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HomeMy WebLinkAbout2015-3-04Tentative BOARD OF SUPERVISORS T E N T A T I V E MARCH 4, 2015 COUNTY OFFICE BUILDING 1:00 P.M. – AUDITORIUM 1. Call to Order. 2. Pledge of Allegiance. 3. Moment of Silence. 4. Adoption of Final Agenda. 5. Brief Announcements by Board Members. 6. Proclamations and Recognitions: a. THE BIG READ 2015: “The Namesake” by Jhumpa Lahiri b. Blake Abplanalp for County Coat Drive. 7. From the Public: Matters Not Listed for Public Hearing on the Agenda. 8. Consent Agenda (on next page). 1:45 p.m. – Action Items: 9. FY15 Plan of Finance for School Capital Improvements. (David Rose, Davenport & Co., Financial Advisors) 10. Fire Prevention Code Fee Schedule. (Dan Eggleston, Chief, Fire and Rescue, and Howard Lagomarsino, Fire Marshal) Work Sessions/Actions: 11. Route 29 Solution Business Assistance Program. (Lee Catlin, Assistant County Executive) 12. Phase 1 Route 29 Solutions Business Signage Impacts. (Amelia McCulley, Director of Zoning, and Amanda Burbage, Senior Planner) 4:00 p.m. - Recess Presentations: 13. Route 29 Solutions Update. (Mark Graham, Director of Community Development) 14. Virginia Department of Transportation Monthly Report for March 2015. (Joel DeNunzio, Resident Administrator) 15. 4:45 p.m. – 6:00 p.m. - Closed Meeting 16. Certify Closed Meeting. 17. Boards and Commissions: a. Vacancies and Appointments. 18. 6:00 p.m. - From the Public: Matters Not Listed for Public Hearing on the Agenda. file:////coba-webapp01/BOSForms/Agenda/2015Files/0304/0.0_Agenda.htm (1 of 3) [10/8/2020 8:16:34 AM] Tentative Public Hearing: 19. To solicit public input on the proposed Community Development Block Grant (CDBG) application to be submitted to the Virginia Department of Housing and Community Development for Phase II Sewer Project in the Oak Hill neighborhood. Residents of the project area are encouraged to attend. The proposal will include installation of sanitary sewer to approximately 20 houses and laterals to connect the houses to the system. (Ron White, Chief of Housing) Presentations: 20. Albemarle County Service Authority Quarterly Update. (Gary O’Connell, Executive Director) 21. Rivanna Water and Sewer Authority Quarterly Update. (Tom Frederick, Executive Director) 22a. Department of Social Services Annual Report. (Debbie Stone, Chair, Advisory Board) 22b. Bright Stars Annual Report for FY 2014. (Ann McAndrew, Bright Stars Program Coordinator) 23. From the Board: Committee Reports and Matters Not Listed on the Agenda. a. Review of proper notice requirements to adjacent property owners for special use permits. Ann Mallek 24. From the County Executive: Report on Matters Not Listed on the Agenda. 25. Adjourn to March 10, 2015, 5:00 p.m., Auditorium. CONSENT AGENDA FOR APPROVAL (action require): 8.1 Approval of Minutes: March 5, April 2, June 4, July 2, July 8, July 9, August 6, August 13, August 26, September 3, September 9, September 10, October 7, October 29, October 30, and December 16, 2014. 8.2 FY 2015 Budget Amendment and Appropriations. (Lori Allshouse) 8.3 Hedgerow Property Acquisition. (Bob Crickenberger) 8.4 ACE - Virginia Department of Agriculture and Consumer Services grant for easement acquisition. (Ches Goodall) FOR INFORMATION (no action required): 8.5 Office of Facilities Development (OFD) Capital Projects Status Report – 4th Quarter CY 2014. (Trevor Henry) 8.6 Board-to-Board, March 2015, A monthly report from the Albemarle County School file:////coba-webapp01/BOSForms/Agenda/2015Files/0304/0.0_Agenda.htm (2 of 3) [10/8/2020 8:16:34 AM] Tentative Board to the Albemarle County Board of Supervisors. (Nicole Storm) 8.7 County Grant Application/Award Report. (Lori Allshouse) 8.8 Copy of letter dated January 26, 2015, from Francis H. MacCall, Principal Planner, to John W. Shanklin, Jr. re: LOD2014-00022 - OFFICIAL DETERMINATION OF PARCEL OF RECORD & DEVELOPMENT RIGHTS – Tax Map 119, Parcel 15 and Tax Map 119, Parcel 17 (property of John W. Shanklin, Jr.) – Samuel Miller Magisterial District. 8.9 2014 Annual Report of the Board of Zoning Appeals. (Amelia McCulley) CLICK HERE TO SIGN UP TO SPEAK AT PUBLIC HEARINGS ONLY Return to Top of Agenda Return to Board of Supervisors Home Page Return to County Home Page file:////coba-webapp01/BOSForms/Agenda/2015Files/0304/0.0_Agenda.htm (3 of 3) [10/8/2020 8:16:34 AM] RReettuurrnn ttoo aaggeennddaa COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: FY 2015 Budget Amendment and Appropriations SUBJECT/PROPOSAL/REQUEST: Approval of Budget Amendment and Appropriations #2015078, # 2015079, #2015080, #2015081, #2015082, #2015083, #2015084, #2015085, and #2015086 for local government and school division programs and projects STAFF CONTACT(S): Foley, Letteri, Davis, and Allshouse, L PRESENTER (S): N/A LEGAL REVIEW: Yes AGENDA DATE: March 4, 2015 ACTION: INFORMATION: CONSENT AGENDA: ACTION: X INFORMATION: ATTACHMENTS: Yes REVIEWED BY: BACKGROUND: Virginia Code § 15.2-2507 provides that any locality may amend its budget to adjust the aggregate amount to be appropriated during the fiscal year as shown in the currently adopted budget; provided, however, any such amendment which exceeds one percent of the total expenditures shown in the currently adopted budget must be accomplished by first publishing a notice of a meeting and holding a public hearing before amending the budget. The Code section applies to all County funds, i.e., General Fund, Capital Funds, E911, School Self-Sustaining, etc. The total increase to the FY 15 budget due to the appropriation itemized below is $211,215.28. A budget amendment public hearing is not required because the amount of the cumulative appropriations does not exceed one percent of the currently adopted budget. STRATEGIC PLAN: Mission: To enhance the well-being and quality of life for all citizens through the provision of the highest level of public service consistent with the prudent use of public funds. DISCUSSION: This request involves the approval of nine (9) appropriations as follows:  One (1) appropriation (#2015078) to appropriate $159,228.90 for various school division programs and projects;  One (1) appropriation (#2015079) to appropriate $6,750.00 from the training pool account to various departments for training and professional development. This appropriation will not increase the total County budget;  One (1) appropriation (#2015080) that transfers $57,564.94 from the Family Support Fund to the General Fund, reducing the planned use of General Fund fund balance. The appropriation will not increase the County Budget;  One (1) appropriation (#2015081) to re-appropriate $267.00 from Federal revenue received for a Fire Rescue smoke detector grant;  One (1) appropriation (#2015082) to appropriate $8,033.38 in donations to the Department of Fire Rescue;  One (1) appropriation (#2015083) to appropriate $55,000.00 from the Reserve for Contingencies to the Department of Fire Rescue for system-wide pager replacements. This appropriation will not increase the total County budget;  One (1) appropriation (#2015084) to appropriate $10,086.00 for the State Criminal Alien Assistance Program;  One (1) appropriation (#2015085) to appropriate $210,000.00 from the Reserve for Contingencies to Refunds. This appropriation will not increase the total County budget; and  One (1) appropriation (#2015086) to appropriate $33,600.00 from State Revenue received for a Department of Conservation and Recreation grant. RECOMMENDATIONS: Staff recommends approval of appropriations #2015078, #2015079, #2015080, #2015081, #2015082, #2015083 #2015084, #2015085, and #2015086 for general government and school division programs and projects as described in Attachment A. ATTACHMENTS: Attachment A – Appropriation Descriptions Return to consent agenda Return to regular agenda Appropriation #2015078 $159,228.90 Source: Local Non-Tax Revenue $ 18,120.40 State Revenue $ 120,000.00 Shannon Grant Fund Balance $ 21,108.50 This request is to appropriate the School Division appropriation request approved by the School Board on January 8, 2015:  National Board Certification – This request is to appropriate $120,000.00 in State funding for National Board Certification. National Board Certification is an extensive year -long assessment of actual teaching practice based upon high and rigorous standards established by the National Board for Professional Teaching Standards. This funding will provide stipends to 35 teachers who have completed the process and are eligible for the stipend award.  Club Yancey Program – This request is to appropriate $6,215.00 in tuition, fundraisers, and donations to cover operating expenses of the Club Yancey Program. This request is to appropriate the School Division appropriation request approved by the School Board on January 22, 2015:  Shannon Foundation for Excellence – This request is to appropriate $7,661.00 in Shannon Grant funding and to re-appropriate $21,108.50 in remaining Shannon Grant fund balance from FY 14. The mission of the Shannon Foundation for Excellence in Public Education is to awar d teachers of all grade levels and subject areas with funds to support individual projects through an annual grant process in support of the Division’s strategic plan.  Contributions – This request is to appropriate $4,244.40 in funding from the Thomas Jefferson Foundation, Inc. for field trips to Monticello. Appropriation #2015079 $0.00 This appropriation will not increase the County budget. Source: Training Pool $ 6,750.00 This request is to appropriate $6,750.00 from the Training Pool to various departments for approved training opportunities and professional development. The current budgeted amount in the training pool is $26,702.00. After this appropriation, $19,952.00 will remain in the Training Pool. Appropriation #2015080 $0.00 The appropriation will not increase the County Budget. Source: Family Support Fund Fund Balance $ 57,564.94 General Fund Fund Balance $ (57,564.94) This request is to appropriate and transfer $57,564.94 from the fund balance in the Family Support Fund. The Family Support Program provides prevention and intervention services that support children’s growth and development, strengthens families, and promotes school success through home, school, and community collaboration. The Fund was initially set up as a separate Fund, but is no longer required to be separated, as the Program is now budgeted in the General Fund. This will reduce the planned use of General Fund fund balance in FY15 by the same amount. Appropriation #2015081 $267.00 Source: Federal Revenue $ 267.00 This request is to re-appropriate $267.00 from the FY14 Fire Rescue smoke detector grant to fund eligible expenses in FY 15. Appropriation #2015082 $8,033.38 Source: Donations $ 4,461.00 Donations Fund fund balance $ 3,572.38 This request is to appropriate $8,033.38 from the Fire Rescue Donations Fund to the Department of Fire Rescue. These donations support various efforts, including the car safety seat program, public education and one-time equipment or station furnishing purchases. Appropriation #2015083 $0.00 The appropriation will not increase the County Budget. Source: Reserve for Contingencies $ 55,000.00 This request is to appropriate $55,000.00 from the Reserve for Contingencies to the Department of Fire Rescue for fire rescue system-wide pager replacements. In 2010, the region replaced the fire rescue paging system , including the pagers carried by personnel to be notified of an emergency incident. Those pagers, now well outside the warranty period, have experienced problems that the original vendor has been unable to correct, and volunteer stations have reported inoperable pagers and members not receiving alerts reliably. A new vendor has been identified and, based on testing, the requested replacement pagers have proven to be reliable. Appropriation #2015084 $10,086.00 Source: Federal Revenue $ 10,086.00 This request is to appropriate a $10,086.00 reimbursement from the State Criminal Alien Assistance Program (SCAAP). SCAAP reimburses localities for compensation expenses incurred for correctional officers who supervise aliens in local and regional jail facilities. Program revenues received from the State are appropriated from the locality’s General Fund to the correctional facility (Albemarle Charlottesville Regional Jail) to reimburse the jail for qualifying expenses incurred. Appropriation #2015085 $0.00 The appropriation will not increase the County Budget. Source: Reserve for Contingencies $ 210,000.00 This request is to appropriate $210,000.00 from the Reserve for Contingencies to Refunds for tax overpayment refunds based on anticipated expenditures in FY15. Appropriation #2015086 $33,600.00 Source: State Revenue $ 33,600.00 Borrowed Proceeds $ -70,230.00 Water Resources Tax Revenue $ 70,230.00 This request is to appropriate $33,600.00 in State revenue from a Department of Conservation and Recreation (DCR) grant and $70,230.00 in Water Resources Dedicated Real Estate Tax Revenue for a total appropriat ion of $103,830.00 to perform dam break analyses and flood inundation mapping for three of the County’s dams. This appropriation will also reduce the Hollymead Dam Spillway Improvement project by $70,230.00 and the equivalent in borrowed proceeds for a total net increase to the County budget of $33,600.00. The engineering cost for the Hollymead Dam Spillway Improvement project is less than originally estimated. COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: Hedgerow Property Acquisition SUBJECT/PROPOSAL/REQUEST: Consideration of offer to donate 340 acre property to Albemarle County for a public park STAFF CONTACT(S): Foley, Walker, Davis, Herrick, Crickenberger and Mahon PRESENTER (S): N/A LEGAL REVIEW: Yes AGENDA DATE: March 4, 2015 ACTION: INFORMATION: CONSENT AGENDA: ACTION: X INFORMATION: ATTACHMENTS: Yes REVIEWED BY: BACKGROUND: The Hedgerow Property (See Attachment A) is a 340-acre tract located on the west side of US Route 29 near Interstate 64. It is adjacent to the 980- acre Ragged Mountain Natural Area, a natural area owned by the City of Charlottesville that buffers the Ragged Mountain Reservoir, one of six drinking water impoundments in Albemarle County. The Hedgerow Corporation conveyed the property to The Nature Conservancy by deed of gift dated December 29, 2006. It had always been the wishes of the prior owners that the property be gifted to the County for a park to be used by the general public for outdoor recreation. The Nature Conservancy has agreed to convey this Property to the County subject to the terms of the Deed of Gift and Conservation Easement (Attachment B). The Conservation Easement allows for the necessary infrastructure and site furnishings such as hiking, running and biking trails, an access road, a parking area, a kiosk/information center, small shelters, an accessory building, and restrooms. Access to the property would be directly off of US Route 29. The Virginia Department of Transportation has determined the existing entrance and necessary site distance is in compliance with its Commercial Entrance Standards. Public facilities can only be located in the County if they are deemed to be in compliance with the Comprehensive Plan. Before this property can be used as a public park, the use must be found to be consistent with the Comprehensive Plan. STRATEGIC PLAN: Educational Opportunities: Provide lifelong learning opportunities for all our citizens; Natural Resources: Thoughtfully protect and manage Albemarle County’s ecosystems and natural resources in both the rural and development areas to safeguard the quality of life of current and future generations; Rural Areas: Preserve the character of rural life with thriving farms and forests, traditional crossroad communities and protect scenic areas, historic sites, and biodiversity DISCUSSION: The Hedgerow Property is proposed to be designed and developed as a multi-use trail park and will provide a variety of recreational opportunities. The park will be kept in its predominantly natural forest state to protect habitat and water quality, preserving the scenic and open-space resources adjacent to the Ragged Mountain Reservoir property. Access through Hedgerow will allow direct access to the unused portion of the Ragged Mountain Reservoir property, and the addition of trails on the Hedgerow property to the currently unused portion of the Ragged Mountain property will compensate for land and trails flooded during the elevation change of the Ragged Mountain Reservoir dam. Once completed, it is envisioned that both properties will operate as one park through close coordination between the City and County Parks and Recreation Departments. Parks and Recreation staff has recognized a keen interest of many area preservation and conservation stakeholders to assist in natural resource identification and preservation, as well as management and maintenance support of the property. These stakeholders will also serve as an advisory group during the master planning process. BUDGET IMPACT: No funding is currently programmed or available to make any of the proposed park improvements. Parks and Recreation requested that funding be provided in FY 17, at an estimated development cost of $450,000, including design/master planning and PM fees. However, funding for this project is not recommended in any year of the proposed CIP. Once opened, the park is estimated to have an annual operating cost of $65,000, including annual AGENDA TITLE: Hedgerow Property Acquisition March 4, 2015 Page 2 personnel and maintenance costs. Until then, no immediate budget impact is expected for this park. Unlike the earlier Byrom and Arrowhead parks, the Hedgerow property is basically undeveloped, with no network of existing/established trails and roads to maintain. Until the property is improved and opened as a public park, a large group of enthusiastic stakeholders will assist staff in identifying/inventorying its nature resources, trail locations/routes and points of interest. Therefore, staff does not anticipate any significant budget impacts, such as those identified for Byrom and Arrowhead properties, until the Hedgerow property is improved and opened to the public. RECOMMENDATIONS: Staff recommends that the Board adopt the attached Resolution (Attachment C) to approve the County’s acquisition of the property and to authorize the County Executive to sign all documents necessary for this conveyance once (a) these documents have been approved as to form and substance by the County Attorney and (b) the use of the property as a public park has been determined to be consistent with the Comprehensive Plan. ATTACHMENTS: Attachment A – Property Location Map Attachment B – Deed of Gift and Conservation Easement Attachment C – Resolution Return to consent agenda Return to regular agenda This document was prepared by: George W. Barlow, III, Division Attorney VSB #29008 The Nature Conservancy 490 Westfield Road Charlottesville, Virginia 22901 Tax Map Parcel: 75-2C, 2C1, 2D, 11, 46, 47, 64 Title Insurer: DEED OF GIFT AND CONSERVATION EASEMENT This DEED OF GIFT AND CONSERVATION EASEMENT, exempt from all recordation taxes pursuant to Virginia Code §§58.1-811(A)(3), (D) and (F), and from the payment of Clerk’s fee pursuant to Virginia Code §17.1-266, is made on this _____ day of February, 2015, by and between THE NATURE CONSERVANCY, a District of Columbia non-profit corporation, (“Conservancy”), index as grantor and grantee, and the COUNTY OF ALBEMARLE, VIRGINIA, a political subdivision of the Commonwealth of Virginia, with an address of 401 McIntire Road, Charlottesville, Virginia 22902 (“Grantee”), index as grantor and grantee. W I T N E S S E T H: Conservancy owns all those certain tracts or parcels of land, together with the improvements thereon and all rights, privileges, appurtenances, easements and rights of way thereunto belonging or in anywise appertaining, situate in the Samuel Miller Magisterial District of Albemarle County, Virginia, more particularly described on Exhibit A attached hereto and incorporated herein by reference (the “Property”). The Property is a natural habitat of fish, wildlife, plants and ecological communities. The specific conservation values of the Property are set forth in a Conservation Easement Baseline Documentation Report (the “Baseline Report”) of even date herewith, prepared by the Conservancy and signed and acknowledged by the Grantee. Conservancy and Grantee have the common desire and purpose to protect the conservation values of the Property described in the Baseline Report and wish to create a conservation easement in favor of Conservancy. The Commonwealth of Virginia has authorized the creation of conservation easements pursuant to the Virginia Conservation Easement Act, Virginia Code § 10.1-1009 et seq. (the “Act”), and the Conservancy and Grantee wish to avail themselves of the provisions of the Act. The conservation values of the Property are further described below: A. Conservancy and Grantee have the common purpose of conserving in perpetuity the Property’s conservation values as natural habitat in the public interest. 2 B. As required under §10.1-1010(E) of the Act, the use of the Property for open space land conforms to the County of Albemarle Comprehensive Plan 1996-2016 (the “Comprehensive Plan”), as more particularly set forth in this Paragraph. The Open Space Resources section of the Comprehensive Plan identifies as its primar y goal the protection of “the County’s natural, scenic, and historic resources in the Rural Area and Development Areas” (p. 7). The Rural Areas Plan of the Albemarle County Comprehensive Plan adopted on March 2, 2005, states in its Introduction that: “Agricultural and forestal resources have been identified as the most critical County resources and the desired primary land use in the Rural Areas. Such uses play an important and long-standing role in the environment, heritage, and economy of the County. Loss of these resources to development is irreversible and irreplaceable. Stewardship of these resources also provides an opportunity to conserve and efficiently use other resources such as: (1) water resources (with use of property conservation techniques); (2) natural, scenic, and historic resources with the maintenance of pasture land, farmland, and forested areas; and (3) fiscal resources by limiting development and lessening the need to provide public services to wide areas of the County”; and The Rural Areas Plan in its section titled “Guiding Principles for the Rural Areas” states the following “defining principles”: “i) Agriculture - Protect Albemarle County’s agricultural lands as a resource base for its agricultural industries and for related benefits they contribute towards the County’s rural character, scenic quality, natural environment, and fiscal health. ii) Forestry resources - Protect Albemarle County’s forests as a resource base for its forestry industries and watershed protection. iii) Land Preservation - Permanently preserve and protect Albemarle County’s rural land as an essential and finite resource through public ownership or through conservation easements. iv) Land Conservation - Protect Albemarle County’s rural land through planned management of open spaces to prevent exploitation, destruction, or neglect. v) Water supply resources - Protect the quality and supply of surface water and groundwater resources. vi) Natural resources - Preserve and manage the Rural Areas’ natural resources in order to protect the environment and conserve resources for future use. vii) Scenic resources - Preserve the County’s rural scenic resources as being essential to the County’s character, economic vitality, and quality of life. viii) Historical, archeological and cultural resources - Protect the Rural Areas’ historic, archeological and cultural resources.” The Rural Areas Plan further notes in its section titled “Land Preservation or Voluntary Land Conservation” that: “Some landowners are willing to donate easements that protect 3 important resources by eliminating development potential. The Virginia Outdoors Foundation and other organizations hold such easements.” C. This Conservation Easement protects the Rivanna River and the Chesapeake Bay by, among other things, restricting development, construction, and timbering activities on the Property, thus preventing excessive degradation of aquatic habitat. In particular, this Conservation Easement protects the habitat for aquatic species by (i) prohibiting timbering, thus protecting riparian forest buffers along tributaries to Moore’s Creek, which buffers trap sediments, filter run-off, prevent streambank erosion, and generally protect and enhance water quality, and (ii) preventing certain development and uses of the Property, such as the creation of excessive impervious surfaces on the Property, that would increase runoff and pollution and materially impair the habitat for aquatic species in the Rivanna River and the Chesapeake Bay. D. The Property is adjacent to the 980-acre Ragged Mountain Natural Area, a natural area owned by the City of Charlottesville to buffer the Ragged Mountain Reservoir, one of Albemarle County’s six surface drinking water impoundments. Ragged Mountain Natural Area is open to the general public for hiking, fishing, and observing wildlife. The Conservation Easement will protect scenic and open-space resources adjacent to Ragged Mountain Natural Area, and will allow for recreational uses of the Property in the form of hiking trails open to the public. E. The Property was conveyed to the Conservancy by deed of gift dated December 29, 2006 of record in the Clerk’s Office of the Circuit Court of Albemarle County, Virginia in Deed Book 3346, Page 488 (the “Deed of Gift”), for the purpose of substantial and regular use by the general public for outdoor recreation, including but not limited to the intended us of hiking trails, and consistent with that purpose shall be kept in its predominantly natural, forested state to protect habitat and water quality. This conveyance of the Property is subject to the terms of the Deed of Gift , including the reservation of a qualified mineral interest therein. F. The characteristics and condition of the Property as of the date of this Conservation Easement, the Property’s current uses, and the current state of improvements on the Property are described in the Report. Grantor and Conservancy hereby acknowledge that the Report is a complete and accurate representation of the Property as of the date of this Conservation Easement. The Report will be used by Conservancy and Grantee to assure that any future changes in the use of the Property will be consistent with the terms of this Conservation Easement. However, the Report is not intended to preclude the use of other evidence to establish the present condition of the Property if there is a controversy over its use. NOW, THEREFORE, Conservancy does hereby grant and convey unto Grantee the Property with special warranty of title, subject to easements, restrictions and reservations of record, including without limitation the hereinafter described conservation easement (the “Conservation Easement”) reserved and retained in perpetuity by Conservancy. 4 FURTHERMORE, for and in consideration of the foregoing recitals incorporated herein and made a part hereof and in consideration of the mutual covenants herein and their acceptance by Conservancy, Grantee does hereby grant and convey to Conservancy the Conservation Easement in gross over, and the right in perpetuity to restrict the use of, the Property of the nature and character as follows: 1. PURPOSE. The purpose of this Conservation Easement is to ensure that the Property will be retained forever predominantly in its natural and scenic condition; for substantial and regular use by the general public for outdoor recreation; to protect native plants, animals, or plant communities on the Property; to allow the general public access to hiking trails; to prevent any use of the Property that will significantly impair or interfere with the conservation values of the Property described above, while allowing for traditional uses on the Property that are compatible with and not destructive of the conservation values of the Property, such as trail maintenance, trail construction, and hiking. The Grantee may not transfer or convey the Property to any other party unless the Grantee conditions such transfer or conveyance on the requirements that (a) all restrictions and conservation purposes set forth in the Deed of Gift are to be continued in perpetuity, and (b) the transferee is an organization then qualifying as an eligible donee as defined by §170(h)(3) of the Internal Revenue Code of 1986 as amended, and the applicable Treasury Regulations promulgated thereunder (the “IRC”). Grantee will not perform, nor knowingly allow others to perform, any act on or affecting the Property that is inconsistent with the purposes of this Conservation Easement. However, unless otherwise specified below, nothing in this Conservation Easement shall require the Grantee to take any action to restore the condition of the Property after any act of God or other event over which Grantee had no control. Grantee understands that nothing in this Conservation Easement relieves it of any obligation or restriction on the use of the Property imposed by law. 2. PROPERTY USES. Any activity on or use of the Property inconsistent with the terms and purposes of this Conservation Easement is prohibited. Without limiting the generality of the foregoing, the following is a listing of activities and uses which are expressly prohibited or which are expressly allowed. Additional rights of Grantee are set forth in Paragraph 3 below. 2.1 Subdivision. The Property may not be divided, subdivided or partitioned, nor conveyed or pledged for a debt except in its current configuration as an entity. 2.2 Recreational Uses. Grantee shall have the right to engage in and permit others to engage in recreational uses of the Property (such as hiking, biking, and horseback riding) that require no surface alteration or other development of the land other than minor grading for trail construction. All such recreational uses shall be conducted in a manner that does not degrade water quality in the streams on the Property. If such uses are found by the Conservancy to degrade water quality, such use may be prohibited until measures are implemented, as approved by the Conservancy, to alleviate such degradation to water 5 quality. Recreational uses involving motorized transportation are prohibited. Motorized transportation shall be allowed: (a) in designated parking areas, (b) for emergency or maintenance purposes, and (c) as required for compliance with applicable state and federal laws. 2.3 Improvements. There shall be no construction of buildings used for commercial or residential purposes. With written notice to the Conservancy as set forth below, Grantee shall have the right to construct the following improvements that are associated with permitted recreational uses described in Paragraph 2.2: (a) entrance road, associated stream crossing, parking lot and trailhead facility, provided that such improvements are constructed in accordance with local, state and federal laws. All routes of travel, stream crossings, walkways, and footbridges beyond the trailhead and within the Property shall be no more than fifteen (15) feet in width. The total square footage of paved surfaces shall not exceed forty-seven thousand (47,000) square feet. (b) public buildings (such as a building for environmental education purposes), sheds, accessory buildings, and lavatory facilities to provide needed services for the permitted uses. Such public buildings, sheds, accessory buildings, and lavatory facilities may not be used as dwelling units. The total square footage of impermeable surfaces created by all public buildings, sheds, accessory buildings, and lavatory facilities is not to exceed ten thousand (10,000) square feet. (c) Conservancy’s Consent. Prior to beginning construction of allowed improvements Grantee shall submit site plans to the Conservancy for its review. The plans shall be sufficiently detailed to allow the Conservancy to fully evaluate the construction’s conformance to this Conservation Easement. No construction of the improvements may take place until the Conservancy reviews and approves the plans. The plans will be deemed approved unless the Conservancy objects in writing, within thirty (30) days of receipt of complete plans, setting forth with specificity the Conservancy’s grounds for objections. Conservancy agrees that if the new construction is consistent with the terms and provisions of this Conservation Easement, Conservancy’s approval shall not be unreasonably withheld. (d) Prohibition of Other Construction. No other structures or improvements may be placed or constructed on the Property except as expressly permitted by this Conservation Easement. Furthermore, there shall be no constructing or placing of any airplane landing strip on the Property. (e) Utilities. Grantee may construct or install utility lines, poles, pipelines and conduits necessary to serve the Property’s improvements. Unless such utilities are placed on or over the Property under eminent domain proceedings or the threat thereof, Grantor may not consent to the construction or placement of utilities on the Property that serve entities and/or users located off the Property (a communications tower or wind turbine for 6 example) without the prior written consent of the Grantee. Such consent shall only be granted if their construction or placement would not deleteriously impact the conservation values of the Property or would produce a smaller impact than if those utilities were located on an adjoining or nearby property. 2.4 Existing Improvements. Grantee shall have the right to maintain, remodel, and repair existing structures, water tanks, fences, water wells, dams, lakes, ponds, utilities, and other improvements, and in the event of their destruction, to reconstruct any such existing improvement with another of similar size, function, capacity, location and material. 2.5 Mineral Extraction. Extraction of subsurface minerals, oil or gas is prohibited. 2.6 Excavation. Except as necessary to accommodate the activities expressly permitted under this Conservation Easement, there shall be no ditching, draining, diking, filling, excavating, dredging, removal of topsoil, sand, gravel, rock, minerals or other materials, drilling, building of roads, change in the topography of the Property or disturbance in the soil in any manner. 2.7 Destruction of Plants, Disturbance of Natural Habitat. Grantee shall have the right to cut and remove diseased or exotic trees, shrubs, or plants, to salvage diseased or damaged trees in the case of a catastrophic event such as a wildfire or cyclonic storm, and to cut firebreaks. Grantee shall also have the right to cut and remove trees, shrubs or plants to accommodate the activities expressly permitted under this Conservation Easement. There shall be no additional removal, harvesting, destruction or cutting of native trees, shrubs or plants. Unless approved in advance by Conservancy, there shall be no planting of non-native trees, shrubs or plants on the Property. Furthermore, except to accommodate the activities expressly permitted under this Conservation Easement, there shall be no use of fertilizers, plowing, introduction of non-native animals, or disturbance or change in the natural habitat in any manner. 2.8 Hydrology. Except as necessary to accommodate the activities expressly permitted under this Conservation Easement, there shall be no alteration, depletion or extraction of surface water, natural water courses, lakes, ponds, marshes, drainages, subsurface water or any other water bodies on the Property. Creation of new surface water, such as ponds, is prohibited. Development of existing springs into watering sites for horses shall be permitted, provided that the trough, springbox or other basin is constructed in a manner that prevents horses from accessing or standing in the spring, stream or other water source. 2.9 Signage. No signs or billboards or other advertising displays are allowed on the Property, except that signs whose placement, number and design do not significantly diminish the scenic character of the Property may be displayed to state the name and address of the Property, to advertise or regulate permitted on-site activities, to advertise the Property for sale or rent, and to post the Property to control unauthorized entry or use. Kiosk(s) 7 displaying trail maps and other information relevant to the public use of the Property are permitted. 2.10 No Biocides. Except to aid in removal of invasive plants and exotic species, there shall be no use on the Property of pesticides or biocides, including but not limited to insecticides, fungicides, rodenticides, and herbicides. 2.11 No Dumping. Except for trash receptacles consistent with the operation of a public park, there shall be no storage or dumping of trash, garbage, or other unsightly or offensive material, hazardous substance, or toxic waste on the Property. Except as needed to service permitted improvements, there shall be no placement of underground storage tanks in, on, or under the Property. There shall be no changing of the topography through the placing of soil or other substance or material such as land fill or dredging spoils, nor shall activities be conducted on the Property or on the adjacent property owned by Grantee, that could cause erosion or siltation on the Property. 2.12 No Pollution. There shall be no pollution, of surface water, natural water courses, ponds, marshes, subsurface water or any other water bodies, nor shall activities be conducted on the Property that would be detrimental to water quality or purity or that could alter the natural water level or flow in or over the Property. 2.14 Commercial Development. Any commercial or industrial use of or activity on the Property, other than those specifically permitted herein, is prohibited. 2.15 Archeological Investigation. Subject to Paragraph 2.8 (Hydrology), Grantee may conduct archeological research on the Property provided that: (1) Grantee has obtained Conservancy’s prior written approval; (2) Grantee gives prior notice and obtains necessary approval from the appropriate state or federal agencies; and (3) any such disturbance and investigation is performed in such a manner as to minimize any adverse impact on the conservation values of the Property. 2.16 Density. Neither the Property nor any portion of it shall be included as part of the gross area of other property not subject to this Conservation Easement for the purposes of determining density, lot coverage, or open space requirements under otherwise applicable laws, regulations or ordinances controlling land use and building density. No development rights that have been encumbered or extinguished by this Conservation Easement shall be transferred to any other lands pursuant to a transferable development rights scheme, cluster development arrangement or otherwise. 3. ADDITIONAL RIGHTS OF GRANTEE. Grantee shall have the following additional rights: 3.1 Existing Uses. The right to undertake or continue any activity or use of the Property not inconsistent with the terms and purposes of this Conservation Easement. Prior to making any change in use of the Property, Grantee shall notify Conservancy in writing to allow 8 Conservancy a reasonable opportunity to determine whether such change would violate the terms of this Conservation Easement. 3.2 Transfer. The right to sell, give, mortgage, lease, or otherwise convey the Property subject to the terms of this Conservation Easement. 4. CONSERVANCY’S RIGHTS. To accomplish the purpose of this Conservation Easement, the following additional rights are reserved by the Conservancy: 4.1 Right to Enforce. The right to preserve and protect the conservation values of the Property and enforce the terms of this Conservation Easement, including the right to prevent any activity on or use of the Property that is inconsistent with the purpose of this Conservation Easement and to require the restoration of such areas or features of the Property that may be damaged by any inconsistent activity or use pursuant to Paragraph 7 herein. 4.2 Right of Entry. The right of Conservancy’s staff, contractors and associated natural resource management professionals to enter the Property after prior written notice to Grantee, for the purposes of: (a) inspecting the Property to determine if Grantee is complying with the covenants and purposes of this Conservation Easement; (b) enforcing the terms of this Conservation Easement; (c) taking any and all actions with respect to the Property as may be necessary or appropriate, with or without an order of court, to remedy or abate violations hereof; (d) monitoring and research as described below; and (e) management of exotic and invasive species as described below. Prior written notice is not required if Conservancy is entering upon the Property because of an ongoing or imminent violation that could, in the sole discretion of Conservancy, substantially diminish or impair the conservation values of the Property, as described in Paragraph 7 herein. Such right of entry shall include the permanent right to cross other lands of the Grantee for access to the Property. 4.3 Monitoring and Research. The right, but not the obligation, to monitor the plant and wildlife populations, plant communities and natural habitats on the Property, and to actively protect and manage them, if necessary, to ensure their continued presence and viability on the Property. Grantee shall cooperate with Conservancy in establishing, at no expense to Grantee, a written Monitoring and Research Plan to direct the monitoring of and research on plant and wildlife populations, plant communities and natural habitats on the Property. Grantee agrees that all monitoring activity, natural resource inventory and assessment work or other natural resource research, conducted by Grantee or others, shall be reported to Conservancy. 4.4 Management of Exotics and Invasive Species. The right, but not the obligation, to control, manage or destroy exotic non-native species or invasive species of plants and animals that threaten the conservation values of the Property. Conservancy will consult with Grantee prior to implementing management activities. 9 4.5 Discretionary Consent. The Conservancy’s consent for activities otherwise prohibited or requiring Conservancy’s consent under Paragraph 2 above, may be given under the following conditions and circumstances: If, owing to unforeseen or changed circumstances, any of the prohibited activities listed in Paragraph 2 are deemed desirable by both the Grantee and Conservancy, the Conservancy may, in its sole discretion, give permission for such activities, subject to the limitations herein. Such requests for permission, and requests for permission for activities requiring the Conservancy’s consent, shall be in writing and shall describe the proposed activity in sufficient detail to allow the Conservancy to judge the consistency of the proposed activity with the purpose of this Conservation Easement. The Conservancy may give its permission only if it determines, in its sole discretion, that such activities (1) do not violate the purposes of this Conservation Easement AND (2) either enhance or do not impair any significant conservation interests associated with the Property. Notwithstanding the foregoing, the Conservancy and Grantee have no right or power to agree to any activities that would result in the termination of this Conservation Easement under state or federal law. Nothing in this section shall require Conservancy to consent to any activity otherwise restricted in this Conservation Easement, or to consult or negotiate regarding the withholding or provision of such consent. 5. RESPONSIBILITIES OF GRANTEE AND CONSERVANCY NOT AFFECTED. Other than as specified herein, this Conservation Easement is not intended to impose any legal or other responsibility on the Grantee, or in any way to affect any obligation of the Grantee as owner of the Property. Grantee retains all responsibilities and shall bear all costs and liabilities of any kind related to the ownership, operation, upkeep and maintenance of the Property. Among other things, this shall apply to: (a) Taxes. The Grantee is exempt from real estate taxes and assessment. If the Property is conveyed to an owner that is not so exempt, such owner shall be solely responsible for payment of all taxes and assessments, if any, levied against the Property. If an owner of the Property becomes delinquent in payment of said taxes or assessments, such that a lien created against the land is to be executed upon, the Conservancy, at its option, shall have the right, but not the obligation, to take such actions as may be necessary to protect the Conservancy’s interest in the Property and to assure the continued enforceability of this Conservation Easement. (b) Upkeep and Maintenance. The Grantee shall be solely responsible for the upkeep and maintenance of the Property, to the extent it may be required by law. The Conservancy shall have no obligation for the upkeep or maintenance of the Property. Grantee shall keep the Conservancy’s interest in the Property free of any liens arising out of any work performed for, materials furnished to or obligations incurred by Grantee. 6. ACCESS. Nothing in this Paragraph prevents the Grantee from placing reasonable restrictions on access for the safety of the public or for the maintenance of the Property. 7. ENFORCEMENT. The Conservancy shall have the right to prevent and correct violations of the terms of this Conservation Easement; to request corrective action sufficient to 10 abate any violations; and to restore the Property to its previous condition as of the date that this Conservation Easement is retained. Grantee agrees that the Baseline Report (also known as an Easement Documentation Report) shall be deemed to provide objective information concerning the Property's condition at the time of this grant. Failure by the Grantee to abate the violation and take such other corrective action as may be requested by the Conservancy within thirty (30) days after receipt of such notice (the “cure period”) shall entitle the Conservancy to bring an action at law or equity in a court of competent jurisdiction to enforce the terms of this Conservation Easement; to require the restoration of the Property to its previous condition; to enjoin the non-compliance by ex parte temporary or permanent injunction in a court of competent jurisdiction; and/or to recover any damages arising from the noncompliance. Such damages, when recovered, may be applied by the Conservancy, in its sole discretion, to corrective action on the Property. 7.1 Emergency Enforcement. If the Conservancy, in its sole discretion, determines that circumstances require immediate action to prevent or mitigate significant damage to the conservation values of the Property, the Conservancy may pursue its remedies under this Paragraph without prior notice to the Grantee or without waiting for the cure period to expire. 7.2 Failure to Act or Delay. The Conservancy does not waive or forfeit the right to take action as may be necessary to insure compliance with this Conservation Easement by any prior failure to act and the Grantee hereby waives any defenses of waiver, estoppel or laches with respect to any failure to act or delay by the Conservancy, its successors or assigns, in acting to enforce any restriction or exercise any rights under this Conservation Easement. 7.3 Violations Due to Causes Beyond Grantee’s Control. Nothing herein shall be construed to entitle the Conservancy to institute any enforcement proceedings against the Grantee for any changes to the Property due to causes beyond the Grantee’s control, such as changes caused by fire, flood, storm, earthquake or the unauthorized wrongful acts of third persons. In the event of violations of this Conservation Easement caused by the unauthorized wrongful acts of third persons, the Grantee consents to the voluntary joinder by the Conservancy into any suit for the purpose of pursuing enforcement action, all at the election of the Conservancy. 7.4 Standing. By virtue of Conservancy's retention of rights under this Conservation Easement, it shall be entitled, at its option, to standing before appropriate courts of law to pursue remedies or other matters which are necessary or incidental to the protection of the Property which is subject to this Conservation Easement. 8. TRANSFER OF EASEMENT. The parties recognize and agree that the benefits of this Conservation Easement are in gross and assignable in whole but not in part. The Conservancy shall have the right to transfer or assign this Conservation Easement to any private nonprofit organization that, at the time of transfer, is a “qualified organization” under IRC §170(h), and the organization expressly agrees to assume the responsibility imposed on the Conservancy by this Conservation Easement. If the Conservancy ever ceases to exist or no longer qualifies under IRC §170(h) or applicable state law, a court with jurisdiction shall transfer this Conservation 11 Easement to another qualified organization having similar purposes that agrees to assume the responsibility. 9. TRANSFER OF PROPERTY. Any time the Property, or any interest therein, is transferred by the Grantee to any third party, the Grantee shall notify the Conservancy in writing within thirty (30) days prior to the transfer of the Property, and the document of conveyance shall expressly refer to this Conservation Easement. The failure of Grantee to perform any act required by this Paragraph shall not impair the validity of this Easement or of the transfer or limit their enforceability in any way. 10. AMENDMENT OF EASEMENT. This Conservation Easement may be amended only with the written consent of Grantee and Conservancy. Any such amendment shall be consistent with the purposes of this Conservation Easement and shall comply with IRC §170(h), or any regulations promulgated in accordance with that Section. Any such amendment shall also be consistent with the Act, as amended, or any regulations promulgated pursuant to that law. The Grantee and Conservancy have no right or power to agree to any amendment that would affect the enforceability of this Conservation Easement. 11. TERMINATION OF EASEMENT. The Grantee hereby agrees that at the time of the conveyance of this Conservation Easement to the Conservancy, this Conservation Easement gives rise to a real property right, immediately vested in the Conservancy, with a fair market value of the Conservation Easement as of the date of the conveyance that is at least equal to the proportionate value that this Conservation Easement at the time of the conveyance bears to the fair market value of the Property as a whole at that time. That proportionate value of the Conservancy’s property rights shall remain constant. When a change in conditions takes place which makes impossible or impractical any continued protection of the Property for conservation purposes, and the restrictions contained herein are extinguished by judicial proceeding, the Conservancy, upon a subsequent sale, exchange or involuntary conversion of the Property, shall be entitled to a portion of the proceeds at least equal to that proportionate value of the Conservation Easement (minus any amount attributable to new improvements allowed under this Conservation Easement made as of the date of the sale, exchange or conversion, which amount shall be reserved to Grantee). The Conservancy shall use its share of the proceeds in a manner consistent with the conservation purposes set forth herein or for the protection of a “relatively natural habitat of fish, wildlife, or plants or similar ecosystem,” as that phrase is used in and defined under P.L. 96-541, 26 USC 170(h)(4)(A)(ii), as amended and in regulations promulgated thereunder. 12. EMINENT DOMAIN. Whenever all or part of the Property is taken in exercise of eminent domain by public, corporate, or other authority so as to abrogate the restrictions imposed by this Conservation Easement, the Grantee and the Conservancy shall join in appropriate actions at the time of such taking to recover the full value of the taking and all incidental or direct damages resulting from the taking, which proceeds shall be divided in accordance with the proportionate value of the Conservancy’s and Grantee’s interests, and Conservancy’s proceeds 12 shall be used as specified above. All expenses incurred by the Grantee and the Conservancy in such action shall be paid out of the recovered proceeds. 13. INTERPRETATION. This Conservation Easement shall be interpreted under the laws of the Commonwealth of Virginia, resolving any ambiguities and questions of the validity of specific provisions so as to give maximum effect to its conservation purposes. 14. TITLE. The Conservancy covenants and represents that it is the sole owner and is seized of the Property in fee simple and has good right to grant and convey the Property subject to this Conservation Easement. 15. NOTICES. Any notices required by this Conservation Easement shall be in writing and shall be personally delivered or sent by first class mail or by facsimile, to Grantee and Conservancy, respectively, at the following addresses or fax numbers, unless a party has been notified by the other of a change of address. To Grantee: To the Conservancy: County Attorney Attorney County of Albemarle The Nature Conservancy 401 McIntire Road 490 Westfield Road Charlottesville, VA 22902 Charlottesville, VA 22901 Fax: 434-972-4068 Fax: 434-979-0370 16. SEVERABILITY. If any provision of this Conservation Easement is found to be invalid, the remaining provisions shall not be altered thereby. 17. PARTIES. Every provision of this Conservation Easement that applies to the Grantee or Conservancy shall also apply to their respective successors and assigns, as their interest may appear. 18. RE-RECORDING. In order to ensure the perpetual enforceability of the Conservation Easement, the Conservancy is authorized to re-record this instrument or any other appropriate notice or instrument. 19. MERGER. The parties agree that the terms of this Conservation Easement shall survive any merger of the fee and easement interest in the Property. 20. SUBSEQUENT LIENS ON PROPERTY. No provisions of this Conservation Easement shall be construed as impairing the ability of Grantee to use this Property as collateral for subsequent borrowing, provided that any deed of trust, mortgage or lien arising from such a borrowing would be subordinate to this Conservation Easement. 21. ACCEPTANCE & EFFECTIVE DATE. As attested by the signature of its authorized representative affixed hereto, the Conservancy hereby accepts without reservation the rights and 13 responsibilities conveyed by this Conservation Easement. This Conservation Easement is to be effective the date recorded in the Clerk’s Office of the Circuit Court of Albemarle County, Virginia. RESERVED this Conservation Easement together with all and singular the appurtenances and privileges belonging or in any way pertaining thereto, either in law or in equity, either in possession or expectancy, for the proper use and benefit of The Nature Conservancy, its successors, and assigns forever. TO HAVE AND TO HOLD, the said Conservation Easement unto The Nature Conservancy forever. IN WITNESS WHEREOF, The Nature Conservancy, a District of Columbia non-profit corporation, has caused this instrument to be executed by its duly authorized representative. THE NATURE CONSERVANCY, a District of Columbia non-profit corporation By: _______________________________ Its: _______________________________ COMMONWEALTH OF VIRGINIA CITY/COUNTY OF _________________ The foregoing instrument was acknowledged before me this _____ day of ___________, 2015, by ______________________________, who is __________________________ of The Nature Conservancy, a District of Columbia non-profit corporation, on behalf of the corporation. My commission expires: _____________________. _______________________________________ Notary Public Notary Registration No. __________________ 14 ACCEPTANCE Albemarle County, Virginia, Grantee, hereby executes and seals this document to indicate acceptance of the terms contained herein on this ____ day of _______________, 2015. COUNTY OF ALBEMARLE, VIRGINIA a political subdivision of the Commonwealth of Virginia By: _______________________________ Thomas C. Foley County Executive COMMONWEALTH OF VIRGINIA CITY/COUNTY OF _________________, to-wit: The foregoing instrument was acknowledged before me this _____ day of ___________, 2015, by Thomas C. Foley, who is County Executive of the County of Albemarle, Virginia, a political subdivision of the Commonwealth of Virginia, on behalf of the County. My commission expires: _____________________. _______________________________________ Notary Public Notary Registration No. __________________ 15 EXHIBIT A Real Estate Description All those certain tracts or parcels of land, together with the improvements thereon and all rights, privileges, appurtenances, easements and rights of way thereunto belonging or in anywise appertaining (except as specifically described below), situate in the Samuel Miller Magisterial District of Albemarle County, Virginia, and more particularly described as follows: Parcel One: All that certain tract or parcel of land containing 80.08 acres, more or less, designated as Tract B on the plat entitled “Plat Showing Rural Subdivision of Tax Map 75 Parcel 2 into Tracts ‘A’ and ‘B’ Containing 144.38 and 80.08 Acres Respectively and Also Showing Boundary Surveys of Tax Map 74 Parcels 28B1 and 30 Containing 3.79 and 3.13 Acres Respectively” dated June 19, 2006 and recorded in the Clerk’s Office of the Circuit Court of Albemarle County, Virginia (the “Clerk’s Office”) in Deed Book 3291, Page 662. Parcel One is Tax Parcel 75-2D. Together with that certain that certain easement of right of way fifty (50) feet in width retained in the deed dated April 7, 1964 from Charles W. Hurt and Letitia H. Hurt, his wife, to Thomas C. Joseph and Frances R. Joseph, husband and wife, of record in the Clerk’s Office in Deed Book 398, Page 451, as modified by agreement of record in Deed Book 500, Page 156, and which easement of right of way is located pursuant to the Statement of Road Location and plat thereof of record in Deed Book 703, Page 521. Parcel Two: All that certain tract or parcel of land containing 29.2 acres, more or less, being a portion of that certain parcel containing 268 acres, more or less, conveyed to Hedgerow Corporation, a Virginia corporation, by deed of exchange dated November 3, 1970 from Charles William Hurt, sometimes known as Charles Wm. Hurt, and Letitia H. Hurt, his wife, of record in the Clerk’s Office in Deed Book 479, Page 326, and being comprised of a 21.6 acre tract and a 7.6 acre tract conveyed to J. E. Sprouse by deed dated March 21, 1925 from A. P. Walker and C. R. Yardley, Special Commissioners, of record in the Clerks’ Office in Deed Book 189, Page 316. Parcel Two is Tax Parcel 75-2C and 2C1. Parcel Three: All that certain tract or parcel of land containing 121.69 acres, more or less, and being the remaining portion of a 134 acre tract as shown on a plat of survey of record in the Clerk’s Office in Deed Book 153, Page 183, after deducting therefrom a portion of the acreage conveyed to the Commonwealth of Virginia by deed dated April 30, 1970 from David N. Goodwin and Carol C. Goodwin, husband and wife, of record in the Clerk’s Office in Deed Book 471, Page 593. Parcel Three is Tax Parcel 75-64. Parcel Four: All that certain tract or parcel of land containing 36.5 acres, more or less, and being the same property shown on a plat thereof of record in the Clerk’s Office in Deed Book 132, Page 40. Parcel Four is Tax Parcel 75-11. 16 Parcel Five: All that certain tract or parcel of land containing 21.045 acres, more or less, situate on the south side of Interstate 64, and being the remaining portion on the south side of such highway of a 189 acre parcel of land as shown on a plat of survey of record in the Clerk’s Office in Deed Book 157, Page 455 after deducting therefrom a portion of the acreage conveyed to the Commonwealth of Virginia by deed dated April 30, 1970 from David N. Goodwin and Carol C. Goodwin, husband and wife, of record in the Clerk’s Office in Deed Book 471, Page 593. Parcel Five is Tax Parcel 75-47. Parcel Six: All that certain tract or parcel of land containing 51.07 acres, more or less, being shown on a plat of survey of record in the Clerk’s Office in Deed Book 526, Page 43, and shown on an earlier plat of survey of record in Deed Book 326, Page 374, less and except therefrom that portion of such tract acquired by the Commonwealth of Virginia for improvements to Route 64, as evidenced by certificate of record in the Clerk’s Office in Deed Book 430, Page 87 and order of the Circuit Court of Albemarle County of record in Deed Book 523, Page 296. Parcel Six is Tax Parcel 75-46. The eastern and southern boundaries of Parcel Six are more accurately described on that certain plat made by Draper Aden Associates dated December 21, 2006 and captioned “Plat Showing A Boundary Line Declaration, Property of Hedgerow Corporation” and recorded in the aforesaid Clerk’s Office in Deed Book 3345, Page 55. That certain right of way reserved for the benefit of this Parcel Six in the deed dated November 22, 1897 from J.L. Maury and Lucy J. Mary, husband and wife, to Jane Maury Maverick of record in the Clerk’s Office in Deed Book 110, page 326 was released, vacated and extinguished by Hedgerow in that certain Certificate of Plat and Easement Vacation of record in the Clerk’s Office in Deed Book 3345, Page 55. Parcels One through Six inclusive comprise the same real property conveyed to The Nature Conservancy, a District of Columbia nonprofit corporation, from Hedgerow Corporation, a Virginia corporation, by deed of gift dated December 29, 2006, of record in the Clerk’s Office in Deed Book 3346, Page 488. RESOLUTION TO AUTHORIZE ACQUISITION OF HEDGEROW PROPERTY LOCATED ADJACENT TO THE RAGGED MOUNTAIN NATURAL AREA (TMPs 75-2C, 75-2C1, 75-2D, 75-11, 75-46, 75-47, and 75-64) WHEREAS, the County of Albemarle desires to accept certain properties within the County by gift from The Nature Conservancy for the purpose of providing a public park. NOW, THEREFORE, BE IT RESOLVED that the Albemarle County Board of Supervisors hereby approves the acceptance of the property located on Tax Map Parcels 75-2C, 75-2C1, 75-2D, 75-11, 75-46, 75-47, and 75-64 in the County subject to a finding that the property’s proposed use as a public park is consistent with the Comprehensive Plan and further authorizes the County Executive to execute all necessary documents in a form approved by the County Attorney that are necessary for completing the acquisition of the property. I, Ella W. Jordan, do hereby certify that the foregoing writing is a true, correct copy of a Resolution duly adopted by the Board of Supervisors of Albemarle County, Virginia, by a vote of _____ to _____, as recorded below, at a regular meeting held on _________________________. _____________________________ Clerk, Board of County Supervisors Aye Nay Mr. Boyd ____ ____ Ms. Dittmar ____ ____ Ms. Mallek ____ ____ Ms. McKeel ____ ____ Ms. Palmer ____ ____ Mr. Sheffield ____ ____ COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: ACE - Virginia Department of Agriculture and Consumer Services grant for easement acquisition SUBJECT/PROPOSAL/REQUEST: Authorize the County Executive to execute an Inter- governmental Agreement with Virginia Department of Agriculture and Consumer Services STAFF CONTACT(S): Foley, Walker, Davis, Herrick, Cilimberg, and Goodall PRESENTER (S): N/A LEGAL REVIEW: Yes AGENDA DATE: March 4, 2015 ACTION: INFORMATION: CONSENT AGENDA: ACTION: X INFORMATION: ATTACHMENTS: Yes REVIEWED BY: BACKGROUND: The Virginia Department of Agriculture and Consumer Services’ (“VDACS”) Office of Farmland Preservation has awarded a grant in the amount of $286,983.46 to the County under a program established by the 2007 General Assembly to provide funds for the preservation of working farms and forest lands. VDACS awarded the County similar grants of $149,678.46 in 2014, $160,715.64 in 2013, $110,952.46 in 2012, $55,290.31 in 2011, $93,932.19 in 2010, $49,900.00 in 2009 and $403,219.75 in 2008. Albemarle County is one of only six localities to receive a grant this year, and one of only five to receive the full amount requested. STRATEGIC PLAN: Natural Resources: Thoughtfully protect and manage Albemarle County’s ecosystems and natural resources in both the rural and development areas to safeguard the quality of life of current and future generations. DISCUSSION: VDACS has requested that the County enter into an Intergovernmental Agreement (the “Agreement”) (Attachment A) as a condition for receiving this grant. While the County has yet to identify the specific easement(s) to which it would apply these funds, it intends to apply them toward the acquisition of the next qualifying easement. This should come from the current pool of applications that were received in October, 2014. This grant will remain available to (partially) reimburse any qualifying purchase for up to two years from the date of the Agreement. The key provisions of the Agreement are summarized below. 1. The Agreement would obligate VDACS to set aside the grant amount in a restricted account and reimburse the County for its eligible costs for the purchase of conservation easem ent(s). The County’s funds would be restricted exclusively for the County’s qualifying costs for a period of up to two years. 2. The Agreement also would restrict the use of the grant funds to purchase a conservation easement resulting from the conversion or diversion of a subject property from open-space use, unless the conversion or diversion satisfies the requirements of the Open Space Land Act. Conversion or diversion of land is permitted under the Open-Space Land Act in limited circumstances upon the concurrence of the County and the Public Recreational Facilities Authority and upon the placement of substitute land of equal or greater value and quality under an open-space easement. The Agreement would entitle VDACS to reimbursement of its pro rata share of the market value of the easement if conversion or diversion ever occurred. 3. In exchange for the state’s grant commitment, the Agreement would obligate the County to:  appropriate matching funds equal to the grant amount for the purchase of a subject easement;  apply the grant funds to the purchase of the easement;  provide VDACS with annual progress reports (while the grant Agreement is in force) describing the County’s efforts to obtain easements on other working farms, and its programs for public outreach, stewardship and monitoring, and measuring the effectiveness of the County’s efforts to bring working farms under easement; AGENDA TITLE: ACE - Virginia Department of Agriculture and Consumer Services grant for easement aquisition March 4, 2015 Page 2  maintain sufficient title insurance for the subject easement(s), which is already a standard County practice;  allow VDACS the opportunity to review easement instruments and the title insurance policy prior to closing;  receive copies of the recorded easement instrument after closing;  provide notice to VDACS if the County receives an application to convert or divert a subject easement from its permitted easement uses; and  enforce the terms and conditions of the deed of easement. In addition, because the grant funds for the VDACS grant obtained in 2013 were not expended by December 31, 2014 (the two-year deadline from the date of the December 31, 2012 Agreement to be reimbursed such funds), VDACS has agreed to extend the deadline for the County to be reimbursed such funds. An Addendum to the 2012 Agreement is attached (Attachment B). The addendum requires that VDACS restrict the County’s 2013 awarded grant funding until June 30, 2015 for eligible reimbursements to the County for conservation easements recorded no later than May 29, 2015. Staff has reviewed the terms of this year’s proposed Intergovernmental Agreement and of the Addendum to the 2012 Intergovernmental Agreement between VDACS and the County, and finds the terms of the Agreement and of the Addendum acceptable. BUDGET IMPACT: The County’s execution of the Intergovernmental Agreement would allow the County to receive $286,983.46 in state funding to apply to the ACE program. In order for the County to receive these funds, it must appropriate matching funds of $286,983.46. That local match is available through funds most recently appropriated for ACE by the Board in FY15. There is no additional budget impact related to the Addendum beyond that identified at the time of the approval of the underlying Agreement. RECOMMENDATIONS: Staff recommends that the Board authorize the County Executive to execute the Agreement (Attachment A) and the Addendum to the 2012 Agreement (Attachment B) on behalf of the County. ATTACHMENTS: A – VDACS Intergovernmental Agreement B – Addendum to VDACS 2012 Intergovernmental Agreement Return to consent agenda Return to regular agenda Office of Facilities Development (OFD) Capital Projects Status Report 4th Quarter CY 2014 March 4, 2015 The Office of Facilities Development (OFD) is pleased to provide the fourth quarter Capital Projects Status Report for calendar year 2014. This report provides summary level information on all projects managed by OFD, both Capital Projects and Capital Maintenance Projects. Following are some notable highlights on key projects. Substantial Completion was achieved on the Crozet Streetscape and Belvedere Boulevard Bond Default projects. The Northside Library and Storage Facility project is scheduled to reach substantial completion in February 2015. The Agnor-Hurt Elementary School Addition/Renovation project is under construction. Construction on the Crozet Elementary School Safe Routes to School (SRTS) project is scheduled to start in March 2015. Bid opening for the Henley Gym Auxiliary Gym Addition project is scheduled for March 2015. The Regional Firearms Training Center is being advertised in February 2015. OFD staff is also gearing up to support the upcoming school summer maintenance projects. The following sections provide a summary on all projects and more detailed information of select Capital Projects. In the 3rd quarter 2014 report, OFD introduced a “project budget tracker” for the Regional Firearms Training Center to provide a history of the budget. The Board feedback was that providing this type of budget history tracker for the major CIP projects would be useful in explaining the reasons for the variance to baseline. Based on this feedback, OFD staff has created project budget trackers for the select projects reported individually in the quarterly report. We hope you find this report useful and informative as the OFD team is proud of the work it does for the County and its citizens. “Helping to Build a Better Albemarle” Office of Facilities Development Capital Projects Status Report – 4th Quarter, CY 2014 Page 1 of 12 CAPITAL PROJECTS Substantially Complete Scope Status Project Budget Key Milestone Crozet Streetscape Phase II Relocation of overhead electric and utility lines from Crozet Avenue, new stormwater drainage system, first block of Main Street (Library Avenue), and pedestrian, vehicular, and streetscape enhancements along Crozet Avenue from The Square to Tabor Street.  Substantial Completion November 2014.  Dedication Ceremony 11/20/14.  Issued Letter of Non-compliance to Contractor for missing Final Completion date (need video of pipes, removal of offsite soils, other punch list items). $4,539,014  Substantial Completion November 2014  Final Completion February 2015 Belvedere Bond Default Project Complete the Belvedere Boulevard and Residential "Block" roads, drainage, water, sanitary sewer and related construction according to the approved development plans. Phase 1 of the work is Belvedere Boulevard from Rio Road to Free State Road (RR bridge); Phase 2 is the remaining Belvedere Boulevard (Free State Rd. to the Village Green) and the residential "Blocks" (3, 4A, 5A, 6B & 9A). Funds for this project are from the developer’s performance bonds. Phase 1 Work (partially County funded):  Final punch list completed.  Resolve trail encroachment onto private property.  Conduct video inspection of storm pipe system  Submit revised as-built drawings and recorded plats to VDOT (2- 14-15).  Coordinate paperwork for final VDOT acceptance. Phase 2 Work (multiple contracts):  Coordinating replacement of dead street trees.  Pending change order to correct outlet pipe leakage in Basin #4 forebay.  Coordinating developer dedication of Butler and Colbert St. rights-of-way not listed in previously recorded plat; and dedication of recorded water & sewer easements to the ACSA.  Coordinating paperwork for VDOT & ACSA acceptance. $3,675,790 (Bond Default Funds) $500,000 (County Funds)  VDOT and ACSA acceptance 1st Quarter 2015 Office of Facilities Development Capital Projects Status Report – 4th Quarter, CY 2014 Page 2 of 12 Substantially Complete Scope Status Project Budget Key Milestone Voter Registrar Office Renovations Expansion and limited redesign of the Voter Registrar office suite at COB-5th. The project will expand the office suite from 1,140 sf to 1,373 sf, including a modest expansion for storage into the existing Office of Housing and floor plan redesign of the suite to maximize functionality, optimize work flow process, and alleviate congestion during absentee voting.  Final Completion reached February 2015.  Finalizing change order for additional electrical work, drywall, framing and painting. $106,660  Finalize Change Order and close file February 2015 In Construction Phase Scope Status Project Budget Key Milestone Northside Library and Storage Facility Provide a permanent location for the Northside Library and long-term County warehouse/ storage space. The new facility (repurposing of existing building) would provide approximately 30,000 sq. ft. of library space, and over 20,000 sq. ft. of warehouse space.  Construction approximately 85% complete as of December 2014.  Planned tasks for January/February 2015: o Finish asphalt work. o Start and complete elevator installation. o Complete all IT related items. o Complete light fixtures in ceiling grid. o Install fencing in main warehouse. o Install all finishes. o Finalize moving plan / schedule. o Complete casework. o Take delivery of furniture. o Reach substantial completion. $11,843,740  Substantial completion February 2015  Occupancy permit Office of Facilities Development Capital Projects Status Report – 4th Quarter, CY 2014 Page 3 of 12 In Construction Phase Scope Status Project Budget Key Milestone Lewis & Clark Exploratory Center Construction of an educational building (including transportation exhibits and river history), an access road and parking area, and a connecting trail network, all located at Darden Towe Park. Funded by a grant through the VDOT Transportation Enhancement Fund Program ($800,000) combined with other funds raised by the Lewis & Clark Exploratory Center (LCEC).  LCEC and Mathers attorneys have come to agreement on hiring a site work subcontractor and completing the County & VDOT punch list.  LCEC must address VDOT's building inspection and ADA access items before VDOT will approve the building portion.  OFD to coordinate site work changes with CDD.  OFD will stay in contact with the LCEC and urge completion.  OFD to provide additional information requested by VDOT for final reimbursement (final reimbursement will not be issued until VDOT has signed- off on the completed project). $800,000 (Grant only)  Completion anticipated 2nd Quarter 2015 Agnor Hurt Elementary School Addition & Renovations Construction of 11,200 s.f. addition consisting of seven (7) classrooms, one (1) full-sized SPED classroom, faculty workroom, offices and associated support spaces. Renovations of 3,500 s.f. consist of security improvements at front entrance, upgrades to media center, and addition of air conditioning to the kitchen. Replacement of existing chiller, exhaust fans, roof top units and boilers. Site improvements include additional parking and modifications to student drop- off areas.  Phase 1 complete (site work for new road and bus loop and relocated playgrounds).  Phase 2 construction near completion (complete new entrance, bus loop, cooling tower - structure & relocation, begin classroom addition, underground utilities relocation). Delayed approximately 5 weeks largely due to weather conditions.  Targeted start dates for remaining phases: Phase 3 – June 2015 Phase 4 – August 2015.  Extremely low contingency to start project - Schools notified of contingency concern. $5,968,285  Construction to be completed incrementally in successive Phases: Ph 1 – August 2014 Ph 2 – January 2015 Ph 3 – June 2015 Ph 4 – August 2015 Office of Facilities Development Capital Projects Status Report – 4th Quarter, CY 2014 Page 4 of 12 In Construction Phase Scope Status Project Budget Key Milestone Church Road Basin Stormwater Management Facility Retrofit Maintenance/enhancements to existing regional stormwater management facility including survey, design, and construction. Project will help the County meet required pollutant reductions mandated for the Chesapeake Bay watershed.  Approximately 99% complete as of February 2015.  Landscaping plugs remain to be planted.  Contractor to submit record drawings. $426,919  Substantial Completion April 2015 In Bid/Award Phase Scope Status Project Budget Key Milestone Crozet Elementary School Safe Routes to School (SRTS) Sidewalk Provide improved walking and bicycling routes to Crozet Elementary School for students from residential neighborhoods by constructing curb and sidewalk on the west side of Crozet Avenue from Ballard Drive to the school. The improvements also include installation of a manually activated crosswalk warning system at the pedestrian crossing to the school.  Additional appropriations to fully fund construction approved by Board 10/1/14 and 1/7/15.  Contract approved; pre- construction meeting with VDOT and Plecker Constr. conducted 2/6/15.  Notice of Award issued 2/6/15 with a start date of 3/2/15. $393,000  Substantial Completion 2nd Quarter 2015 Henley Middle School Auxiliary Gym Addition Addition of approximately 7,200 sf will include auxiliary gym, physical education storage room, mechanical space, and a connection corridor, 60’ x 105’ multi- purpose space will have a competition-sized basketball court with volleyball game markings. New space provides a third teaching station for physical education as well as expanded opportunities for shared community use for after- hours events.  Project currently being advertised – bids due 3/3/15. $2,262,716  Advertise for Bid 1st Quarter 2015  Substantial Completion 1st Quarter 2016 Office of Facilities Development Capital Projects Status Report – 4th Quarter, CY 2014 Page 5 of 12 In Design/Planning Phase Scope Status Project Budget Key Milestone Crozet Avenue North Sidewalk Replacing or constructing approximately 1100 feet of sidewalk and drainage improvements along the west side of Crozet Avenue from Saint George Avenue to Crozet Elementary School. This project and the South Pantops Drive/State Farm Boulevard Sidewalk Improvement Project are partially funded with Revenue Sharing funds and are assigned one VDOT Universal Project Code (UPC) and considered one project in the Revenue Sharing Program.  Evaluate whether or not to separate this project from South Pantops/State Farm Sidewalk project if delays in right-of-way acquisitions continue. $755,878  Bid/award 2nd Quarter 2015 ~ 5 months construction South Pantops Drive/State Farm Boulevard Sidewalk Improvements Construction of 3500 feet of curb, gutter and sidewalk which will serve several residential, business, and commercial establishments. Partially funded with Revenue Sharing Funds. This project and the Crozet Avenue North Sidewalk Improvement Project are partially funded with Revenue Sharing funds and are assigned one VDOT Universal Project Code (UPC) and considered one project in the Revenue Sharing Program.  Continue trying to resolve right- of-way & easement acquisition issues with Guaranty Savings & Loan.  Follow up and finalize Virginia High School League easement.  Evaluate whether or not to separate this project from Crozet Avenue North Sidewalk project if delays in right-of-way acquisitions continue. $1,019,408  Bid/award 2nd Quarter 2015 ~ 5 months construction Office of Facilities Development Capital Projects Status Report – 4th Quarter, CY 2014 Page 6 of 12 In Design/Planning Phase Scope Status Project Budget Key Milestone Hydraulic Road and Barracks Road Sidewalk Improvements Supports pedestrian safety by making sidewalk improvements along Hydraulic Road and Barracks Road. These two projects are partially funded with Revenue Sharing funds and are assigned one VDOT Universal Project Code (UPC) and considered one project in the Revenue Sharing Program. Hydraulic Road - construction of approx. 1700 feet of sidewalk on the north side between Commonwealth Drive and Georgetown Road. Barracks Road - 1) construction of approx. 1000 feet of sidewalk on the north side from Barracks West apartments to existing sidewalk west of Georgetown Road intersection; 2) construction of crosswalks and two segments of sidewalk (650 ft total) on the south side between Georgetown Road intersection & Westminster Road, and between South Bennington Road & 29/250 Bypass ramps.  Barracks Road – cemetery investigation completed and no impacts expected.  Current estimates indicate budget insufficient to construct all three areas of Barracks Road (areas 2 and 3 may be postponed).  Public hearing held 1/28/15 – review and address comments as necessary.  Finalize right-of-way plans and request VDOT approval to proceed with right-of-way plans and acquisitions. $1,588,600  Advertise 2nd Quarter 2016  Substantial Completion 4th Quarter 2016 Office of Facilities Development Capital Projects Status Report – 4th Quarter, CY 2014 Page 7 of 12 In Design/Planning Phase Scope Status Project Budget Key Milestone Rio Road – Avon Street – US Route 250 West-Crozet Sidewalk/Crosswalk Improvements Provide sidewalk and crosswalk improvements along Rio Road, Avon Street, and US Route 250 West (Rockfish Trnpk) Crozet. These three projects are partially funded with Revenue Sharing funds and are assigned one VDOT Universal Project Code (UPC) and considered one project in the Revenue Sharing Program. Rio Road sidewalk improvement - connect the Stonehenge residential neighborhood to the John Warner Parkway and Rio Road sidewalk system. Avon Street walkway/ crosswalks improvement - provide sidewalk on the east side from Swan Lake Dr. to Mill Creek Dr. and then to Cale Elementary School; and on the east side from Stoney Creek Dr. to Arden Dr. US Route 250 West-Crozet project - construction of sidewalk, crosswalks and street lighting from Cory Farms to the Cloverlawn commercial area and Blue Ridge Shopping Center.  Additional Revenue Sharing funds approved (Meadowcreek Parkway surplus) and will be requested for appropriation.  Met with Timmons 2/11/15 to discuss questions on the civil engineering scope & fee proposal review comments. Final proposal expected 2/14/15. $3,672,916 (Includes future appropriations)  ~30% Design complete/Public Hearing 3rd Quarter 2015  Complete Design 4th Quarter 2015  Complete Right-of-Way Acquisitions 2nd Quarter 2016 Office of Facilities Development Capital Projects Status Report – 4th Quarter, CY 2014 Page 8 of 12 In Design/Planning Phase Scope Status Project Budget Key Milestone Ivy Road Sidewalk Improvements Construction of approximately 3000 feet of sidewalk along Ivy Road from the terminus of the existing sidewalk at the Charlottesville City limits to the Route 29/250 Bypass interchange. The project includes crosswalks and pedestrian signals at the Old Ivy Road (railroad underpass) and Ivy Road intersection along with bike lanes, curb & gutter, storm drainage system improvements and consideration for possible street trees and pedestrian lighting. This project is partially funded with Revenue Sharing Funds  Kick-off meeting conducted with VDOT and authorization to proceed with Preliminary Design phase issued August 2014.  Meeting with Kimley-Horn 2/12/15 to discuss and finalize the civil engineering scope & fee proposal. $1,345,632  Public Hearing 4th Quarter 2015  Complete Right-of-Way Acquisitions 1st Quarter 2017.  Complete Design 2nd Quarter 2017 Old Lynchburg Road Walkway Improvements Provide improvements to the existing asphalt walkway (resurfacing or replacement) along Old Lynchburg Road (Fifth Street Extended to Doncaster Lane), painted pedestrian crosswalks (including to Region Ten building), and pedestrian signage. Partially funded with Revenue Sharing Funds  Planned tasks: o Sketch desired locations of crosswalks; get local VDOT concurrence. o Prepare sketch plan, asphalt trail detail, and project manual; submit for VDOT review/ approval. o Post "Willingness to Hold a Public Hearing." o Obtain VDOT authorization to advertise. $278,980  Bid 3rd Quarter 2015 ~ 2 months construction Office of Facilities Development Capital Projects Status Report – 4th Quarter, CY 2014 Page 9 of 12 In Design/Planning Phase Scope Status Project Budget Key Milestone Fontaine Avenue Sidewalk Construction of a short sidewalk (~160') from the end of the Fontaine Research Park paved path to the end of sidewalk at the City line. This project closes the walkway gap which may create safety issues if left unconnected.  VDOT has reviewed and will issue permit for the extension of the asphalt curb/sidewalk used by the City on their portion of the sidewalk.  Topographic information necessitates a re-design. o Surveyor procured to take spot elevations at the edge of pavement to confirm a continuous downhill grade from the City sidewalk to Stribling Ave.  Construction is presently estimated to cost less than $30,000 (provided a continuous downhill grade is confirmed). $102,189  Bid 3rd Quarter 2015 ~ 2 months construction Hollymead-Powell Creek Drive Sidewalk Completion of the sidewalk connection from Hollymead to Sutherland Schools. The required right-of-way has been donated.  Staff will provide a minimal design plan sheet based on survey base map since proposed sidewalk is within existing right-of-way.  Provide a design that complies with the new stormwater / TMDL requirements. $209,164  Bid 3rd Quarter 2015 ~ 2 months construction Office of Facilities Development Capital Projects Status Report – 4th Quarter, CY 2014 Page 10 of 12 In Design/Planning Phase Scope Status Project Budget Key Milestone Economic Development Office / Finance Renovations Create an Economic Development Office, modify Finance Offices and renovate to accommodate displaced staff in HR and Finance. The project will be accomplished in two phases. Phase 1 will include renovations and furnishings for the new Economic Development Office and for displaced Human Resource Department staff. Phase 2 will include renovations for the Finance Department and Board of Elections Office that are impacted by the Phase 1 renovations.  Finalized procurement of A/E for Phase I work.  Additional appropriation for construction and furnishings approved by Board 2/4/15.  First Phase of construction commenced 2/16/2015. $389,700  Substantial Completion Phase 1 – 1st Quarter 2015  Substantial Completion Phase 2 – 4th Quarter 2015 Regional Firearms Training Center Design and construction of a regional indoor firearms training facility, which includes a 50-yard qualification range and 50-yard tactical range, 16 shooting lanes (original scope 20-24 shooting lanes), classroom, office, bathrooms and storage areas (control platforms eliminated from original scope). The range will be located on property owned by UVA on Milton Road.  Operational Agreement and Ground Lease terms approved by Board 12/10/14.  Additional appropriation approved by Board 1/7/15 to establish $6M project budget.  Bid documents in final review; advertise 2/17/2015.  Currently working on approvals required from Dept of Historical Resources & Dept of Treasury.  Air Monitoring Station relocation agreement has not been reached; contingency plan in discussion if agreement is not reached. $6,000,000  Advertise for Bid 1st Quarter 2015  Substantial Completion 1st Quarter 2016 Office of Facilities Development Capital Projects Status Report – 4th Quarter, CY 2014 Page 11 of 12 In Design/Planning Phase Scope Status Project Budget Key Milestone Carrsbrook Pipe Repair The corrugated metal pipe (CMP) drainage pipes of the Carrsbrook Drive dam have corroded and a large eroded hole has formed on the downstream side of the dam as a result of the failing pipes. The pipes are located on two private properties and partially within the VDOT right-of-way of Carrsbrook Drive. The large eroded hole is located within private property and, if not repaired, could damage Carrsbrook Drive, and is a life safety concern.  Complete review of easement plats.  Complete draft agreement with VDOT (Legal working with VDOT).  Complete title work for both parcels.  Obtain signatures on plats/deeds and record. $167,236  Substantial Completion 2nd Quarter 2015 Office of Facilities Development Capital Projects Status Report – 4th Quarter, CY 2014 Page 12 of 12 MAINTENANCE PROJECTS Substantially Complete Scope Status Project Budget Key Milestone Court Square Air Handling Units (AHU) and Controls Replacement Replace existing AHU’s with new and replace pneumatic controls with digital.  Substantial completion November 2014.  Final paperwork being processed.  Contractor to address final balancing corrections. $429,689  Substantial completion November 2014 In Bid/Award Phase Scope Status Project Budget Key Milestone COB-McIntire AHU Replacement Replace existing air handling units along with main duct cleaning. Humidity control to be included.  Bids opened 2/5/15. Utilization of deductive bid items necessary to start project. Large units will be replaced.  Issue Notice of Intent to Award in February 2015.  Project start fall of 2015. $700,217  Substantial completion 4th Quarter 2015 In Construction Phase Scope Status Project Budget Key Milestone Stormwater Multi-Facility Maintenance Projects Includes maintenance (sediment removal/dredging) and upgrades to existing regional stormwater management facilities and channel (Four Seasons Lower Basin dredging, Four Seasons Upper channel improvements, and the Branchlands forebay sediment removal). Phase 1 scope is complete and included surveying and analysis of existing facilities to determine required improvements/enhancements. Phase 2 scope includes design and construction of recommended improvements/ enhancements.  Four Seasons Upper Pond Dredging: Project complete; final paperwork being processed.  Four Seasons Channel: o Easement plat/deed/ signed agreements recorded. o Notice to Proceed issued to contractor on 12/18/14. o All temporary utilities routed. o Construction to start Spring 2015.  Branchlands Forebay: o Notice to Proceed issued to contractor 11/12/14 o Construction delayed to Spring 2015.  $373,404  Four Seasons Upper Pond Dredging – Complete  Four Seasons Channel – Substantial Completion Spring 2015  Branchlands Forebay – Substantial Completion Spring 2015 Page 1 of 2 March 4, 2015 Project: Northside Library and Storage Facility Description: Provide a permanent location for the Northside Library and long-term County warehouse/storage space by repurposing an existing building located on property recently purchased at 705 Rio Road West (formerly Phillips Building Supply). The new facility provides approximately 30,000 square feet of library space, and over 20,000 square feet of warehouse space. The Northside Library is currently located in leased space at Albemarle Square, and the County warehouse/storage space was located in leased space at the former Comdial building on Seminole Trail. The new facility eliminates the need for those two leased spaces. Status: Construction work underway and approximately 85% complete as of December 2014. Substantial completion is scheduled for February 2015. Planned tasks for January/February include: finish asphalt work; start and complete elevator installation; complete all IT related items; complete light fixtures in ceiling grid; install fencing in main warehouse; install all finishes; finalize moving plan/schedule; complete casework; take delivery of furniture; and reach substantial completion. Project Schedule: Phase Baseline Schedule Actual/Forecast Variance (days) Schematic design Complete 09/15/13 09/15/13 0 Design Complete 12/31/13 12/31/13 0 Bid Opening Date 01/31/14 02/12/14 12 Notice to Proceed 02/15/14 03/31/14 44 Demolition Complete 03/01/14 05/07/14 67 Site Work Complete 05/01/14 01/30/15 274 Substantial Completion: Basement Storage Area 05/01/14 02/24/15 299 Library 09/30/14 02/24/15 147 Page 2 of 2 March 4, 2015 Project Budget: Baseline [May 2013] Current Estimate At Completion Variance Funding Appropriated to Date $ 11,820,373 $ 11,843,740 $ (23,366) Future Appropriations $ - $ - $ - Additional Source $ - $ - $ - Total $ 11,820,373 $ 11,843,740 $ (23,366) Use of Funds Soft Costs $ 3,764,625 $ 4,213,079 $ (448,454) Hard Costs $ 7,402,498 $ 7,516,092 $ (113,594) Contingency $ 653,250 $ 114,569 $ 538,681 Total $ 11,820,373 $ 11,843,740 $ (23,367) Balance = Funding - Costs $ 0 $ - Encumbered: $ 985,779 Paid to Date: $ 10,366,606 A/E Contract (HB+M Architects) Construction Contract (Kenbridge Construction) Original Agreement $736,500 Bid Award $6,773,500 Approved Changes $ 27,900 Approved Changes $ 169,891 Pending Changes $ 50,000 Pending Changes $ 78,886 TOTAL $814,400 TOTAL $7,022,277 A/E Change Orders: Construction Change Orders: No. & Brief Description Amount No. & Brief Description Amount 1 – Traffic & access analysis 2 – Extended bid phase assistance 3 – Additional design services to resolve interior framing dispute with contractor Pending – Extended CA services $ 3,450 $10,650 $13,800 $50,000 1 – Delete re-roofing scope; delete sprinkler system standpipe 2 – Mezz duct frame, stair walls, VA Power conduits 3 – Unilateral Change Order for steel beam 4 – Various changes due to unforeseen site/building conditions or Building Code required; credit for deleting painting in select basement areas 5 – Additional casework 6 thru 8 – Various changes due to unforeseen site/building conditions, owner requested or Building Code required; credit for skylight changes 9 – Schedule extension General Conditions cost Pending – Various site/building changes $(73,100) $43,721 $75,000 $22,349 $43,000 $34,645 $24,276 $78,886 Date Design / Soft Costs Project Management Construction (including contingency) Total Changes (Baseline vs. Current Estimate) Scope and Changes Project Budget Information Source Baseline Estimate May-13 3,653,250 111,375 8,055,748 11,820,373 Purchase property at 705 West Rio Road (formerly Phillips Supply Building) to provide a permanent location for the Northside Library and long-term County warehouse/storage space. The new facility (repurposing of existing building) would provide approximately 30,000 square feet of library space, and over 20,000 square feet of warehouse space. Bids received were over budget and required post bid negotiations with the low bidder (value engineering ). The V/E phase reduced the construction contract by $225,500 and extended the project schedule by 2 moths. Note: Soft costs include property acquisition. Executive Summary - Appropriation Additional Appropriation Jul-14 17,708 11,838,081 17,708 Re-appropriation of the remaining balance of funding that was available in FY 14 for the Seminole Trail Storage Facility lease payment to support the cost of moving the materials out of the leased space and the temporary storage of those materials. Appropriation Project Management Adjustments 5,659 11,843,740 23,367 Project Management Services adjustments - FY13-FY15 Appropriations NORTHSIDE LIBRARY AND STORAGE FACILITY PROJECT BUDGET TRACKER Page 1 of 2 March 4, 2015 Project: Regional Firearms Training Center Description: Design and construction of a regional indoor firearms training facility, which includes an 8 lane 50-yard qualification range and an 8 lane50-yard tactical range, 16 total shooting lanes (original scope 20-24 shooting lanes), classroom, office, bathrooms and storage areas (control platforms eliminated from original scope). The range will be located on property owned by UVA on Milton Road. Status: The Regional Operating Agreement and Ground Lease terms were approved by Board on December 10, 2014, and are in routing for final signature by the three partners. Additional appropriation was approved by Board on January 7, 2015, to establish $6-Million total project budget with direction to staff to return to the Board if bids exceed budget. Bid Documents are being finalized and will be posted to the County Website on Tuesday, February 17, 2015. Bid opening is scheduled for Wednesday, March 18, 2015. The bid documents are requiring the bidders to hold prices for 90 days. Timing of Notice to Proceed to the contractor will be driven by bids versus appropriated funding and approvals of agencies which have required additional environmental information prior to approval of the Project. Staff has contracted with a local Historical Architect to complete additional historical analysis required by the Virginia Department of Historical Resources identified in January as a requirement for state approval on environmental impacts on the site. Staff has contracted with an Environmental Engineer to assist in completing an Environmental Assessment which the Department of Treasury required as a condition of the Asset Forfeiture Award. This assessment requirement was not identified to the county until November 2014 with further information requested in January resulting in hiring the consultant. The existing Air Monitoring Station (AMS) relocation agreement has not been reached between UVA and the Department of Defense, although recent communication is looking more positive. The AMS is a small block building and sits in an area where the new parking lot will be located and has been an assumption of the project to be moved prior to start of construction. UVA continues to work on this issue and the project is developing a contingency plan that would relocate some of the parking and builds around the AMS but will add time and additional cost to the project. Project Schedule: Phase Baseline Schedule Actual/Forecast Variance (days) A/E Procurement Complete 04/07/14 04/21/14 14 Pre-design Complete 05/26/14 07/10/14 45 Design Complete 09/29/14 01/30/15 123 Bid Opening Date 10/30/14 03/18/15 139 Notice to Proceed 11/27/14 05/29/15 183 Excavation Complete 0 Site Work Complete 0 Substantial Completion 08/25/15 04/29/16 248 Page 2 of 2 March 4, 2015 Project Budget: Baseline [January 2014] Current Estimate At Completion Variance Funding Appropriated to Date $ 4,865,422 $ 6,000,000 $ (1,134,578) Future Appropriations $ - $ - $ - Additional Source $ - $ - $ - Total $ 4,865,422 $ 6,000,000 $ (1,134,578) Use of Funds Soft Costs $ 509,191 $ 660,290 $ (151,099) Hard Costs $ 4,024,824 $ 6,315,497 $ (2,290,673) Contingency $ 331,407 $ 315,775 $ 15,632 Total $ 4,865,422 $ 7,291,562 $ (2,426,140) Balance = Funding - Costs $ - $ (1,291,562) Encumbered: $ 242,836 Paid to Date: $ 478,426 * Based on Construction Drawings Estimate (construction Bid target is ~$5 Mil) A/E Contract (Clark Nexsen) Construction Contract Original Agreement $514,137 Bid Award $ Approved Changes $ 49,140 Approved Changes $ Pending Changes $ Pending Changes $ TOTAL $563,277 TOTAL $ A/E Change Orders: No. & Brief Description Amount 1 – Well and septic design and analysis $42,276 2 – Tier 3 groundwater assessment $4,686 3 – Cultural Resource Study by Rivanna Archaeological Services $2,178 Date Design / Soft Costs Project Management Construction (including contingency) Total Changes (Baseline vs. Current Estimate)Scope Changes Project Budget Information Source OUTDOOR RANGE Baseline Estimate Outdoor Range (Original CIP Budget)Feb-12 127,356.00$ 36,548.00$ 976,396.00$ 1,140,300.00$ Original CIP for Outdoor Range at old (closed) Keene Landfill, two 18 lane, 50 yd. ranges Original CIP Revised Estimate Outdoor Range Nov-12 150,079.00$ 36,548.00$ 1,427,579.00$ 1,614,206.00$ 473,906.00$ Estimate revised to account for additional cost of road, further sound study, wetlands, additional 100 yd. range. Note: Board stopped outdoor range project at 6 Feb 2013 meeting. Revised CIP INDOOR RANGE Indoor Range (Regional Firearms Range Training Center) Baseline CIP Estimate Jan-14 425,000.00$ 84,191.00$ 4,356,231.00$ 4,865,422.00$ Re-start of Indoor Range Project, formally titled Regional Firearms Range Training Center. Joint partnership with the City of Charlottesville and UVA to build and run an indoor Firing Range at UVA's Milton Site. Project assumed 20-24 lanes, an administrative area for training, storage and weapons cleaning and the site development. CIP estimates were based upon Concrete Masonry Wall construction, concrete ceiling and meeting noise ordinance at property line. Revised CIP Additional Appropriation Jan-15 577,809.00$ 84,191.00$ 5,338,000.00$ 6,000,000.00$ 1,134,578.00$ Post Schematic design estimate showed anticipated cost increases related primarily to market costs increasing for construction and material, change of construction material from CMU block to Concrete Panels and a decision to fully enclose the HVAC units. In order to moderate the cost increases the scope of ranges was reduced to 2, 8 lane ranges with independent HVAC systems and a smaller attached Admin building. Conclusion of an 8/15/14 executive meeting with fiscal management staff from the County, City, and UVA was an agreement to establish a not to exceed (NTE) total project budget of $6 Million. Construction Budget is ~ $5Mil. Direction to staff to return to Board if bids exceed budget. Appropriation Indoor Range (Regional Firearms Range Training Center) Current Project Estimate Construction Drawings Estimate Jan-15 576,099.00$ 84,191.00$ 6,631,272.00$ 7,291,562.00$ 2,426,140.00$ Construction Drawings cost estimate from A/E. The project is being advertised with bid deducts that have been included in Bid Form due to $6M cap. Deduct cost estimate savings are approximately $1M, if accepted. Construction Drawings Estimate REGIONAL FIREARMS RANGE TRAINING CENTER PROJECT BUDGET TRACKER Page 1 of 2 March 4, 2015 Project: Agnor-Hurt Elementary Additions & Renovations Description: Construction of an 11,200 sq. ft. addition consisting of seven (7) classrooms, one (1) full-sized SPED classroom, faculty workroom, offices and associated support spaces. Renovations of 3,500 sq. ft. consist of security improvements at front entrance, upgrades to media center, and addition of air conditioning to the kitchen. Replacement of existing chiller, exhaust fans, roof top units and boilers. Site improvements include additional parking and modifications to student drop-off areas. Status: Construction to be completed incrementally in four successive phases. Phase 1 construction (site work for new road and bus loop and relocated playgrounds) is complete. Phase 2 construction (complete new entrance, bus loop, cooling tower - structure & relocation, begin classroom addition, underground utilities relocation) is near completion but was delayed approximately five weeks due in large part to weather conditions. Phase 3 construction (site work for reconfigured parking and parent drop-off / pick- up area and new addition at the front of the building) is currently underway. Phase 4 construction (interior modifications to selected areas, existing HVAC replacement and addition of air conditioning to kitchen) is poised to begin in mid-June 2015. Extremely low contingency to start project; current contingency includes future anticipated changes/work. Schools have been notified of contingency concern. Project Schedule: Phase Baseline Schedule Actual/Forecast Variance (days) Schematics Complete 11/14/13 11/14/13 0 Construction Docs Complete 03/31/14 04/02/14 2 Bid Opening Date 04/30/14 05/08/14 8 Notice to Proceed 06/05/14 06/18/14 13 Start Construction 06/16/14 06/19/14 3 Phase 1 – Start 06/16/14 06/19/14 3 Phase 1 – Finish 08/18/14 08/18/14 0 Phase 2 – Start 08/19/14 08/19/14 0 Phase 2 – Finish 12/19/14 01/23/15 35 Phase 3 – Start 12/20/14 01/24/15 35 Phase 3 – Finish 06/12/15 06/05/15 -7 Phase 4 – Start 06/13/15 06/06/15 -7 Phase 4 – Finish 08/01/15 08/01/15 0 Substantial Completion 08/01/15 08/01/15 0 Final Completion 09/01/15 09/01/15 0 Page 2 of 2 March 4, 2015 Project Budget: Baseline [January 2014] Current Estimate At Completion Variance Funding Appropriated to Date $ 5,868,285 $ 5,930,503 $ (62,218) Future Appropriations $ 37,782 $ (37,782) Additional Source $ - $ - $ - Total $ 5,868,285 $ 5,968,285 $ (100,000) Use of Funds Soft Costs $ 616,772 $ 600,203 $ 16,569 Hard Costs $ 4,913,694 $ 5,337,249 $ (423,555) Contingency $ 337,819 $ 30,833 $ 306,986 Total $ 5,868,285 $ 5,968,285 $ (100,000) Balance = Funding - Costs $ - $ - Encumbered: $ 3,343,938 Paid to Date: $ 2,091,244 Appropriation includes schools maintenance money for HVAC, paving. Future appropriation represents estimate of reallocation of project management services from maintenance account. A/E Contract (SHW Group) Construction Contract (Haley Builders) Original Agreement $400,500 Bid Award $4,947,000 Approved Changes $ 8,525 Approved Changes $ Pending Changes $ 5,000 Pending Changes $ 132,984 TOTAL $414,025 TOTAL $5,079,984 A/E Change Orders: No. & Brief Description Amount 1 – Site plan revisions for relocated sheds and adjustments to grading to retain surplus soils on-site to create pad for future parking $8,525 Pending – Rework utility relocations in courtyard $5,000 Construction Change Orders: No. & Brief Description Amount Pending – Various site & building changes/revisions $132,984 Date Design / Soft Costs Project Management Construction (including contingency) Total Changes (Baseline vs. Current Estimate) Scope and Changes Project Budget Information Source Baseline Estimate (project and HVAC maint funds)Jan-14 450,500 166,272 5,251,513 5,868,285 Construction of 11,200 s.f. addition, renovations of 3,500 s.f., replacement of chiller, exhaust fans, roof top units and boilers, and site improvements including additional parking and modifications to student drop-off areas. Approved CIP (School Project & Schools Maint) Maintenance Allocation Jul-14 100,000 5,968,285 100,000 Maintenance funds for paving allocated to project to fund construction contract Approved CIP (Schools Maint) AGNOR-HURT ELEMENTARY ADDITION/RENOVATIONS PROJECT BUDGET TRACKER Page 1 of 2 March 4, 2015 Project: Church Road Basin Stormwater Management Facility Retrofit Description: The Church Road Basin project includes maintenance and enhancements to the existing regional stormwater management facility. The project scope includes survey, design, and construction. The County is required (through the DCR-issued stormwater permit) to reduce pollutant discharges (nitrogen, phosphorus and sediment) to impaired waters having approved TMDLs, or pollution diets. This project will help the County meet required pollutant reductions mandated for the Cheasapeake Bay watershed. The project is partially funded by a grant through the Department of Environmental Quality’s (DEQ’s) Stormwater Local Assistance Fund, a new funding program for stormwater pollution reduction efforts related to Total Maximum Daily Loads (TMDLs). Status: Work approximately 99% complete as of February 2015. Remaining landscaping to be planted and contractor to submit record drawings. Contractual substantial completion date is April 18, 2015. Project Schedule: Phase Baseline Schedule Actual/Forecast Variance (days) Charrette Mtg 05/31/13 06/12/13 12 60%-design Complete 07/26/13 10/25/13 91 100% Design Complete 11/08/13 02/28/14 112 Project Out-to-bid 01/10/14 06/15/14 156 Bid Opening Date 02/28/14 07/21/14 143 Notice to Proceed 04/01/14 10/20/14 202 Substantial Completion 12/14/14 04/18/15 125 Page 2 of 2 March 4, 2015 Project Budget: Baseline [April 2013] Current Estimate At Completion Variance Funding Appropriated to Date $ 449,739 $ 426,919 $ 22,820 Future Appropriations $ - $ - $ - Additional Source $ - $ - $ - Total $ 449,739 $ 426,919 $ 22,820 Use of Funds Soft Costs $ 98,739 $ 103,830 $ (5,091) Hard Costs $ 265,000 $ 310,947 $ (45,947) Contingency $ 86,000 $ 12,142 $ 73,858 Total $ 449,739 $ 426,919 $ 22,820 Balance = Funding - Costs $ - $ - Encumbered: $ 83,703 Paid to Date: $ 307,566 A/E Contract (Kimley-Horn & Associates) Construction Contract (North State Environmental) Original Agreement $72,772 Bid Award $298,491 Approved Changes $ 2,310 Approved Changes $ Pending Changes $ 2,648 Pending Changes $ 12,366 TOTAL $77,730 TOTAL $310,857 A/E Change Orders: No. & Brief Description Amount 1 – Easement plat preparation and grant application assistance $2,310 Pending – Addtnl bidding svcs $2,648 to revise and rebid project Construction Change Orders: No. & Brief Description Amount Pending – Add containerized trees & shrubs; reduce offsite soil export, modify weir, reuse existing riser $12,366 Date Design / Soft Costs Project Management Construction (including contingency) Total Changes (Baseline vs. Current Estimate) Original Scope and Changes Project Budget Information Source Baseline Estimate Apr-13 75,000 23,739 351,000 449,739 Maintenance and enhancements to the existing regional stormwater management facility. Project helps County meet required pollutant reductions mandated for the Chesapeake Bay watershed. CIP (Stormwater Management Program project) Reallocation to another SWM project Dec-13 (25,000) 424,739 (25,000) Reallocation of funds to the WAHS Biofilter project which required additional funding to award a contract for the base bid. Based on updated cost estimates, funding was available in the Church Road basin appropriation. Appropriation Project Management Adjustments 2,180 426,919 (22,820) Project Management Services adjustments - FY13-FY15 Appropriations CHURCH ROAD BASIN STORMWATER MANAGEMENT FACILITY RETROFIT PROJECT BUDGET TRACKER Page 1 of 2 March 4, 2015 Project: Crozet Streetscape Enhancements Phase II Phase 2 (Crozet Avenue) and 2A (Main Street and Alleys) Description: Phase 2 and 2A of the Crozet Streetscape Enhancements includes relocation of overhead electric and utility lines from Crozet Avenue, new stormwater drainage system, first block of Main Street (Library Avenue), and pedestrian, vehicular, and streetscape enhancements along Crozet Avenue from The Square to Tabor Street. Status: Phase 2 – Crozet Avenue: Project substantially complete November 4, 2014. Dedication ceremony held on November 20, 2014. A Letter of Non-Compliance was issued to the contractor on January 22, 2015, for missing Final Completion date. Video of pipes, removal of offsite soils, and other punch list items must be completed in order to reach Final Completion. Project Schedule: Phase Baseline Schedule Actual/Forecast Variance (days) Design Complete 08/30/12 02/28/13 182 Right-of-Way / Easements Complete 08/30/12 07/31/13 335 VDOT Approval to Advertise 09/30/12 09/04/13 339 Utility Relocation Complete 10/30/12 10/25/13 360 Advertise 09/30/12 09/11/13 346 Bid Opening Date 10/30/12 10/16/13 351 VDOT "Authorize to Award" 11/30/12 11/13/13 348 Pre-construction Meeting 11/30/12 12/11/13 376 Sign Contract; Issue NTP 11/30/12 01/16/14 412 Community Meeting 11/30/12 12/03/13 368 Groundbreaking Ceremony 04/01/14 04/01/14 0 Ph-A Curb, Drainage & Sidewalk Complete 06/01/13 06/27/14 391 Ph-B Curb, Drainage & Sidewalk Complete 11/01/13 09/22/14 325 Paving Complete 12/01/13 10/03/14 306 Substantial Completion 01/30/14 11/04/14 278 Page 2 of 2 March 4, 2015 Project Budget: Baseline [March 2007] Current Estimate At Completion Variance Funding Appropriated to Date $ 3,700,000 $ 4,539,014 $ (839,014) Future Appropriations $ - $ - $ - Additional Source $ - $ - $ - Total $ 3,700,000 $ 4,539,014 $ (839,014) Use of Funds Soft Costs $ 590,000 $ 950,131 $ (360,131) Hard Costs $ 2,770,000 $ 3,585,065 $ (815,065) Contingency $ 340,000 $ 3,818 $ 336,182 Total $ 3,700,000 $ 4,539,014 $ (839,014) Balance = Funding - Costs $ - $ - Encumbered: $ 84,500 Paid to Date: $ 4,437,231 A/E Contract (Kimley-Horn & Associates) Construction Contract (Ph 2A – Library Ave) Original Agreement $379,000 Piedmont Concrete Contractors Approved Changes $163,761 COMPLETE (FY11) $780,168 Pending Changes $ (3,069) TOTAL A/E Change Orders: $539,692 Construction Contract (Ph 2 – Crozet Ave) Linco, Inc. No. & Brief Description Amount 1 – Jarmans Gap Road interim storm system & historic resources (FY09) $41,500 2 – Additional plats & transportation planning services (FY09) $12,625 3 – Main Street extension to proposed Library entrance (FY09) $24,000 4 – Conceptual Downtown Plaza improvements (FY09) $ 9,750 5 – Additional plats (FY10) $ 2,750 6 – Temporary tie-in of new Main Street (FY10) $21,000 7 – Water & sewer relocation design (FY10) $ 7,300 8 – Library storm sewer advance work (FY12) $ 5,961 9 – Finalize const. documents (FY13) $38,875 Pending – Credit for design error ($3,069) Bid Award $1,474,350 Approved Changes $ 70,301 Pending Changes $ 13,910 TOTAL $1,558,561 Construction Change Orders: No. & Brief Description Amount 1 – Retaining wall construction; storm piping changes $17,248 2 – Bio-filter modifications; drainage structure corrections; tree removal; striping $32,217 3 – Bio-filter curb plates; various changes/corrections at various properties $25,944 4 – Various changes due to unforeseen site/field conditions, unused allowance credit ($5,107) Pending – Various changes/credit $13,910 Date Design / Soft Costs Project Management Construction (including contingency) Total Changes (Baseline vs. Current Estimate) Scope and Changes Project Budget Information Source Baseline Estimate (established 2007 based on TEA Grant and prior estimates) Mar-07 590,000 3,110,000 3,700,000 Relocation of overhead electric and utility lines from Crozet Avenue, new stormwater drainage system, first block of Main Street (Library Avenue), and pedestrian, vehicular, and streetscape enhancements along Crozet Avenue from The Square to Tabor Street. Appropriations - see funding summary below Current Estimate at Completion Nov-14 782,330 172,801 3,583,883 4,539,014 839,014 Several factors affect the current vs baseline estimate including: 1) OFD Internal Service Fund for project management services not created until FY13. The public engagement process impacted hours required to manage the project. 2) Design changes during project development such as splitting the project in two phases in order to construct Library Avenue first. 3) VDOT requirement for on-site inspector at all times during construction. 4) Initial estimates for utility relocations exceeded by detailed quotes from utility companies. The relocation cost was impacted by having to reroute underground utilities through Barnes Lumber due to the inability to get an easement for new overhead at railroad crossing; rerouting of underground utilities around Claudius Crozet Center site plan when site plan was approved; unforeseen underground obstacles; and undergrounding of utilities at Tabor Street to get easements. 5) The stormwater system had to be rerouted to accommodate the Crozet Library being built first. 6) Library Avenue construction was originally planned for the first block and had to be extended to the rear of the parcel to accommodate the library entrance. Appropriations - see funding summary below Funding Summary Date Amount Source 03/07/07 23,200.00 Transfer from Neighborhood Plan program line item (Streetscape Engineering/Planning) 06/21/07 379,000.00 Transfer from Neighborhood Plan program line item 10/03/07 542,800.00 Appropriation #2008-028 (reappropriation process) 10/04/07 12,100.00 Crozet Historic Survey 07/01/08 1,920,000.00 Initial Appropriation - CIP (FY09 moved from Neighborhood Plan Implementation CIP; requested as separate project; $300k Tea Grant) 05/06/09 7,000.00 Appropriation #2009-058 ( block master planning) 18,108.63 Appropriation (Transfer Crozet Stsp Ph I Balance) (reappropriation process) 06/02/10 154,488.16 Appropriation #2010-083 (Wickham Pond, Westhall & Liberty Hall Proffers) 08/04/10 250,000.00 Appropriation #2011-016 (Supplemental Tea Grant) 06/01/11 21,344.45 Appropriation #2011-080 (ACSA Reimbursement for waterline construction component paid by project) 07/03/13 412,352.00 Appropriation #2014-005 (FY11 Revenue Sharing Award & reallocation from Crozet Library for main street extension) 11/13/13 612,450.00 Appropriation #2014-055 (Fund stormwater component, reallocation from various accounts) 05/02/14 13,370.00 Appropriation #2014-083 (reallocation from Crozet Library for retaining wall) FY13-FY15 172,800.77 Project Management Services TOTAL 4,539,014.01 FY14 CROZET STREETSCAPE PHASE II PROJECT BUDGET TRACKER FY 07 FY08 FY09 FY11 FY10 Page 1 of 2 March 4, 2015 Project: Crozet Elementary School Safe Routes to School Sidewalk Project Description: Provide improved walking and bicycling routes to Crozet Elementary School for students from residential neighborhoods by constructing curb and sidewalk on the west si de of Crozet Avenue from Ballard Drive to the school. The improvements also include installation of a manually activated crosswalk warning system at the pedestrian crossing to the school. This project is partially funded by a VDOT Safe Routes to School grant. A separate Revenue Sharing project extends the sidewalk from Crozet School to Saint George Avenue. Status: Additional appropriations were approved by the Board on October 1, 2014, and January 7, 2015, to fully fund construction. The contract has been approved and a pre-construction meeting with VDOT and Plecker Construction was conducted February 6, 2015. A Notice of Award was issued February 6, 2015, with a construction start date of March 2, 2015. Construction will be completed Summer 2015. Project Schedule: Phase Baseline Schedule Actual/Forecast Variance (days) Design Complete 04/30/12 02/20/13 296 Right-of-Way / Easements Complete 05/31/12 12/30/12 213 VDOT Approval to Advertise 06/30/12 07/30/13 395 Bid Opening Date 08/15/12 10/28/13 439 Re-advertise Project 01/08/14 10/24/14 289 Bids Due 11/20/14 11/20/14 0 VDOT-FHWA Authorization to Award Contract 09/15/12 01/07/15 844 Notice to Proceed 09/15/12 02/16/15 867 Waterline Relocation Complete 04/15/14 06/15/14 61 Curb/Drainage Complete 11/15/12 04/15/15 865 Sidewalks Complete 11/30/12 05/15/15 881 Paving Complete 12/15/12 06/01/15 881 Page 2 of 2 March 4, 2015 Project Budget: Baseline [January 2012] Current Estimate At Completion Variance Funding Appropriated to Date $ 190,000 $ 393,000 $ (203,000) Future Appropriations $ - $ - $ - Additional Source $ - $ - $ - Total $ 190,000 $ 393,000 $ (203,000) Use of Funds Soft Costs $ 43,300 $ 87,413 $ (44,113) Hard Costs $ 134,500 $ 273,983 $ (139,483) Contingency $ 12,200 $ 31,604 $ (19,404) Total $ 190,000 $ 393,000 $ (203,000) Balance = Funding - Costs $ - $ - Encumbered: $ 3,963 Paid to Date: $ 51,677 A/E Contract (Anhold Associates) Original Agreement $20,697 Approved Changes $15,325 Pending Changes $ 0 TOTAL $36,022 A/E Change Orders: No. & Brief Description Amount 1 – Prepare documents to relocate existing waterline conflicting with proposed stormwater utilities $2,524 2 – Redesign plans and construction documents $12,801 Construction Contract (Plecker Construction) Bid Award $268,750 Approved Changes $ Pending Changes $ TOTAL $268,750 Date Design / Soft Costs Project Management Construction (including contingency) Total Changes (Baseline vs. Current Estimate) Scope and Changes Project Budget Information Source Baseline Estimate Apr-11 43,300 146,700 190,000 Safe Routes to School (SRTS) Grant to improve walking and bicycling routes to Crozet Elementary School - design and construction of curb and sidewalk on the west side of Crozet Avenue from Ballard Drive to the school including installation of a manually activated crosswalk warning system at the pedestrian crossing to the school. Bids received were over budget and a No Award issued since post bid negotiations are not permitted per the grant. Note: This grant is budgeted with the Crozet Avenue North Sidewalk revenue sharing project. The SRTS project is tracked separately internally in OFD to more closely monitor the grant. Appropriation - SRTS grant Additional Appropriation Oct-14 103,000 293,000 103,000 Project initially bid in October 2013 – low bid exceeded available funds primarily due to a significant and unanticipated waterline relocation. Plans were redesigned so the waterline relocation was avoided, other substantial cost saving changes suggested by bidders were incorporated, and an additional appropriation approved by Board to support project. Appropriation Additional Appropriation Jan-15 100,000 393,000 203,000 Project re-advertised and bids opened in November 2014 – apparent low bid exceeded available funds. Difference between the 3 lowest bids was less than 1%, so bids were representative of current bidding climate. Additional appropriation approved by Board to proceed with construction of the project. Appropriation Budgeted w/ Crozet Ave N Sidewalk - CROZET ELEMENTARY SAFE ROUTES TO SCHOOL SIDEWALK PROJECT BUDGET TRACKER Page 1 of 2 March 4, 2015 Project: Crozet Avenue North Sidewalk Improvement Description: Provide for pedestrian safety by replacing or constructing approximately 1100 feet of sidewalk and drainage improvements along the west side of Crozet Avenue from Saint George Avenue to Cro zet Elementary School. This project and the South Pantops Drive/State Farm Boulevard Sidewalk Improvement Project are partially funded with Revenue Sharing funds and are assigned one VDOT Universal Project Code (UPC) and considered one project in the Revenue Sharing Program. A separate Safe Routes to School (SRTS) Grant project provides improved pedestrian crossing at the school and extends sidewalk to Ballard Drive. Status: Easement and right-of-way deeds and plats have been recorded. Evaluating whether or not to separate this project from South Pantops/State Farm Sidewalk project if delays in right-of-way acquisitions for South Pantops/State Farm project continue. Targeting 2nd quarter 2015 to obtain VDOT approval of Final Plans and Project Manual and authorization to advertise; approximately 5 months construction. Project Schedule: Phase Baseline Schedule Actual/Forecast Variance (days) Design Complete 02/14/13 02/28/14 379 Right-of-Way / Easements Complete 03/15/13 11/12/14 688 VDOT Approval to Advertise 04/15/13 03/01/15 657 Bid Opening Date 05/31/13 04/01/15 639 Notice to Proceed / VDOT Approval of Contract 06/30/13 05/01/15 640 Curb & Drainage Complete 08/31/13 07/01/15 669 Sidewalks Complete 09/30/13 08/01/15 670 Paving Complete 10/15/13 08/15/15 669 Substantial Completion 10/15/13 09/01/15 686 Page 2 of 2 March 4, 2015 Project Budget: Baseline Current Estimate At Completion Variance Funding Appropriated to Date $ 661,400 $ 815,878 $ (154,478) Future Appropriations * $ - $ (60,000) $ 60,000 Additional Source $ - $ - $ - Total $ 661,400 $ 755,878 $ (94,478) Use of Funds Soft Costs $ 104,200 $ 267,782 $ (163,582) Hard Costs $ 497,200 $ 424,674 $ 72,526 Contingency $ 60,000 $ 63,422 $ (3,422) Total $ 661,400 $ 755,878 $ (94,478) Balance = Funding - Costs $ - $ - Encumbered: $ 8,620 Paid to Date: $ 180,131 * Future transfer to South Pantops Drive/Sate Farm Boulevard revenue sharing sidewalk project A/E Contract (Kimley-Horn & Assoc.) Construction Contract Original Agreement $40,000 Bid Award $ Approved Changes $ 1,600 Approved Changes $ Additional Agreement $31,596 Pending Changes $ TOTAL $73,196 TOTAL $ A/E Change Orders: No. & Brief Description Amount 1 - Eliminate bid/construction observation; add plats & final engineering services. Additional Agreement: Waterline relocation design, right-of-way acquisition and construction phase services. $ 1,600 $31,596 Date Design / Soft Costs Project Management Construction (including contingency) Total Changes (Baseline vs. Current Estimate) Scope and Changes Project Budget Information Source Baseline Estimate (established from Sidewalk Improvement Program estimate) 104,200 557,200 661,400 Replacing or constructing approximately 1100 feet of sidewalk and drainage improvements along the west side of Crozet Avenue from Saint George Avenue to Crozet Elementary School. Note: 1) This project and the South Pantops Dr/State Farm Blvd sidewalk project are considered one project by VDOT under the Revenue Sharing Program. Appropriations - see funding summary below Current Estimate at Completion Dec-14 199,554 68,228 488,096 755,878 94,478 1) OFD Internal Service Fund for project management services not created until FY13. 2) VDOT requirement for on-site inspector at all times during construction and requirement to offer just compensation for right-of- way unknown when baseline established Appropriations - see funding summary below Funding Summary Date Amount Source Thru FY07 19,382 Sidewalk Program 10/03/07 104,617 Appropriation #2008-28 (reappropriation process) 07/11/12 239,951 Appropriation - "deallocated" Revenue Sharing Program funds 07/03/13 383,700 Appropriation - FY13 Revenue Sharing FY13-FY15 68,228 Project Management Services 815,878 (60,000) Future transfer to South Pantops/State Farm Sidewalk TOTAL 755,878 CROZET AVENUE NORTH SIDEWALK PROJECT BUDGET TRACKER Page 1 of 2 March 4, 2015 Project: South Pantops Drive/State Farm Boulevard Sidewalk Improvements Description: Provide for pedestrian safety along the north side of South Pantops Drive and west side of State Farm Boulevard by constructing 3500 feet of curb, gutter and sidewalk whi ch will serve several residential, business, and commercial establishments. This project and the Crozet Avenue North Sidewalk Improvement Project are partially funded with Revenue Sharing funds and are assigned one VDOT Universal Project Code (UPC) and considered one project in the Revenue Sharing Program. Status: Appraisals complete and easement and right-of-way plats have been approved by Community Development Department. Continuing to try and resolve right-of-way and easement acquisition issues with Guaranty Savings & Loan. Also need to follow- up and finalize Virginia High School League easement. Board approval of acquisitions is required once finalized. Evaluating whether or not to separate this project from Crozet Avenue North Sidewalk project if delays in right-of-way acquisitions continue. Targeting 2nd quarter 2015 to obtain VDOT approval of Final Plans and Project Manual and authorization to advertise; approximately 5 months construction. Project Schedule: Phase Baseline Schedule Actual/Forecast Variance (days) Design Complete 12/31/12 02/28/14 424 Right-of-Way / Easements Complete 03/15/13 02/01/15 688 VDOT Approval to Advertise 04/15/13 03/01/15 657 Bid Opening Date 06/01/13 04/01/15 638 Notice to Proceed / VDOT Approval of Contract 07/01/13 05/01/15 639 Curb & Drainage Complete 09/01/13 07/01/15 668 Sidewalks Complete 10/01/13 08/01/15 669 Paving Complete 10/15/13 08/15/15 669 Substantial Completion 10/31/13 09/01/15 670 Page 2 of 2 March 4, 2015 Project Budget: Baseline [July 2008] Current Estimate At Completion Variance Funding Appropriated to Date $ 512,000 $ 959,408 $ (447,408) Future Appropriations * $ - $ 60,000 $ (60,000) Additional Source $ - $ - $ - Total $ 512,000 $ 1,019,408 $ (507,408) Use of Funds Soft Costs $ 60,000 $ 313,343 $ (253,343) Hard Costs $ 410,000 $ 645,424 $ (235,424) Contingency $ 42,000 $ 60,641 $ (18,641) Total $ 512,000 $ 1,019,408 $ (507,408) Balance = Funding - Costs $ - $ - Encumbered: $ 8,619 Paid to Date: $ 149,085 * Future transfer from Crozet Ave North revenue sharing sidewalk project. A/E Contract (Kimley-Horn & Associates) Construction Contract Original Agreement $ 39,116 Bid Award $ Approved Changes $ 9,369 Approved Changes $ Additional Agreement $ 49,595 Pending Changes $ Approved Changes $ 22,088 TOTAL $ TOTAL $120,168 A/E Change Orders (Original Agreement): No. & Brief Description Amount 1 – Update survey (FY09) $ 600 2 – Additional survey (FY09) $ 6,950 3 – Add topo survey, plats & final engineering; eliminate bidding/ construction observation (FY12) $ 1,819 A/E Change Orders (Additional Agreement): No. & Brief Description Amount 1 – Temporary easement plats $8,888 2 – Additional right-of-way and easement acquisition services $13,200 Date Design / Soft Costs Project Management Construction (including contingency) Total Changes (Baseline vs. Current Estimate) Scope and Changes Project Budget Information Source Baseline Estimate (established based on FY08 Appropriation)Oct-07 60,000 452,000 512,000 Construct 3500 feet of curb, gutter and sidewalk along the north side of South Pantops Drive and west side of State Farm Boulevard. Note: 1) This project and the Crozet Avenue North sidewalk project are considered one project by VDOT under the Revenue Sharing Program. Appropriation - see funding summary below Current Estimate at Completion Dec-14 251,146 62,197 706,065 1,019,408 507,408 1) Original appropriation only partially funded project. 2) OFD Internal Service Fund for project management services not created until FY13. 3) VDOT requirement for on-site inspector at all times during construction and requirement to offer just compensation for right-of- way unknown when baseline set. Appropriations - see funding summary below Funding Summary Date Amount Source 10/03/07 512,000 Appropriation #2008-28 (reappropriation process) 07/03/13 395,000 Appropriation - FY13 Revenue Sharing FY13-FY15 52,408 Project Management Services 959,408 60,000 Future transfer from Crozet Ave North Sidewalk TOTAL 1,019,408 SOUTH PANTOPS DRIVE/STATE FARM BOULEVARD SIDEWALK PROJECT BUDGET TRACKER Page 1 of 2 March 4, 2015 Project: Hydraulic Road and Barracks Road Sidewalk Improvements Description: Provide for pedestrian safety by making sidewalks improvements along Hydraulic Road and Barracks Road. These two projects are partially funded with Revenue Sharing funds and are assigned one VDOT Universal Project Code (UPC) and considered one project in the Revenue Sharing Program. The Hydraulic Road sidewalk improvement involves the construction of approximatel y 1700 feet of sidewalk on the north side of Hydraulic Road between approximately 300 feet east of Commonwealth Drive and Georgetown Road. The Barracks Road sidewalk improvement involves: 1) the construction of approximately 1000 feet of sidewalk from the Barracks West apartments on the north side of Barracks Road to the existing sidewalk west of the Georgetown Road intersection; and 2) the construction of crosswalks and two segments of sidewalk (650 ft total) on the south side of Barracks Road between the Georgetown Road intersection and Westminster Road, and between S. Bennington Road and the 29/250 Bypass ramps. Status: The cemetery investigation at Barracks Road was completed and no impacts are expected. Current estimates indicate budget insufficient to construct all three areas of Barracks Road (areas 2 and 3 may have to be postponed). A public meeting was held on January 28, 2015, at Jack Jouett Middle School; public can submit comments until February 7, 2015. Proceed with finalizing right-of-ways and request VDOT approval to proceed with right-of-way phase once decision made on fully funding project or reducing scope. Decision needed by early summer (May 15). Project Schedule: Phase Baseline Schedule Actual/Forecast Variance (days) Pre-design Complete 10/01/14 01/28/15 119 Design Complete 05/01/15 03/15/16 319 Right-of-Way/Easements and Utilities Complete 04/01/15 04/01/16 366 Advertise Date 05/01/15 04/01/16 336 Bid Opening 06/01/15 05/15/16 349 Notice to Proceed 07/01/15 6/15/16 350 Substantial Completion 12/01/15 12/15/16 380 Page 2 of 2 March 4, 2015 Project Budget: Baseline [January 2014] Current Estimate At Completion Variance Funding Appropriated to Date $ 1,588,600 $ 1,588,600 $ - Future Appropriations $ - $ - $ - Additional Source $ - $ - $ - Total $ 1,588,600 $ 1,588,600 $ - Use of Funds Soft Costs $ 617,600 $ 871,640 $ (254,040) Hard Costs $ 873,900 $ 843,506 $ 30,394 Contingency $ 97,100 $ - $ 97,100 Total $ 1,588,600 $ 1,715,146 $ (126,546) Balance = Funding – Costs $ - $ (126,546) Encumbered: $ 194,282 Paid to Date: $ 167,678 Budget insufficient to support all of Barracks Road improvements A/E Contract (Kimley-Horn) Construction Contract Original Agreement $323,256 Bid Award $ Approved Changes $ 13,164 Approved Changes $ Pending Changes $ Pending Changes $ TOTAL $336,420 TOTAL $ A/E Change Orders: No. & Brief Description Amount 1 – Assist support public meeting process $13,164 Date Design / Soft Costs Project Management Construction (including contingency) Total Changes (Baseline vs. Current Estimate) Scope and Changes Project Budget Information Source Baseline Estimate May-13 560,000 57,600 971,000 1,588,600 Supports pedestrian safety by making sidewalk improvements along Hydraulic Road and Barracks Road. Hydraulic Road - construction of approx. 1700 feet of sidewalk on the north side between Commonwealth Drive and Georgetown Road. Barracks Road - 1) construction of approx. 1000 feet of sidewalk on the north side from Barracks West apartments to existing sidewalk west of Georgetown Road intersection; 2) construction of crosswalks and two segments of sidewalk (650 ft total) on the south side between Georgetown Road intersection & Westminster Road, and between South Bennington Road & 29/250 Bypass ramps. Appropriations - see funding summary below Current Estimate at Completion Jan-15 814,040 57,600 843,506 1,715,146 126,546 Based on current estimates, budget insufficient to support completion of all Barracks Road sidewalk improvements - item 2 above may be postponed. Note: Right-of-way costs (consultant, purchase) and inspection services included w/ soft costs Current Construction Estimates Funding Summary Date Amount Source 07/03/13 837,000 Appropriation - includes FY13 Revenue Sharing 10/01/14 694,000 Appropriation - includes FY15 Revenue Sharing FY14 57,600 Project Management Services estimate TOTAL 1,588,600 HYDRAULIC ROAD AND BARRACKS ROAD SIDEWALK IMPORVEMENTS PROJECT BUDGET TRACKER Project Vendor Contract Type Amount CO No.Scope Date Approved by CE Office Reason: >25% or >$50K Southern Albemarle Convenience Center Site Due Diligence (Keene & Mill Creek Properties) Draper Aden Associates Planning $5,885.50 1 Reconciliation of expenses incurred to perform due diligence on Keene and Mill Creek sites as directed by the Board. 04/23/14 >25% Northside Library and Storage Facility Kenbridge Construction Construction $75,000.00 1 Unilateral Change Order - Add steel beam at central column line per Architect’s Bulletin #14 (final cost to be based on time and materials, Not-To-Exceed $75,000.) 07/23/14 >$50k Crozet Streetscape Phase II A. Morton Thomas & Associates Construction Inspection $35,211.92 1 Inspection services to allow full-time inspection on VDOT Revenue Sharing project for the duration of the project. 08/28/14 >25% State Farm Boulevard and South Pantops Drive Sidewalk Kimley-Horn & Associates Design $13,200.00 2 Additional services required to secure right-of-way and temporary construction easements 09/03/14 >25% Crozet Elementary School SRTS Sidewalk and Crossing Improvements Anhold Associates Design $12,801.00 2 Prepare re-design of plans and construction document to reduce construction costs 09/15/14 >25% $472,667.21 2 Replaces work remaining on original contract with additional work required by VDOT to meet standards for acceptance of road into State road system. 09/24/14 >25% $2,972.31 3 Change to paint striping on roadway.11/10/14 >25% Agnor-Hurt Elementary Addition/Renovation ECS Mid-Atlantic Special Inspection/ Testing $4,052.05 2 Additional inspection/testing related to unsuitable soils that were encountered. 10/14/14 >25% WAHS Biofilter Anhold Associates Design $712.50 3 Additional work associated with the unsuitable biofilter material. 12/04/14 >25% Four Seasons Pond Dredging Digs, Inc.Construction $3,136.30 4 Grade eroded area at north end of pond 12/16/14 >25% Change Orders Requiring County Executive Office Approval January 2014 - December 2014 Belvedere Bond Project Phase 1 S. L. Williamson Company Construction Board-to-Board March, 2015 A monthly report from the Albemarle County School Board to the Albemarle County Board of Supervisors School Board’s Funding Request—The School Board has passed a funding request totaling $167.2 million dollars. The needs-based request, driven by continued enrollment growth and compensation increases to maintain market competiveness, leaves a $1.25 million gap between revenues and expenditures. The existing funding gap has decreased from $3.1 million dollars due to increased projections in state funding for teacher salary and an increased local transfer due to improved real estate assessments in the County Executive’s introduced budget. Stony Point Principal—A community survey is underway to inform the selection of a permanent principal at Stony Point Elementary. The division will interview potential applicants, including interim principal Andy Johnson, who has served in the role since the start of the school year, prior to making a permanent appointment to the position. Arts in the Western Feeder Pattern—Students at Western Albemarle High School will perform the musical Beauty and the Beast this month, beginning with a benefit performance on Thursday evening, March 5, at 7:30 p.m, with all donations going to the Cystic Fibrosis Foundation. In addition to the benefit performance, Beauty and the Beast will be performed March 6-8. Tickets may be purchased at Mudhouse in Crozet, and in the school’s main office, as well as online at https://ticketriver.com/event/14338. An additional celebration of the fine arts will take place on February 27th. The third annual Artfest in the West, an event showcasing visual and performing student artists among the six schools in Albemarle County Public Schools’ western feeder pattern, will raise funds for a broad diversity of art programs in the schools and it provides students who are considering arts studies to preview the programs offered through the participating schools. Legislative Update—The Board continues to follow a number of bills in the General Assembly session which will wrap up February 28th. Increased state funding was the Board’s priority this session, and the introduced budgets from both the House and the Senate included increased funding for teacher salaries and accelerated payments to the Virginia Retirement System’s unfunded liability which will provide slight increases in state funds for the upcoming fiscal year. The Board is also tracking several improvements to assessment and accountability, including a removal of the A-F school grading bill passed in the 2013 session. One of the Board’s legislative requests, a proposal to clarify code language on blood-borne disease testing, has passed both chambers of the legislature and will go to the Governor for signature. An additional legislative request, a budget amendment which will allow increased flexibility in the use of State Technology Grant funds to meet the needs of students without broadband access, seems likely to be included in the final legislative budget. Environmental Studies Academy grant—The newest of the division’s three academies at Western Albemarle High School has received a $5,000 grant from community partner Battelle. The grant will support the a mini aquatics lab for academy students. Over the past few years, Battelle has provided significant support of STEM programming across the division, including providing grant funds to support work at the Health and Medical Sciences Academy at Monticello and the Math, Science, and Engineering Academy at Albemarle High School. School Calendar Update— School dates missed due to recent winter weather will extend the school year through June 9th as described in the 2014-2015 school calendar. Any remaining school closures will result in the use of instructional minutes to meet seat time requirements as allowed by the Virginia Department of Education. Grants and Donations—For a complete listing of grants and donations to the school division received in the second quarter, please visit http://esblogin.k12albemarle.org/attachments/c681ea9b-fd7b-46c7- 91c7-d385e7761894.pdf. These donations include PTO support of school programs and donations received in support of the development of a dual language library at Cale Elementary School. School Board website: http://www2.k12albemarle.org/Pages/default.aspx COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: County Grant Application/Award Report SUBJECT/PROPOSAL/REQUEST: Summary of grant applications submitted and awarded during the time period of January 15, 2015 through February 13, 2015 and a 2014 annu al grant report STAFF CONTACT(S): Foley, Walker, Letteri, Davis, Allshouse, L., and Shifflett, K. PRESENTER (S): N/A LEGAL REVIEW: Yes AGENDA DATE: March 4, 2015 ACTION: INFORMATION: CONSENT AGENDA: ACTION: INFORMATION: X ATTACHMENTS: Yes REVIEWED BY: BACKGROUND: Pursuant to the County’s Grant Policy and associated procedures, staff provides periodic reports to the Board on the County’s application for and use of grants. STRATEGIC PLAN: Grant awards provide funding to support a variety of projects supporting the Board’s Goals and the County’s Mission to enhance the well -being and quality of life for all citizens through the provision of the highest level of public servi ce consistent with the prudent use of public funds. DISCUSSION: The attached Grants Report (Attachment A) provides a brief description of one grant award received during the time period of January 15, 2015 through February 13, 2015. Also attached is a n annual Grant Report summarizing the approximately $3 million in grant funding received by the County (General Government) during calendar year 2014. BUDGET IMPACT: The budget impact is noted in the attachments. RECOMMENDATIONS: This report is for information only. ATTACHMENTS: A – Grant Report B – 2014 Annual Grant Report Return to consent agenda Return to regular agenda GRANT REPORT ACTIVITY – January 16, 2015 through February 13, 2015 No applications were made for grants during this time period. An award was received for the following grant: Granting Entity Grant Type Amount Received Match Required Match Source Department Purpose Virginia Department of Conservation and Recreation Dam Safety, Flood Prevention and Protection Assistance Fund State $33,600 $38,400 Water Resources Fund Department of General Services This grant will be used to provide funds for three dam break inundation zone analyses, mapping and digitization reports. County of Albemarle 2014 Grants Summary Grants Awarded in Calendar Year 2014 The grants presented in this report are grouped into thematic categories:  Arts Public Safety  Economic Development Social Services/Education  Environmental Support to Agencies In calendar year 2014, the County was awarded grants totaling approximately $3 million. Category Total Public Safety $1,251,373 Support to Agencies $951,353 Social Services/Education $427,500 Environmental $322,892 Economic Development $17,500 Arts $5,000 Grand Total $2,975,618* *Does not include cash match and in -kind contributions toward the grant or overall project. 42% 32% 14% 11% 1%0% Public Safety Support to Agencies Social Services/Education Environmental Economic Development Arts Category Grant Name Granting Entity County Match Amount Received Amount Arts Challenge Grant Virginia Commission for the Arts $5,000 $5,000 Economic Development Agriculture and Forestry Industries Fund (Planning Grant)VA Dept of Agriculture & Consumer Affairs*$17,500 $17,500 Environmental Church Basin Project - Stormwater Virginia Department of Environmental Quality $172,000 $172,000 Trees for Clean Water Virginia Department of Forestry $1,214 $1,214 Agricultural Conservation Easements (ACE) Program VA Department of Agriculture Consumer Services (VCACS)$149,678 $149,678 Public Safety 2014 Dry Fire Hydrants - VA DOF Virginia Department of Forestry $0 $0 Byrne JAG Local Award 2014 Department of Justice $0 $15,735 FEMA Assistance to Firefighters – Fire Prevention & Safety Grant Fire Emergency Management Assistance $4,972 $94,478 FY15 Local Emergency Management Performance Grant (LEMPG) Virginia Department of Emergency Management*$8,484 $66,623 FY15 VA DUI Enforcement Grant to ACPD Virginia Highway Safety Office $2,122 $27,735 FY15 VA Speed Enforcement Grant to ACPD Virginia Highway Safety Office $768 $10,000 FY15 Victim Witness Program Virginia Department of Criminal Justice Services $0 $84,506 National Crime Victims Week Community Grant National Association of VOCA $0 $5,000 Selective Enforcement - Speed Virginia Department of Motor Vehicles $5,000 $10,000 Strategic Prevention Framework Phase II, Year 2 Virginia Commonwealth University $0 $273,550 VA DCJS JAG15 CA Virginia Department of Criminal Justice Servcies $16,941 $50,818 Staffing for Adequate Fire and Emergency Response FEMA - SAFER Grant $0 $612,928 Social Services/Education 2014-2015 Virginia Preschool Initiative (Bright Stars)Virginia Department of Education $420,000 $420,000 Bama Works Fund of Dave Matthews Band Charlottesville Area Community Foundation $0 $2,500 MJH School Community Health Partnership Award Martha Jefferson Hospital $0 $5,000 Support to Agencies Comprehensive Community Corrections Act (CCCA)Virginia Department of Criminal Justice Services $0 $725,084 FY15 Pre-Trial Services Virginia Department of Criminal Justice Services*$0 $226,269 Grand Total $803,679 $2,975,618 * Represents grants with additional matching funds by other organizations. Points of Interest AIRPORT COLLEGE/UNIVERSITY COMMUNITY FIRE/RESCUE STATION GOVERNMENT HOSPITAL LIBRARY POLICE STATION POST OFFICE RECREATION/TOURISM SCHOOL Parcel Info Parcels LOD 2014-22 Shanklin - ACE Map is for Display Purposes Only • Aerial Imagery from the Commonwealth of Virginia and Other Sources January 20, 2015 GIS-Web Geographic Data Services www.albemarle.org (434) 296-5832 Legend (Note: Some items on map may not appear in legend) 450 ft County of Albemarle Department of Community Development Memorandum TO: Members, Albemarle County Board of Supervisors FROM: Amelia G. McCulley, Zoning Administrator DATE: February 11, 2015 RE: 2014 Annual Report of the Board of Zoning Appeals State Code Section 15.2-2308 requires the Board of Zoning Appeals (BZA) to keep a full public record of its proceedings and to submit a report of its activities to the governing body. The 2014 annual report is attached for your information. The Board of Zoning Appeals hears variances from the Zoning Ordinance, special use permits for certain sign types, and appeals from decisions of the Zoning Administrator or her designee. These appeals can include determinations of zoning violation. No appeals and no variances were heard in 2014. This represents a decrease in appeals from six (6) received in 2013 of which three (3) were heard. One (1) special use permit for an off-site sign was submitted and heard in 2014. This is an increase from none (0) heard in 2013. If you have any questions, please let me know. Board of Zoning Appeals 2014 Annual Report Page 1 ALBEMARLE COUNTY BOARD OF ZONING APPEALS 2014 ANNUAL REPORT I. INTRODUCTION Virginia Code § 15.2-2308 requires that the Board of Zoning Appeals submit a report of its activities to the governing body at least once each year. The following report outlines the BZA’s activities during 2014. II. PERSONNEL The Board of Zoning Appeals consists of five members appointed by the Circuit Court for a term not to exceed five years. The Board members during the year 2014 were: Member _____________Term Expiration David Bass, Chairman Reappointed June 4, 2012 for a five year term – to expire May 23, 2017 Lloyd (L.F.) Wood, Vice Chairman Reappointed February 29, 2010 for a five year term – to expire May 23, 2015 Randy Rinehart, Secretary Reappointed May 19, 2011 for a five year term – to expire May 23, 2016 David Bowerman Reappointed May 23, 2013 for a five year term – to expire May 23, 2018. Edgar S. Robb Reappointed March 23, 2014 for a five year term – to expire May 23, 2019. III. OPERATING PROCEDURES Regular meetings of the Board are held the first Tuesday of each month starting at 2:00 p.m. Special meetings may be called when the regular schedule does not provide sufficient hearing time. These special meetings may begin at 1:00 p.m. The Board operates with Rules of Procedure which were adopted November 15, 2002. IV. EXPENSES The Board of Zoning Appeals does not have a separate budget. Compensation and mileage are included within the budget of the Department of Community Development. Funding for Board salaries in the fiscal year 2014-2015 was consistent with prior years. Board of Zoning Appeals 2014 Annual Report Page 2 Expenses totaled $799.32. Board members are paid $45 per meeting and are reimbursed for mileage traveled to the meetings. County staff working with the Board includes the Director of Zoning (Zoning Administrator), Chief of Zoning (Deputy Zoning Administrator), Senior Assistant County Attorney, Planners, and Code Enforcement Officers. Support staff includes the Recording Secretary. V. ACTION SUMMARY The Board of Zoning Appeals held three meetings in 2014. The number of submittals and actions considered by the Board in 2014 are shown in the following tables: Variances No variance applications were heard in 2014. Appeals No appeal applications were heard in 2014. Special Use Permits One (1) special use permit application for off-site sign was heard in 2014. It was approved with conditions. Application # Project Name Type of request Approved Denied With Conditions SP14-08 Lochlyn Hill Temporary Construction Off- site Sign To install a temporary construction sign off- site at 1101/1103 Pen Park Lane and 1155 Pen Park Lane (4-1) X VI. COURT ACTIONS The following court action involving the Board of Zoning Appeals has been recently resolved: 1 Paul Begin, et al. v. Board of Zoning Appeals and Planned Parenthood: Petition for writ of certiorari filed in Albemarle County Circuit Court challenging the 2004 decision of the Board of Zoning Appeals that Planned Parenthood's use of the property is a professional office use. After Planned Parenthood was involuntarily added as a party to the case in early 2014, the County filed a motion for summary judgment against the petitioners on various grounds, which the Circuit Board of Zoning Appeals 2014 Annual Report Page 3 Court granted. The Circuit Court entered an order dismissing the petitioners’ appeal on April 22, 2014. That decision was not appealed by the petitioners and is now final. COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: FY15 Plan of Finance for School Capital Improvements SUBJECT/PROPOSAL/REQUEST: Finance plan for reimbursement of FY14 Schools CIP project costs and funding for FY15 Schools CIP project costs STAFF CONTACT(S): Foley, Letteri, Davis, Burrell PRESENTER (S): David Rose, Davenport & Co., Financial Advisors LEGAL REVIEW: Yes AGENDA DATE: March 4, 2015 ACTION: X INFORMATION: CONSENT AGENDA: ACTION: INFORMATION: ATTACHMENTS: Yes REVIEWED BY: BACKGROUND: The Board received preliminary information on February 4, 2015 regarding the status of the County’s Capital Improvements Plan’s (CIP) expenditures already budgeted for and appropriated in the School Division’s CIP fund (See Attachment A). Although the CIP expenditures are proceeding as planned, approved, and appropriated by the Board, the timing of the expenditures occurred faster than anticipated. Part of the annual budget process includes the Board’s adoption of a Reimbursement Resolution, which allows the County to spend cash on appropriated capital projects and then reimburse itself once loan proceeds are secured. For the past few fiscal years, the County has issued debt on an every-other-year basis in an amount sufficient to reimburse itself for prior fiscal year capital improvement fund expenditures and to fund the then -current fiscal year expenditures. Authorization to borrow is granted through the annual appropriation of the CIP budget that reflects, and is balanced on, loan proceeds as a source of funding (revenue). The County needs approximately $9.5 million in bond revenue to fund Schools CIP expenditures through June 30, 2015. STRATEGIC PLAN: Mission: To enhance the well-being and quality of life for all citizens through the provision of the highest level of public service consistent with the prudent use of public funds. DISCUSSION: The County’s Financial Advisor, Davenport and Company, and County staff have prepared the attached Plan of Finance (Attachment B), which would authorize borrowing funds for the School Division CIP in this fiscal year to support the projected expenditures through June 30, 2015. The recommended Plan of Finance would not jeopardize the County’s current credit rating. It would allow the County to maintain adequate cash and fund balances and to take advantage of the current low interest rate environment. BUDGET IMPACT: As with any financing, the budgetary impact will depend on the rates for the financing. The exact amount will be unknown until the financing is finalized. RECOMMENDATIONS: Staff recommends the Board approve the attached recommended Plan of Finance (Attachment B). ATTACHMENTS: A – February 4, 2015 Executive Summary B – Proposed Plan of Finance Return to agenda COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: FY 15 School Division Capital Improvement Plan Funding SUBJECT/PROPOSAL/REQUEST: Information regarding FY 15 School CIP cash shortfall STAFF CONTACT(S): Foley, Letteri, Burrell PRESENTER (S): N/A LEGAL REVIEW: Yes AGENDA DATE: February 4, 2015 ACTION: INFORMATION: CONSENT AGENDA: ACTION: INFORMATION: X ATTACHMENTS: No REVIEWED BY: BACKGROUND: Albemarle County’s Capital Improvements Plan’s expenditures are budgeted, appropriated, and accounted for in four main funds: General Government, Regional Public Safety Firearms Training Center, Stormwater, and School Division. The sources of funding (revenue) to support CIP expenditures include the general fund allocation transfer, loan proceeds, state revenue, local revenue, and other sources. The purpose of this informational Executive Summary is to provide the Board with preliminary information regarding the potential need to provide the School Division CIP cash funding to support the School Division’s projected expenditures through June 30, 2015. STRATEGIC PLAN: To enhance the well-being and quality of life for all citizens through the provision of the highest level of public service consistent with the prudent use of public funds. DISCUSSION: For the past few fiscal years, the County has issued debt on an every-other-year basis in an amount sufficient to reimburse itself for prior fiscal year capital improvement fund expenditures as well as to fund the then-current fiscal year expenditures. At least two official actions are taken by the Board that authorizes each debt issuance. The first action is authorization that is granted through the annual appropriation of the CIP budget that reflects loan proceeds as a source of funding, and the second action is taken by the Board when the County is preparing to issue debt through the sale of bonds. The benefit of issuing debt every other year is a lower cost of issuance. The fees are incurred once rather than twice for services provided by bond counsel, rating agencies and some of the other third parties involved in the issuance. One disadvantage of every-other-year issuance is the negative impact on the County’s pooled cash, which results in a reduction of the County’s access to cash for operational purposes. Another disadvantage is in the process of accounting for the sources and uses; the County’s “books” reflect a negative cash position in those funds/projects that are reliant upon bond proceeds as a source of funding that is not available until the debt is actually issued (although the funds have been appropriated). In the past, supplemental appropriations have been made to cure this deficiency so the County’s Comprehensive Annual Financial Report does not reflect a cash deficiency. The Finance Department intends to present a Plan of Finance to the Board at its March meeting to address projected FY15 cash shortfalls in the Schools CIP program. At that time, Finance will provide an overview of the upcoming debt issuance to take place in the fall of 2015 (FY16) that corresponds with our every-other-year financing schedule. BUDGET IMPACT: There is no budget impact related to this executive summary. RECOMMENDATIONS: This executive summary is for information only and no action is required by the Board. Alb l C Vi i iAlbemarle County, VirginiaProposed Plan of FinanceProposed Plan of FinanceMember NYSE|FINRA|SIPCMarch 4, 2015a Background/Goals & ObjectivesDavenport & Company, in our capacity as Financial Adconjunction with County Staff, has been asked to provSchool Capital needs.School Capital needs.Due to an accelerated project construction timeline, thDue to an accelerated project construction timeline, thapproximately $9.5 million of previously Board approvpreviously approved to be funded in FY 2016 along wit–The County will need to effect an approximately $9Projects.This $9 5 million for School Capital Projects will be–This $9.5 million for School Capital Projects will beand/or potential bond issuance(s) in the County’sEnclosed is a recommended Plan of Finance and propMarch 4, 2015visor to Albemarle County (the “County”), in vide a recommended financing strategy for upcoming he County School System has an immediateneed for he County School System has an immediateneed for ed long term capital funding. The $9.5 million was th approximately $50 million of other capital needs.9.5 million new money borrowing to fund the School e funded independent of any future capital needs e funded independent of any future capital needs multi-year Capital Improvement Plan.posed timetable for the potential $9.5 million project.Albemarle County, Virginia 1 Background/Goals & ObjectivesThrough the recommended Plan of Finance, the CountProjects and continue to meet the following Goals & O–Enhance/maintain the County’s hard earned, and wMaintain both cash balances and fund balances tha–Maintain both cash balances and fund balances thaunder the recently adjusted credit rating agencies c–Alleviate any potential cash-flow concerns;yp;–Eliminate/minimize debt service funding concerns f–Maintain compliance with all of the County’s self-im–Take advantage of interest rates that remain at or ngMarch 4, 2015ty will be able to borrow the $9.5 million for School Objectives:well deserved AAA ratings(s);at are consistent with AAA rated local governments at are consistent with AAA rated local governments riteria;or the County’s Fiscal 2016 budget; posed Financial Policy Guidelines; and,near historic lows.Albemarle County, Virginia 2 Interest Rate TrendsTax-exempt interest rates remain near all-time lows bof 2015.It is unclear how long rates will remain at their currenGO 20Y B d I d (1980 Pt)12 00%14.00%16.00%GO 20-Year Bond Index (1980 -Present)8.00%10.00%12.00%2.00%4.00%6.00%808284868890929496980002040608101214The “20-Bond Index” shown above consists of 20 tax-exempt bonds with an average rating of 198198198198198199199199199199200200200200200201201201March 4, 2015prevailing interest rates for tax-exempt borrowers. but have trended slightly higher through the beginning nt levels.GO 20Y B d I d (J 2014 Pt)440%4.60%4.80%5.00%GO 20-Year Bond Index (January 2014 -Present)360%3.80%4.00%4.20%4.40%3.00%3.20%3.40%3.60% ‘Aa2’/‘AA’ (Moody’s / S&P) that mature in 20 years and serves as a general indicator of Albemarle County, Virginia 3 Recommended ApproachDavenport recommends the County follow a “Dual Track AppProject.The Dual Track Approach means that Davenport, working on –Solicit financing proposals from local, regional, and nationPl f th flliProposals process for the following:1.Interim/Short Term Financing through either a Line of2.Permanent Financing through a Direct Bank Loan.Davenport would work as the County’s Financial Advisor andpossible result, and, as such, would be unbiased as to whicheventually be chosen.The various nuances of each approach would continue to berecommendation and eventual financing provider is selectedThe following page(s) summarize “Key Features” of the RequMarch 4, 2015roach” in pursuing potential funding sources for the School the County’s behalf, would:nal lenders for the School Project via a competitive Request for f Credit or Bond Anticipation Note; or in conjunction with County Staff to pursue the most favorable h approach (Interim Financing or Permanent Financing) would discussed as the Plan of Finance process evolves, and as a d.uest for Proposal Process and potential Next Steps.Albemarle County, Virginia 4 Request for Proposal ProcessThe key characteristics of the Request for Proposal financing–Davenport, on the County’s behalf, distributes a Request fDavenport, on the County s behalf, distributes a Request fproposals from local, regional, and national lenders;–Distributing the RFP in no way obligates the County to movsend out the RFP.–The RFP can specify several different loan term and/or strinterim/short term financing and permanent financing);–The repayment structure can be tailored to meet the Coun–The entire process could be completed in approximately 4–The County has the benefit of knowing the terms and condincluding, if necessary, certain collateral requirements espObligation of the County;–This approach does not preclude the County/School BoardPublic School Authority’s (“VPSA”) through the Spring 2015Usually allows for the ability to prepay the loan at any timeMarch 4, 2015–Usually allows for the ability to prepay the loan at any timeg can be summarized as follows:for Proposals (RFP) to solicit competitive interest rate for Proposals (RFP) to solicit competitive interest rate ve forward with the School Project, nor does it cost anything to ructure options for bidders to provide in their proposals (i.e. nty’s cash-flow needs;5-60 days;ditions before deciding on which option to move forward with pecially under a permanent financing and/or a Moral d from opting for a permanent financing with the Virginia 5 pool issuance.e in whole or in part and sometimes without penaltyAlbemarle County, Virginia 5e in whole or in part, and sometimes without penalty. Timetable/Next StepsDtAtiDateActionMarch 4, 2015County Board of Supervisorsand Dual Track Approach to March 5, 2015•Davenport Distributes RFPMarch 5, 2015Davenport Distributes RFP•Davenport/County Staff suWeek of March 9 School Board passes resoluevent the dual track results March 19 2015RFP Responses DueBack toMarch 19, 2015RFP Responses DueBack toWeek of March 23 Negotiate with Potential BidDocuments. April 1, 2015County Board of Supervisorsp,ypand recommendation(s) on Legal Financing DocumentsApril 10, 2015 Last date in which a localityBalance of April/Early May•Obtain, as necessary, apprbut not limited to School B•Bond Counsel Finalizes Le•Close on Series 2015 NewMarch 4, 2015s Meeting:Davenport to Present Proposed Plan of Finance the County Board of Supervisors.Pto Local Regional and National Lending Institutions.Pto Local Regional and National Lending Institutions.ubmit application for VPSA Spring 2015 pool issuance.tion to be eligible for VPSA Spring 2015 pool issuance in the from bankinginstitutions are deemed less favorable.o Davenporto Davenport.ders. Bond Counsel Drafts Necessary Legal Financing s Meeting:Davenport/CountyStaffto Present RFP Results gp/ yhow to proceed. County Board to Takes Action on Necessary s, as Necessary.can opt out of the VPSA Spring 2015 pool issuance.rovals, resolutions, etc. of other interested parties, including Board and Economic Development Authority Board.egal Financing Documents, as Necessary.w Money Bond.Albemarle County, Virginia 6 Richmond — HeadquartersOne James CenterOne James Center901 East Cary Street,Suite 1100,Richmond, Virginia 23219 Tl hTelephone:(804) 780-2000Toll-Free:(800) 846-6666E-Mail:info@investdavenport.comMarch 4, 2015David RoseSenior Vice President, Manager of Public Finance804-697-2905drose@investdavenport.comCourtney RogersSenior Vice President804-697-2902crogers@investdavenport.comAlbemarle County, Virginia 7 DisclaimerThe U.S. Securities and Exchange Commission (the “SEC”) has clarified that a broker, dealerunderwriting a particular issuance of municipal securities should be subject to municipal advisowith the SEC. As a registered municipal advisor Davenport may provide advice to a municipal ena not for profit corporation, that has commenced an application or negotiation with an entitytissuerengagesDavenporttoprovidefinancialadvisoryorconsultantserviceswithrespecttothissuerengagesDavenporttoprovidefinancialadvisoryorconsultantserviceswithrespecttothrelationship with a written agreement.When acting as a registered municipal advisor Davenport is a fiduciary required by federal lainterests. Davenport is not a fiduciary when it acts as a registered investment advisor, when advwith such persons.This material was prepared by public finance, or other non-research personnel of Davenport.research analyst or research report. Unless otherwise indicated, these views (if any) are theothers in the firm. Davenport may perform or seekto perform financial advisory services for theThis material has been prepared for information purposes only and is not a solicitation of anyofferwouldbemadeonlyafteraprospectiveparticipanthadcompleteditsownindependenofferwouldbemadeonlyafteraprospectiveparticipanthadcompleteditsownindependenrequired to make its own investment decision, including, where applicable, a review of any offecontain material information not contained herein and to which prospective participants are refthereafter. We have no obligation to tell you when information herein may change. We make nno obligation to continue to publish informationon the securities/instruments mentioned hereinholding, sale, exercise of rights or performance ofobligations under any securities/instrumentsThe securities/instruments discussed inthis material may not be suitable for all investors oridecision based on this material. This material does not provide individually tailored investmenttransaction, recipients should determine, in consultation with their own investment, legal,tax,regulatory and accounting characteristics and consequences, of the transaction. You should coThe value of and income from investments and the cost of borrowing may vary becaussec rities/instr mentspricesmarketinde esoperationalorfinancialconditionsorcompaniesecurities/instrumentsprices,marketindexes,operationalorfinancialconditionsorcompaniesecurities/instruments transactions. Past performance is not necessarily a guide to future perealized. Actual events may differ from thoseassumed and changes to any assumptions maymay occur and may significantly affect the projections or estimates. 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This material may not be sold or redistributed without the priorAlbemarle County, Virginia 8 COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: Fire Prevention Code Fee Schedule SUBJECT/PROPOSAL/REQUEST: Adoption of a Resolution to adopt a revised Fire Prevention Code Fee Schedule STAFF CONTACT(S): Foley, Walker, Davis, Blair, Eggleston, Oprandy and Lagomarsino PRESENTER (S): Dan Eggleston, Howard Lagomarsino LEGAL REVIEW: Yes AGENDA DATE: March 04, 2015 ACTION: X INFORMATION: CONSENT AGENDA: ACTION: INFORMATION: ATTACHMENTS: Yes REVIEWED BY: BACKGROUND: The Albemarle County Fire Rescue Department Prevention Division (ACFR-Prevention) presented information regarding the Virginia Statewide Fire Prevention Code (VSFPC) Fee Schedule to the Board at its September 3, 2014 meeting (See Attachment A). The current fee schedule has not been amended by the Board since 2005, and it references outdated code sections and omits several hazardous activities and occupancies that require enforcement actions pursuant to the VSFPC. Prevention is the most effective way of protecting the citizens of Albemarle County from fires. One method of prevention discussed on September 3rd is the ACFR-Prevention “target hazard” permit and inspection program. It was identified that this program’s current fee schedule recovered only 10-16 % of the costs of the program’s administration from 2005 to 2013. A proposal was presented that would modify the fee schedule to potentially recover as much as 25% of the associated expenses. The Board expressed an interest in revising the fee schedule to recover more of the ACFR- Prevention program expenses. The discussion focused on “user” fees and fair application of those fees. Board members expressed an interest in recovering 100% of the costs associated with those operations that are discretionary, such as fireworks displays, while costs for other operations, such as facility inspections for permits, should be recovered relative to the time and effort expended in administering the programs. The Board requested that staff engage stakeholders and citizens through meetings, focused discussions and/or surveys, and provide a report to the Board in the first quarter of 2015. STRATEGIC PLAN: Economic Prosperity: Foster an environment that stimulates diversified job creation, capital investments, and tax revenues that support community goals. DISCUSSION: As directed by the Board, ACFR-Prevention staff, with the assistance of Community Engagement staff, conducted a focus group meeting and a survey. Four stakeholders (of the 200 invited) attended the focus group meeting and 197 people (of the 4600 invited) responded to the survey. The Community Engagement Report is attached (Attachment D). There was a low turnout for the stakeholder meeting, but those present spent several hours discussing the proposed fee changes. Attendees expressed concern regarding fee increases and generally did not agree with increasing the fees. Additionally, potential process changes and efficiencies were discussed, which ACFR-Prevention staff will evaluate internally. The survey sought to gauge attitudes towards cost recovery among citizens and business owners. The survey included links to the September 3, 2014 Board meeting agenda, discussion, fee proposal, and associated documents as a means of providing background and education on the topic. 197 people responded to the survey in total but not every respondent answered every question. Of the 197 respondents, 49 (approximately 25%) indicated they are business owners. As expected, not everyone agrees with the proposed increases, but survey respondents overwhelmingly supported increasing the fees and recovering more of the costs of the ACFR-Prevention permit and inspection programs. When asked if a greater percentage of costs should be recovered through fees (183 respondents answered the question), 131 (72%) responded “yes” while 52 (28%) responded “no.” AGENDA TITLE: Fire Prevention Code Fee Schedule March 4, 2015 Page 2 When asked if a 25% recovery rate from fees is reasonable (184 respondents answered the question), 94 (51%) responded yes, 48 (26%) indicated fees should recover less than 25%, and 42 (23%) indicated fees should recover more than 25%. Of the 184 responses to that question, 136 respondents (74%) believe a 25% or higher recovery rate for fees is reasonable. When asked the appropriate percentage recovery rate for administrative costs for fireworks permits (181 respondents answered the question) 121 (67%) indicated that 100% of the costs should be recovered, 57 (31%) indicated less than 100% should be recovered, and three (2%) indicated that more than 100% should be recovered. The survey showed a high level of support exists among respondents for an increase in the fees associated with other inspections, re-inspections and plan reviews as well. The survey results and specific comments made by many respondents may be found in the attached Report (Attachment D.) The comments include support for cost recovery; recommending caution because pricing may cause people to avoid inspections/permits, ultimately lessening community safety; ensuring that the prevention operation is efficient to control costs; concern that re-inspections will be generated just to increase revenue; and opposition to any fee increase. Attachment E sets forth the current and proposed fees for each category. The current fee schedule does not include fees for several permits that are required by the VSFPC. Those are identified in Attachment E as being new fees. The proposed fee schedule includes an approximate 14% increase (from $175 to $200) in many fees. These include hazardous materials operations and similar programs. There are some fees with greater proposed increases, such as open burning, which increases from $325 to $500. Complaints about open burning increase the work load associated with these events, and the increase is to cover the additional work load. Other fees, such as tire plants, dry cleaning and other hazardous operations, are proposed to be increased from various amounts to $200 to ensure uniformity. Firework displays represent the largest increase. There is a desire as expressed in the surevey responses to recover all costs associated with these events. The current fee of $75 barely covers reviewing the application. The work load for a normal firework display equated to a $600 fee or a 700% increase. Some categories of the proposed fee schedule require a permit fee, but do not require an inspection fee. The inspection fee is designed to capture the additional time spent conducting the inspection at a permanent/fixed facility to issue a recurring permit. Those permits that do not require an inspection fee are generally for one-time operations outside of fixed facilities. The permits not requiring the inspection fee have the cost of providing the service built into the permit fee. These permits include open burning, firework displays, carnivals/fairs, some hot works/welding events, floor finishing and tents. BUDGET IMPACT: Costs recovered based on the County’s current fee schedule range from $41,512.00 in FY 2005 to $83,950.00 in FY 2013, which represents between 10% and 16% of the operating budget for the ACFR-Prevention Division. Staff estimates that implementation of the proposed fee schedule would offset as much as 25% of the ACFR-Prevention Division’s operating budget annually and/or could provide additional funding for additional fire prevention resources. RECOMMENDATIONS: Staff recommends that the Board adopt the attached Resolution adopting the proposed revised fee schedule (Attachment F) effective May 15, 2015. ATTACHMENTS: A – September 3, 2014 Executive Summary B – 2005 Fire Code Fee Schedule Resolution C – Albemarle County Fire Rescue- Office of the Fire Marshal Fee Schedule-Jurisdictional Comparison D – Community Engagement Results E – Chart showing fee increases by category F – Resolution adopting the proposed Albemarle County Fire Rescue-Office of the Fire Marshal Fee Schedule Return to agenda COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: Fire Prevention Code Fee Schedule SUBJECT/PROPOSAL/REQUEST: Discussion Regarding the Fire Prevention Code Fee Schedule STAFF CONTACT(S): Foley, Walker, Davis, Blair, Eggleston, Oprandy and Lagomarsino PRESENTER (S): Dan Eggleston and Howard Lagomarsino LEGAL REVIEW: Yes AGENDA DATE: September 03, 2104 ACTION: INFORMATION: X CONSENT AGENDA: ACTION: INFORMATION: ATTACHMENTS: Yes REVIEWED BY: BACKGROUND: The Code of Virginia and the Virginia Statewide Fire Prevention Code (VSFPC) include provisions to allow localities to enforce the VSFPC and to recover costs associated with that enforcement. The County assigns this function to the Albemarle Fire Rescue Department’s Prevention Division/Office of the Fire Marshal (ACFR-Prevention). The County has a history of requiring Fire Prevention Code fees for permits in relation to processes that present the most risk for the public. The current fee schedule has not been reviewed by the Board since 2005, references outdated code sections and omits several hazardous activities and occupancies that have enforcement action required by the code. STRATEGIC PLAN: Goal 5: Ensure the health and safety of the community. Goal 6: Promote individual responsibility and citizen ownership of community challenges. DISCUSSION: One of the most effective methods to ensure the health and safety of the community is through prevention. Prevention efforts include public education, plan reviews, and permit and inspection requirements for occupancies and processes that present the highest risk to the community. All of these programs provide guidance to citizens so that they can develop responsibility and ownership in reducing the risk to the community. Risk reduction increases community safety, minimizes losses, and protects the economic vitality of the community. Fees associated with prevention programs can help offset the cost of providing them. The current fee schedule (See Attachment A) is in need of revision for the following primary reasons:  The schedule does not realistically address the cost of administering the permit and inspection program. Some examples include 1) the fireworks display permit fee is currently $75.00 while the cost of administering a fireworks display permit averages $600.00; 2) the current permit fees do not consider the cost to conduct the required facility inspection to grant the permit; 3) permit fees for a 1,500 sq. ft. facility and a 15,000 sq. ft. facility are the same despite significant additional time required to inspect the larger facility; 4) over eighty percent of facilities that are cited with a violation require re-inspections, yet there is currently no fee in the schedule for a re-inspection  The current schedule does not include the cost of the fire code official’s review of building and site plans.  The current schedule does not include a fee for certain inspections, such as those required for day care and elder care facilities. In addition, some of the most hazardous operations and occupancies listed in the VSFPC are omitted including combustible dust producing operations, aviation facilities, magnesium -use operations, and assembly occupancies. Other localities that enforce the VSFPC utilize fee schedules for recovering costs associated with enforcement. Most of those schedules include fees for all of the permits and occupancies that the VSFPC allows, although differences exist in how those fees are assessed. Some charge fees for permits, inspections, re-inspections, and plan reviews. Some use an hourly rate ranging from $105 per hour to $256 per hour. Some charge a flat permit fee. Some charge both a permit fee and an hourly inspection rate. Finally, the Virginia State Fire Marshal’s Office uses a fee schedule in which permit fees increase as applications are submitted closer to the event date. Attachment B provides a AGENDA TITLE: Fire Prevention Code Fee Schedule September 3, 2014 Page 2 comparison of the fees in Hanover County, Stafford County, Spotsylvania County, Fairfax County, and Albemarle County, as well as a proposed new fee schedule developed by staff to serve as a basis for further consideration. Because of the high variability in the fee models identified among other localities and the key connection between the fee schedule itself, the financial impact to the those on which the fees are ultimately applied and the important principle of determining cost recovery as a percentage of total program costs, staff is proposing to engage in some outreach prior to presenting a recommendation to the Board. In doing so, staff intends to assemble a focus group of stakeholders from the business community and the community at large. As part of the focus group wor k, Fire Rescue staff will present information to participants on the current fee schedule, the proposed fee schedule, alternative fee schedule models, work load measures for the most common permits issued, costs associated with the issuance of certain permits and other pertinent information to enable participants to be well informed as they offer input and feedback. Staff would then assemble the opinions and recommendations into report format and include that information as part of the background materials when this matter is brought back to the Board for consideration. BUDGET IMPACT: Costs recovered based on the County’s current fee schedule range from $41,512.00 in FY 2005 to $83,950.00 in FY 2013 which represents between 10% and 16% of the operating budget for the ACFR-Prevention Division. Staff estimates that implementation of a new fee schedule like that which is proposed for further discussion, would offset as much as 25% of the ACFR-Prevention Division’s operating budget annually and/or could provide additional funding for additional fire prevention resources. RECOMMENDATIONS: Staff is not requesting the Board to consider action on a proposed fee schedule at this time. Rather, as indicated above, staff intends to engage in focus group activity and, subsequently, prepare a formal recommendation for action by the Board at the conclusion of that work. It is anticipated that this matter could be ready for consideration in early 2015. ATTACHMENTS: A - Current Albemarle County Fire Prevention Fee Schedule B - Albemarle County Current and Proposed Fire Prevention Fee Schedule - Jurisdictional Comparisons C - Albemarle County Proposed Fire prevention Fee Schedule Virginia Statewide Fire Prevention Code TABLE 107.2 DESCRIPTION Hanover County 1-3 permits($150) 4-9 permits ($300) >9 permits ($1000) Stafford County Spotsylvania County Fairfax County Current Albemarle County Proposed Albemarle County Aerosol products. Yes -$150 Yes -$200 No Yes -$150 Yes - $175 Yes - $200 Amusement buildings. Yes -$150 Yes -$200 No Yes -$150 No Yes-$200 Aviation facilities. Yes -$150 Yes -$200 No Yes -$150 No Yes -$200 Carnivals and fairs. Yes -$150 No No Yes -$150 No Yes -$200 Cellulose nitrate film. Yes -$150 No No Yes -$150 No Yes -$200 Combustible dust-producing operations. Yes -$150 Yes -$200 No Yes -$150 No Yes -$200 Combustible fibers. . Yes -$150 Yes -$200 No Yes -$150 Yes -$100 Yes -$200 Compressed gas. Yes -$150 Yes -$200 No Yes -$150 Yes -$175 Yes -$200 Covered and open mall buildings. Yes -$150 Yes -$200 No No No Yes $200 Cryogenic fluids. Yes -$150 Yes -$200 No Yes -$150 Yes -$175 Yes -$200 Cutting and w elding. Yes -$150 Yes -$200 No Yes – $78 to $150 Yes -$100 Yes -$100 Dry cleaning plants. Yes -$150 Yes -$200 No Yes -$150 Yes -$100 Yes -$200 Exhibits and trade show s. Yes -$150 Yes -$200 No No No Yes -$200 Jurisdictional Comparison of Albemarle County Fire Rescue-Office of the Fire Marshal (ACFR-OFM) Fees Explosives, firew orks, and pyrotechnics. Note: Manufacture, storage, handling, sale of e xplosives, explosive materials and pyrotechnics requires annual permit and facility inspection with associated fees. Use of explosives/blasting requires a use permit every 30 days with associated fees. Fireworks and Pyrotechnic special effects require either wholesale (60 days), retail (60 days) or use/display (per event 1 day) Yes -$150 Yes -$200 Fireworks: $500 to $1000 Yes - $200 To $250 Yes - $150 to $600 for explosives $480 to $720 for fireworks Yes - $200 to $300 Yes $200 to $600 Fire hydrants and valves. Yes -$150 Yes -$200 No No No Yes - $100 Flammable and combustible liquids. Yes -$150 Yes -$200 No Yes - $150 to $500 Yes -$175 Yes -$200 Floor finishing. Yes -$150 Yes $200 No Yes - $ 78 No Yes - $100 Fruit and crop ripening. Yes -$150 Yes -$200 No Yes -$150 No Yes - $200 Fumigation, thermal and insecticidal fogging. Yes -$150 Yes -$200 No Yes -$150 No Yes -$200 (annual) $75 (event) Hazardous materials. Yes -$150 Yes -$200 No Yes -$150 Yes -$175 Yes -$200 HPM facilities. Yes -$150 Yes -$200 No Yes -$150 Yes -$175 Yes - $200 High piled storage. Yes -$150 Yes -$200 No Yes -$150 No Yes -$ 200 Hot w ork operations. Yes -$150 Yes -$200 No Yes - $78 to $150 Yes -$100 Yes - $100 - $200 Industrial ovens. Yes -$150 Yes -$200 No Yes -$150 No Yes -$200 Lumber yards and w oodw orking plants. Yes -$150 Yes -$200 No Yes -$150 Yes -$100 Yes -$200 Liquid-fueled or gas-fueled vehicles or equipment in assembly buildings. Yes -$150 No No Yes -$150 No Yes -$200 LP-gas. Yes -$150 Yes -$200 No Yes -$150 Yes -$175 Yes -$200 Magnesium. Yes -$150 Yes -$200 No No No Yes -$200 Miscellaneous combustible storage. Yes -$150 No No Yes -$150 No Yes -$200 Open burning. Yes -$150 Not Allowed Yes - $150 Yes -$150 Yes -$325 (land clearing only) Yes -$500 (land clearing only) Open flames and candles. Yes -$150 No No Yes -$78 to $150 Yes -$100 Yes -$100 to $200 Open flames and torches. Yes -$150 No No Yes -$150 No Yes -$100 Organic coatings. Yes -$150 Yes -$200 No Yes -$150 No Yes -$200 Places of asse mbly. Yes -$150 Yes -$200 No Yes -$150 No Yes -$200 Private fire hydrants. Yes -$150 Yes -$200 No No No Yes -$200 Pyrotechnic special effects material. Yes -$150 Yes -$500 to $1000 No Yes -$480 to $720 Yes - $75 to $300 Yes -$200 Pyroxylin plastics. Yes -$150 Yes -$200 No Yes -$150 No Yes -$200 Refrigeration equip ment Yes -$150 No No Yes -$150 No Yes -$200 Repair garages and service stations. Yes -$150 Yes -$200 No Yes -$150 No Yes -$200 Rooftop heliports. Yes -$150 Yes -$200 No Yes -$150 No Yes -$200 Spraying or dipping. Yes -$150 No No Yes -$150 No Yes -$200 (fixed facility) $ 100 (per event) Storage of scrap tires and tire byproducts. Yes -$150 Yes -$200 No Yes -$150 Yes -$100 Yes - $200 Temporary membrane structures and tents. Note: (permit good for 30 days with a maximum of 5 renewals (total of 10 days) allowed before tent must come down) Yes -$150 Yes -$200 No Yes -$150 Yes -$100 Yes $100 to $300 Tire-rebuilding plants. Yes -$150 Yes -$200 No Yes -$150 Yes -$100 Yes -$200 Waste handling. Yes -$150 No No Yes -$150 Yes -$100 Yes -$200 Wood products Yes -$150 No No Yes -$150 No Yes - $200 *************************************************** End of Virginia Statewide Fire Prevention Code Table 107.2 – Continue to next page for additional, additional Fire Prevention Fees allowed by code. Comparison of Additional/Miscellaneous Fire Prevention Fees Allowed by Code: DESCRIPTION Hanover County Stafford County Spotsylvania County Fairfax County Albemarle County (current) Albemarle County (proposed) Inspection Fees No Yes -$200 (only related to systems inspections) Yes $105/hr Yes $156/hr No First two hours- no charge $100/hr thereafter Re-Inspection fees No Yes -$200 (only related to systems inspections) Yes 105/hr Yes $156/hr No $100 (if violations corrected no fee) Plans Review Fees No Yes – Varied on systems review required Yes $100-$500 (Per size of development) 105/hr –Fire Lane Review Yes $156/hr (business Hours) $312/hr (after hours) No Yes $50 - $100 Jurisdictional Comparison of Fire Prevention Fees Jurisdictional Comparison Fire Prevention Fees Additional Information for Comparison:  Virginia State Fire Marshals Office charges inspections fees for Assembly, State License required inspections and hospitals that range from $50 to over $500  Day/Adult Care Facility Fees same as Virginia State Fire marshal’s Office fees except, our p[roposal is less for smaller faci lities, such as in- home day cares.  Some Jursidictions also charged a fee for code Modifications and hearings at the Fire Code Appeals Board to cover Costs similar to the Albemarle Zonning Appeals Fee that ranges from $240 to $500. ACFR-OFM is proposing a $350 fee similar to Zoning Appeals process.  Several jurisdictions used hourly rates of over $100 per hour for their fees. Our proposal is $100 per hour.  There is a permit fee of $200 and the inspection fee of $100 per hour added to that but the first two hours at no charge for inspection fee. In September of 2014 The Albemarle County Fire Rescue Office of the Fire Marshal (ACFR- OFM) proposed to the Board a review and revision of the current Fee Schedule. It was identified at that meeting that the current ACFR-OFM fee schedule was outdated, and omitted several hazardous operations, processes and occupancies. A draft proposal revising the fee schedule with comparisons to other jurisdictions was presented to the Board for informational purposes. The Board directed staff to seek stakeholder and citizen input. Staff sent out approximately 200 invitations to current ACFR-OFM permit holders announcing a meeting and focused discussion. In addition an anonymous survey was designed and invitations to participate in the survey were sent to all e-mail addresses for current ACFR-OFM permit holders as well as all those who subscribe to A-Mail. The invitation included a link to the September 03, 2014 Board meeting recording, Fee Schedule Executive Summary, and all supporting documents. This effort reached over 4600 persons; 197 responded to the survey. Below is a summary of the focus meeting discussion and the survey results. Stakeholder/Focus Discussion Meeting: The meeting occurred on January 15, 2015 at 6:30 pm at the County Office Building 5th Street, in Room A. There were four interested persons who attended the meeting. Two of these persons represented the fireworks display industry and two represented tent companies. The tent company personnel expressed a desire for lower fees, but were more concerned about the administration of the tent permit process. They stated that they have direct control of the erection of the tent but someone else (event planner, caterer etc) controls the decorations, furnishings and events that occur under the tent. They would like to see a bifurcated process that inspects what they control, the tents placement and erection separate of the events that occur under the tent. It was discussed that this could require double work and two separate fees (one for the tent and one for the use of the tent). The firework display representatives were concerned about the proposed increase listed in the September 03, 2014 Board meeting documents. One of the representatives stated that he charges such a low fee for the display, that the increase would effectively eliminate his ability to perform shows in Albemarle County. This representative thought the time devoted to these events and the $600 cost were outrageous. He supported a self-inspection process for those with an established “track record.” The other representative described himself as a “fireworks hobbyist.” He does one show a year for family and friends. He does not charge a fee for the show, so he does not feel that he should be required to pay a permit fee. The attendees were advised that this issue would be back before the Board on March 04, 2015. Community Engagement Report Proposed Changes: Fire Rescue Fee Schedule Community Wide Survey A survey was created to gather wider public input as a part of the community engagement process. The survey contained nine questions and only the first four were required in order to submit the survey. The first two questions were Yes/No on County residency and business ownership. The next two questions were general in nature about the general concept of recovering operating budget through fees for permits, inspections, and reviews. The final five questions were about the proposed fees for specific permit and inspection areas. There were spaces for additional comments after each question and at the end of the survey. The survey period was January 27 through February 5. As can be seen in the graphs, approximately 75% of the respondents were identified as Albemarle County residents and 25% identified as business owners. There is overwhelming support among respondents to recover more of the expenses for the ACFR-OFM permit and inspection program. A majority replied that 25% cost recovery is appropriate; an almost equal number of respondents indicated that the percentage recovered should be higher as said it should be lower. There are almost twice as many supporting recovery of 100% of firework display costs as there are those supporting less of a percentage recovery rate. This same level of support exists among respondents for the fees associated with other inspections, re-inspections and plan reviews. Fire Prevention – Fee Survey Total Responses: 197 Are you a resident of Albemarle County? Do you own or operate a business in Albemarle County? Other:  reduce fees  25%  I do not know.  I don't know for any reasons.  I do not have enough information to form an opinion  Not a black or white answer. may be percent is so low because staff can't get to everyone owing fines.it seems like percent of budget covered by fees should be assessed by how many fees are owed in County not by public opinion. the general public has very little knowledge about acfr- prevent fees  yes, but not such a big jump  what about a (small) percentage of recurring revenue?  should do a cost/benefit analysis to optimize for safety rather than focusing on irrelevant numbers that can't be fairly compared with each other  It depends on how high those fees actually are now versus what other places (even northern virginia) charge. It's hard to say with pure percentages. If it's the difference between a couple of dollars, then shift the burden to those requesting the services. But if it's going to make it cost prohibitive to do business here, keep it coming from the General Fund.  yes, but staff report doesn't indicate if there current staffing is adequate for the number of inspections performed. If so, then the additional recover seems appropriate, I would also want to understand how places of assembly are defined - will schools be charged for annual, routine inspections?  Keep the charge at current levels and double the time the permit is good for. That will cut your man hours in half. Other:  25% for 1 year and reviewed for closer estimate on an annual basis as with the ACSA  Not sure  $100 per hour fee  I would like to investigate what the other part of the market is, first.  I am inclined to think that 25% is appropriate  again ... I know nothing about how long it should take and how long it actually takes to properly take care of the administrative end of the process  people using should pay cost  no fee  it's a satisfactory place to start  percentage of expenses covered is too narrow a metric to focus on, one should consider a more complete cost/benefit analysis  It could be, it depends on the actual amounts.  Compared to Farifax, several of the inspections seems high.  I don't feel qualified to answer. Under the draft fee schedule revision, the fee for fireworks displays will increase from $75 to $600. This represents the full cost of inspection. Do you believe that recovery rate is reasonable? Other:  Costs of inspection need to be drastically reduced.  Is it possible to have a lower fee for displays such as that in McIntire Park?  The increase is outrageous, maybe to $100.00  The full recovery for private fireworks is fine. I suggest that for community and public fireworks on July 4th, and national holidays, a reduced fee be used, or an offsetting donation be approved by the BOS  For a display, which typically costs in excess of $10,000 to put on, $75 is practically nothing. If anything, the fees need to be swapped, i.e. $75 to supply retail chain stores with state legal product and $400 to put on a firework display.  Fine for commercial enterprise/suggest 50% for state certificed non-profit displays  should be lower with good history  I don't know, but $600 seems very high.  What do other communities charge? I have no basis for an opinion.  no opinion  not sure  Hourly fee based on inspection time required  $600 is ridiculous  no fee  increase to $250  do the proportional risks associated with fireworks shows merit higher fees? Under the current fee schedule, the fee for inspection of a facility is a flat fee, even if the facility requires re-inspection due to non-compliance. ACFR-Prevention often has to complete several re-inspections before all issues have been resolved. The draft Fee Schedule Revision proposes the introduction of a re-inspection fee of $100 per re-inspection. Do you think the re-inspection fee is reasonable? Other:  One free reinspection  1st re inspection free, a second re inspection of $200.  50%re-inspection fee  No, a re-inspection fee is not a good idea.  $100 per re-inspeciton  Minimum $100 + other costs.  Re-inspection fee should be the actual costs to re-inspect.  It should just be less than $100. How about $50.  If minor, no fee. If major, fee.  Re-Inspection for Non-compliance should be 100% reimbursed  $100 after the 1st return visit, and each thereafter.  I think if a biz had to pay more than a small fee of 100.00 per re inspection they may get it right the first time.  First re-inspection should be included in original fee, if not in compliance by that time, then assess an additional fee.  what is current flat fee?  only for non-compliance Under the current fee schedule, there is no fee for inspection of a child or adult care facility, although these facilities are required to be inspected. The draft Fee Schedule Revision proposes the introduction of a flat fee based on the number of persons served, between $50 for facilities serving 1-8 persons and up to $500 for facilities serving more than 200 persons. This proposed fee schedule is modeled after the State Fire Marshal's fees for this topic. Do you think the inspection fee based on the number of persons served is reasonable? Other:  100% percent fee  As a majority of adult care facilities serve more than 200 people, perhaps the fees could be less than $500  Non-profit/for profit?  no i think it should be per Facility, not people based. It is inspected regardless of how many people are in the facility.  I think the fee should just be based on the faciity, not the people who utilize the facility  Private facilities should be charged a fee, but state or local government supported facilities should receive this inspection for free.  This should be based on standard practices throughout the state.  the fees seem incredibly low .I mean these are facilities caring for people's loved ones.  $50 is fine for facilities serving 1-8 persons, but only $500 for a facility serving 200 persons or more seems low.  what is proposed schedule for a facility inbetween 8 and 200? Under the current fee schedule, there is a flat fee of $175 for inspection of a facility, regardless of the size of the facility. The draft Fee Schedule Revision proposes the introduction of a fee schedule that adjusts for building size, between $0-500, in-line with ACFR-Prevention's estimates for the time and resources required to complete their inspections. Do you think this type of fee schedule is reasonable? Other:  This question is confusing  Start at more than $0. Otherwise OK  what do you mean by "facility"  Charge by no of rooms  yes, 0-250 is reasonable ACFR-Prevention is required to review site plans, special use permits, and other reviews as part of the development process. Under the current fee schedule, there is no fee collected for this review. The draft Fee Schedule Revision proposes the introduction of a flat f ee of $100 per site plan, $50 per special use permit application, and $75 for all other reviews, in - line with ACFR-Prevention's estimates for the time and resources required to complete their review. Do you think this type of fee schedule is reasonable? Other:  A fee based on the plans would be more reasonable.  yes to a fee for private use; no to a fee for public use.  seems like the site plan and the special use fees should be switched.  flat fees + hourly fee beyond the time usually required  yes, but we should determine which plans need to be reviewed, not simply send all plans to the ACFR (e.g., if we have and enforce site access standards, why does ACFR need to put on the plans?) Provide additional feedback or comments on this matter with ACFR-Prevention and the Board of Supervisors.  Fire Rescue activities deserve all the support they can get. Residents should pay higher taxes, according to income and property ownership, for such services and in support of schools. We cannot thank those involved in fire and rescue enough.  These proposed changes make sense in lifting the fee-based income while doing so in ways that are easy for users to understand and for personnel to administer. Wise all the way around  There should be reasonable fees paid by the users of the services.  Cost should be covered by those who are in business. With an established cost list, these can be incorporated in budgets.  Plans for a garage and a shopping mall will not take the same time to review. If you charge $100 to review a garage you should charge $2500 to review the shopping mall or $100. per hour needed. $500 per open burn permit for 30 days, that is expensive!  What measures are in place to control the increase in fire dept. costs overall? Adjusting the balance between user fees and general taxes is a reasonable concept, but the cost of a $13 Million dollar fire station on Fontaine is a good example of unreasonable spending that shouldn't be supported by user fees or taxes.  Fire inspections and plan reviews are required for public safety, so the entire public should generally absorb the cost, i.e. it should come from the general fund. These citizens and businesses already pay taxes that fund fire/rescue, just like the homeowner who calls 911 for an emergency. There should be no separate fees in most cases so long as it is a tax-paying business or land owner. I'm not sure if fireworks stands pay any taxes, if they do, they shouldn't have a fee either.  If inspection and or review is required, the concerned property should bear the cost. BUT.... government is getting too involved in controlling our lives and some of the inspections are totally unnecessary and should be discontinued.  Answering these questions would only be useful if it were true that every hour (and therefor dollar) spent was equally efficient at preventing loss of life or property. If somehow that were true (and it seems unlikely) then all work would be of equal value and the proportion covered by the county and the proportion covered by the applicant should be set to maximize compliance. (ie, if it costs the applicant too much and some are avoiding it, it should be reduced, to enhance overall safety) If, as is likely the case, certain work is less valuable than other, it would create incentives contrary to the mission of safety and fire prevention for you to collect fees (either from the subject of the inspection, or from the general budget) to cover those costs. The best fee schedule would be one that provides incentives to focus on the most useful work. Ie, those activities that are the most likely to prevent fires and save lives/property should be fully funded (either by the county or fees) and above reproach. Officers should have the most pressure (financial and political) to do that kind of work. For activities that cost more money and are less likely to prevent fires, there should be significant disincentives to wasting time on those. For example, if inspecting one type of facility is redundant (perhaps because other standards and inspections already ensure safety) or of reduced utility (perhaps because the code is overly complex given the risk actually posed) then it would be reasonable to have very little of the costs for a complete inspection covered by the permit as it would encourage the department to spend less time on that low-utility activity since there's no money coming in. Given that this survey doesn't express any information about the value of different activities, I'm not sure how to answer these questions. If the goal of your office is something other than maximizing public safety through code compliance, please disregard these comments.  Be more human focused and less law enforcement focused - it really gives a bad impression of the fire department.  The proposed fees do not recognize that large scale housing and office developments require more complex plan review and that developers have more financial resources available. The fees should be much higher for those uses. At the same time, individuals building or modifying their own home should not be penalized. Perhaps there could be a low fee for the first 2000 sq. ft. of building. Building area above 2000 sq. ft. might be categorized by building type as well as area. A 200,000 sq. ft. empty warehouse requires much less intense review than a 100,000 sq. ft. school or elder care center that is broken up into a lot of rooms.  Given the purpose is prevention and to see that we are safe in the first place, I feel a fine that would be applied for not obtaining the plan review or inspection would be imposed and be steep. In the case of child care, something that would not restrict a home based provider from being inspected based on the fee would be essential. I'm not concerned with commercial child care facilities If my assumption is correct that they cannot get a use permit without the inspection. I fear the converted home situation where its off the radar and the inspection fee is the reasoning after an incident.  What are the City fee schedules? It might be a good idea to align them. To simplify billing and collections, it might be a good idea to make the development fees payable at Community Development or Finance, up front, at the same time as other fees. Revenue recovery is fine, but it should not also impose an additional time penalty on businesses.  Raising TAXES and calling it fees to fill the couffers of the county isn't a great idea. If you want to look at things that will increase county fire-rescue's ability to render their primary services GET A CREDIBLE 29N BYPASS COMPLETED!! To raise REVENUES/TAXES in a positive manner, why doesn't Albemarle County ACTIVELY RECRUIT NEW BUSINESSES and GOD FORBID, LIGHT INDUSTRIES, TO RELOCATE TO ALBEMARLE COUNTY??? Businesses use LESS resources such as schools, social services, and emergency response services than our quaint, bedroom community does. INCREASE REVENUES BY PROVIDING JOBS! Real jobs, not just shelf stocking, baristas, and fast food. REAL JOBS that create opportunity and a chance to wean people off the public dole. How long must we depend upon and be subserviant to the University? I for one am TIRED of living in Mr. Jefferson's EXTENDED MULBERRY ROW: ALBEMARLE COUNTY.......  I think Temporary Structures, such as tents should have a separate standard from the standard building permit. Fees for the permit could be a flat rate or a certain fee up to a certain price and then additional % charge. The Fire Marshall can have a flat rate for inspections. City of RIchmond fire inspection is $40.00. I think that is better than being lump some in the building inspection offices  The public, myself included, does not have enough information to answer most of these questions. I would say that practices that are widely used or are suggested by state agencies should be considered. In general, though, I feel that increasing "user fees" is not a good way for communities to raise revenue. Public agencies that do work that is essential to the community should be supported via taxation, and an effort should be made to keep associated fees as low as possible. The quality of life is highest in a community that adequately supports its fire fighters and other essential services. It might be fair to charge the full cost for inspection of a business or other private enterprise, or of a non-essential activity like a fireworks display. But even then fees should not be so high as to deter businesses from locating in our community, or to cause public events to be closed down.  Above u state that there is no fee for inspection of child care.... Next part of survey states that u charge $175 to inspect a facility ??  As a resident and county employee, I see the need for businesses and residents to help pay for these inspection, special use permits and fireworks. These functions are very time consuming and require lots of resources at time and they should be required to pay for them.  In consideration of current budget challenges, the recommended fees should be enacted in order to recoup some of the cost of the ACFR-Prevention activities.  In the fee for site plans and SP, would the applicant pay the fee at each element of the process, that is the $50 to get in the door with the application and then the $75 when they submit the site plan? This is a good idea as long as there are state rules or local templates to follow which will result in most careful applicants doing the site plan correctly the first or second time. I am concerned that there may be different standards for different reviewers which may be seen as uneven enforcement, a concern we have seen with community development over the years.  The fact that you need to issue a survey is proof you know little of what to do. Live within your budget, hire more organized people. You should be asking how much people value what you do. You might not be as important as you think...  While I generally think it is reasonable to charge modest fees for these inspections, ACFR- Prevention and the Board of Supervisors must be EXTREMELY careful that things do not get out of hand as they have in the Community Development Department. Fire Prevention is a core government service, and nothing should be done that creates a disincentive for safety, or that causes landowners and business owners to see ACFR as a threat or out to pile on fees (as is the case with Community Development). As for development reviews, the site plan, SUP, BOND FEES (!!!!) are all exorbitant already, and additional fees for ACFR will tip the scales further into unreasonableness, and the higher fees are purportedly to cover a larger portion of the county expenses across all departments. And child care facilities are hard enough to operate and keep affordable for wworking families -- a $50 fee is ok, but re-insection fees, etc. can add up and cause rates to go up, or make it harder for the owner to pay their employees a living wage and/or provide benefits.  We simply have to support these vital services. Businesses should pay their fair share.  Albemarle County Fire Rescue Department's Prevention Division/Office of the Fire Marshal needs to be more publically visible. Please emphasize fire marshal's efforts to assure fire works are safe in news articles. Whenever the Board of Supervisors considers development or housing or even new roads, the necessary requirements for plan reviews, permits, inspections, and additional burdens on fire services should be thoroughly enumerated. You need more public awareness.  re-inspection fees subject to bias to fail on first visit to get fee from 2nd visit(in tight budget year). Fees too high will create an atmosphere where some my try to beg forgiveness of not knowing law rather than honestly paying a few upfront. Can't fee your way out of this.  I think asking the public for opinion on a matter that we know little to nothing about skews the results of the survey and , really , most people don't even know afcr exists . I realize those of us who got the survey get the albemarle emails and I know that this connects to important public safety issues I just wonder how many people answering the survey can see the scope of its importance.  We have way too may things that are inspected. In the end we need to just make sure businesses and people are properly covered-- the cost of their insurance will ensure safety. We do not need hundreds of different things to inspect. When I read the inspection list of REQUIRED INSPECTIONS I was ASTOUNDED. Does a 1x per year inspection guaranteed any level of safety- NO. Just make sure businesses are liable for their actions regardless of weather or not they were inspected. Huge lists of required "STUFF" is a HUGE BUSINESS IMPEDEMENT. Please simplify -- THAT will reduce your cost more! PS- Simplicity leads to safety through clarity.  ACFR fees should reflect the actual cost of services provided. ACFR is not a charity organization.  Aren't the employees hired to provide services to the community no matter what it is. Are you saying the employees are working OT? If not, then if we have none of these jobs to perform then are the employees being laid off? Charge a hour wage when it is beyond the 40 hour week. I will watch and see if my comments move forward.  My one concern about the fee schedule for special use permits, is how it may affect non-profits, or other organizations with very limited budgets.  For blasting permits, make the permit good for 60 days instead of the current 30 days. It would cut down on manhours in your department.  Fees to be appropriate for effort invested; hourly rate type scale. What justifies $500 for carnival/fair permit? What fire code sections do inspectors use for carnival/fair? Index list carnival/fair as type of assembly; thus should cover under assembly permit, or tent permit if over 50 customers inside tent. Most carnival/fair concerns covered by health, building/electrical/mechanical, amusement ride inspections; rather than fire code (unless activities using fire or pyrotechnics). Does $200 private hydrant inspection include code required TEST, instead of customer arranging own/private party flow tests, etc.? If so, county should not compete with private services. If not, $200 too high! I own property in Albemarle, and am familiar with Virginia fire code.  Albemarle is looking for an huge increase in fireworks fees. It's wrong since Fairfax does most of the work. If the Fire Marshalls would study the rules more than most likely they would not need to re-inspect.  The burden of the cost should be with those entities being inspected/reviewed.  All these proposed fees are reasonable, service-specific and well thought out based on community input. Well done!  Instead of increasing fees, have you looked into how you can reduce costs? There is always a way to better allocate time and resources. Lets look at trimming fat, not adding more fees. Virginia Statewide Fire Prevention Code TABLE 107.2 DESCRIPTION Current Albemarle County Proposed Albemarle County Percentage Change Aerosol products. Yes - $175 Yes - $200 14 % Amusement buildings. No Yes-$200 New Fee Aviation facilities. No Yes -$200 New Fee Carnivals and fairs. No Yes -$200 New Fee Cellulose nitrate film. No Yes -$200 New Fee Combustible dust-producing operations. No Yes -$200 New Fee Combustible fibers. Yes -$100 Yes -$200 100% Compressed gas. Yes -$175 Yes -$200 14 % Covered and open mall buildings. No Yes $200 New Fee Cryogenic fluids. Yes -$175 Yes -$200 14 % Cutting and welding. Yes -$100 Yes -$100 0% Dry cleaning plants. Yes -$100 Yes -$200 100% Exhibits and trade shows. No Yes -$200 New Fee Explosives, fireworks, and pyrotechnics. Manufacture, storage, handling, sale of explosives, explosive materials and pyrotechnics requires annual permit and facility inspection with associated fees. Use of explosives/ blasting requires a use permit every 30 days with associated fees. Fireworks and Pyrotechnic special effects require either wholesale (60 days), retail (60 days) or use/display (per event 1 day) Yes - $75 to $300 Yes $200 to $600 14% for fixed facility; up to 700% for Firework Displays Fire hydrants and valves. No Yes - $100 New Fee Flammable and combustible liquids. Yes -$175 Yes -$200 14 % Floor finishing. No Yes - $100 New Fee Fruit and crop ripening. No Yes - $200 New Fee Fumigation, thermal and insecticidal fogging. No Yes -$200 (annual) $75 (event) New Fee Hazardous materials. Yes -$175 Yes -$200 14 % Increase/Decrease Percentage Comparison of Current to Proposed Albemarle Fire Rescue/Office of the Fire Marshal/Fire Prevention Fees HPM facilities. Yes -$175 Yes - $200 14 % High piled storage. No Yes -$ 200 New Fee Hot work operations. Yes -$100 Yes - $100 - $200 0% to 100% Industrial ovens. No Yes -$200 New Fee Lumber yards and woodworking plants. Yes -$100 Yes -$200 100% Liquid-fueled or gas-fueled vehicles or equipment in assembly buildings. No Yes -$200 New Fee LP-gas. Yes -$175 Yes -$200 14 % Magnesium. No Yes -$200 New fee Miscellaneous combustible storage. No Yes -$200 New Fee Open burning. Yes -$325 (land clearing only) Yes -$500 (land clearing only) 54% Open flames and candles. Yes -$100 Yes -$100 to $200 100% Open flames and torches. No Yes -$100 New Fee Organic coatings. No Yes -$200 New Fee Places of assembly. No Yes -$200 New Fee Private fire hydrants. No Yes -$200 New Fee Pyrotechnic special effects material. Yes - $75 to $300 Yes -$200 -33% to 166% Pyroxylin plastics. No Yes -$200 New Fee Refrigeration equipment No Yes -$200 New Fee Repair garages and service stations. No Yes -$200 New Fee Rooftop heliports. No Yes -$200 New Fee Spraying or dipping. No Yes-$200 (fixed facility) $100 (per event) New Fee Storage of scrap tires and tire byproducts. Yes -$100 Yes - $200 100% Temporary membrane structures and tents. Permit good for 30 days with a maximum of 5 renewals (10 days total) allowed before tent must come down. Yes -$100 Yes $100 to $300 0% to 300% Tire-rebuilding plants. Yes -$100 Yes -$200 100% Waste handling. Yes -$100 Yes -$200 100% Wood products No Yes - $200 New Fee Additional Information for Comparison:  There were several permits listed in the code that we did not have a fee for prior to this proposal.  In general, the majority of the fees, such as Hazardous Materials increased by 14% mainly due to no adjustments in over ten years.  The larger increases, such as 700% for firework displays, are to cover the actual costs incurred by ACFR delivering these permits and associated complaints surrounding them.  Some of the 100% changes are to bring permit fees uniform across the board for similar functions and costs. RESOLUTION WHEREAS, pursuant to Virginia Code § 27-97, the Board has adopted the Virginia Statewide Fire Prevention Code as set forth in § 6-200 of the Albemarle County Code; and WHEREAS, the Board is authorized b y Virginia Code § 27-98 to establish such procedures or requirements as m ay be necessary for the adm inistration and enforcement of the Virginia Statewide Fire Prevention Code; and WHEREAS, the Board is authorized by County Code § 6-203 to establish fees in order to defray the cost of such adm inistration, enforcement and appeals. NOW, THEREFORE, BE IT RESOLVED that the Albemarle County Board of Supervisors hereby adopts the Albemarle County Fire Rescue Office of the Fire Marshal Fee Schedule, attached hereto, to be effective on and after May 15, 2015. I, Ella W. Jordan, do hereby certify that the foregoing writing is a true, correct copy of a Resolution duly adopted by the Board of Supervisors of Albemarle County, Virginia, by a vote of _____ to _____, as recorded below, at a regular meeting held on ____________________. _______________________________ Clerk, Board of County Supervisors Aye Nay Mr. Boyd ____ ____ Ms. Dittmar ____ ____ Ms. Mallek ____ ____ Ms. McKeel ____ ____ Ms. Palmer ____ ____ Mr. Sheffield ____ ____ DESCRIPTION PERMIT REQUIRED (Yes or No) PERMIT FEE INSPECTION FEE Aerosol products. An operational permit is required to manufacture, store or handle an aggregate quantity of Level 2 or Level 3 aerosol products in excess of 500 pounds (227 kg) net weight. Yes (annual/per location) $200 See inspection fee below Amusement buildings. An operational permit is required to operate a special amusement building. Yes (Fixed–Annual/location or mobile–30 days/location) $200 See inspection fee below Aviation facilities. An operational permit is required to use a Group H or Group S occupancy for aircraft servicing or repair and aircraft fuel-servicing vehicles. Additional permits required by other sections of this code include, but are not limited to, hot work, hazardous materials and flammable or combustible finishes. Yes (annual/per location) $200 See inspection fee below Carnivals and fairs. An operational permit is required to conduct a carnival or fair. Yes (30 days/location) $200 No Cellulose nitrate film. An operational permit is required to store, handle or use cellulose nitrate film in a Group A occupancy. Yes (annual/per location) $200 See inspection fee below Combustible dust-producing operations. An operational permit is required to operate a grain elevator, flour starch mill, feed mill, or a plant pulverizing aluminum, coal, cocoa, magnesium, spices or sugar, or other operations producing combustible dusts as defined in Chapter 2. Yes (annual/per location) $200 See inspection fee below Combustible fibers. An operational permit is required for the storage and handling of combustible fibers in quantities greater than 100 cubic feet (2.8 m3). Exception: An operational permit is not required for agricultural storage. Yes (annual/per location) $200 See inspection fee below Compressed gas. An operational permit is required for the storage, use or handling at normal temperature and pressure (NTP) of compressed gases in excess of the amounts listed below. Exception: Vehicles equipped for and using compressed gas as a fuel for propelling the vehicle. PERMIT AMOUNTS FOR COMPRESSED GASES TYPE OF GAS AMOUNT (cubic feet at NTP) Corrosive 200 Flammable (except cryogenic fluids and liquefied petroleum gases) 200 Highly toxic Any amount Inert and simple asphyxiant 6,000 Oxidizing (including oxygen) 504 Pyrophoric Any amount Toxic Any amount For SI: 1 cubic foot = 0.02832 m3. Yes (annual/per location) $200 See inspection fee below Covered and open mall buildings. An operational permit is required for: 1. The placement of retail fixtures and displays, concession equipment, displays of highly combustible goods and similar items in the mall. 2. The display of liquid-fired or gas-fired equipment in the mall. 3. The use of open-flame or flame-producing equipment in the mall. Yes (annual/per location) $200 See inspection fee below Cryogenic fluids. An operational permit is required to produce, store, transport onsite, use, handle or dispense cryogenic fluids in excess of the amounts listed below. Exception: Operational permits are not required for vehicles equipped for and using cryogenic fluids as a fuel for propelling the vehicle or for refrigerating the lading. PERMIT AMOUNTS FOR CRYOGENIC FLUIDS TYPE OF CRYOGENIC INSIDE BUILDING OUTSIDE BUILDING FLUID (gallons) (gallons) Flammable More than 1 60 Inert 60 500 Oxidizing (includes oxygen) 10 50 Physical or health hazard Any amount Any amount not indicated above For SI: 1 gallon = 3.785 L. Yes (annual/per location) $200 See inspection fee below ALBEMARLE COUNTY FIRE RESCUE /OFFICE OF THE FIRE MARSHAL FEE SCHEDULE (Effective May 15, 2015) (Virginia Statewide Fire Prevention Code Table 107.2) Cutting and welding. An operational permit is required to conduct cutting or welding operations within the jurisdiction. Yes (per event/location) $100 No Dry cleaning plants. An operational permit is required to engage in the business of dry cleaning or to change to a more hazardous cleaning solvent used in existing dry cleaning equipment. Yes (annual/per location) $200 See inspection fee below Exhibits and trade shows. An operational permit is required to operate exhibits and trade shows. Yes (per event/location) $200 See inspection fee below Explosives, fireworks, and pyrotechnics. An operational permit is required for the manu- facture, storage, handling, sale or use of any quantity of explosive, explosive materials, fireworks, pyrotechnic special effects, or pyrotechnic special effects material within the scope of Chapter 56. Exception: Storage in Group R-3 or R-5 occupancies of smokeless propel lant, black powder and small arms primers for personal use, not for resale, and in accordance with the quantity limitations and conditions set forth in Section 5601.1, exception numbers four and twelve. Note: Manufacture, storage, handling, sale of e xplosives, explosive materials and pyrotechnics requires annual permit and facility inspection with associated fees. Use of explosives/blasting requires a use permit every 30 days with associated fees. Fireworks and Pyrotechnic special effects require either wholesale (60 days), retail (60 days) or use/display (per event 1 day) Fixed Facility: Yes: (annual/location) Site Storage: in addition to use (30 days) Use/ Blasting : Yes (per event – 30 days maximum/location) Wholesale (fireworks): Yes (60 days/location) Retail (fireworks): yes (60 days/location) Display/Use (fireworks): Yes (per event 1 day/location) $200 --------------------- $200 --------------------- $500 --------------------- $500 --------------------- $600 See inspection fee below No No ___________ See inspection fee below No Fire hydrants and valves. An operational permit is required to use or operate fire hydrants or valves intended for fire suppression purposes that are installed on water systems and accessible to a fire apparatus access road that is open to or generally used by the public. Exception: An operational permit is not required for authorized employees of the water company that supplies the system or the fire department to use or operate fire hydrants or valves. Yes (per event/location) $100 No Flammable and combustible liquids. An operational permit is required: 1. To use or operate a pipeline for the transportation within facilities of flammable or combustible liquids. This requirement shall not apply to the offsite transportation in pipelines regulated by the Department of Transportation (DOTn) nor does it apply to piping systems. 2. To store, handle or use Class I liquids in excess of 5 gallons (19 L) in a building or in excess of 10 gallons (37.9 L) outside of a building, except that a permit is not required for the following: 2.1. The storage or use of Class I liquids in the fuel tank of a motor vehicle, aircraft, motorboat, mobile power plant or mobile heating plant, unless such storage, in the opinion of the fire official, would cause an unsafe condition. 2.2. The storage or use of paints, oils, varnishes or similar flammable mixtures when such liquids are stored for maintenance, painting or similar purposes for a period of not more than 30 days. 3. To store, handle or use Class II or Class IIIA liquids in excess of 25 gallons (95 L) in a building or in excess of 60 gallons (227 L) outside a building, except for fuel oil used in connection with oil-burning equipment. 4. To remove Class I or Class II liquids from an underground storage tank used for fueling motor vehicles by any means other than the approved, stationary on-site pumps normally used for dispensing purposes. 5. To operate tank vehicles, equipment, tanks, plants, terminals, wells, fuel- dispensing stations, refineries, distilleries and similar facilities where flammable and combustible liquids are produced, processed, transported, stored, dispensed or used. 6. To install, alter, remove, abandon, place temporarily out of service (for more than 90 days) or otherwise dispose of an underground, protected above-ground or above-ground flammable or combustible liquid tank. 7. To change the type of contents stored in a flammable or combustible liquid tank to a material that poses a greater hazard than that for which the tank was designed and constructed. 8. To manufacture, process, blend or refine flammable or combustible liquids. Yes (annual/per location) $200 See inspection fee below Floor finishing. An operational permit is required for floor finishing or surfacing operations exceeding 350 square feet (33 m2) using Class I or Class II liquids. Yes (30 days/location) $75 No Fruit and crop ripening. An operational permit is required to operate a fruit-ripening or crop-ripening facility or conduct a fruit-ripening process using ethylene gas. Yes (annual/per location) $200 See inspection fee below Fumigation, thermal and insecticidal fogging. An operational permit is required to operate a business of fumigation, thermal or insecticidal fogging and to maintain a room, vault or chamber in which a toxic or flammable fumigant is used. Yes (annual for facility/ location) (per event/location) $200 (annual) $75 (event) Facility : See inspection fee below Hazardous materials. An operational permit is required to store, transport on site, dispense, use or handle hazardous materials in excess of the amounts listed below. PERMIT AMOUNTS FOR HAZARDOUS MATERIALS TYPE OF MATERIAL AMOUNT Combustible liquids See flammable and combustible liquids Corrosive materials Gases See compressed gases Liquids 55 gallons Solids 1000 pounds Explosive materials See explosives Flammable materials Gases See compressed gases Liquids See flammable and combustible liquids Solids 100 pounds Highly toxic materials Gases See compressed gases Liquids Any amount Solids Any amount Oxidizing materials Gases See compressed gases Liquids Class 4 Any amount Class 3 1 gallona Class 2 10 gallons Class 1 55 gallons Solids Class 4 Any amount Class 3 10 poundsb Class 2 100 pounds Class 1 500 pounds Organic peroxides Liquids Class I Any amount Class II Any amount Class III 1 gallon Class IV 2 gallons Class V No permit required Solids Class I Any amount Class II Any amount Class III 10 pounds Class IV 20 pounds Class V No permit required Pyrophoric materials Gases See compressed gases Liquids Any amount Solids Any amount Toxic materials Gases See compressed gases Liquids 10 gallons Solids 100 pounds Unstable (reactive) materials Liquids Class 4 Any amount Class 3 Any amount Class 2 5 gallons Class 1 10 gallons Solids Class 4 Any amount Class 3 Any amount Class 2 50 pounds Class 1 100 pounds Water reactive materials Liquids Class 3 Any amount Class 2 5 gallons Class 1 55 gallons Solids Class 3 Any amount Class 2 50 pounds Class 1 500 pounds See Note on following page Yes (annual/per location) $ 200 See inspection fee below For SI: 1 gallon = 3.785 L, 1 pound = 0.454 kg. a. Twenty gallons when Table 5003.1.1(1) Note k applies and hazard identification signs in accordance with Section 5003.5 are provided for quantities of 20 gallons or less. b. Twenty pounds when Table 5003.1.1(1) Note k applies and hazard identification signs in accordance with Section 5003.5 are provided for quantities of 200 pounds or less. Yes (annual/per location) $ 200 See inspection fee below HPM facilities. An operational permit is required to store, handle or use hazardous production materials. Yes (annual/per location) $ 200 See inspection fee below High piled storage. An operational permit is required to use a building or portion thereof as a high-piled storage area exceeding 500 square feet (46 m2). Yes (annual/per location) $ 200 See inspection fee below Hot work operations. An operational permit is required for hot work including,but not limited to: 1. Public exhibitions and demonstrations where hot work is conducted. 2. Use of portable hot work equipment inside a structure. Exception: Work that is conducted under a construction permit. 3. Fixed-site hot work equipment such as welding booths. 4. Hot work conducted within a hazardous fire area. 5. Application of roof coverings with the use of an open-flame device. 6. When approved, the fire official shall issue a permit to carry out a Hot Work Program. This program allows approved personnel to regulate their facility’s hot work o perations. The approved personnel shall be trained in the fire safety aspects denoted in this chapter and shall be responsible for issuing permits requiring compliance with the requirements found in this chapter. These permits shall be issued only to their employees or hot work operations under their supervision. Facility: Yes (annual/location) ------------------ Fixed Site: Yes (annual/location) _________ Other: per event/location Yes (30 day/location) $200 _______ $200 _______ $100 See inspection fee below See inspection fee below _______ No Industrial ovens. An operational permit is required for operation of industrial ovens regulated by Chapter 30. Yes (annual/per location) $200 See inspection fee below Lumber yards and woodworking plants. An operational permit is required for the storage or processing of lumber exceeding 100,000 board feet (8,333 ft3) (236 m3). Yes (annual/per location) $200 See inspection fee below Liquid-fueled or gas-fueled vehicles or equipment in assembly buildings. An operational permit is required to display, operate or demonstrate liquid-fueled or gas-fueled vehicles or equipment in assembly buildings. Yes (per event 30 days/location) $200 See inspection fee below LP-gas. An operational permit is required for: 1. Storage and use of LP-gas. Exception: An operational permit is not required for individual containers with a 500-gallon (1893 L) water capacity or less or multiple container systems having an aggregate quantity not exceeding 500 gallons (1893 L), serving occupancies in Group R-3. Operation of cargo tankers that transport LP-gas. Yes (annual/per location) $200 See inspection fee below Magnesium. An operational permit is required to melt, cast, heat treat or grind more than 10 pounds (4.54 kg) of magnesium. Yes (annual/per location) $200 See inspection fee below Miscellaneous combustible storage. An operational permit is required to store in any building or upon any premises in excess of 2,500 cubic feet (71 m3) gross volume of combustible empty packing cases, boxes, barrels or similar containers, rubber tires, rubber, cork or similar combustible material. Yes (annual/per location) $200 See inspection fee below Open burning. An operational permit is required for the kindling or maintaining of an open fire or a fire on any public street, alley, road, or other public or private ground. Instructions and stipulations of the permit shall be adhered to. Exception: Recreational fires. Yes (Land Clearing Operations Only – 60 days/location) $500 See inspection fee below Open flames and candles. An operational permit is required to use open flames or candles in connection with assembly areas, dining areas of restaurants or drinking establishments. Yes (annual/per location) $200 (annual if sole permit) $100 (if ancillary to another permit) See inspection fee below Open flames and torches. An operational permit is required to remove paint with a torch; or to use a torch or open-flame device in a wildfire risk area. Yes (per event-30 days/location) $100 See inspection fee below Organic coatings. An operational permit is required for any organic-coating manufacturing operation producing more than 1 gallon (4 L) of an organic coating in one day. Yes (annual/per location) $200 See inspection fee below Places of assembly. An operational permit is required to operate a place of assembly (greater than 50 persons) Yes (annual/per location) $200 See inspection fee below Private fire hydrants. An operational permit is required for the removal from service, use or operation of private fire hydrants. Exception: An operational permit is not required for private industry with trained maintenance personnel, private fire brigade or fire departments to maintain, test and use private hydrants. Yes (annual/per location) $200 See inspection fee below Pyrotechnic special effects material. An operational permit is required for use and handling of pyrotechnic special effects material. Yes (per event–1 day/location) $200 See inspection fee below Pyroxylin plastics. An operational permit is required for storage or handling of more than 25 pounds (11 kg) of cellulose nitrate (pyroxylin) plastics and for the assembly or manufacture of articles involving pyroxylin plastics. Yes (annual/per location) $200 See inspection fee below Refrigeration equipment. An operational permit is required to operate a mechanical refrigeration unit or system regulated by Chapter 6. Yes (annual/per location) $200 See inspection fee below Repair garages and service stations. An operational permit is required for operation of repair garages and automotive, marine and fleet service stations. Note: (If in conjunction with Flammable/Combustible Liquid permit than no fee for this permit) Yes (annual/per location) $200 See inspection fee below Rooftop heliports. An operational permit is required for the operation of a rooftop heliport. Yes (annual/per location) $200 See inspection fee below Spraying or dipping. An operational permit is required to conduct a spraying or dipping operation utilizing flammable or combustible liquids or the application of combustible powders regulated by Chapter 24. Yes (annual/location) Yes (per event /30 days /location) $200 (fixed facility) $100 (per event) See inspection fee below Storage of scrap tires and tire byproducts. An operational permit is required to establish, conduct or maintain storage of scrap tires and tire byproducts that exceeds 2,500 cubic feet (71 m3) of total volume of scrap tires and for indoor storage of tires and tire byproducts. Yes (annual/per location) $200 See inspection fee below Temporary membrane structures and tents. An operational permit is required to operate an air-supported temporary membrane structure or a tent. Exceptions: 1. Tents used exclusively for recreational camping purposes. 2. Tents and air-supported structures that cover an area of 900 square feet (84 m2) or less, including all connecting areas or spaces with a common means of egress or entrance and with an occupant load of 50 or less persons. Note: (permit good for 30 days with a maximum of 5 renewals (total of 180 days within a 12 month period allowed before tent must come down) Yes ( per event – good for 30 days/location) $100 if application received 30 days before event $150 if application received 15-29 days before event $200 if application received 8–15 days before event $300 if application received 7 days or less before event No Tire-rebuilding plants. An operational permit is required for the operation and maintenance of a tire-rebuilding plant. Yes (annual/per location) $200 See inspection fee below Waste handling. An operational permit is required for the operation of wrecking yards, junk yards and waste material-handling facilities. Yes (annual/per location) $200 See inspection fee below Wood products. An operational permit is required to store chips, hogged material, lumber or plywood in excess of 200 cubic feet (6 m3). Yes (annual/per location) $200 See inspection fee below PURPOSE DESCRIPTION FEE Facility Inspection Fees (in any fixed facility requiring a permit in Table 107. 2 of the Fire Prevention Code) Inspection Fee First two hours no charge $100/hr thereafter Required Fire Inspection for Social Service License (Ex: Day care/Adult Care etc) 1 – 8 persons 9 – 20 persons 21 – 50 persons 51 – 100 persons 101 – 150 persons 151 – 200 persons 201 or more persons $25 $50 $100 $200 $300 $400 $500 plus $50 for every 100 persons over 201 Re-inspection Fee After initial inspection, if all violations are corrected, no charge. If not, then each re-inspection incurs a fee until an agreement on remediation is reached or all violations are corrected. $0 (violations corrected) $100 (per inspection) Albemarle Fire Rescue Plan Review Fee Site Plans Special Use Permit All Other $100 (per set of plans) $50 (per application) $75 (per event) Request for Fire Code Variance/Modification and Albemarle County Fire Code Board of Appeals Request Similar to the Zoning Variance and Appeals Process to offset Cost of the Fire Board of Appeals Operations $350 (application fee) ALBEMARLE COUNTY FIRE RESCUE /OFFICE OF THE FIRE MARSHAL ADDITIONAL/MISCELLANEOUS FIRE PREVENTION FEE SCHEDULE COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: Route 29 Solutions Business Assistance Program SUBJECT/PROPOSAL/REQUEST: Work session to consider strategies to develop a comprehensive Business Assistance Program for the Route 29 Solutions Program STAFF CONTACT(S): Foley, Catlin, Stimart PRESENTER (S): Lee Catlin LEGAL REVIEW: Yes AGENDA DATE: March 4, 2014 ACTION: INFORMATION: X CONSENT AGENDA: ACTION: INFORMATION: ATTACHMENTS: Yes REVIEWED BY: BACKGROUND: The Board has expressed a strong desire to consider strategies and develop a business assistance program for businesses in the Route 29 construction areas. Staff has researched various communities in Virginia and across the country to see what types of assistance programs were used in similar circumstances. In addition, the County has provided a number of different opportunities to solicit input from businesses in the Route 29 corridor regarding strategies they think could be beneficial before, during and immediately after construction. A list of assistance ideas generated from staff’s research and from stakeholders’ input was presented to the Board in December, 2014 for its initial reaction and discussion. Based on the Board’s direction at that meeting, staff has conducted a more detailed assessment of the potential strategies and has prepared preliminary recommendations for the Board’s consideration during this work session. STRATEGIC PLAN: Economic Prosperity: Foster an environment that stimulates diversified job creation, capital investments, and tax revenues that support community goals. DISCUSSION: Following the December, 2014 Board discussion of this issue, staff refined the potential strategies into a preliminary proposal (provided as Attachment A) for the Board’s consideration. This proposal has been shared for feedback from the community in the following ways:  Reviewed with the Route 29 Solutions Business Assistance subcommittee  Reviewed with representatives from the Small Business Development Center (SBDC), the Senior Corps of Retired Executives (SCORE) and the Central Virginia Partnership for Economic Development (CVPED)  Reviewed with representatives from the Greater Charlottesville Chamber of Commerce  Reviewed at drop-in opportunities at locations in the Rio intersection quadrants The attached proposal provides an overview of the components of the draft business assistance program. Major highlights are outlined below:  Justification for use of a comprehensive business assistance program for the Route 29 Solutions Package  Establishment of a public private partnership to manage the program  Creation of a geographic tier system to determine where specific strategies would be deployed  Recommended strategies in the following areas: Technical assistance Marketing Communication Signage Regulatory Some suggestions that came forward during early feedback sessions are more complex that those in the categories above and involve significant financial and/or policy implications. The attached proposal provides background for the Board’s review and consideration to determine if there is interest in proceeding further in any of those areas. AGENDA TITLE: Route 29 Solutions Business Assistance Program March 4, 2015 Page 2 Once the Board has provided final direction regarding specific strategies to be included in the business assistance program, a full implementation schedule will be developed to establish the timeline of when the various business assistance strategies will be deplo yed. A draft list of possible strategies to consider was compiled based on feedback from the community and was presented in full to the Board in December, 2014. Board members expressed interest in seeing how those individual strategies were dealt with as this proposal moved forward. Most of those items have been incorporated into the recommendations. The full list from December is included as Attachment B with outcomes indicated for the information of the Board and the public. Reference is made to a VDOT Route 29 Solutions US 29/Rio Road Benefit Cost Analysis Executive Summary in the attached proposal. It is included as Attachment C. BUDGET IMPACT: While an exact budget cannot be determined until the Board provides final direction, it is anticipated that funding would be required for the several of the marketing initiatives. Adequate funding to support those initiatives is available from existing sources, including unexpended funds from the Economic Development budget and from the County’s Economic Opportunity Fund. It is important to note that currently there is no source of funds available for any type of loan or grant program. RECOMMENDATIONS: Staff recommends that the Board provide direction regarding the recommended business assistance strategies, as well as any of the other strategies that fall into the category of significant financial and/or policy implications , for staff to prepare a final proposed package to be presented to the Board in May, 2015. ATTACHMENTS: Attachment A – Business Assistance Program Outline Attachment B – Initial Strategies List Attachment C – VDOT Route 29 Solutions US 29/Rio Road Benefit Cost Analysis Executive Summary Return to agenda Route 29 Solutions Package Business Assistance Program Outline Introduction/Overview Roadways constitute an economically vital form of transportation infrastructure that have great potential to contribute to the productivity and economic growth of a community. Road construction projects have wide-ranging impacts that, depending on the size of the project, can affect neighborhoods and the business community, along with road users. As construction projects become larger and of longer duration, small businesses can be at risk for challenges arising from construction impacts. Working proactively with small businesses to provide them with the information they need to understand the potential impacts of a project and the available resources to manage their business during construction is especially important. Construction mitigation/business assistance programs are designed to limit the negative economic impact of construction projects on surrounding businesses, from simple measures such as maintaining access to business entrances, to more in-depth actions such as business education programs. A comprehensive and effective construction mitigation program is important to maintain a healthy business community and protect the tax base. It is critical to involve business owners and managers as well as property owners in a mitigation program. Justification for Use of Business Assistance for Route 29 Solutions While road construction projects of varying magnitude occur on a regular basis in the County, Albemarle is considering the implementation of a comprehensive construction mitigation program for the Route 29 Solutions Package based on a number of criteria that make this a unique circumstance, including the following:  Duration of project – Projects in the Route 29 Solutions Package are scheduled to begin in 2015 and end in 2017, with the most significant construction occurring during the summer of 2016.  Involvement of significant number of businesses – A significant number of businesses are located in the combined project footprints of the Route 29 Solutions Package projects, making it a critical business district for the County and region.  Public infrastructure improvement project of benefit to the entire community – The $230 million investment will result in improved mobility and reduced traffic congestion that will have broad benefits to the entire community and broader region.  Construction occurring along a U. S. designated highway –U.S. 29 is a major traffic artery and a County entrance corridor, with a very significant volume of traffic passing through the corridor daily. Goals of the Program  Provide accurate and complete information in advance to help businesses plan for the construction period  Provide resource expertise to support affected businesses  Create a rapid response communication network during construction that identifies critical business issues and responds to needs of businesses  Ensure fair and equitable assistance for all qualifying businesses  Leverage opportunities for partnership – take advantage of ideas, services and relationships that partners can offer to help businesses manage the challenges of construction  Actively engage construction contractor to positively affect business outreach and support Implementation Team – Public/Private Partnership Given the broad nature of the proposed assistance program and the need to bring a variety of skills and resources together to insure success, County staff suggests the formation of a public/private partnership to finalize program details and guide implementation, including making adjustments as the construction projects proceed. This team would be led by the County Executive’s Office. Members of all entities below have been briefed on the program and have had the opportunity to participate in its development, and have indicated a willingness to provide their support. Suggested team members:  Small Business Development Center (SBDC)  Senior Corps of Retired Executives (SCORE)  Central Virginia Partnership for Economic Development (CVPED)  Charlottesville Albemarle Chamber of Commerce  Albemarle County Economic Development Office  Albemarle County Community Development  Albemarle County Economic Development Authority  Virginia Department of Transportation Current Efforts Already Underway It is important to acknowledge that some construction mitigation efforts aimed at assisting businesses are already underway as part of the Route 29 Solutions process. The team would insure that these efforts stay on track as the project continues, in addition to implementing the new recommended strategies.  Early engagement – several outreach efforts, including a business open house, Board of Supervisors stakeholder meeting, and drop-in opportunities in various locations at the project site, have been ongoing.  Business representatives serving on project advisory committees – Project Delivery Advisory Panel (PDAP) and the Business Assistance sub committee have business representation.  Communication – information has been shared on the VDOT and County Route 29 Solutions websites and via email and other tools.  Direct conversations – VDOT and County economic development staff continue to meet on site and in the office with businesses to share project information and to solicit input on how to mitigate impacts, including those related to traffic, access and parking. Contractor Obligations The firm selected as the design-build contractor for the Route 29 Solutions projects has contractual obligations for supporting business activity during construction. Required specifications are detailed in the areas of access management, signing, business communication and engagement and emergency/incident response that will be important aspects of an overall construction mitigation program. Responsibilities include coordination with individual businesses and other stakeholders during construction concerning detours, pedestrian and roadway access, utility disruptions, access limitations, and other critical activities. The Construction Mitigation Team described earlier would work with the contractor/VDOT team to insure that these obligations are being met and that the needs of businesses are fully considered and addressed. Recommended Strategies Geographic tiers – impacts will be significantly different, depending on the geographic location of businesses along the Route 29 Corridor. This program recommends general strategies that are appropriate for businesses located along the entire corridor, defined as Tier 1, and also targeted strategies that are focused on the businesses specifically impacted by the Rio Interchange project , defined as Tier 2. While these tiers are defined below, it is important to acknowledge that there may be an exception that places a business in Tier 2 due to significant access or other construction impacts. Tier 1 – all businesses located in the footprint of any of the Route 29 Solutions projects as defined by VDOT Tier 2 – those businesses identified in the Rio Interchange project footprint as defined by VDOT Duration - Different elements of the mitigation program will be appropriate and meaningful at various stages of the construction projects. Some elements should be implemented as soon as possible and should run for the entire package construction period , while others are better suited for the most intense period of construction related to the Rio Road intersection. Technical Recognizing that the involved businesses have different levels of interest and desire for technical support regarding business counseling and/or education, we would envision developing a survey mechanism that could help us more finely tune the technical assistance element of the program. Generally speaking, we would recommend activities in the following areas:  Preconstruction package of information for all businesses in the entire project footprint, including construction details, single point of contact, In This Together worksheet/checklist, Survival Toolkit, etc.  Onsite workshops on topics like building customer loyalty (rewards), mastering social media, creating a marketing plan, etc. for businesses that would find this helpful – provide support for businesses to broaden exposure, increase sales opportunities, and build their brand  One-on-one consulting for businesses looking to position themselves to weather a potential slowdown in customers – expand sales channels, share costs, cut unnecessary inventory, revise business plan, reassess financing, etc.  Program liaison to provide one stop assistance – a “go to” person who would be the first stop for assistance  Provide targeted demographic information to help with expanded new customer identification  Peer mentor program  Explore the possibility of Chamber member discounts for Tier 2 businesses Marketing We see an opportunity to establish visibility and an identity for mid town Albemarle County as a vibrant and attractive destination for shopping, dining, entertainment, etc. A coordinating marketing effort will help tell the compelling stories of the long standing and new businesses in this district and reinforce the concept of a well functioning shopping and entertainment district that is lively and accessible both during and after construction.  Fund collective marketing campaign, including development of a group website and regular advertising regarding construction updates and access to businesses – based on the midtown quadrant branding approach  Create a matching grant program for business-specific construction-based advertising  Develop advertising templates and ideas to distribute to businesses  Host “marketing bootcamp” programs on site - open and free to all interested business owners – for the duration of the project  Plan a Buy local campaign – identify local businesses along the corridor to channel work to once construction begins such as sign makers, restaurants, print shops, etc. - encourage lunch promotions, etc. for construction workers, create reoccurring business  Work with the Chamber to encourage sponsorship of After Hours events, coordination of a coupon book for midtown businesses, and other appropriate Chamber support activities, including consideration of a business passport program to maintain customer traffic Communication Effective two-way communication is obviously a very critical element of a Construction Mitigation program. Many elements of business communication are incorporated in VDOT’s overall communication plan, but the following outlines some additional targeted strategies to insure good communications.  Establish project space at the new Northside Library – provide regular on-site project briefings, including extensive face to face communication opportunities during construction  Provide weekly emailed updates with graphics and photos to keep business owners and customers abreast of construction status – businesses can resend or post to their own websites  Perform outreach in cooperation with business owners to provide access maps in advance of and during construction  Coordinate with the comprehensive communications effort well in advance of construction – posters, flyers, email blasts, etc. - partner with businesses ahead of time to alert/prepare customers  Establish a clear and immediate line of communication between businesses and project team – VDOT and County Economic Development staff to be the “front lines”  Create a Get – Around Guide/ Map that helps people navigate the area during construction assures people that they can find their way around  Work closely with GPS services such as Google Maps to communicate pertinent traffic information  Recruit business block captains (at least one per quadrant) that meet regularly with project staff on site and serve as a sounding board for issues – does not lessen the need for regular communication and outreach with all businesses in the construction area  Conduct regular surveys of businesses and citizens to measure effectiveness of communications Signage  The County recognizes the importance of effective signage as a key component of the overall Construction Impact Mitigation Program and is working proactively with VDOT and PDAP on all aspects of signing/wayfinding for the construction projects  The signage needs are being assessed in three project phases – temporary signage for businesses whose signs will be removed; temporary signage for businesses in the affected area during construction; and changes to permanent signage for businesses in the affected area.  The Business Assistance Team outlined above will continue to work closely with those involved in the signage effort to insure that the needs of establishments in the corridor are being met. Regulatory  Propose use of expedited review with single point of contact for non-legislative processes, i.e. zoning clearances, site plans, signage, ARB review, for existing Tier 2 businesses for duration of Route 29 Solutions package construction – specific details would need to clarified if this is an area of interest for the Board.  Longer term, the Places 29 small area plan can greatly assist in this by working with the property owners in establishing zoning standards that avoid or reduce the need for rezoning applications, special use permits, waivers or variations. This reduces both time and uncertainty for property owners, as well as gives a better understanding of the long-term plan for the neighborhood. Strategies with Significant Financial/Policy Implications The strategies mentioned in the categories above are fairly standard in construction mitigation programs researched, and staff believes they could be implemented with reasonable ease and within identified funding sources. Several of the suggestions that came forward during our input sessions, primarily those to do with tax relief and/or other forms of financial compensation and those involving an economic analysis, are more complex and involve significant financial and/or policy implications. These types of strategies are much less common among the communities researched than the items discussed earlier. Rather than attempting to incorporate those items into the recommendations section above, staff is providing background for the Board’s review and consideration to determine if there is interest in proceeding further in any of these areas. Enterprise zone or other specialized zones - There are several federal and state programs that use geography for specifying economic levels of support, including local incentives such as BPOL reduction. Both the federal HUB zone and Enterprise zone have requirements that tie to Census tracts with defined poverty thresholds (or high unemployment areas) and do not fit the circumstances of these construction projects. These zones are tied to job creation and qualified investments to commercial, industrial and mixed use buildings or facilities, and incentives are not available for personal service , retail, food and beverage positions and thus do not fit the business assistance associated with roadway construction. There are other state economic tools that also tie to a geographic definition: 1) Tourism Development zone, 2) Technology Zone and 3) Defense Enterprise Zones. These programs offer resources that also are based on expected investments and job creation from either existing enterprise expansion or new enterprise location and are not available tools to assist retail enterprise in a construction impact scenario. Tax relief – Some form of tax relief has been suggested for businesses affected by road construction. State law does not enable localities to offer property tax relief in this instance. In fact, a temporary local property tax reduction, not offered County-wide, would violate Article X, Section 1 of the Virginia Constitution, which provides (with limited exceptions): “All property, except as hereinafter provided, shall be taxed. All taxes shall be levied and collected under general laws and shall be uniform upon the same class of subjects within the territorial limits of the authority levying the tax.” Action by the General Assembly and an amendment to the Virginia Constitution would be required to enable this option. While tax relief is not immediately possible in this instance, other mechanisms for providing financial assistance are possible if the Board is interested in exploring any of these options. Many of these options would likely involve working through the Albemarle County Economic Development Authority as a funding entity because the County itself is not legally able to act in that role. Line of Credit – This involves establishing a credit source to help with cash flow during construction and is a source of funds to be used at the business owner’s discretion based on need. Some communities have secured a line of credit that could then be used to distribute funds to business owners through a mechanism like the County’s EDA or have acted as a guarantor for a line of credit from other sources. Many communities have acted in more of a facilitator role to connect business owners with willing financial institutions. Loans – (carries an expectation of repayment ) - Several communities involved with major rail construction projects have established their own loan programs, most with an element of forgiveness built in. Some examples:  Businesses apply to the City of St. Paul for loans supporting their efforts to secure new parking, create new parking, and find ways to share parking with other businesses. The city has pledged to forgive at least half of the loans they are able to fund.  Forgivable loan program – to quality, small businesses must be able to produce records showing a loss of revenues directly correlated to construction impacts by submitting three years of tax returns – forgivable loans are limited to $20,000 for which 20% is forgivable each year the recipient remains in business Direct compensation and grants – (distributed without expectation of repayment ) – Several communities involved with major rail construction projects have established their own grant programs, some focused on funding business improvements and some focused on addressing business interruptions. In many cases, decision to directly distribute funds was made on a case-by-case basis and only if the construction project included unexpected closures or extended well beyond the scheduled end date.  Some jurisdictions offer façade grants to help businesses improve the exterior of their facilities, believing that businesses may have a better opportunity to renovate or remodel while traffic to their store is impacted as a result of the construction project.  In a rail project in Seattle, local transportation planners set aside $50 million for the Rainier Valley Community Development Fund. Within that allocation, $12 million was dedicated to grants for business interruption grants. Such grants reimbursed business owners for loss of revenue during the construction period. Loss is calculated by subtracting the revenue during the construction period to revenue during a comparable period of time. The County’s role in implementing these types of financing options could range from serving as a facilitator in helping interested businesses connect to potential sources to actual involvement in providing loans and grants through the Albemarle County EDA. Staff has made preliminary contact with several financing providers, including the Virginia Small Business Financing Authority Micro Loan Program and Virginia Community Capital, regarding the possibilities of adapting or developing a lending program that can assist with the cash flow needs of businesses along US 29 during the construction period, and will continue those discussions depending on the Board’s direction. It is important to note that currently there is no source of funds available to funnel through the EDA for a loan or grant program. Economic Impact Analysis: Some of the input received during our outreach focused on the idea of conducting an economic impact analysis. VDOT has already prepared a Benefit-Cost Analysis on the US 29/Rio Road Grade Separated Intersection project to determine the cost effectiveness of the project as requested by the Federal Highway Administration (FHWA). An executive summary of that report is included as Attachment C, a complete copy is available from VDOT. Details on that report are provided below.  VDOT’s Route 29 Solutions US 29/Rio Road GSI Benefit-Cost Analysis - The Federal Highway Administration (FHWA) requested further analysis of the US 29/Rio Road Grade Separated Intersection project to determine the cost effectiveness of the project. This document was developed to meet the level of information requested by the FHWA. The benefit-cost analysis demonstrates that the US 29/Rio Road Grade Separated Intersection Project has value that exceeds the estimated project costs (adjusted for inflation) with benefit-cost ratios of 1.93 and 6.38 for the 22 year and 50 year analysis period respectively. In addition, there are several factors which further enhance the projects’ value, which are less quantifiable, including (1)providing pedestrian crosswalks across Rio Road and Route 29, (2)removing vehicles from signalized intersections, thereby reducing crash frequency, (3)reducing fuel consumption by decreasing stop and go traffic, and (4)reducing emissions by reducing stop and go traffic. If the Board is interested in pursuing an additional economic impact analysis, below is some background on measuring the economic impact of transportation projects. This information is summarized from reports published by the Transportation Research Board of the National Research Council and the Federal Highway Administration. Full reports are available on request. Major reasons/purposes for undertaking an economic impact analysis:  Guide decision making to maximize benefits of public investments – evaluate the relative benefits and costs of alternative options for constructing facilities, providing services or maintaining the status quo – which is the best alternative or option  Provide an objective evaluation of the economic value of maintaining an existing facility or service or constructing a new facility or service  Ensure that projects are appropriately designed with recognition of both positive and negative economic impacts Types of impacts that should be measured and the ways in which they should be counted depend on the purpose of the analysis. As a general framework, highway impact assessments have three parts: (1) measuring gross change in economic growth, (2) isolating the component of change that is over and above existing trends, and (3) determining causation between the highway and the economic change. Several basic factors must be addressed in a meaningful study:  Impact measures – there are several different measurement indicators of economic activity spanning property values, construction, employment and income – use of multiple indicators is important  Data sources and analysis methods – appropriate data resources include public data at the federal, state, regional and local level and private data. There are different approaches to analysis ranging from complex statistical methods to simple survey comparisons.  Time dimension – economic impacts have an important time dimension – property transactions tend to be a leading indicator followed by building permits, private investment and construction activity. This is followed later by jobs and income. Impacts must be measured over a time span that will most effectively capture the changes in each indictor  Geographic dimension – The geographic scale of the study also is important since it can affect the magnitude of observed impact and the extent to which they reflect significant shifts between areas  Causality – a simple measure of the economic changes in an area before and after a highway project is not adequate to establish that the project caused the changes – must also look at changes in trends using comparison areas, i.e. general economic conditions, seasonal variations, etc. Potential Strategies for Route 29 Solutions Business Assistance Program Technical Support  Develop a Survival Toolkit to serve as an advance planning guide for businesses including a “Construction Readiness” checklist - included in final recommendations  Provide business counseling and technical expertise on site before and during construction included in final recommendations  Assist businesses in developing customer loyalty strategies - customer contact information starting now so that businesses have an effective way to keep in touch during construction included in final recommendations Wayfinding & Signage – all recommendations forwarded to VDOT staff and PDAP who are currently reviewing signage considerations  Signage – both for individual businesses and for broader navigation – permanent directional signs at the local-express split, midtown exit signage  Make sure well-defined travel alternatives are in place  Provide accurate information about alternative routes  Descriptive signage that gives clear directions for business access during construction - “This way to…”  Create effective temporary signage – visible and easy to read – branded and coordinated with marketing efforts  Investigate usage of electronic wayfinding signage  Consider modifications to the county’s sign regulations Marketing  Produce Public Service Announcements (PSAs) from community leaders encouraging loyalty to businesses during construction included in final recommendations-  Plan a Buy local campaign – identify local businesses along the corridor to channel work to once construction begins such as sign makers, restaurants, print shops, etc. - encourage lunch promotions, etc. for construction workers, create reoccurring business - included in final recommendations  Identify a pool of marketing, advertising and design firms to provide discounted or pro bono assistance, develop a focused marketing plan and media/social media campaign included in final recommendations -  Marketing campaign focused on “Get to Know Midtown” – feature different businesses included in final recommendations-  Develop a matching grant program that provides support for group advertising initiatives – significant need for assistance with television advertising - included in final recommendations  Develop coupon books that can be used at targeted businesses – suggested as partnership opportunity for Chamber of Commerce and/or other business organizations  Coordinate events to draw people to the area during construction – concert series like Fridays After Five, “Saturdays in the Square” at Albemarle Square, local bands, artisan venues, etc. suggested as partnership opportunity for Chamber of Commerce and/or other business organizations - Communications – all communications strategies either incorporated into proposed Construction Mitigation Program or already included in VDOT overall Route 29 Solutions Communications Plan  Encourage the business community to engage its customers for support; build community up, appeal to our common interest in a strong local economy  Enlist local media as active communications partners  Comprehensive communications effort well in advance of construction – posters, flyers, email blasts, etc. - coordinated with businesses ahead of time to alert/prepare customers  Establish a clear and immediate line of communication between businesses and project team – hot line  Create a Get – Around Guide/ Map that helps people navigate the area during construction, use real time app to assure people that they can find their way around  Send Regular AMail announcements during construction regarding significant construction situations  Include tax inserts with semi or annual updates  Business block captains that meet regularly with project staff on site – establish office/meeting space in the new Northside Library  Communicate with neighborhood associations to build mutual support – “we are in this together “- Sponsored breakfast meetings where businesses can communicate directly with neighbors  Focus on “community assistance”, not just business assistance Financial/Regulatory  Consider expediting development review/approval processes for businesses in the construction areas - included in proposed Construction Mitigation Program  Conduct economic impact study – options to be reviewed with the Board of Supervisors  Research what the vacancy rate is for Route 29 right now – what is the baseline? options to be reviewed with the Board of Supervisors  Procurement – divert County expenditures to support impacted businesses - options to be reviewed with the Board of Supervisors  County as a partner in negotiating with landlords options to be reviewed with the Board of Supervisors -  Consider temporary tax relief – real estate taxes, BPOL, sales tax free zone – conduct a tax analysis to see what would be truly meaningful - options to be reviewed with the Board of Supervisors  Designate “Enterprise Zones” to encourage development or redevelopment in the immediate area, to include real estate and Business/Professional/Occupational Licenses (BPOL) tax abatement, no application fees, no tap fees, and other benefits as appropriate. - options to be reviewed with the Board of Supervisors  Secure lines of credit for businesses in affected area - options are available including the County securing a Line of Credit that could then be used to distribute funds to business owners or businesses approaching their banks to secure a line of credit to help with cash flow the year of construction – toolkit could list willing banks and bankers to contact and could list SBA loan information - options to be reviewed with the Board of Supervisors As of:  December 17, 2014    Route 29 Solutions US 29/Rio Road GSI Benefit‐Cost Analysis Background The Federal Highway Administration (FHWA) has requested further analysis of the US 29/Rio Road  Grade Separated Intersection project to determine the cost effectiveness of the project.  This document  was developed to meet the level of information requested by the FHWA.  The level of analysis was  discussed between VDOT and FHWA officials and it was determined that a simple benefit‐cost analysis,  focusing solely on Average Daily Traffic (ADT) volumes and comparisons of travel time was appropriate.  Data The data used for the analysis was developed by consultants to VDOT for the development of the US  29/Rio Road GSI project.  This data includes summary ADT figures developed by Michael Baker Jr., Inc.  and summary Synchro and VISSIM files developed by Parsons Brinckerhoff.  The data is included as  Attachment C and Attachment D respectively.    Analysis The benefit cost ratio was developed by analyzing the northbound travel times and southbound travel  times for the 2018 and 2040 build conditions and comparing them with the travel times in the no‐build  conditions.  Average daily time savings derived from comparison of the no‐build and build conditions  were calculated.  The average daily time savings were used to develop a median average daily time  savings for 2018 and 2040.  The average daily time savings was multiplied by the number of days in a  year, then by the duration (22 years and 50 years), then multiplied by a hybrid average per‐capita hourly  income for Albemarle County and Virginia (local and non‐local) to arrive at the monetary value of the  overall time savings.  The initial project cost, represented by the current project cost estimate, was  grown by 2% annually to account for inflation.  The hybrid per‐capita income was similarly grown by 2%  to account for cost of living increases tied to inflation (2% annually).  The benefit‐cost ratio was then  developed by dividing the monetary value of the overall time savings by the initial investment.  The  benefit‐cost ratio is provided for both the unadjusted and adjusted (for inflation) initial project  investment.  Summary The benefit‐cost analysis demonstrates that the US 29/Rio Road Grade Separated Intersection project  has value that exceeds the estimated project cost (adjusted for inflation) with benefit‐cost ratios of 1.93  and 6.38 for the 22 year and 50 year analysis period respectively.  In addition, there are several factors  which further enhance the project’s value which are less quantifiable including:  1) providing pedestrian  crosswalks across Rio Road and Route 29, 2) removing vehicles from signalized intersections thereby  As of:  December 17, 2014    reducing crash frequency, 3) reducing fuel consumption by decreasing stop‐and‐go traffic, and 4)  reducing emissions by reducing stop‐and‐go traffic.  Attachments The following files were used for the development of this analysis:  Attachment A – US 29/Rio Road GSI Benefit Cost Analysis – Build vs. No‐Build  Attachment B – ADT Output Data  Attachment C – Comparison of US 29 Arterial Operation  Attachment D – Comparison of Synchro Average Delay by Movement  COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: Phase 1 Route 29 Solutions Business Signage Impacts SUBJECT/PROPOSAL/REQUEST: Resolution of Intent and Work Session to address Phase 1 Route 29 Solutions Business Signage Impacts STAFF CONTACT(S): Foley, Walker, Davis, Kamptner, McCulley, Wright, Burbage PRESENTER (S): Amelia McCulley, Amanda Burbage LEGAL REVIEW: Yes AGENDA DATE: March 4, 2015 ACTION: X INFORMATION: CONSENT AGENDA: ACTION: INFORMATION: ATTACHMENTS: Yes REVIEWED BY: BACKGROUND: Beginning as early as spring 2015, VDOT will begin utility relocation in preparation for the construction of the grade- separated interchange at the Route 29 – Rio Road intersection. A partial closure of the intersection is planned for a 103 day period from May 23, 2016 through September 2, 2016, during which traffic flow will be limited to through traffic on Route 29, right turns from Route 29 onto Rio Road, and right turns from Rio Road onto Route 29. Outside of this 103 day window, all construction activity will be limited to night work. According to VDOT, all business entrances will remain open during construction, including the 103 day period. Approximately 200 businesses (of which approximately 1/3 are in Fashion Square) are located in the affected corridor, which extends from the southern terminus of Berkmar Drive north to Myers Drive. VDOT plans to use directional signage in the right-of-way to guide traffic to businesses during construction. While its plans for construction signage have not been finalized at this time, VDOT has enlisted the Route 29 Solutions Project Delivery Advisory Panel (PDAP) to provide feedback in the development of temporary construction signage for the affected corridor. In addition, VDOT has identified 10 signs (identifying 12 businesses) that will need to be removed to accommodate utility relocation and road construction. Removal of these signs could begin as soon as spring 2015. VDOT has begun outreach to the 12 businesses and plans to compensate them for the loss of their signs. The County recognizes the importance of effective signage as a key component of the County’s overall business assistance strategy, and is focused on working proactively with VDOT and business representatives to ensure that the County is aware of and responsive to the needs of establishments in the affected corridor. Prior to any work beginning on the interchange project, the County has been asked to consider changes to its sign regulations in order to accommodate businesses that may be affected by Route 29 Solutions construction. The signage needs will be discussed in terms of three project phases. STRATEGIC PLAN: Economic Prosperity: Foster an environment that stimulates diversified job creation, capital investments, and tax revenues that support community goals DISCUSSION: It is staff’s opinion that VDOT temporary construction signage will be most effective for wayfinding due to its highly visible location in the right-of-way and visual consistency with other roadway signage. To compliment VDOT’s signage efforts, staff proposes considering signage on private property in three phases: Phase 1: Temporary Signage for Businesses Whose Signs Will Be Removed It is staff’s opinion that the businesses whose signs will be removed will benefit most from revisions to the current temporary sign regulations. Currently, the County’s temporary sign regulations allow:  Each “establishment” to have up to 6 temporary signs per year.  Each temporary sign to be up to 32 square feet in size, up to 12 feet in height, and as close as 5 feet to the right- of-way.  Each temporary sign to be erected for up to 15 days. AGENDA TITLE: Phase 1 Route 29 Solutions Business Signage Impacts March 4, 2015 Page 2  The aggregate temporary signage for each establishment may not exceed 60 days per year. Time that a temporary sign is up without a permit is deducted from the time allowed.  These signs are not subject to approval by the Architectural Review Board. With their signage scheduled for removal as early as this spring, many of these businesses may choose to not replace their permanent signs until construction is completed in late 2016. An extension of the current 60 day limit would enable these businesses to display temporary signage until their permanent signs can be replaced. Because this is the most time-sensitive issue, staff believes it should be considered prior to addressing other signage needs so that new regulations are in place by the time the signs are removed. Phase 1 signage is the subject of the attached resolution of intent. Staff has reached out to these businesses to offer assistance and to let them know that the County will be considering changes to its temporary sign regulations to accommodate the loss of their signs. Staff is working with VDOT to coordinate the timing for removal of existing signs with the establishment of new regulations. Phase 2: Temporary Signage for Businesses in the Affected Area During Construction With approximately 200 businesses in the affected area, both VDOT and County staff share concerns about the potential for increased temporary signage on private property creating confusion in the field of vision and unsafe driving conditions in an already visually congested construction zone. Therefore, it is the opinion of County staff that any provision to allow additional temporary signs during construction should be very limited and focused so as to be effective. Staff also is evaluating whether changes to the temporary sign regulations should be considered for all businesses in the affected corridor during construction and whether these provisions should apply to similar road construction projects in the future. Because construction is not scheduled to begin until May 2016, there is more time to seek input from the business community on their temporary signage needs. Furthermore, because staff believes that signage located in the right-of-way is more effective than signage located on private property during construction, staff plans to meet with stakeholders once the VDOT signage plan has been finalized. No Board action is required on Phase 2 at this time. Once staff has the information to formulate a recommendation, we will return to the Board for consideration. We will schedule this Board discussion to occur by September so that any amendments could be in place by January 2016. Phase 3: Changes to Permanent Signage for Businesses in the Affected Area The creation of the grade-separated interchange has sparked some concern from the business community about the visibility of permanent on-site signage once construction is complete. As the 29 Solutions project progresses and businesses are more aware of their long-term signage needs, staff can begin to evaluate whether changes to the permanent sign regulations should be considered for businesses in the affected corridor. Staff will seek input from the business community on this Phase 3 issue. No Board action is required on Phase 3 at this time. Once staff has the information to formulate a recommendation, we will return to the Board for consideration. We will schedule this Board discussion with Phase 2 signage to occur by September. BUDGET IMPACT: There is a potential for a temporary increase in staff time that would be required to review temporary sign applications associated with this Zoning Ordinance amendment. RECOMMENDATIONS: Staff recommends that the Board adopt the attached Resolution of Intent (Attachment A). ATTACHMENTS: Attachment A: Resolution of Intent to Address (Phase 1) Route 29 Solutions Business Signage Impacts Return to agenda RESOLUTION OF INTENT WHEREAS, the Albemarle County Zoning Ordinance regulates temporary signs and allows each business to obtain up to six (6) temporary sign permits per year, limits each permitted temporary sign to be erected for not more than fifteen (15) consecutive days, and limits temporary signs being erected at a business for more than sixty (60) days, in the aggregate, in a calendar year; and WHEREAS, the road construction project commonly known as the “Route 29 Solutions” project will require the removal of approximately ten (10) privately-owned permanent signs along Route 29 North between the southern terminus of Berkmar Drive and Myers Drive to the north to allow utilities to be relocated; and WHEREAS, the removal of these permanent signs may be as soon as Spring 2015 and the affected businesses may prefer to not establish new permanent signs until the Route 29 Solutions project is completed; and WHEREAS, it may be desirable to amend the County’s regulations for temporary signs, under suitable standards, to extend the duration for which temporary signs may be erected to allow those businesses whose permanent signs are removed in conjunction with a road construction project to erect temporary signs until new permanent signs are erected or the road construction project is completed, whichever occurs first. NOW, THEREFORE, BE IT RESOLVED THAT for purposes of public necessity, convenience, general welfare and good zoning practices, the Albemarle County Board of Supervisors hereby adopts a resolution of intent to consider amending Albemarle County Code § 18-4.15, Signs, and any other sections of the Zoning Ordinance deemed to be appropriate to achieve the purposes described herein; and BE IT FURTHER RESOLVED THAT the Planning Commission will hold a public hearing on the zoning text amendment proposed pursuant to this resolution of intent, and make its recommendations to the Board of Supervisors at the earliest possible date. * * * * * I, Ella W. Jordan, do hereby certify that the foregoing writing is a true, correct copy of a Resolution duly adopted by the Board of Supervisors of Albemarle County, Virginia, by a vote of _____ to _____, as recorded below, at a regular meeting held on _________________________. _____________________________ Clerk, Board of County Supervisors Aye Nay Mr. Boyd ____ ____ Ms. Dittmar ____ ____ Ms. Mallek ____ ____ Ms. McKeel ____ ____ Ms. Palmer ____ ____ Mr. Sheffield ____ ____ Page 1 of 4 Culpeper District Albemarle County Monthly Report March 2015 Preliminary Engineering PROJECT LAST MILESTONE NEXT MILESTONE AD DATE Route 53 Safety Project – Intersection Improvements at Route 729 Right of Way Advertisement TBD Route 677, Broomley Road Bridge Replacement over RR Advertisement Award December 2014 Route 250, Bridge replacement over Little Ivy Creek Preliminary Design Public Hearing January 2016 Route 703, Pocket Lane, Unpaved Road -- Construction State Force Construction Route 784 Doctors Crossing– Unpaved Road Scoping State Force Construction Route 731 Keswick Road – Unpaved Road Scoping State Force Construction Route 643 – Reconstruction -- Project Scoping – 2015 January 2018 Route 606 – Dickerson Rd. over North Fork of Rivanna River -- Preliminary Design January 2020 Route 29 Solutions: PROJECT LAST MILESTONE NEXT MILESTONE AD/AWARD DATE Route 29 and Rio Road CTB Presentation Notice to Proceed February 2015 CTB Award Route 29 Widening, Ashwood to Hollymeade Town Center CTB Presentation Notice to Proceed February 2015 CTB Award Berkmar Drive Construction CTB Presentation Notice to Proceed February 2015 CTB Award Adaptive Signals Construction Signal and Fiber Optic N/A Hillsdale Extended ROW Authorization Field Inspection December 2015 Hillsdale South CTB Approval TBD P.E. Only N/A Hydraulic Road Grade Separated Intersection CTB Approval TBD P.E. Only N/A Page 2 of 4 Construction Activities Route 29 Solutions  All Route 29 Solutions projects remain on schedule.  The Route 29/250 Ramp Improvement Project (Best Buy Ramp) construction will begin Monday March 2nd.  The Project Delivery Advisory Panel held meetings on March 5th and 19th.  For the three design-build projects, VDOT will issue a Notice to Proceed to the Lane-Corman Joint Venture on Wednesday March 4th.  The adaptive signal project continues with Phase 1 construction. Loops were recently installed at Towncenter Drive and Timberwood Road. Controller change-outs and cabinet upgrades were recently performed at six intersections along Route 29. Route 29/US 250 Best Buy Ramp Widening  Scope: Construct retaining wall, sound wall, ramp widening, drainage and sidewalks.  Next Major Milestone: Construction begin March 2nd.  Contract Completion: May 21, 2016 McIntire Interchange 0250-104-103, PE101  Scope: Construct Interchange at McIntire Road and Rte. 250  Next Major Milestone: Completion of Project Interchange has been opened to beneficial use, effective Feb. 5, 2015. Traffic is now in the Phase 3 configuration, allowing US 250 mainline traffic to travel through the interchange unimpeded by signals, as the new bridge carries motorists over McIntire Road. Additionally, direct access to Melbourne Road is now open as well, as the final section of McIntire Road is open from US 250 to intersect with John Warner Parkway. Other aspects of the work performed in the last month include placing asphalt for the Shared Use Paths, installation of railing for the Retaining Wall adjacent to the C.A.R.S. Facility, completion of work for the new traffic signals at both ramps on each side of the new interchange, placement of guardrail for approaches on each side of bridge and installation of permanent signage throughout the project. Also worth noting is the ongoing work being performed to complete the Dogwood Vietnam Memorial.  Contract Completion: July 2, 2015. Project Construction started on March 4, 2013. Guardrail Repair GR07-967-096, N501  Scope: Guardrail repairs – on call – District wide.  Next Major Milestone: Contract Renewal – 3nd term  Contract Completion: June 30, 2015 Dick Woods Road Bridge Over Ivy Creek (NFO) 0637-002-284,C501  Scope: Bridge Replacement  Next Major Milestone: Road is closed. Complete new bridge construction.  Proposed Completion: August 4, 2015 Black Cat Road Bridge Over BBRR (NFO) 0616-002-822,B674,C501  Scope: Bridge Replacement and reconstruct approaches  Next Major Milestone: Road is closed. Complete new bridge and approach construction.  Proposed Completion: October 15, 2015 Broomely Road Bridge Over BBRR (NFO) 0677-002-823,C501,B646  Scope: Bridge replacement and reconstruct approaches  Next Major Milestone: Contract Award and Execution (approximately March 30, 2015).  Contract Completion: November 16, 2015 Rte 0053 Milton Road Turn Lane Project (NFO)0053-002-S33,C501  Scope: Construct Turn Lane.  Next Major Milestone: Bid Opening (Scheduled for March 25, 2015).  Contract Completion: July 24, 2015 I-64 Bridge Over Route 637 (NFO)0064-002-899,B602  Scope: Latex Overlay.  Next Major Milestone: Bid Opening (Scheduled for March 25, 2015).  Contract Completion: October 8, 2015 GR-9 Replacement Contract (FO) 0000-967-265,C501  Scope: Replace unapproved GR-9 End Sections.  Next Major Milestone: Receive Bids  Contract Completion: Page 3 of 4 Incidental Concrete Replacement ADAO-967-256, N501  Scope: Replace Curb, Gutter and Sidewalks  Next Major Milestone: Begin replacement of CG-12s on Commonwealth Ave.  Contract Completion: December 31, 2015 (Contract is Renewable) Bridge Maintenance Contract (NFO)BRDG-967-240,N501  Scope: Renewable On-call Bridge Maintenance  Next Major Milestone: Bid Submission February 25, 2015  Contract Completion: August 21, 2016 Interstate 64 ATSMS Installation  Scope: Installation of communications conduit in median from mile marker 107 (Crozet exit) to mile marker 94.  Next Major Milestone: Completion September 2015.  Contract Completion: September 2015 Plant Mix Asphalt Schedule (NFO)PM7A-967-F14,P401  Scope: Albemarle, Louisa Counties  Next Major Milestone: Has not yet re-started. Route 1721 Forest Lakes and Rte. 250 to be completed this year.  Contract Completion: November 1, 2015 Plant Mix Asphalt Schedule PM7B-967-F14, P401  Scope: Albemarle, Greene, Louisa Counties  Next Major Milestone: Has not yet re-started. 5 Sections of Rte. 631 will be completed this year.  Contract Completion: November 1, 2015 Surface Treatment Schedule ST7A-967-F14, P401  Scope: Albemarle, Greene, Fluvanna, Louisa Counties  Next Major Milestone: Eradication complete. Re-start Paving June 15, 2015 simultaneously with F15 Project. Routes remaining in Albemarle County are: 600, 608, 619, 623, 640, 648, 762, and 842.  Contract Completion: November 1, 2015 Plant Mix Asphalt Schedule (NFO)PM7A-967-F15,P401  Scope: Culpeper, Albemarle, and Louisa Counties  Next Major Milestone: Contract award and execution.  Contract Completion: December 4, 2015 Latex Modified Emulsion Treatment (NFO)LM7A-967-F15,P401  Scope: Albemarle, Louisa Counties  Next Major Milestone: Start work March, 3, 2015  Contract Completion: October 30, 2015 Surface Treatment Schedule ST7A-967-F15, P401  Scope: Albemarle, Greene, Fluvanna, Louisa Counties  Next Major Milestone: Notice to Proceed May 18, 2015.  Contract Completion: October 30, 2015 Traffic Engineering Studies Completed Route 651, Wakefield Road Operational Analysis; complete VDOT Study Number—003-0651-20141104-026 Under Review Route 1140, Peter Jefferson Parkway Operational Analysis; pending VDOT Study Number—003-1140-201412114-026 Route 22 @ 250, Louisa Road Operational Analysis; pending VDOT Study Number—003-0022-20150126-026 Route 240, Three Notch’d Road Safety Study; pending VDOT Study Number—003-0240-20150206-007 Route 1140, Peter Jefferson Parkway Crosswalk study; pending VDOT Study Number—003-1140-20150206-020 Page 4 of 4 Maintenance Activities VDOT Area Headquarters crews completed the following activities during the past month. For specific route activities, please contact the Charlottesville Residency Office.  Debris removal on 2 primary routes and 19 secondary routes  Machining of non-hard surface roads has been performed on 47 secondary routes  Drainage repairs on 1 primary route and 1 secondary route  Patching was performed on 2 primary routes and 9 secondary routes  Culvert replaced on 1 primary route  Shoulders repaired along 2 primary routes and 1 secondary route  Trimming performed on 1 primary route and 7 secondary routes  Tree removal on 6 secondary routes  Trash removal on 1 primary route and 3 secondary routes  Crews have responded to 8 winter weather events Joel DeNunzio Virginia Department of Transportation Charlottesville Residency Administrator 701 VDOT Way Charlottesville, VA 22911 Memorandum ______________________________________________________________________________ TO: Members, Board of Supervisors FROM: Travis O. Morris, Senior Deputy Clerk DATE: February 25, 2015 SUBJECT: Boards and Commissions Vacancy and Reappointment List ______________________________________________________________________________ For information only please find attached an updated listing of vacancies for boards and commissions through February 25, 2015. Appointments that need to be made at this time are to the Economic Development Authority, Natural Hertiage Committee, Pantops Community Advisory Council and Rivanna Solid Waste Authority and Rivanna Water and Sewer Authority. Listed below are the names of individuals who wish to be appointed the respective committees: Economic Development Authority: Two vacancies (At-Large and Samuel Miller) Stephen Davis James Atkinson Christopher Lee Thomas Thorpe Deborah van Eersel Donald Long Natural Heritage Committee: Three vacancies Jeremy Globe Pantops Community Advisory Council: Three vacancies Louis Lopez Mark Sackson Laurel Olson Erika Castillo Rivanna Water and Sewer Authority and Rivanna Solid Waste Authority: Reappointment Mike Gaffney – (Joint City/County) recommended by City 2/2/2015 View Vacancy List Return to agenda MEMBER TERM EXPIRES NEW TERM EXPIRES WISH TO BE RE-APPOINTED? DISTRICT IF MAGISTERIAL APPOINTMENT Agricultural & Forestal District Advisory Council David van Roijen 4/17/2013 4/17/2017 Ineligible Advertised, No applications recv'd Historic Preservation Committee Eden Brown 6/4/2015 6/4/2018 Resigned Advertised, No applications recv'd Long Range Solid Waste Solutions Advisory CommitteeWilliam Hines 11/30/2015 Resigned Advertised, 3 applications recv'd Natural Heritage Committee DeMellon Forest 9/30/2012 9/30/2016 No Advertised, 1 applications recv'd Natural Heritage Committee Christopher Dumler 9/30/2013 Resigned Natural Heritage Committee Brian Morse 9/30/2013 9/30/2017 waiting for response Natural Heritage Committee Following application received: Jeremy Globe Pantops Community Advisory Council Rita Krenz 6/30/2013 6/30/2016 No Advertised, 4 applications recv'd Pantops Community Advisory Council Casey Beeghly 6/30/2015 Resigned Pantops Community Advisory Council Amy Preddy 6/30/2014 Resigned Pantops Community Advisory Council Following applications received: Louis Lopez Mark Sackson Laurel Olson Erika Castillo Places 29 Community Advisory Council George Larie 1/31/2016 Resigned Advertised, 2 applications recv'd Places 29 Community Advisory Council Following applications received: David Slutzky Fred Hudson Rivanna Solid Waste Authority Mike Gaffney 12/31/2014 12/31/2016 Joint City/County City recommended 2/2/2015 Rivanna Water and Sewer Authority Mike Gaffney 12/31/2014 12/31/2016 Joint City/County City recommended 2/2/2015 Revised 2/25/2015 COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: Community Development Block Grant SUBJECT/PROPOSAL/REQUEST: Public Hearing for Proposed Submission of Block Grant Applications and Approval of Oak Hill Phase II Sewer Project Application STAFF CONTACT(S): Foley, Walker, Davis, and White PRESENTER (S): Ron White LEGAL REVIEW: Yes AGENDA DATE: March 4, 2015 ACTION: X INFORMATION: CONSENT AGENDA: ACTION: INFORMATION: ATTACHMENTS: Yes REVIEWED BY: BACKGROUND: The Virginia Community Development Block Grant (VCDBG) program is a federally-funded grant program administered by the Virginia Department of Housing and Community Development (DHCD). Since 1982, the DHCD has provided funding to eligible units of local government (in non-entitlement communities only) for projects that address critical community needs, including housing, infrastructure, and economic development. Albemarle County has received numerous grants in previous years to support housing and community improvement initiatives. The VCDBG application process requires that two local public hearings be conducted. The first public hearing was held on January 7, 2015, at which time information was provided on eligible activities that may be funded by a VCDBG grant, the amount of funding estimated to be available, past activities undertaken with VCDBG funds, and the process for applying for funding. There were two comments at the hearing; one to consider using VCDBG funds for economic development and one to utilize VCDBG funds to provide housing for the homeless. The purpose of this public hearing is to provide information on the proposed project application and to accept public comment on the application. Applications are submitted by the County to DHCD; however, the proposed activities may be undertaken by other agencies. Albemarle County can submit one or more applications, but is limited to awards totaling no more than $2.5 million. STRATEGIC PLAN: Critical Infrastructure: Prioritize, plan and invest in critical infrastructure that responds to past and future changes and improves the capacity to serve community needs DISCUSSION: The Albemarle County Service Authority (ACSA) and residents of the Oak Hill subdivision are requesting that the County submit an application for the Oak Hill Phase II Sewer Project. In 2010, the County received a VCDBG award for Phase I of the project in the amount of $712,500 which resulted in the installation of approximately 5,000 feet of 8” diameter gravity sewer pipe, manholes, and service laterals to 57 housing units. Phase II will include the installation of approximately 2,000 feet of 8” diameter gravity sewer pipe and 3,000 feet of 4” service laterals to 20 additional housing units. The amount of the grant requested is $300,000, which is the maximum amount the County may request for this project based on an average of $15,000 per housing unit. ACSA is providing funding estimated at over $525,000 for the acquisition of easements, engineering and design, and construction. In addition, ACSA has agreed to waive connection fees for all properties. Waiving connection fees for low-to-moderate income households is required by DHCD when CDBG funds are used. A survey of the 20 additional households proposed for service indicates that 85% of the households are low-to-moderate income (CDBG requires that at least 60% of the beneficiaries meet that income category). In addition to providing sewer services to residents of the Oak Hill neighborhood, the project would eliminate contamination from failed on-site septic systems, which may be contributing to the impairment of Biscuit Run and Moore’s Creek located east and north of the Oak Hill neighborhood. The attached draft application (Attachment A) includes information current through the date of submission of this executive summary. Updated information will be provided to the Board on March 4th. Any further updates will be included in the submitted application. BUDGET IMPACT: There is no budgetary impact unless or until an application is made and approved for a funded project. The application includes a request for fifteen thousand dollars ($15,000) to cover administrative and grant management AGENDA TITLE: Community Development Block Grant March 4, 2015 Page 2 costs for the funded activity. Projects applying for VCDBG generally require some level of local financial support, which will be provided by ACSA for the proposed project. RECOMMENDATIONS: Upon receiving information on the proposed VCDBG application (draft included as Attachment A) and taking public comment on the proposal, staff recommends that the Board: 1) adopt the attached Resolution (Attachment B) approving the County’s submission of the application for the Oak Hill Phase II Sewer Project; and 2) authorize the County Executive to execute the application as updated and all required certifications and assurances (Attachments C through F) for submission with the application, as well as the contract documents upon receipt of an award. ATTACHMENTS: A. Draft Application B. Board Resolution C. Citizen Participation D. General Assurances E. Drug-free Workplace Certification F. Disclosure Report Return to agenda RESOLUTION WHEREAS, the County of Albemarle is committed to ensuring that safe, decent, affordable, and accessible housing is available for all residents and improving the livability of all neighborhoods; and WHEREAS, on-site septic systems are failing in the Oak Hill neighborhood, resulting in on-site contamination and contributing to the impairment of Biscuit Run and Moore’s Creek; and WHEREAS, the County of Albemarle is committed to addressing conditions causing contamination endangering the public’s health and safety or impairing streams and waterways in the County; and WHEREAS, after holding public hearings on January 7, 2015 and March 4, 2015, the County wishes to apply for $300,000 in Virginia Community Development Block Grant (“VCDBG”) funds for the Oak Hill Phase II Sewer Project (“Project”) to support the installation of approximately 2,000 feet of eight-inch sewer line and 3,000 feet of four-inch service laterals in the Oak Hill neighborhood; and WHEREAS, the Albemarle County Service Authority will provide additional funding of over $600,000 and waive connection fees for the Project and will undertake the Project responsibilities, including procurement, providing project management, and providing timely reporting to the County under a Memorandum of Agreement; and WHEREAS, at least sixty percent (85%) of the households to be served in Oak Hill are low- and moderate-income; and WHEREAS, the projected benefits of the Project include:  Sewer service availability to 20 housing units including approximately 35 persons;  Eliminating on-site sewage contamination in the Oak Hill neighborhood; and  Reducing the bacterial impairment of Moore’s Creek caused by contamination from failing on-site septic systems in the Oak Hill neighborhood. NOW, THEREFORE, BE IT RESOLVED that the Albemarle County Board of Supervisors hereby approves the County’s submission of the VCDBG application for the Oak Hill Phase II Sewer Project and authorizes the County Executive to execute the application and required certificates and assurances and to take any further action required for this application. ********** I, Ella W. Jordon, do hereby certify that the foregoing is a true correct copy of a resolution adopted by the County Board of Supervisors of Albemarle County, Virginia at a regular meeting held March 4, 2015. ________________________________ Clerk, County Board of Supervisors Aye Nay Mr. Boyd ____ ____ Ms. Dittmar ____ ____ Ms. Mallek ____ ____ Ms. McKeel ____ ____ Ms. Palmer ____ ____ Mr. Sheffield ____ ____ CITIZEN PARTICIPATION ASSURANCES AND CERTIFICATION The applicant assures and certifies that it has provided its citizens adequate opportunities to participate in the development of this proposal by:  Holding at least two public hearings in the locality prior to the submission of the proposal, the first one for the purpose of obtaining the views of citizens on community development and housing needs and the second (held at least 7 days after the first) for the purp ose of informing the public on the proposed CDBG project. Participation by low- and moderate- income residents and stakeholders in the project or service area and the community at large was encouraged. The hearings were held at times and locations conveni ent to potential beneficiaries and with accommodation for the disabled. Public input into the development of this proposal was obtained at hearings held on: __January 7, 2015___________ AND _March 4, 2015__________; (date) (date)  Publishing a notice to advertise the public hearings and availability of proposal information at least 7 days prior to the dates of the hearings in the non-legal section of a NEWSPAPER of local general circulation and AT LEAST ONE OTHER TYPE OF ANNOUNCEMENT. The advertisements ran on: _December 29, 2014___________ AND _February 16 & 23, 2015__; (date) (date) Advertisements for the two public hearing must be published separately. Applicants may not only publish one advertisement that includes information on both public hearings.  Maintaining files which contain documentary evidence that the hearings were held. These files must contain proof of publication of the hearing notices, written and/or recorded minutes of the hearings, and lists of citizens attending the hearings;  Making CDBG program and proposal documentation available to the public for comment during regular office hours. This documentation should include the range of proposed activities, the estimated amounts of funding which will benefit low- and moderate-income persons, the plans to minimize displacement and provide displacement assistance where applicable, and a summary of the proposed application. This documentation should also include public information on any other CDBG project undertaken within the last 5 years;  Providing technical assistance to groups representative of persons of low- and moderate- income that request such assistance in developing proposals for the use of CDBG funds, with the level and type of assistance determined by the locality;  Providing timely written responses to written complaints and grievances, within 15 working days where practicable;  Accommodating the needs of non-English speaking residents at public hearings where more than 5% of the attendees can be reasonably expected not to speak English; and,  Adhering to the CDBG Citizen Participation Plan per the 2015 CDBG Program Design. Chief Administrative Official __Thomas C. Foley ________________ County Executive_________________ Name Title ________________________________ ______________________________ Signature Date Attach original copies of all newspaper Public Hearing notices. Original notice copies should be clipped from the appropriate newspapers and attached with clear tape to 8 ½-inch x 11-inch white paper with the date of publication clearly visible. Photocopies should be made for other proposal copies In Regional proposals, each participating locality must conduct two public hearings and the proposal must contain, from each participating locality, a signed copy of this page and copies of all newspaper advertisements. Again, originals in original copy and photocopies in other copies. GENERAL ASSURANCES AND CERTIFICATION (Original copy in original proposal; photocopies in other copies) The applicant hereby assures and certifies that: (a) It possesses legal authority to apply for the grant, and to execute the proposed program. (b) Its governing body has duly adopted or passed as an official act a resolution, motion, or similar action authorizing the filing of the application including all understandings and assurances contained therein, and directing and authorizing the person identified as the official representative of the applicant to act in connection with the application and to provide such additional information as may be required. (c) Its chief executive officer or other officer of applicant who has been approved by the Virginia Department of Housing and Community Development: i. Consents to assume the status of a responsible Federal official under the National Environmental Policy Act of 1969 (NEPA) and other provisions of Federal law, as specified at 24 CFR 58.5(a) through (h) which serve to further the purposes of NEPA insofar as the provisions of such Federal law apply to this Program; ii. Is authorized and consents on behalf of the applicant and himself to accept the jurisdiction of the Federal and Commonwealth of Virginia courts for the purpose of enforcement of his responsibilities as such an official. (d) It will comply with the regulations, policies, guidelines and requirements of the Code of Federal Regulations (24 CFR Part 85), OMB Circular A-128 and Circular A-87 as they relate to the application, acceptance, and use of Federal funds under this Program; and, as applicable, all State laws and administrative requirements which may supersede them (by virtue of being more stringent). (e) It will comply with the provisions of Executive Order 11988, relating to evaluation of flood hazards and Executive Order 12088 relating to the prevention, control and abatement of water pollution. (f) It will require buildings or facilities designed, constructed, or altered with funds provided under this Program to comply with the "American Standard Specifications for Making Buildings and Facilities Accessible to, and Usable by, the Physically Handicapped," Number A-117.1-R 1980, or Uniform Federal Accessibility Standards (UFAS) in accordance with the Virginia Uniform Statewide Building Code. The applicant will be responsible for conducting inspections to insure compliance with these specifications by the contractor. (g) It will not recover the capital costs for public improvements financed in whole or in part with CDBG funds through assessments against properties owned and occupied by low- and moderate-income persons nor will fees or assessments be charged to such persons as a condition of obtaining access to the public improvements. (Per section 104(b)(5) of Title I of Housing and Community Development Act of 1974, as amended). (h) It will comply with: i. Title VI of the Civil Rights Act of 1964 (Pub. L 88-352), and the regulations issued pursuant thereto (24 CFR Part 1), which provides that no person in the United States shall on the grounds of race, color, or national origin, be excluded from participation in, be denied the benefits of, or be otherwise subjected to discrimination under any program or activity for which the applicant receives Federal financial assistance. A recipient, in determining the types of housing, accommodations, facilities, services, financial aid, or other benefits which will be provided under any such program or activity, or the class of persons to whom, or the situations in which, such housing, accommodations, facilities, services, financial aid, or other benefits will be provided under any such program or activity, or the class of persons to be afforded an opportunity to participate in any such program or activity, may not, directly or through contractual or other arrangements, utilize criteria or methods of administration which have the effect of subjecting persons to discrimination because of their race, color, or national origin, or have the effect of defeating or substantially impairing accomplishment of the objectives of the program or activity as respect to persons of a particular race, color, or national origin. The project service area shall not be selected in such a manner as to provide services to a population in which the proportion of minority and other protected population groups is substantially lower than the proportion of those groups throughout the jurisdiction of the locality unless:  the areas of disproportionate concentrations of minority and other protected population groups has already been served, or  there are definite plans for the imminent provision of similar services to those areas, or  there is reasonable justification for the provision of services to the selected area notwithstanding the substantially lower proportion of minority and other protected population groups. ii. Title VIII of the Civil Rights Act of 1968 (Pub. L. 90-284), as amended, administering all programs and activities relating to housing and community development in a manner to affirmatively further fair housing; and will take action to affirmatively further fair housing in the sale or rental of housing, the financing of housing, and the provision of brokerage services. iii. Section 109 of the Housing and Community Development Act of 1974, and the regulations issued pursuant thereto (24 CFR Part 570.602), which provides that no person in the United States shall, on the grounds of race, color, national origin, or sex, be excluded from participation in, be denied the benefits of, or be subjected to discrimination under, any program or activity funded in whole or part with funds provided under this Program. Any prohibition against discrimination on the basis of age under Discrimination Act of 1975 or with respect to an otherwise qualified handicapped individual as provided in Section 504 of the Rehabilitation Act of 1973 as amended shall also apply to this Program. iv. Executive Order 11063 on equal opportunity in housing and nondiscrimination in the sale or rental of housing built with Federal assistance. v. Executive Order 11246, and the regulations issued pursuant thereto 41 CFR Chapter 60), which provides that no person shall be discriminated against on the basis of race, color, religion, sex or national origin in all phases of employment during the performance of Federal or federally assisted construction contracts. Contractors and subcontractors on Federal and federally assisted construction contracts shall take affirmative action to insure fair treatment in employment, upgrading, demotion, or transfer; recruitment or recruitment advertising; layoff or termination, rates of pay or other forms of compensation and selection for training and apprenticeship. (i) It will comply with Section 3 of the Housing and Urban Development Act of 1968, as amended, requiring that to the greatest extent feasible opportunities for training and employment be given to lower-income residents of the project area and contracts for work in connection with the project be awarded to eligible business concerns which are located in, or owned in substantial part by, persons residing in the area of the project. (j) It will: i. In acquiring real property be guided, to the greatest extent practicable under State law, by the land acquisition policies in Sections 301 and 302 of the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970; and ii. Pay or reimburse property owners for necessary expenses as specified in Section 303 and 304 of the Uniform Act; and iii. Comply with the applicable Sections (202 through 205) of Title II (relocation assistance) of the Uniform Act in providing relocation payments and relocation assistance; and iii. Comply with DOT regulations at 49 CFR Part 24 in implementing the requirements, it will: 1) Carry out the policies and procedures of Part 24 in a manner that insures that the acquisition and relocation processes do not result in different or separate treatment to persons on account of race, color, religion, sex, national origin, or source of income; and 2) Assure that, within a reasonable period of time prior to displacement, comparable decent, safe and sanitary replacement dwellings will be available to all displaced families and individuals and that the range of choices available to such persons will not vary on account of race, color, religion, sex, national origin, or source of income; and 3) Inform affected persons of their rights under the policies and procedures set forth under the regulations in Part 24, including their rights under Title VI of the Civil Rights Act of 1964 and Title VIII of the Civil Rights Act of 1968, as amended. (k) It will establish safeguards to prohibit employees from using positions for a purpose that is or gives the appearance of being motivated by a desire for private gain for themselves or others, particularly those with whom they have family, business, or other ties. (l) It will comply with the provisions of the Hatch Act which limits the political activity of employees. (m) It will comply with the provisions of the Davis-Bacon Act as amended and the Contract Work Hours and Safety Standards Act as determined by the Secretary of Labor. This section shall apply to rehabilitation of residential property only if such property is designed for residential use of eight or more families. (n) It will give the Virginia Department of Housing and Community Development and the Comptroller General through any authorized representatives access to and the right to examine all records, books, papers, or documents related to the grant. (o) It will insure that facilities under its ownership, lease or supervision which shall be utilized in the accomplishment of the program are not listed on the Environmental Protection Agency's (EPA) list of Violating Facilities and that it will notify the Virginia Department of Housing and Community Development of the receipt of any communication from the Director of the EPA Office of Federal Activities indicating that a facility to be used in the project is under consideration for listing by the EPA. (p) It will comply with the flood insurance purchase requirements of Section 102 (a) of the Flood Disaster Protection Act of 1973, Pub. L. 93-234, 87 Stat. 975, approved December 31, 1973. Section 103 (a) required, on and after March 2, 1974, the purchase of flood insurance in communities where such insurance is available as a condition for the receipt of any Federal financial assistance for construction or acquisition purposes for use in any area, that has been identified by the Secretary of the Department of Housing and Urban Development as an area having special flood hazards. The phrase "Federal financial assistance" includes any form of loan, grant, guaranty, insurance payment, rebate, subsidy, disaster assistance loan or grant, or any other form of direct or indirect Federal assistance. (q) It will in connection with its performance of environmental assessments under the National Environmental Policy Act of 1969, comply with Section 106 of the National Historic Preservation Act of 1966 (16 U.S.C. 470), Executive Order 11593, and the Preservation of Archeological and Historical Data Act of 1966 (16 U.S.C. 469a-1, et. Seq.) by: i. Consulting with the State Historic Preservation Officer to identify properties listed in or eligible for inclusion in the National Register of Historic Places that are subject to adverse effects (see 36 CFR Part 800.8) by the proposed activity, and ii. Complying with all requirements established by HUD and the Virginia Department of Housing and Community Development to avoid or mitigate adverse effects upon such properties. (r) Assure upon funding, it will implement a "residential anti-displacement and relocation assistance plan," pursuant to Section 570.496a(b). (s) It will implement all required actions to ensure compliance pursuant to 24 CFR Part 8, Nondiscrimination Based on Handicap in Federally Assisted Programs and Activities. (t) The undersigned certifies, to the best of his or her knowledge and belief, that: i. No Federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee or any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement. ii. If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee or any agency, Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant, loan, or cooperative agreement, the undersigned shall complete and submit Standard Form-LLL, "Disclosure Form to Report Lobbying," in accordance with its instructions. iii. The undersigned shall require that the language of this certification be included in the award documents for all subawards at all tiers (including subcontracts, subgrants, and contracts under grants, loans, and cooperative agreements) and that all subrecipients shall certify and disclose accordingly. This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by section 1352, title 31, U.S. Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure. (u) Any survey information submitted with the application is a true representation of the data and has not been altered or fabricated. The survey was conducted and analyzed in strict accordance with the methodology stated. (v) The certification set out below is a material representation upon which reliance is placed by the U.S. Department of Housing and Urban Development in awarding the grant. If it is later determined that the grantee knowingly rendered a false certification, or otherwise violates the requirements of the Drug-Free Workplace Act, the U.S. Department of Housing and Urban Development, in addition to any other remedies available to the Federal Government, take action authorized under the Drug-Free Workplace Act. Chief Administrative Official: __Thomas C. Foley____________________ County Executive________ Name Title _________________________________ ____________________ Signature Date DRUG-FREE WORKPLACE ASSURANCES AND CERTIFICATION (Original copies in original proposal; photocopies in other proposal copies.) The grantee certifies that it will provide a drug-free workplace by: (a) Publishing a statement notifying employees that the unlawful manufacture, distribution, dispensing, possession or use of a controlled substance is prohibited in the grantee's workplace and specifying the actions that will be taken against employees for violation of such prohibition; (b) Establishing a drug-free awareness program to inform employees about - i. The dangers of drug abuse in the workplace; ii. The grantee's policy of maintaining a drug-free workplace; iii. Any available drug counseling, rehabilitation, and employee assistance programs; and iv. The penalties that may be imposed upon employees for drug abuse violations occurring in the workplace; (c) Making it a requirement that each employee to be engaged in the performance of the grant be given a copy of the statement required by paragraph (a); (d) Notifying the employee in the statement required by paragraph (a) that, as a condition of employment under the grant, the employee will - i. Abide by the terms of the statement; and ii. Notify the employer of any criminal drug statue conviction for a violation occurring in the workplace no later than five days after such conviction; (e) Notifying the U.S. Department of Housing and Urban Development within ten days after receiving notice under subparagraph (d)(2) from an employe e or otherwise receiving actual notice of such condition; (f) Taking one of the following actions, within 30 days of receiving notice under subparagraph (d)(2), with respect to any employee who is so convicted – i. Taking appropriate personnel action against such an employee, up to and including termination; or ii. Requiring such employee to participate satisfactorily in a drug abuse assistance or rehabilitation program approved for such purposes by a Federal, State, or local health, law enforcement, or other appropriate agency; (g) Making a good faith effort to continue to maintain a drug-free workplace through implementation of paragraphs (a), (b), (c), (d), (e) and (f). Chief Administrative Official: __Thomas C. Foley____________________ _County Executive________ Name Title ___________________________________ ____________________ Signature Date APPLICANT DISCLOSURE REPORT Part I – Summary Information Applicant _County of Albemarle__________________ Address _401 McIntire Road______ ____________ _Charlottesville, Virginia 22902__________ Contact Person __Ron White___________ ____________ Address __1600 5th Street__________ ____________ __Charlottesville, Virginia 22902_________ Phone Number __434-296-5839________ ____________ Project Name __Oak Hill Phase II Sewer Project________ FIN or SS# 54-6001102 DUNS Number 066022047 Are you requesting CDBG funding of $200,000 or more? x YES If yes, the remainder of this Applicant Disclosure Report must be completed and the original must be attached to the original copy of the proposal. Photocopies in other copies. Part II– Other Governmental Assistance in Project Source of Assistance Program / Use of Funds Type of Assistance Amount NONE Part III– Interest Disclosure Interested Parties Social Security / FIN Employer ID Type of Participation Financial Interest In Project ($ and %) NONE I hereby certify that, to the best of my knowledge, the information contained in this Applicant Disclosure Report is true and accurate. Chief Administrative Official: _Thomas C. Foley_____________________ _County Executive___________ Name Title ___________________________________ ____________________ Signature Date COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: Department of Social Services Annual Report SUBJECT/PROPOSAL/REQUEST: Presentation of DSS FY14 Annual Report STAFF CONTACT(S): Foley, Walker, Davis, Ralston PRESENTER (S): Debbie Stone, Advisory Board Chair LEGAL REVIEW: Yes AGENDA DATE: March 4, 2015 ACTION: INFORMATION: X CONSENT AGENDA: ACTION: INFORMATION: ATTACHMENTS: Yes REVIEWED BY: BACKGROUND: Pursuant to Virginia Code § 63.2-300, all counties in Virginia are required to establish a local board to oversee the provision of social services to its residents. The Board of Supervisors established the Albemarle County Department of Social Services Advisory Board in 1997. One of its required duties is to make an annual report to the Board of Supervisors, concurrent with the Department’s budget presentation, concerning the administration of the public welfare program. STRATEGIC PLAN: Operational Capacity: Ensure County government’s ability to provide high quality service that achieves community priorities. DISCUSSION: The FY 14 Annual Report provides a summary of the Department’s programs and services, including the number of cases in each program area for the year, coupled with stories of some of those served. Also included are the Department’s Key Performance Indicators and its unaudited finances. Of particular note in this report are the continued increases in the number of individuals served through the Departm ent’s Benefit Programs, including the Supplemental Nutrition Assistance Program (SNAP), Temporary Assistance to Needy Families (TANF), Energy Assistance, and Medicaid, as well as the increases in Foster Care, CPS and Family Preservation Services. BUDGET IMPACT: Funding for the Department of Social Services is included in the County’s annual operating budget. RECOMMENDATIONS: Staff recommends that the Board receive the Department of Social Services Advisory Board’s FY 14 Annual Report as presented. No formal action is required. ATTACHMENTS: Attachment A – Report Return to agenda 2014 ANNUAL REPORT Albemarle County Department of Social Services Presented by the Advisory Board C h i l d Sa f e t y Child & Family Well-Being Elderly/Disabled Well-Being Economic Assistance Accessible Health Care E m p l o y m e n t Se r v i c e s Listening to the Need . . . Working Together for Solutions NOTE: This FY 2014 Annual Report was designed, developed, and produced solely by the Staff and Advisory Board of the Albemarle County Department of Social Services. CONTENTS ADVISORY BOARD LETTER 3 AGENCY KEY PERFORMANCE INDICATORS 4 WORKLOAD MEASURES 5 SERVICES AND PROGRAMS PREVENTION 6 CHILD WELFARE 8 ECONOMIC ASSISTANCE 10 EMPLOYMENT 12 HEALTH CARE 14 ADULT/ELDER SERVICES 16 EMERGENCY OPERATIONS 18 BUSINESS SERVICES 19 3 Janet Morrow Laney Kaminer Lynwood Bell Nancy Gill Angela Lynn Doug Walker Debbie Stone The ACDSS Advisory Board The Advisory Board of the Albemarle County Department of Social Services is honored to perform the duties entrusted to it. In Virginia, Pursuant to the Code of Virginia, Social Services Advisory Boards are asked to demonstrate an interest in all matters pertaining to local social services, monitor social services programs, and provide an annual report to the governing body. The Advisory Board for Albemarle County’s Department of Social Services meets monthly with the Director to enhance knowledge of local social services matters so that we may conduct business in accordance with our identified roles and re- sponsibilities. These include, but are not limited to: (1) To be an advocate for commu- nity issues for the Department with the community, Board of Supervisors, and the State and Federal governments; (2) To be a liaison with the Board of Supervisors and the Com- munity; (3) To seek knowledge about departmental services and the needs of the com- munity; and (4) To set broad policies that would help the Department focus energy on specific opportunities. We have chosen as a theme for this year’s report “Listening to the Need…..Working To- gether for Solutions.” All of the Department’s programs are aligned with this tagline. It has become part of our “brand” and thus is a promise to those we serve. The Advisory Board is grateful to hear the tremendous stories of how the Department is achieving this promise to its customers. In the following pages, we are pleased to share an overview of the Department’s programs and services as well as individual stories that are shared with us by the Albemarle residents we serve throughout the year. Thank you for allowing us to serve the County in this capacity. 4 The ACDSS Office of Program Accountability (OPA) monitors, evaluates and reports progress on all unit and overall agency performance goals. The Leadership Team then assesses the identified critical measures to examine agency-wide performance on a quarterly basis. The OPA also supports ACDSS’ on- going data needs by providing expertise on survey design and analysis, program evaluation, and workload measures tracking. KEY PERFORMANCE INDICATORS Outcome Objective FY 12 FY13 FY 14 Actual FY 14 Target FY 14 +/- Actual Adults and families are medically insured. 97% of Medicaid applications are processed within 45 days.97%96%87%97%- 10% Adults and families are medically insured. 97% of Medicaid renewals are processed by the last day of the month in which they are due.90%95%94%97%- 3% Adults and families have sufficient food stuffs. 97% of Food Stamp applications are processed within 30 days.99%99%99%97%2% Adults are gainfully employed. VIEW participants earn a mean initial hourly wage of at least $9.00 per hour.$8.84 $8.76 $8.90 $9.00 - $0.10 Adults are safe. 40% of adults with an initial APSART score of High or Moderate will have their risk reduced by at least one risk level at disposition. 32%33%32%40%- 8% Children have safe and stable home placements 90% of foster care children receive monthly face to face visits from their social workers.92%77%88%90%- 2% Children are safe.90% of new referrals are responded to per SDM guidelines.83%85%83%90%- 7% Children are safe.90% of ongoing CPS cases have the # of required monthly contacts, per state CPS policy 74%56%63%90%- 27% Children are successful in school. 80% of Bright Stars children score at least the PreK PALS benchmark score.79%74%68%80%- 12% Children are successful in school. 90% of Family Support children have no CPS reports of abuse or neglect within a 12 month period 97%96%98%90%8% ACDSS is a good financial steward of resources. Local Funding position will remain at least 1% under budgeted amount 11%5%4%1%3% FY 2014 ACDSS Agency Key Performance Indicators Scorecard Workload Measures are a standard, expressed as the number of hours required to handle a case, applied to existing caseloads. Measures can vary depending on number of staff, weight given to tasks, and state standards. The target monthly caseload is 108.5 hours per case worker for Adult Benefits and Family & Children Benefits. The target monthly caseload is 106.6 hours per case worker for all other units. Monthly caseload targets were derived based on observation of the percentage of time caseworkers spend on case-specific activities (including face-to-face contacts, recording case notes, conducting as- sessments, providing or arranging for services, etc). Also taken into consideration are hours dedicated to administrative activities (including reviewing policy manuals, developing resources, attending meetings, etc.), training activities (both delivering and receiving), and non -work activities (including breaks, vaca- tion, sick time, etc.). This was a statewide study conducted for the Virginia DSS by a private consulting firm in 2008. Since that time, numerous additional mandates have been placed on local DSS staff that are not accounted for in the measures. 5 WORKLOAD MEASURES PREVENTION SERVICES TO HELP FAMILIES LEARN AND GROW TOGETHER 6 Family Needs A Second Income A Bright Stars family was in need of a second income to ease their financial strain. The father is working; however, the mother does not have a high school education and was facing a major employment challenge. The family’s Bright Stars Coordinator assisted the mother in finding employment possibilities that al- lowed her to be home when the children are out of school. The Bright Stars Coordinator further assisted her with completing the employment application. When the mother became discouraged after not hearing back from the potential employer, the Bright Stars Coordinator made a phone call on behalf of the mother and talked with the employer. This assistance provided by the Bright Stars Coordinator led to the eventual employment of the mother with this employer. BEST PRACTICE: The Bright Stars and Family Support programs both embody the best practice of engaging with families outside the classroom in order to help children excel in school. We support the whole family to embrace learning, recognizing that the class- room is only one part of a child’s educational success. We have a large Latino population participating in Bright Stars and Family Support programs, so family engagement often requires partnering with in- terpreters and other community organizations in order to increase each family’s comfort with their chil- dren’s school. By actively seeking to bridge language barriers, we en- sure that all members of the Family Support and Bright Stars programs feel equally valued and included. Prevention Programs Family Support is a pre-placement prevention program based in nine Albemarle County elementary schools and four middle schools. Bright Stars is an early intervention preschool program for four-year-old children and their families. THE NEED: THE SOLUTION: PREVENTION SERVICES TO HELP FAMILIES LEARN AND GROW TOGETHER Stimulating Summer Activities Family Support Workers initiated a plan to offer children engaging activities that they could do at home over the summer months. Money was raised and items such as chalk, jump ropes, bubbles and bug catchers were purchased to be given to families at the beginning of the sum- mer. At the end of the summer, feedback from the parents was very positive. For example, a parent said, “Yes the kids loved them! They are still talking about them!” The parents were polled as to what additional items they think would be useful and they identified art supplies, more bubbles and flash cards. The parents were very grateful. Many of the parents expressed that they could not afford to buy the “extras” and their children really enjoyed the summer kits. 7 “We were hesitant at first but Bright Stars ex- ceeded our expectations. The staff was always ready and willing to help and teachers were very communicative. ” - Bright Stars parent THE NEED: THE SOLUTION: BEST PRACTICE: The Family Support program provides family support to at-risk children and their families. The impetus for this program came from data that showed increasing numbers of children going into foster care, rising numbers of CPS reports of abuse or neglect, and the request from the schools for help with children who have serious emotional/ behavioral problems and extensive social services needs that impact their learning. A team of staff from local government, ACDSS, and the school system came together to design and implement the program from the ground up. Since the pilot in 1998, the program has been recognized by the Virginia Association of Counties, the Alliance for Innovation, and the American Public Human Services Asso- ciation for its positive impact on the community. ““I appreciate how . . . kept me informed along the way. This was one of the most difficult things I faced in my life, and just knowing what was going to happen next really helped me feel like everything was going to be alright”. - ACDSS customer WORKING WITH FAMILIES TO IMPROVE CHILD SAFETY & WELL-BEING 8 Child Welfare Programs Family Preservation Services helps families alleviate crisis situations that might lead to out-of-home placements of children due to abuse, neglect, or parental inability to care for their children. These ser- vices help to maintain the safety of children in their own homes, support families preparing to reunify or adopt, and assist families in obtaining other services to meet multiple needs. Foster Care Services 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. Adoption Services helps children who have been permanently and legally separated from their birth par- ents become permanent members of a new family. Child Protective Services 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 chil- dren and prevent further maltreatment. BEST PRACTICE: As part of our efforts to support high- risk families, ACDSS conducted 148 Family Partnership Meetings (FPMs) in FY14. FPMs bring together families, community members, and social ser- vices professionals to make child placement decisions together. By en- gaging families in the decision making process, they are more likely to com- ply with the resulting plan. It is impor- tant for these meetings to involve a range of community partners, who can bring a variety of viewpoints and re- sources to the table. In FY14, an aver- age of 3 non-ACDSS community pro- viders attended each FPM , represent- ing child advocacy groups, therapists, schools, and other health and social service providers. 9 WORKING WITH FAMILIES TO IMPROVE CHILD SAFETY & WELL-BEING Avoid Becoming Homeless A family was at risk of homelessness due to removal of the male provider from the home as a result of sexual abuse of the child. Without an eviction notice, there was no help that could be provided. Knowing the stress the family was under and wanting to support the appropriate decision to keep the provider out of the home, the Child Protective Service worker advocated for and received funding from Victim Witness services as well as ACDSS. Finding funding alternatives and arranging for shared support to ensure the safety plan was able to be implemented saved a family from becoming homeless and allowed them to plan for their future. *FY11 has only 2 quarters of data. THE NEED: THE SOLUTION: BEST PRACTICE: Many immigrants and refugees do not realize that they are eligible for social services programs. We partner with organizations such as the In- ternational Rescue Committee to educate community members about the economic assistance programs that are available and how to apply. In FY14, the ACDSS Outreach Team was formed to develop rapid re- sponse outreach capacity. The Out- reach Team has participated in com- munity and county-sponsored events that enhance awareness of benefits and services provided at ACDSS. 10 Economic Assistance Programs: SNAP (Supplemental Nutrition Assistance Program) helps eligible people purchase food. Energy Assistance consists of three federally mandated programs with heating and cooling components for all citizens with economic need. TANF (Temporary Assistance to Needy Families) provides temporary cash assistance to income-eligible families with children. Child Care Services provides low-income families with funding to enhance the quality, affordability, and availability of child care. Auxiliary Grants supplement the income of recipients of Supplemental Security Income and other low- income aged, blind, or disabled individuals residing in licensed assisted living facilities. PROVIDING ECONOMIC ASSISTANCE TO FAMILIES AND INDIVIDUALS 10,449 individuals received assistance through the SNAP or TANF programs in 2014 11 “We applied for Diversionary TANF to help with our rent. My husband was doing HVAC work and got laid off. Thanks to Albemarle Social Services they helped on getting us approved. Mrs. ___ was wonderful on helping us and our landlord was very pleased. Thanks. . . . ” - Families & Children Benefits customer Refugee Resettlement A refugee family of five from Burma arrived in the US after twenty years in a refugee camp and only spoke Karen. A mix-up in the father’s SNAP benefits from Ohio resulted in a complicated group effort among the local International Rescue Committee, the Ohio DSS and the Albe- marle DSS to arrange for benefits in Virginia, but not before DSS arranged for emergency food to help the family in the interim. With the help of SNAP, TANF and the VIEW program, the father quickly obtained a job and was able to move his family into their own apartment within a month. PROVIDING ECONOMIC ASSISTANCE TO FAMILIES AND INDIVIDUALS THE NEED: THE SOLUTION: 12 EMPLOYMENT SERVICES TO PROMOTE RESIDENT SELF-SUFFICIENCY Employment Programs Career Center provides the general public with career resources and services in order to prepare a work force that is informed, capable, and ready for work. VIEW (Virginia Initiative for Employment not Welfare) provides employment education, training and support services to qualified TANF recipients. BEST PRACTICE: ACDSS strives to help residents become self-sufficient. To do this, we partner with the Virginia Workforce Network to open an on-site Career Center where residents can access job search resources, get help with resumes and applica- tions, and get interview preparation tips. The Career Cen- ter is convenient for residents who are already at the ACDSS office for other appointments, and is small enough to offer one-on-one services. In FY14, 78% of Career Cen- ter visits were repeat visitors, and nearly 70% of these report using this resource monthly. Visitors cited the indi- vidual attention received from the Career Center Program Coordinator, the quantity and variety of job postings, and the convenient location of the center as reasons for returning. “Dear Mr ___, I have good news for you. I got the _____ pro- ject assistant job yeahhhhhhh. Special thanks to you because without your support it was not possible to get this job … So today was the first day of my work over there at ____. Just wanted to share with you. I am sure you will be happy. Thank you once again.” -Career Center customer 13 EMPLOYMENT SERVICES TO PROMOTE RESIDENT SELF-SUFFICIENCY Students Looking For Jobs For the past three years, the Career Center counselor has presented a job readiness presentation to a selected group of students at Burley Middle School. The purpose of the presentation is to give students information on topics such as proper attire, interviewing skills, application process for minors to work, and resumé writing. The school staff reported that the Spring 2014 presentation was particularly beneficial to the students. They reported that students who did not attend the presentation dropped by later to pick up forms and learn more about what they had been missed. Some even had job interviews! One young man stopped by a school staff member’s office on his way to a job interview. The staff member was amazed that this student was wearing a shirt and tie and was completely pre- pared for the interview. The impact of the Career Center counselor on these young people was indeed significant showing an immediate positive influence. THE NEED: THE SOLUTION: 14 ENSURING ACCESS TO QUALITY HEALTH CARE SERVICES Health Care Programs Medicaid is a joint Federal and State program that provides essential medical services to the most vul- nerable populations in our community. Long-Term Care is a form of Medicaid that provides assistance with payment of nursing homes or com- munity based care services. UVA Hospital Medicaid Unit provides Medicaid benefits to medically indigent inpatients and Virginia residents treated in specified outpatient clinics at UVA. “Ms. ___, with a very pleasant personality, guided me through the process (twice)...I felt we were a team with the goal of Medicaid approval for my in-laws...The successful conclusion is that my in-laws are entering a long term care facility...under Medicaid.” - Long-term care services customer BEST PRACTICE: ACDSS’s Medicaid Unit partners with UVA Medical Center to determine Medicaid eligibility for uninsured patients. The unit also has an agreement with 21 other localities to complete Medicaid enrollment for residents living within those ju- risdictions. This enables us to im- mediately enroll those cases instead of sending the case to be enrolled by the home locality. As a result, the hospital is able to immediately be- gin billing on the cases we enroll and the patients are able to begin accessing services with no delay. “I heard just the right words to make this process easier.” - ACDSS customer 15 ENSURING ACCESS TO QUALITY HEALTH CARE SERVICES Essential Medical Services Access to Medicaid is a critical service for families. Every application has a story behind it that requires Benefit Program staff to problem solve and to provide a compassionate listen- ing ear. The right words mean a lot when a family has to place a loved one in a nursing home, when exploring options to keep a family member at home, when working for a quick turnaround with hospi- tal staff and state disability units to qualify someone for assistance, or when working with other states to ensure coverage for seriously ill individuals. The compassion, coupled with the competency of a worker in a complex program, is what makes a difference for families when medical care is needed. THE NEED: THE SOLUTION: 10,311 individuals received assistance through the Medicaid program in 2014 16 ENSURING WELL-BEING OF ELDERLY & DISABLED ADULTS Adult Services Programs: Adult Services programs enable adults to remain in the least restrictive setting and function independ- ently. This program provides long-term care, preventive services, nursing and adult home screening and placement services, guardianship oversight and adult protective services. Adult Protective Services investigates reports of abuse, neglect, and exploitation of adults 60 years of age and incapacitated adults over 18 years of age. The goal is to protect a vulnerable adult’s life, health, and property without a loss of independence. The Companion Services Program assists elderly and/or disabled adults in their home who are unable to care for themselves without assistance. BEST PRACTICE: Our Adult Services Unit works closely with part- ners to ensure that health care workers, social service workers, and law enforcement officials are all on the same page when an Adult Protective Services (APS) case arises. ACDSS has Memoran- dums of Understanding (MOUs) with UVA Hospi- tal and Albemarle County Police Department outlining when to make an APS referral, each partner’s role in an APS investigation, and how to work together to handle difficult discharges and guardianship cases. ACDSS is continuing work to set up a similar MOU with Martha Jefferson Hospi- tal. These structured partnerships allow all en- tities to work together more efficiently in order to provide high quality services to our mutual customers. 17 ENSURING WELL-BEING OF ELDERLY & DISABLED ADULTS Engaging Families To Support Their Elders The Adult Services unit has begun to implement an evidence based practice of family engagement by implementing Family Partnership Meetings into their process. These meet- ings are mandated for our Child Welfare services, but when our Adult Services staff learned about their success, they set out to become trained in the practice and began implementing it with their customer base. “Thank you for assisting my family during a very bad situation . . . I ap- preciate all you do and have done . . . you are true heroes. It brought me out of a dark place and assured me that I’m not fighting alone. Thank you so much. Words could never express how much I appreciate it.” - ACDSS customer THE NEED: THE SOLUTION: *does not include investigations of abuse, exploitation, or neglect EMERGENCY OPERATIONS 18 Coordination among agencies providing for Mass Care in emergencies With the release of a new Regional Emergency Operations plan for Char- lottesville-Albemarle-UVa in October 2013, there was a need for agencies cooperating in each Emergency Support Function (ESF) area to understand each other’s roles and responsibilities, and provide for coordination. As coordinating agencies for ESF #6 (Mass Care, Housing & Hu- man Services), local departments of social services (ACDSS and CDSS) organized a Steering Committee consisting of representatives from those two agencies and also the American Red Cross and Thomas Jefferson Health Department. Those representatives met together regularly over the past year to recognize challenges in providing for sheltering in emergencies. Among the achievements of the Steering Committee were a survey of area schools to determine their capacity as shelters, and a training shelter simulation for potential shelter managers. Charlottesville Department of Social Services THE NEED: THE SOLUTION: BUSINESS SERVICES 19 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 initia- tives, and complying with all federal, state and local financial requirements. The Division also pro- vides ongoing financial management, manages reception and switchboard operations and cus- tomer feedback processes. Federal and State resources that are brought into the community through ACDSS provide a tremendous economic boost to local businesses and help to sustain local employment. Funds support jobs in the medical and child care arenas, as well as the housing, grocery and energy sectors. * Does not include Bright Stars & CSA transfers Federal/State/Other Funds Local Funds Food Stamps 9,736,940$ Albemarle County Social Services Funds: Medicaid 52,588,865$ Local Match - General Fund 3,796,306$ TANF 441,052$ Bright Stars Transfer - General Fund 603,834$ Energy Assistance 446,493$ Bright Stars Miscellaneous Contributions 555$ FAMIS (Total Title XXI)3,182,715$ CSA Transfer - General Fund 2,350,000$ Child Care (VACMS) NEW!812,315$ Albemarle County Schools Funds: Other Federal 4,527,323$ Family Support School Transfer 188,338$ Other State 2,423,047$ Bright Stars Transfer 97,495$ Bright Stars 409,500$ CSA Transfer 1,263,000$ M.J. Child Health Grant 5,000$ TOTAL 8,299,528$ UVA Medicaid 518,863$ 7.4% UVA Medicaid Generated Revenues 23,767,923$ Comprehensive Services Act (CSA)5,003,141$ Central Service Cost Allocation 256,079$ TOTAL 104,119,255$ 92.6% ** Please note that figures represented are unaudited. Sources: Virginia Department of Social Services Financial LASER System, Albemarle County Financial Management System, Albemarle County Department of Social Services Leadership Team and Agency Staff $0 $20,000,000 $40,000,000 $60,000,000 $80,000,000 $100,000,000 $120,000,000 Federal/State/Other Local Albemarle DSS Federal, State, and Local Funds Including Direct Financial Assistance for Albemarle Residents BEST PRACTICE: The Business Services Unit is committed to ensuring that ACDSS runs efficiently and cost-effectively. To do this, we work with our technology vendors to in- corporate improvements. As part of the check ap- proval process, case workers and their supervisors receive a list of potential payments for the week. They approve the transactions online and checks are issued. In FY14, we worked with our fi- nancial system vendor to provide efficiencies to this process. Now, with one click of a button, we automatically send a secure e-mail to all case workers and supervisors. This saves 2-3 hours a week for Business Services staff. 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 We bring to bear all of our talents and resources to provide opportunities for our customers to succeed and thrive. OPPORTUNITY: We share and show esteem, appreciation and acceptance of diversity and treat all individuals with honor and dignity. RESPECT: We work in ways that instill hope by opening doors to opportunity. HOPE: VALUES We promote self-sufficiency and individual and family well-being. Together with our partners we mobilize communities of care to ensure that all persons thrive. MISSION VISION We recognize that individuals are responsible for their own development and have the freedom to choose. SELF DETERMINATION: The Virginia Department of Social Services does not discriminate based on race, sex, color, religious creed, national origin, political affiliation or disability. COUNTY OF ALBEMARLE EXECUTIVE SUMMARY AGENDA TITLE: Bright Stars Annual Report for FY 14 SUBJECT/PROPOSAL/REQUEST: Presentation of Bright Stars FY 14 Annual Report STAFF CONTACT(S): Foley, Walker, Davis, Ralston, McAndrew PRESENTER (S): Ann McAndrew LEGAL REVIEW: Yes AGENDA DATE: March 4, 2014 ACTION: INFORMATION: X CONSENT AGENDA: ACTION: INFORMATION: ATTACHMENTS: Yes REVIEWED BY: BACKGROUND: As a result of the Virginia Pre-School Initiative (VPI) funding initiated by Governor Wilder in 1994, the Board established the County’s Bright Stars program as a collaboration among Social Services, the School Division and Local Government. Social Services serves as the coordinator and fiscal agent for the program. The first classroom was established at Stone Robinson Elementary School, and this year the program has ten classrooms in eight elementary schools, including two at Greer and Cale and one classroom each at Agnor-Hurt, Red Hill, Scottsville, Stone Robinson, Stony Point, and Woodbrook. In 2009, the Pre-School Network for Albemarle County was established to oversee the blending of funding streams from the VPI, Title I and Early Childhood Special Education programs to serve more children in inclusion classrooms. STRATEGIC PLAN: Local Government Goal: Educational Opportunities: Provide lifelong learning opportunities for all citizens. School Division Goal: All Albemarle County Public Schools students will graduate having actively mastered the lifelong- learning skills they need to succeed as 21st century learners, workers, and citizens. DISCUSSION: The FY14 Annual Report includes a review of the Pre-School Network services, including the number of children served and the results of educational and family outcomes. Also included are the Program’s Key Performance Indicators and VPI unaudited finances. BUDGET IMPACT: Continued funding for the program is being requested in the FY16 budget. RECOMMENDATIONS: Staff recommends that the Board accept the FY14 Bright Stars Annual Report. ATTACHMENTS: Attachment A-Report Return to agenda A PROGRAM OF THE ALBEMARLE COUNTY PRESCHOOL NETWORK Presented to The Albemarle County Board of Supervisors The Albemarle County School Board BRIGHT STARS FY 2014 ANNUAL REPORT Dr. Pamela R. Moran Superintendent, ACPS Kathy Ralston Director, ACDSS ALBEMARLE COUNTY Department of Social Services 1600 5th Street, Suite A Charlottesville, Virginia 22902 ALBEMARLE COUNTY SCHOOLS 401 McIntire Road Charlottesville, Virginia 22902 The Bright Stars program operated in 10 preschool classrooms at 8 Albemarle County schools in 2013- 14. Three of these classrooms also served 3 and 4-year old students with special needs within a blended Early Childhood Special Education inclusion model. Funding from the Virginia Preschool Initiative (VPI), ACPS Title I and Early Childhood Special Education programs, and funds from local government and Social Services supported Bright Stars classes and Family Coordina- tors. A total of 162 children were served in Bright Stars class- rooms. Of these, 10 children had Special Education identification while 13 were served under Title I designation. In addition to the 162 preschoolers served in Bright Stars classrooms, 589 “alumni” from kindergarten through 5th grades were eligible for continued support from their Bright Stars Family Coordinators. The Coordinators supported fami- lies by serving as a liaison with the schools. They also assisted with transportation to school and medi- cal appointments. Some families received help with emergency fi- nancial assistance for housing, utilities and food, or employment searches. Coordinators also helped parents locate educational oppor- tunities for themselves and enrich- ment opportunities for their chil- dren. BRIGHT STARS PROGRAM HIGHLIGHTS 2 ABOUT OUR PARTICIPANTS Bright Stars classrooms tend to be more ethnically and linguistically diverse than the overall student body in the same schools. Bright Stars students are more likely to be African Ameri- can or Hispanic, and are less likely to have English as their primary language. Some students’ families require interpretive services. In addition to paid interpreters, the Bright Stars program utilizes volunteers to assist in the classroom and with family events whenever possible. We also provide families with bi-lingual books so that parents of students with limited English proficiency can share in their children’s literacy-building activities at home. 3 “We were hesitant at first but Bright Stars exceeded our expectations. The staff was al- ways ready and willing to help and teachers were very communicative.” ABOUT OUR PARTICIPANTS Children enrolled in the Bright Stars program are selected based on individual or family factors that could result in poor school performance over the years. Risk factors for Bright Stars children may include limited parental education or illiteracy, parents who are very young or parenting alone, poverty, unemployment, domestic violence, incarceration, a sibling having difficulty in school, previous child protective services reports or involvement with foster care, and substance use and/or mental health issues among family members. Of the 162 preschoolers who participated in Bright Stars Classes:  83% lived with one or both biological parents.  26% were from families where all caretakers were unemployed.  82% qualified for free or reduced lunch.  Most had parents who do not have a college degree: 35% of mothers and 27% of fathers have a GED or high school diploma, while 35% of mothers and 39% of fa- thers did not finish high school. “The year has far exceeded our expectations. Our son is prepared and excited to transition into kindergar- ten.” 4 The Bright Stars Program is more than just pre-school, we focus on all aspects of family well- being. For example, we work to help children receive adequate health and dental care. Family Coordinators assist in making appointments and providing transportation when necessary. An award from the Martha Jefferson Hospital Community Health Partnership allowed for children to receive pediatric dental care and services, sometimes their initial visit to a dentist. These ser- vices were provided by a variety of local specialists. In addition, we purchased dental care sup- plies for all of our preschoolers to use in the classroom and at home. Because children learn best by doing, the Bright Stars program includes activities where the chil- dren travel to interesting venues and have the opportunity to create during hands-on activities. Bright Stars enjoy visits to apple orchards and farms, local firehouses, and the Paramount Thea- tre. They invite their parents into the classroom to help them make gingerbread and bird houses and host them for Thanksgiving Dinner. Bright Stars especially enjoy the attention of high school students who join them for enrichment activities in music and athletics. “All the different activities were great, always had the family involved.” 5 BRIGHT STARS PROGRAM ACTIVITIES IN 2013-2014 6 PERFORMANCE ON PROGRAM GOALS *In FY09-12, the target was attendance at 3 school functions This was increased to 4 school functions in FY13. Outcome Measure Measurement Goal Actual FY14 Actual: 68% FY10 Actual: 78% FY11 Actual: 94% Preschool Literacy Skills Preschoolers who are in Bright Stars for at least six months achieve literacy benchmark scores for the preschool developmental range at the end of the school year PreK Phonological Awareness Literacy Screening (pKPALS) FY14 Target: 80% FY13 Actual: 78% FY10 Actual: 91% FY11 Actual: 85% FY12 Actual: 86% Parent-Teacher Conferences Parents of Bright Stars preschoolers attend both parent-teacher conferences offered during the school year Bright Stars database FY14 Target: 80% FY14 Actual: 83% FY13 Actual: 89% FY10 Actual: 85% FY11 Actual: 92% FY12 Actual: 89% Parent Goals Parents of Bright Stars preschoolers make progress on goals that support their child's success during the school year Family Needs Assessment FY14 Target: 80% FY12 Actual: 81% FY13 Actual: 72% FY14 Actual: 84% FY10 Actual: 91% FY11 Actual: 85% FY12 Actual: 86% FY13 Actual: 74% Kindergarten Literacy Skills Bright Stars alumni achieve literacy benchmark scores for the kindergarten developmental range at the end of the school year Phonological Awareness Literacy Screening for Kindergarten (KPALS) FY14 Target: 80% Family Events Parents of Bright Stars preschoolers attend at least four Bright Stars/school functions, not including parent-teacher conferences, during the school year* Bright Stars database FY14 Target: 90% FY14 Actual: 62% FY12 Actual: 85% FY13 Actual: 82% FY14 Actual: 86% FY10 Actual: 68% FY11 Actual: 74% The following table shows our progress towards achieving key program goals over the past five years: EMERGENT LITERACY SKILLS Classroom teachers administer pre-kindergarten language and literacy screening in the fall and spring. The assessments include questions about the alphabet, letter sounds, rhymes, and awareness of how pictures and words work together in a story. Our preschoolers show substantial improvement over the course of the year as they work to master the basic skills for reading readiness. More than three times as many students were able to meet the standard of passing 6 out of 8 subtests in the spring than in the fall. This success carries over into kindergarten. Among Bright Stars alumni who entered kinder- garten in 2013, 86% passed the kindergarten PALS in the fall, compared to 78% of students in the same schools overall. “You could not ask for a better teacher, assistant or coordinator. We have had an amazing experi- ence with the Bright Stars Program.” 7 EARLY NUMERACY SKILLS Preschoolers’ abilities in the areas of numeral identification, completing patterns, identifying shapes and colors, and counting sequentially are assessed in the fall and spring using the Math Quick Screen. In the spring, 71% of our preschoolers performed up to the minimum standards for numeracy skills (passing 7 of the 9 subtests), compared to only 22% in the fall. 8 9 Some academic benefits of Bright Stars can be seen in alumni throughout elementary school. Among all Bright Stars alumni in grades K-5, 99% were promoted to the next grade. LONG TERM ACADEMIC BENEFITS BRIGHT STARS “ALUMNI” SERVICES IN 2013-14 Family Coordinators are available to provide ongoing services to families past the preschool year. Many families continue to receive services on an as-needed basis throughout the ele- mentary school years. Services for Bright Stars alumni families are entirely voluntary. Bright Stars parents may agree to participate or not depending on their own needs and circum- stances. During 2013-14, on average, Family Coordinators worked with 31 alumni families per month in addition to their involvement with the families of current preschoolers. Bright Stars Family Coordinators work with families to encourage regular and timely school attendance, participation in parent-teacher conferences, engagement in school events and preventive dental and medical health practices. Some parents seek support to improve their educational, housing or employment circumstances. The continuity of care and support that is provided by each Family Coordinator is a key element of the Bright Stars program. By link- ing our families to needed resources, while also facilitating connections between home, school and community services, we aim to encourage and promote self-sufficiency. 10 PERSONAL AND SOCIAL DEVELOPMENT 11 Teachers and early childhood researchers agree that readiness for kindergarten includes knowing how to get along with others, to share, to take turns and follow directions, as well as having curi- osity and excitement about learning. We assess preschoolers in the fall and spring on multiple domains of personal and social de- velopment as indicated in the accompanying chart. When compared to their performance at the start of the year, Bright Stars made significant behavioral improvements over the course of the year. Bright Stars are regularly presented with op- portunities to develop and practice these skills in the course of work and play. “It taught my son to be more independent and use words to ex- press feelings.” FAMILY ENGAGEMENT Engaging a child’s family in the school community is viewed as key to long-term success in school. Measures of Parent Engagement include attendance at Parent-Teacher Con- ferences and school events such as Open House and Back-to-School Night, as well as participation in Bright Stars classrooms, family events and fieldtrips. Parents play an important part of our Bright Stars success. Their active involvement in the classroom and at home supports the work the teachers do at school. This year: 84% of parents attended both parent teacher conferences 62% of parents attended four or more non-conference school functions Many parents are working and have younger children to care for, making this level of participation in school events even more impressive. Outside the classroom, Bright Stars Family Coordinators also worked with parents to- wards parents’ personal goals. By the end of the school year, 83% of our parents had demonstrated meaningful progress or fully achieved their goal. These goals included getting financial education, learning English, being more consistent with conse- quences for their children’s behavior, finding employ- ment, increasing reading time with their children, getting a driver’s license, taking care of an ill relative, being involved with their children’s school and in- creasing healthy eating habits. “I think the program is awesome and it’s great for the parents as there are a lot of family events!” 12 In keeping with previous years’ outcomes, parents’ satisfaction with the preschool class and Bright Stars experience was consistently high. Parents saw tremendous growth in their children and believed them to be better prepared to enter kindergarten. The great majority felt their in- volvement as parents was encouraged. They reported being pleased with the interactions both they and their child had with the teacher. Over 99% of our parents stated that they would rec- ommend the program to others. PARENT SATISFACTION 13 14 BRIGHT STARS FISCAL REPORT Transfer from Fund Balance 1.2% Virginia Preschool Initiative Grant 36.4% Transfer from School Fund 8.7% Transfer from Local Government 53.7% FY 2014 Revenues The above Bright Stars Program budget includes 40% of the Bright Stars Family Coordinator positions and the remain- ing 60% is funded in the Albemarle County Department of Social Services General Fund FY 2014 Expenditures Maintenance and Operating Expenses Personnel Expenses 95.5% Virginia Preschool Initiative Grant 409,500$ Transfer from School Fund 97,495 Transfer from Local Government 603,834 Transfer from Fund Balance 12,759 Miscellaneous Contributions 555 Total Bright Stars Revenues 1,124,143$ Bright Stars Revenues FY2013-2014 Personnel Expenses 1,073,947$ Maintenance and Operating Expenses 50,196 Total Bright Stars Expenditures 1,124,143$ Bright Stars Expenditures FY2013-2014 1600 5th Street, Suite A, Charlottesville, VA 22902 Reception Line (434) 972-4010 | Fax (434) 972-4080 www.albemarle.org MEMORANDUM To: Albemarle County Board of Supervisors From: Gary O’Connell, Executive Director Date: February 23, 2015 Re: Albemarle County Service Authority (ACSA) Quarterly Briefing cc: ACSA Board of Directors; Mr. Tom Foley, County Executive As we begin 2015, we appreciate the continuing opportunity to brief the Board of Supervisors on ACSA projects and activities. Below are some highlights: 1. Budget and Rates – The FY 2016 Budget and Rates will be presented to the ACSA Board of Directors at the April Board meeting for July 1 adoption. The proposed Capital Improvements Program will be presented at the March Board meeting. As we discussed before, the ACSA average monthly water and sewer bill is slightly less than the statewide average for a typical residential customer (using 4,000 gallons). We compare very favorably with our residential rates, for which residential represents 75% of our customer base. We are completing the budget and rate analysis currently, to be able to present recommendations in late April to the ACSA Board. 2. Strategic Plan – The ACSA is in the second year of a five year Strategic Plan aimed at improvements in our water and sewer system that will benefit our customers. We have accomplished a number of Strategic Plan items including installing a new SCADA System (computerized controls) to monitor our systems and pump stations. 3. ACSA Capital Projects Update:  Western Ridge Foxchase (Crozet) Water Connection – This project has been completed, which created a looped system that eliminated a dead-end waterline. This improves water quality and emergency backup.  Key West Water Main Replacement – A waterline project to replace an existing line that is old and deteriorating. In addition to a new waterline, additional fire hydrants will be added to increase the level of fire protection in Key West. This contractor will start the installation in early March.  Westmoreland Water Main Replacement – This project is to replace a 50 year old waterline that has recently experienced multiple leaks. The Westmoreland subdivision is located between the Carrsbrook and Northfields subdivisions that are also scheduled for future waterline upgrades. Initial project surveying is underway.  Ashcroft Water Improvements – A new tank has been installed and pressure reducing stations have been upgraded. A replacement pump station has been completed and now in operation.  Michie Tavern Water Main Replacement – A new waterline is being designed that would connect near PVCC on Route 20 . The current line is over 70 years old and badly deteriorating. The project is under final design.  Crozet Water Main Replacement Phase 2 – A phased waterline replacement program has been underway in Crozet. Work recently has been completed on High and Myrtle Streets, and we are completing the work on Hilltop Street.  Berkeley Water Main Replacement – This is another of our waterline replacement projects for an older line, nearly 60 years old. A recent community meeting was held to review the project with our customers in the Berkeley subdivision. We are at 50% in the design. We are also coordinating with Charlottesville Gas, as the neighborhood is very interested in new gas service.  Glenmore Water Tank Project – This project is designed to add an emergency backup to the Village of Rivanna area, as there is a single 4½ mile waterline to the east to serve this area. We are completing the easements needed for the project.  Ivy Road-Flordon Water Connection – This project, located near Ivy Nursery at Route 250, is an interconnect project to connect to the West Leigh area for water system and fire protection improvements and emergency redundancy. The bid opening is the end of February.  Ednam Water Pump Station Upgrade – This project will provide an alternate source of water to West Leigh by upgrading the existing pump station and increasing pumping capacity. We are in the final design phase with site plan submissions upcoming.  Orchard Acres Waterline Extension – One of our Crozet area waterline replacement projects to upgrade and replace aging waterlines. This project is at the 50% stage in the design documents.  Sewer System Rehabilitations – Work is near completion in the Ednam Sewer System. We are working with Farmington on sewer upgrades to their private system that connects into the Ednam System. The study phase of the PVCC Sewer Drainage Basin has been completed, and the rehabilitation work is being scheduled.  Oak Hill Sewer (Phase 2) – The ACSA staff continues to appreciate the work of the Albemarle Housing Office to assist in seeking CDBG grant funding for this new sewer line project to serve 20 additional properties that have failing septic systems. A community meeting was recently held. We are working on easements and property agreements to meet t he conditions of the grant application.  West Leigh Waterline Replacement – Work has been completed to replace an existing waterline on Devonshire Road, and work has begun on Wendover Drive. Let me know if you have any questions or would like additional i nformation on any ACSA service or projects. GBO/dbh 010202QuarterlyBriefingMemo022315