-03, AO-25-04. 15 Statutory reference: § 2.2-3707.1. VIRGINIA FREEDOM OF INFORMATION ADVISORY COUNCIL 5 MUST ALL VOTES OF A PUBLIC BODY TAKE PLACE IN AN OPEN MEETING? Yes. Any and all votes taken to authorize the transaction of any public business must be taken and recorded in an open meeting. A public body may not vote by secret or written ballot.16 IS IT A FOIA VIOLATION TO POLL MEMBERS OF A PUBLIC BODY? No. Nothing in FOIA prohibits separately contacting the membership, or any part thereof, of any public body for the purpose of ascertaining a member's position with respect to the transaction of public business. Such contact may be done in person, by telephone or by electronic communication, provided the contact is done on a basis that does not constitute a meeting as defined in FOIA.17 III. CLOSED MEETING PROCEDURES WHAT DOES A PUBLIC BODY HAVE TO DO TO CLOSE A MEETING? In order to conduct a closed meeting, the public body must take an affirmative recorded vote in an open meeting approving a motion that: 1. Identifies the subject matter for the closed meeting; 2. States the purpose of the closed meeting; and 3. Makes specific reference to the applicable exemption from the open meeting requirements. The motion must be set forth in detail in the minutes of the open meeting. A general reference to the provisions of FOIA, the authorized exemptions from open meeting requirements, or the subject matter of the closed meeting is not sufficient to satisfy the requirements for holding a closed meeting.18 WHAT MAY BE DISCUSSED DURING A CLOSED MEETING? A public body holding a closed meeting must restrict its discussions during the closed meeting to those matters specifically exempted from the provisions of this chapter and identified in the motion.19 16 Statutory reference: § 2.2-3710(A). FOIA Council Opinions AO-9-00, AO-15-02, AO-01-03, AO-13-03, AO-01-05, AO-05-09, AO-07-09. 17 Statutory reference: § 2.2-3710(B). FOIA Council Opinions AO-08-02, AO-15-02, AO-01-03, AO-07-09. 18 Statutory reference: § 2.2-3712(A). FOIA Council Opinions AO-8-00, AO-19-00, AO-14-01, AO-38-01, AO-45-01, AO-08-02, AO-17-02, AO-02-04, AO-24-04, AO-01-05, AO-06-07, AO-13- 07, AO-04-08, AO-13-09. 19 Statutory reference: § 2.2-3712(C). FOIA Council Opinions AO-8-00, AO-13-07, AO-13-09. VIRGINIA FREEDOM OF INFORMATION ADVISORY COUNCIL 6 AT THE END OF A CLOSED SESSION, WHAT DOES THE PUBLIC BODY HAVE TO DO? At the conclusion of any closed meeting, the public body holding the meeting must immediately reconvene in an open meeting and take a roll call or other recorded vote certifying that to the best of each member's knowledge: 1. Only public business matters lawfully exempted from open meeting requirements under this chapter, and 2. Only such public business matters as were identified in the motion by which the closed meeting was convened were heard, discussed or considered in the meeting by the public body. The vote must be included in the minutes of the open meeting. Any member of the public body, who believes that there was a departure from the requirements of (1) or (2) above must state so prior to the vote, and indicate the substance of the departure that, in his judgment, has taken place. This statement must also be recorded in the minutes of the open meeting.20 WHEN DO DECISIONS MADE IN A CLOSED MEETING BECOME OFFICIAL ACTIONS OF THE PUBLIC BODY? Decisions become official when the public body reconvenes in an open meeting, reasonably identifies the substance of the decision, and takes a recorded vote on the resolution, ordinance, rule, contract, regulation or motion agreed to in the closed meeting. Otherwise, no resolution, ordinance, rule, contract, regulation or motion adopted, passed or agreed to in the closed meeting is effective. Public officers improperly selected due to the failure of the public body to comply with the other provisions of this section will become de facto officers and, as such, their official actions are valid until they obtain notice of the legal defect in their election.21 CAN THERE BE A CLOSED MEETING WITHOUT FIRST HAVING AN OPEN MEETING? No. A closed meeting can take place only within the context of an open meeting, even if the closed meeting is the only agenda item. A closed meeting motion must be made in an open meeting. After the conclusion of the closed meeting, the members of the public body must reconvene in an open meeting to certify that they restricted their discussion during the closed meeting to those matters specifically exempted from the provisions of FOIA and identified in the motion.22 # 20 Statutory reference: § 2.2-3712(D), (E). FOIA Council Opinions AO-8-00, AO-17-02, AO-02- 04, AO-06-07, AO-04-08. 21 Statutory reference: § 2.2-3711(B), (C). FOIA Council Opinions AO-23-01, AO-38-01, AO-15- 02, AO-01-03, AO-13-03, AO-24-04, AO-01-05, AO-13-09. 22 FOIA Council Opinion AO-02-04, AO-06-07, AO-08-07, AO-13-09, AO-02-10. VIRGINIA FREEDOM OF INFORMATION ADVISORY COUNCIL 7 APPENDIX A HOW TO MAKE A MOTION TO CONVENE A CLOSED MEETING The Requirements Section 2.2-3712(A) states that [n]o closed meeting shall be held unless the public body proposing to convene such meeting has taken an affirmative recorded vote in an open meeting approving a motion that (i) identifies the subject matter, (ii) states the purpose of the meeting and (iii) makes specific reference to the applicable exemption from open meeting requirements. (Emphasis added.) FOIA Council opinions have held that a motion that lacks any of these three elements is insufficient under the law, and would constitute a procedural violation.23 Here's a step-by-step look at how to put together a motion that meets all three requirements: 1. Identify the subject matter:  The identification of the subject goes beyond a general reference to the exemption, and provides the public with information as to specifically why the closed meeting will be held. The subject matter is descriptive of the particular fact scenario or circumstances that will be discussed by the public body during the closed meeting.  The specificity required for identification of the subject must be determined on a case- by-case basis. It involves balancing FOIA's policy of affording citizens every opportunity to witness the operations of government with the need of the public body to hold certain discussions in private. The identification of the subject need not be so specific as to defeat the reason for holding a closed meeting in the first place.  Examples of identification of the subject: discussion of candidates for the appointment of a new city manager; discussion of the appropriate disciplinary action to take against a student for violation of school policy; discussion of probable litigation relating to highway construction.24 23 FOIA Advisory Opinions AO-14-01, AO-38-01, AO-45-01, AO-08-02, AO-24-04, AO-01-05, AO-06-07, AO-04-08, AO-13-09, AO-02-10. 24 Example of probable litigation taken from FOIA Advisory Opinion AO-14-01. VIRGINIA FREEDOM OF INFORMATION ADVISORY COUNCIL 8 2. State the purpose:  The purpose refers to the general, statutorily allowed meeting exemptions set forth at § 2.2-3711(A). Section 2.2-3711(A) states that public bodies may only hold closed meetings for the following purposes (emphasis added) and then sets forth the exemptions.  Examples of subject matter: the personnel exemption; the scholastic exemption; the consultation with legal counsel exemption. 3. Make specific reference to the applicable exemption:  All of the meetings exemptions can be found at § 2.2-3711(A). It is not enough to cite to this general code provision, because § 2.2-3711(A) includes 29 different exemptions. Instead, the citation must be as specific as possible.  Examples of specific code references: § 2.2-3711(A)(1); § 2.2-3711(A)(2); § 2.2- 3711(A)(7). Putting It All Together Based upon the analysis above, here are three examples of motions to go into closed session that satisfy the minimum requirements of § 2.2-2712(A). It is always appropriate to include more information, and any motion should be tailored with additional facts describing the particular scenario being addressed by the public body. 1. I move that (insert name of public body) convene in closed session to discuss the candidates being considered for the appointment of a new city manager pursuant to the personnel exemption at § 2.2-3711(A)(1) of the Code of Virginia. 2. I move that (insert name of public body) convene in closed session to discuss the appropriate disciplinary action to take against an individual student for violation of school policy pursuant to the scholastic exemption at § 2.2-3711(A)(2) of the Code of Virginia. 3. I move that (insert name of public body) convene in closed session to meet with legal counsel about probable litigation relating to highway construction pursuant to the consultation with legal counsel exemption at § 2.2-3711(A)(7) of the Code of Virginia. Remember, the appropriateness of any given motion is fact-based, and it is difficult to provide a "fill-in-the-blank" model motion that works in all situations. When drafting a motion, go down the check list and ensure that you have included all three elements. Keep in mind the balancing required to keep citizens informed of the workings of a public body while maintaining the integrity of the closed session. Please do not hesitate to contact the FOIA Council to discuss these requirements or the sufficiency of a specific motion. # VIRGINIA FREEDOM OF INFORMATION ADVISORY COUNCIL 9 APPENDIX B Meeting Exemptions of General Applicability As of July 2008, FOIA contains more than 40 open meeting exemptions. Although many of these exemptions apply to specific agencies or to very content-specific discussions, there are several open meeting exemptions of general applicability that may be used by virtually all public bodies. The open meeting exemptions of general applicability are listed below, with the corresponding statutory citation, as a reference tool. § 2.2-3711(A)(1): Personnel. Provides an exemption for: Discussion, consideration or interviews of prospective candidates for employment; assignment, appointment, promotion, performance, demotion, salaries, disciplining or resignation of specific public officers, appointees or employees of any public body; and evaluation of performance of departments or schools of public institutions of higher education where such evaluation will necessarily involve discussion of the performance of specific individuals. Any teacher shall be permitted to be present during a closed meeting in which there is a discussion or consideration of a disciplinary matter that involves the teacher and some student and the student involved in the matter is present, provided the teacher makes a written request to be present to the presiding officer of the appropriate board. § 2.2-3711(A)(2): Students. Provides an exemption for: Discussion or consideration of admission or disciplinary matters or any other matters that would involve the disclosure of information contained in a scholastic record concerning any student of any Virginia public institution of higher education or any state school system. However, any such student, legal counsel and, if the student is a minor, the student's parents or legal guardians shall be permitted to be present during the taking of testimony or presentation of evidence at a closed meeting, if such student, parents or guardians so request in writing and such request is submitted to the presiding officer of the appropriate board. § 2.2-3711(A)(3): Acquisition & disposition of property. Provides an exemption for: Discussion or consideration of the acquisition of real property for a public purpose, or of the disposition of publicly held real property, where discussion in an open meeting would adversely affect the bargaining position or negotiating strategy of the public body. § 2.2-3711(A)(4): Privacy. Provides an exemption for: The protection of the privacy of individuals in personal matters not related to public business. § 2.2-3711(A)(5): Prospective business. Provides an exemption for: VIRGINIA FREEDOM OF INFORMATION ADVISORY COUNCIL 10 Discussion concerning a prospective business or industry or the expansion of an existing business or industry where no previous announcement has been made of the business' or industry's interest in locating or expanding its facilities in the community. § 2.2-3711(A)(6): Investment of public funds. Provides an exemption for: Discussion or consideration of the investment of public funds where competition or bargaining is involved, where, if made public initially, the financial interest of the governmental unit would be adversely affected. § 2.2-3711(A)(7): Legal advice. Provides an exemption for: Consultation with legal counsel and briefings by staff members or consultants pertaining to actual or probable litigation, where such consultation or briefing in open meeting would adversely affect the negotiating or litigating posture of the public body; and consultation with legal counsel employed or retained by a public body regarding specific legal matters requiring the provision of legal advice by such counsel. For the purposes of this subdivision, "probable litigation" means litigation that has been specifically threatened or on which the public body or its legal counsel has a reasonable basis to believe will be commenced by or against a known party. Nothing in this subdivision shall be construed to permit the closure of a meeting merely because an attorney representing the public body is in attendance or is consulted on a matter. § 2.2-3711(A)(11): Tests & exams. Provides an exemption for: Discussion or consideration of tests, examinations or other records excluded from this chapter pursuant to subdivision A 11 of § 2.2-3705. § 2.2-3711(A)(15): Medical. Provides an exemption for: Discussion or consideration of medical and mental records excluded from this chapter pursuant to subdivision A 5 of § 2.2-3705. § 2.2-3711(A)(20): Public safety. Provides an exemption for: Discussion of plans to protect public safety as it relates to terrorist activity and briefings by staff members, legal counsel, or law-enforcement or emergency service officials concerning actions taken to respond to such activity or a related threat to public safety; or discussion of reports or plans related to the security of any governmental facility, building or structure, or the safety of persons using such facility, building or structure. § 2.2-3711(A)(29). Contracts. Provides an exemption for: Discussion of the award of a public contract involving the expenditure of public funds, including interviews of bidders or offerors, and discussion of the terms or scope of such VIRGINIA FREEDOM OF INFORMATION ADVISORY COUNCIL 11 contract, where discussion in an open session would adversely affect the bargaining position or negotiating strategy of the public body. # July 2010 COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: Ordinance Amendment—Chapter 4, Animals and Fowl SUBJECT/PROPOSAL/REQUEST: Set public hearing to consider a proposed ordinance to amend section 4-100, Definitions, of Chapter 4, Animals and Fowl, of the County Code. STAFF CONTACT(S): Messrs. Foley, Elliot, Davis, Parrent, and Allen; and Ms. Lyttle, Jenkins, and Maddox. LEGAL REVIEW: Yes AGENDA DATE: January 5, 2011 ACTION: X INFORMATION: CONSENT AGENDA: ACTION: INFORMATION: ATTACHMENTS: Yes REVIEWED BY: BACKGROUND: On July 8, 2009 the Board adopted a comprehensive amendment to Chapter 4, Animals and Fowl, of the Albemarle County Code to bring the County’s animal laws into conformance with State law. The comprehensive amendment included the adoption of animal welfare laws. Last year, Board members received requests and petitions from the public to consider adopting an ordinance to regulate the number of hours a dog may be tethered. On October 6, 2010, staff recommended that the Board amend specific definitions of the animal ordinance to better address the reported welfare concerns, rather than adopt a tethering ordinance. See the attached October 6 executive summary (Attachment B). The Board decided not to pursue adopting a tethering ordinance. Instead, the Board directed staff to prepare a draft ordinance to amend the definitions of ―adequate shelter‖, ―adequate space‖, and ―treatment/adequate treatment‖. The Board also asked staff to look into requiring a ―pulley-only‖ system for dogs that are tethered. DISCUSSION: The attached draft ordinance (Attachment A) would amend Section 4-100 Definitions, of Chapter 4, Animals and Fowl of the Albemarle County Code. Specifically, proposed amendments to the definitions of ―adequate shelter‖, ―adequate space‖, and ―treatment/adequate treatment‖ are as follows: 4-100(5) Adequate shelter—amended to provide examples of structures that are not adequate shelters. Such inadequate shelters include metal barrels, plastic barrels, airline crates, carrying crates, and dog houses with no floors. This amendment addresses reported animal shelter concerns. 4-100(6) Adequate space—amended to further define the length and weight of a tether and/or a running line. Specifically, the allowable length of a tether for an animal is increased from three (3) times the length of the animal to five (5) times the length of the animal, and such tether must have a swivel at both ends, weigh no more than 1/8 the animals’ weight, and multiple animals shall have their own tether. A pulley or running line shall be at least fifteen (15) feet in length, and less than seven (7) feet above the ground in such a manner to protect the animal from injury and prevent the line from becoming entangled with other objects or animals. When there is more than one animal on a pulley or running line, than each animal shall have its own tether on the pulley or running line. This amendment addresses reported animal welfare concerns. 4-100(38) Treatment or adequate treatment—amended to state that tethering a dog six months old or younger, and tethering a female dog in heat is not deemed to be adequate treatment. It is also amended to include ways in which an animal may be transported in an open-bed truck in order for such transportation to be deemed adequate treatment of the animal. This amendment addresses reported animal welfare concerns. While the ACOs can adequately handle most reported welfare concerns under the existing County animal laws, amendments to these definitions provide the ACOs additional tools when responding to animal welfare calls and greater clarity to animal owners and concerned citizens. Staff does not recommend an ordinance that would require a ―pulley-only‖ system. Requiring a ―pulley-only‖ system for any tethered dog would be difficult to enforce, may be an impractical requirement for some dog owners to abide by given the limited backyard sizes of some dog owners, and in some circumstances may be unsafe for the dog(s). A pulley system with multiple dogs could potentially be unsafe, as pulley lines or tethers on the lines could easily become AGENDA TITLE: Ordinance Amendment—Chapter 4, Animals and Fowl January 5, 2011 Page 2 entangled if used by multiple dogs at once. There are no other localities in Virginia that require a pulley-only system in lieu of tethering a dog to a stationary object. Staff supports greater specificity in the minimum requirements of pulley systems, as set forth above in the proposed amendment to the definition of ―adequate space‖ but does not advocate a pulley system requirement. BUDGET IMPACT: Staff anticipates limited additional enforcement by animal control officers under the proposed ordinance and, therefore, does not anticipate a significant budget impact. If however, the Board adopted a pulley-only ordinance, or an ordinance that had more extensive regulations, it could create a significant increase in calls for enforcement and have a budget impact. The Police Department currently has four ACOs that are responsible for a very heavy call volume. Any significant increase to their calls for service would require another ACO to be hired at the following costs: Total salary and benefits for ACO ($43,246.57) + Operating and Capital Costs ($47,600) + Overtime ($3,000) = $93,846.57 In addition, there is currently only one ACO on duty in the evenings and none on the weekends. A pulley-only ordinance, or more extensive regulations, could increase the call volume on the weekends to necessitate either moving one of the current daylight officers to weekend coverage or using a new officer to handle weekends and assist on evenings. Moving an ACO off of the regular Monday-Friday daylight coverage would create a significant delay in answering calls for service and conducting follow-up investigations during the Monday-Friday daylight shift. RECOMMENDATIONS: Staff recommends that the Board set a February 2, 2010 public hearing for the attached ordinance. ATTACHMENTS A – Proposed Ordinance B – Executive Summary from October 6, 2010 Return to agenda Draft: December 15, 2010 Attachment A 1 ORDINANCE NO. 11-4(1) AN ORDINANCE TO AMEND AND REORDAIN CHAPTER 4, ANIMALS AND FOWL, OF THE CODE OF THE COUNTY OF ALBEMARLE, VIRGINIA BY AMENDING ARTICLE I, IN GENERAL, SECTION 4-100, DEFINITIONS. BE IT ORDAINED By the Board of Supervisors of the County of Albemarle, Virginia, that Chapter 4, Animals and Fowl, is hereby amended and reordained by amending Article I, In General, Section 4-100, Definitions, as follows: CHAPTER 4. ANIMALS AND FOWL ARTICLE I. IN GENERAL Sec. 4-100 Definitions. The following words as used in this chapter shall have the following meanings: (1) Abandon. The term "abandon" means to desert, forsake, or absolutely give up an animal without having secured another owner or custodian for the animal or by failing to provide the elements of basic care as set forth in Virginia Code § 3.2-6503 for a period of five (5) consecutive days. (2) Adequate care or care. The term "adequate care" or "care" means the responsible practice of good animal husbandry, handling, production, management, confinement, feeding, watering, protection, shelter, transportation, treatment, and, when necessary, euthanasia, appropriate for the age, species, condition, size and type of the animal and the provision of veterinary care when needed to prevent suffering or impairment of health. (3) Adequate exercise. The term "adequate exercise" or "exercise" means the opportunity for the animal to move sufficiently to maintain normal muscle tone and mass for the age, species, size, and condition of the animal. (4) Adequate feed. The term "adequate feed" means access to and the provision of food which is of sufficient quantity and nutritive value to maintain each animal in good health; is accessible to each animal; is prepared so as to permit ease of consumption for the age, species, condition, size and type of each animal; is provided in a clean and sanitary manner; is placed so as to minimize contamination by excrement and pests; and is provided at suitable intervals for the species, age, and condition of the animal, but at least once daily, except as prescribed by a veterinarian or as dictated by naturally occurring states of hibernation or fasting normal for the species. (5) Adequate shelter. The term "adequate shelter" means provision of and access to shelter that is suitable for the species, age, condition, size, and type of each animal; provides adequate space for each animal; is safe and protects each animal from injury, rain, sleet, snow, hail, direct sunlight, the adverse effects of heat or cold, physical suffering, and impairment of health; is properly lighted; is properly cleaned; enables each animal to be clean and dry, except when detrimental to the species; and, for dogs and cats, provides a solid surface, resting platform, pad, floormat, or similar device that is large enough for the animal to lie on in a normal manner and can be maintained in a sanitary manner. Under this chapter, shelters whose wire, grid, or slat floors (i) permit the animals' feet to pass through the openings, (ii) sag under the animals' weight, or (iii) otherwise do not protect the animals' feet or toes from injury are not adequate shelter. In addition, the following are also deemed to be inadequate shelters: (i) metal or plastic barrels, (ii) airline crates or carrying crates, (iii) dog houses with no floors. (6) Adequate space. The term "adequate space" means sufficient space to allow each animal to (i) easily stand, sit, lie, turn about, and make all other normal body movements in a comfortable, normal position for the animal and (ii) interact safely with other animals in the enclosure. When an animal is tethered, "adequate space" means a tether that permits the above actions and is appropriate to the age and size of the animal; is attached to the animal by a properly applied collar, halter, or harness configured so as to protect the animal from injury and prevent the animal or tether from becoming entangled with other objects or animals, or from extending over an object or edge that could result in the strangulation or injury of the animal; and is at Draft: December 15, 2010 Attachment A 2 least three five times the length of the animal, as measured from the tip of its nose to the base of its tail, and terminates at both ends with a swivel, and weighs no more than 1/8 of the animal’s weight, and if multiple animals, each animal shall be on its own tether, except when the animal is being walked on a leash or is attached by a tether to a lead line. When freedom of movement would endanger the animal, temporarily and appropriately restricting movement of the animal according to professionally accepted standards for the species is considered provision of adequate space. When an animal is on a pulley or running line, “adequate space” means a pulley or running line that permits the above actions and is appropriate to the age and size of the animal; is attached to the animal by a properly applied collar and is at least fifteen feet in length and less than seven feet above the ground and configured so as to protect the animal from injury, and prevent the line from becoming entangled with other objects or animals or resulting in strangulation or injury of the animal, and if multiple animals, each animal shall be on its own tether. (7) Adequate water. The term "adequate water" means provision of and access to clean, fresh, potable water of a drinkable temperature which is provided in a suitable manner, in sufficient volume, and at suitable intervals, but at least once every twelve (12) hours, to maintain normal hydration for the age, species, condition, size and type of each animal, except as prescribed by a veterinarian or as dictated by naturally occurring states of hibernation or fasting normal for the species; and is provided in clean, durable receptacles which are accessible to each animal and are placed so as to minimize contamination of the water by excrement and pests or an alternative source of hydration consistent with generally accepted husbandry practices. (8) Adoption. The term "adoption" means the transfer of ownership of a dog or cat, or any other companion animal, from a releasing agency to an individual. (9) Agricultural animals. The term "agricultural animals" means all livestock and poultry. (10) Ambient temperature. The term "ambient temperature" means the temperature surrounding the animal. (11) Animal. The term "animal" means any nonhuman vertebrate species except fish. For the purposes of Article IV, Rabies Control, animal shall mean any species susceptible to rabies. For the purposes of section 4-109, animal shall mean any nonhuman vertebrate species including fish captured and killed or disposed of in a reasonable customary manner. (12) Animal control officer. The term "animal control officer" means any person employed, contracted, or appointed by the Commonwealth or any political subdivision for the purpose of aiding in the enforcement of any other law or ordinance relating to the licensing of dogs, control of dogs and cats, cruelty to animals, or seizure and impoundment of companion animals and includes any state or county police officer, animal control officer, sheriff or other employee whose duties in whole or in part include assignments which involve seizure or taking into custody of any dog or other animal. (13) Animal shelter. The term "animal shelter" means a facility, other than a private residential dwelling and its surrounding grounds, which is used to house or contain animals and which is owned, operated, or maintained by a non-governmental entity, duly incorporated humane society, animal welfare society, society for the prevention of cruelty to animals, or other nonprofit organization devoted to the welfare, protection, and humane treatment of animals. (14) Boarding establishment. The term "boarding establishment" means a place or establishment other than a pound or animal shelter where companion animals not owned by the proprietor are sheltered, fed, and watered in exchange for a fee. (15) Clearly visible sign. The term “clearly visible sign” means a sign that is (i) unobstructed from view, (ii) contains legible writing, and (iii) may be read by any person without assistance while standing ten feet away from the sign. (16) Collar. The term "collar" means a well-fitted device, appropriate to the age and size of the animal, attached to the animal's neck in such a way as to prevent trauma or injury to the animal. Draft: December 15, 2010 Attachment A 3 (17) Commercial dog breeder. The term “commercial dog breeder” means any person who, during any twelve (12) month period, maintains thirty (30) or more adult female dogs for the primary purpose of the sale of their offspring as companion animals. (18) Companion animal. The term "companion animal" means any domestic or feral dog, domestic or feral cat, non-human primate, guinea pig, hamster, rabbit not raised for human food or fiber, exotic or native animal, reptile, exotic or native bird, or any feral animal or any animal under the care, custody, or ownership of a person or any animal which is bought, sold, traded, or bartered by any person. Agricultural animals, game species, or any animals regulated under federal law as research animals shall not be considered companion animals for the purposes of this chapter. (19) Emergency veterinary treatment. The term “emergency veterinary treatment” means veterinary treatment to stabilize a life-threatening condition, alleviate suffering, prevent further disease transmission, or prevent further disease progression. (20) Enclosure. The term "enclosure" means a structure used to house or restrict animals from running at large. (21) Euthanasia. The term "euthanasia" means the humane destruction of an animal accomplished by a method that involves instantaneous unconsciousness and immediate death or by a method that involves anesthesia, produced by an agent which causes painless loss of consciousness, and death during such loss of consciousness. (22) Foster care provider. The term “foster care provider” means an individual who provides care or rehabilitation for companion animals through an affiliation with a pound, animal shelter, or other releasing agency. (23) Hearing dog. The term “hearing dog” means a dog trained to alert its owner by touch to sounds of danger and sounds to which the owner should respond. (24) Injury to a person. The term “injury to a person” means any superficial cut, scratch, scrape, or minor tear to the skin, or any bruise to bone or skin area resulting from an unfriendly encounter. An injury shall be presumed to have occurred when a dog knocks a person to the ground or tears that person's clothing or any possession on his or her person. (25) Kennel. The term “kennel” means any establishment in which five (5) or more canines, felines, or hybrids of either are kept for the purposes of breeding, hunting, training, renting, buying, boarding, selling, or showing. (26) Leash. The term “leash” means any rope, strap, chain, or other material not exceeding four (4) feet in length, being held in the hand of a person capable of controlling the dog to which it is attached. (27) Livestock. The term "livestock" includes all domestic or domesticated: bovine animals; equine animals; ovine animals; porcine animals; cervidae animals; capradae animals; animals of the genus Lama; ratites; fish or shellfish in aquaculture facilities, as defined in Virginia Code § 3.2-2600; enclosed domesticated rabbits or hares raised for human food or fiber; or any other individual animal specifically raised for food or fiber, except companion animals. (28) Owner. The term "owner" means any person who: (i) has a right of property in an animal, (ii) keeps or harbors an animal, (iii) has an animal in his care, or (iv) acts as a custodian of an animal. (29) Person. The term "person" means any individual, partnership, firm, joint-stock company, corporation, association, trust, estate, or other legal entity. (30) Poultry. The term “poultry" includes all domestic fowl and game birds raised in captivity. Draft: December 15, 2010 Attachment A 4 (31) Pound. The term "pound" means a facility operated by the Commonwealth, or county for the purpose of impounding or harboring seized, stray, homeless, abandoned, or unwanted animals; or a facility operated for the same purpose under a contract with any county, city, town, or incorporated society for the prevention of cruelty to animals. (32) Primary enclosure. The term "primary enclosure" means any structure used to immediately restrict an animal or animals to a limited amount of space, such as a room, pen, cage, compartment, or hutch. For tethered animals, the term includes the shelter and the area within reach of the tether. (33) Properly cleaned. The term “properly cleaned” means that carcass, debris, food waste and excrement are removed from the primary enclosure with sufficient frequency to minimize the animals’ contact with the above-mentioned contaminants; the primary enclosure is sanitized with sufficient frequency to minimize odors and the hazards of disease; and the primary enclosure is cleaned so as to prevent the animals confined therein from being directly or indirectly sprayed with the stream of water, or directly or indirectly exposed to hazardous chemicals or disinfectants. (34) Releasing agency. The term “releasing agency” means a pound, animal shelter, humane society, animal welfare organization, society for the prevention of cruelty to animals, or other similar entity or home- based rescue that releases companion animals for adoption. (35) Serious injury to a person. The term “serious injury to a person” means any bodily injury for which medical attention was sought and obtained, which involves a serious laceration requiring stitches to more than one puncture wound or which is serious in the opinion of a licensed physician. (36) Service dog. The term “service dog” means a dog trained to accompany its owner for the purpose of carrying items, retrieving objects, pulling a wheelchair or other such activities of service or support. (37) Sterilize or sterilization. The term "sterilize" or "sterilization" means a surgical or chemical procedure performed by a licensed veterinarian that renders a dog or cat permanently incapable of reproducing. (38) Treatment or adequate treatment. The term "treatment" or "adequate treatment" means the responsible handling or transportation of animals in the person's ownership, custody or charge, appropriate for the age, species, condition, size and type of the animal. When any such animal is being transported in an open- bed truck or similar vehicle, such carrier shall be secured to the vehicle so as to be immovable, and shall permit normal postural movements of the animal. The following shall not be deemed “adequate treatment”: (i) tethering of a dog six months old or younger; (ii) the tying up or tethering of a female dog in heat; (iii) transporting an animal in the back of an open-bed truck or similar vehicle in an unsecured carrier and/or tethered to a collar. (39) Veterinary treatment. The term "veterinary treatment" means treatment by or on the order of a duly licensed veterinarian. (Code 1967, § 4-4; 4-13-88; Code 1988, § 4-4; Ord. 98-A(1), 8-5-98; Ord. 09-4(1), 7-8-09) State law reference—Va. Code §§ 3.2-6500, 6528. Go to next attachment Return to exec summary COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: Tethering Ordinance Proposal SUBJECT/PROPOSAL/REQUEST: Discuss whether Albemarle County should consider adopting a tethering ordinance. STAFF CONTACT(S): Messrs. Tucker, Elliot, Davis, Parrent, and Jenkins; and Ms. Lyttle. LEGAL REVIEW: Yes AGENDA DATE: October 6, 2010 ACTION: INFORMATION: X CONSENT AGENDA: ACTION: INFORMATION: ATTACHMENTS: Yes REVIEWED BY: BACKGROUND: On July 8, 2009 the Board adopted a comprehensive amendment to Chapter 4, Animals and Fowl, of the Albemarle County Code to bring the County’s animal laws into conformance with State law. The comprehensive amendment included the adoption of animal welfare laws as well as an am endment to the County’s running at large restrictions. Dogs are permitted to run at large on properties zoned as rural areas unless an area is specifically restricted by designation in the ordinance. Board members have recently received requests and petitions from the public to consider adopting an ordinance to regulate the number of hours a dog may be tethered. Currently, the Albemarle County Code does not have a specific ordinance to prohibit or limit the tethering of dogs or other companion animals; however, does regulate the welfare and care of animals by defining adequate shelter and space for animals and basic tethering regulations intended to protect animals from injury. The Board has never previously considered adopting a specific tethering ordinance, and thus directed staff to review this matter and research tethering ordinances in other localities. DISCUSSION: Tethering in Virginia The Virginia Code does not specifically authorize localities to ban tethering. Rather, Virginia Code § 3.2-6543 (A) authorizes localities to adopt certain animal ordinances which are parallel to or more stringent than the Virginia Code. Tethering and certain conditions of a tether are set forth in the Virginia Code definition of “adequate space”, which is the same definition used in Chapter 4, Animals and Fowl, Section 4-100 Definitions of the County Code (See Attachment A). The “adequate space” definition sets forth the minimum length of a tether, requires such tether to be attached to a proper collar, halter or harness and requires that the animal be protected from injury or becoming entangled. Section 4-105(A) of the County Code requires all companion animal owners to provide such “adequate space.” Initial violations of Section 4-105 are a Class 4 misdemeanor, with subsequent violations being a Class 2 or Class 3 misdemeanor, as set forth in section 4-105(B) of the County Code. Approximately 10 localities (8 Cities, 2 Counties) in Virginia have adopted ordinances to restrict the number of hours an animal may be tethered. Those localities are the City of Alexandria, City of Charlottesville, City of Danville, City of Martinsville, City of Norfolk, City of Richmond, City of Staunton, City of Virginia Beach, Fauquier County, and Northhampton County. (See Attachment B) The time limitation for tethering varies among the localities, from 1 hour in a 24 hour period up to 12 hours in a 24 hour period. The City of Charlottesville restricts tethering to no more than 10 hours in a 24 hour period. Both the City of Martinsville and Danville restrict tethering to no more than 4 hours in a 24 hour period, and have additional restrictions based on weather. The City of Staunton has taken a different approach and only prohibits tethering between the hours of 10 p.m. and 6 a.m. Only 2 of the localities adopted a stand-alone tethering ordinance. Most of the localities incorporate the tethering restrictions in their ordinances defining or addressing adequate shelter. The City of Richmond was the only locality to incorporate the tethering restriction in its animal cruelty ordinance. Albemarle County Since this matter was first brought to the Board’s attention in June of this year, approximately 50 Albemarle County citizens have submitted to the Board of Supervisor’s office a petition in support of Albemarle County adopting a tethering ordinance. The Albemarle County Animal Control Officers (ACO) assessed the number of complaints received regarding tethering concerns by reviewing their call logs for the years of 2008-2010. During that two year AGENDA TITLE: Tethering Ordinance Proposal October 6, 2010 Page 2 period, ACOs received approximately 101 calls regarding animal welfare concerns and 6 calls specific to tethering concerns. Of the 6 calls specific to tethering concerns, ACOs found the tether to not be in compliance with the County Code in all 6 cases. No charges were placed, as the ACO’s first approach to such violations is to educate the animal owner, and provide a “Notice to Comply”, which provides an opportunity for the violation(s) to be corrected. All noted violations were corrected by the animal owner once the ACO explained the concern and violation(s). During animal welfare checks, the ACOs often find the dog to be in a pen, not tethered, and generally there are no violations of the County Code, but the ACOs do spend time educating the animal owner on the welfare concerns reported. Based on the number of complaints received from 2008-2010, the ACOs have not found tethering to be a significant animal safety issue in Albemarle County. Staff is concerned that a tethering ordinance would be difficult to enforce, and would not address the welfare concerns reported by citizens. Additionally, there is concern that a tethering ordinance would not be compatible with the County’s running at large ordinance, which permits dogs to run at large in the rural areas unless specifically prohibited by designation in the ordinance. An ordinance that restricts the number of hours a dog may be tethered could discourage dog owners from tethering their dog and increase the likelihood that such dog be allowed to run loose. Lastly, dogs which are generally properly cared for while being tethered during the day would become subject to such tethering ordinance restrictions, despite the lack of specific animal welfare concerns. This could cause an increase in reported animal welfare calls for ACOs related to tethering, in turn increasing the number of animal welfare inspections for dogs and dog owners which are otherwise in compliance with the County’s animal laws and for dogs that are otherwise being cared for properly. Rather than adopt an ordinance which would limit the amount of time a dog can be tethered outside, the ACOs believe amendments to the definition of “adequate shelter”, “adequate space” and “treatment/adequate treatment” would more appropriately address the concerns reported to and seen by the ACOs. For example, an amendment to the adequate shelter definition to provide examples of the types of structures not deemed adequate would address reported animal shelter concerns, and an amendment to the “adequate space” definition to further define the length and weight of a tether and/or a running line, and prohibiting dogs six (6) months of age or younger and female dogs in heat from being tethered, would provide more clarity to citizens as to what is appropriate for dogs. While the ACOs can adequately handle the reported welfare concerns under the existing County animal laws, amendments to these definitions would provide the ACOs additional tools when responding to animal welfare calls and greater clarity to animal owners and concerned citizens. Based on feedback received from the Charlottesville-Albemarle SPCA (CASPCA) Executive Director, the CASPCA takes the position that tethering for twenty-four hours a day, seven days a week is not appropriate, but has not specifically commented on a tethering ordinance. The CASPCA also recognizes that any tethering ordinance considered by the County should be balanced with and looked at congruently with other County animal laws. The CASPCA was part of a staff-citizen committee when the City of Charlottesville considered adopting a tethering ordinance, and such committee drafted the proposed City ordinance, which was adopted by City Council in 2006. The CASPCA advocates this same committee process be used in the County should the Board decide to consider adopting a tethering ordinance. BUDGET IMPACT: The Police Department is concerned that the adoption of a tethering ordinance could lead to a significant increase in the number of calls for service in a couple of areas. One area would be where ACOs are requested to check on the compliance of pet owners with this new ordinance. This could be very time consuming if an ordinance is adopted where a specific time limit is placed on tethering. Another area indirectly related to the enactment of such an ordinance could be the increase of complaints of dogs running at large. The Police Department fears that having a tethering ordinance without a running at large ordinance applicable to the entire County, could lead to instances where dog owners allow dogs to run loose rather than deal with the new restrictions on tethering. This will increase the population of the dogs running at large and ACO’s and the community could be dealing with dogs that have been tethered for years that are now at large and potentially dangerous or vicious. The Police Department currently has four ACOs that are responsible for a very heavy call volume. Any significant increase to their calls for service would require another ACO to be hired at the following costs: Total salary and benefits for ACO ($43,246.57) + Operating and Capital Costs ($47,600) + Overtime ($3,000) = $93,846.57 AGENDA TITLE: Tethering Ordinance Proposal October 6, 2010 Page 3 In addition, there is currently only one ACO on duty in the evenings and none on the weekends. A tethering ordinance could increase the call volume on the weekends to necessitate either moving one of the current daylight officers to weekend coverage or use a new officer to handle weekends and assist on evenings. Moving an ACO off of the regular Monday-Friday daylight coverage would create a significant delay in answering calls for service and conducting follow-up investigations. RECOMMENDATIONS: Staff does not recommend a tethering ordinance at this time because historical ACO data does not indicate tethering to be a significant animal safety issue in the County, it would subject otherwise responsible dog owners and properly cared for dogs to an additional restriction, enforcement would be difficult, and such an ordinance may not be compatible with the County’s running at large ordinance. Staff does recommend that the Board consider amending the definitions of “adequate shelter”, “adequate space”, and “treatment/adequate treatment” of Chapter 4, Animals and Fowl, to better clarify and define suitable space and treatment. (See Attachment C) If the Board desires to pursue adopting a tethering ordinance, staff recommends a staff-citizen committee be formed to develop a consensus approach. ATTACHMENTS A – Albemarle County Code excerpts from Chapter 4 B – Tethering Ordinances in Virginia C – Preliminary Recommendation of ACOs for Ordinance Amendment Return to exec summary COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: General District Court/Circuit Court Study SUBJECT/PROPOSAL/REQUEST: Authorize staff to proceed with Court Study STAFF CONTACT(S): Foley, Davis, Letteri, B., Henry LEGAL REVIEW: Yes AGENDA DATE: January 5, 2011 ACTION: X INFORMATION: CONSENT AGENDA: ACTION: INFORMATION: ATTACHMENTS: No REVIEWED BY: BACKGROUND: Concern for the adequacy of the County’s General District Court (GDC) and Circuit Court (CC) space needs was recognized as early as the late 1990’s and precipitated the “Charlottesville – Albemarle Court Study” completed in March of 2001 and, more recently, the “Feasibility Study for the Use of the Levy Building as a G eneral District Court Facility” in 2010. Both studies acknowledge the now acute needs of the GDC and the long term impracticality of continuing GDC operations in the existing Albemarle County Courthouse, along with the CC, Clerk and Commonwealth’s Attorney operations. In July of 2004, the County entered into a joint agreement with the City of Charlottesville to purchase, among other properties, the Levy Opera House for use by the jointly operated Juvenile and Domestic Relations District Court (JDRC) during the construction of the new JDRC facility, but also as a possible future location for a combined County and City GDC operation. The 2010 study was designed to more extensively evaluate the feasibility of a joint GDC operation or, alternatively, how the Levy facility might accommodate a County-only GDC operation. The study concluded that the Levy facility is not well suited or large enough for a combined GDC operation. In addition, the City concluded that it did not anticipate the need to relocate and expand its existing GDC facility, located in City Hall, based on recent case load trends. The study did find that a County-only GDC could be accommodated at the Levy site with renovation and new construction to meet the County’s long term GDC space needs. DISCUSSION: Before the County decides how to address its GDC and CC space needs, staff recommends that the County first decide whether it wishes to continue its investment to keep the Court operations in Downtown Charlottesville or to relocate. Many factors will influence this decision, including initial capital outlay, proximity of court operations, parking, long-term need projections, historical/legal significance of the existing County Courthouse, construction/site difficulty and challenges, availability/suitability of alternative sites, etc. The importance of this decision cannot be overstated given the financial magnitude and long term operational implications of either decision. Staff proposes the engagement of an Architectural/Engineering firm with specific background and expertise in planning, evaluating and designing Court facilities. This limited, phase I study would provide sufficient information to help the County determine its next step in addressing the GDC and CC space needs. The specific scope of work would include, but not necessarily be limited to: Review of previous court studies, including the “Charlottesville-Albemarle Courts Study, Phase I” dated March 2001, and the “County of Albemarle/City of Charlottesville Feasibility Study for Use of the Levy Building as a General District Court Facility”, dated April 29, 2010; Review of all previous facilities condition assessment reports on the Count y Courthouse; Review of existing conditions and capacities at each of the County’s three courts; Evaluation of County caseload trends and expected space needs for each of the three county courts, to include related clerk, sheriff and Commonwealth ’s Attorney operations; AGENDA TITLE: General District Court/Circuit Court Study January 5, 2011 Page 2 Interviews with Judges, Clerks, Commonwealth ’s Attorney, Sheriff, and other personnel involved in court operations; Identification and evaluation of alternative sites to accommodate limited court functions or a combined court complex; Development of conceptual plans for renovations or new construction; Development of “order of magnitude” cost estimates for each of the options; Formal presentation of study results, in the form of a written report and oral presentation to staff and the County Board of Supervisors. BUDGET IMPACT: If the Board approves moving forward with a study, staff will recommend using the $35,800 in existing funds in the County’s “Court Square Enhancement” account to support all or part of this study. An additional appropriation, if required, will be requested following fee negotiations for the study. RECOMMENDATIONS: Staff recommends Board authorization to proceed with selection and negotiation with an architectural firm or individual to perform the above referenced services. Once negotiations conclude and a reasonable fee is established, staff will bring this back to the Board for final approval, an additional appropriation request, if needed, and authorization to proceed with the work as outlined above. Return to agenda COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: CIP Funding Strategy SUBJECT/PROPOSAL/REQUEST: Board Discussion on CIP Funding Strategy STAFF CONTACT(S): Messrs. Foley, Davis, and Letteri, B. LEGAL REVIEW: Yes AGENDA DATE: January 5, 2011 ACTION: INFORMATION: X CONSENT AGENDA: ACTION: INFORMATION: ATTACHMENTS: No REVIEWED BY: BACKGROUND: At its annual retreat in June, the Board identified a number of top priorities, including: "Goal 1: By June 30, 2012, the County will explore options and identify ways to address unfunded current and future capital needs." In order to address this goal, a team was formed consisting of the Assistant County Executives, the County Attorney, the Director of Finance, the Director of Management and Budget, the Director of Community Development, and the Director of Facilities Development. The purpose of this team was to engage in high level discussions focused on basic policies and strategies on how to fund the County’s capital program. DISCUSSION: The team has explored various funding options and strategies to address capital funding, including: 1) financing options, including consideration of a bond issue; 2) district/impact/use taxes or fees; 3) grants/donations; 4) dedicated revenues/taxes; 5) property/asset sales; and 6) proffer policy revisions. The consensus of the team is that the County should develop long term, sustainable solutions for funding the capital plan to address both core maintenance and quality of life issues. The current Capital Improvement Plan (“CIP”) includes maintenance/replacement, mandated and obligated projects, but fails to address all of the expressed goals of the Board and maintain the level of excellence required in meeting the County’s community needs. Staff will present possible funding options and strategies to increase funding to levels that would support the Board’s broader priorities and demands. At the January 5th Board meeting, staff will be seeking feedback from the Board to help staff narrow its focus on which options to pursue to enhance resources for the capital fund. BUDGET IMPACT: There is not budget impact at this time. RECOMMENDATIONS: At this time, staff is not recommending any action by the Board. However, staff is seeking feedback from the Board to determine where to focus its efforts in research and development of options to enhance resources for the capital fund. ATTACHMENTS Additional information and analysis will be provided to the Board as part of the presentation on January 5th. Return to agenda County of Albemarle MEMORANDUM TO: Members of the Board of Supervisors FROM: Meagan Hoy, Senior Deputy Clerk DATE: January 5, 2011 RE: Vacancies on Boards and Commissions Attached please find an updated listing of vacancies on boards and commissions through December 2010 provided for informational purposes only. The following Boards and Commissions have been advertised and applications were received as follows: Acquisition of Conservation Easements (ACE) Committee: One vacancy. No applications received. Charlottesville Area Community Foundation Governing Board: One vacancy. No applications received. Housing Committee: Two vacancies. No applications received. Jefferson Area Disability Services Board: One vacancy, business representative. No applications received. Places 29 Community Advisory Council: Fifteen vacancies. Joseph Barnes Pete Borches Hawkins Dale Scott Elliff George Fitz-Hugh Vicki Gist Joan Graves Rebecca Harrison Mariclaire Hession Brian Johnson Tim Kaczmarek George Larie Charles Lebo Christopher Lee Joe Milby Cynthia Neff Joel Spring Henry Weinschenk Lloyd Wood Rivanna Solid Waste Authority Citizens Advisory Committee: Four vacancies (one being a joint City/County Chair). No applications received. The following reappointments require action by the Board: Economic Development Authority: Scott Goodman, Jack Jouett District Planning Commission: Julia Monteith Public Recreational Facilities Authority: John deKoven Bowen Sherry Buttrick Rivanna Solid Waste Authority: Michael Gaffney (City appointed December 20, 2010.) Rivanna Water and Sewer Authority: Michael Gaffney (City appointed December 20, 2010.) Habitat for Humanity would like to recommend the appointment of Marcia Joseph to the Housing Committee to serve as the Habitat representative. Please see the attached e-mail from Melba Campbell, Chair of the Board of Directors. 1 MEMBER TERM EXPIRES NEW TERM EXPIRES WISH TO BE RE-APPOINTED? DISTRICT IF MAGISTERIAL APPOINTMENT ACE Committee Joseph Samuels 8/1/2010 8/1/2013 No Advertised, no applications recv'd Cville Area Community Foundation Gv. Board Alan Culbertson 12/31/2010 12/31/2013 No Advertised, no applications recv'd Economic Development Authority Mitchell Neuman 1/19/2011 1/19/2015 Eligible No Action Required, At-large Economic Development Authority Scott Goodman 1/19/2011 1/19/2015 Yes Action Required, Jack Jouett Housing Committee David Paulson 12/31/2010 12/31/2013 No Advertised, no applications recv'd Housing Committee Jana Crutchfield 12/31/2010 12/31/2013 Ineligible Advertised, no applications recv'd Housing Committee Marcia Joseph 12/31/2013 Yes Action Required Jefferson Area Disability Services Board Amber Capron 6/30/2013 Resigned Advertised, no applications recv'd Places 29 Community Advisory Council Advertised 19 Received Places 29 Community Advisory Council Advertised 19 Received Places 29 Community Advisory Council Advertised 19 Received Places 29 Community Advisory Council Advertised 19 Received Places 29 Community Advisory Council Advertised 19 Received Places 29 Community Advisory Council Advertised 19 Received Places 29 Community Advisory Council Advertised 19 Received Places 29 Community Advisory Council Advertised 19 Received Places 29 Community Advisory Council Advertised 19 Received Places 29 Community Advisory Council Advertised 19 Received Places 29 Community Advisory Council Advertised 19 Received Places 29 Community Advisory Council Advertised 19 Received Places 29 Community Advisory Council Advertised 19 Received Places 29 Community Advisory Council Advertised 19 Received Places 29 Community Advisory Council Advertised 19 Received Planning Commission Julia Monteith 12/31/2010 12/31/2011 Yes Action Required Public Defender Office Citizens Adv. Com.Marilyn Minrath 12/31/2010 12/31/2013 Eligible No Action Required Public Recreational Facilities Authority Jay Fennell 12/13/2010 12/13/2013 Eligible No Action Required Public Recreational Facilities Authority John deKoven Bowen 12/13/2010 12/13/2013 Yes Action Required Public Recreational Facilities Authority Sherry Buttrick 12/13/2010 12/13/2013 Yes Action Required Rivanna Solid Waste Authority Michael Gaffney 12/31/2010 12/31/2012 Yes, Joint City/County Action Required Rivanna Solid Waste Authority Cit. Adv. Comm.Reed Muelman 12/31/2010 12/31/2012 Ineligible Advertised, no applications recv'd 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.Deborah Rutter 12/31/2012 Resigned Advertised, no applications recv'd Rivanna Solid Waste Authority Cit. Adv. Comm.Teri Kent 12/31/2011 Resigned Advertised, no applications recv'd Rivanna Water and Sewer Authority Michael Gaffeny 12/31/2010 12/31/2012 Yes, Joint City/County Action Required Revised 12/28/10 This FY 2010 Annual Report was designed, developed, and produced solely by the Staff and Advisory Board of the Albemarle County Department of Social Services. In consideration of the current budget conditions, minimal copies of this report have been printed. NOTE: CONTENTS ADVISORY BOARD LETTER AND HIGHLIGHTS 3 AGENCY KEY PERFORMANCE INDICATORS 4 SERVICES AUXILIARY GRANTS 5 SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP) 6 GENERAL RELIEF 7 ENERGY ASSISTANCE 8 TEMPORARY ASSISTANCE TO NEEDY FAMILIES (TANF) 9 MEDICAID 10 UVA MEDICAID 11 COMPANION SERVICES 12 LONG-TERM CARE 13 ADULT SERVICES 14 FOSTER CARE 15 CHILD PROTECTIVE SERVICES 16 CHILD CARE SERVICES 17 ADOPTION SERVICES 18 CAREER CENTER 19 VIRGINIA INITIATIVE FOR EMPLOYMENT NOT WELFARE (VIEW) 20 BRIGHT STARS 21 FAMILY SUPPORT 22 BUSINESS SERVICES 23 LETTER FROM THE ADVISORY BOARD Thank you for the opportunity to present the annual report for the Department of Social Services for FY 2010. We are pleased to share some of the results of the public services provided to the citizens of Albemarle County. It is an honor to serve our citizens through the work of this board. The theme for this year’s annual report is Performance Excellence and Innovation. The report is aligned with the Senate Productivity and Quality Award criteria which is a cen- terpiece of the department’s focus on continuous performance improvement. The seven criteria – leadership, strategic planning, customer & market focus, process management, workforce focus, results and measurement, analysis and knowledge management – are used by the department as a framework for organizational effectiveness. The Advisory Board, as part of the governance of the department, has undertaken activi- ties aligned with these criteria. A sample of these activities follows: Reviewed the results of the Resource Management Study as related to the de- partment Continued our support and interest in the statewide coalition - Working Families Child Care Coalition - and continued our interest in child care policy and training Supported the efforts of the department in their work on the Southern Albe- marle Intergenerational Center and wrote an appreciation letter to partici- pants Reviewed workload measures of the department on a quarterly basis Reviewed the accomplishments of the 2007-2010 Strategic Plan and the devel- opment process for the 2011-2013 strategic plan Reviewed legislative issues impacting the department Reviewed monthly Informational Items and kept abreast of issues and changes in the department Held a special planning session to identify a focus for the board in 2010. Throughout the past year, we have met with the Director regularly and also used that time to broaden our knowledge about the work of the department. In particular, we gained insights from staff presentations about the Bright Stars and Adoption programs, the UVA Medicaid Unit and the Prisoner Reentry Initiative. It is a privilege for us to work with staff of the Department. We are concerned about the significant impact the downturn in the economy has had on residents and know that the increased workload for staff is immense. However, we have great confidence in the abil- ity of this staff to meet the challenges of the uncertain environment through their focus on performance and results. In the following pages, we provide an overview of the De- partment’s programs and services as well as individual stories that are part of the com- munity life of this organization. The ACDSS Advisory Board Martin Burks III Janet Morrow Lincoln Lewis Wanda Kucera Mary Lou Fowler Bryan Elliott Claude Foster 3 THE REPORT OF THE OFFICE OF PROGRAM ACCOUNTABILITY ACDSS KEY PERFORMANCE INDICATORS The ACDSS Office of Program Accountability monitors, evaluates and reports progress on all unit and over-all agency performance goals. Each unit in the agency establishes specific indicators every three years to enable this process. The Leadership Team then assesses each of these 38 unit indicators using established criteria to determine which are critical for the agency to meet or exceed State and Federal mandates and to achieve high performance. Eleven selected goals (seen below) are referred to as the ACDSS Key Perform- ance Indicators (KPI’s). This process of evaluation through methodical data collection, analysis and pro- gram improvement using the ACDSS KPI’s, ensures that the agency moves toward accountable program- ming and achieves superior customer service. 4 innovation Engaging customers to serve their needs and build relationships is a critical component of the SPQA criteria. Auxiliary Grants are life savers for some older or disabled adults. One woman who was in a local Adult Care Facility improved enough to move into a more independent setting with the help of Companion Services. In that setting she met her new husband, began a new life and was very happy. With life changes over the years, including cancer treat- ments, hospitalizations, extended family problems and diminish- ing cognitive abilities, she again had to move into an assisted liv- ing arrangement. The trust that had developed over the years with the Adult Division staff, combined with the Auxiliary Grant program, provided a safety net of services that resulted in safe and secure housing on not just one, but two occasions. AUXILIARY GRANTS Auxiliary Grants (AG) are a supplement to income for recipi-ents of Supplemental Security Income and other low-income aged, blind, or disabled individuals residing in licensed as-sisted living facilities. The grant amount received by eligible individuals includes a small personal allowance plus the difference between the recipient’s own income and the State reimbursement rate for assisted living. AG recipients also receive medical assistance through the Medi- caid program. The AG Program is a state (80%) and locally (20%) funded financial assistance program administered at the local level. 34 26 36 34 34 16 14 14 13 9 0 5 10 15 20 25 30 35 40 2006 2007 2008 2009 2010Customers ServedAuxiliary Grants Aged Disabled 5 SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP—FOOD STAMPS) SNAP is a program that provides benefits to eligible persons for the purchase of vital food items. Electronic Benefits Transfer (EBT) is the process that the Virginia Department of Social Services uses to deliver SNAP benefits. SNAP households use the card to make food purchases at retailers au- thorized by the U.S. Department of Agriculture. SPQA requires the incorporation of technology, organizational knowledge, and agility in designing processes to ensure efficiency and effectiveness. All three were used to ensure a good outcome for both internal and external customers in a process change for SNAP. The SNAP caseload has risen faster and higher than any other Benefit Program for the past three years. Eligibility and re- ception staff realized that to meet the growing demand for proc- essing cases in a timely manner would require changes to their work processes. It was common for staff to receive up to forty phone calls daily and multiple “walk-in” customers. Staff were torn between responding to the walk-in requests and finding time to process the cases so customers could receive their benefits on time. They had to make a hard choice – not respond to walk-in customers and extend the return call time to no more than 24 hours – in order to have the time to process cases. They created procedures, provided adequate notice to the customers, commu- nicated with partners in the community and dealt consistently with all customers in the same manner when the new process was implemented. As a result, they are consistently meeting the stan- dards for processing cases timely. Customers understand why the process was put in place, and staff are getting thank you cards from customers for their patience, concern and good work. performance excellence 243 257 250 292 280 285 315 361 592 776 985 1103 1135 1254 1546 2174 0 500 1000 1500 2000 2500 3000 2003 2004 2005 2006 2007 2008 2009 2010CasesAverage Number of Food Stamps Cases Per Month Public Assistance Non Public Assistance 6 GENERAL RELIEF General Relief is a program designed to provide assistance, either maintenance or emergency, which cannot be provided through other means. Albemarle County provides limited General Relief assistance (62.5% state funding and 37.5% local funding) under the General Relief-Unattached Child component. This provides ongoing assis- tance for a child who is not living with a relative and thus not eli- gible to receive TANF. The General Relief-Burial component pro- vides a maximum one time payment of $500 when there are no other available resources to provide for burial. Alignment of all children’s services with current business prac- tices of the family engagement model to ensure that relatives of children are the first and foremost source of support is a key com- ponent of the product offerings and customer support identified in the SPQA. The “Unattached Child” component of General Relief provides assistance to order to care for children who are not eligi- ble for the federal TANF program. The program often provides a safety net of support to keep children from entering foster care. A family suddenly found themselves with two nieces due to the incarceration of both parents in other states. Unable to locate adequate documents for the children to be eligible for TANF, the eligibility worker was able to provide some care and support through the General Relief program Her actions allowed the chil- dren to stay with relatives and not enter the foster care system. innovation 7 6 7 14 9 8 6 4 8 6 2 8 11 19 0 5 10 15 20 2004 2005 2006 2007 2008 2009 2010Customers ServedGeneral Relief Program Unattached Child Burial 7 performance excellence ENERGY ASSISTANCE Albemarle County operates three federally mandated Energy As-sistance Programs with heating and cooling components for all citizens with economic need. During the summer, the Cooling Assistance Program provides for the purchase of window air conditioners and fans, or for repair of cooling equipment and/or payment for electricity for households con- taining a vulnerable individual who is aged, disabled, or under age six. The Fuel Assistance Program helps with home heating fuel and re- lated charges. Benefits are determined and authorizations for deliver- ies or service are sent to vendors in December. Crisis Assistance is intended to meet a household’s emergency heat- ing need. Crisis assistance offers heating equipment repair or pur- chase and/or a one-time only heat security deposit. Purchase of home heating fuel or payment of heat utility bill is available beginning January 1st. Each of the three components has income and non- financial requirements. Exceeding the customer’s expectations in each stage of the life cycle is a key criterion of SPQA. A grandmother raising two young children after the death of their mother was suddenly confronted with bills she was unable to pay. Having mostly relied on her daughter’s job for support, she was doing her best to pay what she could. The “budget plan” set up for her by the electric company was helpful but, due to the large unpaid balance, when her first payment arrived a few days late, the company sent her a disconnect notice and a full payment bill. Frantic, she called the company but to no avail. She called the ACDSS Energy Assistance staff who calmly offered to call the electric com- pany to advocate for her. Staff’s knowledge of her situation and the credibility they had with the company allowed her to get back on the “budget plan” and have the disconnect notice abated. 176 202 257 300 324 389 603 600 698 794 749 843 829 856 1076 1179985190117128108 184 273 0 500 1000 1500 2000 2500 2003 2004 2005 2006 2007 2008 2009 2010Processed ApplicationsRequests for Energy Assistance Cooling Heating Crisis 8 TEMPORARY ASSISTANCE TO NEEDY FAMILIES TANF - Temporary Assistance to Needy Families provides tem-porary financial assistance to eligible families. A monthly cash payment is distributed to eligible families to meet their basic needs. The program is based upon the principles of personal responsibility, time-limited assistance, and work in ex- change for benefits. TANF is the cash assistance component of the Virginia Independence Program (VIP) that helps families work toward their goal of total independence. innovation The design and management of key work processes is a critical component of SPQA and the TANF program is an example of this work to meet customer needs. A stay at home mom and father who was laid off from his job as an electrician after many years, applied for TANF. Applying for public assistance was something they never thought they would do, but finding themselves in deep financial trouble, they turned to the department as a last resort. The mother had no paid work history and it was clear that the father’s career was on hold due to the economy. With TANF as financial support, VIEW and the Career Center as employment sup- port, and transitional Medicaid services, this couple was able to respond to an economic disaster in their lives that resulted in a positive outcome. She obtained a “work experience” job at a local thrift store and he found a paid job quickly at a local business. With the support of staff and well designed programs that support self-sufficiency, they obtained full time employment. The father was promoted to a manager position and their TANF case was closed. 129 135 140 143 109 117 168 189 100 110 120 130 140 150 160 170 180 190 200 2003 2004 2005 2006 2007 2008 2009 2010CasesAverage Number per Month of TANF & VIEW Cases 9 MEDICAID Medicaid is a joint Federal and State program designed to pro-vide essential medical and medically related services to the most vulnerable populations in our community. This vital program is the third largest source of health insurance after employer-based coverage and Medicare. It provides medical coverage to eligible low-income families, women, children, the elderly, and individuals with disabilities. In addition, the Family Access to Medical Insurance Security Plan (FAMIS) provides Medi- caid-like benefits to uninsured children. The FAMIS/PLUS & FAMIS Moms programs provide health care coverage for pregnant women and prenatal care and comprehensive health care benefits for two months after delivery Listening to the customer’s needs is a key component of the SPQA model that leads to greater satisfaction with the service that is delivered. Even when caseloads are very high, eligibility staff takes the time to listen to the customers for underlying problems that impact their ability to provide for their family. One young woman and her children were experiencing severe anxiety related to domestic violence and kidnapping that threatened the life of the mother and her children. The children feared their father who was being released from prison. With the help of Medicaid and the support and encouragement of the eligibility worker, the mother was able to obtain needed medical and psychological ser- vices for herself and her children. She is now working full time and functioning at a much higher level. performance excellence 4307 4491 4527 4585 4744 4797 5237 5939 0 1000 2000 3000 4000 5000 6000 7000 2003 2004 2005 2006 2007 2008 2009 2010CustomersAverage Number of Medicaid Customers Per Month 10 MEDICAID AT UVA HOSPITAL UVAH Medicaid provides Medicaid benefits to medically indi-gent inpatients and indigent clients treated in specified outpa-tient clinics at UVA. The UVA Medicaid Unit is the result of a contractual agreement among the State Medical Assistance Program, the Virginia Depart- ment of Social Services, the University of Virginia Health System, and the Albemarle County Department of Social Services. The Medicaid Unit served 3570 indigent individuals in FY 10. Of those, applications for Medicaid were taken on more than 2062 patients. The Medicaid Unit surpassed their previous records from the past 5 fiscal years for the approval rate on submitted applications. A key work process for this unit is to deliver customer value and financial return for the hospital and for the family. Both are im- portant attributes of focus in the SPQA. The Medicaid Unit at the UVA Hospital goes to great lengths to ensure Medicaid eligible customers receive their services. Not only does this extra effort pay off for the Medicaid customer but also for the hospital. A baby was born at UVAH to a woman who was over income by $116 for FAMIS (the federal children’s health insurance program) but qualified for a different Medicaid program called Medicaid “Spenddown”. In order for the hospital bill of $80,000 to be paid by Medicaid for the delivery, the family had to pay the first $116 of the bill and produce proof of payment to the local social service agency. The staff at the Medicaid Unit continued to follow up with the family and the local service agency to ensure that all the steps were completed correctly – a process that took several months and many phone calls. innovation 3345 3518 3505 3621 3564 3380 3302 3570 2000 2200 2400 2600 2800 3000 3200 3400 3600 3800 4000 2003 2004 2005 2006 2007 2008 2009 2010ReferralsUVA Medicaid Cumulative Referrals 11 Getting positive results is the most important category in the SPQA process. Providing services that allow adults to stay in their own homes safely is the purpose of Companion Services. A care- giver found herself in need of services as she aged and became less able to care for her disabled adult son. Living in a roach in- fested house and unable to prepare meals, she and her son lacked good nutrition and both were vulnerable to disease and declining health. Adult Services staff was able to locate community services for the son and engage a daughter to provide Companion services for the mother who now has regained better physical and mental health and is able to remain in her home. Designing work sys- tems to deliver customer value is a key to a high performing or- ganization in the SPQA model. performance excellence COMPANION SERVICES The Companion Services Program assists elderly and/or dis-abled adults in their home who are unable to care for them-selves without assistance. The Companion Services program supports the philosophy that an individual should be empowered to maintain independence in the community as long as possible. Home-based care minimizes insti- tutionalization of elderly and disabled residents. The improve- ment in the quality of life and the low cost of the service are a win/win for individuals and the community. 7 8 7 11 9 2 3 25 42 38 31 60 37 33 39 59 0 10 20 30 40 50 60 70 2003 2004 2005 2006 2007 2008 2009 2010CustomersCompanion Services Under 60 Years -Old Over 60 Years-Old 12 innovation LONG-TERM CARE Long-Term Care support in the form of Medicaid for nursing care or community based care and Auxiliary Grants for adult living facility care is provided through a specialized team of staff at ACDSS who understand the complexities of these services. Social workers at ACDSS complete assessments to decide the level of care needed. When a person is assessed as needing an assisted living level of care and meets financial criteria, an Auxiliary Grant supple- ments other income in an effort to meet the cost of care in an As- sisted Living Facility. After evaluation, financially eligible individuals approved for nursing home level of care can receive that care either in the community or in a nursing home. Organizational culture that consistently provides positive customer experiences is an attribute of a high performing organization and a key component of the SPQA criteria. Integrated service delivery in Long Term Care Services is an example of how the culture within ACDSS benefits the customer. Integrated service delivery is key to a successful outcome when adult children find themselves having to place their parent(s) in assisted living facilities with few resources. In one case, the father had significant dementia and the mother had Alzheimer’s. Working together with the elderly parents and their chil- dren who lived in California, the social worker and eligibility worker were able to appropriately assist the family to roll a small life insur- ance cash benefit into a burial plan in order for the parents to obtain Medicaid and thus be able to move into assisted living. Due to the work of ACDSS staff the children were able to move their parents into a safe location and obtain court approval for a daughter to have ac- cess to their finances, thereby providing peace of mind to the entire family. Staff knew they had provided a good service when the family cried on the phone with relief that their parents would be cared for in a safe environment. 254 247 296 308 323 369 390 372 200 220 240 260 280 300 320 340 360 380 400 2003 2004 2005 2006 2007 2008 2009 2010CasesAverage per Month of Long Term Care Cases Served 13 ADULT SERVICES Adult Services is a program that enables adults to remain in the least restrictive setting and function independently. This program provides long-term care, preventive services, nursing and adult home screening and placement services, guardian-ship oversight and adult protective services. One key program in Adult Services is Adult Protective Services (APS), which investigates reports of abuse, neglect, and exploita- tion of adults over 60 years of age and incapacitated adults over 18 years of age. The goal of APS is to protect a vulnerable adult’s life, health, and property without a loss of independence. When this is not possible, APS attempts to provide assistance with the least disruption of life style and with full due process, protection, and restoration of the person’s liberty in the shortest possible period of time. Partnerships are key to prevention and to maxi- mize risk reduction and self-determination. It takes a commitment of service to key communities to ensure that all persons thrive and the Adult Unit embodies this level of progressive leadership, key components of a customer and mar- ket focus of the SPQA process. “Working with partners to mobilize communities of care to ensure that all persons thrive” is the vision for ACDSS. The Adult Unit realizes this vision by working collabo- ratively to address significant mental health issues of residents in a local adult care facility. Eight years ago they entered into a joint process that has resulted in a significant decline in psychiatric hospitalizations and suicides at the facility. There has also been an increase in mental health services to stabilize residents so they can continue to reside in the facility. The group continues to meet monthly to identify residents that need special attention to ensure continued success. performance excellence 282 293 345 374 436 415 403 447 0 50 100 150 200 250 300 350 400 450 500 2003 2004 2005 2006 2007 2008 2009 2010ReferralsReferrals to Adult Protective Services 14 innovation FOSTER CARE The Foster Care Program provides services, substitute care, and supervision for a child on a 24-hour basis until the child can return to his or her family or be placed in an adoptive home or another permanent foster care placement. In the Foster Care Program, assistance is given to children and families in an effort to prevent removal of a child from his or her home. When parents are unsuccessful in changing conditions in the home, it may be necessary to place the child in foster care. In that case, the Foster Care Program provides services to enable the child to return home. If that is not possible, the program tries to find another permanent home. Foster Care is intended to be tem- porary response to a difficult family situation, not a long-term solution for the family. The results of services or products are of primary importance in the SPQA model. A fifteen year old child was placed in foster care by the courts. Her home was marred by domestic violence which often placed the child in the middle of her parent’s arguments and produced significant psychotic symptoms in the child. Her psychologist did not think she could ever go home to either par- ent. With therapy for each parent and the child, joint family ther- apy, supervised visits and eventual unsupervised visits, and par- enting classes, the parents learned appropriate boundaries and proper parenting and the child learned to tell her parents about her pain and her dreams. Custody was returned to the father and the parents now share physical custody of their daughter. She describes her life now as “I’m a normal kid again!” The result for this family came about with a dedicated focus from the foster care worker to engage with the parents to bring them to terms with their responsibility to their child and to engage with the child to heal the pain she had witnessed. 113 104 110 119 111 131 128 110 0 20 40 60 80 100 120 140 2003 2004 2005 2006 2007 2008 2009 2010ChildrenFoster Care Children In Care 15 performance excellence CHILD PROTECTIVE SERVICES Child Protective Services (CPS) identifies, assesses, and provides services to children who have been abused or neglected and to their families. It is designed to preserve families whenever possible, yet protect children and prevent further maltreatment. The CPS program is non-punitive in its approach and attempts to en-able families to provide adequate care for their children. CPS utilizes a Differential Response System that employs a Family Assessment proc- ess. This process is service oriented and strength based. CPS in Albe- marle County also utilizes a research-based protocol, Structured Deci- sion Making (SDM), to guide critical decisions during the life of a case, thereby ensuring a greater level of consistency and reduced recurrence of child maltreatment. ACDSS is piloting this program which may be used state-wide in the future. The CPS unit also provides foster care prevention services to families referred by the community and by Court Order. In addition, the CPS unit attempts outreach to prevent child abuse or neglect by addressing risk issues before they result in mal- treatment of children. Designing a work system to create customer value is an approach that the CPS unit took to ensure a progressive and customer focused proc- ess, a key business component of the SPQA process. ACDSS has adopted a more streamlined intake process which resulted in greater consis- tency in validation and acceptance of new CPS referrals. It also served to provide time for the intake worker to gather additional information prior to validation. In this manner, the team accepted fewer referrals while serving more customers by outreach and informal supports. For example, a father walked into the ACDSS waiting room requesting help regarding his wife and children. He did not have a valid CPS report; however, the CPS Intake Worker was able to meet with him and make the appropriate referral to Court Services Unit for a Protective Order to address the substance abuse challenges and mental instability of the mother. The Protective Order was entered by the Court. The father identified a need for more supports and contacted the CPS Intake Worker again who provided referrals for counseling and school based interventions. The result is a stabilized family that remains intact. 227 90 110 172 134 56 198 255 370 407 411 378 384 432 434 305 0 100 200 300 400 500 600 700 2003 2004 2005 2006 2007 2008 2009 2010ReferralsCPS Referrals Received Non-valid Referrals Valid Referrals 16 CHILD CARE SERVICES Child Care Services is a program that provides low-income families with funding to enhance the quality, affordability, and availability of child care. Child Care Services assist low-income parents who are working and/or are attending school and whose children have child care needs. Child Care Services are also provided to families who are receiving TANF and are working towards economic self- sufficiency. With welfare reform's increased emphasis on employ- ment, many single parent households become low-income work- ing families. These services are designed to help parents locate affordable quality care to support their efforts toward greater self- sufficiency. innovation Being agile to meet the needs of families require a customer fo- cused approach and the ability to change a process in order to ensure quick results. Customer focus and agility are key SPQA attributes. After the death of her husband, a customer with three children was suddenly thrust into a situation of finding a job and child care while dealing with her loss and grief. Through the VIEW program she quickly found a job that required her to start imme- diately but her child care was not yet arranged. Normally a thor- ough process for selecting a child care provider is accomplished through a private provider. Realizing that she may lose the job if child care services were not quickly put into place, the social worker implemented a course of action that resulted in a solution that met all of their needs. A few weeks later, the mom called to report that “life was grand”. 203 231 223 203 0 50 100 150 200 250 2007 2008 2009 2010Children Children Served by Child Care Program 17 ADOPTION SERVICES The purpose of Adoption Services is to help children who have been permanently and legally separated from their birth parents become permanent members of a new family. If a foster care child cannot be returned to his or her parents or placed with relatives, the goal becomes adoption. Adoption is a social and legal process that establishes the relationship of parent and child between people who do not have this relationship by birth. It pro- vides the same rights and obligations that exist between children and their biological parents. Listening to the voice of the customer to acquire his satisfaction is an important part of the SPQA model and one that is taken seriously at ACDSS. A two and one-half year old child with medical, emotional and behavioral concerns was placed with an adoptive family that had no other children, at the suggestion of the therapist. When this place- ment disrupted, the child was placed back with the original foster parent with more emotional disturbance than ever before. A more suitable home was pursued, again with the thought of a home with no other children due to his significant problems. However, when asked what he would like, this young child “wished” for a home “with other kids.” A second home was found and this one had five adopted chil- dren already! The whole family was not only open to a sixth child but welcomed him with open arms and within a short period of time the child’s behavioral, emotional and medical concerns had improved or vanished. He is attending school where he is on grade level and has many friends. He is enjoying being in a permanent home where he has many adopted siblings. The adoptive parents believe the child benefits from seeing his birth siblings and birth parents throughout the year. His adoption is now finalized and on his adoption day he received, like his adoptive siblings, a ring to wear to symbolize his entrance to his new family and the lifetime bond that they are making together as a family. performance excellence 9 5 12 4 11 4 5 4 2 4 6 8 10 12 14 2003 2004 2005 2006 2007 2008 2009 2010ChildrenFinalized Adoptions 18 CAREER CENTER The Career Center’s mission is to provide the general public with career resources and services in order to prepare a work force that is informed, capable, and ready for work. The services available at the Career Center, a certified satellite of the region’s One-Stop System, includes assistance with resumes, cover letters and interview techniques. The Center makes inter- net-accessible computers, faxes, phones, printers, and copiers available to clients and will assist them with job searches. Job seekers can also open e-mail accounts to correspond with poten- tial employers. Creating a culture of customer service includes building relation- ships that create positive experiences, a critical part of the SPQA model. A very shy, quiet and unsure customer was referred to the Career Center by an eligibility worker. Taking the time to listen to her story, the employment worker discovered that her husband had left her and the children after a long marriage and she needed a full time job to take care of her family. Within an hour after arriving at the Career Center, she had a completed resume and several applications filed with employers. She stopped by the Career Center a few weeks later looking totally different. Smiling, confident and energetic, she reported that she had obtained a job with benefits as a result of one of the applications. Crediting the employment counselor at the Career Center with “changing her life”, she expressed gratitude and appreciation. What she did not realize was that she was happily telling her story in front of other people in the Career Center generating enthusiasm among many who were also looking for jobs and perhaps a new life. innovation 682 917 1457 1791 2309 1761 600 800 1000 1200 1400 1600 1800 2000 2200 2400 2005 2006 2007 2008 2009 2010CustomersNumber of Customers Using Career Center 19 VIEW INITIATIVE FOR EMPLOYMENT NOT WELFARE (VIEW) VIEW provides employment education, training and support services to qualified TANF recipients. VIEW, Virginia's welfare reform program, is designed to encourage self-sufficiency through a "work first" philosophy. VIEW offers recipients the opportunity to work and continue to receive some TANF benefits and supportive services. VIEW also encourages per- sonal responsibility. In addition to employment, other VIEW work activities can include on-the-job training or community work ex- perience for at least the minimum federally required hours per week. VIEW participants can also participate in optional transi- tional services such as child care. Collaborative work processes, a key component of the SPQA model, are designed to focus on positive outcomes for the cus- tomer. A young Asian American woman who defied her parents by dropping out of school and having two children found herself returning to her family after the relationship with the father of her children ended. Although her parents allowed her to come back to their home, the dishonor she had shown was difficult for the family to forgive and the young mother became very depressed with her situation. She applied for TANF and entered the VIEW program where she was able to finish her GED, receive counseling and get a temporary job at UVA. The VIEW social worker, together with the Workforce Investment Youth Program counselor, was able to provide the right amount of support and encouragement that allowed her to begin a new life. Performance excellence 84% 79%80% 76% 62% 79% 50% 55% 60% 65% 70% 75% 80% 85% 90% 2005 2006 2007 2008 2009 2010% of VIEW ParticipantsVIEW Participants Employed 3 Months Past Hire Date 20 innovation BRIGHT STARS The Bright Stars Program is an early intervention preschool pro-gram for four-year-old children and their families. Bright Stars seeks to increase learning opportunities by addressing risk factors that affect school performance: low income, illiteracy or limited education of the parents, limited English proficiency, develop-mental delays, mental or physical health problems and substance abuse. The major goals of the program are to provide age- appropriate education and enrichment opportunities for children, to help families access community resources necessary to sustain safe and stable family life, to facilitate family involvement in their child’s education and to serve as a model of collaboration among the Depart- ment of Social Services, County schools and community agencies. Listening to the customer is a key component of a high performing organization in the SPQA standards. A family with a young child was referred to Bright Stars from several community partners due to speech and language concerns. Upon assessment, the Family Coordi- nator also determined that the child was not fully toilet trained (a re- quirement for entrance into the program), but believed that by the start of school he would be. Unfortunately he was not, but the Family Coordinator persevered because of her concerns for the well-being of this child and family. The father was disabled and the mother limited in her parenting abilities. The family coordinator obtained a medical assessment of the child and it was determined that the child had a serious condition that with medication could be overcome. As the year progressed it became apparent that the child had more serious special education needs and the family was not equipped to manage these needs. Through strong advocacy and the development of a network of services for the child and family from the schools, the community and the Adult Division, the child is on track with his learn- ing and the family is able to meet his needs in a more appropriate way. 80 96 96 112 135 135 138 134 0 20 40 60 80 100 120 140 160 2003 2004 2005 2006 2007 2008 2009 2010Children Served by VPI GrantBright Stars Program Participants 21 FAMILY SUPPORT Family Support is a pre-placement prevention program based in ten Albemarle County elementary schools and three middle schools. Family Support staff provide case management services including assisting families with access to health, education, legal, housing and social services, improving the safety and security of their fam- ily members; helping families move toward self-sufficiency and ensuring parents and school staff work together for successful school performance outcomes. At the middle school level there is also an emphasis on improving school attendance and locating after-school enrichment opportunities that engage children in 10- 13 year age range. As a result of the 2010 Strategic Plan the Family Support Worker who serves Stony Point school took the lead with community col- laboration to create an affordable, accessible, and enriching after- school program available to the children in the Wilton Farms apartment complex. Many of the children could not attend the school’s program due to transportation barriers. Her leadership and customer focus established a program for at-risk children that will lead to improved elementary school performance and address safety concerns for the parents. performance excellence 176 175 148 173 188 129 194 131 50 70 90 110 130 150 170 190 2003 2004 2005 2006 2007 2008 2009 2010CasesAverage Number of Family Support Cases Per Month 22 Federal/State/Other Funds Local Funds Food Stamps 8,423,196$ Local Match 3,147,914$ Medicaid 38,765,884$ Family Support School Fund Transfer 188,795$ TANF 591,300$ Bright Stars Transfer - Schools 95,535$ Energy Assistance 664,905$ Bright Stars Transfer - General 647,086$ FAMIS (Total Title XXI)2,002,441$ CSA Local Government Transfer 2,300,000$ Other Federal 3,878,809$ CSA Schools Transfer 1,040,000$ Other State 2,568,519$ Child Care Quality Initiative Program 3,895$ V.P.A. Refunds/Recovered Costs 3,251$ Americorps Grant 1,309$ Bright Stars 414,000$ TOTAL 7,424,534$ M.J. Child Health Grant 5,000$ Americorps Grant 5,047$ Child Care Quality Inititative Program 21,232$ UVA Medicaid 437,690$ UVA Medicaid Generated Revenues 27,867,948$ Comprehensive Services Act (CSA)3,631,868$ Central Service Cost Allocation 224,032$ TOTAL 89,505,122$ Sources: Virginia Department of Social Services Financial LASER System and Website, Albemarle County Department of Social Se rvices Trends and Analysis, Albemarle County Financial Management System, Albemarle County Department of Social Services Leadership Team an d Agency Staff *Please note that figures represented are un-audited. Business Services The Business Services Division serves as a key support resource for all ACDSS operations. This work includes budgeting and financial planning, developing agency strategic and operational initiatives, and complying with all federal, state and local financial require-ments. The Division also, provides ongoing financial management, manages reception and switchboard operations and customer feed-back processes. Federal and State resources that are brought into the community through ACDSS provide an economic benefit that supports our commu- nity infrastructure in a variety of ways. Funds support jobs in the medical and child care arenas as well as mental health treatment, housing, grocery and en- ergy. The Business Services Division maintained its focus of continuous per- formance improvement by upholding the standard that all invoices delivered to the agency will be paid within 10 days of receipt. The standard set for this measure was 95%. The unit achieved 90% suc- cess rate toward their invoice processing goal. This indicator is vital in aligning with the Senate Productivity and Quality Award (SPQA) cri- teria towards customer focus. 23 VISION Together with our partners we mobilize communities of care to ensure that all persons thrive. MISSION Individual and family well-being. VALUES HOPE. We work in ways that instill hope by opening doors to opportunity. RESPECT. We share and show esteem, appreciation and acceptance of di- versity and treat all individuals with honor and dignity. OPPORTUNITY. We bring to bear all of our talents and resources to provide opportunities for our customers to succeed and thrive. SELF DETERMINATION. We recognize that individuals are responsible for their own development and have the freedom to choose. albemarle SOCIAL SERVICES 1600 5th Street, Suite A, Charlottesville, VA 22902  Reception Line (434) 972-4010  Food Stamp Line (434) 972-3143  Fax (434) 972-4080  www.albemarle.org MEMORANDUM To: Albemarle County Board of Supervisors From: Gary B. O’Connell, Executive Director Date: December 21, 2010 Re: Albemarle County Service Authority (ACSA) Quarterly Briefing Cc: ACSA Board of Directors We look forward to updating the Board since our last briefing in Septe m- ber and the updates that were provided to your Board at the joint meeting in early November. We want to thank the Board for your recent approval to extend the term for the ACSA to 2054. As part of our long term financing for the North Fork Regional Sewer Project, this was a necessary step to secure that financing. Below are some highlights of current items for the ACSA: North Fork Regional Pump Station and Sewer Force Main Proje ct: We have completed the bidding and financing for this major project for the ACSA, our largest ever. We were very pleased that the contract is 30% under our estimates, which result in millions of dollars in savings. This is a sign that this is a great time to bid major capital projects. We secured great long term financing at a net 2.99% rate. This $10.3 million project serves the northern 29 corridor and allows us to handle the future sewer needs of proposed development. A Special Rate District has been established so that new growth in this area will pay their respective share of the project costs. Our schedule calls for early 2011 construction to begin, so you will begin seeing very visible construction activity on the pump stations at North Fork and Camelot, and on the sewer pipe line project up 29 North. Earthen Dam at Ragged Mountain: As you are aware, the ACSA Board agreed to fund for Rivanna the work with Schnabel Engineering so that the engineering and design work can continue on schedule on the new earthen dam at Ragged Mountain. About 15% of the 180 day work schedule has been completed. The ACSA Board is receiving written monthly update reports and there are regular progress meetings occurring. The RWSA is managing this contract , as approved by the RWSA Board. FY 2012 Budget and Water and Sewer Rates : As with the County government, we are in the beginning stages of developing our budget and rates. Given that 2/3 of our budget is based on the wholesale water and sewer rates of the RWSA, our budget schedule follows that so we have complete rate information for the ACSA retail rates. The ACSA Board will begin review of the budget in April, with adoption of the budget and rates and fees in June. Since most of our work involves construction and capital projects, let me outline briefly some of the projects we have underway throughout our service area:  St. George Avenue-Buck Road (Crozet) Water Main Replacement Project: Completing design for spring bidding.  Berwick Road-Boar’s Head/Ednam Waterline Replacement: Design underway; winter 2012 project.  Canterbury Hills Waterline Replacement: The waterline work has been completed and we are switching customers over to the new main.  Glenmore Tank: Study phase has been completed; in early 2011 we will be having discussions with the East Rivanna Volunteers (fire station prime site) and with the residents. This project for emergency and fire flow storage, if we should have a break on the single one mile line to Glenmore.  West Leigh Water Study: New lines to be constructed to create interconnections and looping in the system for emergency backup and fire flow.  Hardware Street: Water main extension to create a secondary feed to downtown.  Scottsville Sewer: In design for repairs and rehabilitation of an older system.  Buckingham Circle: Water line replacement.  Oak Hill Sewer: A partnership with Albemarle County utilizing CDBG funding; working with residents to obtain the easements to go to construction.  Crozet Sewer: Two phases of study and rehabilitation work; Phase I has been completed; the study work for Phase II underway that will complete our system rehabilitation work under this project.  Meadowcreek Sewer: Major sewer line rehabilitation and replacement project; much of the rehabilitation work complete, final design for the sections of sewer line replacement out for bids.  Redfields Pump Station: Work has been completed.  Hollymead Waterline Replacement: Ten streets, work completed on Golden Tree Place, Sourwood Place and White Oak Lane.  Water Tanks: Inspections on four tanks in mid-January.  Active Private Development Projects: I have attached our December listing of private development under construction that the ACSA is inspecting. Thank you for your continuing opportunity to update the Boar d of Supervisors on ACSA activities. Happy New Year 2011! Return to agenda MEMORANDUM TO: THE HONORABLE ALBEMARLE COUNTY SUPERVISORS FROM: THOMAS L. FREDERICK, EXECUTIVE DIRECTOR, RWSA & RSWA SUBJECT: QUARTERLY UPDATE DATE: JANUARY 5, 2011 First, I want to welcome and congratulate Mr. Foley as he becomes the new County Executive this week. One of the many benefits of his new position is that he becomes the newest member of the RWSA and RSWA Boards of Directors, positioning him to reflect the voice of the Supervisors on these Boards. I am planning to brief the Board of Supervisors at the January 5, 2011 on several topics summarized below. I will be happy to address specific questions from the Supervisors on other desired topics as well and will entertain requests submitted in advance that may require preparation. I appreciate the opportunity to continue to play a role in serving the infrastructure needs of Albemarle County. 1. Community Water Supply: The Board of Supervisors is very well informed on this issue and has stated its position clearly, both as an insert to the property tax bills to County citizens issued in November as well as an early December letter to Mr. David Paylor at DEQ. The RWSA Board is divided regarding whether to implement the permitted 2006 Plan through a new earthen dam or seek other modifications to the state and federal permits. This division reflects the responsibilities of three of the seven Board members to vote as directed by elected officials along with two other members who are themselves elected officials, so a resolution to the current impasse becomes primarily about the differences between the Board of Supervisors and the City Council. Reflecting on the September 21 joint boards meeting, there is agreement on most of the items in City Council’s September 20 resolution, but key differences remain in these areas: what type of dam to build and how high to build it; how high to initially raise the normal water level at Ragged Mountain; and how to address dredging the South Fork Reservoir. In November 2010 the Virginia Soil & Water Conservation Board received a recommendation from the Virginia Dam Safety staff to extend conditional operating certificates for the two existing Ragged Mountain Dams (scheduled to expire November 30) by one year, but chose instead to limit the extension to six months, also calling on RWSA to complete final design of the locally chosen dam safety remediation measures by the end of April 2011 and obtain permits for construction by May 2011. It would be very challenging to meet the May milestone date even if a decision were made 2 C:\Documents and Settings\ecarey\My Documents\My Webs\WWWROOT\boslocal\agenda\2011 Folders\0105\RWSAQuarterlyUpdate.doc immediately on a specific initial pool height for a new earthen dam, and every day we lose by not deciding will further reduce the likelihood of success. One specific milestone in our contract with Schnabel is for us to direct them on the initial pool height by January 19 or grant them additional time for completion of final design. 2. Solid Waste Services: RSWA’s present Local Government Support Agreement with Albemarle County and the City of Charlottesville, as amended, was scheduled to expire on December 31, 2010. The RSWA Board of Directors in November authorized the Executive Director to continue to maintain current operations as of January 1, 2011 with the expectation that a new amendment or new contract would be negotiated and executed early in the new year. We understand that the City has authorized further extension of its support for the recycling programs, which includes special events (HHW, Amnesty Days) at the Ivy Material Utilization Center (MUC) but not the regular day-to-day programs at the MUC. RSWA is prepared to discuss with the County as early as convenient the terms the County desires for the MUC for the next year. 3. Wastewater Projects: RWSA continues to invest a significant amount of effort on its goals to develop an improved wastewater system. The Wastewater Treatment Plant (WWTP) Upgrade continues to be constructed ahead of schedule. One contract under the Meadow Creek Interceptor replacement is on schedule with the second contract about one month behind, and staff continues to encourage efforts to restore the schedule and complete this project by late summer 2011. There are also numerous efforts throughout the system to provide pipeline inspections and repairs to reduce rainwater derived inflow and infiltration. Bids will be received to expand the Moores Creek Pumping Station in January and public outreach efforts have been initiated associated with the development and screening of alternatives for increasing pumping capacity between the Rivanna Interceptor and the WWTP. 4. Water Distribution Projects: A replacement for the old and deficient water pumping station to serve higher pressure zone along the western edge of the urban area (roughly from the Albemarle High School area to the Ivy Road area) is under design with bidding expected by next spring. In addition, an engineering contract has recently been developed for renewing the Alderman Road Pump Station which principally serves the University of Virginia. A future water transmission main to link areas served by the North Fork and South Fork WTPs remains on hold pending resolution of a corridor for a future Berkmar Drive Extended; this link is crucial to providing reliable back-up service to growing areas near the Airport and north of Airport Road. An alternate route for this link can be developed if the Berkmar corridor is not going to be resolved in the near term, but other alternatives will be longer in length and more costly to implement. c: RWSA and RSWA Boards of Directors Return to agenda COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: Places29 Master Plan for the Northern Development Areas SUBJECT/PROPOSAL/REQUEST: Work session to review the revised Places29 Master Plan STAFF CONTACT(S): Messrs. Foley, Davis, Cilimberg, and Benish; and Ms. Wiegand LEGAL REVIEW: Yes AGENDA DATE: January 5, 2011 ACTION: X INFORMATION: CONSENT AGENDA: ACTION: INFORMATION: ATTACHMENTS: Yes REVIEWED BY: BACKGROUND: On November 10, 2010, the Board held a public hearing on the Places29 Master Plan and directed staff to make further revisions to the text to address remaining references to certain road improvements, particularly related to grade separations and certain parallel road improvements, and to delete information related to taxing district funding concepts. DISCUSSION: Staff has made a number of changes in the Master Plan based on the Board’s direction and other input, as follows: 1. Chapter 1 of the Master Plan has been revised to include the section on “How to Use this Plan” that was formerly at the end of Chapter 4. Having this section appear first will make it easier for users of the Plan to understand how it works without having to read the entire plan. This change was made based on public comments/suggestions received since the Board’s public hearing. Because this is only a format change and not a substantive change to the text of the Master Plan, this revision is not provided in this packet. 2. Chapter 4 has been revised to reflect changes in the Small Area Plan process, to rephrase/remove references to the grade separations and ring roads, and to delete the “How to” section. Selected pages showing these revisions are attached. 3. Chapter 8 has been revised to remove the references to taxing districts, to rephrase/remove references to the grade separations and ring roads, and to clarify how much of the four essential transportation projects will be done during the first five years of Plan implementation. Selected pages showing these revisions are attached. 4. The List of Implementation Projects at the end of Chapter 8 has been revised to reflect the changes in Appendix 2, Implementation Project Descriptions. A revised List is attached. 5. Appendix 2, Implementation Project Descriptions has been revised to reflect changes in the Small Area Planning processes and short- and long-term details regarding the transportation projects. A revised Appendix is attached. Final direction is needed from the Board on whether the Board supports the inclusion of the Hollyme ad Southern Expansion Area or the Piney Mountain Expansion Area in land designated as Development Areas. As requested by the Board, staff has provided as attachments only those pages which have been modified as noted above. BUDGET IMPACT: There is no direct budget impact. RECOMMENDATIONS: Staff requests direction from the Board as to whether these changes meet the Board’s expectations. Staff also requests direction from the Board on whether to include the Hollymead Southern Expansion Area or the Piney Mountain Expansion Area in land designated as Development Areas. ATTACHMENTS ATTACHMENT I: Chapter 4, Future Land Use Plan and Transportation Network ATTACHMENT II: Chapter 8, Implementation ATTACHMENT III: List of Implementation Projects ATTACHMENT IV: Appendix 2, Implementation Project Descriptions Return to agenda Places29: A Master Plan for the Northern Development Areas  BOS DRAFT REV Chapter 4. Future Land Use Plan and Transportation Network [12 2010]  Page 4-1 4. Future Land Use Plan and Transportation Network Introduction This chapter describes how the recommended future land use plan and multimodal transportation network have been planned and coordinated to achieve the County’s vision of a livable, desirable community. After defining several important terms, the rest of the chapter is organized into three major sections, followed by two shorter concluding sections. First, the Future Land Use Plan section defines the land use designations shown on the Future Land Use Map. It continues with a description of how the land uses are distributed and several key subareas. Then, a discussion of the land use tables and their relationship to urban form completes this first section. The second section, Parks & Green Systems, covers the open space network and related amenities, including a description of the Parks & Green Systems Map. The third section describes the multimodal future transportation network: how its design supports convenient access to new and existing land uses and provides a broad range of transportation choices to residents, workers, and visitors. The section addresses roadway elements, transit elements, and bicycle and pedestrian elements. Next, it includes recommended cross sections for key network roads and discusses neighborhood streets and block patterns. After a brief discussion of transit-oriented development, this section concludes with information on potential road improvements beyond 2025. The fourth section explains the difference between the 20-year implementation timeframe and ultimate buildout illustrated on the Future Land Use Map. Then, it outlines the development capacity that results from the designation and distribution of land uses. The fifth section is a step-by-step explanation of how to use the maps and tables in the chapter. The explanation of how to use the maps and tables in this Plan can be found at the end of Chapter 1. Please note: the Future Land Use Map, Parks & Green Systems Map, and Land Use Tables 1 and 2 are located at the end of this chapter. Definitions The definitions for several terms used throughout this chapter are listed below:  ―By Exception‖— a term used to identify uses or characteristics of uses or structures that are evaluated for appropriateness on a site-specific basis, similar to ―special uses‖ in the County’s zoning ordinance.  ―Flex‖—a term used to describe a use made up of two or more activities. In some instances, such an activity may occur singularly in other locations. For example, a flex use might be one where a business assembles small electronic devices, stores them onsite, ships them from the same location, has a showroom where the devices are demonstrated and sold, and includes an office where the business is administered. Places29: A Master Plan for the Northern Development Areas  BOS DRAFT REV Chapter 4. Future Land Use Plan and Transportation Network [12 2010]  Page 4-2  Flex Space—A building designed for a variety of employment uses, which may include: administrative or other office space, Research & Development (R&D), laboratories, and even small assembly or manufacturing areas. The building is designed so space can be reconfigured as uses change. ―Flex space‖ should not be confused with the ―Flex‖ use designation (see the definition of ―Flex‖ under Land Use Designations above).  Large Format Retail or ―Big Box‖ —A retail establishment of at least 80,000 square feet and as much as 250,000 square feet, usually one story in height, and surrounded by surface parking. Examples include department or general merchandise stores, home improvement/builder’s supply stores, office supply stores, electronics/ appliance stores, and others. Generally, the County’s practice has been to exclude grocery stores from this retail category. Several ―big boxes‖ may be located together in a development called a ―power center.‖  Live/work Units—A primarily residential structure that, in addition to the residence, includes commercial space for one small-scale business or office enterprise. The ―work‖ portion of the unit usually faces the street and is most often located on the first floor of a two (or more) story building or, if the building is a single story, the work portion is in front of the residence—closer to the street. It is important to recognize the distinction between a live/work unit, which wouldill blend comfortably into a residential area, and larger commercial or retail businesses that have apartments or other residential units on a second (or higher) floor. These larger businesses with residential units above are more appropriately located among buildings of similar size in commercial or mixed use areas.  Mixed Use— A term used to describe a development on a single parcel or several adjacent parcels that incorporates different uses. These uses are designed to complement each other and provide activity throughout the day. Uses can be mixed within a single structure (vertical mixed use), such as ground floor retail and upper floor residential, or by mixing individual single-use buildings on the same or adjacent sites (horizontal mixed use).  Mixed Use Centers—A cluster of compatible and complementary uses (horizontally and/or vertically mixed), such as residential, commercial, industrial, office, and institutional in a walkable, pedestrian-oriented urban environment. Mixed use centers vary in scale and can range from ones with small neighborhood-serving uses to ones that serve the entire region. (See Chapter 5, Place Types and Figure 5.1).  Place-making—Refers to the act of designing and arranging buildings, streets, landscaping, and other elements of the community environment into a human- scaled, comfortable, functional, and memorable place that invites people to be active there and supports their activity.  Single Use—A building or parcel that accommodates only one type of use, such as residential, commercial, or light industrial. An example is an office building that offers only office space (it does not contain a restaurant, retail uses, or services for employees working in the building or nearby buildings).  Single Use Area—A large parcel or group of parcels that accommodates only one type of use, such as residential, commercial, or light industrial. The Neighborhood Places29: A Master Plan for the Northern Development Areas  BOS DRAFT REV Chapter 4. Future Land Use Plan and Transportation Network [12 2010]  Page 4-3 Model discourages single-use areas, except where they are necessary for airports, large manufacturing facilities, or similar uses that are not compatible with other uses. Single use areas are called Districts in this Master Plan.  Urban Form (or Built Form)—The physical urban environment that results from a combination of transportation infrastructure, buildings and other structures, and open spaces. Future Land Use Plan The Future Land Use Plan encompasses both the Master Plan text and the Future Land Use Map. The Future Land Use Plan follows the principles of the Neighborhood Model and organizes new development and major redevelopment into a pattern of mixed use centers, with surrounding land uses oriented toward the Centers. In general, achieving the desired pattern of development would mean that all land in the Development Areas would be within one-quarter (1/4) to one-half (1/2) mile of either a Center (Neighborhood Service, Community, or Destination) or the Uptown. However, established suburban neighborhoods like Forest Lakes, Raintree, Dunlora, and Woodbrook retain their current land use pattern and do not include new mixed use centers. The land use patterns shown on the Future Land Use Map, as well as the network of open spaces shown in the Parks & Green Systems Map, are based on planning concepts outlined in the Neighborhood Model. The Future Land Use Map is central to establishing the desired pattern of Centers and surrounding walkable areas and is closely linked to the network of open spaces and transportation facilities for the area. The transportation network consists of multimodal, interconnected roads and includes routes parallel and perpendicular to US 29. This network of roads is an important prerequisite for Centers with an orientation toward the parallel and perpendicular roads. The multimodal transportation network also includes transit, pedestrian pathways, bicycle routes, and other amenities. The network of open spaces and public parks complements the higher intensity of land uses in the Future Land Use Plan and is essential to creating the livable urban environments envisioned by the Comprehensive Plan. Relationship of Existing and Future Uses In addition to preserving existing residential developments, care has been taken to balance existing development—both residential and commercial—with future needs and potential development. The overall goal for existing residential neighborhoods within the Places29 area is to protect and enhance them. With few exceptions, existing residential uses have the same designation on the Future Land Use Map as they do in the 1996 Land Use Plan. Limited exceptions occur where changes were made to create a better fit between a pattern of new land uses that surround an existing residential area and the residential area. Changes from the existing use to the new use designated in the Master Plan are expected to be driven by the real estate market and decisions made by property owners and developers. The Community, Industrial, and Regional Service designations in the County’s 1996 Land Use Plan that dominate much of the Places29 area have been modified on the Future Land Use Map to accommodate mixed use Centers and uses oriented toward them. These new Centers and surrounding uses wouldill form new Neighborhoods. Except for undeveloped areas, much of this transformation wouldill occur through redevelopment. Places29: A Master Plan for the Northern Development Areas  BOS DRAFT REV Chapter 4. Future Land Use Plan and Transportation Network [12 2010]  Page 4-4 Further, the single Industrial Service designation used in the 1996 Land Use Plan has been divided in the Places29 Master Plan into three employment-generating designations in order to recognize the changing nature of industrial uses and the different impacts each type of industry or business may have on surrounding uses. In the past, most industrial uses needed to be segregated because of potential impacts, such as odors, noise, vibrations, and traffic, among others. Today, many industries, especially those located here in Albemarle County, have only traffic impacts. These ―cleaner‖ industries can be located in the same proximity to residential and commercial development as large office complexes and even large shopping centers; the primary impact of these uses on surrounding property is traffic. The three new employment-generating designations defined below and used on the Future Land Use Map are: Office/Research & Development (R&D)/Flex/Light Industrial, Light Industrial, and Heavy Industrial. These three new land use designations represent a continuum of industrial uses from Office/R&D/Flex/Light Industrial, which is expected to have impacts similar to an office use; to Light Industrial, where the impacts may be greater; to Heavy Industrial, where the impacts usually require that the use be segregated from other nonindustrial uses. It is important to note that the Office/R&D/Flex/Light Industrial designation includes both industrial and commercial or business uses. Land Use Designations This section gives the definitions of land use designations shown on the Future Land Use Map. Part of each definition is a list of primary and secondary uses in that designation. The section after this one defines and gives examples of those primary and secondary land uses. In general, the primary land uses listed under each designation are the main focus of that particular designation; most of the development in that designation should be one (or more) of these primary uses. Secondary land uses are intended as support uses for the primary ones. While these secondary uses should represent a smaller proportion of the development or the building, they are very important to ―place-making‖; adding them to a Center or the area around a Center increases the mix of uses and makes the area a more of a complete Neighborhood. The determination of primary and secondary uses is expected to be made over an entire contiguous designation, not an individual parcel (unless the designation is restricted to a single parcel). Some uses are also described as ―incidental,‖ which means that they are dependent on the primary use. For example, a showroom where a light industrial business offers its products for sale would be considered a retail use that is incidental to the light industrial use. The distinction between secondary and incidental uses is important. Secondary uses are standalone uses that support the primary uses in an area. For example, neighborhood-serving retail is a secondary land use in Urban Density Residential; mini-marts and small restaurants serve or support the residents of a neighborhood. Another example would be an office supply store located in an Office/Research & Development (R&D)/Flex/Light Industrial designation. On the other hand, an incidental use, such as the showroom mentioned above, is part of an individual business. There are two Land Use Tables located at the end of this chapter. The guidelines listed in each table, when combined with the information in the land use definitions below, indicate what the urban form of a potential development should be. Land Use Table 1 (LU1) lists the guidelines for the primary and secondary uses in the Centers that are shown on the Future Land Use Map. All of the Centers are designated Urban Mixed Use. Land Use Table 2 (LU2) gives the guidelines for primary and secondary uses in the areas around the Centers. More information about how to use these two tables, the Future Land Use Map, and the Parks & Green Systems Map is given in the section ―How to Use this Plane Maps and Tables in this Chapter‖ located at the end of this cChapter 1. Places29: A Master Plan for the Northern Development Areas  BOS DRAFT REV Chapter 4. Future Land Use Plan and Transportation Network [12 2010]  Page 4-5 Urban Mixed Use. This designation is used both inside and outside of the Centers. In Centers and in the Uptown, it includes a balanced mix of retail, housing, commercial, employment, and office uses, along with some institutional and open space uses. The types of retail and services, as well as dwelling unit types, vary depending upon the type of Center (see Land Use Table LU1) and the land use designations in the area around the Center (see Land Use Table LU2): Primary uses: community and regional retail, commercial service, office, and other employment generators, with a mix of residential types. At least two different types of dwelling units are recommended. In the Uptown, office, research & development (R&D), and flex uses are also considered primary uses. Secondary uses: office, research & development (R&D), and flex (where appropriate in smaller Centers), with open space and institutional uses that are essential to place-making within Centers. In the areas around Centers (see Table LU2), there is also a limited amount of land designated Urban Mixed Use. These designations are intended to provide space for uses that do not fit within a Center because the use requires more land for larger buildings and/or parking lots. Auto commercial service uses are examples of uses that may require more space than is available for a single use in a Center (see Land Use Table LU2). Neighborhood Density Residential. This designation is used in areas around Centers where single-family detached and attached housing with a gross density range between 3 – 6 units per acre is desired. This designation is also applied to existing residential areas with densities within or below this range (see Land Use Table LU2). This designation is essentially the same as the Neighborhood Density Residential designation in the 1996 Land Use Plan. Primary uses: single-family residential, including two or more housing types. Secondary uses: retail, commercial, and office uses that support the neighborhood, live/work units, open space, and institutional uses. Retail, commercial, office, and institutional uses are encouraged to locate in Centers so they are accessible to residents throughout the surrounding area, and so they benefit from co-location with other neighborhood-serving businesses. However, they may be located by exception in areas around Centers designated Neighborhood Density Residential provided they are compatible with surrounding uses. Urban Density Residential. This designation is used in areas around Centers where multifamily housing with a gross density range between 6.01 and 34 units per acre is desired. It is also applied to existing residential areas with densities within this range (see Land Use Table LU2). This designation is essentially the same as the Urban Density Residential designation in the 1996 Land Use Plan. Primary uses: multifamily and single-family residential, including two or more housing types. Secondary uses: retail, commercial, and office uses that support the neighborhood, live/work units, open space, and institutional uses. Retail, commercial, office, and institutional uses are encouraged to locate in Centers so they are accessible to residents throughout the surrounding area, and so they benefit from co-location with other neighborhood-serving businesses. However, they may be located by exception in areas Places29: A Master Plan for the Northern Development Areas  BOS DRAFT REV Chapter 4. Future Land Use Plan and Transportation Network [12 2010]  Page 4-6 around Centers designated Urban Density Residential provided they are compatible with surrounding uses. Commercial Mixed Use. This designation is applied only to areas that are already developed or that have been approved for development as commercial shopping areas. This designation is used in the areas around Centers (see Land Use Table LU2) and is intended to support the eventual conversion of these areas to a more mixed-use type of development that wouldill support adjacent mixed use centers. These areas have the potential to integrate some nonretail uses, such as multifamily housing, office, or institutional uses, and to develop stronger links with adjacent Centers. In the future, no new Commercial Mixed Use should be designated; retail and other commercial activities wouldill be focused instead into the mixed use Centers. Primary uses: community and regional retail, commercial service, auto commercial service, and office uses. Secondary uses: office, research & development (R&D), flex, residential, open space, and institutional uses. Office/Research & Development (R & D)/Flex/Light Industrial. This designation allows a range of employment-generating uses and is applied to the majority of the nonretail employment areas within the Places29 area to create Employment Neighborhoods. These uses are the ―new‖ types of industrial uses that are more employee-intensive and may be less involved with manufacturing. As such, these uses are expected to have the fewest impacts on surrounding uses (e.g., noise, vibrations, odors), although they may have a greater traffic impact due to the number of employees. The designation is used in the areas around Centers (see Land Use Table LU2). ―Office‖ includes the typical commercial office buildings that may house a variety of users. It may also include professional offices, such as medical or real estate offices, although these offices may also be located in Commercial Mixed Use and Urban Mixed Use areas. ―Research & Development (R&D)‖ is applied to an administrative, engineering, and/or scientific research, design, or experimentation facility that engages in research, or research and development, of innovative ideas in technology-intensive fields. Examples include research and development of computer software, information systems, communication systems, transportation, geographic information systems, and multi-media and video technology. Development, construction, and testing of prototypes may be associated with this use. Such a business does not involve the mass manufacture, fabrication, processing, or sale of products. Many research & development uses can locate in traditional office buildings or buildings that resemble office buildings, rather than traditional industrial facilities. ―Flex‖ describes businesses that may include several uses, such as a manufacturing facility with warehouse space for components and completed products, a showroom for sale of the products, and office space where administrative duties for the business take place. Another example is a business ―incubator‖ that supports new businesses. A Flex use may include: research & development, manufacturing, warehousing, distribution, office, retail, customer service, and showrooms, among others. Different businesses wouldill have different combinations of these uses and in varying percentages. Another feature of Flex uses is the need for space that can be reconfigured as a business grows or adds products. ―Light Industrial‖ is described below. Light Industrial uses that are combined with Office/R&D/Flex uses wouldill not usually have impacts, other than traffic, on adjacent uses. Places29: A Master Plan for the Northern Development Areas  BOS DRAFT REV Chapter 4. Future Land Use Plan and Transportation Network [12 2010]  Page 4-7 Care needs to be taken that the impacts of light industrial uses are compatible with surrounding uses and the character of the area. Primary uses: office, research & development (R&D), and flex, light manufacturing/storage/distribution uses. Secondary uses: retail, commercial, and light manufacturing uses that are associated with the primary uses, residential, open space, and institutional uses. Light Industrial. This designation allows uses that involve manufacturing, predominately from previously prepared materials, of products or parts, and may include processing, fabrication, assembly, treatment, packaging, incidental storage, sales, and distribution of these products. It does not include basic industrial processing (see Heavy Industrial). The Light Industrial designation allows for a range of employment and commercial uses that may have impacts that would not be suitable in or adjacent to residential uses, retail uses, commercial uses, or many types of commercial office or research activities. This designation is applied to areas around Centers to create Employment Neighborhoods (see Land Use Table LU2). Primary uses: light manufacturing/storage/distribution Secondary uses: related offices and retail activities (particularly wholesale), research & development (R&D), flex, and other commercial uses that are associated with the primary uses in the area, larger auto commercial service uses, open space, and institutional uses. Heavy Industrial. This designation allows for manufacturing or other enterprises with significant external effects or which pose significant risks due to the involvement of hazardous materials. This designation applies to a range of employment, production, and commercial uses that are likely to create impacts that are not suitable adjacent to residential uses or many types of office or research activities. These impacts include, but are not limited to, noise, vibration, odors, and heavy truck traffic. The impacts may be more intense or more difficult to mitigate than those created by Light Industrial land uses. For example, a manufacturing facility for production of modular homes would require deliveries of significant amounts of lumber, fixtures, appliances, and other materials, all of which would arrive by truck. In addition, there would be employee traffic to and from the plant. The completed modules would be shipped from the facility as ―wide loads,‖ requiring escort vehicles. This type of manufacturing facility would have a much greater impact than a typical light industrial facility that manufactured small appliances. Light industrial uses may also be located in this designation. This Heavy Industrial designation is applied to areas around Centers to create Employment Neighborhoods (see Land Use Table LU2). Primary uses: heavy manufacturing/storage/distribution and warehousing/distribution. Secondary uses: related offices and retail activities (particularly wholesale), and office, research & development (R&D), flex, and other commercial uses that are associated with the primary uses in the area, larger auto commercial service uses, open space and institutional uses. Institutional. This designation allows for a range of civic uses, such as schools, libraries, parks, recreational facilities, water treatment facilities, and other similar uses on County-owned properties (see Land Use Table LU2). Places29: A Master Plan for the Northern Development Areas  BOS DRAFT REV Chapter 4. Future Land Use Plan and Transportation Network [12 2010]  Page 4-8 Primary uses: schools, libraries, parks, recreational facilities, and water treatment, and similar facilities. Secondary uses: any related facilities that support the primary uses. Parks and Public Open Space. This designation allows for a range of public recreation and open space uses. This designation is used in Centers and the areas around Centers to provide for public activities. It is also used in combination with Privately Owned Open Space to define the edges of some Neighborhoods (see Land Use Table LU2). The Future Land Use Map shows Public Open Space as a lighter, brighter green (than Privately Owned Open Space described below). Primary uses: public open spaces, such as parks, greenways, trails, and other public open spaces. Secondary uses: related institutional uses. Privately Owned Open Space/Environmental Features. This designation includes open space that is owned and managed by private or semi-public entities, such as homeowners associations, private homeowners, commercial or business park land owners, and others. These areas consist of recreational and passive open space amenities, and may include floodplains, steep slopes, wetlands, and other areas with environmental constraints where construction of buildings is discouraged (see Land Use Table LU2). The Future Land Use map shows Privately Owned Open Space/Environmental Features in a slightly darker green (than the Public Open Space described above). Primary uses: semi-public open spaces, such as semi-public parks, greenways, trails, and other recreational and passive open spaces that are owned by homeowners associations or other similar entities and are open to property owners and their guests. Secondary uses: related institutional uses. Primary and Secondary Uses Each of the land use designations defined in the section above includes a list of primary and secondary uses that may be found in the designation. As stated above, primary land uses are the main focus of the particular designation; most of the development in that designation should be one (or more) of the primary uses. Secondary land uses are intended as support uses for the primary ones. These secondary uses should represent a smaller proportion of the whole development or the building. Approval of secondary land uses should be based on the designation of the larger area, rather than on a per site or per parcel basis. The following lists of examples are illustrative, not all-inclusive, of the primary and secondary land use types that may be found within the designations: Primary and secondary uses are listed along the left side of Land Use Tables 1 and 2 (LU1 and LU2). Guidelines for developing each of these uses in each Center (Table LU1) are listed under the Center type. These guidelines are intended to encourage development that wouldill support a pedestrian-, bicycle-, and transit-friendly mixed-use environment. Guidelines for areas around the Centers (Table LU2) are intended to encourage development that wouldill support a compact, walkable area. In a few instances, a larger building footprint or use is allowed ―by exception.‖ Places29: A Master Plan for the Northern Development Areas  BOS DRAFT REV Chapter 4. Future Land Use Plan and Transportation Network [12 2010]  Page 4-9 Residential: includes a variety of homes with a variety of lot configurations. Buildings should not be taller than four (4) stories, unless by exception. Exceptions may be granted where the taller residential building is compatible with the surrounding uses. Examples of primary and secondary residential uses include:  Single-family attached and detached homes  Semi-detached and attached single-family houses, such as duplexes, triplexes, quadriplexes, townhouses, atrium houses, and patio houses  Accessory apartments  Apartments/condominiums in the form of garden units, street-front ―walkups,‖ mid-rise, and similar configurations  Townhouses and rowhouses  Dwelling units above retail, office, and/or commercial uses  Mobile and modular homes Neighborhood Retail: these businesses are intended to draw a significant portion of their clientele from the surrounding neighborhood. Many customers or clients could walk to the business. These businesses may be clustered. Except where noted otherwise on Land Use Table 2 (LU2), buildings should not be taller than three (3) stories, unless by exception. Exceptions may be granted where a taller retail building is compatible with the surrounding uses and the character of the neighborhood. Examples of primary and secondary neighborhood retail uses include:  Local retail, such as florist, newsstand, or other similar uses  Small restaurant or café, or similar businesses serving prepared food and beverages  Small food sales businesses, such as bakery, deli, butcher, or other similar uses  Convenience store or small grocery store  Small pharmacy or drug store  Personal retail service, such as hair salon, barber shop, dry cleaner/laundry, laundromat, tailor, seamstress, and similar uses Community & Regional Retail: these retail businesses serve a wider market than a single neighborhood, so the majority of their customers wouldill drive (or take transit) to them. Generally, these businesses are also larger than Neighborhood Retail ones. Groups of retail businesses may cluster with smaller neighborhood-scale retail businesses into a shopping center or along a retail street and form the nucleus of a Center. Except where noted otherwise on Land Use Table 2 (LU2), buildings should not be taller than three (3) stories, unless by exception. Exceptions may be granted where a taller building is compatible with the surrounding uses and the character of the neighborhood. Examples of primary and secondary community and regional retail uses include:  Grocery store  Pharmacy or drug store  Department store Places29: A Master Plan for the Northern Development Areas  BOS DRAFT REV Chapter 4. Future Land Use Plan and Transportation Network [12 2010]  Page 4-10  Clothing, book, antiques, gifts, jewelry, crafts, or other specialty retail business  Hardware store  Furniture, home appliance, and other household good sales and service  Farmers’ market  Restaurant, café, and other businesses serving prepared food and beverages  Feed and seed stores  Retail nurseries and greenhouses  ―Big box‖ or large format retail stores: home improvement/builders’ supply, office supply, department or general retail, and other retail uses that are 80,000 square feet or larger General Commercial Service: these are service businesses open to the general public that rely on customers visiting the business, not primarily retail uses or office uses (with the exception of medical offices). Except where noted otherwise on Land Use Table 2 (LU2), buildings should not be taller than three (3) stories, unless by exception. Exceptions may be granted where a taller building is compatible with the surrounding uses and the character of the neighborhood. Examples of primary and secondary general commercial service uses include:  Entertainment, such as cinemas, theatres, video arcades, night clubs, or similar uses  Hotel, motel, inn, or bed and breakfast  Hospitals, including emergency care/walk-in medical facilities  Indoor athletic facilities, such as ice skating rinks, laser-tag facilities  Recreation establishments, such as bowling alleys and pool halls  Health spas  Real estate, insurance, attorney, and other professional offices  Medical offices, including dental, medical, optical, and other similar uses with significant numbers of patients  Financial institutions, such as banks, savings and loans, and credit unions.  Day care, child care, nursery  Reproduction and mailing services  Funeral homes and crematories  Veterinary office and hospital, kennel, animal shelter  Auction houses  Printing and publishing  Contractor’s office and storage yards Auto Commercial Sales & Service: these are the auto-oriented commercial uses that require a higher level of reviewsite control because of their tendency to create pedestrian-unfriendly environments that are not walkable. Except where noted otherwise on Land Use Table 2 (LU2), buildings should not be taller than two (2) stories, unless by exception. Exceptions may be Places29: A Master Plan for the Northern Development Areas  BOS DRAFT REV Chapter 4. Future Land Use Plan and Transportation Network [12 2010]  Page 4-11 granted where a taller building is compatible with the surrounding uses and the character of the neighborhood. Examples of primary and secondary auto commercial service uses include:  Automobile, truck, recreational vehicle, and boat dealerships, sales, service, and/or rentals  Automobile service station, with or without repair services  Auto body/repair shop (fully contained in a building with appropriate ventilation and other environmental controls) Office: these are primarily employment uses that, except for the professional offices, involve a limited number of customer visits. Examples of primary and secondary office uses include:  Professional offices: medical, legal, architectural, engineering, accounting, and similar professional businesses  Administrative and business offices, including software design and other high-tech related businesses that do not require laboratory or assembly facilities  Call centers and data processing services Research & Development (R&D): these uses are examples of the ―new‖ industry, with relatively few impacts on surrounding properties, except for possible traffic i mpacts. Nearly all traffic wouldill be employee vehicles, with some customers and some delivery vehicles. Businesses that require a significant number of deliveries by semi-trailer are considered light industrial uses. Buildings for R&D uses may also include ―flex‖ space that can accommodate different types and sizes of businesses. These uses mix very well with support service uses, such as retail, restaurants, drycleaners, and similar businesses. Except where noted otherwise on Land Use Table 2 (LU2), buildings should not be taller than four (4) stories, unless by exception. Exceptions may be granted where a taller building is compatible with the surrounding uses and the character of the neighborhood. Examples of primary and secondary research & development (R&D) uses include:  Research laboratories (both wet and dry)  Research & development  Communication and information systems  Offices  Call centers  Assembly and fabrication facilities (all indoors, with no external noise, odor, or other nuisance impacts) Flex: a business that combines several uses, such as production of goods, storage, distribution, sales, and office/showroom. Generally, these uses do not create impacts greater than a similarly sized office use. Except where noted otherwise on Land Use Table 2 (LU2), buildings should not be taller than four (4) stories, unless by exception. Exceptions may be granted where a taller building is compatible with the surrounding uses and the character of the neighborhood. Examples of primary and secondary flex uses include: Places29: A Master Plan for the Northern Development Areas  BOS DRAFT REV Chapter 4. Future Land Use Plan and Transportation Network [12 2010]  Page 4-12  Software development, testing, sales, and distribution  Assembly of a product, storage, sales, and distribution  Research, development, and testing of a prototype  Customer service centers/call centers Light Manufacturing/Storage/Distribution: these uses may have some traffic impacts, but little or no noise, fumes, or vibration impacts. In some instances, materials used may be hazardous, requiring the segregation of that use. Except where noted otherwise on Land Use Table 2 (LU2), buildings should not be taller than four (4) stories, unless by exception. Exceptions may be granted where a taller building is compatible with the surrounding uses and the character of the neighborhood. Examples of primary and secondary light manufacturing/storage/distribution uses include:  Light manufacturing and assembly, such as jewelry, musical instruments; surgical, medical, and dental instruments and supplies  Auto body shops (not fully contained in a building)  Compounding of drugs  Mini-storage warehouses  Accessory storage and distribution facilities that may be enclosed or in rear yards  Contractor’s office and storage yards Heavy Manufacturing/Storage/Distribution: these are heavy industrial uses that, because of traffic impacts (particularly from larger trucks and more frequent access), and possibly noise, fumes, and vibration, may need to be segregated from other uses based on potential impacts. Examples of primary and secondary heavy manufacturing/storage/distribution uses include:  Manufacture, processing, fabrication, assembly, distribution of products  Engineering, engineering design, assembly, and fabrication of machinery and components that may involve: machining, babbitting, welding, and sheet metal work  Concrete and brick manufacturing, and sand and gravel distribution facilities  Dry cleaning plants  Concrete mixing plant, storage, distribution  Machine shops, tool and die, blacksmithing, boiler shops, and similar uses  Manufacture of building components  Sawmills, planing mills, wood preserving operations, woodyards  Contractor’s office and storage yards  Towing and storage of motor vehicles  Accessory storage and distribution facilities Warehousing/Distribution: these are businesses that rely on semi-trailer trucks to deliver and pick up goods, as well as storage. As a result, these businesses may need to be segregated from businesses that are not compatible with heavy truck traffic. Places29: A Master Plan for the Northern Development Areas  BOS DRAFT REV Chapter 4. Future Land Use Plan and Transportation Network [12 2010]  Page 4-13 Examples of primary and secondary warehousing/distribution uses include:  Moving businesses, including storage facilities (except mini -storage warehouses)  Regional or bulk warehouse facilities  Heavy or refrigerated distribution facilities  Truck terminals  Air cargo storage and distribution facilities Institutional: these are public and private facilities, offices, and related facilities; and land reserves for future such facilities. Examples of primary and secondary institutional uses include:  Public Facilities, such as schools, libraries, parks, and community centers  Private Facilities, such as, educational, technical, fine arts, and trade schools; places of worship; community centers; clubs, lodges, and civic and fraternal facilities  Hospitals, nursing homes, assisted living facilities, and convalescent homes Open Space: these are generally undeveloped areas for recreational, visual, and preservation purposes. They may be heavily landscaped. These are areas owned and managed by a public or private entity, including homeowners associations (HOAs). Examples of primary and secondary open space uses include:  Public, semi-private, or private parks or recreational fields  Greenways and blueways  Trails and paths Description of the Future Land Use Map The Future Land Use Map (see the end of this chapter) defines the land use pattern and neighborhood structure for the Places29 area. In addition to the location of individual land uses, the Future Land Use Map recommends the distribution of Centers and the arrangement of uses in the areas around the Centers. Additional information about Centers and the areas around Centers (Neighborhoods) is given in Chapter 5, Place Types. The boundaries of the land use designations shown on the Future Land Use Map were chosen based on existing uses and projected needs. In Neighborhoods 1 and 2, where existing land uses dominate and future development wouldill occur primarily as redevelopment, existing property lines were primarily used to delineate future land uses to the greatest extent possible. In some locations, physical features, such as floodplains, streams, roads, and watershed boundaries were used. In the four corners around the Rio Road/US 29 intersection, stronger consideration was given to the potential shape of the Center than to specific property lines. In these four quadrants, redevelopment is expected to involve land assembly. North of the South Fork of the Rivanna, the boundaries in largely undeveloped or ―greenfield‖ areas were determined by using criteria related to the desired Center size, the one-quarter to one- half mile walkable areas around Centers, and natural features such as stream valleys and ridges. The land use designations assigned to existing residential neighborhoods, such as Forest Lakes Places29: A Master Plan for the Northern Development Areas  BOS DRAFT REV Chapter 4. Future Land Use Plan and Transportation Network [12 2010]  Page 4-14 and Airport Acres, are the same as those in the 1996 Land Use Plan, and are more closely based on existing neighborhood/property boundaries. For areas with adopted zoning map amendments and/or approved site plans, the overall boundaries of these plans were taken into account. Land uses shown within these areas on the Future Land Use Map allow for the development of previously approved projects, but may suggest modifications to the distribution of uses on the site and/or a more intensive set of uses. Distribution of Mixed Use Centers The distribution of Centers on the Future Land Use Map follows Neighborhood Model principles and recommendations received from the public and stakeholders. This distribution is also consistent with two major recommendations in the US 29 North Corridor Transportation Study: first, to develop a road network that encourages local trips to occur on parallel and perpendicular routes rather than on US 29 and, second, to employ access management strategies that orient the access to properties along US 29 to those parallel and perpendicular roads. The extent and distribution of Centers is also supported by the market analysis performed as a part of Places29. Neighborhood Service Centers are spaced along major roadways to provide increased pedestrian and bicycle access to the everyday goods and services offered in these Centers. This spacing also coincides with potential transit stop locations. From a market perspective, these locations have a visual and physical relationship to major roads that makes them accessible to additional customers from outside the immediate neighborhood. Neighborhood Service Center locations recognize the availability of vacant or underutilized sites and the desire to distribute these Centers throughout the area to maximize their accessibility. Some of these Centers wouldill serve residents who live in the areas around them. Other Centers wouldill serve employees whose workplaces are within walking distance. For example, the Centers wouldill not only provide restaurants that cater to employees at lunchtime, but wouldill also provide opportunities to shop for daily needs. This combination wouldill help reduce the need for additional car trips. There are two concentrations of Community and Destination Centers on the Future Land Use Map. First, the concentration of Community and Destination centers around the intersection of Rio Road and US 29 reflects the area’s existing retail function and the potential for major redevelopment. The second concentration is in the large area that includes the Hollymead Town Center, the proposed North Pointe development, the proposed Uptown, and around the intersection of Airport Road and US 29. The Center designations for both areas are consistent with already approved plans. Designating these areas as mixed use centers wouldill help integrate Centers with the surrounding residential and employment neighborhoods. All of the Centers are designated Urban Mixed Use to allow development of a range of uses that wouldill serve the surrounding neighborhood (Neighborhood Service Centers), the Places29 community (Community Centers), and the region beyond the Places29 area (Destination Centers and the Uptown). Streets and Roads Shown on the Future Land Use Map The transportation network shown on the Future Land Use Map includes existing roads and new roads recommended in this Master Plan. It also shows recommended improvements to many existing roads. Where an existing road is shown as a dashed black line, the existing road wouldill be improved, but not necessarily shifted from its existing alignment. The precise location of recommended new roads shown with dashed black lines is flexible and wouldill be determined at the time the road is designed. Places29: A Master Plan for the Northern Development Areas  BOS DRAFT REV Chapter 4. Future Land Use Plan and Transportation Network [12 2010]  Page 4-15 Key Subareas of the Future Land Use Plan There are several key subareas identified in this Master Plan that are particularly important to the community’s vision for the Places29 area. Some of these subareas have existing master plans or concept plans that have been incorporated into this Master Plan. Other subareas wouldill need further study and more detailed plans in order to implement the land use patterns described in this Plan. In addition, it maywill be necessary to make changes and adjustments to current policies and the administration of development activities in order to achieve some of the Master Plan’s goals in these subareas. These subareas are:  The Rio Road/US 29 area  The Meadow Creek Parkway  The Albemarle Place development  The Hollymead Town Center area  The Airport Road Corridor and the Uptown area  The Charlottesville-Albemarle Airport  The University of Virginia Research Park  The Rivanna Station Military Base (NGIC facility) Rio Road/US 29. Over the life of this Plan, the area around the intersection of Rio Road and US 29 is expected to redevelop into a vibrant mixed-use area. The southwestern quadrant of the intersection wouldill include a cluster of Community and Destination Centers and a larger Mixed Use Neighborhood. The potential for the economic revitalization of this area will depend on the development of is supported by a set of recommended transportation improvements in and around the Rio Road/US 29 intersection., which include the grade separation of Rio Road and US 29, as well as a set of ―Ring Roads‖ that will create at-grade connections between the four ―quadrants‖ at signalized intersections east and west of US 29 and north and south of Rio Road. A pedestrian-bicycle bridge between the end of Berkmar Drive and the western edge of the Fashion Square Mall property wouldill increase connectivity between the southeastern and southwestern portions of the intersection area (see a photo simulation of the recommended bridge in Figure 4.1 and a concept plan in Figure 4.2). Figure 4.1. A photosimulation of a bicycle/pedestrian bridge over US 29 at Berkmar Drive. The view is from Berkmar Drive looking east toward Fashion Square Mall. Places29: A Master Plan for the Northern Development Areas  BOS DRAFT REV Chapter 4. Future Land Use Plan and Transportation Network [12 2010]  Page 4-16 Figure 4.2. A concept plan of a pedestrian bridge over US 29 at Berkmar Drive. The photo simulation in Figures 4.3 through 4.5 illustrates one possible transformation of the southwestern quadrant of this intersection along Berkmar Drive. This transformation might occur incrementally and be driven by individual decisions made by various property owners. The specific character of the new development wouldill be guided by the design guidelines and by the Small Area Plan recommended for the area. This area is also expected to be connected to Downtown Charlottesville and the University of Virginia with an enhanced bus or Bus Rapid Transit (BRT) service, once a certain level of redevelopment and land use intensification is reached. Places29: A Master Plan for the Northern Development Areas  BOS DRAFT REV Chapter 4. Future Land Use Plan and Transportation Network [12 2010]  Page 4-17 Figure 4.3. A photosimulation of a mixed-use neighborhood along Berkmar Drive near US 29—existing conditions. Figure 4.4. A photosimulation show ing a mixed-use neighborhood along Berkmar Drive near US 29—initial development. The recommended pedestrian bridge is visible just above the center. Figure 4.5. A photosimulation of a mixed-use neighborhood along Berkmar Drive near US 29—development showing new streetscape, parking, bicycle lanes, and pedestrian amenities. Places29: A Master Plan for the Northern Development Areas  BOS DRAFT REV Chapter 4. Future Land Use Plan and Transportation Network [12 2010]  Page 4-18 The Meadow Creek Parkway. This road is the subject of the Meadow Creek Parkway Final Report, May 2001, prepared by the consultants, Jones & Jones. Funding for the intersection of the Parkway and the 250 Bypass and for the County’s portion of the Parkway has been identified and construction of the County’s portion of the Parkway is nearly complete. The Parkway will have a linear park area along each side. Land uses shown on the Future Land Use Map in the immediate vicinity of the Parkway are derived from the Jones & Jones study, which still provides guidance for development in the area immediately adjacent to the Parkway and Rio Road corridor. The study recommendations should be considered during review of land use decisions. Albemarle Place. The rezoning for this development in the northwest corner of Hydraulic Road and US 29 has been approved. The project is mixed use and will include retail, a hotel, offices, and residences. The northern portion of the development (north of Sperry Marine) has been designed as a more conventional retail development. The land use pattern approved during the rezoning has been incorporated into the Future Land Use Map. The Hollymead Town Center area. This area, south of Airport Road and west of US 29, has been the subject of five separate rezonings, all now approved. Some of the proposed buildings, streets, and infrastructure have been constructed and are occupied. Others are still at the site plan stage. When built out, the area will include retail, restaurants, offices, an assisted living facility, and residences. The Airport Road Corridor & the Uptown. As the Hollymead/Piney Mountain area continues to grow, this area, along with the Airport, has the potential to become a major destination with a broad mix of commercial, residential, and employment uses. The Centers and residential areas in or near the Airport Road corridor will act as major transit hubs to support the future transit network proposed for the Places29 area. The Uptown would be a vibrant new urban center similar to a traditional downtown and intended to serve the needs of many people in a relatively small area. People can walk throughout the area, patronizing various businesses and amenities. T he Uptown wouldill take advantage of regional attractions, such as the Airport, the University of Virginia Research Park, and the new regional retail activities in the Destination Centers at North Pointe and Hollymead Town Center. This area may include a hotel and other uses that support living, working, and entertainment in the Uptown area. The ability to walk to urban services and entertainment from the campus-like setting of the Research Park should make it an even more attractive location for knowledge-based businesses. The Uptown is a long-term concept—it may take many years for the market to support such a concept in this area. The properties in the area now designated Uptown are currently zoned for industrial uses and it is recognized that these properties can, and may, develop as permitted under the existing zoning designations. The size, location, and orientation of the buildings and infrastructure should be constructed to allow for the ultimate evolution of the area to a more mixed use form. Any portion of the future Uptown owned by the University Foundation is intended to serve as an employment area, which may include supporting commercial uses, to be consistent with the opportunities and constraints of the Foundation’s mission. A more detailed assessment of the Uptown concept is recommended as part of the Small Area Plan process in order to define the purpose, location, and use/design expectations more completely, as well as its market feasibility and timing. The Charlottesville-Albemarle Airport will develop according to its own master plan. The plan should be used as a guide in the review of land use/development decisions related to airport development and expansion. However, integrating the airport into the Places29 area is critical, Places29: A Master Plan for the Northern Development Areas  BOS DRAFT REV Chapter 4. Future Land Use Plan and Transportation Network [12 2010]  Page 4-19 both with regard to the quality of the transportation infrastructure and the synergy with surrounding land uses—particularly the Uptown. Airport operations have impacts that require the Airport to be physically buffered from the surrounding areas. For this reason, the Airport has been designated as a single-use district on the Future Land Use Map, which is not required to follow the Neighborhood Model principles. However, it is no less important that the Airport be well-connected to and integrated into the transportation network, the City of Charlottesville, and the larger region. The Airport’s continued growth will play an important role in the development of the Uptown, Hollymead, and the County. Over the longer term, the combination of the Uptown, the Airport, the University of Virginia Research Park, and other activities in the area is expected to support the provision of transit service between this northern node of activity and the southern parts of the County and the City of Charlottesville. This service wouldill be available once the necessary ridership levels in the larger Hollymead area have been reached. The University of Virginia Research Park will continue to develop as a major employment center. This Plan offers the University of Virginia Research Park the opportunity to include a more integrated amount of residential and commercial uses. The land uses in the Research Park that are shown on the Future Land Use Map are consistent with the University of Virginia Foundation’s long-term, conceptual site plan. Future development within the Research Park may continue to develop in a campus-style form and with building footprints that are consistent with the existing zoning. The Rivanna Station Military Base will be home to some of the Defense Intelligence Agency’s (DIA) operations and will be co-located with the National Ground Intelligence Center (NGIC). Over the next few years, several hundred employees are expected to join those now working at NGIC. With the addition of contractors expected to locate in the area to support NGIC and DIA projects, the base will become a major employment center. Those at the base will conduct intelligence, security, and information operations for military commanders and national decisionmakers. (Environmental Assessment: Expansion of Rivanna Station, Charlottesville, Virginia, December 2007) Areas Recommended for Small Area Plans Small Area Plans are a planning tool used to guide land use, zoning, transportation improvements, open space, and other capital improvements at a higher level of detail than is possible in a master plan. Due to this greater level of detail, a Small Area Plan can identify and address specific local conditions and opportunities for commercial revitalization and mixed-use development. Small Area Plans are a recommended implementation tool for subareas where significant redevelopment activity and transportation improvements are anticipatedrecommended in the Master Plan. The Small Area Plan wouldill allow land uses and the design of road improvements to be coordinated and for the business owners and residents of the planning area to participate in the planning process. Prior to the preparation of a Small Area Plan, any development proposals that come before the County for review and approval will be evaluated according to the Future Land Use Map in the current Master Plan. The Future Land Use Map recommends preparing Small Area Plans are recommended for two areas: 1. The Rio Road and US 29 Intersection Study Area Places29: A Master Plan for the Northern Development Areas  BOS DRAFT REV Chapter 4. Future Land Use Plan and Transportation Network [12 2010]  Page 4-20 The four quadrants around the intersection of Rio Road and US 29 are expected to experience a great amount of redevelopment. In particular, the southwestern quadrant with its multitude of properties would be well-served by the level of planning and coordination that a Small Area Plan can provide. In addition to encouraging and supporting redevelopment, the recommended road improvements for the intersection of Rio Road and US 29 can be designed during the same small area planning process. More information about the coordination of a small area plan prepared by the County with VDOT’s supportdesign for the grade-separation is given in Appendix 2, Implementation Project Descriptions in the description of Project Nos. 15 and 42, the intersection improvements at US 29 and Rio Road. 2. The Airport Road Corridor and Uptown Study Area The Airport Road Corridor and the Uptown include properties that wouldill be redeveloped, as well as properties where substantial new development is expected. Some portions of the area show a pattern of small property ownership, similar to the pattern in the US 29/Rio Road area, while other large areas are under single ownership. Coordination of land uses, interim road improvements to prolong the life of the at-grade intersections, and the ultimate improvements in and aroundfor the intersections of US 29/Timberwood Blvd. and Airport Road/US 29, along with the complementary jug handle and connecting roads, wouldill be the major goal of this Small Area Plan. Easy access from US 29 to the Airport and the University of Virginia Research Park is essential. Land Use Tables This section of the Master Plan describes the two tables that provide information about land uses and development standards required for specific land uses. The tables are intended to encourage mixed-use development and an urban form that supports the development character, transportation network, and environmental goals outlined in the Vision and Guiding Principles. The Land Use Tables LU1 and LU2 (at the end of the chapter) address the following key areas:  Mix of uses within Land Use designations  Building size, heights, and footprint recommendations  Retail and commercial size and specific use recommendations  Recommended limitations of some key uses The following discussion of the intent of these development guidelines provides a framework for evaluating uses according to the recommendations made in Tables LU1 and LU2. Mix of Uses within Land Use Designations The Master Plan defines a range of land use types, intensities, and sizes for each land use designation. These recommendations attempt to ensure that uses within each designation complement each other and achieve the purpose of the designation. For example, lower intensity employment uses and auto commercial service uses are not allowed in the urban mixed use portions of the Uptown, because these uses do not support the more active and urban character that is desired for the Uptown. At the same time, these uses are allowed relatively close to the Uptown in nearby Centers and Light Industrial and Office/R&D/Flex/Light Industrial designated areas. Places29: A Master Plan for the Northern Development Areas  BOS DRAFT REV Chapter 4. Future Land Use Plan and Transportation Network [12 2010]  Page 4-21 Building Size and Footprint Recommendations The land use tables define a maximum building footprint for primary and secondary uses in certain land use designations. These limitations support the desired circulation network and block size in the Places29 area. Single buildings should not be so large that they become a barrier to pedestrian circulation, particularly within Centers. The building size recommendations are generally smallest in the Neighborhood Service Centers, which complements the character of the residential neighborhoods that surround most of these Centers. The tables allow larger building sizes in Community and Destination Centers. In the Uptown, the most intensive part of the Places29 area, the desired building footprint sizes are somewhat smaller to encourage the smaller block sizes that support pedestrian circulation—a very high priority in the Uptown. Retail Commercial Size and Specific Use Recommendations One reason to limit the size of retail/commercial building footprints is to support the development of a more pedestrian-friendly circulation network. There are additional reasons for defining a desirable maximum size for retail/commercial buildings or uses in some land use designations. These are related to the desired function and urban design quality of particular places within the Places29 area. For example, under community and regional retail land uses, grocery stores of up to 15,000 sq. ft. are allowed in Neighborhood Service Centers. This recommendation wouldill encourage grocery stores of the usual size (50,000-60,000 sq. ft.) to locate in Community or Destination Centers, but allow smaller scale stores that are compatible with a Neighborhood Service Center to locate there. A small grocery store would not dominate the Center or result in undesirable levels of traffic. Similarly, the size of single-building footprints in Community and Destination Centers is also restricted. Larger buildings may be permitted by exception if they support the desired urban form of these centers. A smaller building footprint also encourages the construction of multi-level retail buildings for larger retailers. There are other uses that require special guidance. For example, auto commercial sales and service businesses are required to serve the needs of Albemarle County residents and workers. The US 29 corridor has areas where these uses are provided for today, and, given the high level of regional access to the Places29 area, this is a logical location for auto sales and service activities. However, these uses often conflict with the desired pedestrian environment, and they can be disruptive to the neighborhood character, because they take up so much space. For these reasons, the land use tables limit the maximum size of single auto commercial service uses in the Centers, in addition to limitations on activities that could be a nuisance to adjacent uses. Limitations Regarding Some Key Uses There are some uses listed in Tables LU1 and LU2 that have criteria related to business practices and site configuration. These are due to potential conflicts with surrounding uses and the potential for negative impacts on the pedestrian and urban character of Centers and Neighborhoods. An example is the recommendation that, in Centers, all auto commercial sales and service businesses be located within a building (except for employee/customer parking and gas pumps). Protection from Nuisance Effects: Some designations include a criterion intended to ensure that noise, odor, vibrations, and other potential nuisances will not adversely affect the primary or surrounding uses. Examples of this include some auto commercial service uses and light manufacturing/ storage/distribution uses. Typical operating requirements would require that potential nuisance activities occur within buildings and that hours of operation be restricted. Places29: A Master Plan for the Northern Development Areas  BOS DRAFT REV Chapter 4. Future Land Use Plan and Transportation Network [12 2010]  Page 4-22 Protection from Potential Visual Effects: Some uses rely on storage yards or parking lots that are used for storage of vehicles (e.g., auto sales and service uses). In some designations where the urban character is pedestrian-oriented and creates value for adjacent development, these uses are confined or not allowed. Parks & Green Systems Open Space Defined The County’s Comprehensive Plan recognizes the important role of public open spaces in urban development and their pivotal role in establishing the kind of urban environment envisioned for the Development Areas. For Places29, parks and green systems are synonymous with the term ―open space.‖ The term open space has multiple applications. Open spaces may be environmentally sensitive areas which need to be protected, such as floodplain, steep slopes, wetlands, and streams. Created open spaces that are part of Neighborhoods, such as parks, squares, pocket parks, and tot lots, provide an important contrast between built and natural forms within the Places29 area. These open spaces also provide opportunities for social and recreational activities in close proximity to residential, commercial, and employment uses. In addition, if these open spaces are designed to provide a sense of arrival and place, open spaces can become community focal points with a strong civic character. As civic areas, open space may be: Landscaped parks, sometimes called village greens or village commons Active recreational areas, such as tot lots or playing fields Paved plazas with seating areas Large parks with a combination of these features Grassy lawns or play areas that adjoin institutional uses such as schools or libraries Most importantly, a civic area is a feature of a Center or Neighborhood that is accessible to the public and/or nearby residents, visitors, or clients (See Figures 4.6 and 4.7). Figure 4.6. An example of a smaller urban open space. Places29: A Master Plan for the Northern Development Areas  BOS DRAFT REV Chapter 4. Future Land Use Plan and Transportation Network [12 2010]  Page 4-23 Figure 4.7. An example of a larger urban open space, showing the relationship of buildings fronting on the green. As protected areas, open space may be: Lakes, streams, or stands of trees Natural features, which are not mowed or accessible Passive recreational areas, such as greenway trails and overlooks Paved trailheads Paved access points for river activities Protected areas are not usually a central feature of a neighborhood, although they can be. Public accessibility is not required, unless the area contains greenway trails or public river access points. Although most of the County’s protected open space is outside of the Development Areas, inside the Development Areas the purpose of this open space is to provide livability through protection of the network of streams and other natural features. These protected open spaces often have the dual benefits of connecting habitats for plants and wildlife and of supporting nonmotorized travel through greenway trail connections. Open space can also be an effective transition between two different land uses. Finally, open space is an amenity that County residents and property owners need and want. Open space terms used in this section of the Plan (and in the General Design Guidelines for Development Areas section of the Comprehensive Plan) include:  Parks  Plazas  Urban parks  Open spaces in neighborhoods  Open spaces of human scale  Urban open spaces  Public open spaces  Squares Places29: A Master Plan for the Northern Development Areas  BOS DRAFT REV Chapter 4. Future Land Use Plan and Transportation Network [12 2010]  Page 4-24  Publicly accessible urban open space  Plazas  Pocket parks  Tot lots  Built and natural forms Although the meanings of these terms are fairly well known, each of the terms is defined and described in the Comprehensive Plan, General Design Guidelines for Development Areas. Albemarle County’s natural features and scenic areas are at the heart of the County’s character and livability—and have attracted many residents to the County. These open spaces also serve as a counterpoint to the urban character of the Development Areas. Because some of the new neighborhoods in the Northern Development Areas will be among the County’s most urban places, it is important to maintain a sense of connectedness to these natural features and open spaces. It is equally important to provide public parks that meet the recreational needs of current and future residents. These parks and other elements of the County’s green systems are described in this section and illustrated on the Parks & Green Systems Map. Additional information about types of spaces in the Development Areas is located in the Neighborhood Model part of the Comprehensive Plan and the General Design Guidelines for Development Areas (also in the Comprehensive Plan). The Parks & Green Systems Map The Parks & Green Systems Map (located at the end of the chapter) illustrates the recommended system of public and private open spaces that will serve the active and passive recreation needs of residents, workers, and visitors in the Places29 Area. The map shows a network of linear open spaces that connect the various elements of the green systems in the Northern Development Areas. Such networks provide ecological benefits to flora and fauna, can be integrated into stormwater management solutions, and may be used to create non-roadway connections for pedestrians and bicyclists. The map also shows the recommended network of existing and proposed trails, multi-use paths, and bicycling facilities that wouldill provide convenient non-vehicular connections between different parts of the Development Areas, the recommended open space amenities located throughout the area, and the major recreational facilities located in the Rural Areas, such as the North and South Forks of the Rivanna River, Ivy Creek Natural Area, and Chris Greene Lake Park. The map shows several types of environmental features that will require special consideration when planning a new development or redeveloping an existing area. These features include floodplains, stream valleys, steep slopes, wetlands, and other features. Property owners and developers must consult both the Future Land Use Map and the Parks & Green Systems Map to understand fully the development potential of and constraints on a property. Finally, the Parks & Green Systems Map illustrates key community facilities, such as existing and planned schools, fire stations, and libraries. Showing these facilities with the network of bicycle and trail connections illustrates potential routes to schools and libraries. Additional information about using these maps and the land use tables is given in the last section of this cChapter 1, ―How to Use this Plane Maps and Tables in this Chapter.‖ Places29: A Master Plan for the Northern Development Areas  BOS DRAFT REV Chapter 4. Future Land Use Plan and Transportation Network [12 2010]  Page 4-25 Civic Areas: Public Open Space Many of the existing public parks in the Places29 area are associated with public schools. Parks associated with schools will continue to provide public playing fields and other facilities for active recreational use. Due to the type of facilities provided, these parks have the potential to attract users from beyond the neighborhoods that immediately surround them. The bicycle paths and trails network shown on the Parks & Green Systems Map provides the necessary connections. This Master Plan includes specific requirements for public open spaces in future developments. New public open spaces are to be included in every Neighborhood Service Center, Community Center, Destination Center, and the Uptown. Guidance on open space that should be included in civic areas in Centers is provided in Land Use Table (LU1) located at the end of this chapter. New Centers that are currently undeveloped should provide civic areas approximately in the middle of the development. The illustrations in Chapter 5, Figures 5.1, 5.2, 5.7, 5.9, 5.13., 5.15, and 5.18, show the desired relationship between the public open space and the rest of the Center. At least 10 percent of the total area of new Centers should be devoted to civic areas/public open space, with emphasis on the civic area’s role in creating the sense of place. For this reason, a large part of the recommended 10 percent open space should be contained in a single area. Provision of parks and public open space will be more challenging when Centers are created during redevelopment. Parcel-by-parcel development may not afford opportunities for large civic areas. In this event, at least 10 percent of the area to be redeveloped should be devoted to civic areas. Where a large public amenity, such as a County park, is already within walking distance of the Center and pedestrian access is or will be provided to the amenity, the required open space may be reduced or even eliminated. However, the amenity must correspond to needs generated by the development. For example, if a property is to be developed as a retail use without any residential uses, a plaza may be more suitable to the development than a public park one -half mile away. Future Civic Spaces (Generalized Locations) In addition to the open spaces listed above, the Parks & Green Systems Map gives approximate locations, illustrated with green star shapes, for additional open spaces that are outside of Centers and the areas around Centers. These open spaces are intended to be focal points for development that is further than one-half mile from a Center and beyond the areas around the Centers. The final location of these future civic spaces will be determined either during the planning stages of larger rezonings or during preparation of the Small Area Plans. The approximate location of the open spaces will be determined by analyzing the extent of walkable areas around all the Centers and the Uptown. Whenever new development falls outside the walkable areas, this Master Plan recommends locating an open space to provide a focal point for the new Neighborhood. Privately Owned Open Space and Other Open Space Network Elements This designation on the Parks & Green Systems Map combines significant clusters and contiguous areas of steep slopes, the 100-year floodplain, and stream buffers with larger areas of privately owned open space in existing developments. Together, these features combine to create a significant and comprehensive open space network, which may also include space for proposed multi-use paths and trails. Where this designation extends onto private property, it indicates that steep slopes are present and disturbance should be avoided. These slopes should be considered when the property is redeveloped. Places29: A Master Plan for the Northern Development Areas  BOS DRAFT REV Chapter 4. Future Land Use Plan and Transportation Network [12 2010]  Page 4-26 Forested Buffers along US 29. Forested landscaped buffers, between 30 and 50 feet deep, are recommended along both sides of US 29 north of the South Fork of the Rivanna River to Ashwood Blvd., where they will create a separation between the road and new development. The depth of the buffer will depend on the topographic conditions along the sides of US 29. The character of the buffer is intended to resemble the conditions along the side of the road today. Existing views of rural fields wouldill be preserved and forested areas maintained or replaced as needed to recreate the forested, rural appearance adjacent to the road at the time this Plan is adopted. Maintaining this character wouldill preserve the visual break that exists today between Neighborhoods 1 and 2 and the Development Areas north of the South Fork of the Rivanna River. More information about the nature of this buffer is given in the Forested Buffer Frontage section and the Situations Specific to US 29 section US 29 Entrance Corridor section of Chapter 7, Design Guidelines for the Places29 Area. Greenways and Blueways The County’s Greenways Plan contains a number of existing and proposed Greenways in the Places29 area. Additional Greenways are proposed in this Master Plan in the form of multi-use paths and trails shown on the Parks & Green Systems Map. The network of Greenways and Blueways will provide extensive access to County parks, the Rural Areas, and other open spaces, as well as the two Forks of the Rivanna, with their boating and other recreational opportunities. The Parks & Green Systems Map also shows access points to the Greenway System. Additional locations for access points should be determined during the next update of the Greenways Plan and/or during review of proposals for new development. The County’s Greenways Plan defines the following three types of access points: 1. Major Public Access Points: are located at established activity centers, such as public parks. These access points provide a full range of facilities and services, including restrooms and public parking. 2. Minor Public Access Points: are located at schools, offices, or major commercial areas. Typically, amenities other than public parking are not provided at Minor Public Access Points. 3. Neighborhood Access Points: These are located in or near residential or mixed use development. The developer or neighborhood association will determine the level of amenities and parking provided. Neighborhood Access Points may be located on public or private land. Future Transportation Network At one level, the transportation needs in the Places29 area can be defined solely as a supply issue—not having enough capacity on major roadways like US 29, Hydraulic Road, and Rio Road. A supply-side only approach toward fixing this problem, while straightforward and easily understood, does not addressignores the complexity of the demand for transportation in the Places29 area and the potential for changing the demand pattern by modifying the pattern of development. Places29: A Master Plan for the Northern Development Areas  BOS DRAFT REV Chapter 4. Future Land Use Plan and Transportation Network [12 2010]  Page 4-27 The Places29 area consists of places that people not only want to go through, but and want to go to. Two elements of urban form exacerbate this supply/demand interaction. One is the length of the Places29 corridor and the other is the dispersed pattern of commercial land uses throughout the Places29 area. The US 29 North Corridor is over 10 miles long, so trips to and from land uses in the southern portion of the Places29 area look like ―through‖ trips in the northern portion. Similarly, trips to and from land uses in the northern portion of the Places29 area look like ―through‖ trips in the southern portion. The dispersed, low-density, single-use form of development that has occurred in the past along the US 29 Corridor increases travel times and the number of trips for travelers, residents, and employees in the corridor. It also limits the potential effectiveness of transit service. Both of these conditions exacerbate the ―demand‖ portion of the transportation problem by reducing the effectiveness of alternate modes of travel and increasing reliance on travel by autos. The supply and demand issues are also complicated because US 29 is a National Highway of Significance—the only continuous north-south roadway in the Places29 area; nearly all traffic in the Northern Development Areas winds up on US 29, regardless of the length or destination of the trip. Additionally, US 29 serves a relatively small number of trips that are passing through Albemarle County, and, even though their proportion is small, they are important trips from a regional and statewide perspective. Both supply and demand issues must be addressed by the transportation network for the Places29 area. This future transportation network has to consider a more robust network of roadways that wouldill support multimodal travel together with an urban form that encourages transit, walking, and bicycling. So, while people in the Places29 area will continue to drive, the transportation network needs to expand the choices for movement within and through the area, while the pattern of development takes advantage of and facilitates those expanded choices. The process used to develop the recommended transportation network for Places29 reflects:  The urban structure (land use patterns and built form) of the corridor  The potential for the corridor to accommodate future growth  How the current traffic operations on US 29 influence travel patterns  Potential roadway improvements on US 29 and parallel to it  Potential future roadway connections in and to the Places29 area The Future Transportation Network, as illustrated in Figure 4.8, includes the following layers: Improvements to US 29 and associated improvements to, which include improvements on parallel and connecting roads that are necessary to support the changes on US 29 (primarily in the areas where major intersection improvements, including possible grade separations, are recommended) Improvements to a core network of parallel roads (primarily Hillsdale and Berkmar Drives, and Meadow Creek Parkway) that are needed independent of private development projects Roadways necessary to supporting private development that should be integrated into the corridor network to provide for continuity of movement (Shown in green) Potential Rroadways projected to be needed beyond the 2025 planning horizon (Shown in blue) Places29: A Master Plan for the Northern Development Areas  BOS DRAFT REV Chapter 4. Future Land Use Plan and Transportation Network [12 2010]  Page 4-28 The potential for transit, bike, and walk trips in the corridor was estimated using a series of factors that were applied within the travel forecasting model. The model estimates that about 7,000 trips could occur on transit and that about 9,000 trips could be sufficiently short that they could be accomplished with non-auto modes. In the aggregate, this level of transit use would represent about 2 percent of the overall travel demand and the non-auto potential would be a similar amount. The combined amounts would reduce the auto trip making by about 5 percent, which could defer the timing of some of the improvements proposed for the corridor, but would not ultimately preclude the need for the proposed improvements. The Places29 transit evaluation is based on a forecasting methodology that focused more on the three D's (design, density, and diversity of uses in the urban form) than on ridership forecasting techniques; it is important to note that the "transit" numbers are not a ridership forecast—they are an indication of the potential for transit use related to development patterns. The factors used in the transportation model to estimate the number of transit and bicycle/pedestrian trips were very conservative so that the results of the modeling would be valid for the roadway network in the event that transit was not extended beyond the current CTS service and that little additional provision was made for cyclists and pedestrians. It is very likely that transit ridership would be significantly higher once the area builds out in a transit-supportive urban form, and a useful, attractive transit system is put in place. Similarly, as more walkable areas develop and are connected with paths and trails, it is likely that more people will walk and bicycle to transit and/or to their final destinations. So, in addition to the roadways shown in the Transportation Network, the network includes the following provisions for multimodal travel: Three types of transit service: first, an express bus or Bus Rapid Transit (BRT) service on US 29 that initially connects the City to the Rio Road/US 29 intersection area and later extends to the Uptown near Airport Road, with route extensions that serve the airport and the employment concentrations near Boulders Road. The BRT service would be supplemented with a second type of transit, a circulator service that connects to centers on the parallel road system. The circulator service would integrate with the third type of transit service, the local CTS bus routes in the southern portion of the Places29 area. Sidewalks and paths for pedestrians: a network of conventional sidewalks and shared paths that are integrated into the roadway network. Provisions for crossing US 29 are included as signalized crosswalks and at least one pedestrian overcrossing (see Figures 4.1 and 4.2)within the recommended grade separations at key intersections. Bicycle lanes, paths, and trails: onstreet bicycle lanes are linked with a system of green corridors that is integrated with the recommended land uses, a network of multi-use paths and trails to provide for a connected system of bicycle routes. Roadway Elements Neighborhoods 1 and 2. For Tthe transportation network for the portion of Places29 between the 250 Bypass and the South Fork of the Rivanna River, recommends that efforts should be made to preserve at-grade intersections at Hydraulic Road, Rio Road, and Hilton Heights Road. Ultimately, when the amount of traffic exceeds what can be accommodated within an at-grade intersection, grade separations are expected to be necessary to handle the number of vehicles passing through these intersections. Circulation in the Rio Road area would be accomplished with access roads or ring roads that would intersect with US 29 at the existing signalized intersections Places29: A Master Plan for the Northern Development Areas  BOS DRAFT REV Chapter 4. Future Land Use Plan and Transportation Network [12 2010]  Page 4-29 at Albemarle Square and Shoppers World. Parallel roadways in this area are Berkmar Drive and Hillsdale Drive, portions of which currently exist. These roadways would be extended to provide a more complete road network parallel to US 29. A Small Area Planning process wouldill be used to develop the ultimate land use and transportation recommendations for this area. Hollymead and Piney Mountain. From the South Fork of the Rivanna River to Hollymead Town Center, the transportation network recommends, ultimately, a grade separation at Ashwood Boulevard that would be accessed via jug-handle roads. US 29 from the South Fork of the Rivanna to Towncenter Drive would be widened to three lanes in each direction, but would preserve the rural cross section (from the South Fork to Ashwood Blvd.). A parallel road would be added on the west side of US 29 as an extension of Berkmar Drive with a bridge across the South Fork of the Rivanna River to connect to the existing segment of Berkmar Drive. Streets connecting US 29 to Earlysville Road wouldill also be constructed. From Hollymead Town Center to Lewis and Clark Drive, efforts should be made to preserve two existing signalized at-grade intersections on US 29—Airport Road/Proffit Road and Timberwood Blvd.—will be preserved as at-grade intersections as long a possible. Ultimately, grade separations are also expected to be necessary, although this may not happen until after the 20-year Plan timeframe. The small area planning process wouldill be used to develop the ultimate land use and transportation recommendations. A signal would be added on US 29 at the intersection with Airport Acres North. North Pointe Boulevard would provide a new parallel road on the east side of US 29. The roadway network in the Uptown would be expanded to increase connectivity on the west side of US 29. A signal would be added on US 29 at the intersection of Northside Drive. The six-lane cross section on US 29 would be extended through Lewis and Clark Drive, but would transition back to the existing four-lane cross section at the North Fork of the Rivanna river crossing. North of Lewis and Clark Drive, signals are recommended at the intersections of US 29 with Austin Drive and Dickerson Road. The cross section of US 29 would remain a four-lane rural divided, except near the signalized intersections where turn lanes would be necessary. Transit Elements The goal of the transit improvements recommended for the Places29 area is to provide an alternative form of transportation for those who prefer transit, as well as those who cannot or choose not to drive. The transportation modeling conducted as part of the US 29 North Corridor Transportation Study showed that, at a minimum, two percent of the total daily trips would be by transit. This is a relatively small number when compared to the levels of transit use found in other parts of the country that have extensive transit networks with attractive service and amenities for riders. The current transit system in the Charlottesville metropolitan area is a ―hub and spoke‖ system, where most of the looped and overlapping routes serve the City itself. One primary spoke serves the southern portion of the US 29 North corridor, requiring that all potential transit riders use that single route. Such a linear system is much less efficient than one that offers multiple routes, permits riders to walk to the bus stop, and provides amenities, such as benches and signs with route/time information. The current service in the Places29 area is based on a more suburban form of development, rather than the more compact urban form that is proposed in this Plan. So, the current service does not serve as a good basis for projecting the ridership of a new system; any model built on current, observed data would not be an appropriate representation of what could be achieved by a high quality transit system. The transit system recommended for the Places29: A Master Plan for the Northern Development Areas  BOS DRAFT REV Chapter 4. Future Land Use Plan and Transportation Network [12 2010]  Page 4-30 Places29 area, when combined with the City’s network, is intended to be attractive to a larger percentage of potential users. The recommended service plan outlined in the Regional Transit Authority Final Report would increase the attractiveness of transit by significantly improving the reliability of service, reducing travel time, and improving transfers to other routes. An example of the type of transit system recommended for the Places29 area is shown in Figure 4.9. Two types of service are included in the recommended network. One service type would be express bus service or bus rapid transit (BRT) that would operate on US 29 and would provide a rapid connection from Charlottesville and UVA to Airport Road, the proposed Uptown, and the concentrations of employment at the UVA Research Park, the Rivanna Station Military Base, and the GE facility. Widely spaced stops would be provided at Hydraulic Road, Greenbrier Road, and on either side of Rio Road. This rapid service would be supplemented with local circulator routes that would operate either as bus or streetcar. Transit service will need to be frequent and consistent. Stops will need to be developed with facilities adequate to encourage and support frequent use. Shelters, benches, and route information should be provided at each stop. Service routes and stops need to be well-connected to the community with sidewalks, bicycle facilities, and park and ride lots where appropriate. Bicycle and Pedestrian Elements A strong pedestrian- and bicycle-oriented infrastructure that connects Neighborhoods and Centers is a critical component of a healthy and livable community. Providing multi-use paths, trails, and bikeways encourages Places29 area residents to complete more of their trips without getting into their cars, which wouldill provide health benefits, reduce the vehicular miles traveled (VMT), and result in a cleaner environment for the community. The bicycle and trails network illustrated on the Parks & Green Systems Map builds upon the existing and proposed trails in the County’s Greenways Plan, as well as existing on and offstreet bicycle lanes, multi-use paths, and trails. Bicycle Lanes. The existing and proposed onstreet bike lanes are closely integrated with the greater network of bicycle facilities formed by a combination of low-speed streets, multi-use paths, and trails. Within this overall network, bicycle lanes provide onstreet facilities for bicyclists throughout a number of the neighborhoods along US 29. The proposed bicycle lanes shown on the Parks & Green Systems Map wouldill enhance the limited network of existing bicycle lanes and accommodate anticipated future increases in bicycle traffic as redevelopment and new development take place in the area. Multi-Use Paths. Multi-use paths are an essential component of the Places29 bicycle and pedestrian network. Multi-use paths are included in the Places29 network primarily along major thoroughfares (e.g., US 29 and portions of Berkmar Drive Extended) where the safe accommodation of pedestrians and bicyclists requires a greater separation from moving traffic and/or where development along the street is dominated by deeper landscaped setbacks and a lower intensity of development. Multi-use paths are also included along major greenways and natural areas. Because of the destinations they serve and the natural character of landscapes they traverse, multi-use paths wouldill be used by bicycle commuters, recreational bikers, and pedestrians. While they typically follow road alignments, in some cases they diverge and provide improved access along natural features. Trails. The network of trails shown on the Parks & Green Systems Map provides access to natural areas and features, as well as recreational amenities throughout the Places29 area. Routed along streams and through preserved areas, they provide residents with opportunities for passive Places29: A Master Plan for the Northern Development Areas  BOS DRAFT REV Chapter 4. Future Land Use Plan and Transportation Network [12 2010]  Page 4-31 recreation and for escape from the faster pace of urban life. The trails also function as scenic route segments along pedestrian and bicycle trips to shopping and employment destinations. Grade-Separated and At-Grade Crossings of US 29 for Pedestrians and Bicyclists. The ability to cross US 29 safely is essential to the success of the bicycle and trails network. The Parks & Green Systems Map identifies locations where adjacent grades support the construction of grade-separated bicycle-pedestrian bridges or undercrossings and where at-grade crossings could be located. An additional overcrossing is illustrated on pages 4-15 and 4-16. Bicycle and pedestrian facilities will also be an integral part of all multimodal overpasses across US 29. At the two river crossings, opportunities exist to route multi-use paths or trails underneath US 29. Where pedestrians and bicyclists cross US 29 at at-grade crossings, additional pedestrian refuges will be incorporated into the standard US 29 cross section. Cross Sections for Key Network Roads To support the creation of a multimodal transportation network, this section of the Plan provides guidance on how to integrate all the transportation modes—walking, bicycling, transit, autos, and freight—into the design of the roadway. This guidance is in the form of typical cross sections that illustrate the relationships among modes and the overall lane requirements for key network roads. The cross sections illustrate recommended dimensions for traffic, parking, bike lanes, sidewalks, and paths. Landscape strips, setbacks, and frontage types are also shown on the diagrams. It is important to note that the dimensions shown on each of the cross section diagrams are intended to reflect average conditions and may vary depending upon the right-of-way available for a specific roadway or segment of a roadway. Turn lanes and parking bays are shown on the diagrams to illustrate how these roadway elements fit into the cross section. Not all locations wouldill have the same elements as shown on the sample cross sections. The responsibility for ongoing maintenance of these roadways is also a consideration. Typically, the Virginia Dept. of Transportation (VDOT) maintains roadways in the County, including most sidewalks. The County has accepted maintenance responsibility for the trees in landscaped strips and medians. The cross sections recommended in this Master Plan are grouped according to the type of road: US 29, boulevards and other four-lane roads, and avenues and other two-lane roads. The four cross sections for US 29 are repeated and additional cross sections for two-lane and four-lane roadways are provided in Appendix 3. The caption for each cross section contains either a letter in a box or a number in parentheses. These show, on the map at the end of Appendix 3, the roadway segments to which each cross section applies. US 29. For US 29, there are three general cross sections: four-lane, six-lane, and eight-lane. US 29 will continue to be a multi-lane principal arterial with a modified boulevard design that alternates between urban and rural cross sections as it travels through the Places29 area. Table 4.1 lists the cross sections that occur along US 29. Each cross section is illustrated after the table. The letters or numbers in squares beside the captions correspond to the sections shown on the map at the end of Appendix 3. Roadway Cross Sections. Places29: A Master Plan for the Northern Development Areas  BOS DRAFT REV Chapter 4. Future Land Use Plan and Transportation Network [12 2010]  Page 4-32 Table 4.1. Overview of US 29 Cross Sections Segment Basic Cross Section Hydraulic Road to Polo Grounds Road Eight through lanes with median, no onstreet parking or bike lanes, urban drainage; sidewalk on one side of the roadway, multi-use (pedestrian and bicycle) path on the other. (See Figure 4.10) Polo Grounds Road to Hollymead Town Center and Airport Drive to the North Fork of the Rivanna River Six lanes with wide median, no onstreet parking or bike lanes, rural drainage; pedestrians and bicycles on paths adjacent to the roadway. (See Figure 4.11) Hollymead Town Center to Airport Road Six lanes with median and right turn lanes, no onstreet parking or bike lanes, urban drainage; sidewalk/path on one side of the roadway, multi-use path on the other. (See Figure 4.12) North of the North Fork of the Rivanna River Four lanes with wide median, no onstreet parking or bike lanes, rural drainage; multi-use path on one side of the roadway. (See Figure 4.13) Figure 4.10. US 29, a typical eight-lane section, as used from Hydraulic Road to Polo Grounds Road. Right turn lanes may be added, as necessary. Left turn lanes will be incorporated into the median. The multi-use path may be placed on the other side of the street than shown. A Places29: A Master Plan for the Northern Development Areas  BOS DRAFT REV Chapter 4. Future Land Use Plan and Transportation Network [12 2010]  Page 4-33 .Figure 4.11. US 29, six-lane rural section from Polo Grounds Road to Towncenter Drive and from Airport Road to the North Fork of the Rivanna River. Figure 4.12. US 29 Six-Lane Section with Urban Frontage, from Hollymead Town Center to Airport Road. Building setbacks will be 30 feet from the back of the curb. This section shows noncontinuous right turn lanes. C set B E Places29: A Master Plan for the Northern Development Areas  BOS DRAFT REV Chapter 4. Future Land Use Plan and Transportation Network [12 2010]  Page 4-34 Figure 4.13. US 29 Existing Conditions with Added Multi-Use Path and Median Landscaping, located north of the North Fork of the Rivanna River. Boulevards and Other Four-Lane Roadways Four-lane roadways in the Places29 area are generally, but not always, boulevards with center medians and include provisions for bike lanes, sidewalks, and onstreet parking. On some roads, the median is a two-way left turn lane. The cross section shown in Figure 4.14 is one example of a typical four-lane roadway. Where the right-of-way is constrained, the median may be narrower, bike lanes may have to be eliminated, and/or sidewalks and landscaped strips narrowed. Where there is sufficient right-of-way, onstreet parking may be added. Where the topography is an issue, the two sides of the roadway may be constructed at different elevations. Additional examples of four-lane road cross sections that incorporate a number of variations from what is shown in Figure 4.14 are included in Appendix 3. The key four-lane roadways in the Places29 area and their cross sections are described below Figure 4.14. Figure 4.14. A representative cross section of a four-lane road (7A). F Places29: A Master Plan for the Northern Development Areas  BOS DRAFT REV Chapter 4. Future Land Use Plan and Transportation Network [12 2010]  Page 4-35 Rio Road East. Rio Road east of US 29 to the Meadow Creek Parkway will continue as a four- lane boulevard with a center turn lane, without onstreet parking, but with onstreet bike lanes and sidewalks on both sides of the roadway. Landscaped strips would separate the sidewalks from the roadway. Portions of this segment of roadway would have an access lane adjacent to Rio Road, which would relocate the sidewalk to the outside of the access lane on one side of Rio Road. Hydraulic Road and Rio Road West. Hydraulic Road and Rio Road west of US 29 would continue as four-lane boulevards with center turn lanes, without onstreet parking, but with onstreet bike lanes and sidewalks on both sides of the roadway. Landscaped strips would separate the sidewalks from the roadway. A continuous two-way left turn lane would be used in place of a median on Hydraulic Road. Berkmar Drive. Berkmar Drive from Rio Road to Hilton Heights Road would be a four-lane boulevard with a 16-foot center median with onstreet bike lanes and sidewalks on both sides of the road. Landscaped strips would separate the sidewalks from the roadway. Segments of Berkmar Drive would have onstreet parking. There are constrained locations on Berkmar Drive where insufficient right-of-way is available to develop the roadway according to the cross section described above. In those locations, the center median would be reduced to a nominal 4 to 6 feet, and left turns would be made from the inside through lanes rather than from dedicated left-turn lanes. As Berkmar Drive extends north from Hilton Heights Road, the west side of the roadway might be modified to provide bays for parking with landscaping between the parking pockets and the sidewalk. The onstreet bike lane would be replaced with a multi-use path that would continue across the bridge over the South Fork of the Rivanna River. North of the bridge, Berkmar would be a rural four-lane boulevard with multi-use trails on either side of the roadway. If the Development Area boundary is expanded to include the area through which Berkmar Drive would extend, Berkmar would transition from a rural four-lane boulevard as described above to a four-lane urban section with a median and sidewalks. Ultimately, Berkmar Drive wouldill transition to a two-lane section with sidewalks when it joins Meeting Street in Hollymead Town Center. Airport Road. Airport Road will continue as a four-lane boulevard without onstreet parking, but with onstreet bike lanes and sidewalks on both sides. Landscaped strips would separate the sidewalks from the roadway. Innovation Drive/Lewis & Clark Drive. From Airport Road to US 29, this road will be a four- lane avenue with a center median. One side will have a sidewalk with tree wells and the other side will have a landscaped strip and a multi-use path. Dickerson Road (portions). From Earlysville Road to Quail Run, Dickerson Road will be a four-lane split section road. It will be rural on the west side. On the east side, it will have a curb, sidewalk, and street trees. Boulders Road, unnamed roads connecting US 29 to North Pointe Blvd., the portion of Towncenter Drive east of Meeting Street, and Timberwood Blvd. will also have a four-lane section. Places29: A Master Plan for the Northern Development Areas  BOS DRAFT REV Chapter 4. Future Land Use Plan and Transportation Network [12 2010]  Page 4-36 Avenues and Other Two-Lane Roadways Two-lane roadways in the Places29 area are used for both short trips and access to adjacent land uses. These roadways are multimodal; pedestrians, bicyclists, transit users, and vehicles all have access to the land uses nearby. These roadways are also low-speed and tree-lined. They may include turn lanes and onstreet parking and have buildings close to the street. A typical two-lane cross section is shown in Figure 4.15. In many instances, an existing road haswill have a constrained right-of-way, so some roadway elements in this cross section may need to be narrowed or eliminated. Additional examples of two-lane roadways are included in Appendix 3. The key two-lane roadways in the Places29 area and their cross sections are described below Figure 4.15. Figure 4.15. A representative example of a two-lane road cross section (15). [Minor changes will be made in some of the measurements for sidewalks, landscaped buffers, and multi-use paths] Hillsdale Drive, Berkmar Drive (portions), New StreetsRoutes in Mixed-Use Centers. Hillsdale Drive from Greenbrier Drive to Road East, Berkmar Drive south of Rio Road, and several of the new streets in mixed-use centers will be two-lane avenues (some with center medians), onstreet parking, bike lanes, and sidewalks with tree wells on both sides. Towncenter Drive (portions), Ring Roads, Meeting Street (portions), the Uptown Main Street, Northside Drive, Hollymead Drive, Timberwood Blvd. Towncenter Drive west of Meeting Street and portions of any connecting roads around the Rio Road/US 29 intersection wouldill be a two-lane avenues with onstreet parking and sidewalks with tree wells on both sides. The main street in the Uptown will have a similar cross section, but with wider sidewalks. Meeting Street south of Towncenter Drive will be convertible from two lanes with onstreet parking to four lanes, if needed, by removing the onstreet parking. Northside Drive and Hollymead Drive Extended will have the same traffic zone design, but the sidewalks with tree wells would be replaced on one side by a sidewalk and a landscaped strip and on the other side by a landscaped strip and a multi-use path. Albemarle Place Drive Extended and Boulders Road/Piney Mountain Loop (portions). The Boulders Road/Piney Mountain Loop road will be a two-lane avenue with onstreet parking and bike lanes on both sides. If Albemarle Place Drive is extended north of Greenbrier Drive adjacent Places29: A Master Plan for the Northern Development Areas  BOS DRAFT REV Chapter 4. Future Land Use Plan and Transportation Network [12 2010]  Page 4-37 to existing residential uses, it will not be expected to have a sidewalk. Buffering and screening will buffer the existing residences from the new roadway. North Pointe Boulevard. North Pointe Boulevard will be a two-lane avenue with a center median and bike lanes and sidewalks on both sides. Landscaped strips will separate the sidewalk from the roadway. This street could be converted to a four-lane section if it were ever required to carry greater traffic volumes. Proffit Road. Proffit Road from Worth Crossing to Pritchett Lane will be a two-lane avenue, with a center turn lane, but without onstreet parking. One side of the roadway will have a sidewalk and the other a multi-use path, both separated from the roadway by landscaped strips. East of Pritchett, Proffit Road will transition to a rural section and the sidewalk will be discontinued. Dickerson Road. Dickerson Road north of Quail Run may be reconstructed to an urban section. However, provision should be made for it to ultimately have four lanes. Commonwealth Drive, Whitewood Road, Woodburn Road. All of these are existing urban streets. However, as redevelopment takes place, tree lawns or grates should be added along with sidewalks where they do not currently exist. Neighborhood Streets and Block Patterns One of the major transportation recommendations of this Master Plan, as discussed above, is to construct a network of roads parallel and perpendicular to US 29 that would give drivers, pedestrians, bicyclists, and transit users alternate routes to destinations. This network of parallel and perpendicular roads wouldill allow a significant number of local trips to be on roads other than US 29 for all or part of their length. The network of parallel and perpendicular roads shown on the Transportation Network Diagram provides the major framework for all of the smaller, local streets that serve individual developments and neighborhoods. It is important to note that the Transportation Network Diagram illustrates the most critical future roadways, but not the full pattern of local streets that is needed to fulfill the connectivity goals of this Master Plan. These local streets and the block patterns they form are the subject of this section. Decisions about the street network result in blocks of various sizes. Blocks are one of the most fundamental elements of urban form. Blocks and block size are essential in creating walkable, interconnected neighborhoods. As noted in the Neighborhood Model, the hilly character of Albemarle significantly affects the ability to create a true grid street system. Instead, the recommendations are for street connections that relate more to Albemarle topography. While rectangular blocks may not be possible, parallel and perpendicular connections can mimic blocks. To create blocks in the Places 29 area, three types of local streets can be used to support development along US 29 while limiting entrances onto US 29. These three streets are a one-way service road, a new main street with its back to the primary arterial, and a perpendicular street arrangement. All the examples below illustrate concepts for US 29, but can easily be adapted for other parallel and perpendicular streets. The three concepts can also be combined in order to accommodate a broad range of local conditions and types of existing and proposed development. Local Access Lane/Service Road (with one-way traffic) Figure 4.16 illustrates how a local access lane can help create a block pattern that meets interconnectivity needs while reducing the number of intersections along US 29 or other major road. The local access lane is a low-speed, one-way travel lane that is parallel to major road. The Places29: A Master Plan for the Northern Development Areas  BOS DRAFT REV Chapter 4. Future Land Use Plan and Transportation Network [12 2010]  Page 4-38 lane provides access to adjacent properties and allows turning movements onto local streets that do not intersect with the center travel lanes of the major road. Local access lanes may also provide parallel or angled parking to support businesses oriented towards the major road and pedestrian activity along the sidewalks between the access lane and adjacent uses (Figure 4.17). Figure 4.16. A Local Access lane, shown on the left side of the diagram just to the right of the Entrance Corridor, facilitates a block pattern that promotes interconnectivity while minimizing the number of intersections along a major road. Places29: A Master Plan for the Northern Development Areas  BOS DRAFT REV Chapter 4. Future Land Use Plan and Transportation Network [12 2010]  Page 4-39 Figure 4.17. A cross section showing local access lanes on each side of an Entrance Corridor. These lanes create a pedestrian and business-friendly environment along the street edge where onstreet parking and vegetated medians buffer the sidewalks. A landscaped median buffers activities in the local access lane from the fast moving traffic in the center travel lanes. The main facades and entrances of buildings are oriented toward the pedestrian-friendly local access lane. The photosimulation in Figure 4.18 illustrates the potential streetscape character of such a local access lane along US 29. Local access lanes may be most appropriate for urbanized portions of US 29 south of the South Fork of the Rivanna River. Figure 4.18. A photosimulation showing a local access lane along US 29. Local Access Lanes are appropriate along major roads with high traffic volumes, where a strong buffer and transition is required between fast moving traffic and the land uses that face the major road. The feasibility of local access lanes depends on local conditions, such as the available right of way, and should be determined through a feasibility study. Local access lanes are an appropriate solution along US 29 (or other major roads). Three types of intersections may occur along a local access lane: Places29: A Master Plan for the Northern Development Areas  BOS DRAFT REV Chapter 4. Future Land Use Plan and Transportation Network [12 2010]  Page 4-40 1. An intersecting local road or access aisle forms a T-intersection with the local access lane. In this configuration, the side median of the access lane is continuous and prevents access to the center travel lanes of the major road (see Location A in Figure 4.16). 2. A two-lane street intersects with the local access lane and the center travel lanes of the major road. The center median is continuous while the side median of the access lane is broken to allow right-in/right-out traffic movements (see Location B in Figure 4.16). 3. A perpendicular cross street with travel and turn lanes intersects with the major road. The center median of the major road is broken to allow left turns onto and/or off the major road at a signal. Under these conditions, the local access lane rejoins the center travel lanes about 50 feet prior to reaching the major cross street. Alternatively, the local access lane may continue to the cross street, where it ends with a right-turn only movement at the intersection (see Location C in Figure 4.16). The photosimulation in Figure 4.19 and the cross section in Figure 4.20 illustrate a local access lane at a smaller scale near Gasoline Alley along Rio Road East. In the photosimulation, the local access lane is on the far side of the street from the viewer. The cross section shows how vehicular connections through surface parking lots (or structured parking) behind the buildings that face the local access lane can be used to facilitate a circulation pattern that allows travel in the direction opposite to that of the access lane. Figure 4.19. A local access lane fronts the street in the photosimulation of redevelopment in the Gasoline Alley area. Places29: A Master Plan for the Northern Development Areas  BOS DRAFT REV Chapter 4. Future Land Use Plan and Transportation Network [12 2010]  Page 4-41 Figure 4.20. A cross section illustrating how the side median of a local access lane can be used to bridge grade differences between the center travel lane and the adjacent development. Loop Road (two-way traffic) Similar to a local access lane, the ―Loop Road‖ concept illustrated in Figure 4.21 can also be used to reduce the number of direct street connections to the major road. However, with a loop road, a pedestrian-friendly environment is created along a street that parallels the major road at a distance that allows for development (and parking) to occur between the loop road and the major road. Parking is accommodated behind the buildings that front on the loop road/pedestrian street. As this locates parking adjacent to and along the major road (or Entrance Corridor), landscape buffers are needed to create a positive pedestrian environment for people using the multi-use paths or sidewalks and to create a coherent visual quality along the Corridor. The truncated streets or parking access roads between the Loop Road and the major road should be used to create pedestrian and bicycle connections between the pedestrian-oriented loop road and the multi-use paths or sidewalks along the major road. The Loop Road approach is appropriate where the right of way is limited or where topographic conditions do not allow the use of local access lanes. Places29: A Master Plan for the Northern Development Areas  BOS DRAFT REV Chapter 4. Future Land Use Plan and Transportation Network [12 2010]  Page 4-42 Figure 4.21. A Loop Road can be used to minimize the number of direct connections to the major road, while offering a protected pedestrian and business-friendly street environment. Perpendicular Main Street The concept of the ―Perpendicular Main Street‖ is related to the Centers that are oriented toward a street perpendicular to US 29. North of the South Fork of the Rivanna River, examples of perpendicular main streets include Ashwood Blvd., Airport Road, and Proffit Road. South of the South Fork, Perpendicular Main Streets tie directly into the existing or redeveloping urban fabric along US 29. Figure 4.22 illustrates how block and street patterns can satisfy the guidelines for block size and a multimodal street network. While the perpendicular street is the only street that creates a vehicular link between US 29 and a parallel road (e.g., Berkmar Drive Extended), frequent non-vehicular connections between local streets and the multi-use path along US 29 establish a high level of connectivity for non-vehicular travel modes. Places29: A Master Plan for the Northern Development Areas  BOS DRAFT REV Chapter 4. Future Land Use Plan and Transportation Network [12 2010]  Page 4-43 Figure 4.22. A perpendicular Main Street can be the only street that creates a vehicular link between a major road and a parallel road (i.e., Berkmar Drive Extended). However, frequent nonvehicular connections between local streets and the multi -use path along the major road establish a high level of connectivity for nonvehicular travel modes. During review of development proposals, special attention should be given to the need for the parallel and perpendicular roads. The street network developed to serve areas adjacent to major roads should rely on Local Access Lanes and Loop Roads to limit the number of roads intersecting with the major road. Developers should be encouraged to provide those segments of these roads that cross their property. Parallel and perpendicular roads should be designed for lower traffic speeds, with bicycle and pedestrian amenities. Where access to parking lots behind or beside buildings must cross pedestrian pathways or bicycle lanes, adequate signage and markings should be provided to indicate where pedestrians and bicyclists are likely to be present and where they have the right of way. Transit-Oriented Development An expanded and enhanced transit system is recommended for the Places29 area. As new blocks and streets are created, it is important to include areas for transit. In order to attract passengers and provide needed services throughout the area, transit stops should be provided in strategic places and should incorporate amenities to make the system easy to use. Development near future transit stops in all Entrance Corridors should include convenient pedestrian and bicycle connections to these stops and consider the possibilities for transit-oriented development (TOD), if the quality of provided transit services rises to the level of Bus Rapid Transit (BRT). Future Bus Rapid Transit (BRT) or Express Bus stops on US 29 should include attractive and functional bus shelters and provide ample space to accommodate convenient boarding/alighting, as well as pedestrian circulation past the bus stop. Additional amenities, such as pedestrian-scale Places29: A Master Plan for the Northern Development Areas  BOS DRAFT REV Chapter 4. Future Land Use Plan and Transportation Network [12 2010]  Page 4-44 lighting, seating, trash/recycling receptacles, wayfinding signage, and bicycle parking should also be considered, as warranted by expected ridership numbers. Potential Transportation Improvements beyond 2025 There are several potential roadway improvements and recommendations for further study that have grown out of the US 29 North Corridor Transportation Study. None of these are recommended as part of the transportation network during the 20-year implementation timeframe. However, they may become necessary after 2025. Eastern Connector. The Eastern Connector was identified in the long-range transportation plan for the Charlottesville-Albemarle area for an alignment study. The Albemarle County Board of Supervisors (Board) and Charlottesville City Council (Council) decided in 2006 to fund the Easter Connector Study jointly. The study area for the Eastern Connector is bounded by Route 250 to the south, US 29 to the west, Proffit Road to the north, and Route 20 to the east. The result of the alignment study is a preferred alternative that includes either a four-lane or a two-lane road going through Pen Park and, possibly, through Darden Towe Park. It should be noted that there is considerable public opposition to routing the connector through parks. Also, there may be significant federal hurdles to placing a roadway within parks that have received federal funding or for a roadway to be built with federal funding through a park. Additionally, the study recommended planning for future connections to Polo Grounds Road and to Proffit Road. Neither of those alignments was considered effective within the Eastern Connector timeframe, but the lack of a better option closer to Route 250 sparked recognition that there is a need for planning further into the future for transportation improvements (e.g., a 50-year timeframe). Both options have significant issues and there are potential conflicts with the Southwest Mountain Historic District, Proffit Historic District, and properties already in qualified conservation easement. Additionally, these alternatives may conflict with some goals of the County’s Rural Areas Plan. All of these issues would need to be studied further if there is interest in planning for a future connector using either the Polo Grounds Road or Proffit Road alternatives. Although a preferred alternative for the Eastern Connector was indentified in Fall 2008, the Board of Supervisors delayed making a decision on the alignment, indicating that there are no funds available now to pay for the connector. The Board also said it wants to see the results of the National Household Transportation Survey, a regional origin and destination (O & D) study, now being conducted by the Federal Highway Administration and due to be completed in 2010. In addition, the Board would like the MPO Policy Board to be part of the discussion on the choice of alignment. While an Eastern Connector would improve connectivity betweenwithin the core of the City and County, connecting the Eastern Connector to Rio Road would increase the westbound/northbound and southbound/eastbound trips on Rio road and US 29.have the greatest impact on the US 29 North Corridor. Linking an Eastern Connector to Rio Road would increase the need for a facility to provide a preferreddirect southbound to eastbound turning movementramp at the intersection of Rio Road and US 29, rather than a ring road configuration as recommended. Constructing Northern Free State Road would reduce the need for the direct ramp by intercepting traffic coming from north of the Rivanna River. Northern Free State Road. The network analyses indicated that, if Berkmar Drive is extended across the South Fork of the Rivanna River, the Northern Free State Road connection would not Places29: A Master Plan for the Northern Development Areas  BOS DRAFT REV Chapter 4. Future Land Use Plan and Transportation Network [12 2010]  Page 4-45 be necessary before 2025. However, operations analyses showed that by 2025, several locations on US 29 would be near capacity to the extent that additional development in the northern portion of the corridor beyond 2025 would require additional improvements on US 29. In this post-2025 condition, Northern Free State Road would be necessary to relieve traffic congestion on US 29. An Eastern Connector alignment linked to either Rio Road or Polo Grounds Road would reinforce the need for the Northern Free State Road connection across the river. Accordingly, preserving right-of-way for Northern Free State Road is recommended. Development Capacity This Master Plan distinguishes between growth projected to occur in the Northern Development Areas within the 20-year implementation timeframe and the potential development capacity of the area to accommodate all the land uses designated on the Future Land Use Map. The Future Land Use Map shows land use designations for all of the property in the Northern Development Areas, whether it is likely to develop during the 20-year implementation timeframe or afterward. In fact, it is likely to be decades before all of the land uses shown on the Map have reached full buildout. 2025 Growth Projections The traffic analysis conducted for this plan takes into account the growth projections for the Charlottesville/Northern Albemarle area as established by the 2025 regional growth allocation from the state demographer. The projected growth between the base year for this plan (2005) and the year 2025 are listed in Table 4.2 below. The majority of the projected growth will occur in already approved projects, with the remaining growth assumed to occur in areas surrounding these developments. Potential Capacity Currently, no exact predictions can be made about growth rates and the spatial allocation of growth in the Places29 area beyond the 2025 time horizon. However, using the Future Land Use Map, the potential development capacity, which is the capacity of an area of land to accommodate a designated land use, can be calculated. The calculations of potential development capacity for the Places29 area take into account the range of intensities and the mix of uses that are allowed within the different land use designations shown on the Future Land Use Map. Table 4.2 lists the possible range of potential development capacities for employment and residential land uses in the Places29 area. It is important to understand that future development will not consistently occur at the highest or lowest end of the range. It is expected that the development capacity—the full implementation of the illustrated land use pattern and neighborhood structure—will occur many years or even decades after 2025. Places29: A Master Plan for the Northern Development Areas  BOS DRAFT REV Chapter 4. Future Land Use Plan and Transportation Network [12 2010]  Page 4-46 Table 4.2. Existing and Projected (2025) Development Capacity for Residential Units and Employment Dwelling Units Dwelling Units Change Employment Employment Change Existing (2005) 14,200 --- 15,900 --- Projected (2025) 21,000 48% 40,900 157% Development Capacity 37,900 167% 127,200 700% Source: CD+A. Additional information is in the Assets, Needs & Opportunities Report. How to Use the Maps and Tables in this Chapter The Future Land Use Map and Parks & Green Systems Map should be used to understand the desired community structure for the Places29 area. Together with the Land Use Tables, the maps provide the information needed to determine what land use designations and densities/intensities are recommended in a given location. Both the maps and the tables give County staff, developers, property owners, elected officials, and the public the information to determine land uses and intensities by following three steps: Step 1: Use the Future Land Use Map to determine which Land Use designation is assigned to a specific property and whether the property is located in a Center, in the area around a Center, or in the Uptown. If the property is located in a Center, the type of Center (Neighborhood Service, Community, or Destination) also needs to be noted. Step 2: Use the appropriate Land Use Table to determine which primary and secondary land uses are recommended within a given Land Use designation. Use Table LU1 for property located in Centers and the Uptown and Table LU2 for property in areas around Centers. In some cases, certain primary or secondary uses may only be recommended for properties larger than a certain size. Other conditions may include maximum sizes (in square feet) for a use or building footprint. To use Land Use Table 1, locate the type of Center across the top of the table. Then, look for the desired use on the left hand side of the table. The information in the box at the intersection of the appropriate column and row gives the requirements for the type of use in that Center type. To use Land Use Table 2, locate the land use designation across the top of the table. Then, look for the desired use on the left hand side of the table. The information in the box at the intersection of the column and row gives the requirements for that type of use in that land use designation. On the Land Use tables, the term ―by exception‖ means that a larger building footprint or single land use might be supported for one of the Centers or areas around a Center if the larger building or use will fulfill the goals of the Master Plan and the Neighborhood Model, including walkability, compact development, interconnected streets, block and lot sizes, and so on. The decision on whether to allow a larger Places29: A Master Plan for the Northern Development Areas  BOS DRAFT REV Chapter 4. Future Land Use Plan and Transportation Network [12 2010]  Page 4-47 footprint building or allow other changes to building form or use will be made as part of the rezoning process; property owners seeking to rezone will need to include the request for larger footprint buildings in their application narratives and concept/application plans. Step 3: Refer to the Parks & Green Systems Map to determine whether an additional open space may be required on or near the subject property. Whether an additional open space will be required as part of development on the subject property depends on the size of the individual property or overall project and the proximity of the property to a mixed-use center. The Parks & Green Systems Map also provides information about stream buffers, areas of steep slopes, 100-year floodplains, and existing or proposed Greenways, bicycle facilities, and trails that may be recommended for the property. After completing the steps above, the applicant should refer to Chapter 7, Design Guidelines for the Places29 Area to determine what other standards and guidelines apply to the site design and other physical aspects of developing the property. NOTE: In addition to using the maps and tables as described above, Plan users should also consult the Reference Map to determine if there are any additional recommendations that apply to the area of the Plan they are investigating. Places29: A Master Plan for the Northern Development Areas  BOS DRAFT REV Chapter 8. Implementation [12 2010]  Page 8-1 Chapter 8: Implementation of the Master Plan Introduction The Places29 Master Plan is, first and foremost, a vision plan. The Vision, described more fully in Chapter 2, does not have a timeframe; it is the ultimate future condition for the Places29 area. In fact, it may be decades before this ultimate buildout condition is reached—before the land uses shown on the Future Land Use Map in Chapter 4 are all in place. After describing the Vision, the Plan explains what changes will need to be made and what projects will need to be implemented during the next 20 years to address the existing backlog of needed infrastructure improvements, to support growth and development that will have an impact on this infrastructure, and, ultimately, to move the Places29 area closer to that ultimate Vision. This chapter describes the public and private actions—the implementation projects—that will be needed to implement the Master Plan over the next 20 years. This chapter provides general direction and guidance on the timing of transportation and other infrastructure improvements, as well as other planning and design studies and processes. In addition, this chapter recommends Priorities where the County needs to focus its funds on provision of infrastructure to support existing and proposed development. The chapter ends with a List of Implementation Projects. This List presents the implementation projects in the approximate order in which they are expected to begin, along with estimated costs and proposed funding sources. More detailed information about each of the implementation projects, including maps or diagrams of many of them, is given in Appendix 2, Implementation Project Descriptions. The implementation projects are grouped into four categories: Transportation, Land Use and Development, Community Facilities and Services, and Parks and Green Systems. The Transportation category contains the largest number of projects and requires the greatest amount of funding. The recommended improvements will support the future growth anticipated in the Master Plan. While funding for these improvements may not be available at the time the project is expected to begin and obtaining funding might require longer time periods than anticipated in the Master Plan, the Plan establishes how these improvements should be provided concurrent with new development under the proposed land uses. Even without funding for all of the implementation projects, this Master Plan is valuable because it sets forth the community’s vision for the area and demonstrates how development can be designed to support the principles of the Neighborhood Model. The implementation projects are scheduled to begin throughout the 20-year implementation timeframe. There are several reasons for this spacing: first, the projects that will support the recommended Priority Areas should begin first. Many of these projects are needed now to serve existing development and to address the backlog of infrastructure needs. Other projects are not expected to be necessary until further development takes place, and some projects are dependent on completion of an earlier one. And, as noted above, many of the projects are dependent on funding that has not been identified or may not be available for several years. Other areas in the County also have infrastructure needs that must be met and which may be more immediate than some of the needs in the Places29 area. The County will need to balance the needs of all areas with the available funding. Places29: A Master Plan for the Northern Development Areas  BOS DRAFT REV Chapter 8. Implementation [12 2010]  Page 8-2 The implementation projects and the priorities assigned to them will be reexamined every five years when the Master Plan is reviewed and updated. The first update will begin five years after adoption of the Master Plan. Transportation Projects The recommended transportation projects form a multimodal transportation network that is designed to address both unmet existing needs and future transportation demands. The transportation improvements recommended to begin in the first ten years are intended primarily to address the existing needs. Then, as the Places29 area and the surrounding region continue to grow and transportation demands increase, the full listall of these and/or other potential improvements deserve serious consideration and may indeed be neededare ultimately expected to be necessary. In other words, the recommended transportation projects form a unified sequential set of improvements over the short and long term, not a list of choices. It is essential to recognize that all except one of these recommended transportation improvements are needed regardless of whether the County adopts this Master Plan. The enhanced transit system is the one project specifically recommended in the Master Plan that would not also have been required by the 1996 Land Use Plan. One reason so many of the other projects are necessary is that many properties both inside and outside the Places29 area are already zoned and ready to develop, so the potential for additional growth exists even without the Master Plan. The Future Land Use Map is designed to balance land uses with the transportation network; together they promote a form of development that can reduce future transportation demands. Without this form of development, future transportation demands are expected to be even higher than projected. This Plan recognizes that the transportation network in the Places29 area serves the needs of both regional and local traffic. US 29 functions as a National Highway of Significance; 10 – 12 percent of the traffic it serves originates outside the Places29 area and has destinations that are also outside the area. Some of the transportation improvements are necessary to serve this regional need as well as local growth. About two- thirds of the trips on US 29 are local trips that begin and end in the Places29 area. Some of the transportation improvements will give these local drivers alternate routes and/or open up planned areas for development and redevelopment. The proposed design for US 29 allows for the US 29 improvements to be implemented as a series of independent roadway projects over the 20-year implementation timeframe. The improvements are multimodal; they include transit as an integral part of the transportation system and transit-friendly design to complement proposed transit routes. Further, pedestrian and bicycle improvements are planned throughout the Places29 area. Many projects can be implemented as redevelopment takes place. The design will also provide alternatives for existing intersection movements during the construction of major improvements along the US 29 Corridor. Prior to construction of any improvements to US 29, each improvement will require preliminary and final engineering design, programming of funding and potential right-of-way acquisition. The timelines for these activities will vary depending upon the complexity of the roadway elements. Projects may overlap; one improvement may be under construction as planning begins for another. A timeline provided by VDOT shows that major improvementsone of the grade-separated intersections (one of the most complex of the road improvements projects) could take 8 to 12 years to complete. This 8 – 12 year period includes the time involved in project scoping, consultant procurement, location surveys, preliminary design, location & design public hearing, final design, right-of-way acquisition, relocation of utilities, development of documents for advertisement and bids, and, finally, construction. Places29: A Master Plan for the Northern Development Areas  BOS DRAFT REV Chapter 8. Implementation [12 2010]  Page 8-3 While VDOT is the lead agency for improvements to primary and secondary system roadways, the County plays a vital land use role by coordinating how private development occurs in relation to the roadway improvements. The County also works with VDOT in the design of the improvements and by participating in regional project priority programming through the Metropolitan Planning Organization (MPO). Each development project and transportation improvement will be reviewed by county and VDOT staff for compliance with the Access Management Plan. As parallel routes are implemented, the County and VDOT will work with businesses and property owners along US 29 to implement the access management program. Access management is intended to maximize the effectiveness and safety of the roadway system, particularly in relation to land adjacent to the roadway. This program is described in more detail in US 29 North Corridor Transportation Study Technical Memo 7, dated May 25, 2007. A Note about the “Western Bypass.” The US 29 North Corridor Transportation Study has shown that the set of transportation improvements recommended in this Plan will be an effective and efficient means to address existing and future transportation demands for all users of the US 29 Corridor during the 20- year implementation timeframe. While the originally proposed Western Bypass would have served most of the regional traffic (the 12% of drivers moving through the Places29 area without stopping), the Bypass would not have helped local traffic (64%) or served many of the subregional vehicle trips (24%). It was recognized in 1990 after VDOT’s consultant study of alternatives to relieve congestion in the US 29 corridor that a western bypass was not preferable to or a substitute for improvements in the corridor. In fact, in the early 1990s, the City, County, and University signed an agreement concurring with a 1990 Commonwealth Transportation Board (CTB) resolution that sequenced improvements such that the Western Bypass would be constructed only after completion of projects such as the widening of US 29 from Hydraulic Road to the South Fork of the Rivanna River, the Meadow Creek Parkway, grade separated interchanges on US 29 at Hydraulic Road, Greenbrier Drive, and Rio Road, and the North Grounds Connector, and only ―when traffic on Route 29 is unacceptable and economic conditions permit.‖ It was in the spirit of this agreement that the County actually worked to preserve the ultimate alignment of the Western Bypass in its land use decisions for several years. It was only after a subsequent decision by the CTB in 1995 to rescind the previously agreed-to sequencing of projects that the County withdrew all support for the Western Bypass, and the Metropolitan Planning Organization (MPO) voted unanimously to withhold federal funding for construction of the Western Bypass until the agreed-upon sequencing of the projects was restored. An alternative route from the 250 Bypass north to Greene County that would have functioned as a longer bypass to the west of US 29 was considered during the early phases of the Places29 transportation modeling, but such an alternative route would have been significantly more expensive and, most importantly, would not have served more than about 12 – 20% of the traffic on US 29. Land Use & Development Projects The recommended land use and development projects are designed to create the form of compact, pedestrian-friendly urban development envisioned in the principles of the County’s Neighborhood Model. These projects include establishment of a Community Advisory Council to assist in implementation of the Plan. The Future Land Use Map in Chapter 4 governs land use and development decisionmaking in the Northern Development Areas. As each zoning map amendment and special use permit is reviewed for approval, the recommendations in this Master Plan will be applied. As such, there are fewer individual projects listed in the Land Use & Development Projects sections of the Implementation Table than there are, for example, under Transportation. Instead, as developers bring forward new proposals, the proposed Places29: A Master Plan for the Northern Development Areas  BOS DRAFT REV Chapter 8. Implementation [12 2010]  Page 8-4 developments will be evaluated according to the Future Land Use Map and Tables, Parks & Green Systems Map, the principles of the Neighborhood Model, and other parts of the Comprehensive Plan. Community Facilities & Services Projects Existing and proposed community facilities and services are presented in detail in Chapter 6. The planning for and operation of each facility and service is the responsibility of a County department or regional agency. The projects needed to support the existing and future development in this area are identified in this Plan. Recommendations included in master plans prepared by other County departments and agencies have been included as projects in this Plan. Parks & Green Systems Projects The Northern Development Area’s existing and proposed parks, trails, greenways, and open spaces are shown on the Parks & Green Systems Map in Chapter 4. In some cases, the proposed open space needs will be addressed as new developments are planned and constructed. In others, the County will provide open spaces as the need for them arises and funds are available. Implementation Priorities This Master Plan recommends an extensive and interrelated series of implementation projects, as shown in the List at the end of this chapter. To facilitate provision of these projects, two priorities have been set in order to focus public efforts and limited resources where they are most needed during the 20-year implementation timeframe. The priorities are based on several factors, including: Existing facility, service, and infrastructure needs that are driven by existing development. There is a backlog of transportation, infrastructure, and community facilities and services needs that is already needed to serve the community as it exists today. Regional transportation needs are acute in this part of the County. Priority should be given to investments in the transportation network, community facilities and services, and parks and green systems that support the areas where developments have been approved, but not yet built. Improvements needed to support further development outside of the mapped Priority Areas and corridors. Relative to the three bullets above, investments are not anticipated in these areas. Many of the approved developments include transportation improvements or other facilities that will be constructed by the developer. The precise timing and phasing of development will be determined by developers and property owners based on market conditions, so, it is difficult for the County to know when some of the promised infrastructure will be completed. The two Priorities recommended in this Master Plan are: Priority 1: Transportation Improvements in the US 29 Corridor The transportation network in the Northern Development Areas is intended to serve all users, from those making very local trips (e.g., from home to the grocery store a few blocks away) to those traveling long distances who simply pass through the Places29 area. The transportation network, in particular US 29, is already congested in some areas at certain times. Several road improvements have been proposed for years to address this congestion. The transportation corridor has been designated a Priority to support the Places29: A Master Plan for the Northern Development Areas  BOS DRAFT REV Chapter 8. Implementation [12 2010]  Page 8-5 backlog of road improvements that are necessary to keep traffic moving (See Priority 1 Figure). While this area seems large, it has been drawn to include a large number of essential transportation projects, including the two areas that will be subject to Small Area Plans. In most cases, construction of the network of roads parallel to US 29 depends largely on the timing of private development projects along the corridor. However, some segments of the parallel roadways are needed to provide alternate routes during construction of US 29 improvements. In these areas, portions of the parallel road network may need to be designed and constructed before private development takes place adjacent to US 29. Similarly, some portions of the parallel road network will extend the useful life of the existing US 29, so that large-scale roadway improvements can be deferred as far as possible into the future. The Five Essential Transportation Projects The four transportation improvements listed below are the most critical transportation improvements for the US 29 corridor Priority Area and are the following five projects. Of these five, the first four projects are the highest priority for implementation during the first five years of Plan implementation. 1. The improvements recommended in the 29H250 study and Hillsdale Drive Extended. Construction of the segment of Hillsdale north of Hydraulic Road is essential to reduce the volume of turning traffic at the intersection of US 29 and Hydraulic Road. Improvements to US 29 noted as a & b below are also critical to maintain the level of service and improve traffic flow on US 29 between the Hydraulic Road intersection and the 250 Bypass intersection. This improvement is under design (2010) by the City and VDOT. While these improvements are in the City, they are essential to the function of the US 29 corridor and include: a. Expand the southbound-to-westbound ramp at the US 29/250 Bypass (the southbound onramp south of Angus Road), with an auxiliary lane to the Barracks Road offramp, and construct a fourth southbound lane on US 29 between Hydraulic Road and the USX 29 interchange ramp. b. Construct a westbound merge lane on the 250 Bypass at the Barracks Road interchange. Additional improvements for this intersection and the surrounding area that are expected to be needed after the first five years are listed in Appendix 2. b. Construct an eastbound-to-northbound/southbound offramp at the US 29/250 Bypass and construct a new offramp at Holiday Drive. c. Close the eastbound-to-northbound/southbound offloop at the US 29/250 Bypass and reconstruct the northbound-to-eastbound onramp. d. Reconstruct the southbound-to-eastbound onloop at the US 29/250 Bypass. e. Expand US 29 from Morton Drive to Seminole Square to eight through lanes plus turn lanes. f. Reconstruct the 250 Bypass/Hydraulic Road intersection. g. Reconstruct Hydraulic Road from US 29 to the 250 Bypass. h. Increase parallel local roadway capacity by extending Hillsdale Drive from Greenbrier Road to Hydraulic Road and, ultimately, to Holiday Drive. i. Design and construct the US 29 / Hydraulic intersection as a single point urban interchange (SPUI). It is important to recognize that construction of the grade separation at Hydraulic and US 29 (―j‖) is considered a long-term project and is not expected to begin until completion of the other noted improvements (c-i) or their equivalents. This is not expected to occur until late in the second ten Places29: A Master Plan for the Northern Development Areas  BOS DRAFT REV Chapter 8. Implementation [12 2010]  Page 8-6 years of Plan implementation (or beyond) and will require coordination with the City of Charlottesville. Recommendations for transportation improvements will be reevaluated with the five-year update of the Master Plan. 2. Widening US 29 to six lanes—the segment of US 29 from Polo Grounds Road north to Towncenter Drive needs to be widened to six lanes; in fact this project has been in the Six-Year Plan for several years. An important part of this project will be safet y improvements to the northbound lanes. Completion of this project is considered the highest priority project in the County. Eventually, the segment of US 29 north of Airport Road to the North Fork of the Rivanna River will also need to be widened to six lanes. The need to widen this second segment of US 29 is not likely to occur until the very end of the 20-year implementation timeframe. 3. Berkmar Drive Extended—a new road segment from Hilton Heights Road north to Towncenter Drive, including construction of the bridge over the South Fork of the Rivanna River, is needed to provide an alternate, parallel road primarily for local traffic and to support the widening of US 29 north of Polo Grounds Road. The first step in the process of implementing Berkmar Drive Extended will be completion of the location, design, and environmental review for the bridge over the South Fork of the Rivanna. This step will be the focus of the implementation effort during the next five years. The ideal phasing to support the widening of US 29 would be to construct Berkmar Drive Extended before beginning construction of the additional lanes on US 29. However, given limited resources, the US 29 widening should receive the highest priority for construction funding. 4. Transit—providing enhanced transit service will enable some drivers to use transit for some of their trips, thereby reducing the number of vehicle trips on network roads. It will also provide opportunities for transit-dependent people to reach additional destinations. Transit service should be expanded south of the South Fork of the Rivanna River and established north of the South Fork as soon as sufficient density is developed to support transit in the Hollymead/Piney Mountain area. 5. Intersection Improvements at Rio Road and US 29, including eventual grade-separation of the intersection and adjacent and parallel roads (―Ring Roads‖) that will connect US 29 with Rio Road. The majority of these roads will be at grade level (not ramps or flyovers), and they will double as neighborhood streets to serve development adjacent to them. The process of improving this intersection will begin with preparation of a Small Area Plan. The small area planning process, described in more detail elsewhere in this chapter, will include evaluation and development of the preliminary design concepts for road improvements that could prolong the life of the at-grade intersection and then provide a design concept for the potential grade separation improvement or other viable alternatives, if determined to be necessary. The small area planning process is not expected to begin until the second five years of Plan implementation. It should be noted that, based on the latest traffic modeling, all of the transportation improvements recommended in this Plan are considered necessary in order to maintain and improve the flow of traffic through the Places 29 area over the 20 years of Plan implementation. With each five -year Plan update, the need for these improvements will be reevaluated through an update of the traffic modeling. Places29: A Master Plan for the Northern Development Areas  BOS DRAFT REV Chapter 8. Implementation [12 2010]  Page 8-7 More detailed information about each of the recommended transportation projects is found in Appendix 2, Implementation Project Descriptions. Places29: A Master Plan for the Northern Development Areas  BOS DRAFT REV Chapter 8. Implementation [12 2010]  Page 8-8 Priority 2: For Public Investment and Land Use Decisionmaking Priority 2 reflects the intent to focus public investment where new development has been approved and where redevelopment is encouraged. There are two distinct geographic areas. First, Priority 2 South includes the portions of Neighborhood 1 and Neighborhood 2 shown in the Priority 2 South figure. This area was selected because a Small Area Plan will be developed for the area around the intersection of Rio Road and US 29. Much of the existing commercial development in this area may be ready for redevelopment, so the focus of public investment here will be on revitalizing, expanding, and improving the existing infrastructure to support redevelopment during the first ten years of Plan implementation. Priority 2 also includes the portion of the Hollymead Community shown in the Priority 2 North figure. This part of the Hollymead Community has been approved for development and construction is underway, so this area was selected to focus public infrastructure investment to support this approved development. A large part of this area will also be included in the Airport Road Corridor Small Area Plan. Private Development & Public Investments in Non-Priority Areas While decisions on private development proposals (rezonings and special use permits) and public investments should not be based solely on these Priorities, in the absence of specific objective criteria, decisions on development proposals should be made with an understanding of where public investments are focused. Focusing public investments creates efficiencies and ensures that infrastructure is in place when it is needed. County land use decisions should be consistent with the Priorities established in this Plan. If the infrastructure needed to support a proposed development outside the Priority Areas is not in place, the proposed development should not be approved. For those implementation projects that are already needed to serve existing and/or approved development, there is a notation to that effect in the ―Milestones‖ section of the project description in Appendix 2. When a development proposal is evaluated, any public infrastructure that would be adversely affected by the proposal or is already in a substandard condition will be identified. The existing condition of and any adverse affects on the public infrastructure from a development proposal should be important factors in considering the suitability of the property for the proposed use. The transportation and other infrastructure requirements of the community, including the timing of improvements should also be considered during evaluation of development proposals. The County will consider the following: a. Existing facilities b. Facilities included in the capital improvements program c. Service level standards established by the Community Facilities Plan or approved facility master plans or service plans, and the effect of existing development,and approved development, and the proposed development, on those standards d. The ability of the County to finance facilities under its fiscal policies e. Service levels on the existing transportation system; the effect of existing and approved development and the proposed development on those service levels and the effect of proposed roads which are funded for construction f. Commitments to phase the proposed development to the availability of adequate services and facilities g. Other mechanisms or analyses as the County may employ that measure the adequacy of such services and facilities for various areas or that measure the County’s ability to establish adequate services and facilities Places29: A Master Plan for the Northern Development Areas  BOS DRAFT REV Chapter 8. Implementation [12 2010]  Page 8-9 Places29: A Master Plan for the Northern Development Areas  BOS DRAFT REV Chapter 8. Implementation [12 2010]  Page 8-10 Places29: A Master Plan for the Northern Development Areas  BOS DRAFT REV Chapter 8. Implementation [12 2010]  Page 8-11 The County wants to encourage infill development and redevelopment in appropriate locations, as well as affordable housing, neighborhood-serving retail, light industry, and other land uses. As one of the first implementation projects under this Master Plan, County staff will develop more detailed guidance, including specific objective criteria, in the form of a future Comprehensive Plan Amendment about the County’s expectations for proposed developments outside of the Priority Areas. Small Area Plans In order to coordinate land uses with recommended road improvements and to offer business and property owners the opportunity to be involved in the design of the road improvements, this Plan recommends preparation of Small Area Plans for two areas, both of which are shown on the Future Land Use Map: 1) The area around the intersection of US 29 and Rio Road 2) The Airport Road Corridor Each Small Area Plan will feature: Updated current and projected traffic information for the area being studied A Future Land Use Map showing the land uses at a more detailed level than on the Places29 Future Land Use Map A neighborhood street network that further details theis coordinated with the road improvements recommended in the Places29 Master Plan The preliminary design of the recommended transportationroad improvements recommended for the area in the Places29 Master Plan Identification of right-of-way (ROW) for the transportationroad improvements, including any and new local streets, including alignments for Ring Roads and jug handle connecting roads Measures to Any information that would help minimize the impacts of the recommended transportationroad improvements Identification of opportunities for business development, expansion, and relocation in the area Other information, as determined during preparation of the scope of work for each Small Area Plan During preparation of the Small Area Plan and design of the road improvements, business and property owners will be invited to work with County, VDOT, and TJPDC staff to identify and eliminate or minimize possible impacts of the road improvements. When the Small Area Plan and preliminary design are completed, the short-term (construction) impacts and long-term impacts of the road improvements will be known. Each Small Area Plan will be adopted into the County’s Comprehensive Plan as part of the Places29 Master Plan. Intersection Improvements at Rio Road and US 29. The process of improving this intersection and the transportation network around it will begin with preparation of a Small Area Plan. The small area planning process will include evaluation and development of the preliminary design concepts for transportation improvements that could prolong the life of the at-grade intersection and provide a design concept for long-term improvements, as determined necessary at the time based on updated traffic information. The small area planning process is not expected to begin until the second five years of Plan implementation. Places29: A Master Plan for the Northern Development Areas  BOS DRAFT REV Chapter 8. Implementation [12 2010]  Page 8-12 The Small Area Planning Process Each Small Area Plan would be prepared by County staff in conjunction with VDOT and TJPDC staff. The process will involve the following steps, which may be reordered or expanded as necessary for each Small Area Plan: Funding for the Small Area Plan and preliminary design of the road improvement(s) is identified. Initial coordination of and agreement on the roles and activities of County staff, VDOT staff, and TJPDC staff, and of any consultants who may be involved in the Small Area Plan. The result of this step will be preparation of a memorandum of understanding and a scope of work, to be accepted by the Planning Commission and the Board of Supervisors, with input from the Places29 Community Advisory Council. Development of the public participation program. An initial public meeting will be held to which all property owners, business owners, and residents of the area will be invited. The purpose of the meeting will be to explain the Small Area Planning process, outline the desired results, and clarify opportunities for public input through the planning and design process. Additional substantive meetings will be held and will be open to public participation. During plan development, County and VDOT staff will work with potentially affected property owners to explain the design and engineering process, identify opportunities to address concerns and impacts regarding land use and transportation issues, and keep owners informed about project status and involved in the planning process. County staff will work with VDOT and TJPDC staff on land uses and the local street network while VDOT (or its consultant) develops a preliminary design for the major road improvements. Presentation of preliminary road improvement design and suggested land uses/street network to the public for comment and possible revision. After revision, the preliminary road improvement design and suggested land uses/street network will be presented to the P29 CAC, then to the Commission and Board for review, comment, and, ultimately, adoption into the Comprehensive Plan. Any development proposals submitted to the County prior to preparation of a Small Area Plan will be evaluated according to the Future Land Use map in the current Master Plan. Funding the Implementation Projects The Places29 Master Plan is a vision plan—it is based on what the community has identified as desirable in the area where its members live and work. To work towards that vision and address the needs of existing and future development during the next 20 years, the Plan recommends an ambitious program of Transportation, Land Use & Development, Community Facilities & Services, and Parks & Green Systems implementation projects. Finding the means to pay for these projects will be challenging. Monies to fund the improvements are expected from various sources including federal, state, and local dollars. Public as well as private investment will be used in construction of local projects. Types of Costs and Source of Estimates The assumptions and methodologies used to estimate the costs of specific projects are described here, along with who is responsible for the estimates. The cost estimates, along with the party or parties responsible for funding the projects, are given in the List of Implementation Projects at the end of this chapter, and more information is provided in Appendix 2, Implementation Project Descriptions. The costs are divided into three components: capital, program and planning, and operating costs. Places29: A Master Plan for the Northern Development Areas  BOS DRAFT REV Chapter 8. Implementation [12 2010]  Page 8-13 Capital Costs Generally, capital costs for transportation, community facilities, and other infrastructure elements are those costs required to build a project or improve an existing facility. They include planning, design, engineering, land/right-of-way acquisition, utility relocation, site preparation, and construction. For Places29, costs for design and construction of the transportation improvements were prepared based on the roadway network shown in Chapter 4. Costs for the community facilities and parks and recreation projects are based on information included in the County’s Capital Improvements Program (CIP). In addition to the construction costs, there will also be regional capital and operating costs to expand the transit system to achieve the levels of transit use envisioned for the Places29 area. Some of these costs have been estimated based on information developed during the investigation of a regional transit authority (RTA). Estimates for other transit-related costs will be prepared as the system is designed and equipment chosen. For both transportation improvements and other infrastructure and community facility costs, the County expects that new development will pay at least a portion of the capital cost. Program and Planning Costs Program and planning costs are those that will be necessary for ongoing planning efforts, such as the Small Area Plans recommended for the Rio Road/US 29 area and the Airport Road Corridor. These costs include staff time and, possibly, consultants for all or part of the planning process. The costs also include an estimate for the County’s public participation program. They should be considered the minimum cost since the scope of work for each Small Area Plan has not been prepared. Staff has also not yet coordinated efforts with VDOT, which will likely be handled through a memorandum of understanding or similar instrument. There is also an ongoing cost for County staff to implement and monitor this Master Plan. Planning and design costs for transportation improvements are included in the capital costs described above, except for the transit system. These costs for transit are not yet known since they are dependent on the routes chosen and the types of vehicles used. Operating Costs The ongoing costs of utilities, maintenance, and other operational costs for each transportation improvement, other infrastructure improvement, and community facility need to be calculated and incorporated in the overall cost of the project. These costs will be determined when an improvement or facility is designed, so they are not included in the cost estimates in the List of Implementation Projects or in Appendix 2. For some infrastructure improvements, such as libraries and fire stations, the County will also face the cost of staffing the facilities once they have been constructed. Staffing costs will also need to be considered as part of the operating costs of the facility. Further, it is possible that some private entities, such as homeowners associations or property owners, will be responsible for the operating costs of some of the facilities. Funding Strategies In order to implement the recommendations in this Plan, the County will need to coordinate funding for ongoing planning, capital investment, operations and maintenance, and monitoring costs from a broad Places29: A Master Plan for the Northern Development Areas  BOS DRAFT REV Chapter 8. Implementation [12 2010]  Page 8-14 range of public and private sources. This section describes some of the funding strategies that can be used to fund the recommended projects. In addition to the information provided below, more detail regarding transportation funding options can be found in the Thomas Jefferson Planning District’s report, Transportation Funding Options, dated October 10, 2005. The full report is available on the TJPDC’s website. Prioritize Public Funding to Priority Areas In keeping with County policy, this Master Plan identifies two Priorities (transportation improvements in the US 29 corridor and areas identified for redevelopment and new development) where public funding for infrastructure development should be directed during implementation of this Plan. By focusing the limited public funds that are available for the Northern Development Areas on these Priorities, the County can address the existing infrastructure backlog, provide infrastructure for approved (but not yet built) developments, and encourage redevelopment in areas where existing infrastructure may not meet the needs of additional density/intensity. Development Approval Process Private developers will continue to play the key role in building attractive and functional neighborhoods and mixed use centers through their own capital investment, while business, neighborhood, and homeowners’ organizations will continue to play a role in operating and maintaining these elements. As part of a rezoning, it is expected that developers will provide proffers for offsite transportation or other infrastructure improvements to address impacts arising from the development. These improvements and the proffers related to them need to be in keeping with this plan. Federal, State, and Local Dollars The County’s main funding source for implementation is the funds that are generated through the County’s taxing authority. Priorities for expenditure of these funds for infrastructure and capital improvements are given in the County’s Capital Improvements Program (CIP). Based on a five-year financial program (years 1- 5) and plan (years 6 – 10), the CIP details the County’s funding priorities, including funding level, timing, and sources associated with specific improvements. The programming of projects for the Northern Development Areas in the CIP should be based on the priority needs outlined in this Plan and the availability of funds. The majority of transportation funds flow from the state through VDOT’s Secondary (county), Urban (city), and Primary road funding programs. There is a recognition in the region, and throughout the country, that there is not enough funding available from the standard federal, state, and local sources to fund all of the region’s multimodal transportation priorities. Since many of the region’s high priority transportation corridors extend through the Places29 area, the County expects that significant amounts of federal and state funding arewill be necessary for the expansion and maintenance of US 29 and related regional elements of the transportation network. The funding of tansportation improvements is a core responsibility of the federal government and the Commonwealth of Virginia. Any local funding of transportation projects should serve to augment, not replace, significant federal and state funding. Still, the competitive nature of transportation funding at the state level will make it difficult to rely solely on standard funding sources to pay for the recommended transportation improvements. As part of the local funding, some combination of developer contributions of land and funding for construction will be needed. The overall strategy for accommodating future traffic volumes on US 29 is a combination of improvements to US 29 and to the parallel and perpendicular road network. This combination of improvements provides for more uniform operating conditions on US 29. It provides a road network that Places29: A Master Plan for the Northern Development Areas  BOS DRAFT REV Chapter 8. Implementation [12 2010]  Page 8-15 allows the pattern of development to evolve in ways that are more supportive of US 29 as a part of the regional network, while providing for local trips on the parallel network. Under this strategy, improvements to some portions of the secondary road system would be equivalent to an improvement in the primary system. Accordingly, VDOT and the County need to maximize the ability to use state and federal primary system funds for improvements to network roads that improve the function of US 29. This can best be achieved by demonstrating that the construction of off-US 29 network improvements has a direct relationship to access management improvements on US 29 and/or is part of other major improvements on US 29the grade-separated intersections. At the same time, the County needs to be prepared to apply for funding whenever new sources of federal or state funding become available. The County will also continue to work with stakeholder agencies, organizations, and individuals to implement the Plan by pursuing grant funding from government agencies, foundations, and corporations, as well as through direct investments of labor and funding from individuals, such as trail construction and maintenance, and concepts like adopt-a-road or adopt-a-park programs that can reduce operations and maintenance costs. Special Taxing Districts There are several types of special taxing districts that may be established in Virginia. Several of these may be useful as a means to manage and fund infrastructure in the Places29 area. Use of one or more of these districts should be evaluated during the first five years of Plan implementation. Community Development Authorities (Virginia Code § 15.2-5152 et seq.). A community development authority (CDA) may finance, fund, acquire, construct, equip, operate and maintain infrastructure improvements such as roads, bridges, parking facilities, curbs, gutters, sidewalks and traffic signals within or serving the district. A CDA is managed by a CDA board. A CDA has the power to issue revenue bonds, the power of eminent domain, and the power to fix, charge and collect rates, fees and charges for services. A CDA may also request annually that the locality levy and collect a special tax on taxable real property within the district. The maximum rate of this tax is $0.25 per $100 of assessed value unless all of the landowners within the district request a greater tax. A CDA would be created by an ordinance adopted by the Board of Supervisors. A CDA’s creation must be initiated by a petition from the owners of at least 51% of either the land area or the assessed value of land within the boundaries of the proposed district. The petition fixes the boundaries of the CDA, and describes the facilities and services proposed, the plan for providing the facilities and services, and the benefits that can be expected from providing the facilities and services. Service Districts (Virginia Code § 15.2-2400 et seq.). Localities may create service districts to provide additional, more complete, or more timely governmental services than are desired in the locality or localities as a whole. These services include transportation and transportation services such as road construction and maintenance. A service district would be managed either by the Board of Supervisors or by a development board. Transportation improvements in a service district may be funded either from payments to the district by the County, by taxes levied by the County on property within the district, or from any other available source such as any person, authority, transportation district or state or federal agency. Unlike Community Development Authorities and Title 33.1 Transportation Districts, there is no maximum tax rate for a service district tax. A service district is created by an ordinance adopted by the Board that fixes the boundaries of the district, and describes the district’s purpose and the facilities and services proposed, the plan for providing the facilities and services, and the benefits that can be expected from providing the facilities and services. Places29: A Master Plan for the Northern Development Areas  BOS DRAFT REV Chapter 8. Implementation [12 2010]  Page 8-16 Transportation Districts (Virginia Code § 15.2-4500 et seq.). The Transportation District Act of 1964 enables localities to jointly plan and develop transportation systems to promote orderly growth and development through transportation districts, which are managed by a district commission. The district is enabled to construct and operate transportation facilities, which include both public highways and mass transit services. Transportation improvements in a transportation district may be funded by payments received from the County via contract, appropriations by the County to the district, loans and grants awarded to the district commission, the issuance of bonds or other interest bearing obligations by the district, and by taxes imposed by the district (e.g., motor vehicle fuel sales tax) if it is granted the taxing power by the General Assembly. Districts are established by one or more localities by an ordinance adopted by the governing body of each locality, which fixes the boundaries of the district. Transportation Districts within the City of Charlottesville and the County of Albemarle (Virginia Code § 33.1-447 et seq.). In 2004, the City and the County were enabled to create a transportation district under Title 33.1 of the Virginia Code to construct, operate and acquire transportation improvements, including highways and related interchanges. These districts are managed by a district commission. Transportation improvements in a transportation district may be funded by advanced or matching funds from the City or the County that are not otherwise obligated, funds from any other source, or from property taxes levied and collected by the City and the County at the request of the district commission. The tax is a special improvements tax imposed on taxable real estate zoned for commercial or industrial uses or used for such purposes, as well as taxable leasehold interests. The maximum rate of this tax is $0.25 per $100 of assessed value. A transportation district is created by resolutions adopted by the City’s and the County’s governing bodies, but only upon receipt of a petition to each locality of the owners of at least 51% of either the land area or the assessed value of land, in each locality which is within the boundaries of the proposed district and is zoned or used for commercial or industrial uses. The petition fixes the boundaries of the district, describes the proposed transportation improvements, and proposes a plan for providing the improvements. Partner with the City of Charlottesville There are several opportunities for the County and the City of Charlottesville to partner in the funding of transportation and other improvements, particularly in the southern portion of the Places29 area where the two localities abut each other. Such a partnership could involve either shared funds from the two localities or a collaboration in the use of funds from another source. Prime examples of such a partnership include: the Meadow Creek Parkway, the interchange at US 29 and the 250 Bypass, the Hydraulic Road and US 29 intersection, portions of Rio Road, and Hillsdale Drive Extended. Other opportunities exist in the areas of public open spaces, trails, and stormwater and water quality preservation needs. Developing robust transit service is one area where a partnership between the County and City is essential, especially considering the high level of capital improvements and operating costs that will be required to meet the recommendations in this Master Plan. This Plan recognizes that a regional transit authority (RTA) or similar management organization is needed. “Nonstandard” Federal and State Funding Sources There is a variety of federal and state funding sources that are currently available, and additional ones may become available during implementation of the Master Plan. The County will continue to work with other stakeholders and federal and state agencies to make use of these funding sources, which include:  Base Realignment and Closure (BRAC) Assistance Funds: Given the expansion of the National Ground Intelligence Center (NGIC) into a larger facility called the Rivanna Station Military Base, the County may apply for planning and capital grants to support needed transportation, school, housing, Places29: A Master Plan for the Northern Development Areas  BOS DRAFT REV Chapter 8. Implementation [12 2010]  Page 8-17 and other improvements necessary to serve the increase in population from the military base. Funds may also be available to support business and workforce development in connection with the base.  Brownfield Planning and Capital Grants and Loans: Brownfields are lands whose redevelopment or reuse may be complicated by the presence or potential presence of a hazardous substance, pollutant, or contaminant. The County and private land owners can compete for grant funding or loans from the federal Environmental Protection Agency (EPA) to support the planning for and actual reuse of brownfield properties. The Virginia Department of Environmental Quality (DEQ) also has a loan program to support the remediation of brownfield sites.  Virginia Clean Water Revolving Loan Fund (VCWRLF): The Virginia DEQ has a revolving loan fund that supports the acquisition of title or other rights to property when this will protect or improve water quality and prevent pollution of state waters. These funds could be applied for in connection with the recommended open space system within the Places29 area. Private Funding for Maintenance of the Public Realm Currently, a variety of business organizations (e.g., business park owners and the UVA Research Park) and homeowners associations maintain privately owned open spaces, trails, recreational facilities, streetscapes, roads, and other elements of the public realm within their developments. The County may wish to work with future developments to continue this practice as a means to maintain these elements in future neighborhoods and mixed use centers. Partners in Implementation Many public agencies and private entities will be partners in the successful implementation of the Master Plan’s recommendations for the Places29 area. Many of the implementation projects included in the Implementation Table will involve coordinated and joint efforts by the entities listed below: Albemarle County, both the local government and school divisions The Virginia Department of Transportation (VDOT) The Thomas Jefferson Planning District Commission (TJPDC) and the Metropolitan Planning Organization (MPO) The City of Charlottesville The Virginia Department of Rail & Public Transportation (VDRPT) The Virginia Economic Development Partnership (VEDP) The Virginia Housing Development Authority (VHDA) and the Virginia Department of Housing and Community Development (DHCD) The Charlottesville-Albemarle Airport Authority Charlottesville Transit Service (CTS), JAUNT, and a potential Regional Transit Authority (RTA) Jefferson-Madison Regional Library Rivanna Water & Sewer Authority, Albemarle County Service Authority, and other utilities A wide range of nongovernmental, civic, and environmental, business, and community organizations Neighborhood and homeowner associations Developers, builders, real estate agencies, financial institutions, and others involved in the development process Places29: A Master Plan for the Northern Development Areas  BOS DRAFT REV Chapter 8. Implementation [12 2010]  Page 8-18 Residents and property owners New agencies, such as business improvement districts or community development agencies, that may be set up to assist with implementation in certain parts of the Places29 area. Places29 Community Advisory Council As with other master-planned Development Areas, the County’s Board of Supervisors will establish the Places29 Community Advisory Council (P29CAC) to work with staff to monitor the implementation of the Places29 Master Plan. The form and composition of the P29CAC will be determined after adoption of the Plan. Implementation Monitoring Good planning practice includes the periodic review and update of plans after they are adopted. An important part of this review is an ongoing monitoring program that keeps tabs on how well implementation is proceeding and what additional issues or information have arisen since the plan was prepared. At strategic times, a plan should be reviewed and updated or revised, based on the results of the monitoring program and input from the public and local officials. Monitoring Projects With this Master Plan, successful implementation requires monitoring and refinement of both the Plan and individual implementation projects. Monitoring by the County, other agencies, and stakeholders will ensure that the Plan’s goals are met. The monitoring process recommended as part of this plan incorporates a range of perspectives: fiscal, economic, social, and environmental, as well as consideration of the general quality of life. A monitoring program is described below, along with possible milestones for review and refinement of the Plan. Milestones for individual implementation projects are included in Appendix 2, Implementation Project Descriptions. Master Plan Review It is recommended that this Plan be reviewed and updated every five years, with the first review occurring five years after adoption of the Plan. These five-year reviews are incorporated into the Plan as part of plan administration and management. They are envisioned as the time to adjust the plan, based on any changes in conditions or new information. As part of the five-year review, a broad range of performance criteria will be measured and reported to County officials and the public. These criteria will include those referred to under individual projects in Appendix 2 and the following more general criteria, among others:  Confirm the vision for the Places29 area to serve as the basis for recalibrating the Master Plan.  Changes in population, income, social, economic, and/or employment patterns, as measured by the US Census and the state demographer.  Changes in the County’s physical environment.  New developments approved and/or constructed during the previous five-year period.  Any changes in the Comprehensive Plan and/or ordinances made by the Board of Supervisors that affect implementation of the Master Plan.  The possible completion of VDOT’s ―Blueprint‖ plan following the 2035 UnJAM Report  Any changes in driving patterns or other transportation data, such as road incident information. Places29: A Master Plan for the Northern Development Areas  BOS DRAFT REV Chapter 8. Implementation [12 2010]  Page 8-19  Updates to the County’s Comprehensive Plan, including additional master plans adopted after Places29.  Progress made on the implementation projects slated for completion during that five-year period, and a reevaluation of transportation recommendations, including review of the need for grade separations at the six intersections identified in the Plan.  The availability of new funding sources or programs for transportation and/or other infrastructure improvements. The five-year review process will begin with collection of background information and statistics by County staff, as well as staff’s evaluation of performance criteria. Staff, in consultation with the Places29 Community Advisory Council, will work with the County Planning Commission to develop a process for the plan update. Places29: A Master Plan for the Northern Development Areas BOS DRAFT REV Chapter 8 – Implementation. List of Implementation Projects [12 2010] Page 1 Places29: List of Implementation Projects Important Points to Keep in Mind When Using This List Each of the projects in this List represents an action needed to implement the Places29 Master Plan. The projects are grouped first by timeframe: Ongoing, First Five Years, Second Five Years, and Second Ten Years. Within each timeframe, the projects are separated by type into Transportation, Land Use & Development, Community Facilities & Services, and Parks & Green Systems sections. Finally, within each type, the projects are listed in the order in which they are most likely to begin, given funding constraints. Many of the projects, especially some of the major transportation improvements, will go through several stages of planning, design, and construction before they are completed. At the appropriate time, the projects should be included in the County’s Capital Improvement Program (CIP) and/or the 6-Year Transportation Plan. The List of Implementation Projects gives the following information:  Implementation Project: the project name and project reference number. The reference numbers are not an indication of priority; they are simply a means of identifying the projects. The same numbers are used in Appendix 2. Implementation Project Descriptions. Projects shown in boldface type are High Priority Projects.  FY 2010-2011 Estimated Cost: For transportation projects, this cost estimate includes both the construction cost and the estimated cost for right-of-way (ROW) acquisition and utility relocation. To obtain the total estimated cost of these transportation projects, it is necessary to add the capital and ROW estimates. Most of the cost estimates were prepared by the Places29 transportation consultants, using cost factors provided by the Virginia Department of Transportation (VDOT) and escalated to Fiscal Year (FY) 2010-2011 dollars using a growth factor also provided by VDOT. In a few cases, where the project has been included in the United Jefferson Area Mobility Plan (the UnJAM Regional Transportation Plan), the cost estimate from the UnJAM Plan is included in the ―Additional Information‖ column. Cost estimates from the UnJAM Plan include ROW and utility relocation estimates and have been escalated to the year the project is expected to begin (so, these estimates will be different from those prepared by the Places29 transportation consultants). For Land Use & Development, Community Facilities & Services, and Parks & Green Systems projects, the estimates, where availab le, come from the County’s current or previous Capital Improvements Program (CIP).  Funding Sources: the public and private entities that are expected to participate in funding the project are listed in this column. Primary sources are those responsible for funding most or all of the project. Secondary supporting sources may contribute supplemental funding. For example, with US 29 projects, the primary funding source is VDOT. Secondary support may be local funds directly from private sources, including cash proffers, and the local tax base, including property taxes and, possibly, local taxing districts.  Additional Information: gives information about project timing, projects currently identified in the UnJAM plan, and other information. Appendix 2, Implementation Project Descriptions, contains additional information about each project, including a more detailed project description, when the project is expected to begin, which parties are responsible for planning and funding the project, and any issues that may need to be addressed during planning and construction. The appendix also lists the milestones—triggers or thresholds that will indicate when it is time to begin a project, how to measure the success of a project, or when one project is dependent on completion of ano ther. Additional information that may be useful is included, such as the budget document where the project will be listed. Given the limited resources available at this time, the County has identified four (4) transportation improvement projects that are essential to move forward on over the next five years. These projects are: 1. Design and construct improvements to US 29 from Hydraulic Road to the 250 Bypass and pursue sources of funding for construction of Hillsdale Drive Extended (both projects are in the City) 2. Design/engineering for the widening of US 29 from 4 to 6 lanes between Polo Grounds Road and Towncenter Drive 3. Design of Berkmar Drive Extended, including the bridge over the South Fork of the Rivanna River 4. Expansion of transit service (including hours of operation, headways, extension of service to unserved areas, and supporting infrastructure, such as sidewalks, crosswalks, and shelters) It should be noted that all of the transportation improvements recommended in this Plan are considered necessary, based on the latest traffic modeling, in order to maintain and improve the flow of traffic through the Places29 area over the 20 years of Plan implementation. With each five-year Plan update, the need for these improvements will be revaluated through an update of the transportation modeling. The focus of Plan implementation will be on the projects in the first five years, as well as the “Ongoing” projects. Project Reference No. Implementation Project FY 2010-2011 Estimated Cost Funding Sources Additional Information Primary Secondary ONGOING TRANSPORTATION US 29 1 Access Management Improvements along US 29 from the 250 Bypass to the Greene County Line Variable; to be determined VDOT, City and/or County Adjacent property owners and businesses The access management report is in Appendix 4, and is available under separate cover 2 Intelligent Transportation System Strategies (ITS) Variable; to be determined VDOT, City LAND USE & DEVELOPMENT 3 Places29 Community Advisory Council County The Committee will be appointed after adoption of the Master Plan. 4 Master Plan Administration and Management County Places29: A Master Plan for the Northern Development Areas BOS DRAFT REV Chapter 8 – Implementation. List of Implementation Projects [12 2010] Page 2 Project Reference No. Implementation Project FY 2010-2011 Estimated Cost Funding Sources Additional Information Primary Secondary FIRST FIVE YEARS (2011-2016) TRANSPORTATION In City 5 A HIGH PRIORITY IMPLEMENTATION PROJECT 29H250 Study Recommended Improvements [In City] on US 29: a. Expand southbound-to-westbound ramp at US 29/250 Bypass (near Best Buy) with auxiliary lane to Barracks Road offramp; and construct a fourth southbound lane on US 29 between Hydraulic Road and the US 250 interchange; two lanes would drop at the offramp to westbound US 250 b. Construct westbound merge lane on the US 250 Bypass at the Barracks Road exit [See also Project #37] $2,432,000 (a & b) City of Charlottesville, VDOT 6 A HIGH PRIORITY IMPLEMENTATION PROJECT Construct Hillsdale Drive north of Hydraulic Road $30,108,000 (Includes ROW) VDOT, City Property Owners/ Developers Hillsdale Drive Extension: City/VDOT urban system project with a very small section in the County (Pepsi Place to Greenbrier/ existing Hillsdale Drive) US 29 7 A HIGH PRIORITY IMPLEMENTATION PROJECT Widen US 29 to six lanes from Polo Grounds Road to Towncenter Drive Design: $2,500,000- 2,800,000 (included in overall cost below) Overall cost: $18,528,000 ROW: $11,117,000 VDOT Design/engineer the 6-lane improvement (County & VDOT) Pursue funding for construction (VDOT) Construct improvement (once funding obtained; construction may extend into the second five years) May also include design of Ashwood Blvd. grade separation in order to plan for, reserve ROW (official map action), and possibly acquire necessary ROW Parallel and Perpendicular Roads 8 A HIGH PRIORITY IMPLEMENTATION PROJECT Berkmar Drive Extended: 1. Initiate an alignment study for the Berkmar Drive Extended Bridge to determine the best crossing location and bridge profile 2. Undertake bridge design, alignment study for Berkmar Drive Extended north of the South Fork of the Rivanna River 3. Extend existing roadway from northern terminus of Hilton Heights Road to Rivanna North fork, including the bridge Study: $155,000 VDOT, TJPDC, County Property Owners/ Developers Project will begin with alignment study for bridge as continue to completion of bridge and road when funding is available, Widening of Berkmar Drive between US 29 and Rio Road will begin after the other parts of the project are complete and as funding is available. Transit/Pedestrian/Bicycle Network 9 A HIGH PRIORITY IMPLEMENTATION PROJECT Transit System Expansion & Improvements An ongoing project, but it is a priority to implement the following enhancements in the first 5 years: Expand hours of operation Reduce headways Install support facilities (e.g., shelters, sidewalks/ bicycle access to transit stops) Extend area served Cost to be determined City, County, CTS, JAUNT For the full scope of the Transit Improvements, see Chapter 4 and Appendix 2 10 Bicycle & Pedestrian Network County, VDOT, other agencies Property Owners/ Developers Close gaps in existing system, including crosswalks Serve schools and parks Provide connections to transit Pursue/study potential interim at-grade pedestrian crossings and implement 11 US 29 Pedestrian Crossovers / Crossings Locate, design, and construct at-grade or grade- separated pedestrian crossings at strategic locations along US 29. See Parks & Green Systems Map $1,914,000 County, VDOT Property Owners/ Developers Study feasibility and install interim at- grade crossings Grade-separated pedestrian facilities would be a long-term improvement LAND USE & DEVELOPMENT 12 Five-year Review & Master Plan Update County To begin in Year 4. See Chapter 8 for description of update process Update will include reevaluation of the transportation network recommendations, including grade-separated intersections Places29: A Master Plan for the Northern Development Areas BOS DRAFT REV Chapter 8 – Implementation. List of Implementation Projects [12 2010] Page 3 Project Reference No. Implementation Project FY 2010-2011 Estimated Cost Funding Sources Additional Information Primary Secondary COMMUNITY FACILITIES & SERVICES 13 Utilities Planning and development to begin for: 1. Water line improvements a. Replace/upgrade waterline in new location outside of US 29 b. Obtain location for new water storage facility in Hollymead area Rivanna Water & Sewer Authority, Albemarle County Service Authority See Project Description in Appendix 2 for more detailed information PARKS & GREEN SYSTEMS 14 Northtown Trail A trail system extending from the Hollymead Development Area to Downtown Charlottesville to provide commuter and recreational opportunities $4,972,000 City, County, VDOT, other agencies Property Owners/ Developers TJPDC now working on project Establish “interim” trail concept Pursue funding for and development of the trail as per the MPO Northtown Trail Study 15 A HIGH PRIORITY IMPLEMENTATION PROJECT Greenway along the Rivanna River County, Property Owners/ Developers Continue efforts to construct trail from Pen Park to ICNA 16 Provide active field space for practice and competitive sports fields/multi-purpose fields [see Parks & Green Systems Map] County, Property Owners/ Developers North Pointe proffered land for a location to address some of the needs 17 Recommended trails and trail connections from adjacent and nearby neighborhoods to the Greenway network County, Homeowners Associations, Property Owners Ongoing, as opportunities arise SECOND FIVE YEARS (2017-2022) TRANSPORTATION US 29 18 Intersection Improvements at Rio Road & US 29: Prepare a Small Area Plan for the area around the intersection of Rio Road and US 29 Plan: $100,000 Plan: County; Preliminary Design: VDOT Small area plan process should begin within the second five years, but after completion of design work for the US 29 widening (#7) and design of Berkmar Drive Extended (#8). The Small Area Plan is to determine the scope and design of improvements to (and near) the existing intersection . All options for intersection improvements will be considered in this process (see Appendix 2 for further details). 19 US 29 at Shoppers World and Mall Drive $637,000 VDOT, Property Owners Timing of these improvements depends on development/ redevelopment of adjacent properties Property expected to be included in Small Area Plan for Rio/US 29 area 20 Albemarle Square Drive at US 29 $3,127,000 ROW: $1,876,000 VDOT, Developer Timing of these improvements depends on development/ redevelopment of adjacent properties Property expected to be included in Small Area Plan for Rio/US 29 area 21 Signalize US 29 at Airport Acres North $324,000 Property Owner/ Developer 22 Signalize US 29 at Northside Drive $324,000 Property Owner/ Developer 23 US 29 at Burnley Station Road/Frays Mill Road $2,664,000 ROW: $666,000 VDOT Add second left turn lanes and widen approaches to US 29 Parallel and Perpendicular Roads 24 Albemarle Place: Construct street system Property Owner/ Developer Costs to be paid by property owner/developer 25 North Pointe: Construct street system Property Owner/ Developer Costs to be paid by property owner/developer 26 University of Virginia Research Park: Construct street system Property Owner Costs to be paid by property owner Transit/Pedestrian/Bicycle Network 27 A HIGH PRIORITY IMPLEMENTATION PROJECT Transit System Expansion & Improvements [See also Projects #9 and #52.] [costs included in first five years above] City, County, CTS, RTA, other agencies Consider expanding service to Hollymead/Piney Mtn. Consider providing express service/Bus Rapid Transit (BRT) COMMUNITY FACILITIES & SERVICES 28 Sutherland Middle School Addition $2,199,000 29 Hollymead Elementary School Addition $7,552,000 30 Monitor long-term need for future Fire/Rescue service improvements 31 Police Office for beat officers in Neighborhoods 1, 2, Hollymead, Piney Mtn. Ensure adequate facilities are provided over the long term to serve these areas 32 Northern Albemarle Library Facility $16,972,000 Albemarle County Jefferson-Madison Regional Library Places29: A Master Plan for the Northern Development Areas BOS DRAFT REV Chapter 8 – Implementation. List of Implementation Projects [12 2010] Page 4 Project Reference No. Implementation Project FY 2010-2011 Estimated Cost Funding Sources Additional Information Primary Secondary 33 Recycling Centers $350,000 Rivanna Water & Sewer Authority, County General Services, Facilities Development County’s Solid Waste Management Plan and recommendations for services are under review. Maintain recycling services and or facilities in some form in the Places29 area 34 New Middle/High School Site Assessment: $148,000 Albemarle County Schools Division 35 Upgrade Seminole Trail Fire/Rescue Station and rescue building facilities $5,775,000 Albemarle County Dept. of Fire Rescue PARKS & GREEN SYSTEMS SECOND TEN YEARS (2023-2032) TRANSPORTATION US 29 36 A HIGH PRIORITY IMPLEMENTATION PROJECT [In City] On US 29 from the 250 Bypass to Hydraulic Road: c. Construct eastbound to northbound/ southbound offramp at US 29/250 Bypass and construct new offramp at Holiday Drive d. Close eastbound to northbound/ southbound offloop at US 29/250 Bypass and reconstruct northbound to eastbound onramp e. Reconstruct southbound to eastbound onloop at US 29/250 Bypass f. Expand US 29 from Morton Drive to Seminole Square g. Reconstruct 250 Bypass/Hydraulic Road intersection h. Reconstruct Hydraulic Road from US 29 to 250 Bypass j. Design and construct US 29 / Hydraulic intersection. Final design for the intersection improvement would be subject to City/County input and public hearing processes. [See also Project #5] $23,160,000 (c – f) $9, 565,000 (g) $9,554,000 (h) $39,372,000 (i) City of Charlottesville, VDOT Construction of the grade-separation (i) is considered a long-term project and is not expected to begin until completion of the other noted improvements (a-h)(or their equivalent), which will likely be after the second ten years of Plan implementation [Note: item i. is the Hillsdale Drive Extension project—Project #6 in this list.] Recommended transportation improvements will be reevaluated with each five-year update of the Master Plan 37 Intersection Improvements at Rio Road & US 29: 2. Design and construct road network improvements, such as parallel and connecting roads, interparcel connections, and/or other turning movement improvements as established in the small area plan (which are needed to prolong the life of the at-grade intersection and/or that would support the ultimate grade separation) 3. Design and construct long-term intersection improvements as established during the small area planning process [See also Project #18] VDOT , 2. As with the Hydraulic/US 29 intersection, staging of other improvements, particularly related to construction of network parallel roads and immediately adjacent parallel and connecting roads, restriction of turning movements, etc. could maintain an adequate LOS to prolong the life of the at-grade intersection 3.When necessary, construct ultimate improvements to this intersection. Recommended transportation improvements will be reevaluated with each five-year update of the Master Plan 38 Intersection improvements at Greenbrier Drive and US 29 $313,000 VDOT Add southbound left turn lane and westbound right turn lane 39 Intersection improvements at Woodbrook Drive and US 29 $1,089,000 VDOT Extend northbound left turn and right turn storage; channelize Woodbrook Drive/US 29 intersection 40 Construct intersection improvements at Ashwood Blvd. and US 29 $11,927,000 ROW: $2,982,000 VDOT Design of grade-separation, if necessary, may be done during design of US 29 widening in order to plan for, reserve, and possibly obtain necessary ROW Recommended transportation improvements will be reevaluated with each five-year update of the Master Plan 41 Intersection Improvements at Airport Road/Proffit Road/US 29 and Timberwood Blvd./US 29: Preparation of Small Area Plan for the Airport Road Corridor Plan: $100,000 Small Area Plan will be prepared during the second ten years of Master Plan Implementation 42 Major Improvements to the intersection at Hilton Heights Road and US 29 $17,949,000 ROW: $10,760,000 VDOT Recommended transportation improvements will be reevaluated with each five-year update of the Master Plan 43 Widen US 29 to six lanes from Airport Road to bridge over the North Fork of the Rivanna River $12,738,000 Property Owners/ Developers, ROW costs are not included—land to be donated per proffers 44 Intersection improvements at US 29 & Austin Drive Improvements: $7,238,000 ROW: $1,809,000 VDOT Intersection is now signalized. 45 Signalize US 29 at Dickerson Road $324,000 VDOT Places29: A Master Plan for the Northern Development Areas BOS DRAFT REV Chapter 8 – Implementation. List of Implementation Projects [12 2010] Page 5 Project Reference No. Implementation Project FY 2010-2011 Estimated Cost Funding Sources Additional Information Primary Secondary Parallel and Perpendicular Roads 46 Proffit Road Improvements NA VDOT, County 47 Dickerson Road Improvements $11,608,000 VDOT, County Construction dependent on VDOT funding 48 Construct pedestrian overcrossing (of US 29) at Berkmar Drive $2,200,000 County, VDOT, Property Owner/ Developer 49 Construct connector road between US 29 and Berkmar Drive Extended (development-dependent) $1,841,000 ROW: $921,000 Property Owner, VDOT, County 50 Extend Ashwood Blvd. to Berkmar Drive Extended Property Owner/ Developer, VDOT Cost may be included in grade separation; no estimate available 51 Reconfigure cross section of Timberwood Blvd. between US 29 and Worth Crossing. Construct roundabout at Worth Crossing. VDOT May be included in grade separation Transit/Pedestrian/Bicycle Network 52 A HIGH PRIORITY IMPLEMENTATION PROJECT Transit System Expansion & Improvements [See also Projects #9 and #27] City, County, CTS, RTA, other agencies Continue to extend and improve quality of service COMMUNITY FACILITIES & SERVICES 53 Recreational Field Space in the Piney Mountain Area $3,250,000 Developer/Property Owner 54 New Elementary School School: $20,000,000 Land: $3,000,000 Albemarle County Schools Division To be located in one of three locations in the County, based on need/demand: Crozet, southern urban area (Biscuit Run proffered site), the Northern Development Areas (North Pointe proffered site) PARKS & GREEN SYSTEMS Places29: A Master Plan for the Northern Development Areas  BOS DRAFT REV Appendix 2. Implementation Project Descriptions [12 2010]  Page A2-1 Appendix 2. Implementation Project Descriptions This appendix provides a more detailed description of each of the Places29 Implementation Projects than is given in the List of Implementation Projects at the end of Chapter 8. The projects in this appendix follow the same order and have the same organization as they do in the List; they are grouped by timeframe and then by project type (i.e., Transportation, Land Use & Development, Community Facilities & Services, Parks & Green Systems). The project reference number in the upper left hand corner of each project corresponds to the project reference number in the List of Implementation Projects. These numbers are provided for convenience; they do not indicate a priority. The project descriptions of the transportation projects are taken from the US 29 North Corridor Transportation Study. The descriptions of the other projects are from other planning documents or the County’s Capital Improvements Program (CIP). Timing indicates when a project is expected to begin. The estimated costs listed for each project have come from one of two sources: 1. The Places29 transportation consultants, Meyer Mohaddes Associates, developed the transportation project estimates, based on cost factors supplied by VDOT. These cost estimates include design, planning, and construction. Also, staff has used the same VDOT factors to prepare an estimate for right-of-way acquisition and utility relocation. (See the Appendix of Technical Memo 11 from the US 29 North Corridor Transportation Study for a list of these cost factors.) These cost estimates have been escalated to Fiscal Year (FY) 2101-2011. 2. Estimates for non-transportation projects, where they are available, are taken from the County’s Capital Improvements Program (CIP) for the current year (FY 2009-2010). It is important to remember that these cost estimates have been prepared to assist users of this Master Plan to understand the relative magnitude of the costs for different projects. Except where noted otherwise, preliminary engineering for the projects has not yet been done, so these estimates are more subject to change than project estimates based on engineered plans. The original estimates were prepared by the US 29 North Corridor Transportation Study consultants; and were updated by the consultants to 2007. Sstaff has escalated the costs further to the fiscal year 2010-2011, the year of adoption of this Master Plan. Since it is not certain when many of the projects will begin, these costs have not been escalated to the time when design or construction is expected to begin. For additional information about these cost estimates, including the methodology used to develop them, see the text of Chapter 8, Implementation. The issues to be addressed are those which must be dealt with before a project can be completed and/or will be addressed by the proposed project. The milestones will affect the timing of the project, especially in relation to other projects and funding. There is also an indication whether the project is currently included in one of the County’s or Planning District Commission’s planning/budget documents. Places29: A Master Plan for the Northern Development Areas  BOS DRAFT REV Appendix 2. Implementation Project Descriptions [12 2010]  Page A2-2 The iIllustrations are provided for some of the projects and are takenof each project are from one of three sources, as and the source is indicated in the caption: The Places29 Future Land Use Map. The complete Future Land Use Map is included at the end of Chapter 4. Illustrations from the Future Land Use Map show the land use designations and recommended roadway projects. The legend that applies to excerpts from the Future Land Use Map is: The US 29 North Corridor Transportation Study Concept Maps. This is a series of four diagrams that were prepared by the Places29 transportation consultants to show transportation improvement projects in greater detail than is possible on the Future Land Use Map. The diagrams are approximately to scale, but are not engineering drawings; they do not show precise final locations of road improvements. They should be viewed as possible road layouts subject to further refinement during preliminary engineering of each road improvement project. It is important to recognize that once the project has been designed and engineered, the actual project could be significantly different than what is shown in these illustrations. The legend that applies to excerpts from the Transportation Study Concept diagrams is: The transit projects are illustrated with schematic diagrams from Chapter 4. US 29 New Modifications US 29 Removal US 29 New Undercrossing New Road Overcrossing New Bridge Parallel Road Modifications Other Network Modifications Places29: A Master Plan for the Northern Development Areas  BOS DRAFT REV Appendix 2. Implementation Project Descriptions [12 2010]  Page A2-3 Project Reference No. 1 Project Title: Access Management Improvements along US 29 from the 250 Bypass to the Greene County line Project Description: Access management is intended to maximize the effectiveness and safety of the roadway system, particularly in relation to land adjacent to the roadway. Access management recognizes the need for roadways to accommodate varying degrees of through traffic movement balanced withat the expense of access to abutting property. Under this basic principle of access management, higher order roads favor through traffic movement over direct access to adjacent property. This means that property access needs shouldto be from lower order roads that intersect with the higher order roads. In this context, traffic function (i.e., the degree to which through traffic movement is given priority) controls the design of the roadway. Access management improvements along US 29 shouldwill facilitate the movement of through traffic along US 29 by encouraging access to adjacent property from other roads wherever possible. Timing: Ongoing Estimated Cost: Variable; to be determined Responsible Parties: VDOT, City and/or County, adjacent property owners & businesses Issues to Be Addressed:  These improvements shouldwill be based on the Access Management Plan, as detailed in Technical Memo 7 of the US 29 North Corridor Transportation Study (See Appendix 4)  Incremental improvements shouldwill be designed as new developments are approved, during redevelopment, and as other US 29 transportation improvements are designed  Determine funding arrangements on a project-by-project basis  Some of these projects shouldwill be funded by private developers as part of development projects Milestones:  Each development project and transportation improvement should be reviewed by County and VDOT staff for compliance with the Access Management Plan  Continues throughout 20-year plan timeframe Comments/Notes: Included in Planning/Budget Document: No. 1. For a complete set of maps and diagrams depicting the recommended access management projects, please consult the US 29 North Corridor Transportation Study Access Management Plan, dated May 25, 2007, prepared by Meyer, Mohaddes Associates. This document is included as Appendix 4 and is available under separate cover. Places29: A Master Plan for the Northern Development Areas  BOS DRAFT REV Appendix 2. Implementation Project Descriptions [12 2010]  Page A2-4 Project Reference No. 2 Project Title: Intelligent Transportation Systems Strategies (ITS) Project Description: Intelligent Transportation Systems (ITS) collectively refers to technology-based approaches to managing traffic operations. Traffic signal systems, automated vehicle identification systems, and traveler information systems are among the approaches included in ITS. Timing: Ongoing Estimated Cost: Variable, subject to a separate study by VDOT Responsible Parties: VDOT, City, County Issues to Be Addressed:  Design an ITS for the US 29 corridor, including improved monitoring of traffic conditions, communications infrastructure, traffic signal improvements, and, possibly, a management center to oversee traffic Milestones:  Continues throughout the implementation timeframe Comments/Notes: Included in Planning/Budget Document: UnJAM 2035 Constrained Long Range Plan, I-37. Places29: A Master Plan for the Northern Development Areas  BOS DRAFT REV Appendix 2. Implementation Project Descriptions [12 2010]  Page A2-5 Project Reference No. 3 Project Title: Places29 Community Advisory Council (P29CAC) Project Description: The Council shouldwill be established and staffed once the Master Plan is adopted. As with the CACs for other master-planned areas, the P29CAC shouldwill work with staff to monitor the implementation of the Places29 Master Plan. The P29CAC’s role is to advise staff and the Commission on matters related to land use and development in the Places29 area. Timing: Ongoing Estimated Cost: NA— included in Community Development Dept. budget, for staff time and other resource needs. Responsible Parties: County Staff Issues to Be Addressed:  The P29CAC’s work during the first five years of Master Plan implementation is expected to be low due to the lack of funding for projects and to staffing the CAC  P29CAC may meet in two parts, if necessary to address issues more relevant to Neighborhoods 1 and 2 or to the communities of Hollymead and Piney Mountain  As more development takes place in the Hollymead/Piney Mountain area, additional members may be added to the P29CAC to represent those new developments Milestones: Comments/Notes: The P29CAC will be similar in purpose and composition to the CACs for Crozet and Pantops. Included in Planning/Budget Document: NA Places29: A Master Plan for the Northern Development Areas  BOS DRAFT REV Appendix 2. Implementation Project Descriptions [12 2010]  Page A2-6 Project Reference No. 4 Project Title: Places29 Master Plan Administration and Management Project Description:  County staff monitors plan implementation  Staff facilitates plan implementation initiatives (ZTAs, studies, capital project planning, etc.), as necessary  Staff pursues new federal, state, and other funding sources for transportation projects and other projects, as needed  Staff conducts five-year plan review and update, in conjunction with the Planning Commission and the P29CAC (see also Project #10)  Staff monitors development review projects (ZMAs and SPs) for conformity with the Plan  Staff organizes and facilitates preparation of Small Area Plans (see Projects 15 and 49). Timing: Ongoing Estimated Cost: Included in CDD budget for staff time Responsible Parties: County staff Issues to Be Addressed:  Staff time available for Master Plan administration and management is expected to be limited during the first five years of Plan implementation due to limited resources Milestones:  Administration/management begins when Master Plan is adopted  Periodic written reports on progress shouldwill be prepared for the Planning Commission  Planning for five-year review shouldwill begin in year 4 of each five-year cycle Comments/Notes: Included in Planning/Budget Document: Included in County operating budget. Places29: A Master Plan for the Northern Development Areas  BOS DRAFT REV Appendix 2. Implementation Project Descriptions [12 2010]  Page A2-7 Project Reference No. 5 Project Title: 29H250 Study Recommended Improvements A HIGH PRIORITY IMPLEMENTATION PROJECT Project Description: This Pproject includes the following improvements, most located in the City: a. A HIGH PRIORITY IMPLEMENTATION PROJECT: Expand the southbound- to-westbound onramp at US 29/250 Bypass (near Best Buy) with an auxiliary lane to the Barracks Road offramp; and construct a fourth southbound lane on US 29 between Hydraulic Road and the US 250 interchange; two lanes would drop at the offramp to westbound US 250. b. A HIGH PRIORITY IMPLEMENTATION PROJECT: construct westbound merge lane on the US 250 Bypass at the Barracks Road interchange See Project #37 for the full scope of 29H250 recommended improvements. $2,432,000 (a & b) Timing: Begin a & b during the first five years Estimated Cost: $2,432,000 Responsible Parties: City of Charlottesville, VDOT Issues to Be Addressed:  Most of tThese projects are in the City, but they are included in the Master Plan because they are essential to the overall transportation plan for the US 29 North Corridor  A partial design for these improvements has been completed Milestones:  Funding has been identified for the first two items (a & b) Comments/Notes: Included in Planning/Budget Document: Projects a and b are in the TIP Places29: A Master Plan for the Northern Development Areas  BOS DRAFT REV Appendix 2. Implementation Project Descriptions [12 2010]  Page A2-8 Project Reference No. 6 Project Title: Construct Hillsdale Drive Extended north of Hydraulic Road A HIGH PRIORITY IMPLEMENTATION PROJECT Project Description: Hillsdale Drive shouldwill consist of both two-lane and three-lane sections, with sidewalks, bike facilities, and parking provided along various sections of the road. The portion in the County should be a three-lane cross section with bike lanes and sidewalksparking. It will increase the parallel local roadway capacity from Hydraulic Road to Greenbrier Drive. This connection needs to be made before the US 29/Hydraulic Road intersection is constructed in order to provide for construction traffic diversion. The complete extension of Hillsdale will run from Holiday Drive in the City to Greenbrier Drive in the County. The segment north of Hydraulic Road is primarily in the City, with a short segment at the north end in the County. This parallel road system is consistent with the 29H250 Study recommendations. If all of the needed ROW is donated by property owners, the cost for this improvement could be as low as $8,260,000. Timing: Begin during the first five years and continue until completed Estimated Cost: $30,108,000 (Includes ROW est.) Responsible Parties: VDOT, City, Property owners/ developers Issues to Be Addressed:  Constructing the Hillsdale Drive portion of the recommended parallel road system is consistent with the 29H250 Study recommendations  Needed to address existing deficiencies  If all of the needed ROW is donated by property owners and developers, the cost for this improvement could be as low as $8,260,000  Hillsdale Drive Extended south of Hydraulic shouldwill be constructed as each property redevelops Milestones:  Design work is underway now; construction of first segment adjacent to the K-mart property is underway  Need to begin accruing funds for further construction  Construction of the remainder of the road to begin as soon as funding is available  The southern portion of Hillsdale Drive Extended (south of Hydraulic Road) shouldwill be constructed as each property redevelops  Hillsdale Drive Extended needs to be completed before a the grade separation at Hydraulic Road and US 29 is constructed (if necessary) in order to provide an alternate route during construction of the grade separation  Due to cost and impacts, completion is expected within 10 years, but is dependent on private development Comments/Notes: Note in TIP indicates that the Developer is expected to donate ROW worth approximately $12,000,000. Included in Planning/Budget Document: Project N-2. Not funded at this time. Places29: A Master Plan for the Northern Development Areas  BOS DRAFT REV Appendix 2. Implementation Project Descriptions [12 2010]  Page A2-9 6. North is to the right in this schematic diagram from the US 29 North Transporta tion Study. US 29 runs from left to right just above the center of the diagram, the 250 Bypass is on the left. Hillsdale Drive Extended north of Hydraulic Road is shown in yellow. Hydraulic Road US 29 Places29: A Master Plan for the Northern Development Areas  BOS DRAFT REV Appendix 2. Implementation Project Descriptions [12 2010]  Page A2-10 Project Reference No. 7 Project Title: Widen US 29 to six lanes from Polo Grounds Road to Towncenter Drive A HIGH PRIORITY IMPLEMENTATION PROJECT Project Description: Widen US 29 from four lanes to six lanes between Polo Grounds Road and Towncenter Drive, resulting in a six-lane rural cross section with full shoulders and a center median. There shouldwill be a multi-purpose path on at least one side of the road. The County also plans landscaped/forested buffers on both sides to preserve the wooded, rural character of this stretch of US 29, thereby maintaining a visual break between the more urbanized areas north and south of this section of US 29. Future volumes projected for this stretch of US 29 require that the roadway be widened. The process to plan and design this improvement should begin as soon as the Master Plan is adopted in order to determine actual cost, permit right-of-way acquisition, relocate utilities, and begin construction as soon as funding is available. Other improvements, such as a potentialthe grade separation at Ashwood Blvd. and any necessarythe ―jug handle‖ connecting roads, may be affected by the design of this widening and are expected to be considered during preparation of the design. Timing: Begin during the first five years and continue until completed Estimated Cost: $18,528,000 ROW (est.): $11,117,000 Responsible Parties: VDOT Issues to Be Addressed:  Planning & preliminary design cost estimate: $800,000  Project is necessary to address existing deficiencies in the road network by providing a cons istent number of lanes throughout the US 29 North Corridor. This project shouldwill also address vertical curvature deficiencies along this stretch of US 29.  Design and ROW acquisition for the jug handle connecting roads at Ashwood are to be considered as part of this project, if funding permits Milestones:  Provide funding for design and begin design in years 1 – 5. This project is the highest priority improvement in the County  Accrue construction funding  Construction to begin as soon as design is complete and funding is identified Comments/Notes: Included in Planning/Budget Document: UnJAM 2035 Constrained Long Range Plan, I-5. 7. This portion of the Future Land Use Map shows Polo Grounds Road on the left and the dashed lines along US 29 (through the center) show the area to be widened (north is to the right). Places29: A Master Plan for the Northern Development Areas  BOS DRAFT REV Appendix 2. Implementation Project Descriptions [12 2010]  Page A2-11 Project Reference No. 8 Project Title: Berkmar Drive Extended A HIGH PRIORITY IMPLEMENTATION PROJECT Project Description: This road shouldwill be a four-lane divided cross section from a new bridge crossing of the South Fork of the Rivanna River to its connection to Hollymead Drive/Meeting Street in the Hollymead Town Center. This road is intended to haveserve as a neighborhood street with a top speed of 35 miles per hour. Berkmar Drive Extended will extend parallel connectivity on the west side of US 29, offering drivers an alternate route to US 29, especially for local trips. Berkmar Drive Extended, if constructed before US 29 is widened between Polo Grounds Road and Towncenter Drive, will provide an alternate route for traffic diversion during construction on US 29. This project is expected to be completed in three phases: 1. Initiate an alignment study for the Berkmar Drive Extended bridge over the South Fork of the Rivanna River to help determine the full cost of the bridge based on the chosen crossing location and profile. Study will include environmental reviews. 2. Extend existing roadway from northern terminus of Hilton Heights Road to Meeting Street in Hollymead Town Center, including the bridge over the South Fork of the Rivanna River. 3. Widen Berkmar Drive from Rio Road to Hilton Heights Road to a 4-lane, undivided section. Timing: Begin design during first five years and continue until construction is completed. The highest priority during the first five years is the bridge alignment study and environmental reviews. Estimated Cost: Bridge alignment study: $155,000 Bridge & Road: $25,273,000 ROW (est.): 12,637,000 Responsible Parties: VDOT, TJPDC, County, Property Owners / Developers Issues to Be Addressed:  Funding for the alignment study needs to be identified.  The study should begin as soon as the Master Plan is adopted in order to determine what the best bridge profile is and the resulting cost of the bridge (expected in the first three years). The full cost of the bridge will be known once the preliminary design of the bridge is complete.  The alignment of Berkmar Drive Extended north of the bridge should also be determined . at this time, with the right-of-way (ROW) platted to protect the alignment.  Property Owners/ Developers may be asked to dedicate ROW and/or construct a portion of Berkmar Drive Extended as part of development of parcels the road crosses. If the parcels do not develop in time, other funding sources for all/part of the costs will be necessary.  The need to W widening the section of Berkmar Drive between US 29 and Hilton HeightsRio Road should be considered during may be shifted to the second ten years of Plan implementation, after Berkmar Drive Extended is completed. Thise widening maywill be needed after the bridge over the South Fork of the Rivanna is constructed and Berkmar Drive is extended to Hollymead Town Center. Milestones:  Completion of the bridge alignment study and design is the first priority during the first five years.  The location and design of the road north of the bridge is based on available resources.  If Berkmar Drive Extended, including the bridge, is in place before US 29 is widened to six lanes between Polo Grounds Road and Towncenter Drive, Berkmar Drive Extended could serve as an alternate route, especially for local traffic.  Bridge design should begin as soon as the Master Plan is adopted so the alignment and cost of both the extension and the bridge can be determined. Comments/Notes: Places29: A Master Plan for the Northern Development Areas  BOS DRAFT REV Appendix 2. Implementation Project Descriptions [12 2010]  Page A2-12 Included in Planning/Budget Document: Project N-1 in TIP. Remarks/Comments reads: ―Assume Developers to build, donate ROW, and/or donate cash for approximately half of the project (2018 estimate $44,100,000 use $21,835,000 for plan.‖ 8. This portion of the Future Land Use Map shows the recommended extension of Berkmar Drive over the South Fork of the Rivanna River and north to Hollymead. The extension would run from the current southern end of Berkmar Drive at Hilton Heights Road (visible at the left edge of the diagram) to a planned connection with Meeting Street in the Hollymead Town Center, shown on the right side of the map. North is to the right. Places29: A Master Plan for the Northern Development Areas  BOS DRAFT REV Appendix 2. Implementation Project Descriptions [12 2010]  Page A2-13 Project Reference No. 9 Project Title: Transit System Expansion & Improvements A HIGH PRIORITY IMPLEMENTATION PROJECT Project Description: Implement Priority Transit service in the Charlottesville -Albemarle area from Charlottesville to the Rio Road/US 29 area. In the first five years, the priority is to implement: Expanded hours of operation Reduction in headways Installation of support facilities (e.g., shelters, sidewalks/bicycle access to transit stops) Extension of the area served (see also Charlottesville-Albemarle Regional Transit Authority Draft Final Report, August 2008) Timing: Begin during the first five years; project will continue throughout the 20-year Plan timeframe Estimated Cost: $17,000,000 Responsible Parties: City, County, CTS, RTA, and other agencies Issues to Be Addressed:  An RTA or similar organization needs to be established as soon as possible in order to oversee implementation of a City-County operated transit system essential to Places29.  Extend local bus service as Centers develop.  Coordinate initial Priority Ttransit service with road improvements and development of Centers throughout the US 29 Corridor.  Expand service to other portions of the Development Areas, including Hollymead and Piney Mountain, as residential and/or employment densities are sufficient to support service.  Provide express or Rapid Bus service along US 29, linking the City and eastern Development Area corridor from Charlottesville to US 29 / Rio Road intersection.  Continue to pursue establishment when feasible of an RTA or similar organization in order to oversee implementation of a City-County operated transit system essential to Places29. Milestones:  Establish an RTA or a similar organization to develop and manage system .  The short-term focus should be on expanding service in the Development Area and improving quality of service (shorter headways, night service, better access to stops—sidewalks, bench/shelter/bike rack installation)  Service should begin as soon as sufficient residential density and employment intensity are present in the area to be served. Comments/Notes: The cost for this transit system will depend on the level of local service provided. Included in Planning/Budget Document: UnJAM 2035 Constrained Long Range Plan, I-35. Places29: A Master Plan for the Northern Development Areas  BOS DRAFT REV Appendix 2. Implementation Project Descriptions [12 2010]  Page A2-14 Project Reference No. 10 Project Title: Bicycle & Pedestrian Network Project Description: Establish a completely interconnected and integrated pedestrian system, consisting of sidewalks, paths, and/or trails. Also, establish bicycle access throughout the Places29 area in the form of bicycle lanes, trails, and/or safe road conditions within the area. Recommended locations for many of these improvements are shown on the Parks & Green Systems Map. Timing: Begin during first five years and continue throughout the 20-year implementation timeframe Estimated Cost: NA Responsible Parties: County, VDOT, other agencies, property owners, developers Issues to Be Addressed:  Add/upgrade bike lanes and sidewalks as components of all new and expanded public road projects, consistent with the Master Plan, Jefferson Area Bicycle, Pedestrian and Greenway Plan.  Correct existing gaps in bicycle and pedestrian facilities and improve existing crosswalks  Establish new pedestrian facilities and crosswalks  Require construction of bike and pedestrian connections with development projects Milestones:  Facilities that are part of private development projects shouldwill be completed as those projects are constructed Comments/Notes: Included in Planning/Budget Document: Included in CIP: ―Sidewalk Construction Program‖— provides annual, ongoing funding for the construction of sidewalks and other pedestrian-related improvements NOT funded in conjunction with road projects or specific Neighborhood Plan Implementation Projects….Annual funding for a general sidewalk construction program also permits a greater flexibility for planning and construction of needed facilities. Costs to maintain the sidewalks are additional operating impacts for this project. Priority sidewalks (not related to road projects): - Hydraulic Road (US 29 to Georgetown Road) (portion to be completed with the Albemarle Place Project when constructed) - Commonwealth Drive (Greenbrier Drive to Dominion Drive) - Leake Lane/Timberwood Blvd. area - Rio Road, from the Meadow Creek Parkway to Agnese Street - Dominion Drive (US 29 to Commonwealth Drive) - Area serving Hollymead Elementary School/Sutherland Middle School complex Priority Crosswalks: - Rio Road at: Fashion Square Mall, Greenbrier Drive, Berkmar Drive - Hydraulic Road at: Commonwealth Drive, Georgetown Road, Whitewood/Lambs Road Places29: A Master Plan for the Northern Development Areas  BOS DRAFT REV Appendix 2. Implementation Project Descriptions [12 2010]  Page A2-15 - Berkmar Drive at: Woodbrook Road - US 29 (see Project #28) Bicycle Facilities: - Encourage restriping of all roads when feasible to provide the maximum space possible between the edge of the travelway and the curb/shoulder to accommodate bicycles - See Jefferson Area Regional Pedestrian, Bicycle and Greenway Plan for improvements recommended the Places29 area Places29: A Master Plan for the Northern Development Areas  BOS DRAFT REV Appendix 2. Implementation Project Descriptions [12 2010]  Page A2-16 Project Reference No. 11 Project Title: US 29 Pedestrian Crossovers / Crossings Project Description: At-grade or grade-separated pedestrian crossings between the city limits (Hydraulic Road) and the Piney Mountain Development Area. Design and construct pedestrian crossings at strategic locations along US 29 between the City limits and Piney Mountain. The greatest need for pedestrian crossings is in the southern portion of the Places29 area between the City limits and Woodbrook Road, and in the Hollymead Town Center area. Pursue possible at-grade crossings initially and ultimately above-grade crossings. (See Project 54 for a long-term pedestrian improvement in the Fashion Square Mall area.) Timing: Begin during first five years and continue throughout the 20-year implementation timeframe Estimated Cost: NA Responsible Parties: County, VDOT, Property Owners, Developers Issues to Be Addressed:  Identify locations for crossings and determine if they are to be at-grade or elevated  Determine order for construction  Design and determine the cost of each crossing  Each potential grade separation would include transit/bicycle/pedestrian crossings Milestones:  Location identification should begin as soon as the Master Plan is adopted  Potential crossing locations should be considered as part of each Small Area Plan  Short-term, interim crossings should be pursued, if feasible Comments/Notes: Included in Planning/Budget Document: 11. Specific locations for these improvements have not yet been identified. Ho wever, general locations are recommended on the Parks & Green Systems Map. Places29: A Master Plan for the Northern Development Areas  BOS DRAFT REV Appendix 2. Implementation Project Descriptions [12 2010]  Page A2-17 Project Reference No. 12 Project Title: Five-Year Master Plan Review & Update Project Description: This Master Plan has been prepared with a 20-year Plan implementation timeframe, with a review and update every five years to ensure that implementation of the Plan is proceeding according to the guidelines in the Plan. These reviews are envisioned as the time to adjust the Plan, based on any changes in conditions or new information. As part of the review, a broad range of performance criteria shouldwill be measured and reported to County officials and the public. These criteria will include those listed under individual implementation projects in this Appendix and a set of more general criteria listed at the end of Chapter 8. The five year review process shouldwill begin with collection of background information and statistics by County staff, as well as staff’s evaluation of the performance criteria. Staff in consultation with the Places29 Community Advisory Council, shouldwill work with the Planning Commission to develop a detailed process for the Plan update. Timing: Begin in fourth of first five years Estimated Cost: $ Responsible Parties: County Issues to Be Addressed:  The number of implementation projects that have begun and how much has been completed.  New issues that have arisen since adoption of the Master Plan  Revisit the transportation network based on updated traffic information, in particular to determine review the need for grade separations various improvements at major intersections and other major transportation improvements Milestones:  Begin review and update process in Year 4 with data gathering and analysis  Process to be coordinated with the Planning Commission and P29CAC Comments/Notes: additional information about the review is provided in Chapter 8. Included in Planning/Budget Document: Places29: A Master Plan for the Northern Development Areas  BOS DRAFT REV Appendix 2. Implementation Project Descriptions [12 2010]  Page A2-18 Project Reference No. 13 Project Title: Utilities Project Description: The following are a series of both RWSA and ACSA water and sewer system improvements needed in the Places29 area: Sewer Service: In 2009, the ACSA initiated final design of the North Fork Regional Pump Station Project. This project includes the installation of the Camelot Pump Station and the North Fork Regional Pump Station and their associated force mains. Wastewater generated in the northern area served by the Camelot Wastewater Treatment Facility will be pumped south and flow by gravity to the Moore’s Creek Wastewater Treatment Facility. The pump stations and force mains will be owned and operated by the ACSA. It is anticipated that these facilities will be in operation by June 2011 and the Camelot Wastewater Treatment Facility and North Fork Research Park Pump Station will be abandoned. Additional sewer improvements may be identified upon completion of the ongoing Sewershed Analysis. Water Service: The RW SA and ACSA are evaluating the implementation of an Airport Pressure Band that would result in the abandonment of the Piney Mountain Storage Tank. This would require replacement and upgrade of the existing water transmission mains in the US 29 corridor north of the Hollymead Town Center to Dickerson Lane. Replace and upgrade water transmission line providing service to the Northern Development Areas. The line and easement should be provided along the alignment of Berkmar Drive Extended. Construct a water tank along the new water transmission line. The desirable location would be at the higher elevations in the Hollymead Community. A potential site includes the ridge line located between the Hollymead Town Center and Airport Road. This is one of the highest elevations in the area. The facility should be a ground level water tank as opposed to a tower facility. Timing: Throughout the 20- year implementation timeframe Estimated Cost: NA Responsible Parties: Rivanna Water & Sewer Authority, Albemarle County Service Authority Issues to Be Addressed:  Milestones:  Comments/Notes: Included in Planning/Budget Document: Places29: A Master Plan for the Northern Development Areas  BOS DRAFT REV Appendix 2. Implementation Project Descriptions [12 2010]  Page A2-19 Project Reference No. 14 Project Title: Northtown Trail Project Description: Create a trail system that extends from the Hollymead Development Area to Downtown Charlottesville, approximately six miles of trail and a bridge over the Rivanna. This trail, and possible associated spurs, will provide commuter and recreational opportunities. The linear park and trail system connected with the Meadow Creek Parkway project provides a key segment of this trail. Thomas Jefferson Planning District Commission has developed the Northtown Trail Plan, which calls for a conceptual trail, beginning in the City and continuing into the County. The proposed route is described and illustrated in the ―Conceptual Trail‖ publication prepared by the TJPDC. Ultimately, the proposed route would extend from the UVA Research Park off US 29 in the Hollymead area to Downtown Charlottesville, and to UVA. This commuter ―trail‖ is intended to promote multimodal transportation options along the often congested US 29 corridor. The Plan identifies existing facilities, what will be constructed in the near future, and what is planned for the long term. The Downtown Trail Steering Committee, which is made up of representatives from the City of Charlottesville, Albemarle County and VDOT, guided work on this project, whose overall goal is to create a non-vehicular transportation link between the residential and employment centers of the City and County. Timing: Begin during the first five years and continue until the trail is completed Estimated Cost: $4,972,000 Responsible Parties: City, County, TJPDC, VDOT, other agencies, property owners, developers Issues to Be Addressed:  Identify specific route for trail  Design and consider possible locations in the County with development proposals  Property owners/Developers may be asked to donate ROW and/or construct segments of the trail Milestones:  Design/alignment needs to be complete as soon as possible after adoption of the Master Plan in order to obtain dedications of ROW and construction of portions of the trail during development review of projects in the relevant portions of the Places29 area Comments/Notes: Included in Planning/Budget Document: TIP: N-10. 14. See the TJPDC publication “Conceptual Trail” for a diagram of the proposed route. Places29: A Master Plan for the Northern Development Areas  BOS DRAFT REV Appendix 2. Implementation Project Descriptions [12 2010]  Page A2-20 Project Reference No. 15 Project Title: Greenway along the Rivanna River/North Fork of the Rivanna River A HIGH PRIORITY IMPLEMENTATION PROJECT Project Description: As shown on the Parks & Green Systems Map. Timing: Begin during the first five years and continue until the Greenway is complete Estimated Cost: $175,000 Responsible Parties: County, Property owners/Developers Issues to Be Addressed:  Complete development of the Rivanna River Greenway from Ivy Creek Natural Area to Darden Towe Park ($100,000)  Complete development of North Fork Rivanna River Greenway from Chris Greene Lake to eastern Development Area boundary ($75,000)  Includes field space Milestones: Comments/Notes: Development will be forwarded by volunteer construction services and the donation of land or easements, which reduce the total estimated cost of construction. Included in Planning/Budget Document: Places29: A Master Plan for the Northern Development Areas  BOS DRAFT REV Appendix 2. Implementation Project Descriptions [12 2010]  Page A2-21 Project Reference No. 16 Project Title: Provide active field space for practice and competitive sports fields/multi-purpose fields Project Description: To provide new community park facilities for practice and competitive sports as needed to serve anticipated growth in the Places29 area. [see the Parks & Green Systems Map] Timing: Throughout plan implementation timeframe Estimated Cost: $7,000,000 Responsible Parties: County, Property owners/developers Issues to Be Addressed:  Obtain through proffer or acquisition to begin in the first five years  Construction within the first 10 years in Hollymead/Piney Mountain area ($3,500,000)  Construction in the second 10 years in Neighborhoods 1 and 2 ($3,500,000) Milestones:  Identify types and amount of space needed  Identify possible locations (consider land proffered for a future school in North Pointe as a site that could be used to address this need)  Request proffers with new developments Comments/Notes: Cost estimate is based on the development of two little league baseball fields, two full-size soccer field/multipurpose fields, two basketball courts, two playgrounds, shelters, and restrooms. Additional field space may be necessary. Included in Planning/Budget Document: Places29: A Master Plan for the Northern Development Areas  BOS DRAFT REV Appendix 2. Implementation Project Descriptions [12 2010]  Page A2-22 Project Reference No. 17 Project Title: Recommended trails and trail connections from adjacent and nearby neighborhoods to the Greenway network Project Description: See the Parks & Green Systems Map for recommended trail locations and connections. Timing: Begin during first five years and continue throughout 20-year implementation timeframe Estimated Cost: Variable, to be determined Responsible Parties: County, Homeowner Associations, Property Owners Issues to Be Addressed:  Provide for these connections with private development/proffer, neighborhood association effort, or Parks & Recreation Dept. Milestones: Comments/Notes: Strong efforts are being made by County Parks & Recreation Dept. staff to facilitate donations of easements/ROW/dedications of lands and volunteer efforts to construct these types of connections. The Greenway Program is funded at $50,000 in the CIP. These funds are used as necessar4y to support development of the greenway system and strategic neighborhood connections. Included in Planning/Budget Document: CIP Places29: A Master Plan for the Northern Development Areas  BOS DRAFT REV Appendix 2. Implementation Project Descriptions [12 2010]  Page A2-23 Project Reference No. 18 Project Title: Intersection Improvements at Rio Road & US 29: Preparation of a Small Area Plan Project Description: Based on current transportation modeling for the US 29 Corridor and Places29 area, this Master Plan recognizes the ultimate need for a grade-separated intersection improvements at US 29 and Rio Road in order to prolong the useful life of the current at-grade intersection and to evaluate the need for a grade separation to address future traffic conditions due to the significant level of traffic moving through this intersection. No specific design for the grade separation has been assumed or established in the Plan, although possible concepts are identified. Concepts/designs for the intersection improvements grade separations shouldwill be established through thea Small Area Plan preparation process in which adjacent and nearby property owners and key stakeholders are expected to participate. The following principles shouldwill guide the evaluation process for the interim and long-termultimate improvements to this intersection: The type of intersection improvements recommended should be based on updated current and projected traffic information. Coordinate land uses with transportation improvements during development of the Small Area Plan. Improvements should provide adequate levels of service on the roads and access to adjacent properties. Improvements to the road network should be phased in a manner that prolongs the life of the existing at-grade intersections. A variety of concepts/forms of intersection improvements/grade separations shall should be considered based on the updated traffic information. Pursue design concepts that provide, to the extent feasible and practical, at-grade relationships of roads to businesses to facilitate visibility and access. In developing design concepts, minimize the need for additional right-of-way acquisition. Short-term issues related to the construction of intersection improvements/grade separations should be addressed through strategic construction phasing, development of the parallel local road network to provide alternate access prior to construction of intersection improvements, and other strategies. Preparation of a Business Impact Plan should be considered during the Small Area Plan process. Pedestrian, bicycle, and transit users shall be accommodated in all road improvements to the greatest extent possible. The general concept for improvements in this area relies on the construction of a parallel local road network, access management improvements, and interparcel connections to prolong the life Places29: A Master Plan for the Northern Development Areas  BOS DRAFT REV Appendix 2. Implementation Project Descriptions [12 2010]  Page A2-24 of the existing at-grade intersection and to provide part of the ultimate long-term solution to travel and access needs in this area. This includes the concept of Ring Roads to provide connections to US 29 and adjacent properties. The Ring Roads would serve the local uses and redevelopment of the four quadrants better. 18. This portion of the Future Land Use Map shows the intersection of Rio Road and US 29. US 29 runs from left to right in the center of the map (north is to the right). a. Prepare a Small Area Plan for the general area around Rio Road and US 29, coordinated with the preliminary design by VDOT. The Small Area Plan will help determine more specific land uses and local street network, including the location of the Ring Roads and the conceptual design of the grade separation. Follow the principles for intersection/interchange improvements listed on the previous page A2-13. The precise area to be subject to the Small Area Plan should be determined as the first step in the process. Timing: Estimated Cost: Responsible Parties: Places29 Consultant UnJAM Plan Primary Secondary To begin during the second five years, after completion of planning for the six- lane widening of US 29 and location and design of Berkmar Drive Plan (a): $100,000 Implement the Plan’s access management recommendations Plan (a): UnJAM does not include Small Area Plan Consistent with intent of UnJAM Plan (a): County; Preliminary Design- VDOT; County in development plan review; VDOT funding for construction; VDOT participation in Small Plan (a): None Places29: A Master Plan for the Northern Development Areas  BOS DRAFT REV Appendix 2. Implementation Project Descriptions [12 2010]  Page A2-25 Bridge and extension. Area Planning process and funding of construction of improvements Issues to Be Addressed:  Coordinate preparation of Small Area Plan with VDOT’s design & engineering study for intersection improvementsgrade separation at Rio & US 29; develop a Memorandum of Agreement between VDOT and County to conduct joint public planning process. Design of the grade separation and location of ring roads will be determined during the Small Area Plan process.  The potential impact of the construction of the Meadow Creek Parkway.  The design/alignment of the needed connecting and parallel roads and Ring Roads shouldwill be determined during preparation of the Small Area Plan. These roads may and will have an impact on and will provide access to adjacent property. Milestones:  Begin preparation of the Small Area Plan as soon as funding is identified in the second five years of Plan implementation. Comments/Notes: ROW costs could be significantly less for two reasons: 1) the Rio/US 29 intersection is so wide that ROW needs may be less, and 2) property owners may donate ROW, especially for the ring roads. Included in Planning/Budget Document: UnJAM 2035 Constrained Long Range Plan, I-8. Places29: A Master Plan for the Northern Development Areas  BOS DRAFT REV Appendix 2. Implementation Project Descriptions [12 2010]  Page A2-26 Project Reference No. 19 Project Title: US 29 at Shopper’s World and Mall Drive Project Description: Add a third lane to the Shopper’s World approach; reconfigure the Fashion Square Mall Drive approach, including the channelized right turn lane on Mall Drive. This recommended configuration retains direct access to existing retail areas on both sides of US 29. Timing: Begin during the second five years Estimated Cost: $637,000 Responsible Parties: VDOT, property owners Issues to Be Addressed: Milestones:  Complete as improvements become necessary to the functioning of US 29 or as property redevelops, whichever comes first. Comments/Notes: Included in Planning/Budget Document: No. Places29: A Master Plan for the Northern Development Areas  BOS DRAFT REV Appendix 2. Implementation Project Descriptions [12 2010]  Page A2-27 Project Reference No. 20 Project Title: Albemarle Square Drive at US 29 Project Description: Widen the Albemarle Square Drive approach to US 29 to provide two inbound lanes and three outbound lanes. Add a second southbound left turn lane on US 29 and extend the southbound right turn storage. These improvements are needed to provide full access to support adjacent commercial properties and support future intersection improvements at Rio Road and US 29potential Ring Road system and Rio Road grade separation, since Albemarle Square Drive is expected to be one of the four Ring Roads. Partial access to/from Albemarle Square would improve operations and reduce width requirements on Albemarle Square Drive, but would limit accessibility, and therefore is not recommended. Timing: Begin during the second five years Estimated Cost: $3,127,000 ROW (est.): $1,876,000 Responsible Parties: VDOT, developer Issues to Be Addressed:  Improve traffic management/flow near congested intersection, future grade-separated intersection. Milestones:  Construct in conjunction with redevelopment of Albemarle Square or construction of intersection improvements or grade separation at US 29 and Rio Road, whichever comes first. Comments/Notes: Included in Planning/Budget Document: Places29: A Master Plan for the Northern Development Areas  BOS DRAFT REV Appendix 2. Implementation Project Descriptions [12 2010]  Page A2-28 Project Reference No. 21 Project Title: Signalize US 29 at Airport Acres Road North Project Description: To be provided as part of the North Pointe proffered improvements. Necessary to accommodate projected development in the area. Timing: Begin during the second five years Estimated Cost: $324,000 Responsible Parties: Property owner/developer Issues to Be Addressed: Milestones:  To be installed with development of North Pointe. Comments/Notes: No right-of-way (ROW) will be necessary for this improvement. Included in Planning/Budget Document: No. Places29: A Master Plan for the Northern Development Areas  BOS DRAFT REV Appendix 2. Implementation Project Descriptions [12 2010]  Page A2-29 Project Reference No. 22 Project Title: Signalize US 29 at Northside Drive Project Description: To be provided as part of North Pointe proffered improvements. Necessary to accommodate projected development in the area. Timing: Begin during the second five years Estimated Cost: $324,000 Responsible Parties: Property owner/developer Issues to Be Addressed: Milestones:  To be installed with development of North Pointe. Comments/Notes: No right-of-way (ROW) will be necessary for this improvement. Included in Planning/Budget Document: No. Places29: A Master Plan for the Northern Development Areas  BOS DRAFT REV Appendix 2. Implementation Project Descriptions [12 2010]  Page A2-30 Project Reference No. 23 Project Title: US 29 at Burnley Station Road/Frays Mill Road Project Description: Add a second northbound and southbound left turn lane on US 29 and widen the eastbound and westbound approaches to US 29. Timing: Begin during the second five years Estimated Cost: Turn lanes: $2,663,000 ROW (est.): 666,000 Responsible Parties: VDOT Issues to Be Addressed: Milestones:  Future volumes will require the additional turn lanes, which are to be installed when traffic warrants Comments/Notes: Included in Planning/Budget Document: No. Places29: A Master Plan for the Northern Development Areas  BOS DRAFT REV Appendix 2. Implementation Project Descriptions [12 2010]  Page A2-31 Project Reference No. 24 Project Title: Albemarle Place: Construct Street System Project Description: The developer of Albemarle Place has proffered a network of internal streets connected to Hydraulic Road, US 29, and the Comdial property. The major north-south street, Albemarle Place BoulevardDrive, will run from Hydraulic Road northward to Fourth Street. Albemarle Place Drive will be a three-lane cross section with parking. These internal streets will provide an essential part of the local street network. The timing of construction is dependent on development of the property. Timing: First ten years Estimated Cost: Costs expected to be paid for by property owner, developer. Responsible Parties: Property owner/developer Issues to Be Addressed:  The connection of Albemarle Place Boulevard to Greenbrier Drive may be either where shown with a dashed line and/or in an alternate location indicated by the two arrows. Milestones:  The timing is set by the Albemarle Place proffers; construction is dependent on private development decisions. Comments/Notes: The connection from Albemarle Place northward to Greenbrier Drive will be dependent on redevelopment in the area near the “Comdial” site. Included in Planning/Budget Document: No. 24. This portion of the Future Land Use Map shows the network of streets that are part of the approved Albemarle Place development. These streets shouldwill be constructed as part of the development. The connection from Fourth Street to Greenbrier Drive indicated with arrows may be made in addition to or instead of the connection shown with a dashed line. North is to the right. US 29 Places29: A Master Plan for the Northern Development Areas  BOS DRAFT REV Appendix 2. Implementation Project Descriptions [12 2010]  Page A2-32 Project Reference No. 25 Project Title: North Pointe: Construct Street System Project Description: This street network will provide a parallel road network on the east side of US 29 from Proffit Road to the intersection with Lewis and Clark DriveNorthwest Passage Road. The main road through the proposed development will serve as a parallel route to US 29. The roads in North Pointe need to be in place when additional development north of Hollymead Town Center brings additional traffic. Timing: First ten years Estimated Cost: Costs expected to be paid for by property owner, developer. Responsible Parties: Property owner/developer Issues to Be Addressed: Milestones:  Timing set in proffers; construction is dependent on private development decisions. Comments/Notes: Included in Planning/Budget Document: No. 25. This portion of the Future Land Use Map shows the network of streets that is planned to serve the North Pointe Development. US 29 runs horizontally toward the t op of the map, the North Pointe streets are below (east of) US 29. US 29 Places29: A Master Plan for the Northern Development Areas  BOS DRAFT REV Appendix 2. Implementation Project Descriptions [12 2010]  Page A2-33 Project Reference No. 26 Project Title: University of Virginia Research Park: Construct Street System Project Description: The street network within the Research Park will provide a parallel road network on the west side of US 29, including Lewis & Clark Drive. The University Foundation has agreed, as part of the rezoning on the property, to extend Lewis & Clark Drive from US 29 to Airport Road. Timing: Throughout the 20-year implementation timeframe Estimated Cost: Costs expected to be paid for by the property owner Responsible Parties: Property owner Issues to Be Addressed: Milestones:  Timing set in proffers Comments/Notes: Included in Planning/Budget Document: No. 26. This portion of the Future Land Use Map shows Lewis & Clark Drive from Airport Road to US 29, as well as other streets in the University of Virginia Research Park. North is to the right, US 29 stretches from left to right at the bottom of the map, and Airp ort Road is on the left side inside the white dashed line. Places29: A Master Plan for the Northern Development Areas  BOS DRAFT REV Appendix 2. Implementation Project Descriptions [12 2010]  Page A2-34 Project Reference No. 27 Project Title: Transit System Expansion & Improvements A HIGH PRIORITY IMPLEMENTATION PROJECT Project Description: Continue to implement Priority Ttransit service in the Charlottesville-Albemarle area from Charlottesville to the Rio Road/US 29 intersection area, then, ultimately to Hollymead and Piney Mountain [see also Charlottesville-Albemarle Regional Transit Authority Draft Final Report, August 2008] Timing: Begin during the first five years and continue throughout the 20-year Plan timeframe. Estimated Cost: $17,000,000 Responsible Parties: City, County, CTS, RTA, and other agencies Issues to Be Addressed:  An RTA or similar organization needs to be established as soon as possible in order to oversee implementation of a City-County operated transit system essential to Places29.  Extend local bus service as Centers develop.  Coordinate initial Priority Ttransit service with road improvements and development of Centers throughout the US 29 Corridor.  Provide express or Rapid Bus service along the US 29 Corridor, linking the City and eastern Development Area corridor from Charlottesville to US 29 / Rio Road intersection, and with potential extension to Hollymead/Piney Mountain. Milestones:  Establish an RTA or a similar organization to develop and manage system.  Service should begin as soon as sufficient residential density and employment intensity are present in the area to be served Comments/Notes: The cost for this transit system will depend on the level of local service provided. Included in Planning/Budget Document: UnJAM 2035 Constrained Long Range Plan, I-35. 27. This schematic diagram is an example of a possiblen initial Bus Rapid Transit (BRT) and circulator system that would ultimately serve the entire Places29 area. Places29: A Master Plan for the Northern Development Areas  BOS DRAFT REV Appendix 2. Implementation Project Descriptions [12 2010]  Page A2-35 Project Reference No. 28 Project Title: Sutherland Middle School Addition Project Description: To increase the capacity of Sutherland Middle School from 709 to 789 students, approximately 4,800 square feet will be added to the building. The addition will include four regular classrooms, an in-school suspension (ISS) room, several offices, storage, and a mechanical / electrical room. The existing ISS Room will be renovated into a corridor connection to the addition. Additional operating impacts for this project include custodial, maintenance, and operating expenses and would be an impact on the School Division’s operating budget. Timing: First ten years Estimated Cost: $2,169,000 Responsible Parties: Albemarle County Schools Division Issues to Be Addressed: Milestones: Comments/Notes: Included in Planning/Budget Document: Programmed in current CIP: 2017 – 2018. The project’s start date was moved back due to the new capacity formula and new enrollment projections. 28. This portion of the Future Land Use Map shows the location of Sutherland Middle School. Places29: A Master Plan for the Northern Development Areas  BOS DRAFT REV Appendix 2. Implementation Project Descriptions [12 2010]  Page A2-36 Project Reference No. 29 Project Title: Hollymead Elementary School Addition Project Description: To increase the capacity of Hollymead Elementary School from 488 to 608 students, approximately 17,250 square feet will be added to the building. The additions will include five regular classrooms, one pre-k handicapped room, resource rooms, offices, and faculty workrooms. Required site work includes additional parking spaces, relocating multiple play areas and one mobile classroom. In addition, renovations will be required for a new conference room and health clinic near the administration area. Additional operating impacts for this project include custodial, maintenance, and operating costs and would be an impact within the School division’s operating budget. Timing: First ten years Estimated Cost: $7,036,000 Responsible Parties: Albemarle County Schools Division Issues to Be Addressed:  Provide necessary field space to meet existing demands and long-term growth needs. Milestones:  Site selection and acquisition.  Construct in latter part of 10-year period. Comments/Notes: Included in Planning/Budget Document: Programmed in current CIP: 2017 – 2018, with construction expected to begin in 2018-2019. The project’s start date was moved back due to the new capacity formula and new enrollment projections. 29. For the location of this improvement, see Project 28. Places29: A Master Plan for the Northern Development Areas  BOS DRAFT REV Appendix 2. Implementation Project Descriptions [12 2010]  Page A2-37 Project Reference No. 30 Project Title: Monitor long-term needs for future Fire/Rescue service improvements Project Description: This project represents an ongoing process of monitoring emergency and non-emergency call activity to determine whether modifications/improvements to services and/or facilities are needed. Timing: Throughout the 20-year implementation timeframe Estimated Cost: NA Responsible Parties: County Dept. of Fire-Rescue and Fire Station chiefs Issues to Be Addressed:  Monitor the need to augment service to the area. Milestones:  Evaluate options to address any deficiencies in services once identified. Comments/Notes: Included in Planning/Budget Document: Places29: A Master Plan for the Northern Development Areas  BOS DRAFT REV Appendix 2. Implementation Project Descriptions [12 2010]  Page A2-38 Project Reference No. 31 Project Title: Police Office for beat officers in Neighborhoods 1 and 2, Hollymead, and Piney Mountain Project Description: The project involves monitoring the availability of office space for beat officers within the designated service areas (referred to as “beats’). This is an ongoing process. Timing: Throughout the 20-year implementation timeframe Estimated Cost: NA Responsible Parties: Albemarle County Police Dept. Issues to Be Addressed:  Ensure police have facilities in the Northern Development Areas per Community Facilities Plan standards. Current space exists.  Space is usually provided at County Fire-Rescue Stations Milestones:  Monitor for need to upgrade. Facilities are adequate at the time of Master Plan adoption. Comments/Notes: Included in Planning/Budget Document: Places29: A Master Plan for the Northern Development Areas  BOS DRAFT REV Appendix 2. Implementation Project Descriptions [12 2010]  Page A2-39 Project Reference No. 32 Project Title: Northern Albemarle Library Facility Project Description: The Northern Albemarle Library Facility combines the former New Northside Library and New Library 29N Corridor into one Northern Albemarle Library Facility project. This project proposes constructing 30,000 square feet of library space and 10,000 square feet of bookmobile and systemwide (administrative) space in the northern urban areas of the county. Additional operating impacts include additional personnel and building maintenance and operating costs. These additional operating costs would impact the county’s operating budget through an increase in the funding provided to the Jefferson-Madison Regional Library (JMRL). Timing: First ten years Estimated Cost: $16,972,000 Responsible Parties: Primary: Albemarle County (CIP and operational funds; cash proffers) Secondary: Jefferson-Madison Regional Library (supplemental funding efforts/donations, planning) Issues to Be Addressed:  Determine whether the Northside library will continue in its current location (Northside- Albemarle Square) or a new location, with preference for a new location, or remain within Neighborhoods 1 or 2. A new facility should be consistent with the Community Facility Plan standards.  Determine the need for an additional facility (long-term in the Hollymead area). Consider whether the proffered site in the North Pointe development is available. Milestones:  Develop plan to upgrade/expand (first 5 years).  Construction in 6 – 10 year timeframe. Comments/Notes: Leasing of an expanded facility is an alternative to construction of a new facility. Included in Planning/Budget Document: CIP recommends funding for this project to begin in FY2014-2015, pending a comprehensive review of library needs. Places29: A Master Plan for the Northern Development Areas  BOS DRAFT REV Appendix 2. Implementation Project Descriptions [12 2010]  Page A2-40 Project Reference No. 33 Project Title: Recycling Centers Project Description: The Northern area of the County is being considered as a potential location for aone of several recycling facilitycenters to be constructed throughout the County. Thisese facility centers will serve county residents and, possibly, private haulers who choose to deliver recyclable materials, including plastic, aluminum/steel, and paper. The Rivanna Solid Waste Authority would receive annual fees to manage the sites and transport the recyclables. Timing: First ten years Estimated Cost: $350,000 Responsible Parties: Rivanna Water & Sewer Authority, County General Services, Facilities Development Issues to Be Addressed:  Provide efficient and effective recycling service to the Places29 area, either through services provided directly by haulers and/or through strategically located recycling center locations  A potential site (proffered) for a recycling center in Hollymead should be maintained until such time as the need for such a facility can be better defined  Provide locations for one or two recycling centers to serve the Northern Development Areas  Central to the Hollymead/Piney Mountain area (first 10 years)  Central to Neighborhoods 1 and 2, as needed based on demand (11 – 20 year timeframe) Milestones:  Meet public expectations, State mandates, and environmental impacts, service needs, and efficiencies. Comments/Notes: Included in Planning/Budget Document: Project recommended for deferral due to the current (2010) reevaluation of the solid waste management system in the City/County, including recycling services (and also funding). The existing potential site in Hollymead should be retained until the need for such a facility in this area is determined. Places29: A Master Plan for the Northern Development Areas  BOS DRAFT REV Appendix 2. Implementation Project Descriptions [12 2010]  Page A2-41 Project Reference No. 34 Project Title: New Middle/High School Project Description: Acquire land to address the projected needs for a new middle and high school in the Places29 area. Approximately 100 acres would be needed to accommodate the two schools and the associated athletic and recreational facility needs. Site assessment costs for appraisers, engineers, topo survey, and borings are in the FY 2018-2019 CIP, and the land purchase costs are in FY 2019-2020. Timing: Site selection to begin the first ten years of Plan implementation Estimated Cost: Site assessment: $100,000 (Does not include land costs) Responsible Parties: Albemarle County Schools Division Issues to Be Addressed:  Monitor the annual Albemarle County Schools Long Range Planning Process to assess the need for additional schools facilities  Site selection to begin during the later stages of the 10-year timeframe. When evaluating potential sites, consider buying additional space if necessary to meet parks and recreation needs, particularly additional field space.  Construction may need to begin during the later stages of the 11 – 20 year timeframe, or beyond  Places29 area may be the location Milestones:  Enrollment projections should be carefully tracked to determine the need for these facilities. Comments/Notes:  Locating and acquiring a site will be challenging.  A long site selection time is needed. Pursue opportunities as they arise. Included in Planning/Budget Document: This project’s start date was moved back to reduce the financial impact on the capital plan, and due to the anticipated need for the improvements. Places29: A Master Plan for the Northern Development Areas  BOS DRAFT REV Appendix 2. Implementation Project Descriptions [12 2010]  Page A2-42 Project Reference No. 35 Project Title: Upgrade Seminole Trail Fire/Rescue Station and Rescue Building Facilities Project Description: Two existing Albemarle County fire-rescue stations, the CARS Berkmar building and the Seminole Trail Fire Station are in need of replacement in the northern urban area of the County. Both existing buildings have limited sleeping quarters and living spaces for volunteer and career staff. This project provides funding for the construction of a 25,000 square foot replacement fire rescue station combining the two buildings into one facility. Timing: First ten years Estimated Cost: $5,775,000 Responsible Parties: Albemarle County Dept. of Fire Rescue Issues to Be Addressed:  Provide adequate facilities for services Milestones:  Project development anticipated for FY 2012-2013 and FY 2013-2014. Comments/Notes: Included in Planning/Budget Document: CIP Places29: A Master Plan for the Northern Development Areas  BOS DRAFT REV Appendix 2. Implementation Project Descriptions [12 2010]  Page A2-43 Project Reference No. 36 Project Title: 29H250 Study Recommended Improvements A HIGH PRIORITY IMPLEMENTATION PROJECT Project Description: Project includes the following improvements, most located in the City: a. A HIGH PRIORITY IMPLEMENTATION PROJECT: Expand the southbound- to-westbound onramp at US 29/250 Bypass (near Best Buy) with an auxiliary lane to the Barracks Road offramp; and construct a fourth southbound lane on US 29 between Hydraulic Road and the US 250 interchange; two lanes would drop at the offramp to westbo0und US 250. b. A HIGH PRIORITY IMPLEMENTATION PROJECT: construct westbound merge lane on 250 Bypass at Barracks Road interchange c. Construct eastbound to northbound/southbound offramp at US 29/250 Bypass and construct new offramp at Holiday Drive d. Close eastbound to northbound/ southbound offloop at US 29/250 Bypass and reconstruct northbound to eastbound onramp e. Reconstruct southbound to eastbound onloop at US 29/250 Bypass f. Expand US 29 from Morton Drive to Seminole Square g. Reconstruct 250 Bypass/Hydraulic Road intersection h. Reconstruct Hydraulic Road from US 29 to 250 Bypass i. Design and construct improvements to the US 29/Hydraulic intersection. Final design for the intersection improvement would be subject to City/County input and public hearing processes. The cost estimate given here is based onrepresentative of a single-point urban interchange (SPUI). The type of improvements will be subject to further evaluation based on updated traffic information during the five-year update of the Master Plan. $2,432,000(a & b) $23,160,000 (c - f) $9,565,000 (g) $9,554,000 (h) $39,372,000 (i) Timing: Begin with a & b during the first five years; further improvements (c - h) are not anticipated to begin until the second five years of Plan implementation NOTE: Construction of the grade separation (i), if still deemed necessary based on updated traffic information during future updates of the Master Plan, is a long-term project not anticipated to be needed within the 20-year timeframe. Emphasis will be placed on completing projects a – h (or their equivalent) Estimated Cost: $84,083,000 Responsible Parties: City of Charlottesville, VDOT Issues to Be Addressed:  All major transportation improvements, including grade separations will be reevaluated during the five- year Plan update.  Improves the flow of traffic from US 29 to the US29/250 Bypass  Most of these projects are in the City, but they are included in the Master Plan because they are essential to the overall transportation plan for the US 29 North Corridor  A grade-separated intersection at Hydraulic and US 29 wouldill protect pedestrians and bicyclists from Places29: A Master Plan for the Northern Development Areas  BOS DRAFT REV Appendix 2. Implementation Project Descriptions [12 2010]  Page A2-44 exposure to heavy traffic on US 29 and provide a safe connection between areas east and west of US 29. (Pedestrian and bicycle facilities are included in the project.)  Based on preliminary designs prepared during the 29H250 study, aA single-point urban interchange (SPUI) works most efficiently with the existing topography in the area and wouldill potentially cause less long-term disruption to adjacent businesses. However, the design actually used for the grade separation will be determined during the final design of the improvement  A partial design has been completed prepared as part of the 29H250 Study  Facilitates redirection of more local trips to Hillsdale Drive Extended and connector roads to the west of US 29 Milestones:  Funding has been identified for the first two items (a & b).  Determine which of these improvements needs to be done within the first 10 years.  Begin planning & design of remaining projects within first 10 years, with construction not expected until the second ten years (projects c-f).  Grade separation (i), if necessary, is not anticipated within the 20-year Master Plan timeframe. Comments/Notes: Reconfiguring the US 29/250 Bypass interchange reduces the amount of land occupied by on/offramps and creates new developable land in the triangle area. It provides better access to nearby businesses and creates the potential to expand the sites of some of these businesses. It requires pedestrian and bicycle access improvements through the interchange with particularly improved access potential on the east side of US 29. Included in Planning/Budget Document: Projects a and b are in the TIP 36. This schematic diagram from the US 29 North Corridor Transportation Study shows the various road improvements recommended by the 29H250 study and incorporated in the Places29 Master Plan. The actual design of the improvements will be chosen during th e design process. North is to the right, US 29 runs horizontally through the center of the diagram, and the 250 Bypass slants to the left. US 29 Hydraulic Road 250 Bypass Places29: A Master Plan for the Northern Development Areas  BOS DRAFT REV Appendix 2. Implementation Project Descriptions [12 2010]  Page A2-45 Project Reference No. 37 Project Title: Intersection Improvements at Rio Road & US 29 Small Area Plan Project Description: This project is the second phase of intersection improvements at this intersection; during this phase the design and construction of the improvements recommended in the Small Area Plan (see Project 18 for the description) will begin. Master Plan recognizes the ultimate need for a grade-separated intersection at US 29 and Rio Road due to the significant level of traffic moving through this intersection. No specific design for the grade separation has been assumed or established in the Plan, although possible concepts are identified. Concepts/designs for the grade separations will be established through a Small Area Plan preparation process in which adjacent and nearby property owners and key stakeholders are expected to participate. The general concept for improvements in this area relies on the construction of a parallel local road network, access management improvements, and interparcel connections to prolong the life of the existing at-grade intersection and to provide part of the ultimate long-term solution to travel and access needs in this area. This includes the concept of Ring Roads to provide connections to US 29 and adjacent properties. The Ring Roads would serve the local uses and redevelopment of the four quadrants better. Establish the next steps for implementing the Small Area Plan once it is completed. 37. This portion of the Future Land Use Map shows the intersection of Rio Road and US 29. US 29 runs from left to right in the center of the map (north is to the right). Places29: A Master Plan for the Northern Development Areas  BOS DRAFT REV Appendix 2. Implementation Project Descriptions [12 2010]  Page A2-46 The following projects will be considered as part of the improvements at this intersection (items b – h outline the concept identified by the Places29 transportation consultants). This Implementation Project, #42, is intended to recognize the results of the Small Area Plan described in Project #15. A possible future scenario for the improvements provided by the transportation consultant is: b. Construct northbound auxiliary lanes for Rio Road intersection to create a parallel roadway adjacent to the part of US 29 that will be most disrupted by construction of the grade separation at Rio Road. Must be completed prior to the grade separation at Rio Road. c. Construct southbound auxiliary lane at Berkmar Drive. Construct in conjunction with interchange redesign at US 29 and Rio Road. d. Construct Northwest Rio Ring Road—all four ring roads will serve as an at-grade connection between US 29 and the grade separation at Rio Road. The Ring Road concept will support redevelopment of the Midtown area and allow the intersection of US 29 at Albemarle Square to remain full access e. Construct Southeast Rio Ring Road f. US 29 at Rio Road: replace at-grade intersection with grade separation. NOTE: construction of the grade separation is not expected until the second ten years of Plan implementation. g. Construct southwest Rio Ring Road as a three-lane cross section from Berkmar Drive to Rio Road. Provides opportunities for redevelopment of adjacent parcels in Midtown area. h.b. Construct northeast Rio Ring Road; use existing Albemarle Square Drive and Garden Drive. Will need to address existing connections internal to the existing shopping center. Timing: Estimated Cost: Responsible Parties: Places29 Consultant UnJAM Plan Primary Secondary To begin during the first ten years, after completion of planning for the six-lane widening of US 29 and location and design of Berkmar Drive Bridge and extension. Construction not expected until the second ten years of Plan implementation or later Plan (a): $100,000 Implement the Plan’s access management recommendations Ring/parallel Roads (d, e, g, & h): $17,138,400 ($10,711,500 Const + $6,426,000 utilities & ROW:) Grade Separation or ultimate improvement (b, c, & f): $40,520,000 (Does not include Plan (a): UnJAM does not include Small Area Plan Consistent with intent of UnJAM Grade Separation or ultimate improvement (b, c, & f): $50,620,000 (2025 $s) Plan (a): County; Preliminary Design- VDOT County in development plan review; VDOT funding for construction VDOT participation in Small Area Planning process and funding of construction of improvements Grade Separation or ultimate improvement (b, c, & f): VDOT Plan (a): None Ring Roads (d, e, g, & h): Local—private sources, including developer land donation, construction and cash proffers, and/or County sources, including property taxes and other tax sources that may in the future be enabled (such as gas sales tax) or created (such as special tax districts) Grade Separation or ultimate improvement (b, c, & f): Local—private sources, including cash proffers, and/or County Places29: A Master Plan for the Northern Development Areas  BOS DRAFT REV Appendix 2. Implementation Project Descriptions [12 2010]  Page A2-47 ROW as existing ROW may be sufficient) Costs will be determined during project design and engineering sources, including property taxes and other tax sources that may in the future be enabled (such as gas sales tax) or created (such as special tax districts) Issues to Be Addressed:  Coordinate preparation of Small Area Plan with VDOT’s design & engineering study for intersection improvementsgrade separation at Rio & US 29; develop a Memorandum of Agreement between VDOT and County to conduct joint public planning process. Design of the intersection improvementsgrade separation and location of ring roads will be determined during the Small Area Plan process.  The potential impact of the construction of the Meadow Creek Parkway.  The design/alignment of the needed connecting and parallel roads and Ring Roads will be determined during preparation of the Small Area Plan and will have an impact on and provide access to adjacent property. These two Ring Roads (d & e) should be complete prior to construction of the grade separation because they are needed to provide for construction of the grade separation.  The County may have to construct some or all of the Ring Roads if property does not redevelop prior to construction of grade separation at Rio Road and US 29.  The construction of the SW and NE Ring Roads (g & h) is not essential prior to construction of the grade separation at Rio Road and US 29.  The design and alignment of all intersection improvements. Milestones:  Begin preparation of the Small Area Plan as soon as funding is identified.  Implement the Small Area Plan once it is complete and adopted as part of the Comprehensive Plan. Comments/Notes: ROW costs could be significantly less for two reasons: 1) the Rio/US 29 intersection is so wide that ROW needs may be less, and 2) property owners may donate ROW , especially for the Ring Roads. Included in Planning/Budget Document: UnJAM 2035 Constrained Long Range Plan, I-8. Places29: A Master Plan for the Northern Development Areas  BOS DRAFT REV Appendix 2. Implementation Project Descriptions [12 2010]  Page A2-48 Project Reference No. 38 Project Title: Intersection improvements at Greenbrier Drive and US 29 Project Description: Add southbound left turn lane and westbound right turn lane at Greenbrier Drive and US 29. Timing: Begin during second ten years Estimated Cost: $313,000 Responsible Parties: VDOT Issues to Be Addressed:  Improvements will address intersection LOS and traffic management. Milestones:  This project is the first major 4-way intersection north of the high priority project at Hydraulic Road and US 29. Once the Hydraulic Road/US 29 intersection functions more effectively, the next capacity issue will be at the intersection of Greenbrier and US 29. In order to address the capacity issue at Greenbrier and keep traffic moving on US 29, these intersection improvements will be necessary. If funding becomes available, these improvements should be done as soon as possible after the improvements at Hydraulic Road are completed. Comments/Notes: Included in Planning/Budget Document: No. Places29: A Master Plan for the Northern Development Areas  BOS DRAFT REV Appendix 2. Implementation Project Descriptions [12 2010]  Page A2-49 Project Reference No. 39 Project Title: Intersection improvements at Woodbrook Drive and US 29 Project Description: Several improvements are necessary at this intersection to address the Level of Service (LOS) and to manage traffic. The improvements wouldill ultimately result in a partial access intersection configuration and wouldill allow the intersection to remain open; the congestion that would result from a full access intersection would create a bottleneck. The improvements, which wouldill be done at different times during the 20-year plan implementation timeframe, are: a. Extend northbound left turn and right turn storage lanes (first ten years). The following potential improvements will be reevaluated based on updated traffic information with the five year update of the Master Plan; they would be constructed as part of a system of parallel and connecting roads in the area: b. Remove the southbound left turn lane (secondfirst ten years). c. Channelize the westbound approach to right-out only (second ten years). d. Channelize the eastbound approach to right-out/left-out only (second ten years). Timing: Begin during the second ten years Estimated Cost: $1,089,000 Responsible Parties: VDOT Issues to Be Addressed:  Address intersection LOS and traffic management. Milestones:  At peak periods, such as Saturday morning, traffic now warrants these improvements.  As higher priority projects south of this intersection are completed and the knot of congestion shifts north along the US 29 corridor, the County should be is ready for the improvements to be made at Woodbrook Drive and US 29. Comments/Notes: Included in Planning/Budget Document: No. Places29: A Master Plan for the Northern Development Areas  BOS DRAFT REV Appendix 2. Implementation Project Descriptions [12 2010]  Page A2-50 Project Reference No. 40 Project Title: Construct a Intersection ImprovementsGrade-Separated Intersection at Ashwood Blvd. and US 29 Project Description: Current transportation modeling has identified the long -term need for grade separation at the intersection of Ashwood Blvd. and US 29. Needed improvements at this intersection, as with all major transportation improvements, will be reevaluated during five-year Master Plan updates based on updated traffic information. Ashwood Blvd. is the sole intersection in this section of the US 29 corridor; eliminating the at- grade median break and signal would improve operations and safety on US 29. If grade separation is necessary, it would provide an unencumbered crossing for bicycles and pedestrians, as well as access across US 29 for vehicular traffic. Connecting roadways would provide opportunities to consolidate access driveways along US 29. This grade separation, along with the extension of Ashwood Blvd. to Berkmar Drive Extended, would provide a major connection for residents on the east side of US 29 to reach Berkmar Drive Extended. See also Project 7 for information about the coordination of these intersection improvem ents with the recommended widening of US 29 north of Polo Grounds Road. Timing: Second ten years Estimated Cost: $11,927,000 ROW (est.): $2,982,000 Responsible Parties: VDOT Issues to Be Addressed:  All major transportation improvements, including grade separations will be reevaluated during the five- year Plan update.  VDOT may decide to design a potentialThis grade separation should designed at the same time the US 29 widening from Polo Grounds Road to Towncenter Drive is designed.  The most appropriate location for the jug handle connecting roads wouldill be determined during design, based on development status of relevant parcels. Milestones:  Construction of Ashwood grade separation mayis expected to precede construction of grade separations at Airport Road and Timberwood Blvd Comments/Notes: If the design of this grade separation is determined with the widening of US 29, the cost may be less and the ROW may be purchased as part of the widening from Polo Grounds Road to Town Center Drive. Included in Planning/Budget Document: No. 40. This schematic diagram from the Future Land Use Map shows the potentialrecommended grade separation at Ashwood Blvd. and US 29, along with the connection of Ashwood Blvd. to Berkmar Drive Extended. Places29: A Master Plan for the Northern Development Areas  BOS DRAFT REV Appendix 2. Implementation Project Descriptions [12 2010]  Page A2-51 Project Reference No. 41 Project Title: Intersection Improvements at Airport Road/Proffit Road/US 29 and Timberwood Blvd./US 29 Preparation of a Small Area Plan for the Airport Road Corridor Project Description: Current transportation modeling has identified for the US 29 Corridor and Places29 area, this Master Plan recognizes the need for intersection improvements at Airport Road/Proffit Road/US 29 and Timberwood Blvd./US 29 in order to prolong the useful life of the current at-grade intersections and the long-term. The Plan also recognizes the potential need for grade separations at both of these intersections to address future traffic conditions due to the significant amount of traffic moving through the intersections. Further, because of the proximity of these two intersections, planning and design of both sets of intersection improvements must be done at the same time. This project is the preparation of a Small Area Plan for the Airport Road Corridor, which includes both of these intersections, the full length of Airport Road to the Airport, and the surrounding area. The first focus of the Small Area Plan will be identification of connector and parallel roads on each side of US 29 between Airport Road and Timberwood Blvd that will permit turning movements at points other than the main intersections. Enabling vehicles to turn at other intersections will mean that fewer vehicles will use the main intersections, thereby prolonging their useful life. If transportation modeling done as part of future five-year updates of the Master Plan shows that grade separations are necessary, then these may be designed as a second part of the Small Area Plan process. No specific design for the potential grade separations has been assumed or established in the Plan, although possible concepts are identified. Concepts/designs for the intersection improvements will be established through the Small Area Plan process in which adjacent and nearby property owners and key stakeholders are expected to participate. The following principles will guide the evaluation process for the ultimate improvements to these two intersections: The type of intersection improvements recommended should be based on updated current and projected traffic information. Coordinate land uses with transportation improvements during de velopment of the Small Area Plan. Improvements should provide adequate levels of service on the roads and access to adjac ent properties. Improvements to the road network should be phased in a manner that prolongs the life of the existing at-grade intersections. A variety of concepts/forms of intersection improvements/grade separations shall be considered based on updated traffic information. Pursue design concepts that provide, to the extent feasible and practical, at-grade relationships of roads to businesses to facilitate visibility and access. Design of connector roads and related improvements will respect the need for clear and direct access to the Charlottesville-Albemarle Airport and the University of Virginia Research Park. In developing design concepts, minimize the need for additional right -of-way acquisition. Short-term issues related to the construction of intersection improvements/grade separations should be addressed through strategic construction phasing, development of the parallel local road network to provide alternate access prior to construction of intersection improvements, and Places29: A Master Plan for the Northern Development Areas  BOS DRAFT REV Appendix 2. Implementation Project Descriptions [12 2010]  Page A2-52 other strategies. Preparation of a Business Impact Plan should be considered during the Small Area Plan process. Pedestrian, bicycle, and transit users shall be accommodated in all road improvements to the greatest extent possible. The general concept for improvements in this area relies on the construction of a parallel local road network, access management improvements, and interparcel connections to prolong the life of the existing at-grade intersection and to provide part of the long-term solution to travel and access needs in this area. Timing: Plan will be prepared beginning during the second ten years. Construction of improvements will continue after the Plan is complete and as funding is available Estimated Cost: $100,000 (study, minimum) Responsible Parties: County, VDOT, property owners/developers, business owners Issues to Be Addressed: Milestones:  All major transportation improvements recommendations, including grade separations will be reevaluated during five-year Plan updates based on updated traffic information.  Design, layout of transportation/road improvementsconnector and parallel roads, and the timing of construction will be determined during preparation of Small Area Plan for the Airport Road Corridor  Construction will begin after funding is identified . and after a grade separation at Ashwood Blvd.(if needed) is completed  Construction of the improvements recommended in the Small Area Plan will begin once the Plan has been completed and adopted as part of the Comprehensive Plan. S ome of the recommended improvements may not be necessary during the 20-year life of this Master Plan. Comments/Notes: If needed, the grade separation at Airport/Proffit must be constructed at the same time as the grade separation at Timberwood Blvd. Included in Planning/Budget Document: No. 41. This illustration from the Future Land Use Map shows the approximate area to be included in the Airport Road Corridor Small Area Plan. US 29 runs from right to left near the bottom. North is to the right. Places29: A Master Plan for the Northern Development Areas  BOS DRAFT REV Appendix 2. Implementation Project Descriptions [12 2010]  Page A2-53 Project Reference No. 42 Project Title: Major Improvements to the Construct grade-separated intersection at Hilton Heights Road and US 29 Project Description: Current transportation modeling has identified the need for intersection improvements at the intersection of Hilton Heights Road and US 29 in order to prolong the useful life of the current at-grade intersection and the potential long-term need for grade separation to address future traffic conditions due to the significant amount of traffic moving through the intersection. Needed improvements at this intersection, as with all major transportation improvements, will be reevaluated during five-year Master Plan updates based on updated traffic information. Timing: Second ten years or later Estimated Cost: $17,949,000 ROW (est.): $10,760,000 Responsible Parties: VDOT Issues to Be Addressed:  All major transportation improvements, including potential grade separations, will be reevaluated during five-year Plan updates.  May not be necessary during the 20-year plan implementation timeframe.  Design will be difficult due to topography and potential impact to adjacent residential areas. Alternative design concepts should be thoroughly evaluated.  Would provide another connection between areas to the east of US 29 and Berkmar Drive Extended. Milestones:  Evaluate the need for and extend of improvements in this location, including potential grade separation, during each five-year Master Plan review and update.  Identify funding and schedule construction if traffic warrants a grade separation at this intersection. Comments/Notes: Included in Planning/Budget Document: No. Places29: A Master Plan for the Northern Development Areas  BOS DRAFT REV Appendix 2. Implementation Project Descriptions [12 2010]  Page A2-54 Project Reference No. 43 Project Title: Widen US 29 to six lanes from Airport Road to bridge over the North Fork of the Rivanna River Project Description: Widen US 29 to a six-lane rural cross section with full shoulders and center median. There will also be a multi-purpose path on at least one side of US 29 in this segment of the road. Future volumes are expected towill require widening of this section of US 29. North Pointe proffers includes portions of the northbound lane to be added. Timing: Second ten years Estimated Cost: $12,738,000 Responsible Parties: Property owner/developer Issues to Be Addressed:  The northbound lane is part of the North Pointe proffers.  The southbound lane is part of the University of Virginia Research Park proffers. Milestones:  The northbound lane will be constructed as part of the North Pointe Development.  The southbound lane will be constructed when square footage of buildings constructed in the Research Park reaches the threshold specified in the proffers. Comments/Notes: Right-of -way costs are not included because the proffers include donation of the right of way for the lane on each side of US 29. Included in Planning/Budget Document: No. 43. This portion of the Future Land Use Map shows the segment of US 29 from Airport Road (to the left) to the North Fork of the Rivanna River (the red line on the right) that will be widened to six lanes. The dashed lines on US 29 reflect the segment that will be widened. Places29: A Master Plan for the Northern Development Areas  BOS DRAFT REV Appendix 2. Implementation Project Descriptions [12 2010]  Page A2-55 Project Reference No. 44 Project Title: Intersection improvements at US 29 and Austin Drive Project Description: Add Austin Drive Extended (westbound approach)and add southbound left turn lane. These improvements are required to accommodate development expected in the area (new development on the east side of US 29). Timing: Second ten years Estimated Cost: Improvements: $7,238,000 ROW (est.): $1,809,000 Responsible Parties: VDOT Issues to Be Addressed: Milestones:  Make improvements when traffic warrants. Comments/Notes: Intersection is now signalized. Included in Planning/Budget Document: No. Places29: A Master Plan for the Northern Development Areas  BOS DRAFT REV Appendix 2. Implementation Project Descriptions [12 2010]  Page A2-56 Project Reference No. 45 Project Title: Signalize US 29 at Dickerson Road Project Description: Signalize intersection. Timing: Second ten years Estimated Cost: $324,000 Responsible Parties: VDOT Issues to Be Addressed:  Required to serve development. Milestones:  Install signal when traffic warrants. Comments/Notes: Included in Planning/Budget Document: No. Places29: A Master Plan for the Northern Development Areas  BOS DRAFT REV Appendix 2. Implementation Project Descriptions [12 2010]  Page A2-57 Project Reference No. 46 Project Title: Proffit Road Improvements Project Description: From US 29 east 1.6 miles, address capacity and safety issues by improving the road alignment and constructing an urban section road with sidewalks and bicycle lanes. Timing: Begin during the second ten years Estimated Cost: NA Responsible Parties: VDOT Issues to Be Addressed:  Milestones:  Funding is available only for preliminary engineering of these improvements. Comments/Notes: Included in Planning/Budget Document: Yes, County’s Priority List of Secondary Road Improvements Places29: A Master Plan for the Northern Development Areas  BOS DRAFT REV Appendix 2. Implementation Project Descriptions [12 2010]  Page A2-58 Project Reference No. 47 Project Title: Dickerson Road Improvements Project Description: To improve safety and address public requests, repave the gravel portions of Dickerson Road and replace two bridges. Timing: First ten years Estimated Cost: $11,608,000 Responsible Parties: VDOT Issues to Be Addressed:  Milestones:  Comments/Notes: Included in Planning/Budget Document: Yes, County’s Priority List of Secondary Road Improvements Places29: A Master Plan for the Northern Development Areas  BOS DRAFT REV Appendix 2. Implementation Project Descriptions [12 2010]  Page A2-59 Project Reference No. 48 Project Title: Construct pedestrian overcrossing (of US 29) at Berkmar Drive Project Description: This elevated crossing will integrate pedestrian and bicycle crossings into a future transit stop and facilitate redevelopment opportunities. The overcrossing is intended to serve pedestrians and bicyclists crossing to/from Fashion Square Mall and the corner of Berkmar Drive and US 29. The design would take advantage of the grade difference between the west side of US 29 (lower) and the increase in elevation on the east side. Timing: Second ten years Estimated Cost: $2,200,000 Responsible Parties: County, VDOT, Property owner/developer Issues to Be Addressed:  May require developer participation; coordinate with development of surrounding area. Milestones:  Construct as soon as funding has been identified and the location/design established. Comments/Notes: A photosimulation of this crossing is shown on page 4-16 of the Master Plan. Included in Planning/Budget Document: Places29: A Master Plan for the Northern Development Areas  BOS DRAFT REV Appendix 2. Implementation Project Descriptions [12 2010]  Page A2-60 Project Reference No. 49 Project Title: Construct connector road between US 29 and Berkmar Drive Extended Project Description: Both the original US 29 North Corridor Transportation Study and more recent transportation modeling done by the TJPDC show that a third connector road between US 29 and Berkmar Drive located midway between the existing connections at Woodbrook Drive and Hilton Heights Road will be necessary to permit traffic to flow smoothly to/from US 29 and Berkmar Drive. Such a connector road also creates large ―blocks‖ bounded by US 29 on one side and Berkmar Drive on the other. This road should connect to the existing signalized crossover at the Northtown Center development. The final alignment will be determined as redevelopment takes place and properties are designed. This road will be a twothree-lane cross section (with center turn lanes if necessary, depending on the extent of development adjacent to the road)connecting US 29 to Berkmar Drive. It provides another means for traffic to access Berkmar Drive without traveling on US 29. Construction of this road is development-dependent. Timing: Second ten years Estimated Cost: $1,841, 000 ROW (est.): $921,000 Responsible Parties: Property owners/Developers Issues to Be Addressed:  Requires participation of property owners.  OneThe alignment that has beenoriginally proposed for this road would connected the Schewel Furniture Drive to Berkmar Drive Extended. The western end of the proposed road would traveled along the property lines to minimize right-of-way needed from any one property owner and to allow several adjacent properties to have access to/from the proposed new connector road. This alignment would beas chosen because it is approximately halfway between existing connections at Woodbrook Drive and Hilton Heights Road. However, other alignments that meet the need for a connector between Woodbrook and Hilton Heights Road would be considered based on benefits to traffic and availability. Milestones:  Construction is development-dependent. Comments/Notes:  Property owners/ developers may donate ROW.  A two-lane road with dedicated left turn lanes may be an acceptable alternative design. Included in Planning/Budget Document: No. Places29: A Master Plan for the Northern Development Areas  BOS DRAFT REV Appendix 2. Implementation Project Descriptions [12 2010]  Page A2-61 Project Reference No. 50 Project Title: Extend Ashwood Blvd. to Berkmar Drive Extended Project Description: This extension provides a connection that wouldill allow users of Ashwood Blvd. to access Berkmar Drive Extended without using US 29. Timing: Second ten years Estimated Cost: NA Responsible Parties: Property Owner/developer, VDOT Issues to Be Addressed:  The segment of Ashwood Blvd. would be extended from the western end of the potential grade separation to Berkmar Drive Extended; if no grade separation is constructed, then the extension would be at-grade.  Construction will need to be coordinated with the construction of both Berkmar Drive Extended and the Ashwood Blvd. grade separation Milestones:  MayShould be constructed as part of the Ashwood Blvd. grade separation, provided Berkmar Drive has already been constructed. May need to be built at the time Berkmar Drive Extended is constructed. Comments/Notes: No estimate of ROW or construction costs is available. Cost may be included in grade separation, and/or construction of Berkmar Drive Extended. Included in Planning/Budget Document: No. 50. This portion of the Future Land Use Map shows the connection of Ashwood Blvd. over US 29 to Berkmar Drive Extended at the top of the map. Places29: A Master Plan for the Northern Development Areas  BOS DRAFT REV Appendix 2. Implementation Project Descriptions [12 2010]  Page A2-62 Project Reference No. 51 Project Title: Reconfigure cross section of Timberwood Blvd. between US 29 and Worth Crossing. Construct roundabout at Worth Crossing. Project Description: The new cross section for Timberwood and the roundabout wouldill support the grade separations, if needed, and connector roadjug-handle roadway operations at Timberwood Blvd. and US 29. Timing: Second ten years Estimated Cost: NA Responsible Parties: VDOT Issues to Be Addressed: Milestones:  May be completed after the potential grade separations, if necessary, at Airport Road and Timberwood Blvd. are constructed Comments/Notes: May be included in grade separation of Timberwood/US 29. Included in Planning/Budget Document: No. Places29: A Master Plan for the Northern Development Areas  BOS DRAFT REV Appendix 2. Implementation Project Descriptions [12 2010]  Page A2-63 Project Reference No. 52 Project Title: Transit System Expansion & Improvements A HIGH PRIORITY IMPLEMENTATION PROJECT Project Description: This project is a continuation of the transit system work begun during the first five years of Plan implementation. It includes extending local bus service as Centers develop. It wouldill also involve coordinating the initial Bus Rapid Transit (BRT) system (or Priority Transit/Express Transit Service) with road improvements and development of Centers throughout US 29 North Corridor. Specifically, BRT would be extended to the Uptown and the airport once the density/intensity of development in the Airport Road Corridor area would support transit. The County would also, ultimately, extend the BRT to Greene County, if ridership warranted. Timing: Project began during the first five years and will continue throughout the 20- year Plan implementation timeframe Estimated Cost: $16,500,000 (to extend service from Midtown to Uptown) Responsible Parties: City, County, CTS, RTA, other agencies Issues to Be Addressed: Milestones:  Extend BRT to the Rio Road/US 29 intersection area as density/ intensity increases to support transit use, if not done during first ten years.  Extend BRT to Uptown and Airport once density/ intensity increases to support transit in Airport Road Corridor Area, possibly further north to Rivanna Station Military Base/ GE area.  Extend local bus service as neighborhoods/Centers develop; provides localized service and provides connections to BRT/Express service.  Extend BRT to Greene County when potential ridership warrants or provide connection with Green County Transit). Comments/Notes: Included in Planning/Budget Document: No. 52. An example of a recommended long-range Places29 transit network, with both Bus Rapid Transit (BRT) and local circulator service. Places29: A Master Plan for the Northern Development Areas  BOS DRAFT REV Appendix 2. Implementation Project Descriptions [12 2010]  Page A2-64 Project Reference No. 53 Project Title: Recreational Space in the Piney Mountain Area Project Description: To provide new community level park facilities needed to serve anticipated growth in the Piney Mountain Development Area east of US 29. Timing: Begin during the second ten years Estimated Cost: $3,250,000 Responsible Parties: Property owners/Developers, County Issues to Be Addressed: Milestones:  Identify types and amount of space needed  Identify possible locations.  Request proffers with new development Comments/Notes: the cost estimate is based on the development of necessary sports fields, shelters, and restrooms. (See Project 37 for more details). It is anticipated that developers wouldill provide all or most of these facilities. Included in Planning/Budget Document: Places29: A Master Plan for the Northern Development Areas  BOS DRAFT REV Appendix 2. Implementation Project Descriptions [12 2010]  Page A2-65 Project Reference No. 54 Project Title: New Elementary School #17 Project Description: A new 600-student facility would be constructed in one of the Development Areas, with an 8,000 square foot gym, auxiliary spaces, and a cafeteria and library. The school would be 84,360 square feet. The school is programmed to open in 2017. The project to acquire the land necessary for an elementary school in one of the Development Areas is separate from the construction cost. The site should be purchased in FY2013-2014. To be located in one of three locations in the County, based on need/demand: Crozet, southern urban area, the Northern Development Areas (North Pointe proffered site). Timing: Second ten years Estimated Cost: $7,199,000 Responsible Parties: Albemarle County Schools Division Issues to Be Addressed: Milestones:  Identify need  Design and construct new school Comments/Notes: Enrollment projections indicate the need for one new elementary school in the Development Areas over the next ten years (2017). The school will be located in one of three areas depending on the location of the growth in student population and the capacities of the existing elementary schools. Monitor the School Long Range Planning process to determine whether the school will need to be located in the Places29 area within the next ten years. Included in Planning/Budget Document: The school construction project start date was moved back to FY 2017-2018 due to the new capacity formula and new enrollment projections.